Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100723APB_FTO_158687
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-38-004-016-001/1256-B
(RAMPAYLI) 		1738004016NRG24100720230840014 10/07/2023 yashoda 1738004016WL030587 yashoda 00051 MAHB0000677 408 408 Processed 14/07/2023 858036319 yashoda BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-016-001/1264
(RAMPAYLI) 		1738004016NRG24100720230840015 10/07/2023 radhan 1738004016WL030587 radhan 00051 MAHB0000677 1020 1020 Processed 14/07/2023 858036319 radhan BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-016-001/1266
(RAMPAYLI) 		1738004016NRG24100720230840016 10/07/2023 JIYALAL 1738004016WL030587 JIYALAL 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 JIYALAL BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-016-001/1388
(RAMPAYLI) 		1738004016NRG24100720230840017 10/07/2023 raju 1738004016WL030587 raju 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 raju BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-016-001/144
(RAMPAYLI) 		1738004016NRG24100720230840018 10/07/2023 AMRUTA BANEVAR 1738004016WL030587 AMRUTA BANEVAR 00051 MAHB0000677 612 612 Processed 14/07/2023 858036319 AMRUTABANEVAR BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-016-001/166-A
(RAMPAYLI) 		1738004016NRG24100720230840019 10/07/2023 jaitura 1738004016WL030587 jaitura 00051 MAHB0000677 816 816 Processed 14/07/2023 858036319 jaitura BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-016-001/18-A
(RAMPAYLI) 		1738004016NRG24100720230840020 10/07/2023 nandlal 1738004016WL030587 nandlal 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 nandlal BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-016-001/20
(RAMPAYLI) 		1738004016NRG24100720230840021 10/07/2023 raju 1738004016WL030587 raju 00051 MAHB0000677 1224 1224 Processed 14/07/2023 858036319 raju BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-016-001/200-A
(RAMPAYLI) 		1738004016NRG24100720230840022 10/07/2023 SHOBHA 1738004016WL030587 SHOBHA 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 SHOBHA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-016-001/23
(RAMPAYLI) 		1738004016NRG24100720230840023 10/07/2023 INDRAKALA 1738004016WL030587 INDRAKALA 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 INDRAKALA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-016-001/258-A
(RAMPAYLI) 		1738004016NRG24100720230840024 10/07/2023 BIRAJ 1738004016WL030587 BIRAJ 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 BIRAJ BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-016-001/343
(RAMPAYLI) 		1738004016NRG24100720230840027 10/07/2023 rupesh 1738004016WL030587 rupesh 00051 MAHB0000677 1224 1224 Processed 14/07/2023 858036319 rupesh BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-016-001/381
(RAMPAYLI) 		1738004016NRG24100720230840028 10/07/2023 ARVIND 1738004016WL030587 ARVIND 00051 MAHB0000677 1020 1020 Processed 14/07/2023 858036319 ARVIND BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-016-001/381
(RAMPAYLI) 		1738004016NRG24100720230840029 10/07/2023 sarita 1738004016WL030587 sarita 00051 MAHB0000677 1020 1020 Processed 14/07/2023 858036319 sarita BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-016-001/40
(RAMPAYLI) 		1738004016NRG24100720230840031 10/07/2023 DEVANTA 1738004016WL030587 DEVANTA 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 DEVANTA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-016-001/40
(RAMPAYLI) 		1738004016NRG24100720230840030 10/07/2023 SUNIL 1738004016WL030587 SUNIL 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 SUNIL BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-016-001/478
(RAMPAYLI) 		1738004016NRG24100720230840032 10/07/2023 RADHELAL 1738004016WL030587 RADHELAL 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 RADHELAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-016-001/51-B
(RAMPAYLI) 		1738004016NRG24100720230840035 10/07/2023 chainlal 1738004016WL030587 chainlal 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 chainlal BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-016-001/535-A
