Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_020923APB_FTO_246479
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-38-004-004-001/368
(NARODI) 		1738004000NRG24010920230915801 02/09/2023 RANJITA 1738004WL038604 RANJITA 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 RANJITA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-004-001/368-A
(NARODI) 		1738004000NRG24010920230915802 02/09/2023 SIMA 1738004WL038604 SIMA 00051 MAHB0000721 1326 1326 Rejected 12/09/2023 066818410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 WARASEONI MP-38-004-004-001/381
(NARODI) 		1738004000NRG24010920230915804 02/09/2023 bhumeshwari invate 1738004WL038604 bhumeshwari invate 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 bhumeshwariinvate BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-004-001/387
(NARODI) 		1738004000NRG24010920230915805 02/09/2023 NIRAMALA 1738004WL038604 NIRAMALA 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARASEONI MP-38-004-004-001/389-A
(NARODI) 		1738004000NRG24010920230915806 02/09/2023 SUNITA 1738004WL038604 SUNITA 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARASEONI MP-38-004-004-001/394-A
(NARODI) 		1738004000NRG24010920230915807 02/09/2023 MADHURI 1738004WL038604 MADHURI 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 MADHURI FINO PAYMENTS BANK LTD(608001)
7 WARASEONI MP-38-004-004-001/582
(NARODI) 		1738004000NRG24010920230915808 02/09/2023 GYANVANTI 1738004WL038604 GYANVANTI 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 GYANVANTI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/620
(NARODI) 		1738004000NRG24010920230915810 02/09/2023 maya patle 1738004WL038604 maya patle 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 mayapatle BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-002/117-A
(NARODI) 		1738004000NRG24010920230915814 02/09/2023 NITA 1738004WL038607 NITA 00051 MAHB0000721 884 884 Processed 07/09/2023 066818410 NITA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-002/125
(NARODI) 		1738004000NRG24010920230915815 02/09/2023 DINESH 1738004WL038607 DINESH 00051 MAHB0000721 884 884 Processed 07/09/2023 066818410 DINESH BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24010920230915816 02/09/2023 minesh 1738004WL038607 minesh 00051 MAHB0000721 884 884 Processed 07/09/2023 066818410 minesh BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-002/140-A
(NARODI) 		1738004000NRG24010920230915818 02/09/2023 RAMESHWAR uikey 1738004WL038607 RAMESHWAR uikey 00051 MAHB0000721 884 884 Processed 07/09/2023 066818410 RAMESHWARuikey BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-002/141
(NARODI) 		1738004000NRG24010920230915819 02/09/2023 rupchand uikey 1738004WL038607 rupchand uikey 00051 MAHB0000721 884 884 Processed 07/09/2023 066818410 rupchanduikey BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-002/161-A
(NARODI) 		1738004000NRG24010920230915820 02/09/2023 NANDKISHOR 1738004WL038607 NANDKISHOR 00051 MAHB0000721 884 884 Processed 07/09/2023 066818410 NANDKISHOR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-042-001/276
(RAMRAMA) 		1738004000NRG24020920230917160 02/09/2023 aakansha 1738004WL038743 aakansha 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 aakansha BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-042-001/276
(RAMRAMA) 		1738004000NRG24020920230917159 02/09/2023 aakansha 1738004WL038743 aakansha 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 aakansha BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-044-001/13
(SIRRA) 		1738004000NRG24020920230917161 02/09/2023 PUSHAPA 1738004WL038743 PUSHAPA 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 PUSHAPA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-044-001/138
(SIRRA) 		1738004000NRG24020920230917164 02/09/2023 BASHANT 1738004WL038743 BASHANT 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 BASHANT BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-044-001/138
(SIRRA) 		1738004000NRG24020920230917162 02/09/2023 BASHANT 1738004WL038743 BASHANT 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 BASHANT BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-044-001/138
(SIRRA) 		1738004000NRG24020920230917165 02/09/2023 ULASAN 1738004WL038743 ULASAN 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 ULASAN BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-044-001/138
