Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_010823APB_FTO_198120
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-38-004-013-001/296-D
(MENDKI) 		1738004000NRG24310720230887756 01/08/2023 NITESH 1738004WL034610 NITESH 00051 MAHB0000677 2652 2652 Processed 04/08/2023 324867136 NITESH STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-013-001/296-D
(MENDKI) 		1738004000NRG24310720230887755 01/08/2023 NITESH 1738004WL034610 NITESH 00051 MAHB0000677 2652 2652 Processed 04/08/2023 324867136 NITESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
3 WARASEONI MP-38-004-004-001/297
(NARODI) 		1738004000NRG24010820230888714 01/08/2023 NILAJI 1738004WL034771 NILAJI 00051 MAHB0000721 442 442 Processed 04/08/2023 324867136 NILAJI BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24010820230888702 01/08/2023 SAVANLAL 1738004WL034769 SAVANLAL 00051 MAHB0000721 442 442 Processed 04/08/2023 324867136 SAVANLAL BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-004-001/308
(NARODI) 		1738004000NRG24010820230888718 01/08/2023 Meghnath 1738004WL034773 Meghnath 00051 MAHB0000721 442 442 Processed 04/08/2023 324867136 Meghnath BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-004-001/314
(NARODI) 		1738004000NRG24010820230888731 01/08/2023 daliram 1738004WL034781 daliram 00051 MAHB0000721 1105 1105 Processed 04/08/2023 324867136 daliram STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-004-001/373-A
(NARODI) 		1738004000NRG24010820230888732 01/08/2023 YESHANLAL 1738004WL034781 YESHANLAL 00051 MAHB0000721 1105 1105 Processed 04/08/2023 324867136 YESHANLAL FINO PAYMENTS BANK LTD(608001)
8 WARASEONI MP-38-004-004-001/374
(NARODI) 		1738004000NRG24010820230888729 01/08/2023 NARENDRA 1738004WL034780 NARENDRA 00051 MAHB0000721 1105 1105 Processed 04/08/2023 324867136 NARENDRA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/377
(NARODI) 		1738004000NRG24010820230888727 01/08/2023 BOLARAM 1738004WL034779 BOLARAM 00051 MAHB0000721 1105 1105 Processed 04/08/2023 324867136 BOLARAM BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG24010820230888733 01/08/2023 DARAMCHND 1738004WL034782 DARAMCHND 00051 MAHB0000721 1105 1105 Rejected 04/08/2023 324867136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 WARASEONI MP-38-004-004-001/386
(NARODI) 		1738004000NRG24010820230888725 01/08/2023 GANPATH 1738004WL034778 GANPATH 00051 MAHB0000721 1105 1105 Processed 04/08/2023 324867136 GANPATH BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/413
(NARODI) 		1738004000NRG24010820230888730 01/08/2023 ANENDRA VARLU KATRE 1738004WL034780 ANENDRA VARLU KATRE 00051 MAHB0000721 1105 1105 Processed 04/08/2023 324867136 ANENDRAVARLUKATRE STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-004-001/413-A
(NARODI) 		1738004000NRG24010820230888728 01/08/2023 MAHENDRA KATRE 1738004WL034779 MAHENDRA KATRE 00051 MAHB0000721 1105 1105 Processed 04/08/2023 324867136 MAHENDRAKATRE INDIAN OVERSEAS BANK(508541)
14 WARASEONI MP-38-004-004-001/427
(NARODI) 		1738004000NRG24010820230888734 01/08/2023 JASAN BAI 1738004WL034782 JASAN BAI 00051 MAHB0000721 1105 1105 Rejected 04/08/2023 324867136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24010820230888724 01/08/2023 RAHUL 1738004WL034777 RAHUL 00051 MAHB0000721 442 442 Processed 04/08/2023 324867136 RAHUL BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/497