(RAMPAYLI) 		1738004016NRG24100720230840036 10/07/2023 GUNJA 1738004016WL030587 GUNJA 00051 MAHB0000677 1020 1020 Processed 14/07/2023 858036319 GUNJA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-016-001/58-A
(RAMPAYLI) 		1738004016NRG24100720230840038 10/07/2023 BANSHILAL 1738004016WL030587 BANSHILAL 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 BANSHILAL BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-016-001/601-A
(RAMPAYLI) 		1738004016NRG24100720230840039 10/07/2023 ravita 1738004016WL030587 ravita 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 ravita BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-016-001/608
(RAMPAYLI) 		1738004016NRG24100720230840040 10/07/2023 DEVAJI 1738004016WL030587 DEVAJI 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 DEVAJI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-016-001/617
(RAMPAYLI) 		1738004016NRG24100720230840041 10/07/2023 priti 1738004016WL030587 priti 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 priti BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-016-001/658
(RAMPAYLI) 		1738004016NRG24100720230840042 10/07/2023 PRAMILA 1738004016WL030587 PRAMILA 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 PRAMILA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-016-001/692
(RAMPAYLI) 		1738004016NRG24100720230840043 10/07/2023 RAMGOPAL 1738004016WL030587 RAMGOPAL 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 RAMGOPAL BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-016-001/862
(RAMPAYLI) 		1738004016NRG24100720230840044 10/07/2023 GEETA 1738004016WL030587 GEETA 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 GEETA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-016-001/876
(RAMPAYLI) 		1738004016NRG24100720230840045 10/07/2023 puspa 1738004016WL030587 puspa 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 puspa BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-016-001/879
(RAMPAYLI) 		1738004016NRG24100720230840046 10/07/2023 ANUSHIYA 1738004016WL030587 ANUSHIYA 00051 MAHB0000677 1428 1428 Processed 14/07/2023 858036319 ANUSHIYA BANK OF MAHARASHTRA(607387)
SubTotal 35496 35496
29 WARASEONI MP-38-004-048-001/113
(SAWANGI) 		1738004048NRG24100720230839599 10/07/2023 deepa 1738004048WL030537 deepa 00051 MAHB0000721 221 221 Processed 14/07/2023 858036319 deepa BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-048-001/114
(SAWANGI) 		1738004048NRG24100720230839600 10/07/2023 MANIKRAM 1738004048WL030537 MANIKRAM 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 MANIKRAM BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-048-001/126
(SAWANGI) 		1738004048NRG24100720230839602 10/07/2023 manohar 1738004048WL030537 manohar 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 manohar BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004048NRG24100720230839603 10/07/2023 YESULA 1738004048WL030537 YESULA 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858036319 YESULA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-048-001/146
(SAWANGI) 		1738004048NRG24100720230839606 10/07/2023 SANTRAM 1738004048WL030537 SANTRAM 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 SANTRAM PUNJAB NATIONAL BANK(508568)
34 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004048NRG24100720230839608 10/07/2023 BARELAL 1738004048WL030537 BARELAL 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 BARELAL PUNJAB NATIONAL BANK(508568)
35 WARASEONI MP-38-004-048-001/158
(SAWANGI) 		1738004048NRG24100720230839612 10/07/2023 BIHARELAL 1738004048WL030537 BIHARELAL 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 BIHARELAL BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-048-001/158
(SAWANGI) 		1738004048NRG24100720230839613 10/07/2023 KESAR 1738004048WL030537 KESAR 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 KESAR BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-048-001/163