(SIRRA) 		1738004000NRG24020920230917163 02/09/2023 ULASAN 1738004WL038743 ULASAN 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 ULASAN BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-044-001/143
(SIRRA) 		1738004000NRG24020920230917169 02/09/2023 FULMAT 1738004WL038743 FULMAT 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 FULMAT BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-044-001/143
(SIRRA) 		1738004000NRG24020920230917167 02/09/2023 FULMAT 1738004WL038743 FULMAT 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 FULMAT BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-044-001/143
(SIRRA) 		1738004000NRG24020920230917166 02/09/2023 TEJRAM 1738004WL038743 TEJRAM 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 TEJRAM BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-044-001/143
(SIRRA) 		1738004000NRG24020920230917168 02/09/2023 TEJRAM 1738004WL038743 TEJRAM 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 TEJRAM BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-044-001/15
(SIRRA) 		1738004000NRG24020920230917170 02/09/2023 rekha 1738004WL038743 rekha 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 rekha BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-044-001/158
(SIRRA) 		1738004000NRG24020920230917171 02/09/2023 LALITA 1738004WL038743 LALITA 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 LALITA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-044-001/177
(SIRRA) 		1738004000NRG24020920230917172 02/09/2023 RINA 1738004WL038743 RINA 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 RINA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-044-001/194
(SIRRA) 		1738004000NRG24020920230917173 02/09/2023 PRAMILA 1738004WL038743 PRAMILA 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 PRAMILA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-044-001/206-B
(SIRRA) 		1738004000NRG24020920230917176 02/09/2023 sunil 1738004WL038743 sunil 00051 MAHB0000721 1105 1105 Rejected 12/09/2023 066818410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 WARASEONI MP-38-004-044-001/206-B
(SIRRA) 		1738004000NRG24020920230917174 02/09/2023 sunil 1738004WL038743 sunil 00051 MAHB0000721 1105 1105 Rejected 12/09/2023 066818410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 WARASEONI MP-38-004-044-001/206-B
(SIRRA) 		1738004000NRG24020920230917175 02/09/2023 yugeshwari 1738004WL038743 yugeshwari 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 yugeshwari BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-044-001/206-B
(SIRRA) 		1738004000NRG24020920230917177 02/09/2023 yugeshwari 1738004WL038743 yugeshwari 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 yugeshwari BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-044-001/22
(SIRRA) 		1738004000NRG24020920230917178 02/09/2023 Meera 1738004WL038743 Meera 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 Meera BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-044-001/22-A
(SIRRA) 		1738004000NRG24020920230917179 02/09/2023 Anita 1738004WL038743 Anita 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 Anita BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-044-001/23
(SIRRA) 		1738004000NRG24020920230917180 02/09/2023 RATANLAL 1738004WL038743 RATANLAL 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 RATANLAL BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-044-001/28
(SIRRA) 		1738004000NRG24020920230917181 02/09/2023 urmila 1738004WL038743 urmila 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 urmila BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-044-001/307-B
(SIRRA) 		1738004000NRG24020920230917183 02/09/2023 Kanhiyalal 1738004WL038743 Kanhiyalal 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 Kanhiyalal BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-044-001/331
(SIRRA) 		1738004000NRG24020920230917186 02/09/2023 FAGULAL 1738004WL038743 FAGULAL 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 FAGULAL STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-044-001/331
