Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:41:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_020523FTO_26147
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-38-004-030-002/388
(BHANDI) 		1738004000NRG24020520230119935 02/05/2023 anushiya 1738004WL006482 anushiya 00045 BARB0BALBHO 816 816 Processed 15/05/2023 690770405 anushiya (000000)
SubTotal 816 816
2 WARASEONI MP-38-004-012-002/466
(MOHGAONKHURD) 		1738004000NRG24020520230119327 02/05/2023 VACHCHHALA 1738004WL006436 VACHCHHALA 00051 MAHB0000677 3060 3060 Processed 15/05/2023 690770405 VACHCHHALA (000000)
SubTotal 3060 3060
3 WARASEONI MP-38-004-044-001/103-A
(SIRRA) 		1738004000NRG24020520230121943 02/05/2023 Rajesh 1738004WL006560 Rajesh 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 Rajesh (000000)
4 WARASEONI MP-38-004-044-001/111
(SIRRA) 		1738004000NRG24020520230121948 02/05/2023 RAMKALA 1738004WL006560 RAMKALA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 RAMKALA (000000)
5 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004000NRG24020520230121962 02/05/2023 Aomesvari 1738004WL006560 Aomesvari 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 Aomesvari (000000)
6 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004000NRG24020520230121959 02/05/2023 shusila 1738004WL006560 shusila 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 shusila (000000)
7 WARASEONI MP-38-004-044-001/162-A
(SIRRA) 		1738004000NRG24020520230121965 02/05/2023 Hemlata 1738004WL006560 Hemlata 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 Hemlata (000000)
8 WARASEONI MP-38-004-044-001/246
(SIRRA) 		1738004000NRG24020520230121977 02/05/2023 SATANBAI 1738004WL006560 SATANBAI 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 SATANBAI (000000)
9 WARASEONI MP-38-004-044-001/281-B
(SIRRA) 		1738004000NRG24020520230121989 02/05/2023 durga 1738004WL006560 durga 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 durga (000000)
10 WARASEONI MP-38-004-044-001/299
(SIRRA) 		1738004000NRG24020520230121992 02/05/2023 kusman 1738004WL006560 kusman 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 kusman (000000)
11 WARASEONI MP-38-004-044-001/315-A
(SIRRA) 		1738004000NRG24020520230121994 02/05/2023 KAVITA 1738004WL006560 KAVITA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 KAVITA (000000)
12 WARASEONI MP-38-004-044-001/362
(SIRRA) 		1738004000NRG24020520230122001 02/05/2023 rajendra 1738004WL006560 rajendra 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 rajendra (000000)
13 WARASEONI MP-38-004-044-001/43
(SIRRA) 		1738004000NRG24020520230122003 02/05/2023 amita 1738004WL006560 amita 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 amita (000000)
14 WARASEONI MP-38-004-044-001/54-A
(SIRRA) 		1738004000NRG24020520230122006 02/05/2023 gita 1738004WL006560 gita 00051 MAHB0000721 1224 1224 Processed 15/05/2023 690770405 gita (000000)
15 WARASEONI MP-38-004-045-001/41
(KOCHEWAHI) 		1738004000NRG24020520230121886 02/05/2023 AACHAL 1738004WL006559 AACHAL 00051 MAHB0000721 1989 1989 Processed 15/05/2023 690770405 AACHAL (000000)
16 WARASEONI MP-38-004-045-001/528
(KOCHEWAHI) 		1738004000NRG24020520230121910 02/05/2023 kanchana 1738004WL006559 kanchana 00051 MAHB0000721 2210 2210 Rejected 15/05/2023 690770405 No Such Account
17 WARASEONI MP-38-004-046-001/240
(BOTEJHARI) 		1738004000NRG24020520230120232 02/05/2023 SUNIL 1738004WL006492 SUNIL 00051 MAHB0000721 442 442 Processed 15/05/2023 690770405 SUNIL (000000)
18 WARASEONI MP-38-004-046-001/264-A
(BOTEJHARI) 		1738004000NRG24020520230120224 02/05/2023 sabnam 1738004WL006491 sabnam 00051 MAHB0000721 3536 3536 Processed 15/05/2023 690770405 sabnam (000000)
19 WARASEONI MP-38-004-046-001/406
