Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200423APB_FTO_13063
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-38-004-043-002/459
(NANDGAON) 		1738004000NRG24200420230039150 20/04/2023 MANISHA 1738004WL002416 MANISHA 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647923582 MANISHA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG24200420230039151 20/04/2023 MANISHA 1738004WL002416 MANISHA 00051 MAHB0000721 221 221 Processed 12/05/2023 647923582 MANISHA BANK OF MAHARASHTRA(607387)
SubTotal 1445 1445
3 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24200420230039106 20/04/2023 BARIKLAL 1738004WL002416 BARIKLAL 00415 SBIN0000499 221 221 Processed 12/05/2023 647923582 BARIKLAL STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24200420230039042 20/04/2023 BARIKLAL 1738004WL002408 BARIKLAL 00415 SBIN0000499 1020 1020 Processed 12/05/2023 647923582 BARIKLAL STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-043-002/304
(NANDGAON) 		1738004000NRG24200420230039108 20/04/2023 SATENDRA 1738004WL002416 SATENDRA 00415 SBIN0000499 221 221 Processed 12/05/2023 647923582 SATENDRA STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-043-002/304
(NANDGAON) 		1738004000NRG24200420230039044 20/04/2023 SATENDRA 1738004WL002408 SATENDRA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647923582 SATENDRA STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24200420230039114 20/04/2023 MITHLESH 1738004WL002416 MITHLESH 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647923582 MITHLESH STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24200420230039115 20/04/2023 MITHLESH 1738004WL002416 MITHLESH 00415 SBIN0000499 221 221 Processed 12/05/2023 647923582 MITHLESH STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24200420230039126 20/04/2023 SUNITA 1738004WL002416 SUNITA 00415 SBIN0000499 1020 1020 Processed 12/05/2023 647923582 SUNITA STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24200420230039127 20/04/2023 SUNITA 1738004WL002416 SUNITA 00415 SBIN0000499 221 221 Processed 12/05/2023 647923582 SUNITA STATE BANK OF INDIA(508548)
SubTotal 5372 5372
11 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24200420230039087 20/04/2023 RAMAN 1738004WL002416 RAMAN 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 RAMAN STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24200420230039021 20/04/2023 RAMAN 1738004WL002408 RAMAN 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 RAMAN STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24200420230039022 20/04/2023 YOGITA 1738004WL002408 YOGITA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 YOGITA STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG24200420230039088 20/04/2023 YOGITA 1738004WL002416 YOGITA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 YOGITA STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24200420230039089 20/04/2023 LAXMI 1738004WL002416 LAXMI 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 LAXMI STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG24200420230039023 20/04/2023 LAXMI 1738004WL002408 LAXMI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 LAXMI STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-043-002/134-B
(NANDGAON) 		1738004000NRG24200420230039024 20/04/2023 SUKHAVANTA 1738004WL002408 SUKHAVANTA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 SUKHAVANTA STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-043-002/134-B
(NANDGAON) 		1738004000NRG24200420230039090 20/04/2023 SUKHAVANTA 1738004WL002416 SUKHAVANTA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 SUKHAVANTA STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24200420230039091 20/04/2023 NILAMCHAND 1738004WL002416 NILAMCHAND 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 NILAMCHAND STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-043-002/135
(NANDGAON) 		1738004000NRG24200420230039025 20/04/2023 NILAMCHAND 1738004WL002408 NILAMCHAND 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 NILAMCHAND STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24200420230039026 20/04/2023 KHELAN 1738004WL002408 KHELAN 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 KHELAN STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG24200420230039092 20/04/2023 KHELAN 1738004WL002416 KHELAN 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 KHELAN STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24200420230039093 20/04/2023 URMILA 1738004WL002416 URMILA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 URMILA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG24200420230039027 20/04/2023 URMILA 1738004WL002408 URMILA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 URMILA STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG24200420230039028 20/04/2023 SAMITA 1738004WL002408 SAMITA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 SAMITA STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG24200420230039094 20/04/2023 SAMITA 1738004WL002416 SAMITA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 SAMITA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-043-002/184
(NANDGAON) 		1738004000NRG24200420230039095 20/04/2023 GOMAJI 1738004WL002416 GOMAJI 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 GOMAJI STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-043-002/184
(NANDGAON) 		1738004000NRG24200420230039029 20/04/2023 GOMAJI 1738004WL002408 GOMAJI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 GOMAJI STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24200420230039030 20/04/2023 GAYATRI 1738004WL002408 GAYATRI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 GAYATRI STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-043-002/184-A
(NANDGAON) 		1738004000NRG24200420230039096 20/04/2023 GAYATRI 1738004WL002416 GAYATRI 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 GAYATRI STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-043-002/213
(NANDGAON) 		1738004000NRG24200420230039097 20/04/2023 SEEMA 1738004WL002416 SEEMA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 SEEMA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-043-002/213