(SIRRA) 		1738004000NRG24020920230917184 02/09/2023 FAGULAL 1738004WL038743 FAGULAL 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 FAGULAL STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004000NRG24020920230917192 02/09/2023 pustkla 1738004WL038743 pustkla 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 pustkla BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004000NRG24020920230917190 02/09/2023 pustkla 1738004WL038743 pustkla 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 pustkla BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004000NRG24020920230917191 02/09/2023 SUREKHAA 1738004WL038743 SUREKHAA 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 SUREKHAA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-046-001/47
(BOTEJHARI) 		1738004000NRG24020920230917193 02/09/2023 SUREKHAA 1738004WL038743 SUREKHAA 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 SUREKHAA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-046-001/47-A
(BOTEJHARI) 		1738004000NRG24020920230917195 02/09/2023 AMRATLAL 1738004WL038743 AMRATLAL 00051 MAHB0000721 1326 1326 Processed 07/09/2023 066818410 AMRATLAL BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-046-001/47-A
(BOTEJHARI) 		1738004000NRG24020920230917194 02/09/2023 AMRATLAL 1738004WL038743 AMRATLAL 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066818410 AMRATLAL BANK OF MAHARASHTRA(607387)
SubTotal 54366 54366
47 WARASEONI MP-38-004-008-001/221-C
(TUMADI) 		1738004008NRG24020920230916352 02/09/2023 CHABILAL 1738004008WL038654 CHABILAL 00051 MAHB0000848 3315 3315 Processed 07/09/2023 066818410 CHABILAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-008-001/221-C
(TUMADI) 		1738004008NRG24020920230916351 02/09/2023 yASVANT 1738004008WL038654 yASVANT 00051 MAHB0000848 3315 3315 Processed 07/09/2023 066818410 yASVANT BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-008-001/377
(TUMADI) 		1738004008NRG24020920230916355 02/09/2023 RAMESWAR 1738004008WL038655 RAMESWAR 00051 MAHB0000848 3315 3315 Processed 07/09/2023 066818410 RAMESWAR BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-008-001/498-C
(TUMADI) 		1738004008NRG24020920230916353 02/09/2023 ISWARI 1738004008WL038654 ISWARI 00051 MAHB0000848 3315 3315 Processed 07/09/2023 066818410 ISWARI BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
51 WARASEONI MP-38-004-014-001/235
(JHADGAON) 		1738004000NRG24010920230915849 02/09/2023 DEVILAL 1738004WL038611 DEVILAL 00089 CBIN0281785 1105 1105 Processed 07/09/2023 066818410 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 WARASEONI MP-38-004-014-001/30-A
(JHADGAON) 		1738004000NRG24010920230915850 02/09/2023 Rosanlal 1738004WL038611 Rosanlal 00089 CBIN0281785 884 884 Processed 07/09/2023 066818410 Rosanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
53 WARASEONI MP-38-004-044-001/297
(SIRRA) 		1738004000NRG24020920230917182 02/09/2023 Kavita 1738004WL038743 Kavita 00089 CBIN0282672 1326 1326 Processed 07/09/2023 066818410 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
54 WARASEONI MP-38-004-028-001/489-A
(ANSERA) 		1738004000NRG24010920230915719 02/09/2023 FULCHAND 1738004WL038598 FULCHAND 00176 IDIB000J574 1547 1547 Processed 07/09/2023 066818410 FULCHAND INDIAN BANK(607105)
55 WARASEONI MP-38-004-032-002/282
(DORLI(MAL)) 		1738004000NRG24020920230916995 02/09/2023 ANSHUL 1738004WL038727 ANSHUL 00176 IDIB000J574 1326 1326 Processed 07/09/2023 066818410 ANSHUL INDIAN BANK(607105)
SubTotal 2873 2873
56 WARASEONI MP-38-004-025-001/560
(DONGARGAON) 		1738004000NRG24020920230917096 02/09/2023 SUBHAM 1738004WL038733 SUBHAM 00354 PUNB0641900 884 884 Processed 07/09/2023 066818410 SUBHAM PUNJAB NATIONAL BANK(508568)
57 WARASEONI MP-38-004-038-001/753-A
(THANEGAON) 		1738004000NRG24020920230917148 02/09/2023 PREMKANT 1738004WL038739 PREMKANT 00354 PUNB0641900 1326 1326 Processed 07/09/2023 066818410 PREMKANT PUNJAB NATIONAL BANK(508568)
58 WARASEONI MP-38-004-038-001/753-A
(THANEGAON) 		1738004000NRG24020920230917149 02/09/2023 VARSHA 1738004WL038739 VARSHA 00354 PUNB0641900 1326 1326 Processed 07/09/2023 066818410 VARSHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
59 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004000NRG24020920230916280 02/09/2023 LIMBAJI JAITWAR 1738004WL038651 LIMBAJI JAITWAR 00415 SBIN0000499 21 21 Processed 07/09/2023 066818410 LIMBAJIJAITWAR STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004000NRG24020920230916281 02/09/2023 SARITA JAITWAR 1738004WL038651 SARITA JAITWAR 00415 SBIN0000499 21 21 Processed 07/09/2023 066818410 SARITAJAITWAR STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-003-001/254
