Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_020423FTO_1177
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-38-004-012-002/151
(MOHGAONKHURD) 		1738004012NRG23020420231788468 02/04/2023 ANUSAYA 1738004012WL189163 ANUSAYA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530990942 ANUSAYA (000000)
2 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004012NRG23020420231788505 02/04/2023 MEERA 1738004012WL189163 MEERA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530990942 MEERA (000000)
3 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004012NRG23020420231788531 02/04/2023 GYANESWARI 1738004012WL189163 GYANESWARI 00051 MAHB0000677 1020 1020 Processed 06/05/2023 530990942 GYANESWARI (000000)
4 WARASEONI MP-38-004-012-002/436-B
(MOHGAONKHURD) 		1738004012NRG23020420231788535 02/04/2023 kamlesh 1738004012WL189163 kamlesh 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530990942 kamlesh (000000)
5 WARASEONI MP-38-004-015-001/29-A
(LALPUR) 		1738004000NRG23020420231790355 02/04/2023 MONIKA 1738004WL189271 MONIKA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530990942 MONIKA (000000)
6 WARASEONI MP-38-004-015-001/97
(LALPUR) 		1738004000NRG23020420231790383 02/04/2023 UERMILA 1738004WL189271 UERMILA 00051 MAHB0000677 1224 1224 Processed 06/05/2023 530990942 UERMILA (000000)
SubTotal 7140 7140
7 WARASEONI MP-38-004-004-002/24
(NARODI) 		1738004000NRG23310320231781028 02/04/2023 TIKESHARI 1738004WL188737 TIKESHARI 00051 MAHB0000721 612 612 Processed 06/05/2023 530990942 TIKESHARI (000000)
8 WARASEONI MP-38-004-004-002/45-A
(NARODI) 		1738004000NRG23310320231781082 02/04/2023 PREMLATA 1738004WL188740 PREMLATA 00051 MAHB0000721 1020 1020 Processed 06/05/2023 530990942 PREMLATA (000000)
9 WARASEONI MP-38-004-046-001/212
(BOTEJHARI) 		1738004000NRG23020420231790236 02/04/2023 nisha 1738004WL189269 nisha 00051 MAHB0000721 1224 1224 Processed 06/05/2023 530990942 nisha (000000)
10 WARASEONI MP-38-004-046-001/495
(BOTEJHARI) 		1738004000NRG23020420231790308 02/04/2023 NARENDRA 1738004WL189269 NARENDRA 00051 MAHB0000721 816 816 Processed 06/05/2023 530990942 NARENDRA (000000)
11 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG23020420231790311 02/04/2023 yesvant 1738004WL189269 yesvant 00051 MAHB0000721 1224 1224 Processed 06/05/2023 530990942 yesvant (000000)
12 WARASEONI MP-38-004-048-001/68
(SAWANGI) 		1738004000NRG23010420231784943 02/04/2023 KHELESHVRE 1738004WL188961 KHELESHVRE 00051 MAHB0000721 1020 1020 Processed 06/05/2023 530990942 KHELESHVRE (000000)
SubTotal 5916 5916
13 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG23020420231789111 02/04/2023 PALSING 1738004008WL189206 PALSING 00051 MAHB0000848 1224 1224 Processed 06/05/2023 530990942 PALSING (000000)
14 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG23020420231789112 02/04/2023 SANGITA 1738004008WL189206 SANGITA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 530990942 SANGITA (000000)
15 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004008NRG23020420231789153 02/04/2023 BINDA 1738004008WL189206 BINDA 00051 MAHB0000848 1224 1224 Processed 06/05/2023 530990942 BINDA (000000)
16 WARASEONI MP-38-004-008-001/328
(TUMADI) 		1738004008NRG23020420231789175 02/04/2023 CHANDRAKALA 1738004008WL189206 CHANDRAKALA 00051 MAHB0000848 816 816 Processed 06/05/2023 530990942 CHANDRAKALA (000000)
