Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_220523FTO_52264
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-38-004-058-001/106-A
(DINI) 		1738004000NRG24220520230292984 22/05/2023 motanbai 1738004WL013472 motanbai 00045 BARB0BALBHO 1326 1326 Processed 25/05/2023 864851370 motanbai (000000)
2 WARASEONI MP-38-004-058-001/106-A
(DINI) 		1738004000NRG24220520230292982 22/05/2023 motanbai 1738004WL013472 motanbai 00045 BARB0BALBHO 221 221 Processed 25/05/2023 864851370 motanbai (000000)
3 WARASEONI MP-38-004-058-001/213
(DINI) 		1738004000NRG24220520230293048 22/05/2023 sonelal 1738004WL013472 sonelal 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851370 sonelal (000000)
4 WARASEONI MP-38-004-058-001/559-A
(DINI) 		1738004000NRG24220520230293218 22/05/2023 rajvanti 1738004WL013472 rajvanti 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 864851370 rajvanti (000000)
SubTotal 4641 4641
5 WARASEONI MP-38-004-012-001/694-B
(MOHGAONKHURD) 		1738004012NRG24220520230290063 22/05/2023 RAMESHWARI RAUT 1738004012WL013391 RAMESHWARI RAUT 00051 MAHB0000677 1547 1547 Processed 25/05/2023 864851370 RAMESHWARIRAUT (000000)
SubTotal 1547 1547
6 WARASEONI MP-38-004-004-001/419
(NARODI) 		1738004000NRG24220520230290985 22/05/2023 NILAN 1738004WL013420 NILAN 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851370 NILAN (000000)
7 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24220520230290994 22/05/2023 KANTA 1738004WL013420 KANTA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851370 KANTA (000000)
8 WARASEONI MP-38-004-004-001/522
(NARODI) 		1738004000NRG24220520230291003 22/05/2023 Usha bisen 1738004WL013420 Usha bisen 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851370 Ushabisen (000000)
9 WARASEONI MP-38-004-004-001/556
(NARODI) 		1738004000NRG24220520230291009 22/05/2023 KHUMANSINGH SIRSAM 1738004WL013420 KHUMANSINGH SIRSAM 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851370 KHUMANSINGHSIRSAM (000000)
10 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24220520230291035 22/05/2023 beniram 1738004WL013420 beniram 00051 MAHB0000721 884 884 Processed 25/05/2023 864851370 beniram (000000)
11 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24220520230291036 22/05/2023 Saraswati Bhalavi 1738004WL013420 Saraswati Bhalavi 00051 MAHB0000721 884 884 Processed 25/05/2023 864851370 SaraswatiBhalavi (000000)
12 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24220520230291042 22/05/2023 dulansingh 1738004WL013420 dulansingh 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851370 dulansingh (000000)
13 WARASEONI MP-38-004-004-002/45-A
(NARODI) 		1738004000NRG24220520230291045 22/05/2023 PREMLATA 1738004WL013420 PREMLATA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851370 PREMLATA (000000)
14 WARASEONI MP-38-004-004-002/56-A
(NARODI) 		1738004000NRG24220520230291049 22/05/2023 Laxman edpache 1738004WL013420 Laxman edpache 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851370 Laxmanedpache (000000)
15 WARASEONI MP-38-004-004-002/63
(NARODI) 		1738004000NRG24220520230291051 22/05/2023 SAGANBAI 1738004WL013420 SAGANBAI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 864851370 SAGANBAI (000000)
SubTotal 10608 10608
16 WARASEONI MP-38-004-002-001/336-B
(SIKANDRA) 		1738004000NRG24220520230289846 22/05/2023 giteshwari 1738004WL013380 giteshwari 00051 MAHB0000848 884 884 Processed 25/05/2023 864851370 giteshwari (000000)
SubTotal 884 884
17 WARASEONI MP-38-004-024-001/258
(LINGMARA) 		1738004000NRG24220520230289610 22/05/2023 ARCHANA 1738004WL013373 ARCHANA 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851370 ARCHANA (000000)
