Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_090523FTO_35003
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-38-004-012-001/580
(MOHGAONKHURD) 		1738004012NRG24080520230170608 09/05/2023 BALIRAM 1738004012WL008836 BALIRAM 00051 MAHB0000677 1547 1547 Processed 16/05/2023 714787280 BALIRAM (000000)
2 WARASEONI MP-38-004-012-002/151
(MOHGAONKHURD) 		1738004012NRG24080520230170737 09/05/2023 ANUSAYA 1738004012WL008845 ANUSAYA 00051 MAHB0000677 442 442 Processed 16/05/2023 714787280 ANUSAYA (000000)
3 WARASEONI MP-38-004-012-002/177
(MOHGAONKHURD) 		1738004012NRG24080520230170744 09/05/2023 aasha 1738004012WL008845 aasha 00051 MAHB0000677 663 663 Processed 16/05/2023 714787280 aasha (000000)
4 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004012NRG24080520230170805 09/05/2023 GYANESWARI 1738004012WL008845 GYANESWARI 00051 MAHB0000677 442 442 Processed 16/05/2023 714787280 GYANESWARI (000000)
5 WARASEONI MP-38-004-012-002/436-B
(MOHGAONKHURD) 		1738004012NRG24080520230170807 09/05/2023 kamlesh 1738004012WL008845 kamlesh 00051 MAHB0000677 1326 1326 Processed 16/05/2023 714787280 kamlesh (000000)
6 WARASEONI MP-38-004-012-002/533-B
(MOHGAONKHURD) 		1738004012NRG24080520230170833 09/05/2023 NETLAL 1738004012WL008845 NETLAL 00051 MAHB0000677 663 663 Rejected 16/05/2023 714787280 Account closed
7 WARASEONI MP-38-004-017-002/144-A
(SONJHARA) 		1738004000NRG24090520230179833 09/05/2023 LAXMI 1738004WL009224 LAXMI 00051 MAHB0000677 663 663 Processed 16/05/2023 714787280 LAXMI (000000)
8 WARASEONI MP-38-004-017-002/39
(SONJHARA) 		1738004000NRG24090520230179841 09/05/2023 dilip 1738004WL009224 dilip 00051 MAHB0000677 442 442 Processed 16/05/2023 714787280 dilip (000000)
SubTotal 6188 6188
9 WARASEONI MP-38-004-003-001/45-B
(BODALKASA) 		1738004003NRG24090520230176894 09/05/2023 Varsha Marskole 1738004003WL009071 Varsha Marskole 00051 MAHB0000848 221 221 Processed 16/05/2023 714787280 VarshaMarskole (000000)
10 WARASEONI MP-38-004-013-001/238-C
(MENDKI) 		1738004000NRG24090520230176763 09/05/2023 urmila 1738004WL009059 urmila 00051 MAHB0000848 1326 1326 Processed 16/05/2023 714787280 urmila (000000)
11 WARASEONI MP-38-004-035-001/171-C
(KASPUR) 		1738004000NRG24090520230179632 09/05/2023 DHANESAWARI 1738004WL009202 DHANESAWARI 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714787280 DHANESAWARI (000000)
12 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004024NRG24080520230171629 09/05/2023 Pooja Nagpure 1738004024WL008876 Pooja Nagpure 00051 MAHB0000848 1547 1547 Processed 16/05/2023 714787280 PoojaNagpure (000000)
SubTotal 4641 4641
13 WARASEONI MP-38-004-026-002/161
(JAGPUR) 		1738004000NRG24090520230176867 09/05/2023 kaushaliya 1738004WL009066 kaushaliya 00089 CBIN0281785 3060 3060 Processed 16/05/2023 714787280 kaushaliya (000000)
14 WARASEONI MP-38-004-031-001/12
(ALEJHARI) 		1738004000NRG24090520230175904 09/05/2023 SANGITA 1738004WL009029 SANGITA 00089 CBIN0281785 442 442 Processed 16/05/2023 714787280 SANGITA (000000)
15 WARASEONI MP-38-004-031-001/261
(ALEJHARI) 		1738004000NRG24090520230176129 09/05/2023 SARITA 1738004WL009037 SARITA 00089 CBIN0281785 1105 1105 Processed 16/05/2023 714787280 SARITA (000000)
16 WARASEONI MP-38-004-031-002/173
(ALEJHARI) 		1738004000NRG24090520230176142 09/05/2023 SHISHULA 1738004WL009037 SHISHULA 00089 CBIN0281785 663 663 Processed 16/05/2023 714787280 SHISHULA (000000)
17 WARASEONI MP-38-004-031-002/334
