Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_281223APB_FTO_411126
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-38-004-003-001/293-A
(BODALKASA) 		1738004000NRG24281220231234965 28/12/2023 JANKI 1738004WL057803 JANKI 00045 BARB0BALBHO 1547 1547 Processed 12/03/2024 663893008 JANKI BANK OF BARODA(606985)
SubTotal 1547 1547
2 WARASEONI MP-38-004-029-001/1008
(KAYDI) 		1738004000NRG24281220231234603 28/12/2023 KHEMALATA 1738004WL057797 KHEMALATA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 KHEMALATA CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-029-001/1085
(KAYDI) 		1738004000NRG24281220231234605 28/12/2023 HIRKAN 1738004WL057797 HIRKAN 00089 CBIN0281785 221 221 Processed 12/03/2024 663893008 HIRKAN CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-029-001/1188-A
(KAYDI) 		1738004000NRG24281220231234606 28/12/2023 RAMKALA 1738004WL057797 RAMKALA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 RAMKALA CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-029-001/1198-A
(KAYDI) 		1738004000NRG24281220231234607 28/12/2023 VIDHYA 1738004WL057797 VIDHYA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARASEONI MP-38-004-029-001/1231
(KAYDI) 		1738004000NRG24281220231234608 28/12/2023 PRAMILA 1738004WL057797 PRAMILA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 PRAMILA CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-029-001/138
(KAYDI) 		1738004000NRG24281220231234610 28/12/2023 URMILA BAI 1738004WL057797 URMILA BAI 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 URMILABAI CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-029-001/210
(KAYDI) 		1738004000NRG24281220231234612 28/12/2023 DILESHWARI 1738004WL057797 DILESHWARI 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 DILESHWARI CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-029-001/237
(KAYDI) 		1738004000NRG24281220231234613 28/12/2023 HITESH 1738004WL057797 HITESH 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 HITESH CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-029-001/242
(KAYDI) 		1738004000NRG24281220231234614 28/12/2023 JAGDISHKUMAR 1738004WL057797 JAGDISHKUMAR 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 JAGDISHKUMAR STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-029-001/284
(KAYDI) 		1738004000NRG24281220231234615 28/12/2023 YOGESH 1738004WL057797 YOGESH 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 YOGESH CENTRAL BANK OF INDIA(607115)
12 WARASEONI MP-38-004-029-001/329
(KAYDI) 		1738004000NRG24281220231234616 28/12/2023 BRIJLAL 1738004WL057797 BRIJLAL 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 BRIJLAL CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-029-001/340
(KAYDI) 		1738004000NRG24281220231234617 28/12/2023 SAKUNTALA 1738004WL057797 SAKUNTALA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 SAKUNTALA CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-029-001/340-A
(KAYDI) 		1738004000NRG24281220231234618 28/12/2023 BHAGRTA 1738004WL057797 BHAGRTA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 BHAGRTA CENTRAL BANK OF INDIA(607115)
15 WARASEONI MP-38-004-029-001/345
(KAYDI) 		1738004000NRG24281220231234619 28/12/2023 LAXMI 1738004WL057797 LAXMI 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 LAXMI CENTRAL BANK OF INDIA(607115)
16 WARASEONI MP-38-004-029-001/365
(KAYDI) 		1738004000NRG24281220231234620 28/12/2023 LAXMI 1738004WL057797 LAXMI 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 LAXMI CENTRAL BANK OF INDIA(607115)
17 WARASEONI MP-38-004-029-001/42
(KAYDI) 		1738004000NRG24281220231234621 28/12/2023 NIRMLA 1738004WL057797 NIRMLA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 NIRMLA CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-029-001/433
(KAYDI) 		1738004000NRG24281220231234623 28/12/2023 BHAGARATA 1738004WL057797 BHAGARATA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 BHAGARATA CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-029-001/455
(KAYDI) 		1738004000NRG24281220231234624 28/12/2023 SUSILA 1738004WL057797 SUSILA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 SUSILA CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-029-001/482
