Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_240523FTO_55670
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-38-004-051-001/258
(LADSARA) 		1738004000NRG24240520230311223 24/05/2023 RAMPRASAD 1738004WL014134 RAMPRASAD 00048 BKID0009590 1547 1547 Processed 30/05/2023 050255106 RAMPRASAD (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004017NRG24240520230314678 24/05/2023 GIRDHARI 1738004017WL014234 GIRDHARI 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050255106 GIRDHARI (000000)
3 WARASEONI MP-38-004-017-001/489
(SONJHARA) 		1738004017NRG24240520230314707 24/05/2023 RITU 1738004017WL014234 RITU 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050255106 RITU (000000)
4 WARASEONI MP-38-004-017-002/144-A
(SONJHARA) 		1738004017NRG24240520230314736 24/05/2023 LAXMI 1738004017WL014234 LAXMI 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050255106 LAXMI (000000)
5 WARASEONI MP-38-004-017-002/39
(SONJHARA) 		1738004017NRG24240520230314761 24/05/2023 dilip 1738004017WL014234 dilip 00051 MAHB0000677 1547 1547 Processed 30/05/2023 050255106 dilip (000000)
6 WARASEONI MP-38-004-017-002/51-A
(SONJHARA) 		1738004017NRG24240520230314793 24/05/2023 dhanend 1738004017WL014237 dhanend 00051 MAHB0000677 1326 1326 Processed 30/05/2023 050255106 dhanend (000000)
SubTotal 7293 7293
7 WARASEONI MP-38-004-004-002/102
(NARODI) 		1738004000NRG24240520230315687 24/05/2023 LATEES KUMAR 1738004WL014259 LATEES KUMAR 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 LATEESKUMAR (000000)
8 WARASEONI MP-38-004-004-002/134
(NARODI) 		1738004000NRG24240520230315710 24/05/2023 chatarsingh 1738004WL014259 chatarsingh 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 chatarsingh (000000)
9 WARASEONI MP-38-004-004-002/134
(NARODI) 		1738004000NRG24240520230315709 24/05/2023 chatarsingh 1738004WL014259 chatarsingh 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 chatarsingh (000000)
10 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24240520230315713 24/05/2023 aasha 1738004WL014259 aasha 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 aasha (000000)
11 WARASEONI MP-38-004-004-002/137
(NARODI) 		1738004000NRG24240520230315711 24/05/2023 aasha 1738004WL014259 aasha 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 aasha (000000)
12 WARASEONI MP-38-004-004-002/151
(NARODI) 		1738004000NRG24240520230315721 24/05/2023 VAJIR 1738004WL014259 VAJIR 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 VAJIR (000000)
13 WARASEONI MP-38-004-004-002/151
(NARODI) 		1738004000NRG24240520230315720 24/05/2023 VAJIR 1738004WL014259 VAJIR 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 VAJIR (000000)
14 WARASEONI MP-38-004-004-002/155
(NARODI) 		1738004000NRG24240520230315726 24/05/2023 NURJAHA 1738004WL014259 NURJAHA 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 NURJAHA (000000)
15 WARASEONI MP-38-004-004-002/26
(NARODI) 		1738004000NRG24240520230315750 24/05/2023 LAXM BAI 1738004WL014259 LAXM BAI 00051 MAHB0000721 1105 1105 Processed 30/05/2023 050255106 LAXMBAI (000000)
16 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24240520230315754 24/05/2023 RUPKUMAR 1738004WL014259 RUPKUMAR 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 RUPKUMAR (000000)
17 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24240520230315752 24/05/2023 RUPKUMAR 1738004WL014259 RUPKUMAR 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 RUPKUMAR (000000)
18 WARASEONI MP-38-004-004-002/87
(NARODI) 		1738004000NRG24240520230315787 24/05/2023 KAPIL MARTHE 1738004WL014259 KAPIL MARTHE 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 KAPILMARTHE (000000)
19 WARASEONI MP-38-004-004-002/87