(NARODI) 		1738004000NRG24010820230888723 01/08/2023 NIRAV MESHRAM 1738004WL034776 NIRAV MESHRAM 00051 MAHB0000721 442 442 Processed 04/08/2023 324867136 NIRAVMESHRAM BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/526
(NARODI) 		1738004000NRG24010820230888726 01/08/2023 narendra 1738004WL034778 narendra 00051 MAHB0000721 1105 1105 Processed 04/08/2023 324867136 narendra BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/547
(NARODI) 		1738004000NRG24010820230888719 01/08/2023 deenan takre 1738004WL034774 deenan takre 00051 MAHB0000721 442 442 Processed 04/08/2023 324867136 deenantakre BANK OF MAHARASHTRA(607387)
SubTotal 13702 13702
19 WARASEONI MP-38-004-013-001/339
(MENDKI) 		1738004000NRG24310720230887761 01/08/2023 VENKAT 1738004WL034610 VENKAT 00089 CBIN0281785 2652 2652 Processed 04/08/2023 324867136 VENKAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 WARASEONI MP-38-004-013-001/400
(MENDKI) 		1738004000NRG24310720230887768 01/08/2023 NARESH 1738004WL034610 NARESH 00089 CBIN0281785 2652 2652 Processed 04/08/2023 324867136 NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
21 WARASEONI MP-38-004-013-001/657
(MENDKI) 		1738004000NRG24310720230887789 01/08/2023 Bhageshwari 1738004WL034610 Bhageshwari 00354 PUNB0641900 1768 1768 Processed 04/08/2023 324867136 Bhageshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
22 WARASEONI MP-38-004-013-001/154
(MENDKI) 		1738004000NRG24310720230887729 01/08/2023 MINA 1738004WL034610 MINA 00415 SBIN0000499 1989 1989 Processed 04/08/2023 324867136 MINA NARMADA JHABUA GRAMIN BANK(508515)
23 WARASEONI MP-38-004-013-001/241-B
(MENDKI) 		1738004000NRG24310720230887744 01/08/2023 bhumeshori 1738004WL034610 bhumeshori 00415 SBIN0000499 2652 2652 Processed 04/08/2023 324867136 bhumeshori STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-013-001/282-B
(MENDKI) 		1738004000NRG24310720230887748 01/08/2023 NOUSAN 1738004WL034610 NOUSAN 00415 SBIN0000499 1105 1105 Processed 04/08/2023 324867136 NOUSAN FINCARE SMALL FINANCE BANK LTD(608304)
25 WARASEONI MP-38-004-013-001/404-D
(MENDKI) 		1738004000NRG24310720230887771 01/08/2023 JANKI 1738004WL034610 JANKI 00415 SBIN0000499 2652 2652 Processed 04/08/2023 324867136 JANKI STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-013-001/470-C
(MENDKI) 		1738004000NRG24310720230887779 01/08/2023 haruplal 1738004WL034610 haruplal 00415 SBIN0000499 1326 1326 Processed 04/08/2023 324867136 haruplal STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-013-001/650
(MENDKI) 		1738004000NRG24310720230887787 01/08/2023 DEBILAL 1738004WL034610 DEBILAL 00415 SBIN0000499 2652 2652 Processed 04/08/2023 324867136 DEBILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 WARASEONI MP-38-004-013-001/748-B
(MENDKI) 		1738004000NRG24310720230887794 01/08/2023 firoja 1738004WL034610 firoja 00415 SBIN0000499 2652 2652 Processed 04/08/2023 324867136 firoja STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-032-002/152
(DORLI(MAL)) 		1738004000NRG24010820230888494 01/08/2023 BHAJAN 1738004WL034730 BHAJAN 00415 SBIN0000499 221 221 Processed 04/08/2023 324867136 BHAJAN STATE BANK OF INDIA(508548)
SubTotal 15249 15249
30 WARASEONI MP-38-004-032-001/35
