Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_011123APB_FTO_340539
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-38-004-001-001/111-B
(RENGAJHARI) 		1738004000NRG24011120231047334 01/11/2023 ANITA 1738004WL049721 ANITA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 333361988 ANITA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24011120231047335 01/11/2023 RITA 1738004WL049721 RITA 00051 MAHB0000677 442 442 Processed 02/01/2024 333361988 RITA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/173
(RENGAJHARI) 		1738004000NRG24011120231047336 01/11/2023 TEKCHAND 1738004WL049721 TEKCHAND 00051 MAHB0000677 442 442 Processed 02/01/2024 333361988 TEKCHAND STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-001-001/228
(RENGAJHARI) 		1738004000NRG24011120231047337 01/11/2023 megharaj 1738004WL049721 megharaj 00051 MAHB0000677 1105 1105 Processed 02/01/2024 333361988 megharaj BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24011120231047338 01/11/2023 Karuna 1738004WL049721 Karuna 00051 MAHB0000677 1105 1105 Processed 02/01/2024 333361988 Karuna BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/376
(RENGAJHARI) 		1738004000NRG24011120231047339 01/11/2023 KHELAN 1738004WL049721 KHELAN 00051 MAHB0000677 663 663 Processed 02/01/2024 333361988 KHELAN BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/52-A
(RENGAJHARI) 		1738004000NRG24011120231047340 01/11/2023 NAMITA 1738004WL049721 NAMITA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 333361988 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG24011120231047341 01/11/2023 tekachand 1738004WL049721 tekachand 00051 MAHB0000677 442 442 Processed 02/01/2024 333361988 tekachand BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24011120231047342 01/11/2023 SHISHULA 1738004WL049721 SHISHULA 00051 MAHB0000677 1105 1105 Processed 02/01/2024 333361988 SHISHULA BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
10 WARASEONI MP-38-004-019-001/41-A
(KAULIWADA) 		1738004000NRG24011120231048269 01/11/2023 Mithun 1738004WL049768 Mithun 00051 MAHB0000848 1326 1326 Processed 02/01/2024 333361988 Mithun BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004000NRG24011120231048223 01/11/2023 Ratiram 1738004WL049768 Ratiram 00078 CNRB0004118 1326 1326 Processed 02/01/2024 333361988 Ratiram CANARA BANK(508532)
12 WARASEONI MP-38-004-019-001/445
(KAULIWADA) 		1738004000NRG24011120231048271 01/11/2023 Dinesh 1738004WL049768 Dinesh 00078 CNRB0004118 1326 1326 Processed 02/01/2024 333361988 Dinesh CANARA BANK(508532)
SubTotal 2652 2652
13 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004000NRG24011120231048227 01/11/2023 Akesh 1738004WL049768 Akesh 00089 CBIN0281785 1326 1326 Processed 02/01/2024 333361988 Akesh CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-031-001/120
(ALEJHARI) 		1738004000NRG24311020231047232 01/11/2023 BAGVANTI 1738004WL049715 BAGVANTI 00089 CBIN0281785 221 221 Processed 02/01/2024 333361988 BAGVANTI CENTRAL BANK OF INDIA(607115)
15 WARASEONI MP-38-004-031-001/161-A
(ALEJHARI) 		1738004000NRG24311020231047233 01/11/2023 TILKA 1738004WL049715 TILKA 00089 CBIN0281785 221 221 Processed 02/01/2024 333361988 TILKA CENTRAL BANK OF INDIA(607115)
16 WARASEONI MP-38-004-031-001/174
(ALEJHARI) 		1738004000NRG24311020231047234 01/11/2023 KOMALSINGH 1738004WL049715 KOMALSINGH 00089 CBIN0281785 221 221 Processed 02/01/2024 333361988 KOMALSINGH CENTRAL BANK OF INDIA(607115)
17 WARASEONI MP-38-004-031-001/55
(ALEJHARI) 		1738004000NRG24311020231047236 01/11/2023 leela bai 1738004WL049715 leela bai 00089 CBIN0281785 221 221 Processed 02/01/2024 333361988 leelabai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
18 WARASEONI MP-38-004-031-001/19
(ALEJHARI) 		1738004000NRG24311020231047235 01/11/2023 sagan bai 1738004WL049715 sagan bai 00089 CBIN0281986 221 221 Processed 02/01/2024 333361988 saganbai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
19 WARASEONI MP-38-004-003-001/154-B
(BODALKASA) 		1738004000NRG24011120231048380 01/11/2023 RAJENDRA 1738004WL049772 RAJENDRA 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333361988 RAJENDRA PUNJAB NATIONAL BANK(508568)
20 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004000NRG24011120231048236 01/11/2023 Rameshawari 1738004WL049768 Rameshawari 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333361988 Rameshawari STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-019-001/198