17 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004008NRG23020420231789205 02/04/2023 YOGESWARI 1738004008WL189206 YOGESWARI 00051 MAHB0000848 1224 1224 Processed 06/05/2023 530990942 YOGESWARI (000000)
18 WARASEONI MP-38-004-028-003/200-A
(ANSERA) 		1738004000NRG23010420231787098 02/04/2023 SAILESH 1738004WL189070 SAILESH 00051 MAHB0000848 1020 1020 Processed 06/05/2023 530990942 SAILESH (000000)
19 WARASEONI MP-38-004-048-001/476
(SAWANGI) 		1738004048NRG23010420231784899 02/04/2023 RAJENDRA 1738004048WL188958 RAJENDRA 00051 MAHB0000848 3264 3264 Processed 06/05/2023 530990942 RAJENDRA (000000)
SubTotal 9996 9996
20 WARASEONI MP-38-004-008-001/216-B
(TUMADI) 		1738004008NRG23020420231789150 02/04/2023 AMRATLAL 1738004008WL189206 AMRATLAL 00078 CNRB0004118 816 816 Processed 06/05/2023 530990942 AMRATLAL (000000)
SubTotal 816 816
21 WARASEONI MP-38-004-002-001/445
(SIKANDRA) 		1738004000NRG23010420231787239 02/04/2023 pramila 1738004WL189079 pramila 00089 CBIN0281785 204 204 Rejected 06/05/2023 530990942 No Such Account
22 WARASEONI MP-38-004-008-001/216-A
(TUMADI) 		1738004008NRG23020420231789148 02/04/2023 HEMAN 1738004008WL189206 HEMAN 00089 CBIN0281785 1020 1020 Processed 06/05/2023 530990942 HEMAN (000000)
23 WARASEONI MP-38-004-008-001/33-C
(TUMADI) 		1738004008NRG23020420231789176 02/04/2023 DEBILAL 1738004008WL189206 DEBILAL 00089 CBIN0281785 1020 1020 Processed 06/05/2023 530990942 DEBILAL (000000)
24 WARASEONI MP-38-004-026-002/161
(JAGPUR) 		1738004000NRG23020420231790548 02/04/2023 kaushaliya 1738004WL189280 kaushaliya 00089 CBIN0281785 3060 3060 Processed 06/05/2023 530990942 kaushaliya (000000)
25 WARASEONI MP-38-004-027-001/141-A
(PIPARIA) 		1738004000NRG23010420231782938 02/04/2023 DEVANLAL 1738004WL188858 DEVANLAL 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530990942 DEVANLAL (000000)
26 WARASEONI MP-38-004-027-001/386
(PIPARIA) 		1738004000NRG23010420231782978 02/04/2023 MOHARLAL 1738004WL188858 MOHARLAL 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530990942 MOHARLAL (000000)
27 WARASEONI MP-38-004-027-001/386-A
(PIPARIA) 		1738004000NRG23010420231782979 02/04/2023 Sheela Meshram 1738004WL188858 Sheela Meshram 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530990942 SheelaMeshram (000000)
28 WARASEONI MP-38-004-027-001/608
(PIPARIA) 		1738004000NRG23010420231783021 02/04/2023 DHANVANTA 1738004WL188858 DHANVANTA 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530990942 DHANVANTA (000000)
29 WARASEONI MP-38-004-036-001/177
(MADANPUR) 		1738004036NRG23010420231787301 02/04/2023 vaijanti 1738004036WL189084 vaijanti 00089 CBIN0281785 1020 1020 Processed 06/05/2023 530990942 vaijanti (000000)
30 WARASEONI MP-38-004-036-001/244
(MADANPUR) 		1738004036NRG23010420231787312 02/04/2023 nokhlal 1738004036WL189084 nokhlal 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530990942 nokhlal (000000)
31 WARASEONI MP-38-004-036-001/68-A
(MADANPUR) 		1738004036NRG23010420231787330 02/04/2023 RAMCHAND 1738004036WL189084 RAMCHAND 00089 CBIN0281785 1020 1020 Processed 06/05/2023 530990942 RAMCHAND (000000)
32 WARASEONI MP-38-004-054-001/422