(ALEJHARI) 		1738004031NRG24090520230176219 09/05/2023 RITESH 1738004031WL009042 RITESH 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714787280 RITESH (000000)
18 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004031NRG24090520230176228 09/05/2023 pramesh 1738004031WL009042 pramesh 00089 CBIN0281785 1547 1547 Processed 16/05/2023 714787280 pramesh (000000)
19 WARASEONI MP-38-004-049-003/33-A
(CHANGERA) 		1738004000NRG24090520230176349 09/05/2023 savitree 1738004WL009045 savitree 00089 CBIN0281785 1428 1428 Processed 16/05/2023 714787280 savitree (000000)
SubTotal 9792 9792
20 WARASEONI MP-38-004-033-001/137-C
(GATAPAYLI) 		1738004000NRG24090520230177152 09/05/2023 KAOTIKA 1738004WL009107 KAOTIKA 00176 IDIB000J574 1547 1547 Processed 16/05/2023 714787280 KAOTIKA (000000)
21 WARASEONI MP-38-004-033-001/412-A
(GATAPAYLI) 		1738004000NRG24090520230177205 09/05/2023 manish 1738004WL009107 manish 00176 IDIB000J574 1547 1547 Processed 16/05/2023 714787280 manish (000000)
22 WARASEONI MP-38-004-033-001/48-A
(GATAPAYLI) 		1738004000NRG24090520230177209 09/05/2023 THANSHING 1738004WL009107 THANSHING 00176 IDIB000J574 1547 1547 Processed 16/05/2023 714787280 THANSHING (000000)
23 WARASEONI MP-38-004-039-001/44
(BAGHOLI) 		1738004000NRG24090520230176095 09/05/2023 NILIMA 1738004WL009036 NILIMA 00176 IDIB000J574 1224 1224 Processed 16/05/2023 714787280 NILIMA (000000)
SubTotal 5865 5865
24 WARASEONI MP-38-004-035-001/172
(KASPUR) 		1738004000NRG24090520230179946 09/05/2023 KAMLA 1738004WL009234 KAMLA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714787280 KAMLA (000000)
25 WARASEONI MP-38-004-035-001/185
(KASPUR) 		1738004000NRG24090520230179636 09/05/2023 CHETLAL 1738004WL009202 CHETLAL 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714787280 CHETLAL (000000)
26 WARASEONI MP-38-004-035-001/217-B
(KASPUR) 		1738004000NRG24090520230179966 09/05/2023 RADIKA 1738004WL009234 RADIKA 00354 PUNB0641900 884 884 Processed 16/05/2023 714787280 RADIKA (000000)
27 WARASEONI MP-38-004-035-001/266
(KASPUR) 		1738004000NRG24090520230179976 09/05/2023 ANITA 1738004WL009234 ANITA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714787280 ANITA (000000)
28 WARASEONI MP-38-004-035-001/324
(KASPUR) 		1738004000NRG24090520230179991 09/05/2023 usha 1738004WL009234 usha 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714787280 usha (000000)
29 WARASEONI MP-38-004-035-001/353
(KASPUR) 		1738004000NRG24090520230179996 09/05/2023 MAMTA 1738004WL009234 MAMTA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714787280 MAMTA (000000)
30 WARASEONI MP-38-004-035-001/74-A
(KASPUR) 		1738004000NRG24090520230180016 09/05/2023 DIKJHA 1738004WL009234 DIKJHA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714787280 DIKJHA (000000)
31 WARASEONI MP-38-004-035-001/94
(KASPUR) 		1738004000NRG24090520230179652 09/05/2023 RUPLATA 1738004WL009202 RUPLATA 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714787280 RUPLATA (000000)
32 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004024NRG24080520230171640 09/05/2023 RAKESH 1738004024WL008876 RAKESH 00354 PUNB0641900 1547 1547 Processed 16/05/2023 714787280 RAKESH (000000)
SubTotal 13260 13260
33 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004003NRG24090520230176614 09/05/2023 MANIKRAM 1738004003WL009052 MANIKRAM 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 MANIKRAM (000000)
34 WARASEONI MP-38-004-003-001/282