(BOTEJHARI) 		1738004000NRG24020520230120226 02/05/2023 RAHUL 1738004WL006491 RAHUL 00051 MAHB0000721 1989 1989 Processed 15/05/2023 690770405 RAHUL (000000)
20 WARASEONI MP-38-004-048-001/327
(SAWANGI) 		1738004048NRG24020520230118785 02/05/2023 SUMETI 1738004048WL006410 SUMETI 00051 MAHB0000721 1547 1547 Processed 15/05/2023 690770405 SUMETI (000000)
SubTotal 26401 26401
21 WARASEONI MP-38-004-003-001/176-B
(BODALKASA) 		1738004000NRG24020520230120126 02/05/2023 PRABHA 1738004WL006487 PRABHA 00051 MAHB0000848 1326 1326 Rejected 15/05/2023 690770405 No Such Account
22 WARASEONI MP-38-004-003-001/45-B
(BODALKASA) 		1738004000NRG24020520230120686 02/05/2023 Varsha Marskole 1738004WL006507 Varsha Marskole 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690770405 VarshaMarskole (000000)
23 WARASEONI MP-38-004-005-001/116-A
(KHAPA) 		1738004005NRG24020520230120022 02/05/2023 Mohanlal Parte 1738004005WL006486 Mohanlal Parte 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690770405 MohanlalParte (000000)
24 WARASEONI MP-38-004-005-001/468
(KHAPA) 		1738004005NRG24020520230120060 02/05/2023 Aarti Lanjewar 1738004005WL006486 Aarti Lanjewar 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690770405 AartiLanjewar (000000)
25 WARASEONI MP-38-004-005-001/74
(KHAPA) 		1738004005NRG24020520230120067 02/05/2023 SUGRATA SENDRE 1738004005WL006486 SUGRATA SENDRE 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690770405 SUGRATASENDRE (000000)
26 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24020520230120733 02/05/2023 Pooja Nagpure 1738004WL006508 Pooja Nagpure 00051 MAHB0000848 1547 1547 Processed 15/05/2023 690770405 PoojaNagpure (000000)
SubTotal 8840 8840
27 WARASEONI MP-38-004-030-002/141
(BHANDI) 		1738004000NRG24020520230119925 02/05/2023 DEWAKAN 1738004WL006482 DEWAKAN 00089 CBIN0281039 1020 1020 Processed 15/05/2023 690770405 DEWAKAN (000000)
SubTotal 1020 1020
28 WARASEONI MP-38-004-003-001/179-B
(BODALKASA) 		1738004000NRG24020520230120128 02/05/2023 JAMNA 1738004WL006487 JAMNA 00089 CBIN0281100 1326 1326 Processed 15/05/2023 690770405 JAMNA (000000)
SubTotal 1326 1326
29 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24020520230118762 02/05/2023 sarita 1738004WL006405 sarita 00089 CBIN0281785 2652 2652 Processed 15/05/2023 690770405 sarita (000000)
30 WARASEONI MP-38-004-030-002/192
(BHANDI) 		1738004000NRG24020520230119928 02/05/2023 lekhiram 1738004WL006482 lekhiram 00089 CBIN0281785 204 204 Processed 15/05/2023 690770405 lekhiram (000000)
31 WARASEONI MP-38-004-036-001/177
(MADANPUR) 		1738004000NRG24020520230120781 02/05/2023 vaijanti 1738004WL006509 vaijanti 00089 CBIN0281785 1105 1105 Processed 15/05/2023 690770405 vaijanti (000000)
32 WARASEONI MP-38-004-036-001/21-A
(MADANPUR) 		1738004000NRG24020520230121088 02/05/2023 lalita 1738004WL006526 lalita 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690770405 lalita (000000)
33 WARASEONI MP-38-004-036-001/215-A
(MADANPUR) 		1738004000NRG24020520230121090 02/05/2023 sarita 1738004WL006526 sarita 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690770405 sarita (000000)
SubTotal 6613 6613
34 WARASEONI MP-38-004-026-002/28
(JAGPUR) 		1738004000NRG24020520230120259 02/05/2023 MUKESH 1738004WL006495 MUKESH 00089 CBIN0281986 2040 2040 Processed 15/05/2023 690770405 MUKESH (000000)
35 WARASEONI MP-38-004-030-002/328
(BHANDI) 		1738004000NRG24020520230119933 02/05/2023 dawkan 1738004WL006482 dawkan 00089 CBIN0281986 1020 1020 Processed 15/05/2023 690770405 dawkan (000000)
36 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24020520230119461 02/05/2023 DURGESH 1738004WL006449 DURGESH 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690770405 DURGESH (000000)
SubTotal 4607 4607
37 WARASEONI MP-38-004-046-001/325