(AKODI) 		1738004000NRG23010420231783036 02/04/2023 BIHARILAL 1738004WL188858 BIHARILAL 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530990942 BIHARILAL (000000)
33 WARASEONI MP-38-004-054-001/533
(AKODI) 		1738004000NRG23010420231783037 02/04/2023 TARACHAND 1738004WL188858 TARACHAND 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530990942 TARACHAND (000000)
SubTotal 16524 16524
34 WARASEONI MP-38-004-026-001/263
(RENGATOLA) 		1738004060NRG23010420231785838 02/04/2023 dharmendra 1738004060WL188998 dharmendra 00089 CBIN0281986 3060 3060 Processed 06/05/2023 530990942 dharmendra (000000)
35 WARASEONI MP-38-004-027-001/107-A
(PIPARIA) 		1738004000NRG23010420231782928 02/04/2023 BHAGCHAND 1738004WL188858 BHAGCHAND 00089 CBIN0281986 1428 1428 Processed 06/05/2023 530990942 BHAGCHAND (000000)
36 WARASEONI MP-38-004-027-001/140
(PIPARIA) 		1738004000NRG23010420231782937 02/04/2023 AARTI 1738004WL188858 AARTI 00089 CBIN0281986 1224 1224 Processed 06/05/2023 530990942 AARTI (000000)
37 WARASEONI MP-38-004-027-001/332
(PIPARIA) 		1738004000NRG23010420231782961 02/04/2023 KAMAL 1738004WL188858 KAMAL 00089 CBIN0281986 1428 1428 Processed 06/05/2023 530990942 KAMAL (000000)
38 WARASEONI MP-38-004-027-001/376-A
(PIPARIA) 		1738004000NRG23010420231782973 02/04/2023 GEETA 1738004WL188858 GEETA 00089 CBIN0281986 1428 1428 Processed 06/05/2023 530990942 GEETA (000000)
39 WARASEONI MP-38-004-027-001/497
(PIPARIA) 		1738004000NRG23010420231783004 02/04/2023 KOMALPRASAD 1738004WL188858 KOMALPRASAD 00089 CBIN0281986 1224 1224 Processed 06/05/2023 530990942 KOMALPRASAD (000000)
40 WARASEONI MP-38-004-027-001/557-A
(PIPARIA) 		1738004000NRG23010420231783010 02/04/2023 YESHANLAL 1738004WL188858 YESHANLAL 00089 CBIN0281986 408 408 Processed 06/05/2023 530990942 YESHANLAL (000000)
41 WARASEONI MP-38-004-027-001/608
(PIPARIA) 		1738004000NRG23010420231783022 02/04/2023 SHANTILAL 1738004WL188858 SHANTILAL 00089 CBIN0281986 1428 1428 Processed 06/05/2023 530990942 SHANTILAL (000000)
SubTotal 11628 11628
42 WARASEONI MP-38-004-027-001/379-B
(PIPARIA) 		1738004000NRG23010420231782974 02/04/2023 SHASHIKALA 1738004WL188858 SHASHIKALA 00089 CBIN0282672 1224 1224 Processed 06/05/2023 530990942 SHASHIKALA (000000)
SubTotal 1224 1224
43 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG23020420231790269 02/04/2023 MALTAN 1738004WL189269 MALTAN 00165 IBKL0001552 1224 1224 Processed 06/05/2023 530990942 MALTAN (000000)
SubTotal 1224 1224
44 WARASEONI MP-38-004-028-003/12
(ANSERA) 		1738004000NRG23010420231787405 02/04/2023 RADHAN 1738004WL189092 RADHAN 00176 IDIB000J574 612 612 Processed 06/05/2023 530990942 RADHAN (000000)
45 WARASEONI MP-38-004-028-003/120
(ANSERA) 		1738004000NRG23010420231787406 02/04/2023 DULIRAM 1738004WL189092 DULIRAM 00176 IDIB000J574 816 816 Processed 06/05/2023 530990942 DULIRAM (000000)
46 WARASEONI MP-38-004-028-003/129
(ANSERA) 		1738004000NRG23010420231787411 02/04/2023 NANDKISHOR 1738004WL189092 NANDKISHOR 00176 IDIB000J574 612 612 Processed 06/05/2023 530990942 NANDKISHOR (000000)
47 WARASEONI MP-38-004-028-003/161
(ANSERA) 		1738004000NRG23010420231787436 02/04/2023 DINESH 1738004WL189092 DINESH 00176 IDIB000J574 1020 1020 Processed 06/05/2023 530990942 DINESH (000000)
48 WARASEONI MP-38-004-028-003/181
