Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_290923APB_FTO_295155
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-38-004-054-001/389
(AKODI) 		1738004000NRG24290920230946599 29/09/2023 jyoti 1738004WL042522 jyoti 00045 BARB0BALBHO 1105 1105 Processed 09/11/2023 296067269 jyoti BANK OF BARODA(606985)
SubTotal 1105 1105
2 WARASEONI MP-38-004-012-002/149-A
(MOHGAONKHURD) 		1738004000NRG24290920230946871 29/09/2023 MAHESH MARTHE 1738004WL042560 MAHESH MARTHE 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 MAHESHMARTHE BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/149-A
(MOHGAONKHURD) 		1738004000NRG24290920230946872 29/09/2023 SAVITRI 1738004WL042560 SAVITRI 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 SAVITRI BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24290920230946873 29/09/2023 POOJA 1738004WL042560 POOJA 00051 MAHB0000677 1326 1326 Processed 09/11/2023 296067269 POOJA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/236
(MOHGAONKHURD) 		1738004000NRG24290920230946874 29/09/2023 MAMTA DEWAHE 1738004WL042560 MAMTA DEWAHE 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 MAMTADEWAHE BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/26
(MOHGAONKHURD) 		1738004000NRG24290920230946876 29/09/2023 RAJKUMAR 1738004WL042560 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 RAJKUMAR BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/26
(MOHGAONKHURD) 		1738004000NRG24290920230946875 29/09/2023 RAMANBAI 1738004WL042560 RAMANBAI 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 RAMANBAI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/261
(MOHGAONKHURD) 		1738004000NRG24290920230946878 29/09/2023 chetanlal 1738004WL042560 chetanlal 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 chetanlal INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004000NRG24290920230946879 29/09/2023 DHANENDRA 1738004WL042560 DHANENDRA 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 DHANENDRA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004000NRG24290920230946880 29/09/2023 NARAYAN DEWAHE 1738004WL042560 NARAYAN DEWAHE 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 NARAYANDEWAHE BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004000NRG24290920230946881 29/09/2023 MAHESH JAMRE 1738004WL042560 MAHESH JAMRE 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 MAHESHJAMRE UNION BANK OF INDIA(508500)
12 WARASEONI MP-38-004-012-002/44
(MOHGAONKHURD) 		1738004000NRG24290920230946882 29/09/2023 SUNITA 1738004WL042560 SUNITA 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 SUNITA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004000NRG24290920230946883 29/09/2023 ANITA 1738004WL042560 ANITA 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 ANITA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004000NRG24290920230946884 29/09/2023 GANGADHAR 1738004WL042560 GANGADHAR 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 GANGADHAR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/469
(MOHGAONKHURD) 		1738004000NRG24290920230946885 29/09/2023 bhagrata 1738004WL042560 bhagrata 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 bhagrata BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/469
(MOHGAONKHURD) 		1738004000NRG24290920230946886 29/09/2023 PURSOTTAM 1738004WL042560 PURSOTTAM 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 PURSOTTAM BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/474
(MOHGAONKHURD) 		1738004000NRG24290920230946887 29/09/2023 SHILA 1738004WL042560 SHILA 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 SHILA CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-012-002/522
