Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:09:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280423FTO_22013
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-38-004-058-001/166
(DINI) 		1738004000NRG24280420230093371 28/04/2023 indarawanti 1738004WL005171 indarawanti 00048 BKID0009590 1768 1768 Processed 12/05/2023 642340797 indarawanti (000000)
SubTotal 1768 1768
2 WARASEONI MP-38-004-004-001/476
(NARODI) 		1738004000NRG24280420230087446 28/04/2023 ASHOK 1738004WL004901 ASHOK 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340797 ASHOK (000000)
3 WARASEONI MP-38-004-046-001/435
(BOTEJHARI) 		1738004000NRG24280420230092589 28/04/2023 SALMA 1738004WL005113 SALMA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340797 SALMA (000000)
4 WARASEONI MP-38-004-046-001/83
(BOTEJHARI) 		1738004000NRG24280420230092620 28/04/2023 SHUBHAM 1738004WL005113 SHUBHAM 00051 MAHB0000721 1326 1326 Processed 12/05/2023 642340797 SHUBHAM (000000)
SubTotal 3978 3978
5 WARASEONI MP-38-004-021-001/101
(KHANDWA) 		1738004000NRG24270420230084793 28/04/2023 LAXMI 1738004WL004768 LAXMI 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340797 LAXMI (000000)
6 WARASEONI MP-38-004-021-001/276
(KHANDWA) 		1738004000NRG24270420230084806 28/04/2023 NIRMALA 1738004WL004768 NIRMALA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340797 NIRMALA (000000)
7 WARASEONI MP-38-004-021-001/455
(KHANDWA) 		1738004000NRG24270420230084814 28/04/2023 SAPNA 1738004WL004768 SAPNA 00051 MAHB0000848 1105 1105 Processed 12/05/2023 642340797 SAPNA (000000)
SubTotal 3315 3315
8 WARASEONI MP-38-004-036-001/215-A
(MADANPUR) 		1738004036NRG24270420230084294 28/04/2023 sarita 1738004036WL004738 sarita 00089 CBIN0281785 884 884 Processed 12/05/2023 642340797 sarita (000000)
9 WARASEONI MP-38-004-038-001/240
(THANEGAON) 		1738004038NRG24280420230090751 28/04/2023 koushal 1738004038WL005062 koushal 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340797 koushal (000000)
10 WARASEONI MP-38-004-038-001/714-B
(THANEGAON) 		1738004038NRG24280420230091464 28/04/2023 CHAINESHWARI 1738004038WL005085 CHAINESHWARI 00089 CBIN0281785 1326 1326 Processed 12/05/2023 642340797 CHAINESHWARI (000000)
11 WARASEONI MP-38-004-051-001/189
(LADSARA) 		1738004000NRG24280420230092854 28/04/2023 Devendra 1738004WL005135 Devendra 00089 CBIN0281785 1547 1547 Processed 12/05/2023 642340797 Devendra (000000)
12 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24280420230093411 28/04/2023 KISHOR 1738004WL005171 KISHOR 00089 CBIN0281785 2652 2652 Processed 12/05/2023 642340797 KISHOR (000000)
SubTotal 7735 7735
13 WARASEONI MP-38-004-051-001/519
(LADSARA) 		1738004000NRG24280420230092890 28/04/2023 GAJJU 1738004WL005135 GAJJU 00354 PUNB0641900 1547 1547 Processed 13/05/2023 642340797 GAJJU (000000)
14 WARASEONI MP-38-004-057-001/348
(MEHDULI) 		1738004000NRG24280420230086913 28/04/2023 budharam 1738004WL004871 budharam 00354 PUNB0641900 1326 1326 Processed 13/05/2023 642340797 budharam (000000)
15 WARASEONI MP-38-004-057-001/41-A
(MEHDULI) 		1738004000NRG24280420230086937 28/04/2023 anushya 1738004WL004871 anushya 00354 PUNB0641900 1326 1326 Processed 13/05/2023 642340797 anushya (000000)
16 WARASEONI MP-38-004-058-001/476-B
(DINI) 		1738004000NRG24280420230093405 28/04/2023 DURGA 1738004WL005171 DURGA 00354 PUNB0641900 2652 2652 Processed 13/05/2023 642340797 DURGA (000000)
SubTotal 6851 6851
17 WARASEONI MP-38-004-014-001/366
(JHADGAON) 		1738004000NRG24270420230083716 28/04/2023 Rajendra 1738004WL004719 Rajendra 00415 SBIN0000499 1428 1428 Processed 12/05/2023 642340797 Rajendra (000000)
18 WARASEONI MP-38-004-036-001/4