(NARODI) 		1738004000NRG24240520230315785 24/05/2023 KAPIL MARTHE 1738004WL014259 KAPIL MARTHE 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 KAPILMARTHE (000000)
20 WARASEONI MP-38-004-004-002/89
(NARODI) 		1738004000NRG24240520230315789 24/05/2023 sakun bai 1738004WL014259 sakun bai 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 sakunbai (000000)
21 WARASEONI MP-38-004-004-002/91
(NARODI) 		1738004000NRG24240520230315790 24/05/2023 gyaniram 1738004WL014259 gyaniram 00051 MAHB0000721 1326 1326 Processed 30/05/2023 050255106 gyaniram (000000)
SubTotal 19669 19669
22 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24240520230310111 24/05/2023 sarita 1738004WL014084 sarita 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050255106 sarita (000000)
23 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004000NRG24240520230308469 24/05/2023 NANDKISHOR 1738004WL014032 NANDKISHOR 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050255106 NANDKISHOR (000000)
24 WARASEONI MP-38-004-050-003/24-A
(DINERA) 		1738004000NRG24240520230308486 24/05/2023 VARSHA 1738004WL014032 VARSHA 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050255106 VARSHA (000000)
25 WARASEONI MP-38-004-051-001/189
(LADSARA) 		1738004000NRG24240520230318765 24/05/2023 Devendra 1738004WL014346 Devendra 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050255106 Devendra (000000)
26 WARASEONI MP-38-004-054-001/127-A
(AKODI) 		1738004054NRG24240520230316348 24/05/2023 SAVITA 1738004054WL014282 SAVITA 00089 CBIN0281785 663 663 Processed 30/05/2023 050255106 SAVITA (000000)
27 WARASEONI MP-38-004-054-001/41
(AKODI) 		1738004054NRG24240520230316365 24/05/2023 Umanbai 1738004054WL014282 Umanbai 00089 CBIN0281785 1326 1326 Processed 30/05/2023 050255106 Umanbai (000000)
28 WARASEONI MP-38-004-054-001/79
(AKODI) 		1738004054NRG24240520230316392 24/05/2023 chhmanbai 1738004054WL014282 chhmanbai 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050255106 chhmanbai (000000)
29 WARASEONI MP-38-004-057-001/335
(MEHDULI) 		1738004000NRG24240520230314895 24/05/2023 SANTOSH 1738004WL014238 SANTOSH 00089 CBIN0281785 1547 1547 Processed 30/05/2023 050255106 SANTOSH (000000)
30 WARASEONI MP-38-004-057-001/503
(MEHDULI) 		1738004000NRG24240520230314958 24/05/2023 dindyal 1738004WL014238 dindyal 00089 CBIN0281785 1326 1326 Processed 30/05/2023 050255106 dindyal (000000)
SubTotal 12597 12597
31 WARASEONI MP-38-004-026-002/310-A
(JAGPUR) 		1738004000NRG24240520230319130 24/05/2023 RADHA BAI NEWARE 1738004WL014349 RADHA BAI NEWARE 00089 CBIN0281986 1428 1428 Processed 30/05/2023 050255106 RADHABAINEWARE (000000)
32 WARASEONI MP-38-004-026-002/402
(JAGPUR) 		1738004000NRG24240520230319152 24/05/2023 MOHAN 1738004WL014349 MOHAN 00089 CBIN0281986 1428 1428 Processed 30/05/2023 050255106 MOHAN (000000)
33 WARASEONI MP-38-004-026-002/451-A
(JAGPUR) 		1738004000NRG24240520230319164 24/05/2023 LIKHESHWARI 1738004WL014349 LIKHESHWARI 00089 CBIN0281986 1428 1428 Processed 30/05/2023 050255106 LIKHESHWARI (000000)
34 WARASEONI MP-38-004-054-001/52-A
(AKODI) 		1738004054NRG24240520230316377 24/05/2023 chbhilata 1738004054WL014282 chbhilata 00089 CBIN0281986 1547 1547 Processed 30/05/2023 050255106 chbhilata (000000)
35 WARASEONI MP-38-004-054-001/64-A
(AKODI) 		1738004054NRG24240520230316387 24/05/2023 rajendra 1738004054WL014282 rajendra 00089 CBIN0281986 1105 1105 Processed 30/05/2023 050255106 rajendra (000000)
36 WARASEONI MP-38-004-054-001/64-A
(AKODI) 		1738004054NRG24240520230316388 24/05/2023 reena 1738004054WL014282 reena 00089 CBIN0281986 663 663 Processed 30/05/2023 050255106 reena (000000)
SubTotal 7599 7599
37 WARASEONI MP-38-004-028-001/458