(KAYDI) 		1738004000NRG24281220231234625 28/12/2023 KUSMAN 1738004WL057797 KUSMAN 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 KUSMAN CENTRAL BANK OF INDIA(607115)
21 WARASEONI MP-38-004-029-001/569
(KAYDI) 		1738004000NRG24281220231234626 28/12/2023 RADHIKA 1738004WL057797 RADHIKA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARASEONI MP-38-004-029-001/572
(KAYDI) 		1738004000NRG24281220231234627 28/12/2023 ASHOK 1738004WL057797 ASHOK 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 ASHOK CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-029-001/620
(KAYDI) 		1738004000NRG24281220231234628 28/12/2023 DEVKI 1738004WL057797 DEVKI 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 DEVKI CENTRAL BANK OF INDIA(607115)
24 WARASEONI MP-38-004-029-001/663-A
(KAYDI) 		1738004000NRG24281220231234629 28/12/2023 DURGAWANTI 1738004WL057797 DURGAWANTI 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 DURGAWANTI CENTRAL BANK OF INDIA(607115)
25 WARASEONI MP-38-004-029-001/663-B
(KAYDI) 		1738004000NRG24281220231234630 28/12/2023 LALITA 1738004WL057797 LALITA 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 LALITA CENTRAL BANK OF INDIA(607115)
26 WARASEONI MP-38-004-029-001/697
(KAYDI) 		1738004000NRG24281220231234631 28/12/2023 JAIWANTA BAI 1738004WL057797 JAIWANTA BAI 00089 CBIN0281785 884 884 Processed 12/03/2024 663893008 JAIWANTABAI BANK OF INDIA(508505)
27 WARASEONI MP-38-004-029-001/716
(KAYDI) 		1738004000NRG24281220231234633 28/12/2023 TEJAN 1738004WL057797 TEJAN 00089 CBIN0281785 663 663 Processed 12/03/2024 663893008 TEJAN CENTRAL BANK OF INDIA(607115)
28 WARASEONI MP-38-004-029-001/768
(KAYDI) 		1738004000NRG24281220231234634 28/12/2023 SHASHIKALA 1738004WL057797 SHASHIKALA 00089 CBIN0281785 663 663 Processed 12/03/2024 663893008 SHASHIKALA CENTRAL BANK OF INDIA(607115)
29 WARASEONI MP-38-004-029-001/768-A
(KAYDI) 		1738004000NRG24281220231234635 28/12/2023 AMARWANTI 1738004WL057797 AMARWANTI 00089 CBIN0281785 663 663 Processed 12/03/2024 663893008 AMARWANTI CENTRAL BANK OF INDIA(607115)
30 WARASEONI MP-38-004-029-001/798
(KAYDI) 		1738004000NRG24281220231234637 28/12/2023 LAXMI 1738004WL057797 LAXMI 00089 CBIN0281785 663 663 Processed 12/03/2024 663893008 LAXMI STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-029-001/798
(KAYDI) 		1738004000NRG24281220231234636 28/12/2023 SURESH 1738004WL057797 SURESH 00089 CBIN0281785 221 221 Processed 12/03/2024 663893008 SURESH CENTRAL BANK OF INDIA(607115)
32 WARASEONI MP-38-004-029-001/834
(KAYDI) 		1738004000NRG24281220231234638 28/12/2023 PHUL KALI 1738004WL057797 PHUL KALI 00089 CBIN0281785 663 663 Processed 12/03/2024 663893008 PHULKALI CENTRAL BANK OF INDIA(607115)
33 WARASEONI MP-38-004-029-001/95
(KAYDI) 		1738004000NRG24281220231234639 28/12/2023 ANITA BAI 1738004WL057797 ANITA BAI 00089 CBIN0281785 663 663 Processed 12/03/2024 663893008 ANITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
34 WARASEONI MP-38-004-003-001/83-A
(BODALKASA) 		1738004000NRG24281220231234975 28/12/2023 Jyoti 1738004WL057803 Jyoti 00089 CBIN0282024 1547 1547 Processed 12/03/2024 663893008 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
35 WARASEONI MP-38-004-029-001/1013-A
(KAYDI) 		1738004000NRG24281220231234604 28/12/2023 Vijay 1738004WL057797 Vijay 00176 IDIB000B567 884 884 Processed 12/03/2024 663893008 Vijay INDIAN BANK(607105)
SubTotal 884 884
36 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24281220231234963 28/12/2023 KAUTIKA 1738004WL057803 KAUTIKA 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663893008 KAUTIKA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004000NRG24281220231234972 28/12/2023 SUKHCHAND 1738004WL057803 SUKHCHAND 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663893008 SUKHCHAND STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-029-001/1240
(KAYDI) 		1738004000NRG24281220231234609 28/12/2023 BHAGARATA 1738004WL057797 BHAGARATA 00415 SBIN0000499 884 884 Processed 12/03/2024 663893008 BHAGARATA STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-029-001/206