(BODALKASA) 		1738004003NRG24090520230176616 09/05/2023 LALITA 1738004003WL009052 LALITA 00415 SBIN0000499 221 221 Processed 16/05/2023 714787280 LALITA (000000)
35 WARASEONI MP-38-004-003-001/29-A
(BODALKASA) 		1738004003NRG24090520230176688 09/05/2023 CHHAYA 1738004003WL009056 CHHAYA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 CHHAYA (000000)
36 WARASEONI MP-38-004-003-001/71-B
(BODALKASA) 		1738004003NRG24090520230177224 09/05/2023 BHUMESHWARI 1738004003WL009109 BHUMESHWARI 00415 SBIN0000499 221 221 Processed 16/05/2023 714787280 BHUMESHWARI (000000)
37 WARASEONI MP-38-004-013-001/144
(MENDKI) 		1738004000NRG24090520230176738 09/05/2023 MUKESH 1738004WL009059 MUKESH 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714787280 MUKESH (000000)
38 WARASEONI MP-38-004-013-001/144
(MENDKI) 		1738004000NRG24090520230176739 09/05/2023 RITA 1738004WL009059 RITA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714787280 RITA (000000)
39 WARASEONI MP-38-004-013-001/241-B
(MENDKI) 		1738004000NRG24090520230176764 09/05/2023 bhumeshori 1738004WL009059 bhumeshori 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 bhumeshori (000000)
40 WARASEONI MP-38-004-013-001/261
(MENDKI) 		1738004000NRG24090520230176773 09/05/2023 sulochana 1738004WL009059 sulochana 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 sulochana (000000)
41 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24090520230176784 09/05/2023 sarsavti 1738004WL009059 sarsavti 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 sarsavti (000000)
42 WARASEONI MP-38-004-013-001/315-B
(MENDKI) 		1738004000NRG24090520230176786 09/05/2023 dhanvanta 1738004WL009059 dhanvanta 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 dhanvanta (000000)
43 WARASEONI MP-38-004-013-001/404-C
(MENDKI) 		1738004000NRG24090520230176799 09/05/2023 JITENDRA 1738004WL009059 JITENDRA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 JITENDRA (000000)
44 WARASEONI MP-38-004-013-001/666-D
(MENDKI) 		1738004000NRG24090520230176839 09/05/2023 dileshowari 1738004WL009059 dileshowari 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 dileshowari (000000)
45 WARASEONI MP-38-004-013-001/82-B
(MENDKI) 		1738004000NRG24090520230176844 09/05/2023 DEVENDRA 1738004WL009059 DEVENDRA 00415 SBIN0000499 442 442 Processed 16/05/2023 714787280 DEVENDRA (000000)
46 WARASEONI MP-38-004-013-001/82-B
(MENDKI) 		1738004000NRG24090520230176845 09/05/2023 MALAWANTA 1738004WL009059 MALAWANTA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714787280 MALAWANTA (000000)
47 WARASEONI MP-38-004-024-001/18
(LINGMARA) 		1738004000NRG24090520230179533 09/05/2023 POONM 1738004WL009200 POONM 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714787280 POONM (000000)
48 WARASEONI MP-38-004-024-001/268
(LINGMARA) 		1738004000NRG24090520230179548 09/05/2023 YOGESH 1738004WL009200 YOGESH 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 YOGESH (000000)
49 WARASEONI MP-38-004-033-001/275
(GATAPAYLI) 		1738004000NRG24090520230177175 09/05/2023 Dharmendra 1738004WL009107 Dharmendra 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714787280 Dharmendra (000000)
50 WARASEONI MP-38-004-038-001/358-A
(THANEGAON) 		1738004038NRG24090520230175762 09/05/2023 Khelan 1738004038WL009026 Khelan 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 Khelan (000000)
51 WARASEONI MP-38-004-038-001/358-A
(THANEGAON) 		1738004038NRG24090520230175763 09/05/2023 Savita 1738004038WL009026 Savita 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 Savita (000000)
