Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:54:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_271023APB_FTO_334265
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-38-004-034-001/178
(BAKERA) 		1738004034NRG24271020231029839 27/10/2023 DURGAPRASAD 1738004034WL049046 DURGAPRASAD 00045 BARB0BALBHO 1105 1105 Processed 09/11/2023 305241884 DURGAPRASAD BANK OF BARODA(606985)
SubTotal 1105 1105
2 WARASEONI MP-38-004-027-001/332
(PIPARIA) 		1738004000NRG24271020231029513 27/10/2023 SHEELA 1738004WL049024 SHEELA 00048 BKID0009590 1326 1326 Processed 09/11/2023 305241884 SHEELA CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-027-001/388
(PIPARIA) 		1738004000NRG24271020231029517 27/10/2023 KACHRA 1738004WL049024 KACHRA 00048 BKID0009590 1326 1326 Processed 09/11/2023 305241884 KACHRA INDUSIND BANK(607189)
4 WARASEONI MP-38-004-027-001/461
(PIPARIA) 		1738004000NRG24271020231029526 27/10/2023 HIRALAL 1738004WL049024 HIRALAL 00048 BKID0009590 1547 1547 Processed 09/11/2023 305241884 HIRALAL BANK OF INDIA(508505)
SubTotal 4199 4199
5 WARASEONI MP-38-004-027-001/138
(PIPARIA) 		1738004000NRG24271020231029504 27/10/2023 shyama 1738004WL049024 shyama 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241884 shyama BANK OF INDIA(508505)
6 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24271020231029509 27/10/2023 durgesh 1738004WL049024 durgesh 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241884 durgesh CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-027-001/29
(PIPARIA) 		1738004000NRG24271020231029512 27/10/2023 BHAGEATA 1738004WL049024 BHAGEATA 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241884 BHAGEATA CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-027-001/367
(PIPARIA) 		1738004000NRG24271020231029514 27/10/2023 TEKSINGH 1738004WL049024 TEKSINGH 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241884 TEKSINGH CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-027-001/386-A
(PIPARIA) 		1738004000NRG24271020231029516 27/10/2023 Sheela Meshram 1738004WL049024 Sheela Meshram 00089 CBIN0281785 1326 1326 Processed 09/11/2023 305241884 SheelaMeshram CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-027-001/393-A
(PIPARIA) 		1738004000NRG24271020231029519 27/10/2023 ANITA 1738004WL049024 ANITA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241884 ANITA CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-027-001/405
(PIPARIA) 		1738004000NRG24271020231029520 27/10/2023 BAKARAM 1738004WL049024 BAKARAM 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241884 BAKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 WARASEONI MP-38-004-027-001/433
(PIPARIA) 		1738004000NRG24271020231029523 27/10/2023 FULABAI 1738004WL049024 FULABAI 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241884 FULABAI CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-027-001/433
(PIPARIA) 		1738004000NRG24271020231029522 27/10/2023 HARILAL 1738004WL049024 HARILAL 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241884 HARILAL CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-027-001/473
(PIPARIA) 		1738004000NRG24271020231029528 27/10/2023 RADHESHYAM 1738004WL049024 RADHESHYAM 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241884 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-027-001/473
(PIPARIA) 		1738004000NRG24271020231029529 27/10/2023 SANGEETA 1738004WL049024 SANGEETA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241884 SANGEETA BANK OF BARODA(606985)
16 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24271020231029530 27/10/2023 KUVARLAL 1738004WL049024 KUVARLAL 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241884 KUVARLAL CENTRAL BANK OF INDIA(607115)
17 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG24271020231029532 27/10/2023 PARMANAND 1738004WL049024 PARMANAND 00089 CBIN0281785 1105 1105 Processed 09/11/2023 305241884 PARMANAND BANK OF BARODA(606985)
18 WARASEONI MP-38-004-027-001/560
(PIPARIA) 		1738004000NRG24271020231029533 27/10/2023 MACHHALA 1738004WL049024 MACHHALA 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305241884 MACHHALA CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-034-001/275-A
(BAKERA) 		1738004034NRG24271020231029905 27/10/2023 siddharth 1738004034WL049047 siddharth 00089 CBIN0281785 884 884 Processed 09/11/2023 305241884 siddharth CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-034-001/311-A
(BAKERA) 		1738004034NRG24271020231029911 27/10/2023 GANGA 1738004034WL049047 GANGA 00089 CBIN0281785 884 884 Processed 09/11/2023 305241884 GANGA CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
21 WARASEONI MP-38-004-027-001/123