(DORLI(MAL)) 		1738004000NRG24010820230888497 01/08/2023 NARENDRA 1738004WL034733 NARENDRA 00415 SBIN0006963 221 221 Processed 04/08/2023 324867136 NARENDRA STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004000NRG24010820230888496 01/08/2023 DHANENDRA 1738004WL034732 DHANENDRA 00415 SBIN0006963 221 221 Processed 04/08/2023 324867136 DHANENDRA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-032-002/162
(DORLI(MAL)) 		1738004000NRG24010820230888495 01/08/2023 NUNKRAN 1738004WL034731 NUNKRAN 00415 SBIN0006963 221 221 Processed 04/08/2023 324867136 NUNKRAN STATE BANK OF INDIA(508548)
SubTotal 663 663
33 WARASEONI MP-38-004-013-001/114
(MENDKI) 		1738004000NRG24310720230887723 01/08/2023 anita 1738004WL034610 anita 00697 BKID0MG1307 884 884 Processed 04/08/2023 324867136 anita NARMADA JHABUA GRAMIN BANK(508515)
34 WARASEONI MP-38-004-013-001/125
(MENDKI) 		1738004000NRG24310720230887724 01/08/2023 pramila 1738004WL034610 pramila 00697 BKID0MG1307 1768 1768 Processed 04/08/2023 324867136 pramila NARMADA JHABUA GRAMIN BANK(508515)
35 WARASEONI MP-38-004-013-001/125-B
(MENDKI) 		1738004000NRG24310720230887725 01/08/2023 SUNIL 1738004WL034610 SUNIL 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
36 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG24310720230887727 01/08/2023 SHANKARLAL 1738004WL034610 SHANKARLAL 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARASEONI MP-38-004-013-001/143
(MENDKI) 		1738004000NRG24310720230887726 01/08/2023 SHUKHLAL 1738004WL034610 SHUKHLAL 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
38 WARASEONI MP-38-004-013-001/148
(MENDKI) 		1738004000NRG24310720230887728 01/08/2023 SULAN 1738004WL034610 SULAN 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 SULAN STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-013-001/170
(MENDKI) 		1738004000NRG24310720230887730 01/08/2023 SEVAKRAM 1738004WL034610 SEVAKRAM 00697 BKID0MG1307 1989 1989 Processed 04/08/2023 324867136 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
40 WARASEONI MP-38-004-013-001/172
(MENDKI) 		1738004000NRG24310720230887732 01/08/2023 shishula 1738004WL034610 shishula 00697 BKID0MG1307 1326 1326 Processed 04/08/2023 324867136 shishula FINO PAYMENTS BANK LTD(608001)
41 WARASEONI MP-38-004-013-001/172
(MENDKI) 		1738004000NRG24310720230887731 01/08/2023 SHISHULA 1738004WL034610 SHISHULA 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 SHISHULA NARMADA JHABUA GRAMIN BANK(508515)
42 WARASEONI MP-38-004-013-001/177
(MENDKI) 		1738004000NRG24310720230887733 01/08/2023 SURMAN 1738004WL034610 SURMAN 00697 BKID0MG1307 2210 2210 Processed 04/08/2023 324867136 SURMAN NARMADA JHABUA GRAMIN BANK(508515)
43 WARASEONI MP-38-004-013-001/192
(MENDKI) 		1738004000NRG24310720230887734 01/08/2023 yashoda 1738004WL034610 yashoda 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 yashoda NARMADA JHABUA GRAMIN BANK(508515)
44 WARASEONI MP-38-004-013-001/193
(MENDKI) 		1738004000NRG24310720230887735 01/08/2023 MAGANBAI 1738004WL034610 MAGANBAI 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 MAGANBAI FINO PAYMENTS BANK LTD(608001)
45 WARASEONI MP-38-004-013-001/195
(MENDKI) 		1738004000NRG24310720230887736 01/08/2023 BHAULAL 1738004WL034610 BHAULAL 00697 BKID0MG1307 1989 1989 Processed 04/08/2023 324867136 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
46 WARASEONI MP-38-004-013-001/196-B
(MENDKI) 		1738004000NRG24310720230887737 01/08/2023 DHURANLAL 1738004WL034610 DHURANLAL 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 DHURANLAL NARMADA JHABUA GRAMIN BANK(508515)
