Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_140523APB_FTO_41197
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-38-004-001-001/134
(RENGAJHARI) 		1738004000NRG24140520230216789 14/05/2023 LALCHAND 1738004WL010721 LALCHAND 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775771620 LALCHAND BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/134
(RENGAJHARI) 		1738004000NRG24140520230216788 14/05/2023 RENUKA 1738004WL010721 RENUKA 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775771620 RENUKA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/239-A
(RENGAJHARI) 		1738004000NRG24140520230216791 14/05/2023 pooja 1738004WL010721 pooja 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775771620 pooja BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/286
(RENGAJHARI) 		1738004000NRG24140520230216792 14/05/2023 dilip 1738004WL010721 dilip 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775771620 dilip BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/286-A
(RENGAJHARI) 		1738004000NRG24140520230216793 14/05/2023 NETLAL 1738004WL010721 NETLAL 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775771620 NETLAL AXIS BANK(607153)
6 WARASEONI MP-38-004-001-001/286-A
(RENGAJHARI) 		1738004000NRG24140520230216794 14/05/2023 SANGITA 1738004WL010721 SANGITA 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775771620 SANGITA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/299-B
(RENGAJHARI) 		1738004000NRG24140520230216795 14/05/2023 KRSHNA 1738004WL010721 KRSHNA 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775771620 KRSHNA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/54
(RENGAJHARI) 		1738004000NRG24140520230216798 14/05/2023 sarsvta 1738004WL010721 sarsvta 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775771620 sarsvta BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-022-001/119-B
(DOKE) 		1738004022NRG24130520230210547 14/05/2023 MENGNATH 1738004022WL010470 MENGNATH 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771620 MENGNATH CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-022-001/186
(DOKE) 		1738004022NRG24130520230210552 14/05/2023 SHILA 1738004022WL010470 SHILA 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771620 SHILA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004022NRG24130520230210526 14/05/2023 DEBILAL 1738004022WL010469 DEBILAL 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771620 DEBILAL STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-022-001/19
(DOKE) 		1738004022NRG24130520230210590 14/05/2023 RATNMALA 1738004022WL010471 RATNMALA 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771620 RATNMALA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004022NRG24130520230210595 14/05/2023 ALOK 1738004022WL010471 ALOK 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771620 ALOK FINO PAYMENTS BANK LTD(608001)
14 WARASEONI MP-38-004-022-001/33
(DOKE) 		1738004022NRG24130520230210565 14/05/2023 CHANGAN BAI 1738004022WL010470 CHANGAN BAI 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771620 CHANGANBAI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-022-001/33-B
(DOKE) 		1738004022NRG24130520230210566 14/05/2023 NAVIN 1738004022WL010470 NAVIN 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775771620 NAVIN BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-022-001/42
(DOKE) 		1738004022NRG24130520230210534 14/05/2023 SUNITA GAUTAM 1738004022WL010469 SUNITA GAUTAM 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771620 SUNITAGAUTAM BANK OF INDIA(508505)
17 WARASEONI MP-38-004-022-001/68-B
(DOKE) 		1738004022NRG24130520230210539 14/05/2023 SARITA 1738004022WL010469 SARITA 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771620 SARITA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-022-001/91
(DOKE) 		1738004022NRG24130520230210582 14/05/2023 PRAMILA 1738004022WL010470 PRAMILA 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771620 PRAMILA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-022-001/94-B
(DOKE) 		1738004022NRG24130520230210545 14/05/2023 SAVITA 1738004022WL010469 SAVITA 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771620 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
20 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24130520230209920 14/05/2023 KHELAN 1738004WL010449 KHELAN 00051 MAHB0000721 1326 1326 Processed 19/05/2023 775771620 KHELAN PUNJAB NATIONAL BANK(508568)
