Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_010723APB_FTO_141703
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-015-001/101
(LALPUR) 		1738004000NRG24010720230778210 01/07/2023 KIRAN 1738004WL027942 KIRAN 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 KIRAN BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24010720230778267 01/07/2023 UMAN 1738004WL027944 UMAN 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 UMAN BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24010720230778268 01/07/2023 HANSLAL 1738004WL027944 HANSLAL 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 HANSLAL BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24010720230778211 01/07/2023 BHURAN 1738004WL027942 BHURAN 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 BHURAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARASEONI MP-38-004-015-001/142
(LALPUR) 		1738004000NRG24010720230778269 01/07/2023 KALA 1738004WL027944 KALA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 KALA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24010720230778212 01/07/2023 DHANVANTA 1738004WL027942 DHANVANTA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 DHANVANTA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/2
(LALPUR) 		1738004000NRG24010720230778272 01/07/2023 SEVAKRAM 1738004WL027944 SEVAKRAM 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 SEVAKRAM BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/221-B
(LALPUR) 		1738004000NRG24010720230778273 01/07/2023 REKHALAL 1738004WL027944 REKHALAL 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 REKHALAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24010720230778274 01/07/2023 MAHESH 1738004WL027944 MAHESH 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
10 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24010720230778275 01/07/2023 SHYAMKALA 1738004WL027944 SHYAMKALA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 WARASEONI MP-38-004-015-001/311-A
(LALPUR) 		1738004000NRG24010720230778276 01/07/2023 Gitabai 1738004WL027944 Gitabai 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 Gitabai BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24010720230778278 01/07/2023 CHUNNILAL 1738004WL027944 CHUNNILAL 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 CHUNNILAL BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/37
(LALPUR) 		1738004000NRG24010720230778277 01/07/2023 JAITURA 1738004WL027944 JAITURA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 JAITURA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24010720230778281 01/07/2023 JITENDRA g 1738004WL027944 JITENDRA g 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 JITENDRAg BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24010720230778279 01/07/2023 NILA 1738004WL027944 NILA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 NILA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/41
(LALPUR) 		1738004000NRG24010720230778280 01/07/2023 RAJESH 1738004WL027944 RAJESH 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 RAJESH BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24010720230778282 01/07/2023 Rajkumar Neware 1738004WL027944 Rajkumar Neware 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 RajkumarNeware BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/41-A
(LALPUR) 		1738004000NRG24010720230778283 01/07/2023 Urmila Neware 1738004WL027944 Urmila Neware 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 UrmilaNeware BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/418-A
(LALPUR) 		1738004000NRG24010720230778284 01/07/2023 SUNIL 1738004WL027944 SUNIL 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 SUNIL BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/421
(LALPUR) 		1738004000NRG24010720230778285 01/07/2023 THANIRAM 1738004WL027944 THANIRAM 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 THANIRAM BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/427
(LALPUR) 		1738004000NRG24010720230778213 01/07/2023 SHYAMLATA 1738004WL027942 SHYAMLATA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 SHYAMLATA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24010720230778287 01/07/2023 kajal thakre 1738004WL027944 kajal thakre 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 kajalthakre BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24010720230778214 01/07/2023 MANGRU 1738004WL027942 MANGRU 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 MANGRU BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/45