(MOHGAONKHURD) 		1738004000NRG24290920230946888 29/09/2023 YAMUNA 1738004WL042560 YAMUNA 00051 MAHB0000677 1547 1547 Processed 09/11/2023 296067269 YAMUNA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004000NRG24290920230946889 29/09/2023 MAHESWARI DEWAHE 1738004WL042560 MAHESWARI DEWAHE 00051 MAHB0000677 884 884 Processed 09/11/2023 296067269 MAHESWARIDEWAHE BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004000NRG24290920230946890 29/09/2023 SAVITA 1738004WL042560 SAVITA 00051 MAHB0000677 884 884 Processed 09/11/2023 296067269 SAVITA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004000NRG24290920230946891 29/09/2023 ROSHANI MARTHE 1738004WL042560 ROSHANI MARTHE 00051 MAHB0000677 884 884 Processed 09/11/2023 296067269 ROSHANIMARTHE BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004000NRG24290920230946892 29/09/2023 SUKHDEV 1738004WL042560 SUKHDEV 00051 MAHB0000677 884 884 Processed 09/11/2023 296067269 SUKHDEV BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-016-001/1070
(RAMPAYLI) 		1738004016NRG24270920230944876 29/09/2023 rajaram 1738004016WL042296 rajaram 00051 MAHB0000677 442 442 Processed 09/11/2023 296067269 rajaram NARMADA JHABUA GRAMIN BANK(508515)
24 WARASEONI MP-38-004-016-001/1201
(RAMPAYLI) 		1738004016NRG24270920230944877 29/09/2023 amit 1738004016WL042296 amit 00051 MAHB0000677 442 442 Processed 09/11/2023 296067269 amit BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-016-001/617
(RAMPAYLI) 		1738004016NRG24270920230944878 29/09/2023 priti 1738004016WL042296 priti 00051 MAHB0000677 442 442 Processed 09/11/2023 296067269 priti BANK OF MAHARASHTRA(607387)
SubTotal 30940 30940
26 WARASEONI MP-38-004-048-001/1
(SAWANGI) 		1738004000NRG24270920230945318 29/09/2023 DHANULAL 1738004WL042358 DHANULAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 296067269 DHANULAL BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-048-001/113
(SAWANGI) 		1738004000NRG24270920230945319 29/09/2023 deepa 1738004WL042358 deepa 00051 MAHB0000721 1326 1326 Processed 09/11/2023 296067269 deepa BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-048-001/287
(SAWANGI) 		1738004000NRG24270920230945324 29/09/2023 SANYARO 1738004WL042358 SANYARO 00051 MAHB0000721 1326 1326 Processed 09/11/2023 296067269 SANYARO INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARASEONI MP-38-004-048-001/42-A
(SAWANGI) 		1738004000NRG24270920230945326 29/09/2023 chabibai 1738004WL042358 chabibai 00051 MAHB0000721 1326 1326 Processed 09/11/2023 296067269 chabibai BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
30 WARASEONI MP-38-004-002-001/292
(SIKANDRA) 		1738004000NRG24290920230946896 29/09/2023 ANITA 1738004WL042562 ANITA 00051 MAHB0000848 3536 3536 Processed 09/11/2023 296067269 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
31 WARASEONI MP-38-004-011-001/310
(GARRA) 		1738004000NRG24290920230946663 29/09/2023 bumeswari 1738004WL042531 bumeswari 00089 CBIN0281785 2652 2652 Processed 09/11/2023 296067269 bumeswari CENTRAL BANK OF INDIA(607115)
32 WARASEONI MP-38-004-011-001/338-D
(GARRA) 		1738004000NRG24290920230946665 29/09/2023 pinki 1738004WL042531 pinki 00089 CBIN0281785 1105 1105 Processed 10/11/2023 296067269 pinki STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-054-001/154
(AKODI) 		1738004000NRG24290920230946596 29/09/2023 barelal 1738004WL042522 barelal 00089 CBIN0281785 884 884 Processed 09/11/2023 296067269 barelal CENTRAL BANK OF INDIA(607115)
34 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004061NRG24270920230944993 29/09/2023 PURUSHOTAM 1738004061WL042318 PURUSHOTAM 00089 CBIN0281785 1547 1547 Processed 09/11/2023 296067269 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
35 WARASEONI MP-38-004-061-001/87-A
(PUNI) 		1738004061NRG24270920230944994 29/09/2023 RAJESH 1738004061WL042318 RAJESH 00089 CBIN0281785 1547 1547 Processed 09/11/2023 296067269 RAJESH BANK OF BARODA(606985)
SubTotal 7735 7735
36 WARASEONI MP-38-004-054-001/315-A
(AKODI) 		1738004000NRG24290920230946597 29/09/2023 santosh 1738004WL042522 santosh 00089 CBIN0281986 884 884 Processed 10/11/2023 296067269 santosh STATE BANK OF INDIA(508548)
SubTotal 884 884