(PIPARIA) 		1738004000NRG24271020231029503 27/10/2023 MANGU 1738004WL049024 MANGU 00089 CBIN0281986 1547 1547 Processed 09/11/2023 305241884 MANGU CENTRAL BANK OF INDIA(607115)
22 WARASEONI MP-38-004-027-001/151
(PIPARIA) 		1738004000NRG24271020231029505 27/10/2023 PRAMILA 1738004WL049024 PRAMILA 00089 CBIN0281986 1547 1547 Processed 09/11/2023 305241884 PRAMILA CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-027-001/151-A
(PIPARIA) 		1738004000NRG24271020231029506 27/10/2023 KUNTAN 1738004WL049024 KUNTAN 00089 CBIN0281986 1547 1547 Processed 09/11/2023 305241884 KUNTAN CENTRAL BANK OF INDIA(607115)
24 WARASEONI MP-38-004-027-001/165
(PIPARIA) 		1738004000NRG24271020231029507 27/10/2023 ANITA 1738004WL049024 ANITA 00089 CBIN0281986 1547 1547 Processed 09/11/2023 305241884 ANITA CENTRAL BANK OF INDIA(607115)
25 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24271020231029510 27/10/2023 sunil 1738004WL049024 sunil 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305241884 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARASEONI MP-38-004-027-001/284
(PIPARIA) 		1738004000NRG24271020231029511 27/10/2023 SUNITA 1738004WL049024 SUNITA 00089 CBIN0281986 1547 1547 Processed 09/11/2023 305241884 SUNITA CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24271020231029515 27/10/2023 RAMCHARAN 1738004WL049024 RAMCHARAN 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305241884 RAMCHARAN CENTRAL BANK OF INDIA(607115)
28 WARASEONI MP-38-004-027-001/424
(PIPARIA) 		1738004000NRG24271020231029521 27/10/2023 GANESH 1738004WL049024 GANESH 00089 CBIN0281986 1105 1105 Processed 09/11/2023 305241884 GANESH CENTRAL BANK OF INDIA(607115)
29 WARASEONI MP-38-004-027-001/433-B
(PIPARIA) 		1738004000NRG24271020231029524 27/10/2023 MANJU CHHINDKHOPDE 1738004WL049024 MANJU CHHINDKHOPDE 00089 CBIN0281986 1547 1547 Processed 09/11/2023 305241884 MANJUCHHINDKHOPDE CENTRAL BANK OF INDIA(607115)
30 WARASEONI MP-38-004-027-001/434
(PIPARIA) 		1738004000NRG24271020231029525 27/10/2023 UMRAO 1738004WL049024 UMRAO 00089 CBIN0281986 1547 1547 Processed 09/11/2023 305241884 UMRAO CENTRAL BANK OF INDIA(607115)
31 WARASEONI MP-38-004-027-001/463
(PIPARIA) 		1738004000NRG24271020231029527 27/10/2023 TIKARAM 1738004WL049024 TIKARAM 00089 CBIN0281986 1105 1105 Processed 09/11/2023 305241884 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARASEONI MP-38-004-027-001/521
(PIPARIA) 		1738004000NRG24271020231029531 27/10/2023 RAMESHWARI 1738004WL049024 RAMESHWARI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 305241884 RAMESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
33 WARASEONI MP-38-004-034-001/121-A
(BAKERA) 		1738004034NRG24271020231029941 27/10/2023 pradeep 1738004034WL049048 pradeep 00354 PUNB0641900 1105 1105 Processed 09/11/2023 305241884 pradeep PUNJAB NATIONAL BANK(508568)
34 WARASEONI MP-38-004-034-001/205
(BAKERA) 		1738004034NRG24271020231029841 27/10/2023 AJAY 1738004034WL049046 AJAY 00354 PUNB0641900 1105 1105 Processed 10/11/2023 305241884 AJAY STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-034-001/377-C
(BAKERA) 		1738004034NRG24271020231029865 27/10/2023 pramila 1738004034WL049046 pramila 00354 PUNB0641900 221 221 Processed 09/11/2023 305241884 pramila PUNJAB NATIONAL BANK(508568)
36 WARASEONI MP-38-004-034-001/456-B
(BAKERA) 		1738004034NRG24271020231029928 27/10/2023 durga 1738004034WL049047 durga 00354 PUNB0641900 442 442 Processed 10/11/2023 305241884 durga STATE BANK OF INDIA(508548)
SubTotal 2873 2873
37 WARASEONI MP-38-004-034-001/113-A
(BAKERA) 		1738004034NRG24271020231029886 27/10/2023 kavita 1738004034WL049047 kavita 00415 SBIN0000499 884 884 Processed 10/11/2023 305241884 kavita STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-034-001/175-B
(BAKERA) 		1738004034NRG24271020231029837 27/10/2023 pramila 1738004034WL049046 pramila 00415 SBIN0000499 884 884 Processed 10/11/2023 305241884 pramila STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004034NRG24271020231029942 27/10/2023 sunit 1738004034WL049048 sunit 00415 SBIN0000499 1105 1105 Processed 09/11/2023 305241884 sunit CENTRAL BANK OF INDIA(607115)
40 WARASEONI MP-38-004-034-001/226-A
(BAKERA) 		1738004034NRG24271020231029898 27/10/2023 vidhya 1738004034WL049047 vidhya 00415 SBIN0000499 442 442 Processed 10/11/2023 305241884 vidhya STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-034-001/238-B
(BAKERA) 		1738004034NRG24271020231029846 27/10/2023 nimeswari 1738004034WL049046 nimeswari 00415 SBIN0000499 221 221 Processed 10/11/2023 305241884 nimeswari STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24271020231029851 27/10/2023 SAVITA 1738004034WL049046 SAVITA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241884 SAVITA STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-034-001/295-B
