Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230623FTO_120763
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-38-004-044-001/102
(SIRRA) 		1738004000NRG24220620230673177 23/06/2023 MEHATLAL 1738004WL024886 MEHATLAL 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 MEHATLAL (000000)
2 WARASEONI MP-38-004-044-001/107
(SIRRA) 		1738004000NRG24220620230673185 23/06/2023 Sivlal 1738004WL024886 Sivlal 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 Sivlal (000000)
3 WARASEONI MP-38-004-044-001/119
(SIRRA) 		1738004000NRG24220620230673194 23/06/2023 Padma 1738004WL024886 Padma 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006763 Padma (000000)
4 WARASEONI MP-38-004-044-001/124-A
(SIRRA) 		1738004000NRG24220620230673199 23/06/2023 REKHA 1738004WL024886 REKHA 00051 MAHB0000721 1836 1836 Processed 05/07/2023 703006763 REKHA (000000)
5 WARASEONI MP-38-004-044-001/14
(SIRRA) 		1738004000NRG24220620230673210 23/06/2023 daniram 1738004WL024886 daniram 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 daniram (000000)
6 WARASEONI MP-38-004-044-001/24
(SIRRA) 		1738004000NRG24220620230673260 23/06/2023 SAMLU 1738004WL024886 SAMLU 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 SAMLU (000000)
7 WARASEONI MP-38-004-044-001/270
(SIRRA) 		1738004000NRG24220620230673275 23/06/2023 CHHAYA 1738004WL024886 CHHAYA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 CHHAYA (000000)
8 WARASEONI MP-38-004-044-001/295
(SIRRA) 		1738004000NRG24220620230673289 23/06/2023 depan 1738004WL024886 depan 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 depan (000000)
9 WARASEONI MP-38-004-044-001/295
(SIRRA) 		1738004000NRG24220620230673288 23/06/2023 kantabai 1738004WL024886 kantabai 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 kantabai (000000)
10 WARASEONI MP-38-004-044-001/323-B
(SIRRA) 		1738004000NRG24220620230673295 23/06/2023 RESHMA 1738004WL024886 RESHMA 00051 MAHB0000721 2040 2040 Processed 05/07/2023 703006763 RESHMA (000000)
11 WARASEONI MP-38-004-044-001/328
(SIRRA) 		1738004000NRG24220620230673299 23/06/2023 PARBAT 1738004WL024886 PARBAT 00051 MAHB0000721 1224 1224 Processed 05/07/2023 703006763 PARBAT (000000)
12 WARASEONI MP-38-004-044-001/331
(SIRRA) 		1738004000NRG24220620230673302 23/06/2023 ramkali 1738004WL024886 ramkali 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 ramkali (000000)
13 WARASEONI MP-38-004-044-001/362
(SIRRA) 		1738004000NRG24220620230673309 23/06/2023 rajendra 1738004WL024886 rajendra 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006763 rajendra (000000)
14 WARASEONI MP-38-004-044-001/4
(SIRRA) 		1738004000NRG24220620230673312 23/06/2023 sushila 1738004WL024886 sushila 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 sushila (000000)
15 WARASEONI MP-38-004-044-001/43
(SIRRA) 		1738004000NRG24220620230673325 23/06/2023 amita 1738004WL024886 amita 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006763 amita (000000)
16 WARASEONI MP-38-004-044-001/50
(SIRRA) 		1738004000NRG24220620230673329 23/06/2023 basanta 1738004WL024886 basanta 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 basanta (000000)
17 WARASEONI MP-38-004-044-001/54
(SIRRA) 		1738004000NRG24220620230673331 23/06/2023 Dharmibai 1738004WL024886 Dharmibai 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006763 Dharmibai (000000)
18 WARASEONI MP-38-004-044-001/54-A
(SIRRA) 		1738004000NRG24220620230673332 23/06/2023 gita 1738004WL024886 gita 00051 MAHB0000721 2244 2244 Processed 05/07/2023 703006763 gita (000000)