(ANSERA) 		1738004000NRG24230520230307052 24/05/2023 Rahul 1738004WL013988 Rahul 00176 IDIB000J574 1547 1547 Processed 30/05/2023 050255106 Rahul (000000)
SubTotal 1547 1547
38 WARASEONI MP-38-004-050-003/248
(DINERA) 		1738004000NRG24240520230308488 24/05/2023 KISAN 1738004WL014032 KISAN 00354 PUNB0641900 1105 1105 Processed 30/05/2023 050255106 KISAN (000000)
39 WARASEONI MP-38-004-051-001/499-A
(LADSARA) 		1738004000NRG24240520230318873 24/05/2023 ARCHNA 1738004WL014346 ARCHNA 00354 PUNB0641900 221 221 Processed 30/05/2023 050255106 ARCHNA (000000)
SubTotal 1326 1326
40 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24240520230315705 24/05/2023 SHYAMKALI 1738004WL014259 SHYAMKALI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255106 SHYAMKALI (000000)
41 WARASEONI MP-38-004-004-002/128
(NARODI) 		1738004000NRG24240520230315703 24/05/2023 SHYAMKALI 1738004WL014259 SHYAMKALI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255106 SHYAMKALI (000000)
42 WARASEONI MP-38-004-011-001/118
(GARRA) 		1738004000NRG24240520230309961 24/05/2023 sukvanta 1738004WL014082 sukvanta 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 sukvanta (000000)
43 WARASEONI MP-38-004-011-001/121
(GARRA) 		1738004000NRG24240520230310075 24/05/2023 NARENDRA 1738004WL014084 NARENDRA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 NARENDRA (000000)
44 WARASEONI MP-38-004-011-001/126-C
(GARRA) 		1738004000NRG24240520230309962 24/05/2023 surendra 1738004WL014082 surendra 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 surendra (000000)
45 WARASEONI MP-38-004-011-001/385-A
(GARRA) 		1738004000NRG24240520230309990 24/05/2023 sanjay 1738004WL014082 sanjay 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 sanjay (000000)
46 WARASEONI MP-38-004-011-001/876
(GARRA) 		1738004000NRG24240520230310025 24/05/2023 SATAYWAN 1738004WL014082 SATAYWAN 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 SATAYWAN (000000)
47 WARASEONI MP-38-004-011-001/965-B
(GARRA) 		1738004000NRG24240520230310112 24/05/2023 anupchand 1738004WL014084 anupchand 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255106 anupchand (000000)
48 WARASEONI MP-38-004-017-001/469
(SONJHARA) 		1738004017NRG24240520230314784 24/05/2023 PAYAL 1738004017WL014237 PAYAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 PAYAL (000000)
49 WARASEONI MP-38-004-038-001/217
(THANEGAON) 		1738004038NRG24230520230300820 24/05/2023 Gaytri 1738004038WL013748 Gaytri 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255106 Gaytri (000000)
50 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004038NRG24240520230309503 24/05/2023 SHAKUNTLA 1738004038WL014067 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255106 SHAKUNTLA (000000)
51 WARASEONI MP-38-004-038-001/807-A
(THANEGAON) 		1738004038NRG24240520230309507 24/05/2023 Tikeshwari 1738004038WL014067 Tikeshwari 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255106 Tikeshwari (000000)
52 WARASEONI MP-38-004-050-003/18-B
(DINERA) 		1738004000NRG24240520230308477 24/05/2023 SANGITA 1738004WL014032 SANGITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 SANGITA (000000)
53 WARASEONI MP-38-004-050-003/19-A
(DINERA) 		1738004000NRG24240520230308480 24/05/2023 RAMESHWAR 1738004WL014032 RAMESHWAR 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 RAMESHWAR (000000)
54 WARASEONI MP-38-004-050-003/25-A
(DINERA) 		1738004000NRG24240520230308489 24/05/2023 PALIKA 1738004WL014032 PALIKA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 PALIKA (000000)
55 WARASEONI MP-38-004-050-003/3-A
(DINERA) 		1738004000NRG24240520230308494 24/05/2023 Nitesh Chauhan 1738004WL014032 Nitesh Chauhan 00415 SBIN0000499 1547 1547 Rejected 30/05/2023 050255106 No Such Account