21 WARASEONI MP-38-004-048-001/361-A
(SAWANGI) 		1738004000NRG24130520230209925 14/05/2023 YOGITA 1738004WL010449 YOGITA 00051 MAHB0000721 1326 1326 Processed 19/05/2023 775771620 YOGITA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24130520230209926 14/05/2023 SAVETA 1738004WL010449 SAVETA 00051 MAHB0000721 1326 1326 Processed 19/05/2023 775771620 SAVETA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 WARASEONI MP-38-004-003-001/13-B
(BODALKASA) 		1738004003NRG24140520230217370 14/05/2023 LUKESHWAR 1738004003WL010744 LUKESHWAR 00089 CBIN0281785 1547 1547 Processed 19/05/2023 775771620 LUKESHWAR BANK OF BARODA(606985)
24 WARASEONI MP-38-004-010-001/720
(KOSTE) 		1738004010NRG24110520230191945 14/05/2023 uma 1738004010WL009700 uma 00089 CBIN0281785 2210 2210 Processed 19/05/2023 775771620 uma CENTRAL BANK OF INDIA(607115)
25 WARASEONI MP-38-004-022-001/189
(DOKE) 		1738004022NRG24130520230210555 14/05/2023 GYANESHVER 1738004022WL010470 GYANESHVER 00089 CBIN0281785 1326 1326 Processed 19/05/2023 775771620 GYANESHVER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5083 5083
26 WARASEONI MP-38-004-003-001/14-A
(BODALKASA) 		1738004003NRG24140520230217371 14/05/2023 KESORAY 1738004003WL010744 KESORAY 00114 CBIN0MPDCAB 1547 1547 Processed 19/05/2023 775771620 KESORAY STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-003-001/24-A
(BODALKASA) 		1738004003NRG24140520230217378 14/05/2023 TEKCHAND 1738004003WL010744 TEKCHAND 00114 CBIN0MPDCAB 1547 1547 Processed 19/05/2023 775771620 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 WARASEONI MP-38-004-003-001/154-B
(BODALKASA) 		1738004003NRG24140520230217372 14/05/2023 RAJENDRA 1738004003WL010744 RAJENDRA 00354 PUNB0641900 1547 1547 Processed 19/05/2023 775771620 RAJENDRA PUNJAB NATIONAL BANK(508568)
29 WARASEONI MP-38-004-022-001/108-A
(DOKE) 		1738004022NRG24130520230210585 14/05/2023 PARDIP 1738004022WL010471 PARDIP 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 PARDIP PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-022-001/130
(DOKE) 		1738004022NRG24130520230210586 14/05/2023 SANGITA MADAVI 1738004022WL010471 SANGITA MADAVI 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 SANGITAMADAVI PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-022-001/132
(DOKE) 		1738004022NRG24130520230210549 14/05/2023 DISHA 1738004022WL010470 DISHA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 DISHA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-022-001/156-A
(DOKE) 		1738004022NRG24130520230210524 14/05/2023 JASHVANTA 1738004022WL010469 JASHVANTA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 JASHVANTA PUNJAB NATIONAL BANK(508568)
33 WARASEONI MP-38-004-022-001/175
(DOKE) 		1738004022NRG24130520230210589 14/05/2023 DEVANLAL 1738004022WL010471 DEVANLAL 00354 PUNB0641900 1105 1105 Processed 19/05/2023 775771620 DEVANLAL STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-022-001/198-A
(DOKE) 		1738004022NRG24130520230210591 14/05/2023 CHAMPAVATI 1738004022WL010471 CHAMPAVATI 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 CHAMPAVATI PUNJAB NATIONAL BANK(508568)
35 WARASEONI MP-38-004-022-001/2
(DOKE) 		1738004022NRG24130520230210592 14/05/2023 PANCHAN 1738004022WL010471 PANCHAN 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 PANCHAN STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-022-001/230
(DOKE) 		1738004022NRG24130520230210530 14/05/2023 JAMNA BAI 1738004022WL010469 JAMNA BAI 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 JAMNABAI STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004022NRG24130520230210596 14/05/2023 ANUJ KATRE 1738004022WL010471 ANUJ KATRE 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 ANUJKATRE PUNJAB NATIONAL BANK(508568)
38 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004022NRG24130520230210594 14/05/2023 KARAN 1738004022WL010471 KARAN 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 KARAN PUNJAB NATIONAL BANK(508568)
39 WARASEONI MP-38-004-022-001/26
(DOKE) 		1738004022NRG24130520230210560 14/05/2023 DHANENDRA 1738004022WL010470 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 DHANENDRA PUNJAB NATIONAL BANK(508568)
40 WARASEONI MP-38-004-022-001/28-B
(DOKE) 		1738004022NRG24130520230210563 14/05/2023 VARSHA 1738004022WL010470 VARSHA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 VARSHA PUNJAB NATIONAL BANK(508568)