(BOTEJHARI) 		1738004000NRG24020520230120234 02/05/2023 AMIRULHSAN 1738004WL006492 AMIRULHSAN 00089 CBIN0282024 3536 3536 Processed 15/05/2023 690770405 AMIRULHSAN (000000)
SubTotal 3536 3536
38 WARASEONI MP-38-004-011-001/1034
(GARRA) 		1738004000NRG24020520230120820 02/05/2023 chandrakala 1738004WL006515 chandrakala 00354 PUNB0641900 3315 3315 Processed 15/05/2023 690770405 chandrakala (000000)
39 WARASEONI MP-38-004-011-001/839-C
(GARRA) 		1738004000NRG24020520230120863 02/05/2023 SANJAY 1738004WL006515 SANJAY 00354 PUNB0641900 3315 3315 Processed 15/05/2023 690770405 SANJAY (000000)
40 WARASEONI MP-38-004-036-001/119
(MADANPUR) 		1738004000NRG24020520230120751 02/05/2023 durgesh 1738004WL006509 durgesh 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690770405 durgesh (000000)
41 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004000NRG24020520230121954 02/05/2023 jasoda 1738004WL006560 jasoda 00354 PUNB0641900 1224 1224 Processed 15/05/2023 690770405 jasoda (000000)
42 WARASEONI MP-38-004-048-001/334-A
(SAWANGI) 		1738004048NRG24020520230120921 02/05/2023 DEVI 1738004048WL006519 DEVI 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690770405 DEVI (000000)
43 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004000NRG24020520230120744 02/05/2023 RAKESH 1738004WL006508 RAKESH 00354 PUNB0641900 1547 1547 Processed 15/05/2023 690770405 RAKESH (000000)
SubTotal 12053 12053
44 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004000NRG24020520230120635 02/05/2023 BHARTI 1738004WL006507 BHARTI 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690770405 BHARTI (000000)
45 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004000NRG24020520230120660 02/05/2023 MANIKRAM 1738004WL006507 MANIKRAM 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690770405 MANIKRAM (000000)
46 WARASEONI MP-38-004-003-001/282
(BODALKASA) 		1738004000NRG24020520230120662 02/05/2023 LALITA 1738004WL006507 LALITA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690770405 LALITA (000000)
47 WARASEONI MP-38-004-005-001/312
(KHAPA) 		1738004005NRG24020520230120041 02/05/2023 Rahul Pancheshwar 1738004005WL006486 Rahul Pancheshwar 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690770405 RahulPancheshwar (000000)
48 WARASEONI MP-38-004-011-001/1
(GARRA) 		1738004000NRG24020520230120817 02/05/2023 panchfula 1738004WL006515 panchfula 00415 SBIN0000499 3315 3315 Rejected 15/05/2023 690770405 No Such Account
49 WARASEONI MP-38-004-011-001/101
(GARRA) 		1738004000NRG24020520230118538 02/05/2023 Kamlesh 1738004WL006405 Kamlesh 00415 SBIN0000499 663 663 Processed 15/05/2023 690770405 Kamlesh (000000)
50 WARASEONI MP-38-004-011-001/101
(GARRA) 		1738004000NRG24020520230118537 02/05/2023 Kamlesh 1738004WL006405 Kamlesh 00415 SBIN0000499 1989 1989 Processed 15/05/2023 690770405 Kamlesh (000000)
51 WARASEONI MP-38-004-011-001/1112
(GARRA) 		1738004000NRG24020520230118564 02/05/2023 likhanlal 1738004WL006405 likhanlal 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690770405 likhanlal (000000)
52 WARASEONI MP-38-004-011-001/1127
(GARRA) 		1738004000NRG24020520230118482 02/05/2023 rekhalal 1738004WL006399 rekhalal 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690770405 rekhalal (000000)
53 WARASEONI MP-38-004-011-001/113
(GARRA) 		1738004000NRG24020520230118566 02/05/2023 prameswar 1738004WL006405 prameswar 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690770405 prameswar (000000)
54 WARASEONI MP-38-004-011-001/118
(GARRA) 		1738004000NRG24020520230118567 02/05/2023 sukvanta 1738004WL006405 sukvanta 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690770405 sukvanta (000000)
55 WARASEONI MP-38-004-011-001/121
