Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_050823APB_FTO_204763
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-38-004-012-001/673
(MOHGAONKHURD) 		1738004000NRG24050820230891527 05/08/2023 RUSHILA 1738004WL035253 RUSHILA 00051 MAHB0000677 2040 2040 Processed 10/08/2023 453987983 RUSHILA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-012-001/673
(MOHGAONKHURD) 		1738004000NRG24050820230891526 05/08/2023 SUKHCHAND 1738004WL035253 SUKHCHAND 00051 MAHB0000677 2040 2040 Processed 10/08/2023 453987983 SUKHCHAND BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-001/726-D
(MOHGAONKHURD) 		1738004000NRG24050820230891524 05/08/2023 SANTOSH BHAGAT 1738004WL035252 SANTOSH BHAGAT 00051 MAHB0000677 1020 1020 Processed 10/08/2023 453987983 SANTOSHBHAGAT BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-001/726-D
(MOHGAONKHURD) 		1738004000NRG24050820230891525 05/08/2023 SHUSHILA BHAGAT 1738004WL035252 SHUSHILA BHAGAT 00051 MAHB0000677 1020 1020 Processed 10/08/2023 453987983 SHUSHILABHAGAT BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-017-001/482
(SONJHARA) 		1738004017NRG24050820230891609 05/08/2023 PURAN LAL 1738004017WL035267 PURAN LAL 00051 MAHB0000677 2652 2652 Processed 10/08/2023 453987983 PURANLAL BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-017-002/340
(SONJHARA) 		1738004017NRG24050820230891612 05/08/2023 laxmichand 1738004017WL035269 laxmichand 00051 MAHB0000677 221 221 Processed 10/08/2023 453987983 laxmichand BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-017-002/340
(SONJHARA) 		1738004017NRG24050820230891613 05/08/2023 PANKAJ 1738004017WL035269 PANKAJ 00051 MAHB0000677 221 221 Processed 10/08/2023 453987983 PANKAJ BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-022-001/149
(DOKE) 		1738004022NRG24050820230891621 05/08/2023 RAMPRASAD 1738004022WL035273 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 10/08/2023 453987983 RAMPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 10540 10540
9 WARASEONI MP-38-004-025-002/177
(DONGARGAON) 		1738004000NRG24040820230891208 05/08/2023 SHOBHELAL 1738004WL035225 SHOBHELAL 00051 MAHB0000848 1547 1547 Processed 10/08/2023 453987983 SHOBHELAL BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
10 WARASEONI MP-38-004-013-001/196-C
(MENDKI) 		1738004000NRG24040820230891190 05/08/2023 yougesh 1738004WL035225 yougesh 00078 CNRB0004118 1547 1547 Processed 10/08/2023 453987983 yougesh BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-025-002/262
(DONGARGAON) 		1738004000NRG24040820230891209 05/08/2023 seema 1738004WL035225 seema 00078 CNRB0004118 1547 1547 Processed 10/08/2023 453987983 seema CANARA BANK(508532)
SubTotal 3094 3094
12 WARASEONI MP-38-004-011-001/338-D
(GARRA) 		1738004000NRG24050820230891514 05/08/2023 pinki 1738004WL035250 pinki 00089 CBIN0281785 1547 1547 Processed 11/08/2023 453987983 pinki STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-022-001/203
(DOKE) 		1738004022NRG24050820230891617 05/08/2023 manoj 1738004022WL035271 manoj 00089 CBIN0281785 1326 1326 Processed 10/08/2023 453987983 manoj CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-022-001/213
(DOKE) 		1738004022NRG24050820230891615 05/08/2023 SANDEEP PARDHI 1738004022WL035270 SANDEEP PARDHI 00089 CBIN0281785 1326 1326 Processed 10/08/2023 453987983 SANDEEPPARDHI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
15 WARASEONI MP-38-004-022-001/123
(DOKE) 		1738004022NRG24050820230891619 05/08/2023 nemendrabisen 1738004022WL035272 nemendrabisen 00354 PUNB0641900 1326 1326 Processed 10/08/2023 453987983 nemendrabisen PUNJAB NATIONAL BANK(508568)
16 WARASEONI MP-38-004-022-001/203
(DOKE) 		1738004022NRG24050820230891618 05/08/2023 shubham 1738004022WL035271 shubham 00354 PUNB0641900 1326 1326 Processed 10/08/2023 453987983 shubham PUNJAB NATIONAL BANK(508568)
17 WARASEONI MP-38-004-022-001/213