41 WARASEONI MP-38-004-022-001/30
(DOKE) 		1738004022NRG24130520230210564 14/05/2023 YASHODA 1738004022WL010470 YASHODA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 YASHODA PUNJAB NATIONAL BANK(508568)
42 WARASEONI MP-38-004-022-001/4
(DOKE) 		1738004022NRG24130520230210600 14/05/2023 GEETA 1738004022WL010471 GEETA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 GEETA PUNJAB NATIONAL BANK(508568)
43 WARASEONI MP-38-004-022-001/4-A
(DOKE) 		1738004022NRG24130520230210568 14/05/2023 RAVINA 1738004022WL010470 RAVINA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 RAVINA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-022-001/40
(DOKE) 		1738004022NRG24130520230210601 14/05/2023 Imratabairana 1738004022WL010471 Imratabairana 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 Imratabairana PUNJAB NATIONAL BANK(508568)
45 WARASEONI MP-38-004-022-001/41
(DOKE) 		1738004022NRG24130520230210569 14/05/2023 INDRACALA 1738004022WL010470 INDRACALA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 INDRACALA PUNJAB NATIONAL BANK(508568)
46 WARASEONI MP-38-004-022-001/49
(DOKE) 		1738004022NRG24130520230210570 14/05/2023 KANTA 1738004022WL010470 KANTA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 KANTA PUNJAB NATIONAL BANK(508568)
47 WARASEONI MP-38-004-022-001/58
(DOKE) 		1738004022NRG24130520230210573 14/05/2023 NILAN PATLE 1738004022WL010470 NILAN PATLE 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 NILANPATLE PUNJAB NATIONAL BANK(508568)
48 WARASEONI MP-38-004-022-001/64-A
(DOKE) 		1738004022NRG24130520230210537 14/05/2023 SANJULATA 1738004022WL010469 SANJULATA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 SANJULATA PUNJAB NATIONAL BANK(508568)
49 WARASEONI MP-38-004-022-001/65
(DOKE) 		1738004022NRG24130520230210606 14/05/2023 MAMTA 1738004022WL010471 MAMTA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 MAMTA FINO PAYMENTS BANK LTD(608001)
50 WARASEONI MP-38-004-022-001/73
(DOKE) 		1738004022NRG24130520230210574 14/05/2023 Gyaniram 1738004022WL010470 Gyaniram 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 Gyaniram PUNJAB NATIONAL BANK(508568)
51 WARASEONI MP-38-004-022-001/77
(DOKE) 		1738004022NRG24130520230210607 14/05/2023 JANTARA 1738004022WL010471 JANTARA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 JANTARA PUNJAB NATIONAL BANK(508568)
52 WARASEONI MP-38-004-022-001/79
(DOKE) 		1738004022NRG24130520230210577 14/05/2023 BHUMIKANTA 1738004022WL010470 BHUMIKANTA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 BHUMIKANTA PUNJAB NATIONAL BANK(508568)
53 WARASEONI MP-38-004-022-001/80
(DOKE) 		1738004022NRG24130520230210578 14/05/2023 YOGESHAVAR 1738004022WL010470 YOGESHAVAR 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 YOGESHAVAR PUNJAB NATIONAL BANK(508568)
54 WARASEONI MP-38-004-022-001/87
(DOKE) 		1738004022NRG24130520230210609 14/05/2023 KUNTAN 1738004022WL010471 KUNTAN 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 KUNTAN PUNJAB NATIONAL BANK(508568)
55 WARASEONI MP-38-004-022-001/88
(DOKE) 		1738004022NRG24130520230210610 14/05/2023 MANTAN 1738004022WL010471 MANTAN 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 MANTAN PUNJAB NATIONAL BANK(508568)
56 WARASEONI MP-38-004-022-001/90
(DOKE) 		1738004022NRG24130520230210542 14/05/2023 RAJESHWARI 1738004022WL010469 RAJESHWARI 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 RAJESHWARI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-022-001/93
(DOKE) 		1738004022NRG24130520230210543 14/05/2023 OMESHVARI 1738004022WL010469 OMESHVARI 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 OMESHVARI PUNJAB NATIONAL BANK(508568)
58 WARASEONI MP-38-004-022-001/93-A
(DOKE) 		1738004022NRG24130520230210611 14/05/2023 JIRAN BAI 1738004022WL010471 JIRAN BAI 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 JIRANBAI PUNJAB NATIONAL BANK(508568)
59 WARASEONI MP-38-004-048-001/247
(SAWANGI) 		1738004000NRG24130520230209921 14/05/2023 YASODA 1738004WL010449 YASODA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 YASODA PUNJAB NATIONAL BANK(508568)
60 WARASEONI MP-38-004-048-001/301
(SAWANGI) 		1738004000NRG24130520230209923 14/05/2023 MEERA 1738004WL010449 MEERA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 MEERA PUNJAB NATIONAL BANK(508568)
61 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24130520230209924 14/05/2023 DURGA 1738004WL010449 DURGA 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 DURGA PUNJAB NATIONAL BANK(508568)