(ANSERA) 		1738004000NRG23010420231787456 02/04/2023 BATAN 1738004WL189092 BATAN 00176 IDIB000J574 816 816 Processed 06/05/2023 530990942 BATAN (000000)
49 WARASEONI MP-38-004-028-003/197-A
(ANSERA) 		1738004000NRG23010420231787462 02/04/2023 MAMTA 1738004WL189092 MAMTA 00176 IDIB000J574 816 816 Processed 06/05/2023 530990942 MAMTA (000000)
50 WARASEONI MP-38-004-028-003/200-B
(ANSERA) 		1738004000NRG23010420231787100 02/04/2023 SadanLal 1738004WL189070 SadanLal 00176 IDIB000J574 1020 1020 Processed 06/05/2023 530990942 SadanLal (000000)
51 WARASEONI MP-38-004-028-003/225-B
(ANSERA) 		1738004000NRG23010420231787474 02/04/2023 Hiraji 1738004WL189092 Hiraji 00176 IDIB000J574 816 816 Processed 06/05/2023 530990942 Hiraji (000000)
52 WARASEONI MP-38-004-028-003/235-A
(ANSERA) 		1738004000NRG23010420231787482 02/04/2023 THARNBAI 1738004WL189092 THARNBAI 00176 IDIB000J574 612 612 Processed 06/05/2023 530990942 THARNBAI (000000)
53 WARASEONI MP-38-004-028-003/27-A
(ANSERA) 		1738004000NRG23010420231787491 02/04/2023 NARENDRA 1738004WL189092 NARENDRA 00176 IDIB000J574 816 816 Processed 06/05/2023 530990942 NARENDRA (000000)
54 WARASEONI MP-38-004-028-003/29
(ANSERA) 		1738004000NRG23010420231787492 02/04/2023 ANUSYA 1738004WL189092 ANUSYA 00176 IDIB000J574 816 816 Processed 06/05/2023 530990942 ANUSYA (000000)
55 WARASEONI MP-38-004-028-003/52
(ANSERA) 		1738004000NRG23010420231787507 02/04/2023 ALKA 1738004WL189092 ALKA 00176 IDIB000J574 816 816 Processed 06/05/2023 530990942 ALKA (000000)
56 WARASEONI MP-38-004-028-003/65-A
(ANSERA) 		1738004000NRG23010420231787517 02/04/2023 bhabhuta 1738004WL189092 bhabhuta 00176 IDIB000J574 816 816 Processed 06/05/2023 530990942 bhabhuta (000000)
57 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG23010420231787522 02/04/2023 PRINKA 1738004WL189092 PRINKA 00176 IDIB000J574 1020 1020 Processed 06/05/2023 530990942 PRINKA (000000)
58 WARASEONI MP-38-004-028-003/99-A
(ANSERA) 		1738004000NRG23010420231787533 02/04/2023 GAYTRI 1738004WL189092 GAYTRI 00176 IDIB000J574 816 816 Processed 06/05/2023 530990942 GAYTRI (000000)
SubTotal 12240 12240
59 WARASEONI MP-38-004-027-001/43
(PIPARIA) 		1738004000NRG23010420231782995 02/04/2023 DHURPATA 1738004WL188858 DHURPATA 00354 PUNB0003800 1224 1224 Processed 06/05/2023 530990942 DHURPATA (000000)
SubTotal 1224 1224
60 WARASEONI MP-38-004-014-001/127
(JHADGAON) 		1738004000NRG23310320231780187 02/04/2023 DILBAKASH 1738004WL188684 DILBAKASH 00354 PUNB0641900 816 816 Processed 06/05/2023 530990942 DILBAKASH (000000)
61 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG23310320231780199 02/04/2023 SONULA 1738004WL188684 SONULA 00354 PUNB0641900 1020 1020 Processed 06/05/2023 530990942 SONULA (000000)
62 WARASEONI MP-38-004-014-001/580
(JHADGAON) 		1738004000NRG23310320231780209 02/04/2023 Shankarlal 1738004WL188684 Shankarlal 00354 PUNB0641900 612 612 Processed 06/05/2023 530990942 Shankarlal (000000)
63 WARASEONI MP-38-004-028-003/112-B
(ANSERA) 		1738004000NRG23010420231787400 02/04/2023 Jyoti Katre 1738004WL189092 Jyoti Katre 00354 PUNB0641900 816 816 Processed 06/05/2023 530990942 JyotiKatre (000000)
SubTotal 3264 3264
64 WARASEONI MP-38-004-027-001/422
(PIPARIA) 		1738004000NRG23010420231782991 02/04/2023 YASHODA 1738004WL188858 YASHODA 00415 SBIN0000318 1428 1428 Processed 06/05/2023 530990942 YASHODA (000000)