(KAULIWADA) 		1738004000NRG24011120231048239 01/11/2023 eshwar 1738004WL049768 eshwar 00354 PUNB0641900 663 663 Processed 02/01/2024 333361988 eshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004000NRG24011120231048262 01/11/2023 Vandana 1738004WL049768 Vandana 00354 PUNB0641900 884 884 Processed 02/01/2024 333361988 Vandana PUNJAB NATIONAL BANK(508568)
23 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004000NRG24011120231048275 01/11/2023 Shanti 1738004WL049768 Shanti 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333361988 Shanti PUNJAB NATIONAL BANK(508568)
24 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004000NRG24011120231048279 01/11/2023 Swati 1738004WL049768 Swati 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333361988 Swati CANARA BANK(508532)
SubTotal 6851 6851
25 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24011120231048390 01/11/2023 HULESH 1738004WL049772 HULESH 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 HULESH STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004000NRG24011120231048406 01/11/2023 SHEELA 1738004WL049772 SHEELA 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 SHEELA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-003-001/271-B
(BODALKASA) 		1738004000NRG24011120231048411 01/11/2023 DIPESHWARI 1738004WL049772 DIPESHWARI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 DIPESHWARI STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004000NRG24011120231048418 01/11/2023 SHUBASH 1738004WL049772 SHUBASH 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 SHUBASH STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004000NRG24011120231048430 01/11/2023 DAYALDAS 1738004WL049772 DAYALDAS 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 DAYALDAS FINO PAYMENTS BANK LTD(608001)
30 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004000NRG24011120231048442 01/11/2023 SUKHCHAND 1738004WL049772 SUKHCHAND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 SUKHCHAND STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24011120231048447 01/11/2023 IMLA BAI 1738004WL049772 IMLA BAI 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 IMLABAI STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-019-001/140-D
(KAULIWADA) 		1738004000NRG24011120231048229 01/11/2023 Maya 1738004WL049768 Maya 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 Maya FINCARE SMALL FINANCE BANK LTD(608304)
33 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004000NRG24011120231048232 01/11/2023 Uadasan 1738004WL049768 Uadasan 00415 SBIN0000499 221 221 Processed 02/01/2024 333361988 Uadasan STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-019-001/155
(KAULIWADA) 		1738004000NRG24011120231048233 01/11/2023 KRISHNAI 1738004WL049768 KRISHNAI 00415 SBIN0000499 221 221 Processed 02/01/2024 333361988 KRISHNAI STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-019-001/17
(KAULIWADA) 		1738004000NRG24011120231048235 01/11/2023 ravi 1738004WL049768 ravi 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 ravi STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004000NRG24011120231048242 01/11/2023 anish 1738004WL049768 anish 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 anish PUNJAB NATIONAL BANK(508568)
37 WARASEONI MP-38-004-019-001/270
(KAULIWADA) 		1738004000NRG24011120231048252 01/11/2023 GANCHAND 1738004WL049768 GANCHAND 00415 SBIN0000499 1326 1326 Processed 02/01/2024 333361988 GANCHAND STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-019-001/394-A
(KAULIWADA) 		1738004000NRG24011120231048265 01/11/2023 avlesh 1738004WL049768 avlesh 00415 SBIN0000499 221 221 Processed 02/01/2024 333361988 avlesh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
39 WARASEONI MP-38-004-003-001/131
(BODALKASA) 		1738004000NRG24011120231048373 01/11/2023 KOUTIKA 1738004WL049772 KOUTIKA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 KOUTIKA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-003-001/131-A
(BODALKASA) 		1738004000NRG24011120231048374 01/11/2023 PAWAN MARTHE 1738004WL049772 PAWAN MARTHE 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 PAWANMARTHE STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-003-001/135-A
(BODALKASA) 		1738004000NRG24011120231048375 01/11/2023 TARAN 1738004WL049772 TARAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 TARAN STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-003-001/136