62 WARASEONI MP-38-004-048-001/400
(SAWANGI) 		1738004000NRG24130520230209927 14/05/2023 lukhan 1738004WL010449 lukhan 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 lukhan PUNJAB NATIONAL BANK(508568)
63 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24130520230209928 14/05/2023 RINKI 1738004WL010449 RINKI 00354 PUNB0641900 1326 1326 Processed 19/05/2023 775771620 RINKI FINO PAYMENTS BANK LTD(608001)
64 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24130520230206553 14/05/2023 KAMLA 1738004048WL010306 KAMLA 00354 PUNB0641900 1105 1105 Processed 19/05/2023 775771620 KAMLA PUNJAB NATIONAL BANK(508568)
65 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24130520230206552 14/05/2023 PANNALAL 1738004048WL010306 PANNALAL 00354 PUNB0641900 1105 1105 Processed 19/05/2023 775771620 PANNALAL PUNJAB NATIONAL BANK(508568)
SubTotal 49946 49946
66 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004003NRG24140520230217381 14/05/2023 SHEELA 1738004003WL010744 SHEELA 00415 SBIN0000499 1547 1547 Processed 19/05/2023 775771620 SHEELA STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-022-001/107
(DOKE) 		1738004022NRG24130520230210584 14/05/2023 Anusaiyabisen 1738004022WL010471 Anusaiyabisen 00415 SBIN0000499 1326 1326 Rejected 19/05/2023 775771620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 WARASEONI MP-38-004-022-001/131-A
(DOKE) 		1738004022NRG24130520230210548 14/05/2023 PARMILA 1738004022WL010470 PARMILA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 PARMILA STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-022-001/144
(DOKE) 		1738004022NRG24130520230210587 14/05/2023 URMILA BAI 1738004022WL010471 URMILA BAI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 URMILABAI STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-022-001/162
(DOKE) 		1738004022NRG24130520230210525 14/05/2023 MINA 1738004022WL010469 MINA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 MINA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-022-001/180
(DOKE) 		1738004022NRG24130520230210550 14/05/2023 GYANIRAM 1738004022WL010470 GYANIRAM 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 GYANIRAM STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004022NRG24130520230210554 14/05/2023 DURGA BAI 1738004022WL010470 DURGA BAI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 DURGABAI STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-022-001/187
(DOKE) 		1738004022NRG24130520230210553 14/05/2023 RAMNATH 1738004022WL010470 RAMNATH 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 RAMNATH STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-022-001/189
(DOKE) 		1738004022NRG24130520230210556 14/05/2023 DHANVANTA 1738004022WL010470 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 DHANVANTA STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-022-001/190-A
(DOKE) 		1738004022NRG24130520230210528 14/05/2023 chagan 1738004022WL010469 chagan 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 chagan STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-022-001/190-A
(DOKE) 		1738004022NRG24130520230210529 14/05/2023 VIJAY 1738004022WL010469 VIJAY 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 VIJAY STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-022-001/21
(DOKE) 		1738004022NRG24130520230210558 14/05/2023 IMALA BAI 1738004022WL010470 IMALA BAI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 IMALABAI STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-022-001/24
(DOKE) 		1738004022NRG24130520230210559 14/05/2023 SANDHYA 1738004022WL010470 SANDHYA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 SANDHYA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-022-001/246
(DOKE) 		1738004022NRG24130520230210597 14/05/2023 LAXMAN 1738004022WL010471 LAXMAN 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-022-001/257
(DOKE) 		1738004022NRG24130520230210599 14/05/2023 LAXMI 1738004022WL010471 LAXMI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 WARASEONI MP-38-004-022-001/278
(DOKE) 		1738004022NRG24130520230210532 14/05/2023 CHANLAL 1738004022WL010469 CHANLAL 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 CHANLAL STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-022-001/279
(DOKE) 		1738004022NRG24130520230210533 14/05/2023 DURGA 1738004022WL010469 DURGA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 DURGA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-022-001/37