(NANDGAON) 		1738004000NRG24200420230039031 20/04/2023 SEEMA 1738004WL002408 SEEMA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 SEEMA STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-043-002/257
(NANDGAON) 		1738004000NRG24200420230039032 20/04/2023 PUSPA 1738004WL002408 PUSPA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 PUSPA STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-043-002/264-A
(NANDGAON) 		1738004000NRG24200420230039033 20/04/2023 DURGA 1738004WL002408 DURGA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 DURGA STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-043-002/264-A
(NANDGAON) 		1738004000NRG24200420230039098 20/04/2023 DURGA 1738004WL002416 DURGA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 DURGA STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG24200420230039034 20/04/2023 FULAVANTA 1738004WL002408 FULAVANTA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 FULAVANTA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24200420230039035 20/04/2023 KEHARSINGH 1738004WL002408 KEHARSINGH 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 KEHARSINGH STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24200420230039099 20/04/2023 KEHARSINGH 1738004WL002416 KEHARSINGH 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 KEHARSINGH STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24200420230039100 20/04/2023 ANUPCHAND 1738004WL002416 ANUPCHAND 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 ANUPCHAND STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24200420230039036 20/04/2023 ANUPCHAND 1738004WL002408 ANUPCHAND 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 ANUPCHAND STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24200420230039037 20/04/2023 SAHEBLAL 1738004WL002408 SAHEBLAL 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 SAHEBLAL STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24200420230039101 20/04/2023 SAHEBLAL 1738004WL002416 SAHEBLAL 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 SAHEBLAL STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24200420230039102 20/04/2023 SANTKALA 1738004WL002416 SANTKALA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 SANTKALA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG24200420230039038 20/04/2023 SANTKALA 1738004WL002408 SANTKALA 00415 SBIN0006963 1020 1020 Processed 12/05/2023 647923582 SANTKALA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24200420230039039 20/04/2023 AMRUTA 1738004WL002408 AMRUTA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 AMRUTA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24200420230039103 20/04/2023 AMRUTA 1738004WL002416 AMRUTA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 AMRUTA STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-043-002/294
(NANDGAON) 		1738004000NRG24200420230039105 20/04/2023 MANISHA 1738004WL002416 MANISHA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 MANISHA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-043-002/294
(NANDGAON) 		1738004000NRG24200420230039041 20/04/2023 MANISHA 1738004WL002408 MANISHA 00415 SBIN0006963 816 816 Processed 12/05/2023 647923582 MANISHA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-043-002/322-A
(NANDGAON) 		1738004000NRG24200420230039045 20/04/2023 EMALESWARI 1738004WL002408 EMALESWARI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 EMALESWARI STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-043-002/322-A
(NANDGAON) 		1738004000NRG24200420230039109 20/04/2023 EMALESWARI 1738004WL002416 EMALESWARI 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 EMALESWARI STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-043-002/323
(NANDGAON) 		1738004000NRG24200420230039110 20/04/2023 REKHA 1738004WL002416 REKHA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 REKHA STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-043-002/323
(NANDGAON) 		1738004000NRG24200420230039046 20/04/2023 REKHA 1738004WL002408 REKHA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 REKHA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-043-002/325
(NANDGAON) 		1738004000NRG24200420230039047 20/04/2023 PRAMILA 1738004WL002408 PRAMILA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 PRAMILA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-043-002/325
(NANDGAON) 		1738004000NRG24200420230039111 20/04/2023 PRAMILA 1738004WL002416 PRAMILA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 PRAMILA STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-043-002/326-A
(NANDGAON) 		1738004000NRG24200420230039048 20/04/2023 lokesh 1738004WL002408 lokesh 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 lokesh FINO PAYMENTS BANK LTD(608001)
56 WARASEONI MP-38-004-043-002/334
(NANDGAON) 		1738004000NRG24200420230039112 20/04/2023 SARSTA 1738004WL002416 SARSTA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 SARSTA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG24200420230039113 20/04/2023 leela 1738004WL002416 leela 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 leela STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24200420230039116 20/04/2023 KAMALA 1738004WL002416 KAMALA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 KAMALA STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24200420230039117 20/04/2023 KAMALA 1738004WL002416 KAMALA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 KAMALA STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-043-002/365
(NANDGAON) 		1738004000NRG24200420230039119 20/04/2023 KIRAN 1738004WL002416 KIRAN 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 KIRAN STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-043-002/365
(NANDGAON) 		1738004000NRG24200420230039118 20/04/2023 KIRAN 1738004WL002416 KIRAN 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 KIRAN STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-043-002/372
(NANDGAON) 		1738004000NRG24200420230039121 20/04/2023 ANITA 1738004WL002416 ANITA 00415 SBIN0006963 1020 1020 Processed 12/05/2023 647923582 ANITA STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-043-002/372