(SAWANGI) 		1738004048NRG24100720230839614 10/07/2023 DASVAN 1738004048WL030537 DASVAN 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 DASVAN BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-048-001/171
(SAWANGI) 		1738004048NRG24100720230839617 10/07/2023 SANTOSH 1738004048WL030537 SANTOSH 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 SANTOSH BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-048-001/175
(SAWANGI) 		1738004048NRG24100720230839618 10/07/2023 MUKESH 1738004048WL030537 MUKESH 00051 MAHB0000721 663 663 Processed 14/07/2023 858036319 MUKESH PUNJAB NATIONAL BANK(508568)
40 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004048NRG24100720230839619 10/07/2023 LAXME 1738004048WL030537 LAXME 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 LAXME BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-048-001/185-A
(SAWANGI) 		1738004048NRG24100720230839621 10/07/2023 GUNVANTA 1738004048WL030537 GUNVANTA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 GUNVANTA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-048-001/186
(SAWANGI) 		1738004048NRG24100720230839622 10/07/2023 FULABAI 1738004048WL030537 FULABAI 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 FULABAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-048-001/200
(SAWANGI) 		1738004048NRG24100720230839623 10/07/2023 kalavati 1738004048WL030537 kalavati 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 kalavati STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-048-001/217
(SAWANGI) 		1738004048NRG24100720230839624 10/07/2023 CHAYA 1738004048WL030537 CHAYA 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858036319 CHAYA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-048-001/22-A
(SAWANGI) 		1738004048NRG24100720230839625 10/07/2023 SANOTE 1738004048WL030537 SANOTE 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 SANOTE PUNJAB NATIONAL BANK(508568)
46 WARASEONI MP-38-004-048-001/221-A
(SAWANGI) 		1738004048NRG24100720230839626 10/07/2023 SUBELAL 1738004048WL030537 SUBELAL 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858036319 SUBELAL BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-048-001/227
(SAWANGI) 		1738004048NRG24100720230839630 10/07/2023 CHERONJA 1738004048WL030537 CHERONJA 00051 MAHB0000721 442 442 Processed 14/07/2023 858036319 CHERONJA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-048-001/228
(SAWANGI) 		1738004048NRG24100720230839632 10/07/2023 KHELANBAI 1738004048WL030537 KHELANBAI 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 KHELANBAI BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-048-001/228-A
(SAWANGI) 		1738004048NRG24100720230839633 10/07/2023 SANJAY 1738004048WL030537 SANJAY 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 SANJAY BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-048-001/228-A
(SAWANGI) 		1738004048NRG24100720230839634 10/07/2023 SUNETA 1738004048WL030537 SUNETA 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 SUNETA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-048-001/231
(SAWANGI) 		1738004048NRG24100720230839635 10/07/2023 RUPESH 1738004048WL030537 RUPESH 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 RUPESH BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004048NRG24100720230839636 10/07/2023 SANTUR 1738004048WL030537 SANTUR 00051 MAHB0000721 221 221 Processed 14/07/2023 858036319 SANTUR BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-048-001/237
(SAWANGI) 		1738004048NRG24100720230839639 10/07/2023 DEVALA 1738004048WL030537 DEVALA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 DEVALA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-048-001/259
(SAWANGI) 		1738004048NRG24100720230839642 10/07/2023 RAJU 1738004048WL030537 RAJU 00051 MAHB0000721 221 221 Processed 14/07/2023 858036319 RAJU BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004048NRG24100720230839643 10/07/2023 NEELA 1738004048WL030537 NEELA 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 NEELA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004048NRG24100720230839644 10/07/2023 JIRANBAI 1738004048WL030537 JIRANBAI 00051 MAHB0000721 663 663 Processed 14/07/2023 858036319 JIRANBAI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-048-001/287