(BODALKASA) 		1738004000NRG24020920230916282 02/09/2023 INDAL 1738004WL038651 INDAL 00415 SBIN0000499 21 21 Processed 07/09/2023 066818410 INDAL STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-014-001/148
(JHADGAON) 		1738004000NRG24010920230915846 02/09/2023 Raju 1738004WL038611 Raju 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066818410 Raju STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-014-001/305
(JHADGAON) 		1738004000NRG24010920230915851 02/09/2023 DHANENDRA 1738004WL038611 DHANENDRA 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066818410 DHANENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 WARASEONI MP-38-004-025-001/26
(DONGARGAON) 		1738004000NRG24020920230917094 02/09/2023 HUKUMCHAND 1738004WL038733 HUKUMCHAND 00415 SBIN0000499 884 884 Processed 07/09/2023 066818410 HUKUMCHAND STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-025-001/26
(DONGARGAON) 		1738004000NRG24020920230917095 02/09/2023 USHA 1738004WL038733 USHA 00415 SBIN0000499 884 884 Processed 07/09/2023 066818410 USHA UNION BANK OF INDIA(508500)
66 WARASEONI MP-38-004-025-001/560
(DONGARGAON) 		1738004000NRG24020920230917097 02/09/2023 PREMLATA 1738004WL038733 PREMLATA 00415 SBIN0000499 884 884 Processed 07/09/2023 066818410 PREMLATA STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG24010920230915720 02/09/2023 virendra 1738004WL038598 virendra 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066818410 virendra STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-028-003/231-A
(ANSERA) 		1738004000NRG24010920230915722 02/09/2023 Endal 1738004WL038598 Endal 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066818410 Endal STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24010920230915724 02/09/2023 Gajendra 1738004WL038598 Gajendra 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066818410 Gajendra STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-028-003/76-A
(ANSERA) 		1738004000NRG24010920230915726 02/09/2023 SHANTA 1738004WL038598 SHANTA 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066818410 SHANTA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-028-003/87
(ANSERA) 		1738004000NRG24010920230915727 02/09/2023 umesh 1738004WL038598 umesh 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066818410 umesh STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-032-001/2
(DORLI(MAL)) 		1738004000NRG24020920230916991 02/09/2023 SHAKUNTLA 1738004WL038727 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066818410 SHAKUNTLA STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-032-001/59
(DORLI(MAL)) 		1738004000NRG24020920230916999 02/09/2023 VANDHANA 1738004WL038728 VANDHANA 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066818410 VANDHANA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004000NRG24020920230917145 02/09/2023 durga 1738004WL038739 durga 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066818410 durga STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-038-001/120
(THANEGAON) 		1738004000NRG24020920230917146 02/09/2023 urmila 1738004WL038739 urmila 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066818410 urmila STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-038-001/130
(THANEGAON) 		1738004000NRG24020920230917147 02/09/2023 SHAILENDRA 1738004WL038739 SHAILENDRA 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066818410 SHAILENDRA STATE BANK OF INDIA(508548)
SubTotal 19290 19290
77 WARASEONI MP-38-004-028-003/236-A
(ANSERA) 		1738004000NRG24010920230915723 02/09/2023 DHANSINGH 1738004WL038598 DHANSINGH 00415 SBIN0006963 1547 1547 Processed 07/09/2023 066818410 DHANSINGH STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-032-001/02-A
(DORLI(MAL)) 		1738004000NRG24020920230916989 02/09/2023 SHUNITA 1738004WL038727 SHUNITA 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 SHUNITA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004000NRG24020920230916981 02/09/2023 kamal 1738004WL038726 kamal 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 kamal STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-032-001/19-A