(GARRA) 		1738004000NRG24020520230118568 02/05/2023 NARENDRA 1738004WL006405 NARENDRA 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690770405 NARENDRA (000000)
56 WARASEONI MP-38-004-011-001/126-C
(GARRA) 		1738004000NRG24020520230118485 02/05/2023 surendra 1738004WL006399 surendra 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690770405 surendra (000000)
57 WARASEONI MP-38-004-011-001/272
(GARRA) 		1738004000NRG24020520230118601 02/05/2023 ramkisan 1738004WL006405 ramkisan 00415 SBIN0000499 2431 2431 Processed 15/05/2023 690770405 ramkisan (000000)
58 WARASEONI MP-38-004-011-001/293
(GARRA) 		1738004000NRG24020520230118611 02/05/2023 gansayam 1738004WL006405 gansayam 00415 SBIN0000499 1989 1989 Processed 15/05/2023 690770405 gansayam (000000)
59 WARASEONI MP-38-004-011-001/300
(GARRA) 		1738004000NRG24020520230118616 02/05/2023 manik 1738004WL006405 manik 00415 SBIN0000499 2431 2431 Processed 15/05/2023 690770405 manik (000000)
60 WARASEONI MP-38-004-011-001/41
(GARRA) 		1738004000NRG24020520230120836 02/05/2023 Mansharam 1738004WL006515 Mansharam 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690770405 Mansharam (000000)
61 WARASEONI MP-38-004-011-001/419
(GARRA) 		1738004000NRG24020520230118628 02/05/2023 haman 1738004WL006405 haman 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690770405 haman (000000)
62 WARASEONI MP-38-004-011-001/44
(GARRA) 		1738004000NRG24020520230120837 02/05/2023 bodharaj 1738004WL006515 bodharaj 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690770405 bodharaj (000000)
63 WARASEONI MP-38-004-011-001/445
(GARRA) 		1738004000NRG24020520230118633 02/05/2023 asaram 1738004WL006405 asaram 00415 SBIN0000499 2652 2652 Processed 15/05/2023 690770405 asaram (000000)
64 WARASEONI MP-38-004-011-001/545-A
(GARRA) 		1738004000NRG24020520230118659 02/05/2023 khusilabai 1738004WL006405 khusilabai 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690770405 khusilabai (000000)
65 WARASEONI MP-38-004-011-001/577
(GARRA) 		1738004000NRG24020520230118682 02/05/2023 jiranbai 1738004WL006405 jiranbai 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690770405 jiranbai (000000)
66 WARASEONI MP-38-004-011-001/577
(GARRA) 		1738004000NRG24020520230118681 02/05/2023 jiranbai 1738004WL006405 jiranbai 00415 SBIN0000499 663 663 Processed 15/05/2023 690770405 jiranbai (000000)
67 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24020520230118696 02/05/2023 madhuri 1738004WL006405 madhuri 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690770405 madhuri (000000)
68 WARASEONI MP-38-004-011-001/772
(GARRA) 		1738004000NRG24020520230120854 02/05/2023 pramila 1738004WL006515 pramila 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690770405 pramila (000000)
69 WARASEONI MP-38-004-011-001/83
(GARRA) 		1738004000NRG24020520230118714 02/05/2023 JAGRAM 1738004WL006405 JAGRAM 00415 SBIN0000499 2873 2873 Processed 15/05/2023 690770405 JAGRAM (000000)
70 WARASEONI MP-38-004-011-001/86
(GARRA) 		1738004000NRG24020520230118719 02/05/2023 kiran 1738004WL006405 kiran 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690770405 kiran (000000)
71 WARASEONI MP-38-004-011-001/875
(GARRA) 		1738004000NRG24020520230120865 02/05/2023 sankar 1738004WL006515 sankar 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690770405 sankar (000000)
72 WARASEONI MP-38-004-011-001/880
(GARRA) 		1738004000NRG24020520230120867 02/05/2023 Eshori 1738004WL006515 Eshori 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690770405 Eshori (000000)
73 WARASEONI MP-38-004-011-001/90
(GARRA) 		1738004000NRG24020520230118722 02/05/2023 seema 1738004WL006405 seema 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690770405 seema (000000)
74 WARASEONI MP-38-004-011-001/905