(MADANPUR) 		1738004036NRG24270420230084310 28/04/2023 sunia 1738004036WL004738 sunia 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 sunia (000000)
19 WARASEONI MP-38-004-038-001/192
(THANEGAON) 		1738004038NRG24280420230091450 28/04/2023 DAYAVANTI 1738004038WL005085 DAYAVANTI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 DAYAVANTI (000000)
20 WARASEONI MP-38-004-038-001/240-B
(THANEGAON) 		1738004038NRG24280420230091452 28/04/2023 Ranjita 1738004038WL005085 Ranjita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 Ranjita (000000)
21 WARASEONI MP-38-004-038-001/268
(THANEGAON) 		1738004038NRG24280420230090665 28/04/2023 syamlal 1738004038WL005058 syamlal 00415 SBIN0000499 3536 3536 Processed 12/05/2023 642340797 syamlal (000000)
22 WARASEONI MP-38-004-038-001/358-A
(THANEGAON) 		1738004038NRG24280420230091438 28/04/2023 Khelan 1738004038WL005084 Khelan 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 Khelan (000000)
23 WARASEONI MP-38-004-038-001/358-A
(THANEGAON) 		1738004038NRG24280420230091439 28/04/2023 Savita 1738004038WL005084 Savita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 Savita (000000)
24 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004038NRG24280420230091441 28/04/2023 Revtan 1738004038WL005084 Revtan 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 Revtan (000000)
25 WARASEONI MP-38-004-038-001/559
(THANEGAON) 		1738004038NRG24280420230090667 28/04/2023 khelan 1738004038WL005058 khelan 00415 SBIN0000499 3536 3536 Processed 12/05/2023 642340797 khelan (000000)
26 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004038NRG24280420230091417 28/04/2023 SHAKUNTLA 1738004038WL005083 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 SHAKUNTLA (000000)
27 WARASEONI MP-38-004-038-001/794
(THANEGAON) 		1738004038NRG24280420230091419 28/04/2023 RAJKUMAR 1738004038WL005083 RAJKUMAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 RAJKUMAR (000000)
28 WARASEONI MP-38-004-038-001/807-A
(THANEGAON) 		1738004038NRG24280420230091423 28/04/2023 Tikeshwari 1738004038WL005083 Tikeshwari 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 Tikeshwari (000000)
29 WARASEONI MP-38-004-049-002/163
(CHANGERA) 		1738004000NRG24280420230093280 28/04/2023 SOMESHWARE 1738004WL005168 SOMESHWARE 00415 SBIN0000499 3264 3264 Processed 12/05/2023 642340797 SOMESHWARE (000000)
30 WARASEONI MP-38-004-049-002/81
(CHANGERA) 		1738004000NRG24280420230092281 28/04/2023 DEVKI 1738004WL005100 DEVKI 00415 SBIN0000499 2244 2244 Processed 12/05/2023 642340797 DEVKI (000000)
31 WARASEONI MP-38-004-051-001/13
(LADSARA) 		1738004000NRG24280420230092849 28/04/2023 GHASIRAM 1738004WL005135 GHASIRAM 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340797 GHASIRAM (000000)
32 WARASEONI MP-38-004-051-001/531-A
(LADSARA) 		1738004000NRG24280420230092898 28/04/2023 USHA 1738004WL005135 USHA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340797 USHA (000000)
33 WARASEONI MP-38-004-051-001/701-A
(LADSARA) 		1738004000NRG24280420230092920 28/04/2023 YAMUNA 1738004WL005135 YAMUNA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340797 YAMUNA (000000)
34 WARASEONI MP-38-004-051-001/754
(LADSARA) 		1738004000NRG24280420230092924 28/04/2023 ARCHANA 1738004WL005135 ARCHANA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340797 ARCHANA (000000)
35 WARASEONI MP-38-004-057-001/118
(MEHDULI) 		1738004000NRG24280420230086859 28/04/2023 LILA 1738004WL004871 LILA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340797 LILA (000000)
36 WARASEONI MP-38-004-057-001/176
(MEHDULI) 		1738004000NRG24280420230086879 28/04/2023 CHANDRAWATI 1738004WL004871 CHANDRAWATI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340797 CHANDRAWATI (000000)