37 WARASEONI MP-38-004-011-001/356
(GARRA) 		1738004000NRG24290920230946668 29/09/2023 yogesh 1738004WL042531 yogesh 00354 PUNB0641900 1105 1105 Processed 09/11/2023 296067269 yogesh CANARA BANK(508532)
38 WARASEONI MP-38-004-011-001/356-B
(GARRA) 		1738004000NRG24290920230946669 29/09/2023 ganeswari 1738004WL042531 ganeswari 00354 PUNB0641900 1105 1105 Processed 09/11/2023 296067269 ganeswari PUNJAB NATIONAL BANK(508568)
39 WARASEONI MP-38-004-048-001/133
(SAWANGI) 		1738004000NRG24270920230945320 29/09/2023 LAXMI 1738004WL042358 LAXMI 00354 PUNB0641900 1326 1326 Processed 09/11/2023 296067269 LAXMI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-048-001/146
(SAWANGI) 		1738004000NRG24270920230945321 29/09/2023 KHELENDRA 1738004WL042358 KHELENDRA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 296067269 KHELENDRA PUNJAB NATIONAL BANK(508568)
41 WARASEONI MP-38-004-048-001/200
(SAWANGI) 		1738004000NRG24270920230945323 29/09/2023 UDELAL 1738004WL042358 UDELAL 00354 PUNB0641900 1326 1326 Processed 09/11/2023 296067269 UDELAL PUNJAB NATIONAL BANK(508568)
42 WARASEONI MP-38-004-048-001/398-A
(SAWANGI) 		1738004000NRG24270920230945325 29/09/2023 DHANENDRA 1738004WL042358 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 296067269 DHANENDRA PUNJAB NATIONAL BANK(508568)
43 WARASEONI MP-38-004-051-001/754
(LADSARA) 		1738004000NRG24290920230946465 29/09/2023 LEKHENDRA 1738004WL042500 LEKHENDRA 00354 PUNB0641900 1547 1547 Processed 09/11/2023 296067269 LEKHENDRA PUNJAB NATIONAL BANK(508568)
44 WARASEONI MP-38-004-051-001/769
(LADSARA) 		1738004000NRG24290920230946467 29/09/2023 KAMLA 1738004WL042500 KAMLA 00354 PUNB0641900 1547 1547 Processed 09/11/2023 296067269 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10608 10608
45 WARASEONI MP-38-004-011-001/1018
(GARRA) 		1738004000NRG24290920230946643 29/09/2023 dindayal 1738004WL042531 dindayal 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 dindayal STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-011-001/1021-A
(GARRA) 		1738004000NRG24290920230946644 29/09/2023 nandkisor 1738004WL042531 nandkisor 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 nandkisor STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-011-001/107
(GARRA) 		1738004000NRG24290920230946645 29/09/2023 rajni 1738004WL042531 rajni 00415 SBIN0000499 663 663 Processed 10/11/2023 296067269 rajni STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-011-001/1087
(GARRA) 		1738004000NRG24290920230946646 29/09/2023 damyanti 1738004WL042531 damyanti 00415 SBIN0000499 663 663 Processed 10/11/2023 296067269 damyanti STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-011-001/109
(GARRA) 		1738004000NRG24290920230946647 29/09/2023 baliram 1738004WL042531 baliram 00415 SBIN0000499 663 663 Processed 10/11/2023 296067269 baliram STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-011-001/111-C
(GARRA) 		1738004000NRG24290920230946648 29/09/2023 RANJIT 1738004WL042531 RANJIT 00415 SBIN0000499 663 663 Processed 10/11/2023 296067269 RANJIT STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-011-001/122
(GARRA) 		1738004000NRG24290920230946649 29/09/2023 JIVANLAL 1738004WL042531 JIVANLAL 00415 SBIN0000499 663 663 Processed 10/11/2023 296067269 JIVANLAL STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-011-001/159
(GARRA) 		1738004000NRG24290920230946650 29/09/2023 MANGESHA 1738004WL042531 MANGESHA 00415 SBIN0000499 221 221 Processed 10/11/2023 296067269 MANGESHA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-011-001/166
(GARRA) 		1738004000NRG24290920230946652 29/09/2023 santa 1738004WL042531 santa 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 santa STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-011-001/180-D
(GARRA) 		1738004000NRG24290920230946653 29/09/2023 Bhagan 1738004WL042531 Bhagan 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 Bhagan STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-011-001/19