(GARRA) 		1738004000NRG24020520230118728 02/05/2023 Laxmi 1738004WL006405 Laxmi 00415 SBIN0000499 663 663 Processed 15/05/2023 690770405 Laxmi (000000)
75 WARASEONI MP-38-004-011-001/91
(GARRA) 		1738004000NRG24020520230118733 02/05/2023 rajkumaaj 1738004WL006405 rajkumaaj 00415 SBIN0000499 3094 3094 Processed 15/05/2023 690770405 rajkumaaj (000000)
76 WARASEONI MP-38-004-011-001/911
(GARRA) 		1738004000NRG24020520230118736 02/05/2023 netlal 1738004WL006405 netlal 00415 SBIN0000499 663 663 Processed 15/05/2023 690770405 netlal (000000)
77 WARASEONI MP-38-004-011-001/965-B
(GARRA) 		1738004000NRG24020520230118527 02/05/2023 anupchand 1738004WL006399 anupchand 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690770405 anupchand (000000)
78 WARASEONI MP-38-004-011-001/972
(GARRA) 		1738004000NRG24020520230118528 02/05/2023 seel 1738004WL006399 seel 00415 SBIN0000499 1768 1768 Processed 15/05/2023 690770405 seel (000000)
79 WARASEONI MP-38-004-011-001/977
(GARRA) 		1738004000NRG24020520230118529 02/05/2023 aanita 1738004WL006399 aanita 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690770405 aanita (000000)
80 WARASEONI MP-38-004-013-001/261
(MENDKI) 		1738004000NRG24020520230121325 02/05/2023 sulochana 1738004WL006545 sulochana 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690770405 sulochana (000000)
81 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24020520230121328 02/05/2023 DHANVANTA 1738004WL006545 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690770405 DHANVANTA (000000)
82 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24020520230121337 02/05/2023 sarsavti 1738004WL006545 sarsavti 00415 SBIN0000499 663 663 Processed 15/05/2023 690770405 sarsavti (000000)
83 WARASEONI MP-38-004-013-001/404-C
(MENDKI) 		1738004000NRG24020520230121344 02/05/2023 JITENDRA 1738004WL006545 JITENDRA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690770405 JITENDRA (000000)
84 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24020520230119547 02/05/2023 Rajendra 1738004WL006461 Rajendra 00415 SBIN0000499 1428 1428 Processed 15/05/2023 690770405 Rajendra (000000)
85 WARASEONI MP-38-004-024-001/46
(LINGMARA) 		1738004000NRG24020520230120723 02/05/2023 VIVEK 1738004WL006508 VIVEK 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690770405 VIVEK (000000)
86 WARASEONI MP-38-004-036-001/13
(MADANPUR) 		1738004000NRG24020520230120761 02/05/2023 sheela 1738004WL006509 sheela 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690770405 sheela (000000)
87 WARASEONI MP-38-004-036-001/4
(MADANPUR) 		1738004000NRG24020520230121107 02/05/2023 sunia 1738004WL006526 sunia 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690770405 sunia (000000)
88 WARASEONI MP-38-004-038-001/399
(THANEGAON) 		1738004038NRG24020520230121306 02/05/2023 Varsha 1738004038WL006544 Varsha 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690770405 Varsha (000000)
89 WARASEONI MP-38-004-038-001/406-A
(THANEGAON) 		1738004038NRG24020520230121308 02/05/2023 Maya Patle 1738004038WL006544 Maya Patle 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690770405 MayaPatle (000000)
90 WARASEONI MP-38-004-045-001/583
(KOCHEWAHI) 		1738004000NRG24020520230121920 02/05/2023 ABHEESEK 1738004WL006559 ABHEESEK 00415 SBIN0000499 1989 1989 Processed 15/05/2023 690770405 ABHEESEK (000000)
91 WARASEONI MP-38-004-046-001/318-B
(BOTEJHARI) 		1738004000NRG24020520230120255 02/05/2023 SHUSHILA 1738004WL006494 SHUSHILA 00415 SBIN0000499 3315 3315 Processed 15/05/2023 690770405 SHUSHILA (000000)
92 WARASEONI MP-38-004-048-001/232-B
(SAWANGI) 		1738004048NRG24020520230120911 02/05/2023 SUSHAMA 1738004048WL006519 SUSHAMA 00415 SBIN0000499 884 884 Processed 15/05/2023 690770405 SUSHAMA (000000)
93 WARASEONI MP-38-004-050-003/106-A