(BODALKASA) 		1738004000NRG24011120231048376 01/11/2023 RAYAN 1738004WL049772 RAYAN 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333361988 RAYAN STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24011120231048377 01/11/2023 kuntan 1738004WL049772 kuntan 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 kuntan STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-003-001/143
(BODALKASA) 		1738004000NRG24011120231048379 01/11/2023 FULKAN 1738004WL049772 FULKAN 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333361988 FULKAN STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004000NRG24011120231048381 01/11/2023 RAMESH 1738004WL049772 RAMESH 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 RAMESH STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004000NRG24011120231048382 01/11/2023 GEETA 1738004WL049772 GEETA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 GEETA STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004000NRG24011120231048383 01/11/2023 KAMLABAI 1738004WL049772 KAMLABAI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 KAMLABAI STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-003-001/179
(BODALKASA) 		1738004000NRG24011120231048384 01/11/2023 RAMKALI 1738004WL049772 RAMKALI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 RAMKALI STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-003-001/180
(BODALKASA) 		1738004000NRG24011120231048386 01/11/2023 NITU 1738004WL049772 NITU 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 NITU STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-003-001/181
(BODALKASA) 		1738004000NRG24011120231048387 01/11/2023 RAVINDRA 1738004WL049772 RAVINDRA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 RAVINDRA STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-003-001/188-A
(BODALKASA) 		1738004000NRG24011120231048388 01/11/2023 BASANT 1738004WL049772 BASANT 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 BASANT UNION BANK OF INDIA(508500)
52 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24011120231048389 01/11/2023 RAJWANTI 1738004WL049772 RAJWANTI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 RAJWANTI STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004000NRG24011120231048391 01/11/2023 JAYWANTA 1738004WL049772 JAYWANTA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 JAYWANTA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-003-001/194
(BODALKASA) 		1738004000NRG24011120231048392 01/11/2023 AASHA 1738004WL049772 AASHA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 AASHA STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-003-001/196-B
(BODALKASA) 		1738004000NRG24011120231048394 01/11/2023 OMESHWARI 1738004WL049772 OMESHWARI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 OMESHWARI STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-003-001/198
(BODALKASA) 		1738004000NRG24011120231048395 01/11/2023 PURANLAL 1738004WL049772 PURANLAL 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333361988 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24011120231048396 01/11/2023 LAXMICHAND 1738004WL049772 LAXMICHAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 LAXMICHAND STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24011120231048397 01/11/2023 SOMBATI 1738004WL049772 SOMBATI 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333361988 SOMBATI STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-003-001/201
(BODALKASA) 		1738004000NRG24011120231048398 01/11/2023 DHANWANTA 1738004WL049772 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 DHANWANTA STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004000NRG24011120231048399 01/11/2023 SHANTILAL 1738004WL049772 SHANTILAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SHANTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 WARASEONI MP-38-004-003-001/22
(BODALKASA) 		1738004000NRG24011120231048400 01/11/2023 KANTI 1738004WL049772 KANTI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 KANTI STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-003-001/226
(BODALKASA) 		1738004000NRG24011120231048401 01/11/2023 SHANTA 1738004WL049772 SHANTA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24011120231048402 01/11/2023 HIMKALA 1738004WL049772 HIMKALA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 HIMKALA STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24011120231048403 01/11/2023 SHIVLAL 1738004WL049772 SHIVLAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004000NRG24011120231048404 01/11/2023 NARESH JAITWAR 1738004WL049772 NARESH JAITWAR 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 NARESHJAITWAR STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004000NRG24011120231048405 01/11/2023 RINU 1738004WL049772 RINU 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 RINU STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-003-001/254-A