SubTotal 1428 1428
65 WARASEONI MP-38-004-003-001/106
(BODALKASA) 		1738004003NRG23010420231786828 02/04/2023 RAJENDRA 1738004003WL189059 RAJENDRA 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530990942 RAJENDRA (000000)
66 WARASEONI MP-38-004-003-001/207-A
(BODALKASA) 		1738004003NRG23010420231786833 02/04/2023 NEHA 1738004003WL189059 NEHA 00415 SBIN0000499 1632 1632 Processed 06/05/2023 530990942 NEHA (000000)
67 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004003NRG23010420231786821 02/04/2023 SARITA JAITWAR 1738004003WL189058 SARITA JAITWAR 00415 SBIN0000499 2244 2244 Processed 06/05/2023 530990942 SARITAJAITWAR (000000)
68 WARASEONI MP-38-004-008-001/216-A
(TUMADI) 		1738004008NRG23020420231789149 02/04/2023 MUNNALAL 1738004008WL189206 MUNNALAL 00415 SBIN0000499 1020 1020 Processed 06/05/2023 530990942 MUNNALAL (000000)
69 WARASEONI MP-38-004-010-001/597
(KOSTE) 		1738004000NRG23310320231780800 02/04/2023 nisha 1738004WL188713 nisha 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530990942 nisha (000000)
70 WARASEONI MP-38-004-013-001/666-D
(MENDKI) 		1738004000NRG23020420231790675 02/04/2023 dileshowari 1738004WL189283 dileshowari 00415 SBIN0000499 3060 3060 Processed 06/05/2023 530990942 dileshowari (000000)
71 WARASEONI MP-38-004-014-001/183-A
(JHADGAON) 		1738004000NRG23310320231780194 02/04/2023 REKHA 1738004WL188684 REKHA 00415 SBIN0000499 204 204 Processed 06/05/2023 530990942 REKHA (000000)
72 WARASEONI MP-38-004-014-001/494
(JHADGAON) 		1738004000NRG23310320231780207 02/04/2023 Kailash 1738004WL188684 Kailash 00415 SBIN0000499 816 816 Processed 06/05/2023 530990942 Kailash (000000)
73 WARASEONI MP-38-004-028-003/149-A
(ANSERA) 		1738004000NRG23010420231787427 02/04/2023 PADMA 1738004WL189092 PADMA 00415 SBIN0000499 816 816 Processed 06/05/2023 530990942 PADMA (000000)
74 WARASEONI MP-38-004-028-003/18
(ANSERA) 		1738004000NRG23010420231787454 02/04/2023 sarsata 1738004WL189092 sarsata 00415 SBIN0000499 816 816 Processed 06/05/2023 530990942 sarsata (000000)
75 WARASEONI MP-38-004-028-003/233
(ANSERA) 		1738004000NRG23010420231787480 02/04/2023 SANDYA 1738004WL189092 SANDYA 00415 SBIN0000499 816 816 Processed 06/05/2023 530990942 SANDYA (000000)
76 WARASEONI MP-38-004-028-003/239-B
(ANSERA) 		1738004000NRG23010420231787485 02/04/2023 SAROJ BAI 1738004WL189092 SAROJ BAI 00415 SBIN0000499 816 816 Processed 06/05/2023 530990942 SAROJBAI (000000)
77 WARASEONI MP-38-004-028-003/31
(ANSERA) 		1738004000NRG23010420231787494 02/04/2023 SANGITA 1738004WL189092 SANGITA 00415 SBIN0000499 816 816 Processed 06/05/2023 530990942 SANGITA (000000)
78 WARASEONI MP-38-004-028-003/67-B
(ANSERA) 		1738004000NRG23010420231787519 02/04/2023 LALITA 1738004WL189092 LALITA 00415 SBIN0000499 816 816 Processed 06/05/2023 530990942 LALITA (000000)
79 WARASEONI MP-38-004-028-003/69
(ANSERA) 		1738004000NRG23010420231787521 02/04/2023 SARITA 1738004WL189092 SARITA 00415 SBIN0000499 612 612 Processed 06/05/2023 530990942 SARITA (000000)
80 WARASEONI MP-38-004-028-003/92-C
(ANSERA) 		1738004000NRG23010420231787530 02/04/2023 mamta 1738004WL189092 mamta 00415 SBIN0000499 612 612 Processed 06/05/2023 530990942 mamta (000000)
81 WARASEONI MP-38-004-038-001/268