47 WARASEONI MP-38-004-013-001/212
(MENDKI) 		1738004000NRG24310720230887738 01/08/2023 RANJUBAI 1738004WL034610 RANJUBAI 00697 BKID0MG1307 1105 1105 Processed 04/08/2023 324867136 RANJUBAI FINO PAYMENTS BANK LTD(608001)
48 WARASEONI MP-38-004-013-001/215
(MENDKI) 		1738004000NRG24310720230887739 01/08/2023 PUSHPLATA 1738004WL034610 PUSHPLATA 00697 BKID0MG1307 221 221 Processed 04/08/2023 324867136 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
49 WARASEONI MP-38-004-013-001/222
(MENDKI) 		1738004000NRG24310720230887740 01/08/2023 CHINTAMAN 1738004WL034610 CHINTAMAN 00697 BKID0MG1307 1989 1989 Processed 04/08/2023 324867136 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 WARASEONI MP-38-004-013-001/230
(MENDKI) 		1738004000NRG24310720230887741 01/08/2023 MANJUDA BAI 1738004WL034610 MANJUDA BAI 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 MANJUDABAI NARMADA JHABUA GRAMIN BANK(508515)
51 WARASEONI MP-38-004-013-001/252
(MENDKI) 		1738004000NRG24310720230887745 01/08/2023 BHUMESHWARI 1738004WL034610 BHUMESHWARI 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
52 WARASEONI MP-38-004-013-001/253
(MENDKI) 		1738004000NRG24310720230887746 01/08/2023 raman 1738004WL034610 raman 00697 BKID0MG1307 1989 1989 Processed 04/08/2023 324867136 raman STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-013-001/278
(MENDKI) 		1738004000NRG24310720230887747 01/08/2023 tejlal 1738004WL034610 tejlal 00697 BKID0MG1307 1989 1989 Processed 04/08/2023 324867136 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 WARASEONI MP-38-004-013-001/289
(MENDKI) 		1738004000NRG24310720230887750 01/08/2023 AASHA 1738004WL034610 AASHA 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 AASHA NARMADA JHABUA GRAMIN BANK(508515)
55 WARASEONI MP-38-004-013-001/289
(MENDKI) 		1738004000NRG24310720230887749 01/08/2023 NOKALAL 1738004WL034610 NOKALAL 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 NOKALAL NARMADA JHABUA GRAMIN BANK(508515)
56 WARASEONI MP-38-004-013-001/296
(MENDKI) 		1738004000NRG24310720230887754 01/08/2023 AJAY 1738004WL034610 AJAY 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 AJAY BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-013-001/296
(MENDKI) 		1738004000NRG24310720230887752 01/08/2023 RADHIKA 1738004WL034610 RADHIKA 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
58 WARASEONI MP-38-004-013-001/296
(MENDKI) 		1738004000NRG24310720230887751 01/08/2023 SUKHLAL 1738004WL034610 SUKHLAL 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 SUKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24310720230887757 01/08/2023 IMALA 1738004WL034610 IMALA 00697 BKID0MG1307 1989 1989 Processed 04/08/2023 324867136 IMALA NARMADA JHABUA GRAMIN BANK(508515)
60 WARASEONI MP-38-004-013-001/306
(MENDKI) 		1738004000NRG24310720230887758 01/08/2023 HABIB 1738004WL034610 HABIB 00697 BKID0MG1307 1326 1326 Processed 04/08/2023 324867136 HABIB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 WARASEONI MP-38-004-013-001/33
(MENDKI) 		1738004000NRG24310720230887759 01/08/2023 chhotelal 1738004WL034610 chhotelal 00697 BKID0MG1307 1547 1547 Processed 04/08/2023 324867136 chhotelal STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-013-001/33