(LALPUR) 		1738004000NRG24010720230778286 01/07/2023 YAMUNA 1738004WL027944 YAMUNA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 YAMUNA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24010720230778288 01/07/2023 KANTA 1738004WL027944 KANTA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 KANTA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/59
(LALPUR) 		1738004000NRG24010720230778289 01/07/2023 SHANTA 1738004WL027944 SHANTA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 SHANTA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24010720230778291 01/07/2023 LTA BAI 1738004WL027944 LTA BAI 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 LTABAI BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/59-A
(LALPUR) 		1738004000NRG24010720230778290 01/07/2023 MAYARAM 1738004WL027944 MAYARAM 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 MAYARAM BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24010720230778293 01/07/2023 GEETA 1738004WL027944 GEETA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARASEONI MP-38-004-022-001/170-A
(DOKE) 		1738004022NRG24010720230781930 01/07/2023 KHOJAN 1738004022WL028083 KHOJAN 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 KHOJAN NARMADA JHABUA GRAMIN BANK(508515)
31 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004022NRG24010720230781933 01/07/2023 CHANDRACALA 1738004022WL028083 CHANDRACALA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 CHANDRACALA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004022NRG24010720230781932 01/07/2023 DEBILAL 1738004022WL028083 DEBILAL 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 DEBILAL STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-022-001/84
(DOKE) 		1738004022NRG24010720230781945 01/07/2023 ANAMIKA 1738004022WL028083 ANAMIKA 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799842019 ANAMIKA BANK OF MAHARASHTRA(607387)
SubTotal 43758 43758
34 WARASEONI MP-38-004-013-001/339
(MENDKI) 		1738004000NRG24010720230784132 01/07/2023 VENKAT 1738004WL028140 VENKAT 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799842019 VENKAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 WARASEONI MP-38-004-022-001/189
(DOKE) 		1738004022NRG24010720230781934 01/07/2023 GYANESHVER 1738004022WL028083 GYANESHVER 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799842019 GYANESHVER CENTRAL BANK OF INDIA(607115)
36 WARASEONI MP-38-004-022-001/213
(DOKE) 		1738004022NRG24010720230781938 01/07/2023 SANDEEP PARDHI 1738004022WL028083 SANDEEP PARDHI 00089 CBIN0281785 1326 1326 Processed 12/07/2023 799842019 SANDEEPPARDHI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
37 WARASEONI MP-38-004-028-001/318
(ANSERA) 		1738004000NRG24010720230783979 01/07/2023 yashvanti 1738004WL028136 yashvanti 00176 IDIB000J574 1547 1547 Processed 11/07/2023 799842019 yashvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 WARASEONI MP-38-004-028-001/489-A
(ANSERA) 		1738004000NRG24010720230783981 01/07/2023 FULCHAND 1738004WL028136 FULCHAND 00176 IDIB000J574 1547 1547 Processed 11/07/2023 799842019 FULCHAND INDIAN BANK(607105)
39 WARASEONI MP-38-004-028-003/135
(ANSERA) 		1738004000NRG24010720230783989 01/07/2023 SANTOSH 1738004WL028136 SANTOSH 00176 IDIB000J574 1547 1547 Processed 11/07/2023 799842019 SANTOSH INDIAN BANK(607105)
40 WARASEONI MP-38-004-028-003/138
(ANSERA) 		1738004000NRG24010720230783990 01/07/2023 BHUMESVRI 1738004WL028136 BHUMESVRI 00176 IDIB000J574 1547 1547 Processed 11/07/2023 799842019 BHUMESVRI INDIAN BANK(607105)
41 WARASEONI MP-38-004-028-003/158
(ANSERA) 		1738004000NRG24010720230783994 01/07/2023 BELPTA 1738004WL028136 BELPTA 00176 IDIB000J574 1547 1547 Processed 11/07/2023 799842019 BELPTA INDIAN BANK(607105)
42 WARASEONI MP-38-004-028-003/158
(ANSERA) 		1738004000NRG24010720230783993 01/07/2023 THANIRAM 1738004WL028136 THANIRAM 00176 IDIB000J574 1547 1547 Processed 11/07/2023 799842019 THANIRAM STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG24010720230783999 01/07/2023 PURNLAL 1738004WL028136 PURNLAL 00176 IDIB000J574 221 221 Processed 11/07/2023 799842019 PURNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
44 WARASEONI MP-38-004-022-001/180-A
(DOKE) 		1738004022NRG24010720230781931 01/07/2023 ISWARI 1738004022WL028083 ISWARI 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799842019 ISWARI PUNJAB NATIONAL BANK(508568)
45 WARASEONI MP-38-004-022-001/211
(DOKE) 		1738004022NRG24010720230781937 01/07/2023 ASHA 1738004022WL028083 ASHA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799842019 ASHA PUNJAB NATIONAL BANK(508568)