(DINERA) 		1738004000NRG24020520230121384 02/05/2023 DEVENDRA 1738004WL006547 DEVENDRA 00415 SBIN0000499 3060 3060 Processed 15/05/2023 690770405 DEVENDRA (000000)
SubTotal 105927 105927
94 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24020520230121536 02/05/2023 SEJAL 1738004WL006551 SEJAL 00415 SBIN0006963 204 204 Processed 15/05/2023 690770405 SEJAL (000000)
95 WARASEONI MP-38-004-044-001/105
(SIRRA) 		1738004000NRG24020520230121947 02/05/2023 sarita 1738004WL006560 sarita 00415 SBIN0006963 1224 1224 Processed 15/05/2023 690770405 sarita (000000)
96 WARASEONI MP-38-004-045-001/142
(KOCHEWAHI) 		1738004000NRG24020520230121814 02/05/2023 SIVLAL 1738004WL006559 SIVLAL 00415 SBIN0006963 2210 2210 Processed 15/05/2023 690770405 SIVLAL (000000)
97 WARASEONI MP-38-004-045-001/164
(KOCHEWAHI) 		1738004000NRG24020520230121818 02/05/2023 MANGLA 1738004WL006559 MANGLA 00415 SBIN0006963 2873 2873 Processed 15/05/2023 690770405 MANGLA (000000)
98 WARASEONI MP-38-004-045-001/226
(KOCHEWAHI) 		1738004000NRG24020520230121830 02/05/2023 BENU 1738004WL006559 BENU 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690770405 BENU (000000)
99 WARASEONI MP-38-004-045-001/248
(KOCHEWAHI) 		1738004000NRG24020520230121838 02/05/2023 rajvanthi 1738004WL006559 rajvanthi 00415 SBIN0006963 1547 1547 Processed 15/05/2023 690770405 rajvanthi (000000)
100 WARASEONI MP-38-004-045-001/270
(KOCHEWAHI) 		1738004000NRG24020520230121842 02/05/2023 KAUTIKA 1738004WL006559 KAUTIKA 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690770405 KAUTIKA (000000)
101 WARASEONI MP-38-004-045-001/282
(KOCHEWAHI) 		1738004000NRG24020520230121851 02/05/2023 SURAJA 1738004WL006559 SURAJA 00415 SBIN0006963 221 221 Processed 15/05/2023 690770405 SURAJA (000000)
102 WARASEONI MP-38-004-045-001/310
(KOCHEWAHI) 		1738004000NRG24020520230121861 02/05/2023 BAYA BAI 1738004WL006559 BAYA BAI 00415 SBIN0006963 1989 1989 Processed 15/05/2023 690770405 BAYABAI (000000)
103 WARASEONI MP-38-004-045-001/320
(KOCHEWAHI) 		1738004000NRG24020520230121865 02/05/2023 SARITA 1738004WL006559 SARITA 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690770405 SARITA (000000)
104 WARASEONI MP-38-004-045-001/365
(KOCHEWAHI) 		1738004000NRG24020520230121875 02/05/2023 puspa 1738004WL006559 puspa 00415 SBIN0006963 1326 1326 Processed 15/05/2023 690770405 puspa (000000)
105 WARASEONI MP-38-004-045-001/368
(KOCHEWAHI) 		1738004000NRG24020520230121876 02/05/2023 MADAN 1738004WL006559 MADAN 00415 SBIN0006963 221 221 Processed 15/05/2023 690770405 MADAN (000000)
106 WARASEONI MP-38-004-045-001/373
(KOCHEWAHI) 		1738004000NRG24020520230121879 02/05/2023 gansayam 1738004WL006559 gansayam 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690770405 gansayam (000000)
107 WARASEONI MP-38-004-045-001/389
(KOCHEWAHI) 		1738004000NRG24020520230121884 02/05/2023 Sndip 1738004WL006559 Sndip 00415 SBIN0006963 3315 3315 Processed 15/05/2023 690770405 Sndip (000000)
108 WARASEONI MP-38-004-045-001/442
(KOCHEWAHI) 		1738004000NRG24020520230121892 02/05/2023 HEERAN 1738004WL006559 HEERAN 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690770405 HEERAN (000000)
109 WARASEONI MP-38-004-045-001/455
(KOCHEWAHI) 		1738004000NRG24020520230121894 02/05/2023 SAKUN 1738004WL006559 SAKUN 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690770405 SAKUN (000000)
110 WARASEONI MP-38-004-045-001/470
(KOCHEWAHI) 		1738004000NRG24020520230121897 02/05/2023 monu kavre 1738004WL006559 monu kavre 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690770405 monukavre (000000)
111 WARASEONI MP-38-004-045-001/484
(KOCHEWAHI) 		1738004000NRG24020520230121901 02/05/2023 ASHOK 1738004WL006559 ASHOK 00415 SBIN0006963 3094 3094 Processed 15/05/2023 690770405 ASHOK (000000)
112 WARASEONI MP-38-004-045-001/487