19 WARASEONI MP-38-004-044-001/6
(SIRRA) 		1738004000NRG24220620230673333 23/06/2023 NISHA 1738004WL024886 NISHA 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 NISHA (000000)
20 WARASEONI MP-38-004-044-001/69
(SIRRA) 		1738004000NRG24220620230673338 23/06/2023 nirmla 1738004WL024886 nirmla 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 nirmla (000000)
21 WARASEONI MP-38-004-044-001/75-B
(SIRRA) 		1738004000NRG24220620230673340 23/06/2023 durgeshwai 1738004WL024886 durgeshwai 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 durgeshwai (000000)
22 WARASEONI MP-38-004-046-001/99
(BOTEJHARI) 		1738004000NRG24220620230673385 23/06/2023 CHINTAMAN 1738004WL024886 CHINTAMAN 00051 MAHB0000721 2448 2448 Processed 05/07/2023 703006763 CHINTAMAN (000000)
SubTotal 50388 50388
23 WARASEONI MP-38-004-007-001/346
(SARANDI) 		1738004007NRG24230620230683205 23/06/2023 ARJUN 1738004007WL025130 ARJUN 00089 CBIN0281785 1547 1547 Processed 05/07/2023 703006763 ARJUN (000000)
24 WARASEONI MP-38-004-007-001/78
(SARANDI) 		1738004007NRG24230620230683227 23/06/2023 lekhchand 1738004007WL025130 lekhchand 00089 CBIN0281785 210 210 Processed 05/07/2023 703006763 lekhchand (000000)
25 WARASEONI MP-38-004-029-001/1047
(KAYDI) 		1738004000NRG24220620230669404 23/06/2023 SHSHIKALA 1738004WL024784 SHSHIKALA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006763 SHSHIKALA (000000)
26 WARASEONI MP-38-004-029-001/1230
(KAYDI) 		1738004000NRG24220620230669411 23/06/2023 NILAM SINGH 1738004WL024784 NILAM SINGH 00089 CBIN0281785 884 884 Processed 05/07/2023 703006763 NILAMSINGH (000000)
27 WARASEONI MP-38-004-029-001/306
(KAYDI) 		1738004000NRG24220620230669436 23/06/2023 MANOJ 1738004WL024784 MANOJ 00089 CBIN0281785 221 221 Processed 05/07/2023 703006763 MANOJ (000000)
28 WARASEONI MP-38-004-029-001/329-B
(KAYDI) 		1738004000NRG24220620230669438 23/06/2023 NAUSAL 1738004WL024784 NAUSAL 00089 CBIN0281785 663 663 Processed 05/07/2023 703006763 NAUSAL (000000)
29 WARASEONI MP-38-004-029-001/77
(KAYDI) 		1738004000NRG24220620230669475 23/06/2023 REKHA 1738004WL024784 REKHA 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006763 REKHA (000000)
30 WARASEONI MP-38-004-044-001/168
(SIRRA) 		1738004000NRG24220620230673233 23/06/2023 bhuneswar 1738004WL024886 bhuneswar 00089 CBIN0281785 2448 2448 Processed 05/07/2023 703006763 bhuneswar (000000)
31 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004000NRG24220620230664454 23/06/2023 NANDKISHOR 1738004WL024652 NANDKISHOR 00089 CBIN0281785 442 442 Processed 05/07/2023 703006763 NANDKISHOR (000000)
32 WARASEONI MP-38-004-055-001/58
(PADAMPUR) 		1738004000NRG24220620230665837 23/06/2023 RAMLAL 1738004WL024692 RAMLAL 00089 CBIN0281785 1326 1326 Processed 05/07/2023 703006763 RAMLAL (000000)
SubTotal 10393 10393
33 WARASEONI MP-38-004-007-001/198-B
(SARANDI) 		1738004007NRG24230620230683190 23/06/2023 UMESH 1738004007WL025130 UMESH 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006763 UMESH (000000)
34 WARASEONI MP-38-004-011-001/680
(GARRA) 		1738004000NRG24230620230682032 23/06/2023 dhanlal 1738004WL025097 dhanlal 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006763 dhanlal (000000)
35 WARASEONI MP-38-004-036-001/169-C
(MADANPUR) 		1738004000NRG24220620230667210 23/06/2023 ankit 1738004WL024737 ankit 00354 PUNB0641900 1105 1105 Processed 05/07/2023 703006763 ankit (000000)
36 WARASEONI MP-38-004-041-002/118