(THANEGAON) 		1738004038NRG23020420231789302 02/04/2023 syamlal 1738004038WL189214 syamlal 00415 SBIN0000499 2856 2856 Processed 06/05/2023 530990942 syamlal (000000)
82 WARASEONI MP-38-004-038-001/559
(THANEGAON) 		1738004038NRG23020420231789304 02/04/2023 khelan 1738004038WL189214 khelan 00415 SBIN0000499 2856 2856 Processed 06/05/2023 530990942 khelan (000000)
83 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG23020420231790232 02/04/2023 SHASHIKALA 1738004WL189269 SHASHIKALA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530990942 SHASHIKALA (000000)
84 WARASEONI MP-38-004-046-001/213-A
(BOTEJHARI) 		1738004000NRG23020420231790238 02/04/2023 SUNITA 1738004WL189269 SUNITA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530990942 SUNITA (000000)
85 WARASEONI MP-38-004-046-001/270
(BOTEJHARI) 		1738004000NRG23020420231790277 02/04/2023 DHARMENDRA 1738004WL189269 DHARMENDRA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530990942 DHARMENDRA (000000)
86 WARASEONI MP-38-004-046-001/329
(BOTEJHARI) 		1738004000NRG23020420231790288 02/04/2023 ATISHA 1738004WL189269 ATISHA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530990942 ATISHA (000000)
87 WARASEONI MP-38-004-058-001/100
(DINI) 		1738004000NRG23020420231790498 02/04/2023 reena 1738004WL189277 reena 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530990942 reena (000000)
88 WARASEONI MP-38-004-058-001/135-C
(DINI) 		1738004000NRG23020420231790505 02/04/2023 Yevakram Sahare 1738004WL189277 Yevakram Sahare 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530990942 YevakramSahare (000000)
89 WARASEONI MP-38-004-058-001/214-C
(DINI) 		1738004000NRG23020420231790510 02/04/2023 vijay 1738004WL189277 vijay 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530990942 vijay (000000)
90 WARASEONI MP-38-004-058-001/495
(DINI) 		1738004000NRG23020420231790534 02/04/2023 savita 1738004WL189277 savita 00415 SBIN0000499 1428 1428 Processed 06/05/2023 530990942 savita (000000)
SubTotal 34476 34476
91 WARASEONI MP-38-004-028-003/173-A
(ANSERA) 		1738004000NRG23010420231787446 02/04/2023 RAJKUMAR 1738004WL189092 RAJKUMAR 00415 SBIN0006963 816 816 Processed 06/05/2023 530990942 RAJKUMAR (000000)
92 WARASEONI MP-38-004-028-003/179-A
(ANSERA) 		1738004000NRG23010420231787451 02/04/2023 Praful Hanvat 1738004WL189092 Praful Hanvat 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530990942 PrafulHanvat (000000)
93 WARASEONI MP-38-004-028-003/33
(ANSERA) 		1738004000NRG23010420231787495 02/04/2023 UMABAI 1738004WL189092 UMABAI 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530990942 UMABAI (000000)
94 WARASEONI MP-38-004-046-001/229
(BOTEJHARI) 		1738004000NRG23020420231790254 02/04/2023 kamles 1738004WL189269 kamles 00415 SBIN0006963 1224 1224 Processed 06/05/2023 530990942 kamles (000000)
95 WARASEONI MP-38-004-046-001/236
(BOTEJHARI) 		1738004000NRG23020420231790262 02/04/2023 sunita 1738004WL189269 sunita 00415 SBIN0006963 1020 1020 Processed 06/05/2023 530990942 sunita (000000)
96 WARASEONI MP-38-004-046-001/274
(BOTEJHARI) 		1738004000NRG23020420231790279 02/04/2023 shreechand 1738004WL189269 shreechand 00415 SBIN0006963 1224 1224 Processed 06/05/2023 530990942 shreechand (000000)
97 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004000NRG23020420231790290 02/04/2023 sunau 1738004WL189269 sunau 00415 SBIN0006963 1224 1224 Processed 06/05/2023 530990942 sunau (000000)
