Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_290523APB_FTO_62904
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-38-004-043-002/122-A
(NANDGAON) 		1738004000NRG24290520230371145 29/05/2023 yogendra 1738004WL016122 yogendra 00032 UTIB0001089 884 884 Processed 02/06/2023 090169588 yogendra AXIS BANK(607153)
SubTotal 884 884
2 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24290520230373284 29/05/2023 VARSHA PATLE 1738004WL016181 VARSHA PATLE 00051 MAHB0000721 1326 1326 Processed 02/06/2023 090169588 VARSHAPATLE BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-043-002/470
(NANDGAON) 		1738004000NRG24290520230371217 29/05/2023 patiram 1738004WL016122 patiram 00051 MAHB0000721 884 884 Processed 02/06/2023 090169588 patiram BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
4 WARASEONI MP-38-004-043-002/148
(NANDGAON) 		1738004000NRG24290520230371155 29/05/2023 TURAN 1738004WL016122 TURAN 00354 PUNB0641900 884 884 Processed 02/06/2023 090169588 TURAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24290520230371142 29/05/2023 MAMTA 1738004WL016122 MAMTA 00415 SBIN0000499 884 884 Processed 02/06/2023 090169588 MAMTA STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24290520230371162 29/05/2023 RAmkala Raut 1738004WL016122 RAmkala Raut 00415 SBIN0000499 884 884 Processed 02/06/2023 090169588 RAmkalaRaut STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004000NRG24290520230371167 29/05/2023 pustkala 1738004WL016122 pustkala 00415 SBIN0000499 884 884 Processed 02/06/2023 090169588 pustkala STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG24290520230371184 29/05/2023 Premkali 1738004WL016122 Premkali 00415 SBIN0000499 884 884 Processed 02/06/2023 090169588 Premkali STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24290520230371186 29/05/2023 Satish Bramhe 1738004WL016122 Satish Bramhe 00415 SBIN0000499 884 884 Rejected 02/06/2023 090169588 Aadhaar Number not Mapped to Account Number
10 WARASEONI MP-38-004-043-002/284
(NANDGAON) 		1738004000NRG24290520230371189 29/05/2023 vikash 1738004WL016122 vikash 00415 SBIN0000499 884 884 Processed 02/06/2023 090169588 vikash FINO PAYMENTS BANK LTD(608001)
11 WARASEONI MP-38-004-043-002/98-A
(NANDGAON) 		1738004000NRG24290520230371230 29/05/2023 LALITA 1738004WL016122 LALITA 00415 SBIN0000499 884 884 Processed 02/06/2023 090169588 LALITA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
12 WARASEONI MP-38-004-043-002/104
(NANDGAON) 		1738004000NRG24290520230371139 29/05/2023 PUSTAKALA 1738004WL016122 PUSTAKALA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 PUSTAKALA STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-043-002/107
(NANDGAON) 		1738004000NRG24290520230371140 29/05/2023 NIRMALA 1738004WL016122 NIRMALA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 NIRMALA STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24290520230371144 29/05/2023 KALA 1738004WL016122 KALA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 KALA STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-043-002/116
(NANDGAON) 		1738004000NRG24290520230371143 29/05/2023 RUPCHAND 1738004WL016122 RUPCHAND 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 RUPCHAND STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-043-002/125
(NANDGAON) 		1738004000NRG24290520230371146 29/05/2023 LILA BAI UIKEY 1738004WL016122 LILA BAI UIKEY 00415 SBIN0006963 221 221 Processed 02/06/2023 090169588 LILABAIUIKEY STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-043-002/125-A
(NANDGAON) 		1738004000NRG24290520230371147 29/05/2023 SARUPA 1738004WL016122 SARUPA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SARUPA STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-043-002/126
(NANDGAON) 		1738004000NRG24290520230371148 29/05/2023 SUNITA 1738004WL016122 SUNITA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SUNITA STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24290520230371149 29/05/2023 YOGITA 1738004WL016122 YOGITA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 YOGITA STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24290520230371150 29/05/2023 LAXMI 1738004WL016122 LAXMI 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 LAXMI STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-043-002/134-B
(NANDGAON) 		1738004000NRG24290520230371151 29/05/2023 SUKHAVANTA 1738004WL016122 SUKHAVANTA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SUKHAVANTA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24290520230371152 29/05/2023 NILAMCHAND 1738004WL016122 NILAMCHAND 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 NILAMCHAND STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-043-002/142