(GARRA) 		1738004000NRG24290920230946654 29/09/2023 devendra 1738004WL042531 devendra 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 devendra STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-011-001/202
(GARRA) 		1738004000NRG24290920230946655 29/09/2023 dhanlal 1738004WL042531 dhanlal 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 dhanlal INDUSIND BANK(607189)
57 WARASEONI MP-38-004-011-001/239
(GARRA) 		1738004000NRG24290920230946656 29/09/2023 harichand 1738004WL042531 harichand 00415 SBIN0000499 2652 2652 Processed 10/11/2023 296067269 harichand STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-011-001/240-B
(GARRA) 		1738004000NRG24290920230946658 29/09/2023 kala 1738004WL042531 kala 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 kala STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-011-001/240-B
(GARRA) 		1738004000NRG24290920230946657 29/09/2023 sunil 1738004WL042531 sunil 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 sunil STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-011-001/243
(GARRA) 		1738004000NRG24290920230946659 29/09/2023 Mamta bai 1738004WL042531 Mamta bai 00415 SBIN0000499 221 221 Processed 10/11/2023 296067269 Mamtabai STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24290920230946660 29/09/2023 SILA 1738004WL042531 SILA 00415 SBIN0000499 884 884 Processed 10/11/2023 296067269 SILA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24290920230946661 29/09/2023 mulchand 1738004WL042531 mulchand 00415 SBIN0000499 442 442 Processed 10/11/2023 296067269 mulchand STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-011-001/299
(GARRA) 		1738004000NRG24290920230946662 29/09/2023 PRAMANAN 1738004WL042531 PRAMANAN 00415 SBIN0000499 221 221 Processed 10/11/2023 296067269 PRAMANAN STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-011-001/329
(GARRA) 		1738004000NRG24290920230946664 29/09/2023 harisankar 1738004WL042531 harisankar 00415 SBIN0000499 442 442 Processed 10/11/2023 296067269 harisankar STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-011-001/346
(GARRA) 		1738004000NRG24290920230946666 29/09/2023 balram 1738004WL042531 balram 00415 SBIN0000499 1105 1105 Processed 09/11/2023 296067269 balram PUNJAB NATIONAL BANK(508568)
66 WARASEONI MP-38-004-011-001/348
(GARRA) 		1738004000NRG24290920230946667 29/09/2023 RAMESWARA 1738004WL042531 RAMESWARA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 296067269 RAMESWARA PUNJAB NATIONAL BANK(508568)
67 WARASEONI MP-38-004-011-001/373-A
(GARRA) 		1738004000NRG24290920230946670 29/09/2023 meetaram 1738004WL042531 meetaram 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 meetaram STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-011-001/373-A
(GARRA) 		1738004000NRG24290920230946671 29/09/2023 RAHUL 1738004WL042531 RAHUL 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 RAHUL STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-011-001/379
(GARRA) 		1738004000NRG24290920230946672 29/09/2023 DHURANLAL 1738004WL042531 DHURANLAL 00415 SBIN0000499 442 442 Processed 10/11/2023 296067269 DHURANLAL STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-011-001/383
(GARRA) 		1738004000NRG24290920230946673 29/09/2023 dileswarr 1738004WL042531 dileswarr 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 dileswarr STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-011-001/420
(GARRA) 		1738004000NRG24290920230946674 29/09/2023 ramnath 1738004WL042531 ramnath 00415 SBIN0000499 442 442 Processed 09/11/2023 296067269 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
72 WARASEONI MP-38-004-011-001/462
(GARRA) 		1738004000NRG24290920230946676 29/09/2023 BHARATLAL 1738004WL042531 BHARATLAL 00415 SBIN0000499 663 663 Processed 10/11/2023 296067269 BHARATLAL STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-011-001/52