56 WARASEONI MP-38-004-051-001/138-B
(LADSARA) 		1738004000NRG24240520230318753 24/05/2023 LALITA 1738004WL014346 LALITA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050255106 LALITA (000000)
57 WARASEONI MP-38-004-051-001/242-B
(LADSARA) 		1738004000NRG24240520230318782 24/05/2023 DAYAWANTI 1738004WL014346 DAYAWANTI 00415 SBIN0000499 884 884 Processed 30/05/2023 050255106 DAYAWANTI (000000)
58 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24240520230311216 24/05/2023 SUNIL 1738004WL014134 SUNIL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 SUNIL (000000)
59 WARASEONI MP-38-004-051-001/264
(LADSARA) 		1738004000NRG24240520230318789 24/05/2023 GEETA BAI 1738004WL014346 GEETA BAI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 GEETABAI (000000)
60 WARASEONI MP-38-004-051-001/341
(LADSARA) 		1738004000NRG24240520230318820 24/05/2023 DHANLAL 1738004WL014346 DHANLAL 00415 SBIN0000499 1105 1105 Processed 30/05/2023 050255106 DHANLAL (000000)
61 WARASEONI MP-38-004-051-001/481
(LADSARA) 		1738004000NRG24240520230318862 24/05/2023 KAVITLAL 1738004WL014346 KAVITLAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 KAVITLAL (000000)
62 WARASEONI MP-38-004-051-001/487
(LADSARA) 		1738004000NRG24240520230318869 24/05/2023 USHA 1738004WL014346 USHA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255106 USHA (000000)
63 WARASEONI MP-38-004-051-001/499
(LADSARA) 		1738004000NRG24240520230318872 24/05/2023 CHAMHARULAL 1738004WL014346 CHAMHARULAL 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255106 CHAMHARULAL (000000)
64 WARASEONI MP-38-004-051-001/564
(LADSARA) 		1738004000NRG24240520230311251 24/05/2023 GANGARAM 1738004WL014134 GANGARAM 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 GANGARAM (000000)
65 WARASEONI MP-38-004-051-001/628
(LADSARA) 		1738004000NRG24240520230311259 24/05/2023 DILIP 1738004WL014134 DILIP 00415 SBIN0000499 2244 2244 Processed 30/05/2023 050255106 DILIP (000000)
66 WARASEONI MP-38-004-051-001/726
(LADSARA) 		1738004000NRG24240520230318910 24/05/2023 DAYARAM 1738004WL014346 DAYARAM 00415 SBIN0000499 884 884 Processed 30/05/2023 050255106 DAYARAM (000000)
67 WARASEONI MP-38-004-051-001/731-C
(LADSARA) 		1738004000NRG24240520230311270 24/05/2023 DHANVANTI BAI 1738004WL014134 DHANVANTI BAI 00415 SBIN0000499 442 442 Processed 30/05/2023 050255106 DHANVANTIBAI (000000)
68 WARASEONI MP-38-004-051-001/800
(LADSARA) 		1738004000NRG24240520230318915 24/05/2023 DILIP 1738004WL014346 DILIP 00415 SBIN0000499 663 663 Processed 30/05/2023 050255106 DILIP (000000)
69 WARASEONI MP-38-004-051-001/862
(LADSARA) 		1738004000NRG24240520230318939 24/05/2023 PUNAM 1738004WL014346 PUNAM 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255106 PUNAM (000000)
70 WARASEONI MP-38-004-051-001/885
(LADSARA) 		1738004000NRG24240520230318944 24/05/2023 REGLAL 1738004WL014346 REGLAL 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 REGLAL (000000)
71 WARASEONI MP-38-004-054-001/60-A
(AKODI) 		1738004054NRG24240520230316386 24/05/2023 CHANDULAL 1738004054WL014282 CHANDULAL 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050255106 CHANDULAL (000000)
72 WARASEONI MP-38-004-057-001/124-A
(MEHDULI) 		1738004000NRG24240520230314809 24/05/2023 ANITA 1738004WL014238 ANITA 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 ANITA (000000)
73 WARASEONI MP-38-004-057-001/124-A
(MEHDULI) 		1738004000NRG24240520230314808 24/05/2023 DINESH 1738004WL014238 DINESH 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 DINESH (000000)
74 WARASEONI MP-38-004-057-001/176