(SINGODI) 		1738004000NRG24220620230666952 23/06/2023 RAHUL 1738004WL024730 RAHUL 00354 PUNB0641900 1326 1326 Processed 05/07/2023 703006763 RAHUL (000000)
37 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004000NRG24220620230673203 23/06/2023 jasoda 1738004WL024886 jasoda 00354 PUNB0641900 2448 2448 Processed 05/07/2023 703006763 jasoda (000000)
38 WARASEONI MP-38-004-050-003/104
(DINERA) 		1738004000NRG24220620230664514 23/06/2023 RITA 1738004WL024654 RITA 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006763 RITA (000000)
39 WARASEONI MP-38-004-050-003/197-A
(DINERA) 		1738004000NRG24220620230664621 23/06/2023 VISHNU 1738004WL024657 VISHNU 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006763 VISHNU (000000)
40 WARASEONI MP-38-004-050-003/3-A
(DINERA) 		1738004000NRG24220620230664633 23/06/2023 Nitesh Chauhan 1738004WL024657 Nitesh Chauhan 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006763 NiteshChauhan (000000)
41 WARASEONI MP-38-004-050-003/53
(DINERA) 		1738004000NRG24220620230664481 23/06/2023 PRADIP 1738004WL024652 PRADIP 00354 PUNB0641900 1547 1547 Processed 05/07/2023 703006763 PRADIP (000000)
SubTotal 14161 14161
42 WARASEONI MP-38-004-050-003/260
(DINERA) 		1738004000NRG24220620230664629 23/06/2023 GENDLAL 1738004WL024657 GENDLAL 00415 SBIN0000318 1547 1547 Processed 05/07/2023 703006763 GENDLAL (000000)
SubTotal 1547 1547
43 WARASEONI MP-38-004-055-003/113-A
(PADAMPUR) 		1738004000NRG24230620230683029 23/06/2023 MUKUNDA 1738004WL025124 MUKUNDA 00415 SBIN0000436 1326 1326 Processed 05/07/2023 703006763 MUKUNDA (000000)
SubTotal 1326 1326
44 WARASEONI MP-38-004-011-001/1008
(GARRA) 		1738004000NRG24230620230676693 23/06/2023 SURESH 1738004WL024959 SURESH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006763 SURESH (000000)
45 WARASEONI MP-38-004-011-001/175
(GARRA) 		1738004000NRG24230620230676710 23/06/2023 nandram 1738004WL024959 nandram 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 nandram (000000)
46 WARASEONI MP-38-004-011-001/30
(GARRA) 		1738004000NRG24230620230679621 23/06/2023 Rakesh 1738004WL025040 Rakesh 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 Rakesh (000000)
47 WARASEONI MP-38-004-011-001/37
(GARRA) 		1738004000NRG24230620230682029 23/06/2023 nilan 1738004WL025097 nilan 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 nilan (000000)
48 WARASEONI MP-38-004-011-001/41
(GARRA) 		1738004000NRG24230620230682030 23/06/2023 Mansharam 1738004WL025097 Mansharam 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 Mansharam (000000)
49 WARASEONI MP-38-004-011-001/44
(GARRA) 		1738004000NRG24230620230679636 23/06/2023 bodharaj 1738004WL025040 bodharaj 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 bodharaj (000000)
50 WARASEONI MP-38-004-011-001/6
(GARRA) 		1738004000NRG24230620230682031 23/06/2023 kisor 1738004WL025097 kisor 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 kisor (000000)
51 WARASEONI MP-38-004-011-001/758-A
(GARRA) 		1738004000NRG24230620230679679 23/06/2023 shivani 1738004WL025040 shivani 00415 SBIN0000499 1547 1547 Rejected 05/07/2023 703006763 No Such Account
52 WARASEONI MP-38-004-011-001/875
(GARRA) 		1738004000NRG24230620230676726 23/06/2023 sankar 1738004WL024959 sankar 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006763 sankar (000000)
53 WARASEONI MP-38-004-011-001/911
(GARRA) 		1738004000NRG24230620230679703 23/06/2023 netlal 1738004WL025040 netlal 00415 SBIN0000499 3315 3315 Processed 05/07/2023 703006763 netlal (000000)