37 WARASEONI MP-38-004-057-001/216
(MEHDULI) 		1738004000NRG24280420230086893 28/04/2023 EMALA 1738004WL004871 EMALA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340797 EMALA (000000)
38 WARASEONI MP-38-004-057-001/33
(MEHDULI) 		1738004000NRG24280420230086906 28/04/2023 nitu 1738004WL004871 nitu 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340797 nitu (000000)
39 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004000NRG24280420230086912 28/04/2023 JHADHU 1738004WL004871 JHADHU 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340797 JHADHU (000000)
40 WARASEONI MP-38-004-057-001/377-A
(MEHDULI) 		1738004000NRG24280420230086929 28/04/2023 purusottam 1738004WL004871 purusottam 00415 SBIN0000499 221 221 Processed 12/05/2023 642340797 purusottam (000000)
41 WARASEONI MP-38-004-057-001/443
(MEHDULI) 		1738004000NRG24280420230086946 28/04/2023 RUKHAMI 1738004WL004871 RUKHAMI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 642340797 RUKHAMI (000000)
42 WARASEONI MP-38-004-057-001/45
(MEHDULI) 		1738004000NRG24280420230086948 28/04/2023 rakesh 1738004WL004871 rakesh 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 rakesh (000000)
43 WARASEONI MP-38-004-057-001/475
(MEHDULI) 		1738004000NRG24280420230086952 28/04/2023 minesh 1738004WL004871 minesh 00415 SBIN0000499 1326 1326 Processed 12/05/2023 642340797 minesh (000000)
44 WARASEONI MP-38-004-057-001/500
(MEHDULI) 		1738004000NRG24280420230086961 28/04/2023 SHASHI 1738004WL004871 SHASHI 00415 SBIN0000499 1547 1547 Rejected 12/05/2023 642340797 Account closed
45 WARASEONI MP-38-004-057-001/523
(MEHDULI) 		1738004000NRG24280420230086967 28/04/2023 KIRAN 1738004WL004871 KIRAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 642340797 KIRAN (000000)
46 WARASEONI MP-38-004-058-001/100
(DINI) 		1738004000NRG24280420230093348 28/04/2023 reena 1738004WL005171 reena 00415 SBIN0000499 2652 2652 Processed 12/05/2023 642340797 reena (000000)
47 WARASEONI MP-38-004-058-001/127
(DINI) 		1738004000NRG24280420230093356 28/04/2023 shravan 1738004WL005171 shravan 00415 SBIN0000499 1768 1768 Processed 12/05/2023 642340797 shravan (000000)
48 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004000NRG24280420230093377 28/04/2023 RAMESHWARI 1738004WL005171 RAMESHWARI 00415 SBIN0000499 1768 1768 Processed 12/05/2023 642340797 RAMESHWARI (000000)
49 WARASEONI MP-38-004-058-001/42
(DINI) 		1738004000NRG24280420230093389 28/04/2023 deepak 1738004WL005171 deepak 00415 SBIN0000499 1768 1768 Processed 12/05/2023 642340797 deepak (000000)
50 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24280420230093434 28/04/2023 SARJABAI 1738004WL005171 SARJABAI 00415 SBIN0000499 2210 2210 Processed 12/05/2023 642340797 SARJABAI (000000)
SubTotal 57103 57103
51 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24280420230093154 28/04/2023 bhejan 1738004WL005161 bhejan 00415 SBIN0006963 612 612 Processed 12/05/2023 642340797 bhejan (000000)
52 WARASEONI MP-38-004-046-001/248
(BOTEJHARI) 		1738004000NRG24280420230092426 28/04/2023 HARAT LAL 1738004WL005106 HARAT LAL 00415 SBIN0006963 1105 1105 Processed 12/05/2023 642340797 HARATLAL (000000)
53 WARASEONI MP-38-004-046-001/445
(BOTEJHARI) 		1738004000NRG24280420230092592 28/04/2023 sama 1738004WL005113 sama 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340797 sama (000000)
54 WARASEONI MP-38-004-046-001/486
(BOTEJHARI) 		1738004000NRG24280420230092603 28/04/2023 DULICHAND 1738004WL005113 DULICHAND 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340797 DULICHAND (000000)
55 WARASEONI MP-38-004-046-001/525