(KOCHEWAHI) 		1738004000NRG24020520230121903 02/05/2023 purnima 1738004WL006559 purnima 00415 SBIN0006963 1105 1105 Processed 15/05/2023 690770405 purnima (000000)
113 WARASEONI MP-38-004-045-001/583
(KOCHEWAHI) 		1738004000NRG24020520230121921 02/05/2023 abhijeet 1738004WL006559 abhijeet 00415 SBIN0006963 1768 1768 Processed 15/05/2023 690770405 abhijeet (000000)
114 WARASEONI MP-38-004-045-001/598
(KOCHEWAHI) 		1738004000NRG24020520230121926 02/05/2023 peti bai 1738004WL006559 peti bai 00415 SBIN0006963 2652 2652 Processed 15/05/2023 690770405 petibai (000000)
115 WARASEONI MP-38-004-046-001/247-A
(BOTEJHARI) 		1738004000NRG24020520230120220 02/05/2023 PAWAN 1738004WL006491 PAWAN 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690770405 PAWAN (000000)
116 WARASEONI MP-38-004-046-001/437
(BOTEJHARI) 		1738004000NRG24020520230120250 02/05/2023 MIR MUJFAR AL 1738004WL006493 MIR MUJFAR AL 00415 SBIN0006963 3536 3536 Processed 15/05/2023 690770405 MIRMUJFARAL (000000)
SubTotal 47396 47396
117 WARASEONI MP-38-004-003-001/151-C
(BODALKASA) 		1738004000NRG24020520230120631 02/05/2023 SAGAN 1738004WL006507 SAGAN 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690770405 SAGAN (000000)
118 WARASEONI MP-38-004-003-001/16-B
(BODALKASA) 		1738004000NRG24020520230120115 02/05/2023 RAVINDRA JAITWAR 1738004WL006487 RAVINDRA JAITWAR 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690770405 RAVINDRAJAITWAR (000000)
119 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004000NRG24020520230120646 02/05/2023 DILIP 1738004WL006507 DILIP 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690770405 DILIP (000000)
120 WARASEONI MP-38-004-003-001/196-B
(BODALKASA) 		1738004000NRG24020520230120647 02/05/2023 OMESHWARI 1738004WL006507 OMESHWARI 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690770405 OMESHWARI (000000)
121 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004000NRG24020520230120651 02/05/2023 MAMTA 1738004WL006507 MAMTA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690770405 MAMTA (000000)
122 WARASEONI MP-38-004-003-001/226-D
(BODALKASA) 		1738004000NRG24020520230120653 02/05/2023 SURYAPAL 1738004WL006507 SURYAPAL 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690770405 SURYAPAL (000000)
123 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004000NRG24020520230120720 02/05/2023 PRITA 1738004WL006507 PRITA 00415 SBIN0006965 1547 1547 Processed 15/05/2023 690770405 PRITA (000000)
124 WARASEONI MP-38-004-005-001/494
(KHAPA) 		1738004005NRG24020520230120062 02/05/2023 murli 1738004005WL006486 murli 00415 SBIN0006965 1768 1768 Processed 15/05/2023 690770405 murli (000000)
SubTotal 11713 11713
125 WARASEONI MP-38-004-048-001/468
(SAWANGI) 		1738004048NRG24010520230115491 02/05/2023 SUDHER 1738004048WL006278 SUDHER 00415 SBIN0030394 1326 1326 Processed 15/05/2023 690770405 SUDHER (000000)
SubTotal 1326 1326
126 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004000NRG24020520230120737 02/05/2023 FULVA BAI 1738004WL006508 FULVA BAI 00468 UBIN0565245 1547 1547 Processed 15/05/2023 690770405 FULVABAI (000000)
127 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004000NRG24020520230120745 02/05/2023 PRAVIN 1738004WL006508 PRAVIN 00468 UBIN0565245 1547 1547 Processed 15/05/2023 690770405 PRAVIN (000000)
SubTotal 3094 3094
128 WARASEONI MP-38-004-003-001/151-B
(BODALKASA) 		1738004000NRG24020520230120110 02/05/2023 MAMTA 1738004WL006487 MAMTA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690770405 MAMTA (000000)
129 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004000NRG24020520230120652 02/05/2023 TOSANLAL 1738004WL006507 TOSANLAL 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770405 TOSANLAL (000000)
130 WARASEONI MP-38-004-011-001/1094