(NANDGAON) 		1738004000NRG24290520230371153 29/05/2023 prabha 1738004WL016122 prabha 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 prabha STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-043-002/16-A
(NANDGAON) 		1738004000NRG24290520230371156 29/05/2023 puja 1738004WL016122 puja 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 puja STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-043-002/160-A
(NANDGAON) 		1738004000NRG24290520230371157 29/05/2023 ANITA 1738004WL016122 ANITA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 ANITA STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24290520230371158 29/05/2023 REETU 1738004WL016122 REETU 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 REETU STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG24290520230371159 29/05/2023 VINOD 1738004WL016122 VINOD 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 VINOD STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-043-002/164
(NANDGAON) 		1738004000NRG24290520230371160 29/05/2023 CHUNILAL 1738004WL016122 CHUNILAL 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 CHUNILAL STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-043-002/166
(NANDGAON) 		1738004000NRG24290520230371161 29/05/2023 HITENDRA 1738004WL016122 HITENDRA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 HITENDRA STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24290520230371163 29/05/2023 URMILA 1738004WL016122 URMILA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 URMILA STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004000NRG24290520230371164 29/05/2023 chaman 1738004WL016122 chaman 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 chaman STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG24290520230371166 29/05/2023 URKUDA 1738004WL016122 URKUDA 00415 SBIN0006963 442 442 Processed 02/06/2023 090169588 URKUDA STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG24290520230371168 29/05/2023 SAMITA 1738004WL016122 SAMITA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SAMITA STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24290520230371169 29/05/2023 GAYATRI 1738004WL016122 GAYATRI 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 GAYATRI STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-043-002/20
(NANDGAON) 		1738004000NRG24290520230371170 29/05/2023 JAY SHRI 1738004WL016122 JAY SHRI 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 JAYSHRI STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-043-002/211
(NANDGAON) 		1738004000NRG24290520230371171 29/05/2023 MADANLAL 1738004WL016122 MADANLAL 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 MADANLAL STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004000NRG24290520230371172 29/05/2023 Imala 1738004WL016122 Imala 00415 SBIN0006963 663 663 Processed 02/06/2023 090169588 Imala STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-043-002/235
(NANDGAON) 		1738004000NRG24290520230371173 29/05/2023 REKHA 1738004WL016122 REKHA 00415 SBIN0006963 663 663 Processed 02/06/2023 090169588 REKHA STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-043-002/24
(NANDGAON) 		1738004000NRG24290520230371174 29/05/2023 ROMILA 1738004WL016122 ROMILA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 ROMILA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-043-002/24
(NANDGAON) 		1738004000NRG24290520230371175 29/05/2023 TEKCHAND 1738004WL016122 TEKCHAND 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 TEKCHAND STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-043-002/240
(NANDGAON) 		1738004000NRG24290520230371177 29/05/2023 PREMBATI 1738004WL016122 PREMBATI 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 PREMBATI STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-043-002/240
(NANDGAON) 		1738004000NRG24290520230371176 29/05/2023 sumersinh 1738004WL016122 sumersinh 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 sumersinh STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-043-002/257
(NANDGAON) 		1738004000NRG24290520230371178 29/05/2023 PUSPA 1738004WL016122 PUSPA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 PUSPA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-043-002/26
(NANDGAON) 		1738004000NRG24290520230371179 29/05/2023 DIPA 1738004WL016122 DIPA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 DIPA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-043-002/260
(NANDGAON) 		1738004000NRG24290520230371180 29/05/2023 DURJAN BAI 1738004WL016122 DURJAN BAI 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 DURJANBAI STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-043-002/267-A