(MENDKI) 		1738004000NRG24310720230887760 01/08/2023 SAGAN BAI 1738004WL034610 SAGAN BAI 00697 BKID0MG1307 1547 1547 Processed 04/08/2023 324867136 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
63 WARASEONI MP-38-004-013-001/348
(MENDKI) 		1738004000NRG24310720230887762 01/08/2023 Naveen 1738004WL034610 Naveen 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 Naveen STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-013-001/349
(MENDKI) 		1738004000NRG24310720230887763 01/08/2023 AASHISH 1738004WL034610 AASHISH 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 AASHISH NARMADA JHABUA GRAMIN BANK(508515)
65 WARASEONI MP-38-004-013-001/372
(MENDKI) 		1738004000NRG24310720230887764 01/08/2023 fattulal 1738004WL034610 fattulal 00697 BKID0MG1307 1768 1768 Processed 04/08/2023 324867136 fattulal NARMADA JHABUA GRAMIN BANK(508515)
66 WARASEONI MP-38-004-013-001/372-A
(MENDKI) 		1738004000NRG24310720230887765 01/08/2023 BHURAN BAI 1738004WL034610 BHURAN BAI 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 BHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
67 WARASEONI MP-38-004-013-001/379
(MENDKI) 		1738004000NRG24310720230887766 01/08/2023 kanta 1738004WL034610 kanta 00697 BKID0MG1307 1105 1105 Processed 04/08/2023 324867136 kanta NARMADA JHABUA GRAMIN BANK(508515)
68 WARASEONI MP-38-004-013-001/4
(MENDKI) 		1738004000NRG24310720230887767 01/08/2023 sona bai 1738004WL034610 sona bai 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 sonabai NARMADA JHABUA GRAMIN BANK(508515)
69 WARASEONI MP-38-004-013-001/400
(MENDKI) 		1738004000NRG24310720230887770 01/08/2023 dinesh 1738004WL034610 dinesh 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 dinesh PUNJAB NATIONAL BANK(508568)
70 WARASEONI MP-38-004-013-001/400
(MENDKI) 		1738004000NRG24310720230887769 01/08/2023 HUKUMCHAND 1738004WL034610 HUKUMCHAND 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 WARASEONI MP-38-004-013-001/42
(MENDKI) 		1738004000NRG24310720230887772 01/08/2023 rekhlal 1738004WL034610 rekhlal 00697 BKID0MG1307 1105 1105 Processed 04/08/2023 324867136 rekhlal NARMADA JHABUA GRAMIN BANK(508515)
72 WARASEONI MP-38-004-013-001/43
(MENDKI) 		1738004000NRG24310720230887774 01/08/2023 lovekush 1738004WL034610 lovekush 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 lovekush FINO PAYMENTS BANK LTD(608001)
73 WARASEONI MP-38-004-013-001/435-A
(MENDKI) 		1738004000NRG24310720230887775 01/08/2023 bhuri bai 1738004WL034610 bhuri bai 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
74 WARASEONI MP-38-004-013-001/463
(MENDKI) 		1738004000NRG24310720230887776 01/08/2023 urmilabai 1738004WL034610 urmilabai 00697 BKID0MG1307 442 442 Processed 04/08/2023 324867136 urmilabai STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-013-001/470-B
(MENDKI) 		1738004000NRG24310720230887778 01/08/2023 PREMLATA 1738004WL034610 PREMLATA 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
76 WARASEONI MP-38-004-013-001/470-C
(MENDKI) 		1738004000NRG24310720230887780 01/08/2023 SHYAMKALA 1738004WL034610 SHYAMKALA 00697 BKID0MG1307 1989 1989 Processed 04/08/2023 324867136 SHYAMKALA NARMADA JHABUA GRAMIN BANK(508515)
77 WARASEONI MP-38-004-013-001/482
(MENDKI) 		1738004000NRG24310720230887781 01/08/2023 GEETA BAI 1738004WL034610 GEETA BAI 00697 BKID0MG1307 1105 1105 Processed 04/08/2023 324867136 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
78 WARASEONI MP-38-004-013-001/560