(BAKERA) 		1738004034NRG24271020231029907 27/10/2023 meena 1738004034WL049047 meena 00415 SBIN0000499 884 884 Processed 10/11/2023 305241884 meena STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-034-001/308-A
(BAKERA) 		1738004034NRG24271020231029909 27/10/2023 NIRMALA 1738004034WL049047 NIRMALA 00415 SBIN0000499 884 884 Processed 10/11/2023 305241884 NIRMALA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-034-001/308-B
(BAKERA) 		1738004034NRG24271020231029910 27/10/2023 RANJANA 1738004034WL049047 RANJANA 00415 SBIN0000499 884 884 Processed 10/11/2023 305241884 RANJANA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-034-001/312-A
(BAKERA) 		1738004034NRG24271020231029912 27/10/2023 manisha 1738004034WL049047 manisha 00415 SBIN0000499 663 663 Processed 09/11/2023 305241884 manisha NARMADA JHABUA GRAMIN BANK(508515)
47 WARASEONI MP-38-004-034-001/361
(BAKERA) 		1738004034NRG24271020231029915 27/10/2023 REKHA 1738004034WL049047 REKHA 00415 SBIN0000499 884 884 Processed 10/11/2023 305241884 REKHA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-034-001/369-A
(BAKERA) 		1738004034NRG24271020231029917 27/10/2023 usha 1738004034WL049047 usha 00415 SBIN0000499 884 884 Processed 10/11/2023 305241884 usha STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-034-001/394-C
(BAKERA) 		1738004034NRG24271020231029920 27/10/2023 mamta 1738004034WL049047 mamta 00415 SBIN0000499 884 884 Processed 10/11/2023 305241884 mamta STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-034-001/412-A
(BAKERA) 		1738004034NRG24271020231029868 27/10/2023 SARITA 1738004034WL049046 SARITA 00415 SBIN0000499 1105 1105 Processed 09/11/2023 305241884 SARITA FINO PAYMENTS BANK LTD(608001)
51 WARASEONI MP-38-004-034-001/412-C
(BAKERA) 		1738004034NRG24271020231029869 27/10/2023 ARUNA 1738004034WL049046 ARUNA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241884 ARUNA STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-034-001/418
(BAKERA) 		1738004034NRG24271020231029921 27/10/2023 Shayra 1738004034WL049047 Shayra 00415 SBIN0000499 884 884 Processed 10/11/2023 305241884 Shayra STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-034-001/449
(BAKERA) 		1738004034NRG24271020231029875 27/10/2023 sarita 1738004034WL049046 sarita 00415 SBIN0000499 663 663 Processed 10/11/2023 305241884 sarita STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-034-001/471-A
(BAKERA) 		1738004034NRG24271020231029929 27/10/2023 MEENA 1738004034WL049047 MEENA 00415 SBIN0000499 884 884 Processed 10/11/2023 305241884 MEENA STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24271020231029880 27/10/2023 SHARDA RANGARE 1738004034WL049046 SHARDA RANGARE 00415 SBIN0000499 1105 1105 Processed 10/11/2023 305241884 SHARDARANGARE STATE BANK OF INDIA(508548)
SubTotal 16354 16354
56 WARASEONI MP-38-004-034-001/251-D
(BAKERA) 		1738004034NRG24271020231029850 27/10/2023 NISHA 1738004034WL049046 NISHA 00415 SBIN0004935 1105 1105 Processed 10/11/2023 305241884 NISHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24271020231029832 27/10/2023 SUREKHA 1738004034WL049046 SUREKHA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 SUREKHA STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-034-001/110-A
(BAKERA) 		1738004034NRG24271020231029884 27/10/2023 saranga 1738004034WL049047 saranga 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 saranga STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-034-001/113
(BAKERA) 		1738004034NRG24271020231029885 27/10/2023 sagan 1738004034WL049047 sagan 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 sagan STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-034-001/123
(BAKERA) 		1738004034NRG24271020231029887 27/10/2023 Anita 1738004034WL049047 Anita 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 Anita STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-034-001/125
(BAKERA) 		1738004034NRG24271020231029888 27/10/2023 savita 1738004034WL049047 savita 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 savita STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24271020231029833 27/10/2023 AASHA 1738004034WL049046 AASHA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 AASHA STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24271020231029889 27/10/2023 dilip 1738004034WL049047 dilip 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 dilip STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-034-001/148