(DOKE) 		1738004022NRG24130520230210567 14/05/2023 ASHA 1738004022WL010470 ASHA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 ASHA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-022-001/42-A
(DOKE) 		1738004022NRG24130520230210535 14/05/2023 SHIRIKANTA 1738004022WL010469 SHIRIKANTA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 SHIRIKANTA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-022-001/50
(DOKE) 		1738004022NRG24130520230210571 14/05/2023 BHAGRATA 1738004022WL010470 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 BHAGRATA STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-022-001/50-A
(DOKE) 		1738004022NRG24130520230210602 14/05/2023 sevak 1738004022WL010471 sevak 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 sevak STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-022-001/51
(DOKE) 		1738004022NRG24130520230210572 14/05/2023 Sarsatabaisadan 1738004022WL010470 Sarsatabaisadan 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 Sarsatabaisadan STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-022-001/56-A
(DOKE) 		1738004022NRG24130520230210604 14/05/2023 REKHLAL PATLE 1738004022WL010471 REKHLAL PATLE 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 REKHLALPATLE BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-022-001/63
(DOKE) 		1738004022NRG24130520230210605 14/05/2023 ramdayal 1738004022WL010471 ramdayal 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 ramdayal STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-022-001/64
(DOKE) 		1738004022NRG24130520230210536 14/05/2023 DHANENDRA 1738004022WL010469 DHANENDRA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 DHANENDRA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-022-001/64-B
(DOKE) 		1738004022NRG24130520230210538 14/05/2023 SUNIL 1738004022WL010469 SUNIL 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 SUNIL STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-022-001/69
(DOKE) 		1738004022NRG24130520230210541 14/05/2023 Durgabaibisen 1738004022WL010469 Durgabaibisen 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 Durgabaibisen STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-022-001/75
(DOKE) 		1738004022NRG24130520230210575 14/05/2023 BAIJHANATH 1738004022WL010470 BAIJHANATH 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 BAIJHANATH STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-022-001/76
(DOKE) 		1738004022NRG24130520230210576 14/05/2023 GITA 1738004022WL010470 GITA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 GITA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-022-001/82-A
(DOKE) 		1738004022NRG24130520230210608 14/05/2023 SUNITA LASUNTE 1738004022WL010471 SUNITA LASUNTE 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 SUNITALASUNTE STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-022-001/83
(DOKE) 		1738004022NRG24130520230210579 14/05/2023 CHINTAMAN 1738004022WL010470 CHINTAMAN 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 WARASEONI MP-38-004-022-001/85
(DOKE) 		1738004022NRG24130520230210580 14/05/2023 gitabai 1738004022WL010470 gitabai 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 gitabai STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-022-001/86
(DOKE) 		1738004022NRG24130520230210581 14/05/2023 ASHA 1738004022WL010470 ASHA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 ASHA STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-022-001/94
(DOKE) 		1738004022NRG24130520230210544 14/05/2023 YOGESHWARI 1738004022WL010469 YOGESHWARI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 YOGESHWARI STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-022-001/95-A
(DOKE) 		1738004022NRG24130520230210546 14/05/2023 ASHA 1738004022WL010469 ASHA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 ASHA STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-048-001/268-A
(SAWANGI) 		1738004000NRG24130520230209922 14/05/2023 NISHA 1738004WL010449 NISHA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771620 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47957 47957
102 WARASEONI MP-38-004-003-001/16-A
(BODALKASA) 		1738004003NRG24140520230217375 14/05/2023 JYOTI 1738004003WL010744 JYOTI 00415 SBIN0006965 1547 1547 Processed 19/05/2023 775771620 JYOTI STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-003-001/16-A