(NANDGAON) 		1738004000NRG24290520230371181 29/05/2023 Gyaneshwari Nandardhane 1738004WL016122 Gyaneshwari Nandardhane 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 GyaneshwariNandardhane STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-043-002/268-A
(NANDGAON) 		1738004000NRG24290520230371182 29/05/2023 LEKHARAM 1738004WL016122 LEKHARAM 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 LEKHARAM STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG24290520230371183 29/05/2023 FULAVANTA 1738004WL016122 FULAVANTA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 FULAVANTA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24290520230371188 29/05/2023 daman 1738004WL016122 daman 00415 SBIN0006963 884 884 Processed 03/06/2023 090169588 daman UNION BANK OF INDIA(508500)
50 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24290520230371187 29/05/2023 RAJKUMAR 1738004WL016122 RAJKUMAR 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 RAJKUMAR STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-043-002/29
(NANDGAON) 		1738004000NRG24290520230371190 29/05/2023 baran 1738004WL016122 baran 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 baran STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-043-002/294
(NANDGAON) 		1738004000NRG24290520230371191 29/05/2023 MANISHA 1738004WL016122 MANISHA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 MANISHA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-043-002/322
(NANDGAON) 		1738004000NRG24290520230371192 29/05/2023 CHADAMSINGH 1738004WL016122 CHADAMSINGH 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 CHADAMSINGH STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-043-002/322-A
(NANDGAON) 		1738004000NRG24290520230371193 29/05/2023 EMALESWARI 1738004WL016122 EMALESWARI 00415 SBIN0006963 442 442 Processed 02/06/2023 090169588 EMALESWARI STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-043-002/326-A
(NANDGAON) 		1738004000NRG24290520230371195 29/05/2023 krisna 1738004WL016122 krisna 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 krisna STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-043-002/326-A
(NANDGAON) 		1738004000NRG24290520230371194 29/05/2023 lokesh 1738004WL016122 lokesh 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 lokesh FINO PAYMENTS BANK LTD(608001)
57 WARASEONI MP-38-004-043-002/328
(NANDGAON) 		1738004000NRG24290520230371196 29/05/2023 CHADAMSINGH 1738004WL016122 CHADAMSINGH 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 CHADAMSINGH STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-043-002/34
(NANDGAON) 		1738004000NRG24290520230371197 29/05/2023 SANGITA 1738004WL016122 SANGITA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SANGITA STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-043-002/342
(NANDGAON) 		1738004000NRG24290520230371198 29/05/2023 KAMALSINGH 1738004WL016122 KAMALSINGH 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 KAMALSINGH STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24290520230371199 29/05/2023 KAMALA 1738004WL016122 KAMALA 00415 SBIN0006963 663 663 Processed 02/06/2023 090169588 KAMALA STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-043-002/365
(NANDGAON) 		1738004000NRG24290520230371200 29/05/2023 KIRAN 1738004WL016122 KIRAN 00415 SBIN0006963 663 663 Processed 02/06/2023 090169588 KIRAN STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-043-002/38
(NANDGAON) 		1738004000NRG24290520230371201 29/05/2023 SARSATA 1738004WL016122 SARSATA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SARSATA STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-043-002/381
(NANDGAON) 		1738004000NRG24290520230371202 29/05/2023 dinesh 1738004WL016122 dinesh 00415 SBIN0006963 663 663 Processed 02/06/2023 090169588 dinesh STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-043-002/398
(NANDGAON) 		1738004000NRG24290520230371203 29/05/2023 JAIVANTA 1738004WL016122 JAIVANTA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 JAIVANTA STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24290520230371204 29/05/2023 KALA 1738004WL016122 KALA 00415 SBIN0006963 221 221 Processed 02/06/2023 090169588 KALA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-043-002/400
(NANDGAON) 		1738004000NRG24290520230371205 29/05/2023 DILIP 1738004WL016122 DILIP 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 DILIP STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-043-002/406
(NANDGAON) 		1738004000NRG24290520230371206 29/05/2023 SUKVAN 1738004WL016122 SUKVAN 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SUKVAN STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG24290520230371207 29/05/2023 MANJU 1738004WL016122 MANJU 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 MANJU STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-043-002/416