(KAYDI) 		1738004000NRG24281220231234611 28/12/2023 BAIRAGI 1738004WL057797 BAIRAGI 00415 SBIN0000499 884 884 Processed 12/03/2024 663893008 BAIRAGI CENTRAL BANK OF INDIA(607115)
40 WARASEONI MP-38-004-029-001/713-A
(KAYDI) 		1738004000NRG24281220231234632 28/12/2023 SUKWANTA 1738004WL057797 SUKWANTA 00415 SBIN0000499 663 663 Processed 12/03/2024 663893008 SUKWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
41 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004000NRG24281220231234938 28/12/2023 ANITA BAI 1738004WL057803 ANITA BAI 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 ANITABAI STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-003-001/100
(BODALKASA) 		1738004000NRG24281220231234939 28/12/2023 POOJA 1738004WL057803 POOJA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 POOJA STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24281220231234940 28/12/2023 CHAATARKALA 1738004WL057803 CHAATARKALA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 CHAATARKALA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-003-001/101
(BODALKASA) 		1738004000NRG24281220231234941 28/12/2023 SUNITA 1738004WL057803 SUNITA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 SUNITA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-003-001/103
(BODALKASA) 		1738004000NRG24281220231234942 28/12/2023 KAMLA 1738004WL057803 KAMLA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 KAMLA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004000NRG24281220231234944 28/12/2023 chhabilata 1738004WL057803 chhabilata 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 chhabilata STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-003-001/108
(BODALKASA) 		1738004000NRG24281220231234945 28/12/2023 SHILA 1738004WL057803 SHILA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 SHILA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-003-001/11
(BODALKASA) 		1738004000NRG24281220231234946 28/12/2023 SAIWANTA 1738004WL057803 SAIWANTA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 SAIWANTA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24281220231234947 28/12/2023 DILESHWARI 1738004WL057803 DILESHWARI 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 DILESHWARI STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-003-001/111
(BODALKASA) 		1738004000NRG24281220231234948 28/12/2023 GAJWAN 1738004WL057803 GAJWAN 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 GAJWAN STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-003-001/118
(BODALKASA) 		1738004000NRG24281220231234949 28/12/2023 DHURPATA 1738004WL057803 DHURPATA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 DHURPATA STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004000NRG24281220231234950 28/12/2023 LAXMI 1738004WL057803 LAXMI 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 LAXMI STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-003-001/131
(BODALKASA) 		1738004000NRG24281220231234951 28/12/2023 KOUTIKA 1738004WL057803 KOUTIKA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 KOUTIKA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-003-001/135-A
(BODALKASA) 		1738004000NRG24281220231234952 28/12/2023 TARAN 1738004WL057803 TARAN 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 TARAN STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-003-001/136
(BODALKASA) 		1738004000NRG24281220231234953 28/12/2023 RAYAN 1738004WL057803 RAYAN 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 RAYAN STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-003-001/144
(BODALKASA) 		1738004000NRG24281220231234954 28/12/2023 RAMBATI 1738004WL057803 RAMBATI 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 RAMBATI STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004000NRG24281220231234955 28/12/2023 KAMLABAI 1738004WL057803 KAMLABAI 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 KAMLABAI STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-003-001/180
(BODALKASA) 		1738004000NRG24281220231234956 28/12/2023 NITU 1738004WL057803 NITU 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 NITU STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-003-001/182