46 WARASEONI MP-38-004-022-001/211
(DOKE) 		1738004022NRG24010720230781936 01/07/2023 USHA 1738004022WL028083 USHA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799842019 USHA PUNJAB NATIONAL BANK(508568)
47 WARASEONI MP-38-004-022-001/222
(DOKE) 		1738004022NRG24010720230781939 01/07/2023 omeshavri 1738004022WL028083 omeshavri 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799842019 omeshavri PUNJAB NATIONAL BANK(508568)
48 WARASEONI MP-38-004-022-001/222
(DOKE) 		1738004022NRG24010720230781940 01/07/2023 SHATRUGHAN 1738004022WL028083 SHATRUGHAN 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799842019 SHATRUGHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 WARASEONI MP-38-004-028-003/214-B
(ANSERA) 		1738004000NRG24010720230784003 01/07/2023 Sandeep 1738004WL028136 Sandeep 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799842019 Sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
50 WARASEONI MP-38-004-013-001/119-C
(MENDKI) 		1738004000NRG24010720230784126 01/07/2023 dinesh 1738004WL028140 dinesh 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799842019 dinesh STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-013-001/339
(MENDKI) 		1738004000NRG24010720230784133 01/07/2023 LAXMI 1738004WL028140 LAXMI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799842019 LAXMI STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-022-001/121
(DOKE) 		1738004022NRG24010720230781929 01/07/2023 KHEMCHANDRAHANGDALE 1738004022WL028083 KHEMCHANDRAHANGDALE 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799842019 KHEMCHANDRAHANGDALE STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-022-001/190-A
(DOKE) 		1738004022NRG24010720230781935 01/07/2023 VIJAY 1738004022WL028083 VIJAY 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799842019 VIJAY STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-022-001/83
(DOKE) 		1738004022NRG24010720230781943 01/07/2023 CHINTAMAN 1738004022WL028083 CHINTAMAN 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799842019 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 WARASEONI MP-38-004-022-001/85
(DOKE) 		1738004022NRG24010720230781946 01/07/2023 SURENDRA 1738004022WL028083 SURENDRA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799842019 SURENDRA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-028-001/318
(ANSERA) 		1738004000NRG24010720230783978 01/07/2023 BUDRAM 1738004WL028136 BUDRAM 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 BUDRAM STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG24010720230783985 01/07/2023 PRTIMA 1738004WL028136 PRTIMA 00415 SBIN0000499 221 221 Processed 11/07/2023 799842019 PRTIMA STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG24010720230783984 01/07/2023 virendra 1738004WL028136 virendra 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 virendra STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-028-003/13
(ANSERA) 		1738004000NRG24010720230783988 01/07/2023 BALRAM DAHARWAL 1738004WL028136 BALRAM DAHARWAL 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 BALRAMDAHARWAL BANK OF INDIA(508505)
60 WARASEONI MP-38-004-028-003/13
(ANSERA) 		1738004000NRG24010720230783987 01/07/2023 DULANBAI 1738004WL028136 DULANBAI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 DULANBAI INDIAN BANK(607105)
61 WARASEONI MP-38-004-028-003/158-B
(ANSERA) 		1738004000NRG24010720230783996 01/07/2023 Parmeshwari 1738004WL028136 Parmeshwari 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 Parmeshwari STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-028-003/165
(ANSERA) 		1738004000NRG24010720230783998 01/07/2023 AKASH 1738004WL028136 AKASH 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 AKASH STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-028-003/214-B
(ANSERA) 		1738004000NRG24010720230784004 01/07/2023 DIKSHA 1738004WL028136 DIKSHA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 DIKSHA INDIAN BANK(607105)
64 WARASEONI MP-38-004-028-003/239-A
(ANSERA) 		1738004000NRG24010720230784007 01/07/2023 KAVITA 1738004WL028136 KAVITA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799842019 KAVITA STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-028-003/27
(ANSERA) 		1738004000NRG24010720230784009 01/07/2023 Vasudev 1738004WL028136 Vasudev 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 Vasudev STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-028-003/27-A
(ANSERA) 		1738004000NRG24010720230784010 01/07/2023 PUSPA 1738004WL028136 PUSPA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 PUSPA STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-028-003/73