(NANDGAON) 		1738004000NRG24290520230371208 29/05/2023 KOLAN BAI 1738004WL016122 KOLAN BAI 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 KOLANBAI STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-043-002/435
(NANDGAON) 		1738004000NRG24290520230371209 29/05/2023 KANTA 1738004WL016122 KANTA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 KANTA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG24290520230371210 29/05/2023 MUNNIBAI 1738004WL016122 MUNNIBAI 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 MUNNIBAI STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-043-002/442
(NANDGAON) 		1738004000NRG24290520230371211 29/05/2023 SHUSHILA 1738004WL016122 SHUSHILA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SHUSHILA STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-043-002/449
(NANDGAON) 		1738004000NRG24290520230371213 29/05/2023 ASHA BAI 1738004WL016122 ASHA BAI 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 ASHABAI STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24290520230371215 29/05/2023 SEJAL 1738004WL016122 SEJAL 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SEJAL STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-043-002/456
(NANDGAON) 		1738004000NRG24290520230371216 29/05/2023 kalawati 1738004WL016122 kalawati 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 kalawati STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24290520230371218 29/05/2023 ATARSINGH 1738004WL016122 ATARSINGH 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 ATARSINGH STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG24290520230371219 29/05/2023 SAGAN 1738004WL016122 SAGAN 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SAGAN STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24290520230371222 29/05/2023 kalavati 1738004WL016122 kalavati 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 kalavati STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24290520230371220 29/05/2023 NANDRESINGH 1738004WL016122 NANDRESINGH 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 NANDRESINGH STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG24290520230371221 29/05/2023 RAMULA 1738004WL016122 RAMULA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 RAMULA STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-043-002/69
(NANDGAON) 		1738004000NRG24290520230371223 29/05/2023 SUNDARLAL 1738004WL016122 SUNDARLAL 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 SUNDARLAL STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG24290520230371224 29/05/2023 YASHODA 1738004WL016122 YASHODA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 YASHODA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG24290520230371226 29/05/2023 Amarut 1738004WL016122 Amarut 00415 SBIN0006963 663 663 Processed 02/06/2023 090169588 Amarut STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-043-002/82
(NANDGAON) 		1738004000NRG24290520230371228 29/05/2023 ANJANA 1738004WL016122 ANJANA 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 ANJANA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-043-002/82
(NANDGAON) 		1738004000NRG24290520230371227 29/05/2023 DURGAPRASAD 1738004WL016122 DURGAPRASAD 00415 SBIN0006963 884 884 Processed 02/06/2023 090169588 DURGAPRASAD STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004000NRG24290520230371229 29/05/2023 SARITA 1738004WL016122 SARITA 00415 SBIN0006963 663 663 Processed 02/06/2023 090169588 SARITA STATE BANK OF INDIA(508548)
SubTotal 62543 62543
87 WARASEONI MP-38-004-003-001/190
(BODALKASA) 		1738004003NRG24280520230360473 29/05/2023 KOMESHWAR 1738004003WL015726 KOMESHWAR 00415 SBIN0006965 1768 1768 Processed 02/06/2023 090169588 KOMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
88 WARASEONI MP-38-004-043-002/27
(NANDGAON) 		1738004000NRG24290520230371185 29/05/2023 PRAMILA 1738004WL016122 PRAMILA 00688 FINO0001446 884 884 Processed 02/06/2023 090169588 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_290523APB_FTO_62904 AXIS BANK UTIB0001089 PITHAMPUR 884
2 WARASEONI MP1738004_290523APB_FTO_62904 Bank of Maharastra MAHB0000721 BUDBUDA 2210
3 WARASEONI MP1738004_290523APB_FTO_62904 Punjab National Bank PUNB0641900 WARASEONI (MP) 884
4 WARASEONI MP1738004_290523APB_FTO_62904 State Bank of India SBIN0000499 WARASEONI 6188
5 WARASEONI MP1738004_290523APB_FTO_62904 State Bank of India SBIN0006963 KOCHEWAHI 62543
6 WARASEONI MP1738004_290523APB_FTO_62904 State Bank of India SBIN0006965 MEHANDIWADA 1768
7 WARASEONI MP1738004_290523APB_FTO_62904 Fino Payments Bank Ltd FINO0001446 MP RO 884

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