(DORLI(MAL)) 		1738004000NRG24020920230916990 02/09/2023 JIYALAL 1738004WL038727 JIYALAL 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 JIYALAL STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-032-001/39
(DORLI(MAL)) 		1738004000NRG24020920230916997 02/09/2023 HIRAN 1738004WL038728 HIRAN 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 HIRAN STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-032-001/45-A
(DORLI(MAL)) 		1738004000NRG24020920230916992 02/09/2023 PREMSHING 1738004WL038727 PREMSHING 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 PREMSHING STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-032-001/50
(DORLI(MAL)) 		1738004000NRG24020920230916993 02/09/2023 BHUDRAM 1738004WL038727 BHUDRAM 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 BHUDRAM STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-032-001/50
(DORLI(MAL)) 		1738004000NRG24020920230916998 02/09/2023 nirmla 1738004WL038728 nirmla 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 nirmla STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-032-001/59
(DORLI(MAL)) 		1738004000NRG24020920230917000 02/09/2023 SHISHULA 1738004WL038728 SHISHULA 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 SHISHULA STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-032-001/64
(DORLI(MAL)) 		1738004000NRG24020920230916982 02/09/2023 SUNITA 1738004WL038726 SUNITA 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 SUNITA STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-032-002/119
(DORLI(MAL)) 		1738004000NRG24020920230916983 02/09/2023 PRAMILA 1738004WL038726 PRAMILA 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 PRAMILA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004000NRG24020920230916984 02/09/2023 RADAJIT 1738004WL038726 RADAJIT 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 RADAJIT STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-032-002/25
(DORLI(MAL)) 		1738004000NRG24020920230916994 02/09/2023 SHIVRAM 1738004WL038727 SHIVRAM 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 SHIVRAM STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-032-002/256
(DORLI(MAL)) 		1738004000NRG24020920230917001 02/09/2023 BHURANBAI 1738004WL038728 BHURANBAI 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 BHURANBAI STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-032-002/28
(DORLI(MAL)) 		1738004000NRG24020920230917002 02/09/2023 TILKANBAI 1738004WL038728 TILKANBAI 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 TILKANBAI STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004000NRG24020920230916985 02/09/2023 GHAYANCHAND 1738004WL038726 GHAYANCHAND 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 GHAYANCHAND STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-032-002/50
(DORLI(MAL)) 		1738004000NRG24020920230916986 02/09/2023 SHELENDRA 1738004WL038726 SHELENDRA 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 SHELENDRA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-032-002/56
(DORLI(MAL)) 		1738004000NRG24020920230916996 02/09/2023 Deepak 1738004WL038727 Deepak 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 Deepak CENTRAL BANK OF INDIA(607115)
95 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004000NRG24020920230916987 02/09/2023 SURVAN 1738004WL038726 SURVAN 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 SURVAN STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-032-002/80
(DORLI(MAL)) 		1738004000NRG24020920230916988 02/09/2023 ISHAVARDAYAL 1738004WL038726 ISHAVARDAYAL 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066818410 ISHAVARDAYAL STATE BANK OF INDIA(508548)
SubTotal 26741 26741
97 WARASEONI MP-38-004-003-001/204-A
(BODALKASA) 		1738004000NRG24020920230916277 02/09/2023 SANGITA 1738004WL038651 SANGITA 00415 SBIN0006965 21 21 Processed 07/09/2023 066818410 SANGITA STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004000NRG24020920230916278 02/09/2023 NARESH JAITWAR 1738004WL038651 NARESH JAITWAR 00415 SBIN0006965 1547 1547 Processed 07/09/2023 066818410 NARESHJAITWAR STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004000NRG24020920230916279 02/09/2023 RINU 1738004WL038651 RINU 00415 SBIN0006965 21 21 Processed 07/09/2023 066818410 RINU STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-003-001/257-A