(BAKERA) 		1738004034NRG24271020231029834 27/10/2023 KHILESHWARI 1738004034WL049046 KHILESHWARI 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 KHILESHWARI STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004034NRG24271020231029890 27/10/2023 BAYA 1738004034WL049047 BAYA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 BAYA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-034-001/152-A
(BAKERA) 		1738004034NRG24271020231029891 27/10/2023 MAMTA 1738004034WL049047 MAMTA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 MAMTA STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004034NRG24271020231029892 27/10/2023 jaivanta 1738004034WL049047 jaivanta 00415 SBIN0006965 884 884 Processed 09/11/2023 305241884 jaivanta CANARA BANK(508532)
68 WARASEONI MP-38-004-034-001/160
(BAKERA) 		1738004034NRG24271020231029835 27/10/2023 JAYWANTA 1738004034WL049046 JAYWANTA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 JAYWANTA STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-034-001/169
(BAKERA) 		1738004034NRG24271020231029893 27/10/2023 shilabai 1738004034WL049047 shilabai 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 shilabai STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24271020231029836 27/10/2023 PRAMILA 1738004034WL049046 PRAMILA 00415 SBIN0006965 1105 1105 Processed 09/11/2023 305241884 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
71 WARASEONI MP-38-004-034-001/176-A
(BAKERA) 		1738004034NRG24271020231029838 27/10/2023 MEERA 1738004034WL049046 MEERA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 MEERA STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-034-001/185
(BAKERA) 		1738004034NRG24271020231029894 27/10/2023 SEETA 1738004034WL049047 SEETA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 SEETA STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-034-001/188
(BAKERA) 		1738004034NRG24271020231029840 27/10/2023 SANGEETA 1738004034WL049046 SANGEETA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 SANGEETA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-034-001/190
(BAKERA) 		1738004034NRG24271020231029895 27/10/2023 INDU BAI 1738004034WL049047 INDU BAI 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 INDUBAI STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-034-001/20
(BAKERA) 		1738004034NRG24271020231029896 27/10/2023 TARASAN BAI 1738004034WL049047 TARASAN BAI 00415 SBIN0006965 221 221 Processed 10/11/2023 305241884 TARASANBAI STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-034-001/20-A
(BAKERA) 		1738004034NRG24271020231029943 27/10/2023 yuvraj 1738004034WL049048 yuvraj 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 yuvraj STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-034-001/201
(BAKERA) 		1738004034NRG24271020231029897 27/10/2023 pooja 1738004034WL049047 pooja 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 pooja STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004034NRG24271020231029944 27/10/2023 suryakanta 1738004034WL049048 suryakanta 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 suryakanta STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-034-001/221
(BAKERA) 		1738004034NRG24271020231029842 27/10/2023 DARKAN 1738004034WL049046 DARKAN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 DARKAN STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-034-001/227-B
(BAKERA) 		1738004034NRG24271020231029843 27/10/2023 DAMAN 1738004034WL049046 DAMAN 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 DAMAN STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-034-001/228
(BAKERA) 		1738004034NRG24271020231029899 27/10/2023 DHANWANTA 1738004034WL049047 DHANWANTA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 DHANWANTA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-034-001/231-A
(BAKERA) 		1738004034NRG24271020231029844 27/10/2023 BHUMESHWARI 1738004034WL049046 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 BHUMESHWARI STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24271020231029845 27/10/2023 babita 1738004034WL049046 babita 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 babita STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-034-001/239-A
(BAKERA) 		1738004034NRG24271020231029900 27/10/2023 VIDYA 1738004034WL049047 VIDYA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 VIDYA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24271020231029847 27/10/2023 benu bai 1738004034WL049046 benu bai 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 benubai STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-034-001/248-A
(BAKERA) 		1738004034NRG24271020231029945 27/10/2023 JAYLAL 1738004034WL049048 JAYLAL 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 JAYLAL STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24271020231029848 27/10/2023 SEEMA 1738004034WL049046 SEEMA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 SEEMA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-034-001/251-C