54 WARASEONI MP-38-004-028-001/353-A
(ANSERA) 		1738004000NRG24220620230674480 23/06/2023 devikrishna 1738004WL024911 devikrishna 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006763 devikrishna (000000)
55 WARASEONI MP-38-004-028-001/414
(ANSERA) 		1738004000NRG24220620230674494 23/06/2023 NILCHAND 1738004WL024911 NILCHAND 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006763 NILCHAND (000000)
56 WARASEONI MP-38-004-028-001/429-B
(ANSERA) 		1738004000NRG24220620230674499 23/06/2023 parelal 1738004WL024911 parelal 00415 SBIN0000499 1158 1158 Processed 05/07/2023 703006763 parelal (000000)
57 WARASEONI MP-38-004-028-001/81
(ANSERA) 		1738004000NRG24230620230675878 23/06/2023 DINESH 1738004WL024941 DINESH 00415 SBIN0000499 1158 1158 Rejected 05/07/2023 703006763 Account closed
58 WARASEONI MP-38-004-044-001/409-B
(SIRRA) 		1738004000NRG24220620230673322 23/06/2023 komal 1738004WL024886 komal 00415 SBIN0000499 2448 2448 Processed 05/07/2023 703006763 komal (000000)
59 WARASEONI MP-38-004-050-003/100-A
(DINERA) 		1738004000NRG24220620230664603 23/06/2023 HARIPRASAD 1738004WL024657 HARIPRASAD 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 HARIPRASAD (000000)
60 WARASEONI MP-38-004-050-003/106-A
(DINERA) 		1738004000NRG24220620230664515 23/06/2023 DEVENDRA 1738004WL024654 DEVENDRA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 DEVENDRA (000000)
61 WARASEONI MP-38-004-050-003/12-A
(DINERA) 		1738004000NRG24220620230664517 23/06/2023 LAKHAN 1738004WL024654 LAKHAN 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 LAKHAN (000000)
62 WARASEONI MP-38-004-050-003/123-A
(DINERA) 		1738004000NRG24220620230664519 23/06/2023 TEJSINGH 1738004WL024654 TEJSINGH 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 TEJSINGH (000000)
63 WARASEONI MP-38-004-050-003/145-A
(DINERA) 		1738004000NRG24220620230664451 23/06/2023 ANITA 1738004WL024652 ANITA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 ANITA (000000)
64 WARASEONI MP-38-004-050-003/74-B
(DINERA) 		1738004000NRG24220620230664546 23/06/2023 JITENDRA 1738004WL024654 JITENDRA 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 JITENDRA (000000)
65 WARASEONI MP-38-004-050-003/78-A
(DINERA) 		1738004000NRG24220620230664485 23/06/2023 RITU 1738004WL024652 RITU 00415 SBIN0000499 1547 1547 Processed 05/07/2023 703006763 RITU (000000)
66 WARASEONI MP-38-004-055-001/121-A
(PADAMPUR) 		1738004000NRG24220620230665824 23/06/2023 SEEMA 1738004WL024692 SEEMA 00415 SBIN0000499 442 442 Processed 05/07/2023 703006763 SEEMA (000000)
67 WARASEONI MP-38-004-055-001/161-C
(PADAMPUR) 		1738004000NRG24220620230665527 23/06/2023 RAHUL 1738004WL024684 RAHUL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006763 RAHUL (000000)
68 WARASEONI MP-38-004-055-002/25
(PADAMPUR) 		1738004000NRG24220620230666134 23/06/2023 YOGRAM 1738004WL024702 YOGRAM 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006763 YOGRAM (000000)
69 WARASEONI MP-38-004-055-002/4
(PADAMPUR) 		1738004000NRG24220620230666138 23/06/2023 NILESH 1738004WL024702 NILESH 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006763 NILESH (000000)
70 WARASEONI MP-38-004-055-002/67-A
(PADAMPUR) 		1738004000NRG24220620230666145 23/06/2023 sukmani 1738004WL024702 sukmani 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006763 sukmani (000000)
71 WARASEONI MP-38-004-055-002/68-C
(PADAMPUR) 		1738004000NRG24220620230666146 23/06/2023 AKSHAY 1738004WL024702 AKSHAY 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006763 AKSHAY (000000)