98 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004000NRG23020420231790305 02/04/2023 MEHTR 1738004WL189269 MEHTR 00415 SBIN0006963 1224 1224 Rejected 06/05/2023 530990942 No Such Account
99 WARASEONI MP-38-004-046-001/503
(BOTEJHARI) 		1738004000NRG23020420231790309 02/04/2023 savita 1738004WL189269 savita 00415 SBIN0006963 1224 1224 Processed 06/05/2023 530990942 savita (000000)
100 WARASEONI MP-38-004-046-001/88
(BOTEJHARI) 		1738004000NRG23020420231790327 02/04/2023 TARASAN 1738004WL189269 TARASAN 00415 SBIN0006963 1224 1224 Processed 06/05/2023 530990942 TARASAN (000000)
101 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG23020420231790530 02/04/2023 santa 1738004WL189277 santa 00415 SBIN0006963 1428 1428 Processed 06/05/2023 530990942 santa (000000)
SubTotal 12648 12648
102 WARASEONI MP-38-004-027-001/140
(PIPARIA) 		1738004000NRG23010420231782936 02/04/2023 DINESH 1738004WL188858 DINESH 00415 SBIN0006964 1224 1224 Processed 06/05/2023 530990942 DINESH (000000)
SubTotal 1224 1224
103 WARASEONI MP-38-004-028-001/453-A
(ANSERA) 		1738004000NRG23010420231787392 02/04/2023 SIDDHARTHA 1738004WL189092 SIDDHARTHA 00415 SBIN0007244 1020 1020 Processed 06/05/2023 530990942 SIDDHARTHA (000000)
104 WARASEONI MP-38-004-028-003/18
(ANSERA) 		1738004000NRG23010420231787455 02/04/2023 ARTI 1738004WL189092 ARTI 00415 SBIN0007244 816 816 Processed 06/05/2023 530990942 ARTI (000000)
105 WARASEONI MP-38-004-028-003/227-B
(ANSERA) 		1738004000NRG23010420231787475 02/04/2023 THANSINGH 1738004WL189092 THANSINGH 00415 SBIN0007244 816 816 Processed 06/05/2023 530990942 THANSINGH (000000)
106 WARASEONI MP-38-004-028-003/74
(ANSERA) 		1738004000NRG23010420231787524 02/04/2023 ANNDA 1738004WL189092 ANNDA 00415 SBIN0007244 816 816 Processed 06/05/2023 530990942 ANNDA (000000)
SubTotal 3468 3468
107 WARASEONI MP-38-004-002-001/215
(SIKANDRA) 		1738004000NRG23010420231787224 02/04/2023 KHELAN 1738004WL189079 KHELAN 00468 UBIN0565245 204 204 Processed 06/05/2023 530990942 KHELAN (000000)
108 WARASEONI MP-38-004-002-001/475-C
(SIKANDRA) 		1738004000NRG23020420231790333 02/04/2023 VANDANA MADAVI 1738004WL189270 VANDANA MADAVI 00468 UBIN0565245 1428 1428 Processed 06/05/2023 530990942 VANDANAMADAVI (000000)
109 WARASEONI MP-38-004-002-001/595
(SIKANDRA) 		1738004000NRG23010420231787247 02/04/2023 samli 1738004WL189079 samli 00468 UBIN0565245 204 204 Processed 06/05/2023 530990942 samli (000000)
110 WARASEONI MP-38-004-036-001/205
(MADANPUR) 		1738004036NRG23010420231787343 02/04/2023 SHIVPRASAD 1738004036WL189087 SHIVPRASAD 00468 UBIN0565245 204 204 Processed 06/05/2023 530990942 SHIVPRASAD (000000)
111 WARASEONI MP-38-004-058-001/507-D
(DINI) 		1738004000NRG23020420231790535 02/04/2023 kirshna 1738004WL189277 kirshna 00468 UBIN0565245 1428 1428 Processed 06/05/2023 530990942 kirshna (000000)
SubTotal 3468 3468
112 WARASEONI MP-38-004-046-001/86
(BOTEJHARI) 		1738004000NRG23020420231790326 02/04/2023 GOVIND 1738004WL189269 GOVIND 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990942 GOVIND (000000)
SubTotal 1224 1224
113 WARASEONI MP-38-004-014-001/276
(JHADGAON) 		1738004000NRG23310320231780200 02/04/2023 TARASAN 1738004WL188684 TARASAN 00697 BKID0MG1307 204 204 Processed 06/05/2023 530990942 TARASAN (000000)