(BAKERA) 		1738004034NRG24271020231029849 27/10/2023 SWARNLATA 1738004034WL049046 SWARNLATA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 SWARNLATA STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24271020231029852 27/10/2023 MAMTA 1738004034WL049046 MAMTA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 MAMTA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24271020231029853 27/10/2023 ANUSAYA 1738004034WL049046 ANUSAYA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 ANUSAYA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24271020231029854 27/10/2023 DURGA 1738004034WL049046 DURGA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 DURGA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24271020231029855 27/10/2023 KAVITA 1738004034WL049046 KAVITA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 KAVITA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-034-001/267
(BAKERA) 		1738004034NRG24271020231029856 27/10/2023 SHYAMBATA 1738004034WL049046 SHYAMBATA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 SHYAMBATA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-034-001/272
(BAKERA) 		1738004034NRG24271020231029902 27/10/2023 TARAN BAI 1738004034WL049047 TARAN BAI 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 TARANBAI STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-034-001/272-A
(BAKERA) 		1738004034NRG24271020231029946 27/10/2023 dhannulal 1738004034WL049048 dhannulal 00415 SBIN0006965 221 221 Processed 10/11/2023 305241884 dhannulal STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-034-001/273-A
(BAKERA) 		1738004034NRG24271020231029903 27/10/2023 BHUMESHWARI 1738004034WL049047 BHUMESHWARI 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 BHUMESHWARI STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-034-001/275
(BAKERA) 		1738004034NRG24271020231029904 27/10/2023 CHANDRKALA 1738004034WL049047 CHANDRKALA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 CHANDRKALA STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24271020231029857 27/10/2023 rajwanti 1738004034WL049046 rajwanti 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 rajwanti STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-034-001/283
(BAKERA) 		1738004034NRG24271020231029858 27/10/2023 adipa 1738004034WL049046 adipa 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 adipa STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-034-001/283-B
(BAKERA) 		1738004034NRG24271020231029859 27/10/2023 ARTI 1738004034WL049046 ARTI 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 ARTI STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24271020231029906 27/10/2023 SAIWANTA 1738004034WL049047 SAIWANTA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 SAIWANTA STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-034-001/3
(BAKERA) 		1738004034NRG24271020231029860 27/10/2023 KALPANA 1738004034WL049046 KALPANA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 KALPANA STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-034-001/308
(BAKERA) 		1738004034NRG24271020231029908 27/10/2023 Jaywanta 1738004034WL049047 Jaywanta 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 Jaywanta STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24271020231029861 27/10/2023 shyamkala 1738004034WL049046 shyamkala 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 shyamkala STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-034-001/335
(BAKERA) 		1738004034NRG24271020231029913 27/10/2023 kisnabai 1738004034WL049047 kisnabai 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 kisnabai STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24271020231029862 27/10/2023 dhurpata 1738004034WL049046 dhurpata 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 dhurpata STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24271020231029863 27/10/2023 PAVITA 1738004034WL049046 PAVITA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 PAVITA STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-034-001/355
(BAKERA) 		1738004034NRG24271020231029914 27/10/2023 Geeta 1738004034WL049047 Geeta 00415 SBIN0006965 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 WARASEONI MP-38-004-034-001/368
(BAKERA) 		1738004034NRG24271020231029916 27/10/2023 Gita 1738004034WL049047 Gita 00415 SBIN0006965 442 442 Processed 10/11/2023 305241884 Gita STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-034-001/370-A