72 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004000NRG24230620230677878 23/06/2023 RAMESHWARI 1738004WL024995 RAMESHWARI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006763 RAMESHWARI (000000)
SubTotal 45092 45092
73 WARASEONI MP-38-004-028-001/490-A
(ANSERA) 		1738004000NRG24220620230674532 23/06/2023 Rajkumar 1738004WL024911 Rajkumar 00415 SBIN0006027 193 193 Processed 05/07/2023 703006763 Rajkumar (000000)
SubTotal 193 193
74 WARASEONI MP-38-004-028-001/192
(ANSERA) 		1738004000NRG24230620230675743 23/06/2023 GENDLAL 1738004WL024941 GENDLAL 00415 SBIN0006963 1158 1158 Processed 05/07/2023 703006763 GENDLAL (000000)
75 WARASEONI MP-38-004-028-001/442
(ANSERA) 		1738004000NRG24220620230674508 23/06/2023 MHIPAL 1738004WL024911 MHIPAL 00415 SBIN0006963 965 965 Processed 05/07/2023 703006763 MHIPAL (000000)
76 WARASEONI MP-38-004-044-001/105
(SIRRA) 		1738004000NRG24220620230673184 23/06/2023 sarita 1738004WL024886 sarita 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006763 sarita (000000)
77 WARASEONI MP-38-004-045-001/320
(KOCHEWAHI) 		1738004000NRG24220620230673358 23/06/2023 mukesh 1738004WL024886 mukesh 00415 SBIN0006963 2448 2448 Processed 05/07/2023 703006763 mukesh (000000)
SubTotal 7019 7019
78 WARASEONI MP-38-004-018-001/518
(JHALIWADA) 		1738004018NRG24230620230681802 23/06/2023 usha 1738004018WL025092 usha 00415 SBIN0006965 1326 1326 Processed 05/07/2023 703006763 usha (000000)
SubTotal 1326 1326
79 WARASEONI MP-38-004-055-001/185
(PADAMPUR) 		1738004000NRG24220620230665533 23/06/2023 HAVASLAL 1738004WL024684 HAVASLAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703006763 HAVASLAL (000000)
80 WARASEONI MP-38-004-055-001/40
(PADAMPUR) 		1738004000NRG24220620230665833 23/06/2023 JITENDRA 1738004WL024692 JITENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703006763 JITENDRA (000000)
SubTotal 2652 2652
81 WARASEONI MP-38-004-050-003/57-A
(DINERA) 		1738004000NRG24220620230664540 23/06/2023 MIRA 1738004WL024654 MIRA 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 703006763 MIRA (000000)
82 WARASEONI MP-38-004-055-001/96-A
(PADAMPUR) 		1738004000NRG24220620230665982 23/06/2023 JYOTI THAKRELE 1738004WL024696 JYOTI THAKRELE 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 703006763 JYOTITHAKRELE (000000)
SubTotal 2873 2873
Total 136970 136970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230623FTO_120763 Bank of Maharastra MAHB0000721 BUDBUDA 50388
2 WARASEONI MP1738004_230623FTO_120763 Central Bank Of India CBIN0281785 WARASEONI 10393
3 WARASEONI MP1738004_230623FTO_120763 Punjab National Bank PUNB0641900 WARASEONI (MP) 14161
4 WARASEONI MP1738004_230623FTO_120763 State Bank of India SBIN0000318 BALAGHAT 1547
5 WARASEONI MP1738004_230623FTO_120763 State Bank of India SBIN0000436 NARSINGHPUR 1326
6 WARASEONI MP1738004_230623FTO_120763 State Bank of India SBIN0000499 WARASEONI 45092
7 WARASEONI MP1738004_230623FTO_120763 State Bank of India SBIN0006027 KATANGI 193
8 WARASEONI MP1738004_230623FTO_120763 State Bank of India SBIN0006963 KOCHEWAHI 7019
9 WARASEONI MP1738004_230623FTO_120763 State Bank of India SBIN0006965 MEHANDIWADA 1326
10 WARASEONI MP1738004_230623FTO_120763 India Post Payments Bank IPOS0000001 Balaghat 2652
11 WARASEONI MP1738004_230623FTO_120763 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2873

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