(SAWANGI) 		1738004048NRG24100720230839645 10/07/2023 SANYARO 1738004048WL030537 SANYARO 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 SANYARO INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004048NRG24100720230839646 10/07/2023 DENESH 1738004048WL030537 DENESH 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 DENESH BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-048-001/306-A
(SAWANGI) 		1738004048NRG24100720230839647 10/07/2023 SANDHYA 1738004048WL030537 SANDHYA 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 SANDHYA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-048-001/323
(SAWANGI) 		1738004048NRG24100720230839650 10/07/2023 suresh 1738004048WL030537 suresh 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 suresh BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004048NRG24100720230839651 10/07/2023 GEETA 1738004048WL030537 GEETA 00051 MAHB0000721 663 663 Processed 14/07/2023 858036319 GEETA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-048-001/340
(SAWANGI) 		1738004048NRG24100720230839652 10/07/2023 CHATURA 1738004048WL030537 CHATURA 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
63 WARASEONI MP-38-004-048-001/344-A
(SAWANGI) 		1738004048NRG24100720230839653 10/07/2023 sareta 1738004048WL030537 sareta 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 sareta BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-048-001/398
(SAWANGI) 		1738004048NRG24100720230839654 10/07/2023 SURENDRA 1738004048WL030537 SURENDRA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 SURENDRA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-048-001/43
(SAWANGI) 		1738004048NRG24100720230839657 10/07/2023 ARUN 1738004048WL030537 ARUN 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 ARUN BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-048-001/469
(SAWANGI) 		1738004048NRG24100720230839660 10/07/2023 IMLABAI 1738004048WL030537 IMLABAI 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 IMLABAI BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-048-001/474
(SAWANGI) 		1738004048NRG24100720230839661 10/07/2023 NEHA 1738004048WL030537 NEHA 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858036319 NEHA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-048-001/477
(SAWANGI) 		1738004048NRG24100720230839663 10/07/2023 DHRMENDRA 1738004048WL030537 DHRMENDRA 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 DHRMENDRA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004048NRG24100720230839664 10/07/2023 RAMAN 1738004048WL030537 RAMAN 00051 MAHB0000721 442 442 Processed 14/07/2023 858036319 RAMAN BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-048-001/59
(SAWANGI) 		1738004048NRG24100720230839665 10/07/2023 shivkumar 1738004048WL030537 shivkumar 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 shivkumar BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-048-001/64
(SAWANGI) 		1738004048NRG24100720230839666 10/07/2023 PINKE 1738004048WL030537 PINKE 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 PINKE BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004048NRG24100720230839667 10/07/2023 SAKUN 1738004048WL030537 SAKUN 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 SAKUN BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-048-001/93
(SAWANGI) 		1738004048NRG24100720230839670 10/07/2023 DHANENDRA 1738004048WL030537 DHANENDRA 00051 MAHB0000721 1326 1326 Processed 14/07/2023 858036319 DHANENDRA BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-048-001/99
(SAWANGI) 		1738004048NRG24100720230839672 10/07/2023 URMILA 1738004048WL030537 URMILA 00051 MAHB0000721 884 884 Processed 14/07/2023 858036319 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