114 WARASEONI MP-38-004-014-001/276-A
(JHADGAON) 		1738004000NRG23310320231780202 02/04/2023 Nirmala 1738004WL188684 Nirmala 00697 BKID0MG1307 408 408 Processed 06/05/2023 530990942 Nirmala (000000)
115 WARASEONI MP-38-004-014-001/281
(JHADGAON) 		1738004000NRG23310320231780204 02/04/2023 ANNUBAI 1738004WL188684 ANNUBAI 00697 BKID0MG1307 1020 1020 Processed 06/05/2023 530990942 ANNUBAI (000000)
116 WARASEONI MP-38-004-014-001/71-A
(JHADGAON) 		1738004000NRG23310320231780213 02/04/2023 Sulochna 1738004WL188684 Sulochna 00697 BKID0MG1307 1020 1020 Processed 06/05/2023 530990942 Sulochna (000000)
117 WARASEONI MP-38-004-051-001/694
(LADSARA) 		1738004000NRG23020420231790385 02/04/2023 KISHORI 1738004WL189272 KISHORI 00697 BKID0MG1307 2244 2244 Processed 06/05/2023 530990942 KISHORI (000000)
118 WARASEONI MP-38-004-058-001/561
(DINI) 		1738004000NRG23020420231790536 02/04/2023 GUDDI 1738004WL189277 GUDDI 00697 BKID0MG1307 1428 1428 Processed 06/05/2023 530990942 GUDDI (000000)
119 WARASEONI MP-38-004-058-001/571-A
(DINI) 		1738004000NRG23020420231790538 02/04/2023 VIDHYA 1738004WL189277 VIDHYA 00697 BKID0MG1307 1428 1428 Processed 06/05/2023 530990942 VIDHYA (000000)
SubTotal 7752 7752
120 WARASEONI MP-38-004-014-001/621
(JHADGAON) 		1738004000NRG23310320231780212 02/04/2023 SULOCHANA 1738004WL188684 SULOCHANA 00697 BKID0NAMRGB 612 612 Processed 06/05/2023 530990942 SULOCHANA (000000)
SubTotal 612 612
Total 137496 137496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020423FTO_1177 Bank of Maharastra MAHB0000677 RAMPAILI 7140
2 WARASEONI MP1738004_020423FTO_1177 Bank of Maharastra MAHB0000721 BUDBUDA 5916
3 WARASEONI MP1738004_020423FTO_1177 Bank of Maharastra MAHB0000848 WARASEONI 9996
4 WARASEONI MP1738004_020423FTO_1177 Canara Bank CNRB0004118 Balaghat 816
5 WARASEONI MP1738004_020423FTO_1177 Central Bank Of India CBIN0281785 WARASEONI 16524
6 WARASEONI MP1738004_020423FTO_1177 Central Bank Of India CBIN0281986 GARHA (KANKI) 11628
7 WARASEONI MP1738004_020423FTO_1177 Central Bank Of India CBIN0282672 KANJAI 1224
8 WARASEONI MP1738004_020423FTO_1177 IDBI Bank IBKL0001552 Balaghat 1224
9 WARASEONI MP1738004_020423FTO_1177 Indian Bank IDIB000J574 Jara Mahgaon 12240
10 WARASEONI MP1738004_020423FTO_1177 Punjab National Bank PUNB0003800 BALAGHAT 1224
11 WARASEONI MP1738004_020423FTO_1177 Punjab National Bank PUNB0641900 WARASEONI (MP) 3264
12 WARASEONI MP1738004_020423FTO_1177 State Bank of India SBIN0000318 BALAGHAT 1428
13 WARASEONI MP1738004_020423FTO_1177 State Bank of India SBIN0000499 WARASEONI 34476
14 WARASEONI MP1738004_020423FTO_1177 State Bank of India SBIN0006963 KOCHEWAHI 12648
15 WARASEONI MP1738004_020423FTO_1177 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224
16 WARASEONI MP1738004_020423FTO_1177 State Bank of India SBIN0007244 BHOURGARH 3468
17 WARASEONI MP1738004_020423FTO_1177 Union Bank of India UBIN0565245 WARASEONI 3468
18 WARASEONI MP1738004_020423FTO_1177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
19 WARASEONI MP1738004_020423FTO_1177 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 7752
20 WARASEONI MP1738004_020423FTO_1177 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 612

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