(BODALKASA) 		1738004000NRG24011120231048408 01/11/2023 Geeta Salikram Bisen 1738004WL049772 Geeta Salikram Bisen 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 GeetaSalikramBisen INDIA POST PAYMENTS BANK LIMITED(508528)
68 WARASEONI MP-38-004-003-001/254-A
(BODALKASA) 		1738004000NRG24011120231048407 01/11/2023 SALIKRAM 1738004WL049772 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SALIKRAM STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-003-001/26
(BODALKASA) 		1738004000NRG24011120231048409 01/11/2023 MONIKA 1738004WL049772 MONIKA 00415 SBIN0006965 884 884 Processed 02/01/2024 333361988 MONIKA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24011120231048410 01/11/2023 TIRPATA 1738004WL049772 TIRPATA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333361988 TIRPATA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-003-001/274-B
(BODALKASA) 		1738004000NRG24011120231048413 01/11/2023 GOVINDDAS 1738004WL049772 GOVINDDAS 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 GOVINDDAS STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-003-001/281
(BODALKASA) 		1738004000NRG24011120231048414 01/11/2023 DEWAKI 1738004WL049772 DEWAKI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 DEWAKI STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24011120231048415 01/11/2023 SUKWANTA 1738004WL049772 SUKWANTA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333361988 SUKWANTA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004000NRG24011120231048417 01/11/2023 SHIVCHARAN 1738004WL049772 SHIVCHARAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SHIVCHARAN STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004000NRG24011120231048419 01/11/2023 SUMSN 1738004WL049772 SUMSN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SUMSN STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004000NRG24011120231048420 01/11/2023 MOTILAL 1738004WL049772 MOTILAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 MOTILAL STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-003-001/32
(BODALKASA) 		1738004000NRG24011120231048421 01/11/2023 SONA BA 1738004WL049772 SONA BA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SONABA STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-003-001/33-A
(BODALKASA) 		1738004000NRG24011120231048423 01/11/2023 LAXMI BISEN 1738004WL049772 LAXMI BISEN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 LAXMIBISEN CENTRAL BANK OF INDIA(607115)
79 WARASEONI MP-38-004-003-001/39
(BODALKASA) 		1738004000NRG24011120231048425 01/11/2023 SAYAN 1738004WL049772 SAYAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SAYAN STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-003-001/39-A
(BODALKASA) 		1738004000NRG24011120231048426 01/11/2023 SANGITA 1738004WL049772 SANGITA 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333361988 SANGITA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004000NRG24011120231048427 01/11/2023 MUNNALAL 1738004WL049772 MUNNALAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004000NRG24011120231048428 01/11/2023 RAMBATI 1738004WL049772 RAMBATI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 RAMBATI STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-003-001/46-B
(BODALKASA) 		1738004000NRG24011120231048429 01/11/2023 CHHYA 1738004WL049772 CHHYA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 CHHYA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-003-001/55-A
(BODALKASA) 		1738004000NRG24011120231048431 01/11/2023 RUKHMANI 1738004WL049772 RUKHMANI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 RUKHMANI STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004000NRG24011120231048433 01/11/2023 GYANIRAM 1738004WL049772 GYANIRAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 GYANIRAM STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-003-001/56