52 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004038NRG24090520230175765 09/05/2023 Revtan 1738004038WL009026 Revtan 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 Revtan (000000)
53 WARASEONI MP-38-004-038-001/399
(THANEGAON) 		1738004038NRG24090520230173385 09/05/2023 Varsha 1738004038WL008958 Varsha 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 Varsha (000000)
54 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004038NRG24090520230175748 09/05/2023 SHAKUNTLA 1738004038WL009025 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 SHAKUNTLA (000000)
55 WARASEONI MP-38-004-038-001/807-A
(THANEGAON) 		1738004038NRG24090520230175752 09/05/2023 Tikeshwari 1738004038WL009025 Tikeshwari 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714787280 Tikeshwari (000000)
56 WARASEONI MP-38-004-049-003/03
(CHANGERA) 		1738004000NRG24090520230176326 09/05/2023 NARMADA 1738004WL009045 NARMADA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714787280 NARMADA (000000)
57 WARASEONI MP-38-004-049-003/231
(CHANGERA) 		1738004000NRG24090520230176343 09/05/2023 SWATI 1738004WL009045 SWATI 00415 SBIN0000499 1224 1224 Rejected 16/05/2023 714787280 Account closed
58 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24090520230176344 09/05/2023 RAJKUMAR 1738004WL009045 RAJKUMAR 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714787280 RAJKUMAR (000000)
59 WARASEONI MP-38-004-049-003/42
(CHANGERA) 		1738004000NRG24090520230176351 09/05/2023 durga 1738004WL009045 durga 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714787280 durga (000000)
60 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004000NRG24090520230176359 09/05/2023 DINESH 1738004WL009045 DINESH 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714787280 DINESH (000000)
61 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004000NRG24090520230176360 09/05/2023 meera gautam 1738004WL009045 meera gautam 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714787280 meeragautam (000000)
62 WARASEONI MP-38-004-049-003/55
(CHANGERA) 		1738004000NRG24090520230176362 09/05/2023 RAJESHWARI 1738004WL009045 RAJESHWARI 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714787280 RAJESHWARI (000000)
63 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004000NRG24090520230176364 09/05/2023 geeta 1738004WL009045 geeta 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714787280 geeta (000000)
SubTotal 37961 37961
64 WARASEONI MP-38-004-033-001/108
(GATAPAYLI) 		1738004000NRG24090520230177145 09/05/2023 YESHULAL 1738004WL009107 YESHULAL 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714787280 YESHULAL (000000)
65 WARASEONI MP-38-004-033-001/260
(GATAPAYLI) 		1738004000NRG24090520230177171 09/05/2023 KALA 1738004WL009107 KALA 00415 SBIN0006963 1547 1547 Processed 16/05/2023 714787280 KALA (000000)
66 WARASEONI MP-38-004-033-001/260
(GATAPAYLI) 		1738004000NRG24090520230177172 09/05/2023 kesorav 1738004WL009107 kesorav 00415 SBIN0006963 1547 1547 Rejected 16/05/2023 714787280 Account closed
SubTotal 4641 4641
67 WARASEONI MP-38-004-003-001/16-B
(BODALKASA) 		1738004003NRG24090520230175590 09/05/2023 RAVINDRA JAITWAR 1738004003WL009022 RAVINDRA JAITWAR 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714787280 RAVINDRAJAITWAR (000000)
68 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004003NRG24090520230176381 09/05/2023 DILIP 1738004003WL009047 DILIP 00415 SBIN0006965 221 221 Processed 16/05/2023 714787280 DILIP (000000)