(BODALKASA) 		1738004000NRG24281220231234957 28/12/2023 JAIPAL 1738004WL057803 JAIPAL 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 JAIPAL STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-003-001/194
(BODALKASA) 		1738004000NRG24281220231234958 28/12/2023 AASHA 1738004WL057803 AASHA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 AASHA STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-003-001/201
(BODALKASA) 		1738004000NRG24281220231234959 28/12/2023 DHANWANTA 1738004WL057803 DHANWANTA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 DHANWANTA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004000NRG24281220231234960 28/12/2023 KANTI 1738004WL057803 KANTI 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 KANTI STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-003-001/220
(BODALKASA) 		1738004000NRG24281220231234961 28/12/2023 CHITRASHINGH 1738004WL057803 CHITRASHINGH 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 CHITRASHINGH STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24281220231234962 28/12/2023 TIRPATA 1738004WL057803 TIRPATA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 TIRPATA STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-003-001/28
(BODALKASA) 		1738004000NRG24281220231234964 28/12/2023 REKHA 1738004WL057803 REKHA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 REKHA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004000NRG24281220231234966 28/12/2023 SUMSN 1738004WL057803 SUMSN 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 SUMSN STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-003-001/39
(BODALKASA) 		1738004000NRG24281220231234967 28/12/2023 SAYAN 1738004WL057803 SAYAN 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 SAYAN STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-003-001/4
(BODALKASA) 		1738004000NRG24281220231234968 28/12/2023 YADORAV 1738004WL057803 YADORAV 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 YADORAV STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004000NRG24281220231234969 28/12/2023 RAMBATI 1738004WL057803 RAMBATI 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 RAMBATI STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24281220231234970 28/12/2023 SANGITA 1738004WL057803 SANGITA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 SANGITA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-003-001/71-A
(BODALKASA) 		1738004000NRG24281220231234971 28/12/2023 SARITA 1738004WL057803 SARITA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 SARITA STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004000NRG24281220231234973 28/12/2023 LEELA 1738004WL057803 LEELA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 LEELA STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-003-001/83-A
(BODALKASA) 		1738004000NRG24281220231234974 28/12/2023 MOHANA 1738004WL057803 MOHANA 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 MOHANA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-003-001/84
(BODALKASA) 		1738004000NRG24281220231234976 28/12/2023 Kankar 1738004WL057803 Kankar 00415 SBIN0006965 1547 1547 Processed 12/03/2024 663893008 Kankar IDBI BANK(607095)
SubTotal 52598 52598
75 WARASEONI MP-38-004-003-001/104-B
(BODALKASA) 		1738004000NRG24281220231234943 28/12/2023 PUNAM 1738004WL057803 PUNAM 00688 FINO0001446 1547 1547 Processed 12/03/2024 663893008 PUNAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_281223APB_FTO_411126 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
2 WARASEONI MP1738004_281223APB_FTO_411126 Central Bank Of India CBIN0281785 WARASEONI 25636
3 WARASEONI MP1738004_281223APB_FTO_411126 Central Bank Of India CBIN0282024 AGARI 1547
4 WARASEONI MP1738004_281223APB_FTO_411126 Indian Bank IDIB000B567 Balaghat 884
5 WARASEONI MP1738004_281223APB_FTO_411126 State Bank of India SBIN0000499 WARASEONI 5525
6 WARASEONI MP1738004_281223APB_FTO_411126 State Bank of India SBIN0006965 MEHANDIWADA 52598
7 WARASEONI MP1738004_281223APB_FTO_411126 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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