18 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24220520230293204 22/05/2023 KISHOR 1738004WL013472 KISHOR 00089 CBIN0281785 1326 1326 Processed 25/05/2023 864851370 KISHOR (000000)
19 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24220520230293202 22/05/2023 KISHOR 1738004WL013472 KISHOR 00089 CBIN0281785 221 221 Processed 25/05/2023 864851370 KISHOR (000000)
SubTotal 2873 2873
20 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004000NRG24220520230291056 22/05/2023 KHILENDRA 1738004WL013420 KHILENDRA 00089 CBIN0282024 1105 1105 Processed 25/05/2023 864851370 KHILENDRA (000000)
SubTotal 1105 1105
21 WARASEONI MP-38-004-024-001/326
(LINGMARA) 		1738004000NRG24220520230289615 22/05/2023 TEJLAL 1738004WL013373 TEJLAL 00176 IDIB000B567 1326 1326 Processed 25/05/2023 864851370 TEJLAL (000000)
SubTotal 1326 1326
22 WARASEONI MP-38-004-033-001/122
(GATAPAYLI) 		1738004033NRG24220520230286292 22/05/2023 sunita 1738004033WL013278 sunita 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851370 sunita (000000)
23 WARASEONI MP-38-004-033-001/132-A
(GATAPAYLI) 		1738004033NRG24220520230286269 22/05/2023 yamansing 1738004033WL013277 yamansing 00176 IDIB000J574 2210 2210 Processed 25/05/2023 864851370 yamansing (000000)
24 WARASEONI MP-38-004-033-001/137-C
(GATAPAYLI) 		1738004000NRG24220520230291504 22/05/2023 KAOTIKA 1738004WL013435 KAOTIKA 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851370 KAOTIKA (000000)
25 WARASEONI MP-38-004-033-001/19
(GATAPAYLI) 		1738004033NRG24220520230286275 22/05/2023 rambha 1738004033WL013277 rambha 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851370 rambha (000000)
26 WARASEONI MP-38-004-033-001/412-A
(GATAPAYLI) 		1738004000NRG24220520230291575 22/05/2023 manish 1738004WL013435 manish 00176 IDIB000J574 3094 3094 Processed 25/05/2023 864851370 manish (000000)
27 WARASEONI MP-38-004-033-001/48-A
(GATAPAYLI) 		1738004000NRG24220520230291578 22/05/2023 THANSHING 1738004WL013435 THANSHING 00176 IDIB000J574 408 408 Processed 25/05/2023 864851370 THANSHING (000000)
SubTotal 14994 14994
28 WARASEONI MP-38-004-002-001/426
(SIKANDRA) 		1738004000NRG24220520230289849 22/05/2023 Ashok Pancheshwar 1738004WL013380 Ashok Pancheshwar 00354 PUNB0641900 1105 1105 Processed 25/05/2023 864851370 AshokPancheshwar (000000)
29 WARASEONI MP-38-004-048-001/218-A
(SAWANGI) 		1738004048NRG24220520230291967 22/05/2023 SHAILESH THAKRE 1738004048WL013447 SHAILESH THAKRE 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851370 SHAILESHTHAKRE (000000)
30 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004000NRG24220520230292502 22/05/2023 RAKESH 1738004WL013464 RAKESH 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864851370 RAKESH (000000)
31 WARASEONI MP-38-004-052-001/111-A
(DONGARMALI) 		1738004000NRG24220520230293594 22/05/2023 RAJESH 1738004WL013482 RAJESH 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851370 RAJESH (000000)
32 WARASEONI MP-38-004-058-001/476-B
(DINI) 		1738004000NRG24220520230293198 22/05/2023 DURGA 1738004WL013472 DURGA 00354 PUNB0641900 221 221 Processed 25/05/2023 864851370 DURGA (000000)
33 WARASEONI MP-38-004-058-001/476-B
(DINI) 		1738004000NRG24220520230293197 22/05/2023 DURGA 1738004WL013472 DURGA 00354 PUNB0641900 1326 1326 Processed 25/05/2023 864851370 DURGA (000000)
SubTotal 6851 6851
34 WARASEONI MP-38-004-002-001/857
(SIKANDRA) 		1738004000NRG24220520230289859 22/05/2023 Jitendra warke 1738004WL013380 Jitendra warke 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851370 Jitendrawarke (000000)
35 WARASEONI MP-38-004-009-001/252-A
(DEOGAON) 		1738004009NRG24220520230285334 22/05/2023 PUSTKLA 1738004009WL013219 PUSTKLA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851370 PUSTKLA (000000)