69 WARASEONI MP-38-004-003-001/99
(BODALKASA) 		1738004003NRG24090520230177237 09/05/2023 PRITA 1738004003WL009109 PRITA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714787280 PRITA (000000)
70 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24090520230180579 09/05/2023 SHRAVAN 1738004034WL009254 SHRAVAN 00415 SBIN0006965 816 816 Processed 16/05/2023 714787280 SHRAVAN (000000)
71 WARASEONI MP-38-004-039-001/73
(BAGHOLI) 		1738004000NRG24090520230176115 09/05/2023 imlabai 1738004WL009036 imlabai 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714787280 imlabai (000000)
SubTotal 4709 4709
72 WARASEONI MP-38-004-013-001/110-A
(MENDKI) 		1738004000NRG24090520230176724 09/05/2023 SUNIL 1738004WL009059 SUNIL 00468 UBIN0565245 442 442 Processed 16/05/2023 714787280 SUNIL (000000)
73 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004024NRG24080520230171633 09/05/2023 FULVA BAI 1738004024WL008876 FULVA BAI 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714787280 FULVABAI (000000)
74 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004024NRG24080520230171641 09/05/2023 PRAVIN 1738004024WL008876 PRAVIN 00468 UBIN0565245 1547 1547 Processed 16/05/2023 714787280 PRAVIN (000000)
SubTotal 3536 3536
75 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004003NRG24090520230176386 09/05/2023 TOSANLAL 1738004003WL009047 TOSANLAL 00688 FINO0001446 1326 1326 Processed 16/05/2023 714787280 TOSANLAL (000000)
SubTotal 1326 1326
76 WARASEONI MP-38-004-024-001/316
(LINGMARA) 		1738004000NRG24090520230179552 09/05/2023 NEHA 1738004WL009200 NEHA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787280 NEHA (000000)
77 WARASEONI MP-38-004-038-001/163-B
(THANEGAON) 		1738004038NRG24090520230173360 09/05/2023 Sangita 1738004038WL008956 Sangita 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714787280 Sangita (000000)
SubTotal 2652 2652
78 WARASEONI MP-38-004-013-001/131-A
(MENDKI) 		1738004000NRG24090520230176735 09/05/2023 GAYTRA 1738004WL009059 GAYTRA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 GAYTRA (000000)
79 WARASEONI MP-38-004-013-001/172
(MENDKI) 		1738004000NRG24090520230176747 09/05/2023 SHISHULA 1738004WL009059 SHISHULA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 SHISHULA (000000)
80 WARASEONI MP-38-004-013-001/202
(MENDKI) 		1738004000NRG24090520230176755 09/05/2023 gita 1738004WL009059 gita 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714787280 gita (000000)
81 WARASEONI MP-38-004-013-001/208
(MENDKI) 		1738004000NRG24090520230176756 09/05/2023 SURENDRA 1738004WL009059 SURENDRA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 SURENDRA (000000)
82 WARASEONI MP-38-004-013-001/290
(MENDKI) 		1738004000NRG24090520230176780 09/05/2023 LALITA 1738004WL009059 LALITA 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 LALITA (000000)
83 WARASEONI MP-38-004-013-001/30-D
(MENDKI) 		1738004000NRG24090520230176783 09/05/2023 ramkishor 1738004WL009059 ramkishor 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714787280 ramkishor (000000)
84 WARASEONI MP-38-004-013-001/345
(MENDKI) 		1738004000NRG24090520230176788 09/05/2023 GAJANAD 1738004WL009059 GAJANAD 00697 BKID0MG1307 884 884 Processed 16/05/2023 714787280 GAJANAD (000000)
85 WARASEONI MP-38-004-013-001/345-A
(MENDKI) 		1738004000NRG24090520230176789 09/05/2023 RITA 1738004WL009059 RITA 00697 BKID0MG1307 663 663 Processed 16/05/2023 714787280 RITA (000000)