75 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004048NRG24100720230839597 10/07/2023 SONELAL 1738004048WL030537 SONELAL 00354 PUNB0641900 884 884 Processed 14/07/2023 858036319 SONELAL PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-048-001/108-A
(SAWANGI) 		1738004048NRG24100720230839598 10/07/2023 IMALBAI 1738004048WL030537 IMALBAI 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 IMALBAI PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-048-001/114
(SAWANGI) 		1738004048NRG24100720230839601 10/07/2023 SANTIBAI 1738004048WL030537 SANTIBAI 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 SANTIBAI PUNJAB NATIONAL BANK(508568)
78 WARASEONI MP-38-004-048-001/142
(SAWANGI) 		1738004048NRG24100720230839605 10/07/2023 chetna 1738004048WL030537 chetna 00354 PUNB0641900 884 884 Rejected 14/07/2023 858036319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 WARASEONI MP-38-004-048-001/142
(SAWANGI) 		1738004048NRG24100720230839604 10/07/2023 HUKUMCHAND 1738004048WL030537 HUKUMCHAND 00354 PUNB0641900 884 884 Processed 14/07/2023 858036319 HUKUMCHAND PUNJAB NATIONAL BANK(508568)
80 WARASEONI MP-38-004-048-001/146
(SAWANGI) 		1738004048NRG24100720230839607 10/07/2023 KHELENDRA 1738004048WL030537 KHELENDRA 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 KHELENDRA PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-048-001/151-B
(SAWANGI) 		1738004048NRG24100720230839609 10/07/2023 SUKCHAND 1738004048WL030537 SUKCHAND 00354 PUNB0641900 884 884 Processed 14/07/2023 858036319 SUKCHAND PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-048-001/151-C
(SAWANGI) 		1738004048NRG24100720230839611 10/07/2023 YASODA 1738004048WL030537 YASODA 00354 PUNB0641900 663 663 Processed 14/07/2023 858036319 YASODA UNION BANK OF INDIA(508500)
83 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24100720230839616 10/07/2023 DEVESHWARI KAVRE 1738004048WL030537 DEVESHWARI KAVRE 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 DEVESHWARIKAVRE BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-048-001/185
(SAWANGI) 		1738004048NRG24100720230839620 10/07/2023 PRAKASH 1738004048WL030537 PRAKASH 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 PRAKASH PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-048-001/221-B
(SAWANGI) 		1738004048NRG24100720230839627 10/07/2023 DEEPAK 1738004048WL030537 DEEPAK 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 DEEPAK PUNJAB NATIONAL BANK(508568)
86 WARASEONI MP-38-004-048-001/222
(SAWANGI) 		1738004048NRG24100720230839629 10/07/2023 DEEPAK KUMAR PANCHESHWAR 1738004048WL030537 DEEPAK KUMAR PANCHESHWAR 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 DEEPAKKUMARPANCHESHWAR STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-048-001/222
(SAWANGI) 		1738004048NRG24100720230839628 10/07/2023 HIRKANI 1738004048WL030537 HIRKANI 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 HIRKANI PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-048-001/228
(SAWANGI) 		1738004048NRG24100720230839631 10/07/2023 VINOD 1738004048WL030537 VINOD 00354 PUNB0641900 884 884 Processed 14/07/2023 858036319 VINOD PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-048-001/232-A
(SAWANGI) 		1738004048NRG24100720230839637 10/07/2023 BHUMESH 1738004048WL030537 BHUMESH 00354 PUNB0641900 663 663 Processed 14/07/2023 858036319 BHUMESH PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-048-001/232-B
(SAWANGI) 		1738004048NRG24100720230839638 10/07/2023 LOKESH 1738004048WL030537 LOKESH 00354 PUNB0641900 663 663 Processed 14/07/2023 858036319 LOKESH PUNJAB NATIONAL BANK(508568)
91 WARASEONI MP-38-004-048-001/237
(SAWANGI) 		1738004048NRG24100720230839640 10/07/2023 NIKESH 1738004048WL030537 NIKESH 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 NIKESH PUNJAB NATIONAL BANK(508568)
92 WARASEONI MP-38-004-048-001/243
(SAWANGI) 		1738004048NRG24100720230839641 10/07/2023 kamla 1738004048WL030537 kamla 00354 PUNB0641900 884 884 Processed 14/07/2023 858036319 kamla PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-048-001/310
(SAWANGI) 		1738004048NRG24100720230839648 10/07/2023 RAKESH 1738004048WL030537 RAKESH 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 RAKESH PUNJAB NATIONAL BANK(508568)