(GARRA) 		1738004000NRG24290920230946677 29/09/2023 sisupal 1738004WL042531 sisupal 00415 SBIN0000499 221 221 Processed 09/11/2023 296067269 sisupal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 WARASEONI MP-38-004-011-001/545-A
(GARRA) 		1738004000NRG24290920230946678 29/09/2023 khusilabai 1738004WL042531 khusilabai 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 khusilabai INDUSIND BANK(607189)
75 WARASEONI MP-38-004-011-001/607
(GARRA) 		1738004000NRG24290920230946679 29/09/2023 ARUNA 1738004WL042531 ARUNA 00415 SBIN0000499 663 663 Processed 10/11/2023 296067269 ARUNA STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-011-001/787
(GARRA) 		1738004000NRG24290920230946680 29/09/2023 jiran 1738004WL042531 jiran 00415 SBIN0000499 884 884 Processed 10/11/2023 296067269 jiran STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24290920230946681 29/09/2023 sunita 1738004WL042531 sunita 00415 SBIN0000499 221 221 Processed 10/11/2023 296067269 sunita STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-011-001/986
(GARRA) 		1738004000NRG24290920230946682 29/09/2023 OMANBAI 1738004WL042531 OMANBAI 00415 SBIN0000499 1105 1105 Processed 10/11/2023 296067269 OMANBAI STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-012-002/122-A
(MOHGAONKHURD) 		1738004000NRG24290920230946870 29/09/2023 TILVANTI 1738004WL042560 TILVANTI 00415 SBIN0000499 884 884 Processed 10/11/2023 296067269 TILVANTI STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004000NRG24290920230946877 29/09/2023 NOKHELAL 1738004WL042560 NOKHELAL 00415 SBIN0000499 442 442 Processed 09/11/2023 296067269 NOKHELAL BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004000NRG24270920230945322 29/09/2023 GAJANAND KAVARE 1738004WL042358 GAJANAND KAVARE 00415 SBIN0000499 1326 1326 Processed 10/11/2023 296067269 GAJANANDKAVARE STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-050-001/134
(PUNI) 		1738004061NRG24270920230944990 29/09/2023 AMRTLAL 1738004061WL042318 AMRTLAL 00415 SBIN0000499 1547 1547 Processed 10/11/2023 296067269 AMRTLAL STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-050-001/134
(PUNI) 		1738004061NRG24270920230944991 29/09/2023 PRMILA 1738004061WL042318 PRMILA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 296067269 PRMILA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-051-001/199-A
(LADSARA) 		1738004000NRG24290920230946461 29/09/2023 BHAGVANTI 1738004WL042500 BHAGVANTI 00415 SBIN0000499 1547 1547 Processed 10/11/2023 296067269 BHAGVANTI STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-051-001/199-A
(LADSARA) 		1738004000NRG24290920230946460 29/09/2023 TIKAMLAL 1738004WL042500 TIKAMLAL 00415 SBIN0000499 1547 1547 Processed 10/11/2023 296067269 TIKAMLAL STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24290920230946462 29/09/2023 JOSHANLAL 1738004WL042500 JOSHANLAL 00415 SBIN0000499 1547 1547 Processed 10/11/2023 296067269 JOSHANLAL STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-051-001/556
(LADSARA) 		1738004000NRG24290920230946463 29/09/2023 PARMESHWARI BAI 1738004WL042500 PARMESHWARI BAI 00415 SBIN0000499 1547 1547 Processed 10/11/2023 296067269 PARMESHWARIBAI STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-051-001/568
(LADSARA) 		1738004000NRG24290920230946464 29/09/2023 RAJENDRAPRASAD 1738004WL042500 RAJENDRAPRASAD 00415 SBIN0000499 1547 1547 Processed 10/11/2023 296067269 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-051-001/754
(LADSARA) 		1738004000NRG24290920230946466 29/09/2023 ARCHANA 1738004WL042500 ARCHANA 00415 SBIN0000499 1547 1547 Processed 09/11/2023 296067269 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
90 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG24290920230946468 29/09/2023 BALKRISHNA 1738004WL042500 BALKRISHNA 00415 SBIN0000499 1547 1547 Processed 10/11/2023 296067269 BALKRISHNA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-051-001/769-B