86 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24090520230176806 09/05/2023 JUHARILAL 1738004WL009059 JUHARILAL 00697 BKID0MG1307 1105 1105 Processed 16/05/2023 714787280 JUHARILAL (000000)
87 WARASEONI MP-38-004-013-001/439-C
(MENDKI) 		1738004000NRG24090520230176809 09/05/2023 radhika 1738004WL009059 radhika 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 radhika (000000)
88 WARASEONI MP-38-004-013-001/441-A
(MENDKI) 		1738004000NRG24090520230179707 09/05/2023 SANKET 1738004WL009206 SANKET 00697 BKID0MG1307 3060 3060 Processed 16/05/2023 714787280 SANKET (000000)
89 WARASEONI MP-38-004-013-001/577-B
(MENDKI) 		1738004000NRG24090520230176825 09/05/2023 DHANESHWARI 1738004WL009059 DHANESHWARI 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 DHANESHWARI (000000)
90 WARASEONI MP-38-004-013-001/597-C
(MENDKI) 		1738004000NRG24090520230176827 09/05/2023 mamta 1738004WL009059 mamta 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 mamta (000000)
91 WARASEONI MP-38-004-013-001/96
(MENDKI) 		1738004000NRG24090520230176851 09/05/2023 aaa 1738004WL009059 aaa 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 aaa (000000)
92 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24090520230179517 09/05/2023 maniram 1738004WL009200 maniram 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 maniram (000000)
93 WARASEONI MP-38-004-024-001/149
(LINGMARA) 		1738004000NRG24090520230179527 09/05/2023 ARUN 1738004WL009200 ARUN 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 ARUN (000000)
94 WARASEONI MP-38-004-024-001/254
(LINGMARA) 		1738004000NRG24090520230179547 09/05/2023 UMESH 1738004WL009200 UMESH 00697 BKID0MG1307 1326 1326 Processed 16/05/2023 714787280 UMESH (000000)
95 WARASEONI MP-38-004-049-003/102
(CHANGERA) 		1738004000NRG24090520230176328 09/05/2023 shobharam 1738004WL009045 shobharam 00697 BKID0MG1307 1428 1428 Processed 16/05/2023 714787280 shobharam (000000)
SubTotal 23936 23936
96 WARASEONI MP-38-004-013-001/198
(MENDKI) 		1738004000NRG24090520230176754 09/05/2023 PRAMILA 1738004WL009059 PRAMILA 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714787280 PRAMILA (000000)
SubTotal 1105 1105
Total 119612 119612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_090523FTO_35003 Bank of Maharastra MAHB0000677 RAMPAILI 6188
2 WARASEONI MP1738004_090523FTO_35003 Bank of Maharastra MAHB0000848 WARASEONI 4641
3 WARASEONI MP1738004_090523FTO_35003 Central Bank Of India CBIN0281785 WARASEONI 9792
4 WARASEONI MP1738004_090523FTO_35003 Indian Bank IDIB000J574 Jara Mahgaon 5865
5 WARASEONI MP1738004_090523FTO_35003 Punjab National Bank PUNB0641900 WARASEONI (MP) 13260
6 WARASEONI MP1738004_090523FTO_35003 State Bank of India SBIN0000499 WARASEONI 37961
7 WARASEONI MP1738004_090523FTO_35003 State Bank of India SBIN0006963 KOCHEWAHI 4641
8 WARASEONI MP1738004_090523FTO_35003 State Bank of India SBIN0006965 MEHANDIWADA 4709
9 WARASEONI MP1738004_090523FTO_35003 Union Bank of India UBIN0565245 WARASEONI 3536
10 WARASEONI MP1738004_090523FTO_35003 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 WARASEONI MP1738004_090523FTO_35003 India Post Payments Bank IPOS0000001 Balaghat 2652
12 WARASEONI MP1738004_090523FTO_35003 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 23936
13 WARASEONI MP1738004_090523FTO_35003 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1105

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