(ANSERA) 		1738004000NRG24010720230784013 01/07/2023 Durgesh 1738004WL028136 Durgesh 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 Durgesh STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24010720230784014 01/07/2023 Gajendra 1738004WL028136 Gajendra 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799842019 Gajendra STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-028-003/76-A
(ANSERA) 		1738004000NRG24010720230784015 01/07/2023 SHANTA 1738004WL028136 SHANTA 00415 SBIN0000499 884 884 Processed 11/07/2023 799842019 SHANTA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-028-003/85
(ANSERA) 		1738004000NRG24010720230784016 01/07/2023 SHISHULA 1738004WL028136 SHISHULA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799842019 SHISHULA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-028-003/87
(ANSERA) 		1738004000NRG24010720230784018 01/07/2023 umesh 1738004WL028136 umesh 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799842019 umesh STATE BANK OF INDIA(508548)
SubTotal 30056 30056
72 WARASEONI MP-38-004-028-001/205
(ANSERA) 		1738004000NRG24010720230783976 01/07/2023 PARSRAM 1738004WL028136 PARSRAM 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 PARSRAM STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-028-001/233
(ANSERA) 		1738004000NRG24010720230783977 01/07/2023 pushpabai 1738004WL028136 pushpabai 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 pushpabai STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-028-001/95-A
(ANSERA) 		1738004000NRG24010720230783982 01/07/2023 RAJESH 1738004WL028136 RAJESH 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 RAJESH STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-028-003/13
(ANSERA) 		1738004000NRG24010720230783986 01/07/2023 Tukaram 1738004WL028136 Tukaram 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 Tukaram STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-028-003/138
(ANSERA) 		1738004000NRG24010720230783991 01/07/2023 KISHOR 1738004WL028136 KISHOR 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 KISHOR STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-028-003/143
(ANSERA) 		1738004000NRG24010720230783992 01/07/2023 RAJKUMAR 1738004WL028136 RAJKUMAR 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 RAJKUMAR STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-028-003/165
(ANSERA) 		1738004000NRG24010720230783997 01/07/2023 SUKVANTA 1738004WL028136 SUKVANTA 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 SUKVANTA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-028-003/214
(ANSERA) 		1738004000NRG24010720230784001 01/07/2023 DHANIRAM 1738004WL028136 DHANIRAM 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 DHANIRAM STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-028-003/236-A
(ANSERA) 		1738004000NRG24010720230784006 01/07/2023 DHANSINGH 1738004WL028136 DHANSINGH 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 DHANSINGH STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-028-003/26
(ANSERA) 		1738004000NRG24010720230784008 01/07/2023 LALCHAND 1738004WL028136 LALCHAND 00415 SBIN0006963 221 221 Processed 11/07/2023 799842019 LALCHAND STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-028-003/33
(ANSERA) 		1738004000NRG24010720230784011 01/07/2023 UMABAI 1738004WL028136 UMABAI 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 UMABAI STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-028-003/73
(ANSERA) 		1738004000NRG24010720230784012 01/07/2023 MDHUSUDHN 1738004WL028136 MDHUSUDHN 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 MDHUSUDHN STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-028-003/87
(ANSERA) 		1738004000NRG24010720230784017 01/07/2023 NANDLAL 1738004WL028136 NANDLAL 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 NANDLAL STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-028-003/9
(ANSERA) 		1738004000NRG24010720230784019 01/07/2023 KANAIYALAL 1738004WL028136 KANAIYALAL 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 KANAIYALAL STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-028-003/9
(ANSERA) 		1738004000NRG24010720230784020 01/07/2023 Pradip 1738004WL028136 Pradip 00415 SBIN0006963 1547 1547 Processed 11/07/2023 799842019 Pradip UNION BANK OF INDIA(508500)
SubTotal 21879 21879
87 WARASEONI MP-38-004-028-001/453-A
(ANSERA) 		1738004000NRG24010720230783980 01/07/2023 SIDDHARTHA 1738004WL028136 SIDDHARTHA 00415 SBIN0007244 1547 1547 Processed 11/07/2023 799842019 SIDDHARTHA INDIAN BANK(607105)