(BAKERA) 		1738004034NRG24271020231029864 27/10/2023 NEMLATA 1738004034WL049046 NEMLATA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 NEMLATA STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-034-001/378-A
(BAKERA) 		1738004034NRG24271020231029947 27/10/2023 SUNIL 1738004034WL049048 SUNIL 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 SUNIL STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-034-001/388
(BAKERA) 		1738004034NRG24271020231029918 27/10/2023 Ghourula 1738004034WL049047 Ghourula 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 Ghourula STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24271020231029866 27/10/2023 SAROJ 1738004034WL049046 SAROJ 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 SAROJ STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-034-001/394-C
(BAKERA) 		1738004034NRG24271020231029919 27/10/2023 yogendra 1738004034WL049047 yogendra 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 yogendra STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-034-001/397
(BAKERA) 		1738004034NRG24271020231029867 27/10/2023 TEKCHAND 1738004034WL049046 TEKCHAND 00415 SBIN0006965 442 442 Processed 10/11/2023 305241884 TEKCHAND STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-034-001/43
(BAKERA) 		1738004034NRG24271020231029870 27/10/2023 urmail 1738004034WL049046 urmail 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 urmail STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-034-001/431
(BAKERA) 		1738004034NRG24271020231029922 27/10/2023 GANGA BAI 1738004034WL049047 GANGA BAI 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 GANGABAI STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-034-001/431-A
(BAKERA) 		1738004034NRG24271020231029923 27/10/2023 SUREKHA 1738004034WL049047 SUREKHA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 SUREKHA STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-034-001/432
(BAKERA) 		1738004034NRG24271020231029871 27/10/2023 Pramila 1738004034WL049046 Pramila 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 Pramila STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-034-001/432-A
(BAKERA) 		1738004034NRG24271020231029872 27/10/2023 ANITA 1738004034WL049046 ANITA 00415 SBIN0006965 221 221 Processed 10/11/2023 305241884 ANITA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24271020231029924 27/10/2023 ANUSAYA 1738004034WL049047 ANUSAYA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 ANUSAYA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-034-001/441
(BAKERA) 		1738004034NRG24271020231029925 27/10/2023 Motilal 1738004034WL049047 Motilal 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 Motilal STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24271020231029873 27/10/2023 priyanka 1738004034WL049046 priyanka 00415 SBIN0006965 884 884 Processed 09/11/2023 305241884 priyanka FINO PAYMENTS BANK LTD(608001)
124 WARASEONI MP-38-004-034-001/455-A
(BAKERA) 		1738004034NRG24271020231029926 27/10/2023 SAPNA 1738004034WL049047 SAPNA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 SAPNA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-034-001/456-A
(BAKERA) 		1738004034NRG24271020231029927 27/10/2023 RANJANA 1738004034WL049047 RANJANA 00415 SBIN0006965 442 442 Processed 10/11/2023 305241884 RANJANA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-034-001/459
(BAKERA) 		1738004034NRG24271020231029948 27/10/2023 NAGORAV 1738004034WL049048 NAGORAV 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 NAGORAV STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-034-001/461
(BAKERA) 		1738004034NRG24271020231029876 27/10/2023 PRAMILA BAI 1738004034WL049046 PRAMILA BAI 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 PRAMILABAI STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-034-001/463-A
(BAKERA) 		1738004034NRG24271020231029877 27/10/2023 LALITA 1738004034WL049046 LALITA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 LALITA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-034-001/476-A
(BAKERA) 		1738004034NRG24271020231029930 27/10/2023 REENA 1738004034WL049047 REENA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 REENA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-034-001/50
(BAKERA) 		1738004034NRG24271020231029931 27/10/2023 sunita 1738004034WL049047 sunita 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 sunita STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24271020231029878 27/10/2023 SUMAN 1738004034WL049046 SUMAN 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 SUMAN STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-034-001/511-A
(BAKERA) 		1738004034NRG24271020231029932 27/10/2023 PRAMILA 1738004034WL049047 PRAMILA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 PRAMILA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-034-001/515