(BODALKASA) 		1738004000NRG24011120231048432 01/11/2023 PRABHA 1738004WL049772 PRABHA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 PRABHA STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24011120231048434 01/11/2023 BAKARAM 1738004WL049772 BAKARAM 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333361988 BAKARAM STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24011120231048435 01/11/2023 KANSHA 1738004WL049772 KANSHA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 KANSHA STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-003-001/59
(BODALKASA) 		1738004000NRG24011120231048436 01/11/2023 SANGITA 1738004WL049772 SANGITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SANGITA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-003-001/64
(BODALKASA) 		1738004000NRG24011120231048437 01/11/2023 TARASAN 1738004WL049772 TARASAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 TARASAN STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-003-001/68
(BODALKASA) 		1738004000NRG24011120231048438 01/11/2023 BHARATLAL 1738004WL049772 BHARATLAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 BHARATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004000NRG24011120231048439 01/11/2023 BHUMESHWARI 1738004WL049772 BHUMESHWARI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 BHUMESHWARI STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004000NRG24011120231048440 01/11/2023 BHAGRATA 1738004WL049772 BHAGRATA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 BHAGRATA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004000NRG24011120231048441 01/11/2023 MONI 1738004WL049772 MONI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 MONI STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-003-001/8
(BODALKASA) 		1738004000NRG24011120231048443 01/11/2023 LEELA 1738004WL049772 LEELA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 LEELA STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-003-001/8-B
(BODALKASA) 		1738004000NRG24011120231048444 01/11/2023 MIRAN 1738004WL049772 MIRAN 00415 SBIN0006965 884 884 Processed 02/01/2024 333361988 MIRAN BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-003-001/85-A
(BODALKASA) 		1738004000NRG24011120231048445 01/11/2023 SAVITA 1738004WL049772 SAVITA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SAVITA STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24011120231048446 01/11/2023 RAJKUMAR 1738004WL049772 RAJKUMAR 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 RAJKUMAR STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-003-001/93
(BODALKASA) 		1738004000NRG24011120231048448 01/11/2023 PRABHULAL 1738004WL049772 PRABHULAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 WARASEONI MP-38-004-019-001/1
(KAULIWADA) 		1738004000NRG24011120231048222 01/11/2023 ganiram 1738004WL049768 ganiram 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 ganiram STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004000NRG24011120231048225 01/11/2023 anushaya 1738004WL049768 anushaya 00415 SBIN0006965 442 442 Processed 02/01/2024 333361988 anushaya CANARA BANK(508532)
102 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004000NRG24011120231048226 01/11/2023 JIYALAL 1738004WL049768 JIYALAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 JIYALAL STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-019-001/14-A
(KAULIWADA) 		1738004000NRG24011120231048228 01/11/2023 sunita 1738004WL049768 sunita 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 sunita STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-019-001/149
(KAULIWADA) 		1738004000NRG24011120231048231 01/11/2023 KUSHMAN 1738004WL049768 KUSHMAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 KUSHMAN STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-019-001/169
(KAULIWADA) 		1738004000NRG24011120231048234 01/11/2023 PUSHPA 1738004WL049768 PUSHPA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 PUSHPA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004000NRG24011120231048237 01/11/2023 arun 1738004WL049768 arun 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 arun STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-019-001/19-A