(MENDKI) 		1738004000NRG24310720230887783 01/08/2023 SHARDA 1738004WL034610 SHARDA 00697 BKID0MG1307 1768 1768 Processed 04/08/2023 324867136 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
79 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24310720230887786 01/08/2023 MUNESWAR 1738004WL034610 MUNESWAR 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 MUNESWAR UNION BANK OF INDIA(508500)
80 WARASEONI MP-38-004-013-001/650
(MENDKI) 		1738004000NRG24310720230887788 01/08/2023 HEMESHWARI 1738004WL034610 HEMESHWARI 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 HEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
81 WARASEONI MP-38-004-013-001/658
(MENDKI) 		1738004000NRG24310720230887790 01/08/2023 BASANTA 1738004WL034610 BASANTA 00697 BKID0MG1307 1768 1768 Processed 04/08/2023 324867136 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 WARASEONI MP-38-004-013-001/68
(MENDKI) 		1738004000NRG24310720230887791 01/08/2023 sakun 1738004WL034610 sakun 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 sakun NARMADA JHABUA GRAMIN BANK(508515)
83 WARASEONI MP-38-004-013-001/682
(MENDKI) 		1738004000NRG24310720230887792 01/08/2023 geerja 1738004WL034610 geerja 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 geerja NARMADA JHABUA GRAMIN BANK(508515)
84 WARASEONI MP-38-004-013-001/748-B
(MENDKI) 		1738004000NRG24310720230887793 01/08/2023 TAUSIF 1738004WL034610 TAUSIF 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 TAUSIF NARMADA JHABUA GRAMIN BANK(508515)
85 WARASEONI MP-38-004-013-001/77-A
(MENDKI) 		1738004000NRG24310720230887795 01/08/2023 BHUMESHWARI 1738004WL034610 BHUMESHWARI 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
86 WARASEONI MP-38-004-013-001/789
(MENDKI) 		1738004000NRG24310720230887796 01/08/2023 BHAGAVAT 1738004WL034610 BHAGAVAT 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 BHAGAVAT NARMADA JHABUA GRAMIN BANK(508515)
87 WARASEONI MP-38-004-013-001/79
(MENDKI) 		1738004000NRG24310720230887797 01/08/2023 yogendra 1738004WL034610 yogendra 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 yogendra NARMADA JHABUA GRAMIN BANK(508515)
88 WARASEONI MP-38-004-013-001/79
(MENDKI) 		1738004000NRG24310720230887798 01/08/2023 yogita 1738004WL034610 yogita 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 yogita NARMADA JHABUA GRAMIN BANK(508515)
89 WARASEONI MP-38-004-024-001/570-A
(LINGMARA) 		1738004000NRG24310720230887800 01/08/2023 gayaneshowar 1738004WL034610 gayaneshowar 00697 BKID0MG1307 2652 2652 Processed 04/08/2023 324867136 gayaneshowar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125086 125086
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010823APB_FTO_198120 Bank of Maharastra MAHB0000677 RAMPAILI 5304
2 WARASEONI MP1738004_010823APB_FTO_198120 Bank of Maharastra MAHB0000721 BUDBUDA 13702
3 WARASEONI MP1738004_010823APB_FTO_198120 Central Bank Of India CBIN0281785 WARASEONI 5304
4 WARASEONI MP1738004_010823APB_FTO_198120 Punjab National Bank PUNB0641900 WARASEONI (MP) 1768
5 WARASEONI MP1738004_010823APB_FTO_198120 State Bank of India SBIN0000499 WARASEONI 15249
6 WARASEONI MP1738004_010823APB_FTO_198120 State Bank of India SBIN0006963 KOCHEWAHI 663
7 WARASEONI MP1738004_010823APB_FTO_198120 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 125086

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