SubTotal 1547 1547
88 WARASEONI MP-38-004-013-001/895
(MENDKI) 		1738004000NRG24010720230784141 01/07/2023 rajendra 1738004WL028140 rajendra 00468 UBIN0565245 884 884 Processed 11/07/2023 799842019 rajendra UNION BANK OF INDIA(508500)
89 WARASEONI MP-38-004-022-001/255-A
(DOKE) 		1738004022NRG24010720230781941 01/07/2023 SANJAY PATLE 1738004022WL028083 SANJAY PATLE 00468 UBIN0565245 1326 1326 Processed 11/07/2023 799842019 SANJAYPATLE UNION BANK OF INDIA(508500)
90 WARASEONI MP-38-004-022-001/83-A
(DOKE) 		1738004022NRG24010720230781944 01/07/2023 JANEND 1738004022WL028083 JANEND 00468 UBIN0565245 1326 1326 Processed 11/07/2023 799842019 JANEND UNION BANK OF INDIA(508500)
SubTotal 3536 3536
91 WARASEONI MP-38-004-013-001/11
(MENDKI) 		1738004000NRG24010720230784125 01/07/2023 LIMESH 1738004WL028140 LIMESH 00697 BKID0MG1307 663 663 Processed 11/07/2023 799842019 LIMESH NARMADA JHABUA GRAMIN BANK(508515)
92 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG24010720230784127 01/07/2023 SHANKARLAL 1738004WL028140 SHANKARLAL 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799842019 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 WARASEONI MP-38-004-013-001/276
(MENDKI) 		1738004000NRG24010720230784128 01/07/2023 RAJESH 1738004WL028140 RAJESH 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799842019 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
94 WARASEONI MP-38-004-013-001/284
(MENDKI) 		1738004000NRG24010720230784129 01/07/2023 ANIL 1738004WL028140 ANIL 00697 BKID0MG1307 442 442 Processed 11/07/2023 799842019 ANIL NARMADA JHABUA GRAMIN BANK(508515)
95 WARASEONI MP-38-004-013-001/306
(MENDKI) 		1738004000NRG24010720230784130 01/07/2023 HABIB 1738004WL028140 HABIB 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799842019 HABIB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 WARASEONI MP-38-004-013-001/33
(MENDKI) 		1738004000NRG24010720230784131 01/07/2023 chhotelal 1738004WL028140 chhotelal 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799842019 chhotelal STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-013-001/349
(MENDKI) 		1738004000NRG24010720230784134 01/07/2023 AASHISH 1738004WL028140 AASHISH 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799842019 AASHISH NARMADA JHABUA GRAMIN BANK(508515)
98 WARASEONI MP-38-004-013-001/44
(MENDKI) 		1738004000NRG24010720230784136 01/07/2023 SANKARLAL 1738004WL028140 SANKARLAL 00697 BKID0MG1307 442 442 Processed 11/07/2023 799842019 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
99 WARASEONI MP-38-004-013-001/506
(MENDKI) 		1738004000NRG24010720230784137 01/07/2023 minendra 1738004WL028140 minendra 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799842019 minendra NARMADA JHABUA GRAMIN BANK(508515)
100 WARASEONI MP-38-004-013-001/531
(MENDKI) 		1738004000NRG24010720230784138 01/07/2023 PRAMESH 1738004WL028140 PRAMESH 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799842019 PRAMESH NARMADA JHABUA GRAMIN BANK(508515)
101 WARASEONI MP-38-004-013-001/79
(MENDKI) 		1738004000NRG24010720230784140 01/07/2023 yogendra 1738004WL028140 yogendra 00697 BKID0MG1307 884 884 Processed 11/07/2023 799842019 yogendra NARMADA JHABUA GRAMIN BANK(508515)
102 WARASEONI MP-38-004-022-001/257
(DOKE) 		1738004022NRG24010720230781942 01/07/2023 DEVNATH PARDHI 1738004022WL028083 DEVNATH PARDHI 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799842019 DEVNATHPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13039 13039
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010723APB_FTO_141703 Bank of Maharastra MAHB0000677 LALPUR 5304
2 WARASEONI MP1738004_010723APB_FTO_141703 Bank of Maharastra MAHB0000677 RAMPAILI 38454
3 WARASEONI MP1738004_010723APB_FTO_141703 Central Bank Of India CBIN0281785 WARASEONI 3978
4 WARASEONI MP1738004_010723APB_FTO_141703 Indian Bank IDIB000J574 Jara Mahgaon 9503
5 WARASEONI MP1738004_010723APB_FTO_141703 Punjab National Bank PUNB0641900 WARASEONI (MP) 8177
6 WARASEONI MP1738004_010723APB_FTO_141703 State Bank of India SBIN0000499 WARASEONI 30056
7 WARASEONI MP1738004_010723APB_FTO_141703 State Bank of India SBIN0006963 KOCHEWAHI 21879
8 WARASEONI MP1738004_010723APB_FTO_141703 State Bank of India SBIN0007244 BHOURGARH 1547
9 WARASEONI MP1738004_010723APB_FTO_141703 Union Bank of India UBIN0565245 WARASEONI 3536
10 WARASEONI MP1738004_010723APB_FTO_141703 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 13039

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