(MEHDULI) 		1738004000NRG24240520230314841 24/05/2023 CHANDRAWATI 1738004WL014238 CHANDRAWATI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 CHANDRAWATI (000000)
75 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004000NRG24240520230314906 24/05/2023 JHADHU 1738004WL014238 JHADHU 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 JHADHU (000000)
76 WARASEONI MP-38-004-057-001/477
(MEHDULI) 		1738004000NRG24240520230314945 24/05/2023 GOURISHANKAR 1738004WL014238 GOURISHANKAR 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 GOURISHANKAR (000000)
77 WARASEONI MP-38-004-057-001/495
(MEHDULI) 		1738004000NRG24240520230314956 24/05/2023 mulachand 1738004WL014238 mulachand 00415 SBIN0000499 1547 1547 Processed 30/05/2023 050255106 mulachand (000000)
SubTotal 53074 53074
78 WARASEONI MP-38-004-028-003/108
(ANSERA) 		1738004000NRG24230520230307306 24/05/2023 kamlesh 1738004WL013992 kamlesh 00415 SBIN0006963 2652 2652 Processed 30/05/2023 050255106 kamlesh (000000)
79 WARASEONI MP-38-004-028-003/108
(ANSERA) 		1738004000NRG24230520230307305 24/05/2023 VISVNATH 1738004WL013992 VISVNATH 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050255106 VISVNATH (000000)
SubTotal 4199 4199
80 WARASEONI MP-38-004-051-001/520
(LADSARA) 		1738004000NRG24240520230311243 24/05/2023 USHWANTI 1738004WL014134 USHWANTI 00468 UBIN0565245 1547 1547 Processed 30/05/2023 050255106 USHWANTI (000000)
SubTotal 1547 1547
81 WARASEONI MP-38-004-038-001/163-B
(THANEGAON) 		1738004038NRG24230520230300818 24/05/2023 Sangita 1738004038WL013748 Sangita 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050255106 Sangita (000000)
82 WARASEONI MP-38-004-051-001/114
(LADSARA) 		1738004000NRG24240520230318750 24/05/2023 PAVAN 1738004WL014346 PAVAN 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050255106 PAVAN (000000)
83 WARASEONI MP-38-004-051-001/189
(LADSARA) 		1738004000NRG24240520230318767 24/05/2023 BHAGESHWARI 1738004WL014346 BHAGESHWARI 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050255106 BHAGESHWARI (000000)
84 WARASEONI MP-38-004-051-001/189
(LADSARA) 		1738004000NRG24240520230318766 24/05/2023 JAYSHRI 1738004WL014346 JAYSHRI 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050255106 JAYSHRI (000000)
85 WARASEONI MP-38-004-051-001/192
(LADSARA) 		1738004000NRG24240520230318770 24/05/2023 PALLAVI 1738004WL014346 PALLAVI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050255106 PALLAVI (000000)
86 WARASEONI MP-38-004-051-001/341
(LADSARA) 		1738004000NRG24240520230318821 24/05/2023 SHAILENDRA 1738004WL014346 SHAILENDRA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050255106 SHAILENDRA (000000)
87 WARASEONI MP-38-004-051-001/364-A
(LADSARA) 		1738004000NRG24240520230318828 24/05/2023 RENUKA BAI 1738004WL014346 RENUKA BAI 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050255106 RENUKABAI (000000)
88 WARASEONI MP-38-004-051-001/385-B
(LADSARA) 		1738004000NRG24240520230311232 24/05/2023 AJABLAL 1738004WL014134 AJABLAL 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050255106 AJABLAL (000000)
89 WARASEONI MP-38-004-051-001/486-A
(LADSARA) 		1738004000NRG24240520230318865 24/05/2023 SUBHASH 1738004WL014346 SUBHASH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050255106 SUBHASH (000000)
90 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24240520230318879 24/05/2023 RUPLAL 1738004WL014346 RUPLAL 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050255106 RUPLAL (000000)
91 WARASEONI MP-38-004-051-001/577-A
(LADSARA) 		1738004000NRG24240520230311257 24/05/2023 Premlata Bambure 1738004WL014134 Premlata Bambure 00691 IPOS0000001 3264 3264 Processed 30/05/2023 050255106 PremlataBambure (000000)