(GARRA) 		1738004000NRG24020520230118481 02/05/2023 RAMKUVAR 1738004WL006399 RAMKUVAR 00688 FINO0001446 1105 1105 Processed 15/05/2023 690770405 RAMKUVAR (000000)
131 WARASEONI MP-38-004-011-001/256
(GARRA) 		1738004000NRG24020520230118594 02/05/2023 rajkuma 1738004WL006405 rajkuma 00688 FINO0001446 2873 2873 Processed 15/05/2023 690770405 rajkuma (000000)
132 WARASEONI MP-38-004-011-001/281
(GARRA) 		1738004000NRG24020520230118608 02/05/2023 SUNAMBAI 1738004WL006405 SUNAMBAI 00688 FINO0001446 2652 2652 Processed 15/05/2023 690770405 SUNAMBAI (000000)
SubTotal 9503 9503
133 WARASEONI MP-38-004-038-001/163-B
(THANEGAON) 		1738004000NRG24020520230121498 02/05/2023 Sangita 1738004WL006549 Sangita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690770405 Sangita (000000)
134 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004048NRG24020520230120928 02/05/2023 PRAMILA RANA 1738004048WL006519 PRAMILA RANA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690770405 PRAMILARANA (000000)
SubTotal 2652 2652
135 WARASEONI MP-38-004-013-001/290
(MENDKI) 		1738004000NRG24020520230121333 02/05/2023 LALITA 1738004WL006545 LALITA 00697 BKID0MG1307 663 663 Processed 15/05/2023 690770405 LALITA (000000)
136 WARASEONI MP-38-004-013-001/30-D
(MENDKI) 		1738004000NRG24020520230121336 02/05/2023 ramkishor 1738004WL006545 ramkishor 00697 BKID0MG1307 663 663 Processed 15/05/2023 690770405 ramkishor (000000)
137 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24020520230121347 02/05/2023 JUHARILAL 1738004WL006545 JUHARILAL 00697 BKID0MG1307 663 663 Processed 15/05/2023 690770405 JUHARILAL (000000)
138 WARASEONI MP-38-004-014-001/230
(JHADGAON) 		1738004000NRG24020520230119531 02/05/2023 DURGAPRASAD 1738004WL006461 DURGAPRASAD 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690770405 DURGAPRASAD (000000)
139 WARASEONI MP-38-004-014-001/277
(JHADGAON) 		1738004000NRG24020520230119538 02/05/2023 SuKHcHAND 1738004WL006461 SuKHcHAND 00697 BKID0MG1307 1428 1428 Processed 15/05/2023 690770405 SuKHcHAND (000000)
SubTotal 4845 4845
Total 254728 254728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020523FTO_26147 Bank of Baroda BARB0BALBHO Balaghat 816
2 WARASEONI MP1738004_020523FTO_26147 Bank of Maharastra MAHB0000677 RAMPAILI 3060
3 WARASEONI MP1738004_020523FTO_26147 Bank of Maharastra MAHB0000721 BUDBUDA 26401
4 WARASEONI MP1738004_020523FTO_26147 Bank of Maharastra MAHB0000848 WARASEONI 8840
5 WARASEONI MP1738004_020523FTO_26147 Central Bank Of India CBIN0281039 BALAGHAT 1020
6 WARASEONI MP1738004_020523FTO_26147 Central Bank Of India CBIN0281100 LALBURRA 1326
7 WARASEONI MP1738004_020523FTO_26147 Central Bank Of India CBIN0281785 WARASEONI 6613
8 WARASEONI MP1738004_020523FTO_26147 Central Bank Of India CBIN0281986 GARHA (KANKI) 4607
9 WARASEONI MP1738004_020523FTO_26147 Central Bank Of India CBIN0282024 AGARI 3536
10 WARASEONI MP1738004_020523FTO_26147 Punjab National Bank PUNB0641900 WARASEONI (MP) 12053
11 WARASEONI MP1738004_020523FTO_26147 State Bank of India SBIN0000499 WARASEONI 105927
12 WARASEONI MP1738004_020523FTO_26147 State Bank of India SBIN0006963 KOCHEWAHI 47396
13 WARASEONI MP1738004_020523FTO_26147 State Bank of India SBIN0006965 MEHANDIWADA 11713
14 WARASEONI MP1738004_020523FTO_26147 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
15 WARASEONI MP1738004_020523FTO_26147 Union Bank of India UBIN0565245 WARASEONI 3094
16 WARASEONI MP1738004_020523FTO_26147 Fino Payments Bank Ltd FINO0001446 MP RO 9503
17 WARASEONI MP1738004_020523FTO_26147 India Post Payments Bank IPOS0000001 Balaghat 2652
18 WARASEONI MP1738004_020523FTO_26147 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4845

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