(LADSARA) 		1738004000NRG24290920230946470 29/09/2023 Virendra Kumar Baghele 1738004WL042500 Virendra Kumar Baghele 00415 SBIN0000499 1547 1547 Processed 09/11/2023 296067269 VirendraKumarBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
92 WARASEONI MP-38-004-051-001/806-A
(LADSARA) 		1738004000NRG24290920230946473 29/09/2023 VIMAL 1738004WL042500 VIMAL 00415 SBIN0000499 1547 1547 Processed 09/11/2023 296067269 VIMAL IDBI BANK(607095)
93 WARASEONI MP-38-004-054-001/349
(AKODI) 		1738004000NRG24290920230946598 29/09/2023 chandulal 1738004WL042522 chandulal 00415 SBIN0000499 884 884 Processed 09/11/2023 296067269 chandulal CENTRAL BANK OF INDIA(607115)
94 WARASEONI MP-38-004-061-001/168-B
(PUNI) 		1738004061NRG24270920230944992 29/09/2023 TEKCHAND 1738004061WL042318 TEKCHAND 00415 SBIN0000499 1547 1547 Processed 10/11/2023 296067269 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 50609 50609
95 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24290920230946651 29/09/2023 KUMESHWARI 1738004WL042531 KUMESHWARI 00468 UBIN0565245 1326 1326 Processed 09/11/2023 296067269 KUMESHWARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 WARASEONI MP-38-004-011-001/439
(GARRA) 		1738004000NRG24290920230946675 29/09/2023 gannu 1738004WL042531 gannu 00553 INDB0000509 442 442 Processed 10/11/2023 296067269 gannu STATE BANK OF INDIA(508548)
SubTotal 442 442
97 WARASEONI MP-38-004-051-001/769-B
(LADSARA) 		1738004000NRG24290920230946471 29/09/2023 Giteshwari Baghele 1738004WL042500 Giteshwari Baghele 00691 IPOS0000001 1547 1547 Processed 09/11/2023 296067269 GiteshwariBaghele PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-051-001/783
(LADSARA) 		1738004000NRG24290920230946472 29/09/2023 LAXMIPRASAD 1738004WL042500 LAXMIPRASAD 00691 IPOS0000001 1547 1547 Processed 09/11/2023 296067269 LAXMIPRASAD CANARA BANK(508532)
SubTotal 3094 3094
99 WARASEONI MP-38-004-051-001/109
(LADSARA) 		1738004000NRG24290920230946457 29/09/2023 BASANTI BAI 1738004WL042500 BASANTI BAI 00697 BKID0MG1307 1547 1547 Processed 10/11/2023 296067269 BASANTIBAI STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-051-001/198-A
(LADSARA) 		1738004000NRG24290920230946458 29/09/2023 BHIKAM 1738004WL042500 BHIKAM 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 296067269 BHIKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 WARASEONI MP-38-004-051-001/198-A
(LADSARA) 		1738004000NRG24290920230946459 29/09/2023 RAMBATTI 1738004WL042500 RAMBATTI 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 296067269 RAMBATTI NARMADA JHABUA GRAMIN BANK(508515)
102 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG24290920230946469 29/09/2023 SAWAN BAI 1738004WL042500 SAWAN BAI 00697 BKID0MG1307 1547 1547 Processed 09/11/2023 296067269 SAWANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_290923APB_FTO_295155 Bank of Baroda BARB0BALBHO Balaghat 1105
2 WARASEONI MP1738004_290923APB_FTO_295155 Bank of Maharastra MAHB0000677 RAMPAILI 30940
3 WARASEONI MP1738004_290923APB_FTO_295155 Bank of Maharastra MAHB0000721 BUDBUDA 5304
4 WARASEONI MP1738004_290923APB_FTO_295155 Bank of Maharastra MAHB0000848 WARASEONI 3536
5 WARASEONI MP1738004_290923APB_FTO_295155 Central Bank Of India CBIN0281785 WARASEONI 7735
6 WARASEONI MP1738004_290923APB_FTO_295155 Central Bank Of India CBIN0281986 GARHA (KANKI) 884
7 WARASEONI MP1738004_290923APB_FTO_295155 Punjab National Bank PUNB0641900 WARASEONI (MP) 10608
8 WARASEONI MP1738004_290923APB_FTO_295155 State Bank of India SBIN0000499 WARASEONI 50609
9 WARASEONI MP1738004_290923APB_FTO_295155 Union Bank of India UBIN0565245 WARASEONI 1326
10 WARASEONI MP1738004_290923APB_FTO_295155 IndusInd Bank Ltd. INDB0000509 SUKHA 442
11 WARASEONI MP1738004_290923APB_FTO_295155 India Post Payments Bank IPOS0000001 Balaghat 3094
12 WARASEONI MP1738004_290923APB_FTO_295155 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 6188

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