94 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004048NRG24100720230839655 10/07/2023 VIRDHAN SINGH 1738004048WL030537 VIRDHAN SINGH 00354 PUNB0641900 884 884 Processed 14/07/2023 858036319 VIRDHANSINGH PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-048-001/46
(SAWANGI) 		1738004048NRG24100720230839658 10/07/2023 SHANTA 1738004048WL030537 SHANTA 00354 PUNB0641900 663 663 Processed 14/07/2023 858036319 SHANTA PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004048NRG24100720230839659 10/07/2023 MANGULAL 1738004048WL030537 MANGULAL 00354 PUNB0641900 884 884 Processed 14/07/2023 858036319 MANGULAL PUNJAB NATIONAL BANK(508568)
97 WARASEONI MP-38-004-048-001/475
(SAWANGI) 		1738004048NRG24100720230839662 10/07/2023 SURENDRA 1738004048WL030537 SURENDRA 00354 PUNB0641900 221 221 Processed 14/07/2023 858036319 SURENDRA PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-048-001/77
(SAWANGI) 		1738004048NRG24100720230839668 10/07/2023 PRITI 1738004048WL030537 PRITI 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858036319 PRITI PUNJAB NATIONAL BANK(508568)
99 WARASEONI MP-38-004-048-001/82
(SAWANGI) 		1738004048NRG24100720230839669 10/07/2023 PANNALAL 1738004048WL030537 PANNALAL 00354 PUNB0641900 884 884 Processed 14/07/2023 858036319 PANNALAL PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-048-001/99
(SAWANGI) 		1738004048NRG24100720230839671 10/07/2023 chnadrkmar 1738004048WL030537 chnadrkmar 00354 PUNB0641900 884 884 Processed 14/07/2023 858036319 chnadrkmar PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
101 WARASEONI MP-38-004-016-001/504
(RAMPAYLI) 		1738004016NRG24100720230840033 10/07/2023 mehul 1738004016WL030587 mehul 00415 SBIN0000499 1428 1428 Processed 14/07/2023 858036319 mehul STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-016-001/535-A
(RAMPAYLI) 		1738004016NRG24100720230840037 10/07/2023 NIHAL 1738004016WL030587 NIHAL 00415 SBIN0000499 1020 1020 Processed 14/07/2023 858036319 NIHAL BANK OF BARODA(606985)
103 WARASEONI MP-38-004-048-001/151-B
(SAWANGI) 		1738004048NRG24100720230839610 10/07/2023 ANITA 1738004048WL030537 ANITA 00415 SBIN0000499 884 884 Processed 14/07/2023 858036319 ANITA STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-048-001/163-A
(SAWANGI) 		1738004048NRG24100720230839615 10/07/2023 GAJANAND KAVARE 1738004048WL030537 GAJANAND KAVARE 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858036319 GAJANANDKAVARE STATE BANK OF INDIA(508548)
SubTotal 4658 4658
105 WARASEONI MP-38-004-048-001/310-A
(SAWANGI) 		1738004048NRG24100720230839649 10/07/2023 MAHESH 1738004048WL030537 MAHESH 00468 UBIN0565245 1326 1326 Processed 14/07/2023 858036319 MAHESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 WARASEONI MP-38-004-048-001/411
(SAWANGI) 		1738004048NRG24100720230839656 10/07/2023 PRAMILA RANA 1738004048WL030537 PRAMILA RANA 00691 IPOS0000001 884 884 Processed 14/07/2023 858036319 PRAMILARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
107 WARASEONI MP-38-004-016-001/508
(RAMPAYLI) 		1738004016NRG24100720230840034 10/07/2023 santosh 1738004016WL030587 santosh 00697 BKID0MG1316 1428 1428 Processed 14/07/2023 858036319 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 116059 116059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100723APB_FTO_158687 Bank of Maharastra MAHB0000677 RAMPAILI 35496
2 WARASEONI MP1738004_100723APB_FTO_158687 Bank of Maharastra MAHB0000721 BUDBUDA 45968
3 WARASEONI MP1738004_100723APB_FTO_158687 Punjab National Bank PUNB0641900 WARASEONI (MP) 26299
4 WARASEONI MP1738004_100723APB_FTO_158687 State Bank of India SBIN0000499 WARASEONI 4658
5 WARASEONI MP1738004_100723APB_FTO_158687 Union Bank of India UBIN0565245 WARASEONI 1326
6 WARASEONI MP1738004_100723APB_FTO_158687 India Post Payments Bank IPOS0000001 Balaghat 884
7 WARASEONI MP1738004_100723APB_FTO_158687 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1428

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