92 WARASEONI MP-38-004-051-001/577-A
(LADSARA) 		1738004000NRG24240520230311256 24/05/2023 Vijay Bambure 1738004WL014134 Vijay Bambure 00691 IPOS0000001 3264 3264 Processed 30/05/2023 050255106 VijayBambure (000000)
93 WARASEONI MP-38-004-051-001/783-A
(LADSARA) 		1738004000NRG24240520230311279 24/05/2023 Sunita Dahare 1738004WL014134 Sunita Dahare 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050255106 SunitaDahare (000000)
SubTotal 21777 21777
94 WARASEONI MP-38-004-051-001/169-A
(LADSARA) 		1738004000NRG24240520230318762 24/05/2023 MAMTA 1738004WL014346 MAMTA 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050255106 MAMTA (000000)
95 WARASEONI MP-38-004-051-001/227
(LADSARA) 		1738004000NRG24240520230311212 24/05/2023 KUNTA BAI 1738004WL014134 KUNTA BAI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050255106 KUNTABAI (000000)
96 WARASEONI MP-38-004-051-001/305
(LADSARA) 		1738004000NRG24240520230318811 24/05/2023 RIVRATNA BAI 1738004WL014346 RIVRATNA BAI 00697 BKID0MG1307 1105 1105 Processed 30/05/2023 050255106 RIVRATNABAI (000000)
97 WARASEONI MP-38-004-051-001/385-B
(LADSARA) 		1738004000NRG24240520230318835 24/05/2023 LAXMI 1738004WL014346 LAXMI 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050255106 LAXMI (000000)
98 WARASEONI MP-38-004-051-001/402
(LADSARA) 		1738004000NRG24240520230318841 24/05/2023 PARMILA 1738004WL014346 PARMILA 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050255106 PARMILA (000000)
99 WARASEONI MP-38-004-051-001/461
(LADSARA) 		1738004000NRG24240520230318858 24/05/2023 DHURANLAL 1738004WL014346 DHURANLAL 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050255106 DHURANLAL (000000)
100 WARASEONI MP-38-004-051-001/487
(LADSARA) 		1738004000NRG24240520230318867 24/05/2023 UMMED SULAKHE 1738004WL014346 UMMED SULAKHE 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050255106 UMMEDSULAKHE (000000)
101 WARASEONI MP-38-004-051-001/841
(LADSARA) 		1738004000NRG24240520230318933 24/05/2023 SHANTI 1738004WL014346 SHANTI 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050255106 SHANTI (000000)
102 WARASEONI MP-38-004-051-001/919-A
(LADSARA) 		1738004000NRG24240520230318954 24/05/2023 SHANTAKALA 1738004WL014346 SHANTAKALA 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050255106 SHANTAKALA (000000)
103 WARASEONI MP-38-004-051-001/919-A
(LADSARA) 		1738004000NRG24240520230318951 24/05/2023 SHANTAKALA 1738004WL014346 SHANTAKALA 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 050255106 SHANTAKALA (000000)
SubTotal 13923 13923
Total 146098 146098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_240523FTO_55670 Bank of India BKID0009590 BALAGHAT 1547
2 WARASEONI MP1738004_240523FTO_55670 Bank of Maharastra MAHB0000677 RAMPAILI 7293
3 WARASEONI MP1738004_240523FTO_55670 Bank of Maharastra MAHB0000721 BUDBUDA 19669
4 WARASEONI MP1738004_240523FTO_55670 Central Bank Of India CBIN0281785 WARASEONI 12597
5 WARASEONI MP1738004_240523FTO_55670 Central Bank Of India CBIN0281986 GARHA (KANKI) 7599
6 WARASEONI MP1738004_240523FTO_55670 Indian Bank IDIB000J574 Jara Mahgaon 1547
7 WARASEONI MP1738004_240523FTO_55670 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
8 WARASEONI MP1738004_240523FTO_55670 State Bank of India SBIN0000499 WARASEONI 53074
9 WARASEONI MP1738004_240523FTO_55670 State Bank of India SBIN0006963 KOCHEWAHI 4199
10 WARASEONI MP1738004_240523FTO_55670 Union Bank of India UBIN0565245 WARASEONI 1547
11 WARASEONI MP1738004_240523FTO_55670 India Post Payments Bank IPOS0000001 Balaghat 21777
12 WARASEONI MP1738004_240523FTO_55670 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 13923

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