36 WARASEONI MP-38-004-009-001/35
(DEOGAON) 		1738004009NRG24220520230285341 22/05/2023 ANIRUDH 1738004009WL013219 ANIRUDH 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851370 ANIRUDH (000000)
37 WARASEONI MP-38-004-009-001/451
(DEOGAON) 		1738004009NRG24220520230285348 22/05/2023 FULAN 1738004009WL013219 FULAN 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851370 FULAN (000000)
38 WARASEONI MP-38-004-009-001/505
(DEOGAON) 		1738004009NRG24220520230285351 22/05/2023 MEERA 1738004009WL013219 MEERA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851370 MEERA (000000)
39 WARASEONI MP-38-004-024-001/202-B
(LINGMARA) 		1738004000NRG24220520230289600 22/05/2023 Dipak Meshram 1738004WL013373 Dipak Meshram 00415 SBIN0000499 1105 1105 Rejected 25/05/2023 864851370 No Such Account
40 WARASEONI MP-38-004-033-001/275
(GATAPAYLI) 		1738004000NRG24220520230291538 22/05/2023 Dharmendra 1738004WL013435 Dharmendra 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851370 Dharmendra (000000)
41 WARASEONI MP-38-004-033-001/283
(GATAPAYLI) 		1738004000NRG24220520230291545 22/05/2023 PUSTKALA 1738004WL013435 PUSTKALA 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851370 PUSTKALA (000000)
42 WARASEONI MP-38-004-033-001/394
(GATAPAYLI) 		1738004000NRG24220520230285947 22/05/2023 sona bai 1738004WL013266 sona bai 00415 SBIN0000499 3094 3094 Processed 25/05/2023 864851370 sonabai (000000)
43 WARASEONI MP-38-004-051-001/153
(LADSARA) 		1738004000NRG24220520230292488 22/05/2023 ROHIT 1738004WL013464 ROHIT 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851370 ROHIT (000000)
44 WARASEONI MP-38-004-051-001/366
(LADSARA) 		1738004000NRG24220520230292504 22/05/2023 LILA 1738004WL013464 LILA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851370 LILA (000000)
45 WARASEONI MP-38-004-051-001/549
(LADSARA) 		1738004000NRG24220520230292517 22/05/2023 KAMLA BAI 1738004WL013464 KAMLA BAI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851370 KAMLABAI (000000)
46 WARASEONI MP-38-004-051-001/665
(LADSARA) 		1738004000NRG24220520230292518 22/05/2023 DILESHWARI 1738004WL013464 DILESHWARI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851370 DILESHWARI (000000)
47 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004000NRG24220520230293077 22/05/2023 RAMESHWARI 1738004WL013472 RAMESHWARI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851370 RAMESHWARI (000000)
48 WARASEONI MP-38-004-058-001/295
(DINI) 		1738004000NRG24220520230293108 22/05/2023 laxmi 1738004WL013472 laxmi 00415 SBIN0000499 221 221 Processed 25/05/2023 864851370 laxmi (000000)
49 WARASEONI MP-38-004-058-001/295
(DINI) 		1738004000NRG24220520230293107 22/05/2023 laxmi 1738004WL013472 laxmi 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851370 laxmi (000000)
50 WARASEONI MP-38-004-058-001/371-C
(DINI) 		1738004000NRG24220520230293155 22/05/2023 bhumika 1738004WL013472 bhumika 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851370 bhumika (000000)
51 WARASEONI MP-38-004-058-001/371-C
(DINI) 		1738004000NRG24220520230293154 22/05/2023 bhumika 1738004WL013472 bhumika 00415 SBIN0000499 221 221 Processed 25/05/2023 864851370 bhumika (000000)
52 WARASEONI MP-38-004-058-001/496
(DINI) 		1738004000NRG24220520230292433 22/05/2023 LOKCHAND 1738004WL013462 LOKCHAND 00415 SBIN0000499 1105 1105 Processed 25/05/2023 864851370 LOKCHAND (000000)
53 WARASEONI MP-38-004-058-001/541
(DINI) 		1738004000NRG24220520230293212 22/05/2023 raywanta 1738004WL013472 raywanta 00415 SBIN0000499 221 221 Processed 25/05/2023 864851370 raywanta (000000)
54 WARASEONI MP-38-004-058-001/541