(KAULIWADA) 		1738004000NRG24011120231048238 01/11/2023 KUMARIN 1738004WL049768 KUMARIN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 KUMARIN STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004000NRG24011120231048240 01/11/2023 ABHAY 1738004WL049768 ABHAY 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 ABHAY STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004000NRG24011120231048244 01/11/2023 Laxmi 1738004WL049768 Laxmi 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333361988 Laxmi STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004000NRG24011120231048243 01/11/2023 rvindra 1738004WL049768 rvindra 00415 SBIN0006965 1105 1105 Processed 02/01/2024 333361988 rvindra STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004000NRG24011120231048245 01/11/2023 NARMADA 1738004WL049768 NARMADA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 NARMADA STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-019-001/213
(KAULIWADA) 		1738004000NRG24011120231048246 01/11/2023 chotelal 1738004WL049768 chotelal 00415 SBIN0006965 1 1 Processed 02/01/2024 333361988 chotelal STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-019-001/23
(KAULIWADA) 		1738004000NRG24011120231048247 01/11/2023 SURMAN 1738004WL049768 SURMAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SURMAN STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-019-001/24
(KAULIWADA) 		1738004000NRG24011120231048248 01/11/2023 SARSATA 1738004WL049768 SARSATA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SARSATA PUNJAB NATIONAL BANK(508568)
115 WARASEONI MP-38-004-019-001/251-A
(KAULIWADA) 		1738004000NRG24011120231048249 01/11/2023 dilip 1738004WL049768 dilip 00415 SBIN0006965 884 884 Processed 02/01/2024 333361988 dilip STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004000NRG24011120231048250 01/11/2023 chintaman 1738004WL049768 chintaman 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 chintaman STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004000NRG24011120231048251 01/11/2023 BNSHILAL 1738004WL049768 BNSHILAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 BNSHILAL STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004000NRG24011120231048254 01/11/2023 SURESH 1738004WL049768 SURESH 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SURESH STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004000NRG24011120231048255 01/11/2023 naresh 1738004WL049768 naresh 00415 SBIN0006965 1 1 Processed 02/01/2024 333361988 naresh STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004000NRG24011120231048256 01/11/2023 DEVKAN 1738004WL049768 DEVKAN 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 DEVKAN STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004000NRG24011120231048257 01/11/2023 LALCHAND 1738004WL049768 LALCHAND 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 LALCHAND STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG24011120231048258 01/11/2023 RVINDRA 1738004WL049768 RVINDRA 00415 SBIN0006965 221 221 Processed 02/01/2024 333361988 RVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 WARASEONI MP-38-004-019-001/347
(KAULIWADA) 		1738004000NRG24011120231048259 01/11/2023 RAJSHIRI 1738004WL049768 RAJSHIRI 00415 SBIN0006965 221 221 Processed 02/01/2024 333361988 RAJSHIRI STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-019-001/355-A
(KAULIWADA) 		1738004000NRG24011120231048260 01/11/2023 rajkumar 1738004WL049768 rajkumar 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 rajkumar STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-019-001/357-A
(KAULIWADA) 		1738004000NRG24011120231048261 01/11/2023 Mohit 1738004WL049768 Mohit 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 Mohit STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004000NRG24011120231048263 01/11/2023 anupchand 1738004WL049768 anupchand 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 anupchand STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004000NRG24011120231048264 01/11/2023 DHANPAL 1738004WL049768 DHANPAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 DHANPAL STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004000NRG24011120231048266 01/11/2023 gaura 1738004WL049768 gaura 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 gaura STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004000NRG24011120231048268 01/11/2023 SALIKRAM 1738004WL049768 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 SALIKRAM STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004000NRG24011120231048272 01/11/2023 GOPICHAND 1738004WL049768 GOPICHAND 00415 SBIN0006965 221 221 Processed 02/01/2024 333361988 GOPICHAND STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-019-001/49-A
(KAULIWADA) 		1738004000NRG24011120231048273 01/11/2023 suresh 1738004WL049768 suresh 00415 SBIN0006965 884 884 Processed 02/01/2024 333361988 suresh STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004000NRG24011120231048274 01/11/2023 MURARI 1738004WL049768 MURARI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 MURARI STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-019-001/50-A