(BOTEJHARI) 		1738004000NRG24280420230092615 28/04/2023 JAI PRAKASH MISHRA 1738004WL005113 JAI PRAKASH MISHRA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 642340797 JAIPRAKASHMISHRA (000000)
56 WARASEONI MP-38-004-058-001/46-B
(DINI) 		1738004000NRG24280420230093400 28/04/2023 santa 1738004WL005171 santa 00415 SBIN0006963 2652 2652 Processed 12/05/2023 642340797 santa (000000)
SubTotal 8347 8347
57 WARASEONI MP-38-004-018-001/108
(JHALIWADA) 		1738004018NRG24270420230085441 28/04/2023 KAVITA 1738004018WL004800 KAVITA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340797 KAVITA (000000)
58 WARASEONI MP-38-004-018-001/127
(JHALIWADA) 		1738004018NRG24270420230085442 28/04/2023 SHILA 1738004018WL004800 SHILA 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340797 SHILA (000000)
59 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004018NRG24270420230085450 28/04/2023 KAVITA MESHRAM 1738004018WL004800 KAVITA MESHRAM 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340797 KAVITAMESHRAM (000000)
60 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004018NRG24270420230085449 28/04/2023 MANISH MESHRAM 1738004018WL004800 MANISH MESHRAM 00415 SBIN0006965 1326 1326 Processed 12/05/2023 642340797 MANISHMESHRAM (000000)
61 WARASEONI MP-38-004-057-001/409
(MEHDULI) 		1738004000NRG24280420230086936 28/04/2023 NARAYN 1738004WL004871 NARAYN 00415 SBIN0006965 1547 1547 Processed 12/05/2023 642340797 NARAYN (000000)
SubTotal 6851 6851
62 WARASEONI MP-38-004-038-001/870-A
(THANEGAON) 		1738004038NRG24280420230091470 28/04/2023 santosh 1738004038WL005085 santosh 00468 UBIN0565245 1326 1326 Processed 12/05/2023 642340797 santosh (000000)
SubTotal 1326 1326
63 WARASEONI MP-38-004-049-002/96
(CHANGERA) 		1738004000NRG24280420230093283 28/04/2023 SUCHIT 1738004WL005168 SUCHIT 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642340797 SUCHIT (000000)
64 WARASEONI MP-38-004-051-001/256-A
(LADSARA) 		1738004000NRG24280420230092863 28/04/2023 Inglesh Dahare 1738004WL005135 Inglesh Dahare 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642340797 IngleshDahare (000000)
65 WARASEONI MP-38-004-051-001/288
(LADSARA) 		1738004000NRG24280420230092866 28/04/2023 ENGLESH 1738004WL005135 ENGLESH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642340797 ENGLESH (000000)
66 WARASEONI MP-38-004-051-001/288
(LADSARA) 		1738004000NRG24280420230092864 28/04/2023 SAILESH 1738004WL005135 SAILESH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642340797 SAILESH (000000)
67 WARASEONI MP-38-004-051-001/385-B
(LADSARA) 		1738004000NRG24280420230092875 28/04/2023 AJABLAL 1738004WL005135 AJABLAL 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642340797 AJABLAL (000000)
SubTotal 7412 7412
68 WARASEONI MP-38-004-014-001/12-A
(JHADGAON) 		1738004000NRG24270420230083681 28/04/2023 tekchand 1738004WL004719 tekchand 00697 BKID0MG1307 816 816 Processed 12/05/2023 642340797 tekchand (000000)
69 WARASEONI MP-38-004-014-001/281
(JHADGAON) 		1738004000NRG24270420230083707 28/04/2023 ANNUBAI 1738004WL004719 ANNUBAI 00697 BKID0MG1307 1428 1428 Processed 12/05/2023 642340797 ANNUBAI (000000)
70 WARASEONI MP-38-004-014-001/282
(JHADGAON) 		1738004000NRG24270420230083709 28/04/2023 basanti 1738004WL004719 basanti 00697 BKID0MG1307 1428 1428 Processed 12/05/2023 642340797 basanti (000000)
71 WARASEONI MP-38-004-014-001/282
(JHADGAON) 		1738004000NRG24270420230083708 28/04/2023 KIRTIKUMAR 1738004WL004719 KIRTIKUMAR 00697 BKID0MG1307 1428 1428 Processed 12/05/2023 642340797 KIRTIKUMAR (000000)
72 WARASEONI MP-38-004-022-001/196
(DOKE) 		1738004022NRG24280420230089127 28/04/2023 IMLA RAHANGDALE 1738004022WL004978 IMLA RAHANGDALE 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 642340797 IMLARAHANGDALE (000000)