(DINI) 		1738004000NRG24220520230293211 22/05/2023 raywanta 1738004WL013472 raywanta 00415 SBIN0000499 1326 1326 Processed 25/05/2023 864851370 raywanta (000000)
55 WARASEONI MP-38-004-058-001/558
(DINI) 		1738004000NRG24220520230293217 22/05/2023 SAVITA 1738004WL013472 SAVITA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864851370 SAVITA (000000)
56 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24220520230292441 22/05/2023 SARJABAI 1738004WL013462 SARJABAI 00415 SBIN0000499 1105 1105 Processed 25/05/2023 864851370 SARJABAI (000000)
SubTotal 34034 34034
57 WARASEONI MP-38-004-033-001/108
(GATAPAYLI) 		1738004000NRG24220520230291497 22/05/2023 YESHULAL 1738004WL013435 YESHULAL 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851370 YESHULAL (000000)
58 WARASEONI MP-38-004-033-001/260
(GATAPAYLI) 		1738004000NRG24220520230291531 22/05/2023 KALA 1738004WL013435 KALA 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851370 KALA (000000)
59 WARASEONI MP-38-004-033-001/260
(GATAPAYLI) 		1738004000NRG24220520230291532 22/05/2023 kesorav 1738004WL013435 kesorav 00415 SBIN0006963 2873 2873 Processed 25/05/2023 864851370 kesorav (000000)
60 WARASEONI MP-38-004-033-001/327
(GATAPAYLI) 		1738004033NRG24220520230286279 22/05/2023 DILIP 1738004033WL013277 DILIP 00415 SBIN0006963 3094 3094 Processed 25/05/2023 864851370 DILIP (000000)
SubTotal 12155 12155
61 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004000NRG24220520230291943 22/05/2023 PRITA 1738004WL013444 PRITA 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864851370 PRITA (000000)
SubTotal 1547 1547
62 WARASEONI MP-38-004-002-001/25
(SIKANDRA) 		1738004000NRG24220520230289841 22/05/2023 Dupendra 1738004WL013380 Dupendra 00468 UBIN0565245 1326 1326 Processed 25/05/2023 864851370 Dupendra (000000)
63 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24220520230291933 22/05/2023 Thanedra Jaitwar 1738004WL013444 Thanedra Jaitwar 00468 UBIN0565245 1547 1547 Processed 25/05/2023 864851370 ThanedraJaitwar (000000)
64 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004000NRG24220520230292503 22/05/2023 PRAVIN 1738004WL013464 PRAVIN 00468 UBIN0565245 1547 1547 Processed 25/05/2023 864851370 PRAVIN (000000)
65 WARASEONI MP-38-004-058-001/374-A
(DINI) 		1738004000NRG24220520230293156 22/05/2023 raju 1738004WL013472 raju 00468 UBIN0565245 1547 1547 Processed 25/05/2023 864851370 raju (000000)
SubTotal 5967 5967
66 WARASEONI MP-38-004-058-001/129-D
(DINI) 		1738004000NRG24220520230292999 22/05/2023 soma bhaghare 1738004WL013472 soma bhaghare 00688 FINO0001446 1547 1547 Rejected 25/05/2023 864851370 No Such Account
67 WARASEONI MP-38-004-058-001/42-A
(DINI) 		1738004000NRG24220520230293178 22/05/2023 MANISHA 1738004WL013472 MANISHA 00688 FINO0001446 221 221 Processed 25/05/2023 864851370 MANISHA (000000)
68 WARASEONI MP-38-004-058-001/42-A
(DINI) 		1738004000NRG24220520230293177 22/05/2023 MANISHA 1738004WL013472 MANISHA 00688 FINO0001446 1105 1105 Processed 25/05/2023 864851370 MANISHA (000000)
SubTotal 2873 2873
69 WARASEONI MP-38-004-051-001/886
(LADSARA) 		1738004000NRG24220520230292529 22/05/2023 LALITA 1738004WL013464 LALITA 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851370 LALITA (000000)
70 WARASEONI MP-38-004-058-001/248
(DINI) 		1738004000NRG24220520230293061 22/05/2023 saraswati 1738004WL013472 saraswati 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851370 saraswati (000000)
71 WARASEONI MP-38-004-058-001/25
(DINI) 		1738004000NRG24220520230293064 22/05/2023 FULVANTI 1738004WL013472 FULVANTI 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851370 FULVANTI (000000)
72 WARASEONI MP-38-004-058-001/258