(BAKERA) 		1738004034NRG24271020231029879 27/10/2023 TIRANJA 1738004034WL049046 TIRANJA 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 TIRANJA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-034-001/63
(BAKERA) 		1738004034NRG24271020231029933 27/10/2023 padma 1738004034WL049047 padma 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 padma STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-034-001/63-A
(BAKERA) 		1738004034NRG24271020231029934 27/10/2023 vandana 1738004034WL049047 vandana 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 vandana STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-034-001/7-A
(BAKERA) 		1738004034NRG24271020231029935 27/10/2023 SHEELA 1738004034WL049047 SHEELA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 SHEELA STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-034-001/73-A
(BAKERA) 		1738004034NRG24271020231029881 27/10/2023 BHUMESHWARI 1738004034WL049046 BHUMESHWARI 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 BHUMESHWARI STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-034-001/73-B
(BAKERA) 		1738004034NRG24271020231029949 27/10/2023 MAHENDRA 1738004034WL049048 MAHENDRA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 MAHENDRA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-034-001/74
(BAKERA) 		1738004034NRG24271020231029882 27/10/2023 PITAM 1738004034WL049046 PITAM 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 PITAM STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24271020231029883 27/10/2023 vinti 1738004034WL049046 vinti 00415 SBIN0006965 1105 1105 Processed 10/11/2023 305241884 vinti STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-034-001/80-A
(BAKERA) 		1738004034NRG24271020231029950 27/10/2023 JITENDRA 1738004034WL049048 JITENDRA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 JITENDRA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-034-001/86
(BAKERA) 		1738004034NRG24271020231029936 27/10/2023 PANCHAM 1738004034WL049047 PANCHAM 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 PANCHAM STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-034-001/86-A
(BAKERA) 		1738004034NRG24271020231029937 27/10/2023 sunita 1738004034WL049047 sunita 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 sunita STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-034-001/90-B
(BAKERA) 		1738004034NRG24271020231029938 27/10/2023 SARITA 1738004034WL049047 SARITA 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 SARITA STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24271020231029939 27/10/2023 reeta 1738004034WL049047 reeta 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 reeta STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-034-001/93-B
(BAKERA) 		1738004034NRG24271020231029940 27/10/2023 AASHA 1738004034WL049047 AASHA 00415 SBIN0006965 663 663 Processed 10/11/2023 305241884 AASHA STATE BANK OF INDIA(508548)
147 WARASEONI MP-38-004-034-001/94
(BAKERA) 		1738004034NRG24271020231029951 27/10/2023 RAINLAL 1738004034WL049048 RAINLAL 00415 SBIN0006965 884 884 Processed 10/11/2023 305241884 RAINLAL STATE BANK OF INDIA(508548)
SubTotal 77129 77129
148 WARASEONI MP-38-004-027-001/176-A
(PIPARIA) 		1738004000NRG24271020231029508 27/10/2023 ABIMANYU 1738004WL049024 ABIMANYU 00468 UBIN0559440 1547 1547 Processed 09/11/2023 305241884 ABIMANYU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
149 WARASEONI MP-38-004-034-001/446-B
(BAKERA) 		1738004034NRG24271020231029874 27/10/2023 NISHA SOYAM 1738004034WL049046 NISHA SOYAM 00688 FINO0001001 442 442 Processed 09/11/2023 305241884 NISHASOYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_271023APB_FTO_334265 Bank of Baroda BARB0BALBHO Balaghat 1105
2 WARASEONI MP1738004_271023APB_FTO_334265 Bank of India BKID0009590 BALAGHAT 4199
3 WARASEONI MP1738004_271023APB_FTO_334265 Central Bank Of India CBIN0281785 WARASEONI 21879
4 WARASEONI MP1738004_271023APB_FTO_334265 Central Bank Of India CBIN0281986 GARHA (KANKI) 17017
5 WARASEONI MP1738004_271023APB_FTO_334265 Punjab National Bank PUNB0641900 WARASEONI (MP) 2873
6 WARASEONI MP1738004_271023APB_FTO_334265 State Bank of India SBIN0000499 WARASEONI 16354
7 WARASEONI MP1738004_271023APB_FTO_334265 State Bank of India SBIN0004935 BHARWELI 1105
8 WARASEONI MP1738004_271023APB_FTO_334265 State Bank of India SBIN0006965 MEHANDIWADA 77129
9 WARASEONI MP1738004_271023APB_FTO_334265 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
10 WARASEONI MP1738004_271023APB_FTO_334265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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