(KAULIWADA) 		1738004000NRG24011120231048276 01/11/2023 HUKUMCHAND 1738004WL049768 HUKUMCHAND 00415 SBIN0006965 884 884 Processed 02/01/2024 333361988 HUKUMCHAND STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-019-001/512
(KAULIWADA) 		1738004000NRG24011120231048277 01/11/2023 GEETA 1738004WL049768 GEETA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 GEETA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-019-001/521
(KAULIWADA) 		1738004000NRG24011120231048278 01/11/2023 sakun 1738004WL049768 sakun 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 sakun STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-019-001/528-A
(KAULIWADA) 		1738004000NRG24011120231048281 01/11/2023 AOMESHWRI 1738004WL049768 AOMESHWRI 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 AOMESHWRI STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-019-001/59
(KAULIWADA) 		1738004000NRG24011120231048283 01/11/2023 kant 1738004WL049768 kant 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 kant AXIS BANK(607153)
138 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004000NRG24011120231048284 01/11/2023 NISHA 1738004WL049768 NISHA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 NISHA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-019-001/60
(KAULIWADA) 		1738004000NRG24011120231048286 01/11/2023 HIRALAL 1738004WL049768 HIRALAL 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 HIRALAL STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-019-001/60
(KAULIWADA) 		1738004000NRG24011120231048285 01/11/2023 kalan 1738004WL049768 kalan 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 kalan STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-019-001/67-A
(KAULIWADA) 		1738004000NRG24011120231048287 01/11/2023 gunendra 1738004WL049768 gunendra 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361988 gunendra STATE BANK OF INDIA(508548)
SubTotal 125309 125309
142 WARASEONI MP-38-004-019-001/115-A
(KAULIWADA) 		1738004000NRG24011120231048224 01/11/2023 javed 1738004WL049768 javed 00468 UBIN0565245 442 442 Processed 02/01/2024 333361988 javed STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-019-001/527
(KAULIWADA) 		1738004000NRG24011120231048280 01/11/2023 kapurchand 1738004WL049768 kapurchand 00468 UBIN0565245 1326 1326 Processed 02/01/2024 333361988 kapurchand STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004000NRG24011120231048288 01/11/2023 Kaml 1738004WL049768 Kaml 00468 UBIN0565245 1326 1326 Processed 02/01/2024 333361988 Kaml UNION BANK OF INDIA(508500)
SubTotal 3094 3094
145 WARASEONI MP-38-004-003-001/32-A
(BODALKASA) 		1738004000NRG24011120231048422 01/11/2023 MUKESH SHIVHARE 1738004WL049772 MUKESH SHIVHARE 00666 IDFB0041102 1326 1326 Processed 02/01/2024 333361988 MUKESHSHIVHARE IDFC BANK LIMITED(608117)
SubTotal 1326 1326
146 WARASEONI MP-38-004-003-001/142-B
(BODALKASA) 		1738004000NRG24011120231048378 01/11/2023 RAMSAGAR 1738004WL049772 RAMSAGAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333361988 RAMSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 167078 167078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_011123APB_FTO_340539 Bank of Maharastra MAHB0000677 RAMPAILI 7514
2 WARASEONI MP1738004_011123APB_FTO_340539 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 WARASEONI MP1738004_011123APB_FTO_340539 Canara Bank CNRB0004118 Balaghat 2652
4 WARASEONI MP1738004_011123APB_FTO_340539 Central Bank Of India CBIN0281785 WARASEONI 2210
5 WARASEONI MP1738004_011123APB_FTO_340539 Central Bank Of India CBIN0281986 GARHA (KANKI) 221
6 WARASEONI MP1738004_011123APB_FTO_340539 Punjab National Bank PUNB0641900 WARASEONI (MP) 6851
7 WARASEONI MP1738004_011123APB_FTO_340539 State Bank of India SBIN0000499 WARASEONI 15249
8 WARASEONI MP1738004_011123APB_FTO_340539 State Bank of India SBIN0006965 MEHANDIWADA 118678
9 WARASEONI MP1738004_011123APB_FTO_340539 State Bank of India SBIN0006965 MEHNDIWADA 6631
10 WARASEONI MP1738004_011123APB_FTO_340539 Union Bank of India UBIN0565245 WARASEONI 3094
11 WARASEONI MP1738004_011123APB_FTO_340539 IDFC Bank IDFB0041102 PIPARIYA 1326
12 WARASEONI MP1738004_011123APB_FTO_340539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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