(DINI) 		1738004000NRG24220520230293072 22/05/2023 KANHAIYALAL 1738004WL013472 KANHAIYALAL 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851370 KANHAIYALAL (000000)
73 WARASEONI MP-38-004-058-001/261-B
(DINI) 		1738004000NRG24220520230293081 22/05/2023 Rajvanti 1738004WL013472 Rajvanti 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851370 Rajvanti (000000)
74 WARASEONI MP-38-004-058-001/267
(DINI) 		1738004000NRG24220520230293086 22/05/2023 imla 1738004WL013472 imla 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851370 imla (000000)
75 WARASEONI MP-38-004-058-001/272
(DINI) 		1738004000NRG24220520230293090 22/05/2023 SATWANTI 1738004WL013472 SATWANTI 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851370 SATWANTI (000000)
76 WARASEONI MP-38-004-058-001/317
(DINI) 		1738004000NRG24220520230293118 22/05/2023 sarsati 1738004WL013472 sarsati 00697 BKID0MG1307 221 221 Processed 25/05/2023 864851370 sarsati (000000)
77 WARASEONI MP-38-004-058-001/317
(DINI) 		1738004000NRG24220520230293116 22/05/2023 sarsati 1738004WL013472 sarsati 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864851370 sarsati (000000)
78 WARASEONI MP-38-004-058-001/47-A
(DINI) 		1738004000NRG24220520230293195 22/05/2023 ramkali 1738004WL013472 ramkali 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 864851370 ramkali (000000)
79 WARASEONI MP-38-004-058-001/532
(DINI) 		1738004000NRG24220520230292435 22/05/2023 NETAJI 1738004WL013462 NETAJI 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 864851370 NETAJI (000000)
80 WARASEONI MP-38-004-058-001/561
(DINI) 		1738004000NRG24220520230292438 22/05/2023 GUDDI 1738004WL013462 GUDDI 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 864851370 GUDDI (000000)
81 WARASEONI MP-38-004-058-001/571-A
(DINI) 		1738004000NRG24220520230292439 22/05/2023 VIDHYA 1738004WL013462 VIDHYA 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 864851370 VIDHYA (000000)
SubTotal 17017 17017
82 WARASEONI MP-38-004-051-001/665
(LADSARA) 		1738004000NRG24220520230292519 22/05/2023 ANUPCHAND 1738004WL013464 ANUPCHAND 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 864851370 ANUPCHAND (000000)
SubTotal 1547 1547
Total 119969 119969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220523FTO_52264 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4641
2 WARASEONI MP1738004_220523FTO_52264 Bank of Maharastra MAHB0000677 RAMPAILI 1547
3 WARASEONI MP1738004_220523FTO_52264 Bank of Maharastra MAHB0000721 BUDBUDA 10608
4 WARASEONI MP1738004_220523FTO_52264 Bank of Maharastra MAHB0000848 WARASEONI 884
5 WARASEONI MP1738004_220523FTO_52264 Central Bank Of India CBIN0281785 WARASEONI 2873
6 WARASEONI MP1738004_220523FTO_52264 Central Bank Of India CBIN0282024 AGARI 1105
7 WARASEONI MP1738004_220523FTO_52264 Indian Bank IDIB000B567 Balaghat 1326
8 WARASEONI MP1738004_220523FTO_52264 Indian Bank IDIB000J574 Jara Mahgaon 14994
9 WARASEONI MP1738004_220523FTO_52264 Punjab National Bank PUNB0641900 WARASEONI (MP) 6851
10 WARASEONI MP1738004_220523FTO_52264 State Bank of India SBIN0000499 WARASEONI 34034
11 WARASEONI MP1738004_220523FTO_52264 State Bank of India SBIN0006963 KOCHEWAHI 12155
12 WARASEONI MP1738004_220523FTO_52264 State Bank of India SBIN0006965 MEHANDIWADA 1547
13 WARASEONI MP1738004_220523FTO_52264 Union Bank of India UBIN0565245 WARASEONI 5967
14 WARASEONI MP1738004_220523FTO_52264 Fino Payments Bank Ltd FINO0001446 MP RO 2873
15 WARASEONI MP1738004_220523FTO_52264 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 17017
16 WARASEONI MP1738004_220523FTO_52264 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1547

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