(NANDGAON) 		1738004000NRG24200420230039120 20/04/2023 ANITA 1738004WL002416 ANITA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 ANITA STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG24200420230039123 20/04/2023 ANITA 1738004WL002416 ANITA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 ANITA STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG24200420230039122 20/04/2023 ANITA 1738004WL002416 ANITA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 ANITA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-043-002/388-A
(NANDGAON) 		1738004000NRG24200420230039124 20/04/2023 RANJANA 1738004WL002416 RANJANA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 RANJANA STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-043-002/388-A
(NANDGAON) 		1738004000NRG24200420230039125 20/04/2023 RANJANA 1738004WL002416 RANJANA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 RANJANA STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24200420230039128 20/04/2023 KALA 1738004WL002416 KALA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 KALA STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-043-002/40
(NANDGAON) 		1738004000NRG24200420230039129 20/04/2023 KALA 1738004WL002416 KALA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 KALA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-043-002/400
(NANDGAON) 		1738004000NRG24200420230039131 20/04/2023 DILIP 1738004WL002416 DILIP 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 DILIP STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-043-002/400
(NANDGAON) 		1738004000NRG24200420230039130 20/04/2023 DILIP 1738004WL002416 DILIP 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 DILIP STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-043-002/406
(NANDGAON) 		1738004000NRG24200420230039133 20/04/2023 SUKVAN 1738004WL002416 SUKVAN 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 SUKVAN STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-043-002/406
(NANDGAON) 		1738004000NRG24200420230039132 20/04/2023 SUKVAN 1738004WL002416 SUKVAN 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 SUKVAN STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG24200420230039135 20/04/2023 MANJU 1738004WL002416 MANJU 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 MANJU STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG24200420230039134 20/04/2023 MANJU 1738004WL002416 MANJU 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 MANJU STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-043-002/423
(NANDGAON) 		1738004000NRG24200420230039137 20/04/2023 KAMLA 1738004WL002416 KAMLA 00415 SBIN0006963 1224 1224 Rejected 12/05/2023 647923582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 WARASEONI MP-38-004-043-002/423
(NANDGAON) 		1738004000NRG24200420230039136 20/04/2023 KAMLA 1738004WL002416 KAMLA 00415 SBIN0006963 221 221 Rejected 12/05/2023 647923582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 WARASEONI MP-38-004-043-002/439
(NANDGAON) 		1738004000NRG24200420230039139 20/04/2023 AANAND 1738004WL002416 AANAND 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 AANAND STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-043-002/439
(NANDGAON) 		1738004000NRG24200420230039138 20/04/2023 AANAND 1738004WL002416 AANAND 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 AANAND STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG24200420230039140 20/04/2023 MUNNIBAI 1738004WL002416 MUNNIBAI 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 MUNNIBAI STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG24200420230039141 20/04/2023 MUNNIBAI 1738004WL002416 MUNNIBAI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 MUNNIBAI STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-043-002/442
(NANDGAON) 		1738004000NRG24200420230039143 20/04/2023 SHUSHILA 1738004WL002416 SHUSHILA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 SHUSHILA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-043-002/442
(NANDGAON) 		1738004000NRG24200420230039142 20/04/2023 SHUSHILA 1738004WL002416 SHUSHILA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 SHUSHILA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-043-002/443
(NANDGAON) 		1738004000NRG24200420230039144 20/04/2023 PADMA 1738004WL002416 PADMA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 PADMA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-043-002/454
(NANDGAON) 		1738004000NRG24200420230039147 20/04/2023 SANTOSHI 1738004WL002416 SANTOSHI 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 SANTOSHI STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-043-002/454
(NANDGAON) 		1738004000NRG24200420230039146 20/04/2023 SANTOSHI 1738004WL002416 SANTOSHI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 SANTOSHI STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG24200420230039148 20/04/2023 YMUNA 1738004WL002416 YMUNA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 YMUNA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG24200420230039149 20/04/2023 YMUNA 1738004WL002416 YMUNA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647923582 YMUNA STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG24200420230039152 20/04/2023 YASHODA 1738004WL002416 YASHODA 00415 SBIN0006963 221 221 Processed 12/05/2023 647923582 YASHODA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG24200420230039153 20/04/2023 YASHODA 1738004WL002416 YASHODA 00415 SBIN0006963 1020 1020 Processed 12/05/2023 647923582 YASHODA STATE BANK OF INDIA(508548)
SubTotal 59789 59789
91 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24200420230039043 20/04/2023 SUNITA 1738004WL002408 SUNITA 00415 SBIN0012150 1020 1020 Processed 12/05/2023 647923582 SUNITA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-043-002/299-A
(NANDGAON) 		1738004000NRG24200420230039107 20/04/2023 SUNITA 1738004WL002416 SUNITA 00415 SBIN0012150 221 221 Processed 12/05/2023 647923582 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1241 1241
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200423APB_FTO_13063 Bank of Maharastra MAHB0000721 BUDBUDA 1445
2 WARASEONI MP1738004_200423APB_FTO_13063 State Bank of India SBIN0000499 WARASEONI 5372
3 WARASEONI MP1738004_200423APB_FTO_13063 State Bank of India SBIN0006963 KOCHEWAHI 59789
4 WARASEONI MP1738004_200423APB_FTO_13063 State Bank of India SBIN0012150 LALBURRA 1241

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