(BODALKASA) 		1738004003NRG24140520230217374 14/05/2023 SAYATRI 1738004003WL010744 SAYATRI 00415 SBIN0006965 1547 1547 Processed 19/05/2023 775771620 SAYATRI STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-003-001/23-A
(BODALKASA) 		1738004003NRG24140520230217377 14/05/2023 LEKHADEVI 1738004003WL010744 LEKHADEVI 00415 SBIN0006965 1547 1547 Processed 19/05/2023 775771620 LEKHADEVI STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-003-001/23-A
(BODALKASA) 		1738004003NRG24140520230217376 14/05/2023 LOKCHAND 1738004003WL010744 LOKCHAND 00415 SBIN0006965 1547 1547 Processed 19/05/2023 775771620 LOKCHAND BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004003NRG24140520230217380 14/05/2023 MAHESH PANCHESHWAR 1738004003WL010744 MAHESH PANCHESHWAR 00415 SBIN0006965 1547 1547 Processed 19/05/2023 775771620 MAHESHPANCHESHWAR STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-003-001/70
(BODALKASA) 		1738004003NRG24140520230217383 14/05/2023 TIKARAM 1738004003WL010744 TIKARAM 00415 SBIN0006965 1547 1547 Processed 19/05/2023 775771620 TIKARAM STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-003-001/70
(BODALKASA) 		1738004003NRG24140520230217382 14/05/2023 VARSHA 1738004003WL010744 VARSHA 00415 SBIN0006965 1547 1547 Processed 19/05/2023 775771620 VARSHA STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004003NRG24140520230217384 14/05/2023 DASRATH 1738004003WL010744 DASRATH 00415 SBIN0006965 1547 1547 Processed 19/05/2023 775771620 DASRATH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
110 WARASEONI MP-38-004-003-001/16-A
(BODALKASA) 		1738004003NRG24140520230217373 14/05/2023 SURENDRA 1738004003WL010744 SURENDRA 00468 UBIN0565245 1547 1547 Processed 19/05/2023 775771620 SURENDRA STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-022-001/186
(DOKE) 		1738004022NRG24130520230210551 14/05/2023 DHANSHING 1738004022WL010470 DHANSHING 00468 UBIN0565245 1326 1326 Processed 19/05/2023 775771620 DHANSHING STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-022-001/255-A
(DOKE) 		1738004022NRG24130520230210531 14/05/2023 SANJAY PATLE 1738004022WL010469 SANJAY PATLE 00468 UBIN0565245 1326 1326 Processed 19/05/2023 775771620 SANJAYPATLE UNION BANK OF INDIA(508500)
113 WARASEONI MP-38-004-022-001/275-A
(DOKE) 		1738004022NRG24130520230210561 14/05/2023 TOPSHIN 1738004022WL010470 TOPSHIN 00468 UBIN0565245 1326 1326 Processed 19/05/2023 775771620 TOPSHIN UNION BANK OF INDIA(508500)
SubTotal 5525 5525
114 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004022NRG24130520230210593 14/05/2023 SANKAR 1738004022WL010471 SANKAR 00697 BKID0MG1307 1326 1326 Processed 19/05/2023 775771620 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
115 WARASEONI MP-38-004-022-001/257
(DOKE) 		1738004022NRG24130520230210598 14/05/2023 DEVNATH PARDHI 1738004022WL010471 DEVNATH PARDHI 00697 BKID0MG1307 1326 1326 Processed 19/05/2023 775771620 DEVNATHPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 WARASEONI MP-38-004-022-001/54
(DOKE) 		1738004022NRG24130520230210603 14/05/2023 ABHIMANU 1738004022WL010471 ABHIMANU 00697 BKID0MG1307 1326 1326 Processed 19/05/2023 775771620 ABHIMANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
117 WARASEONI MP-38-004-022-001/15
(DOKE) 		1738004022NRG24130520230210588 14/05/2023 PARBHUDAYAL 1738004022WL010471 PARBHUDAYAL 00697 BKID0MG1316 1326 1326 Processed 19/05/2023 775771620 PARBHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_140523APB_FTO_41197 Bank of Maharastra MAHB0000677 RAMPAILI 23205
2 WARASEONI MP1738004_140523APB_FTO_41197 Bank of Maharastra MAHB0000721 BUDBUDA 3978
3 WARASEONI MP1738004_140523APB_FTO_41197 Central Bank Of India CBIN0281785 WARASEONI 5083
4 WARASEONI MP1738004_140523APB_FTO_41197 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3094
5 WARASEONI MP1738004_140523APB_FTO_41197 Punjab National Bank PUNB0641900 WARASEONI (MP) 49946
6 WARASEONI MP1738004_140523APB_FTO_41197 State Bank of India SBIN0000499 WARASEONI 47957
7 WARASEONI MP1738004_140523APB_FTO_41197 State Bank of India SBIN0006965 MEHANDIWADA 12376
8 WARASEONI MP1738004_140523APB_FTO_41197 Union Bank of India UBIN0565245 WARASEONI 5525
9 WARASEONI MP1738004_140523APB_FTO_41197 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3978
10 WARASEONI MP1738004_140523APB_FTO_41197 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326

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