73 WARASEONI MP-38-004-051-001/173-A
(LADSARA) 		1738004000NRG24280420230092852 28/04/2023 MANGAL 1738004WL005135 MANGAL 00697 BKID0MG1307 2856 2856 Processed 12/05/2023 642340797 MANGAL (000000)
74 WARASEONI MP-38-004-051-001/240
(LADSARA) 		1738004000NRG24280420230092860 28/04/2023 BHUMESHWARI BAI 1738004WL005135 BHUMESHWARI BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340797 BHUMESHWARIBAI (000000)
75 WARASEONI MP-38-004-051-001/240-A
(LADSARA) 		1738004000NRG24280420230092862 28/04/2023 DEVESHWARI 1738004WL005135 DEVESHWARI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340797 DEVESHWARI (000000)
76 WARASEONI MP-38-004-051-001/385-B
(LADSARA) 		1738004000NRG24280420230092876 28/04/2023 LAXMI 1738004WL005135 LAXMI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340797 LAXMI (000000)
77 WARASEONI MP-38-004-051-001/504
(LADSARA) 		1738004000NRG24280420230090109 28/04/2023 BHUMESHVARI 1738004WL005026 BHUMESHVARI 00697 BKID0MG1307 3264 3264 Processed 12/05/2023 642340797 BHUMESHVARI (000000)
78 WARASEONI MP-38-004-051-001/522
(LADSARA) 		1738004000NRG24280420230092894 28/04/2023 ISHWARIN 1738004WL005135 ISHWARIN 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340797 ISHWARIN (000000)
79 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24280420230092905 28/04/2023 BASANTA BAI 1738004WL005135 BASANTA BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340797 BASANTABAI (000000)
80 WARASEONI MP-38-004-051-001/645-A
(LADSARA) 		1738004000NRG24280420230092912 28/04/2023 RAJESH 1738004WL005135 RAJESH 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340797 RAJESH (000000)
81 WARASEONI MP-38-004-051-001/918
(LADSARA) 		1738004000NRG24280420230092940 28/04/2023 GAYATRI 1738004WL005135 GAYATRI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 642340797 GAYATRI (000000)
82 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24280420230093351 28/04/2023 BHAULAL 1738004WL005171 BHAULAL 00697 BKID0MG1307 1768 1768 Processed 12/05/2023 642340797 BHAULAL (000000)
83 WARASEONI MP-38-004-058-001/532
(DINI) 		1738004000NRG24280420230093416 28/04/2023 NETAJI 1738004WL005171 NETAJI 00697 BKID0MG1307 1768 1768 Processed 12/05/2023 642340797 NETAJI (000000)
SubTotal 26911 26911
84 WARASEONI MP-38-004-051-001/33-B
(LADSARA) 		1738004000NRG24280420230092869 28/04/2023 Khusboo Nagpure 1738004WL005135 Khusboo Nagpure 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642340797 KhusbooNagpure (000000)
SubTotal 1547 1547
Total 133144 133144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280423FTO_22013 Bank of India BKID0009590 BALAGHAT 1768
2 WARASEONI MP1738004_280423FTO_22013 Bank of Maharastra MAHB0000721 BUDBUDA 3978
3 WARASEONI MP1738004_280423FTO_22013 Bank of Maharastra MAHB0000848 WARASEONI 3315
4 WARASEONI MP1738004_280423FTO_22013 Central Bank Of India CBIN0281785 WARASEONI 7735
5 WARASEONI MP1738004_280423FTO_22013 Punjab National Bank PUNB0641900 WARASEONI (MP) 6851
6 WARASEONI MP1738004_280423FTO_22013 State Bank of India SBIN0000499 WARASEONI 57103
7 WARASEONI MP1738004_280423FTO_22013 State Bank of India SBIN0006963 KOCHEWAHI 8347
8 WARASEONI MP1738004_280423FTO_22013 State Bank of India SBIN0006965 MEHANDIWADA 6851
9 WARASEONI MP1738004_280423FTO_22013 Union Bank of India UBIN0565245 WARASEONI 1326
10 WARASEONI MP1738004_280423FTO_22013 India Post Payments Bank IPOS0000001 Balaghat 7412
11 WARASEONI MP1738004_280423FTO_22013 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 26911
12 WARASEONI MP1738004_280423FTO_22013 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1547

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