(BODALKASA) 		1738004000NRG24020920230916283 02/09/2023 YADORAV 1738004WL038651 YADORAV 00415 SBIN0006965 1547 1547 Processed 07/09/2023 066818410 YADORAV STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004000NRG24020920230916284 02/09/2023 BHAWANLAL 1738004WL038651 BHAWANLAL 00415 SBIN0006965 21 21 Rejected 12/09/2023 066818410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004000NRG24020920230916285 02/09/2023 SUKWANTA 1738004WL038651 SUKWANTA 00415 SBIN0006965 21 21 Processed 07/09/2023 066818410 SUKWANTA STATE BANK OF INDIA(508548)
SubTotal 3178 3178
103 WARASEONI MP-38-004-014-001/69
(JHADGAON) 		1738004000NRG24010920230915852 02/09/2023 krishna 1738004WL038611 krishna 00468 UBIN0565245 1105 1105 Processed 07/09/2023 066818410 krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 WARASEONI MP-38-004-025-001/614-A
(DONGARGAON) 		1738004000NRG24020920230917099 02/09/2023 shantilal 1738004WL038733 shantilal 00468 UBIN0565245 884 884 Processed 07/09/2023 066818410 shantilal UNION BANK OF INDIA(508500)
105 WARASEONI MP-38-004-025-001/614-A
(DONGARGAON) 		1738004000NRG24020920230917098 02/09/2023 shantilal 1738004WL038733 shantilal 00468 UBIN0565245 884 884 Processed 07/09/2023 066818410 shantilal PUNJAB NATIONAL BANK(508568)
106 WARASEONI MP-38-004-025-001/93
(DONGARGAON) 		1738004000NRG24020920230917100 02/09/2023 HUKUMCHAND 1738004WL038733 HUKUMCHAND 00468 UBIN0565245 884 884 Processed 07/09/2023 066818410 HUKUMCHAND UNION BANK OF INDIA(508500)
107 WARASEONI MP-38-004-025-001/93
(DONGARGAON) 		1738004000NRG24020920230917101 02/09/2023 USHA 1738004WL038733 USHA 00468 UBIN0565245 663 663 Processed 07/09/2023 066818410 USHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4420 4420
108 WARASEONI MP-38-004-046-001/258
(BOTEJHARI) 		1738004000NRG24020920230917189 02/09/2023 SIMA 1738004WL038743 SIMA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818410 SIMA FINO PAYMENTS BANK LTD(608001)
109 WARASEONI MP-38-004-046-001/258
(BOTEJHARI) 		1738004000NRG24020920230917188 02/09/2023 SIMA 1738004WL038743 SIMA 00688 FINO0001446 1105 1105 Processed 07/09/2023 066818410 SIMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
110 WARASEONI MP-38-004-014-001/147
(JHADGAON) 		1738004000NRG24010920230915845 02/09/2023 Sipatlal 1738004WL038611 Sipatlal 00697 BKID0MG1307 663 663 Processed 07/09/2023 066818410 Sipatlal NARMADA JHABUA GRAMIN BANK(508515)
111 WARASEONI MP-38-004-014-001/154
(JHADGAON) 		1738004000NRG24010920230915847 02/09/2023 ASHOK 1738004WL038611 ASHOK 00697 BKID0MG1307 1326 1326 Processed 07/09/2023 066818410 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
112 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24010920230915848 02/09/2023 GOKUL 1738004WL038611 GOKUL 00697 BKID0MG1307 1105 1105 Processed 07/09/2023 066818410 GOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
113 WARASEONI MP-38-004-014-001/142
(JHADGAON) 		1738004000NRG24010920230915844 02/09/2023 RADHESYAM 1738004WL038611 RADHESYAM 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066818410 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 137609 137609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020923APB_FTO_246479 Bank of Maharastra MAHB0000721 BUDBUDA 54366
2 WARASEONI MP1738004_020923APB_FTO_246479 Bank of Maharastra MAHB0000848 WARASEONI 13260
3 WARASEONI MP1738004_020923APB_FTO_246479 Central Bank Of India CBIN0281785 WARASEONI 1989
4 WARASEONI MP1738004_020923APB_FTO_246479 Central Bank Of India CBIN0282672 KANJAI 1326
5 WARASEONI MP1738004_020923APB_FTO_246479 Indian Bank IDIB000J574 Jara Mahgaon 2873
6 WARASEONI MP1738004_020923APB_FTO_246479 Punjab National Bank PUNB0641900 WARASEONI (MP) 3536
7 WARASEONI MP1738004_020923APB_FTO_246479 State Bank of India SBIN0000499 WARASEONI 19290
8 WARASEONI MP1738004_020923APB_FTO_246479 State Bank of India SBIN0006963 KOCHEWAHI 26741
9 WARASEONI MP1738004_020923APB_FTO_246479 State Bank of India SBIN0006965 MEHANDIWADA 3178
10 WARASEONI MP1738004_020923APB_FTO_246479 Union Bank of India UBIN0565245 WARASEONI 4420
11 WARASEONI MP1738004_020923APB_FTO_246479 Fino Payments Bank Ltd FINO0001446 MP RO 2431
12 WARASEONI MP1738004_020923APB_FTO_246479 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3094
13 WARASEONI MP1738004_020923APB_FTO_246479 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1105

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