(DOKE) 		1738004022NRG24050820230891616 05/08/2023 LALITA 1738004022WL035270 LALITA 00354 PUNB0641900 1326 1326 Processed 10/08/2023 453987983 LALITA PUNJAB NATIONAL BANK(508568)
18 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004049NRG24050820230891263 05/08/2023 AADITYA 1738004049WL035239 AADITYA 00354 PUNB0641900 1547 1547 Processed 10/08/2023 453987983 AADITYA PUNJAB NATIONAL BANK(508568)
19 WARASEONI MP-38-004-057-001/356-B
(MEHDULI) 		1738004000NRG24050820230891592 05/08/2023 varsha 1738004WL035264 varsha 00354 PUNB0641900 1326 1326 Processed 11/08/2023 453987983 varsha STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-057-001/376
(MEHDULI) 		1738004000NRG24050820230891594 05/08/2023 GITA 1738004WL035264 GITA 00354 PUNB0641900 1326 1326 Processed 10/08/2023 453987983 GITA PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
21 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24050820230891507 05/08/2023 Chhaya bai 1738004WL035250 Chhaya bai 00415 SBIN0000499 1105 1105 Processed 11/08/2023 453987983 Chhayabai STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24050820230891509 05/08/2023 SILA 1738004WL035250 SILA 00415 SBIN0000499 442 442 Processed 11/08/2023 453987983 SILA STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24050820230891510 05/08/2023 Sharda Kumre 1738004WL035250 Sharda Kumre 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 ShardaKumre FINO PAYMENTS BANK LTD(608001)
24 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24050820230891511 05/08/2023 mulchand 1738004WL035250 mulchand 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 mulchand STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24050820230891512 05/08/2023 ramchand 1738004WL035250 ramchand 00415 SBIN0000499 1105 1105 Processed 11/08/2023 453987983 ramchand STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24050820230891513 05/08/2023 ramvhand 1738004WL035250 ramvhand 00415 SBIN0000499 1105 1105 Processed 11/08/2023 453987983 ramvhand STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-011-001/445
(GARRA) 		1738004000NRG24050820230891516 05/08/2023 balchand 1738004WL035250 balchand 00415 SBIN0000499 1105 1105 Processed 10/08/2023 453987983 balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 WARASEONI MP-38-004-011-001/462
(GARRA) 		1738004000NRG24050820230891517 05/08/2023 BHARATLAL 1738004WL035250 BHARATLAL 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 BHARATLAL STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24050820230891518 05/08/2023 madhuri 1738004WL035250 madhuri 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 madhuri STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24050820230891519 05/08/2023 surendra 1738004WL035250 surendra 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 surendra STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-013-001/168
(MENDKI) 		1738004000NRG24040820230891189 05/08/2023 DANENDRA 1738004WL035225 DANENDRA 00415 SBIN0000499 1547 1547 Processed 10/08/2023 453987983 DANENDRA CANARA BANK(508532)
32 WARASEONI MP-38-004-013-001/22
(MENDKI) 		1738004000NRG24040820230891192 05/08/2023 BHARTI 1738004WL035225 BHARTI 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 BHARTI STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-013-001/22
(MENDKI) 		1738004000NRG24040820230891191 05/08/2023 CHAGDEV 1738004WL035225 CHAGDEV 00415 SBIN0000499 1547 1547 Processed 10/08/2023 453987983 CHAGDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 WARASEONI MP-38-004-013-001/22-D
(MENDKI) 		1738004000NRG24040820230891193 05/08/2023 KAMLESH 1738004WL035225 KAMLESH 00415 SBIN0000499 1547 1547 Processed 10/08/2023 453987983 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
35 WARASEONI MP-38-004-013-001/320
(MENDKI) 		1738004000NRG24040820230891196 05/08/2023 sangita 1738004WL035225 sangita 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 sangita STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-013-001/465-B
(MENDKI) 		1738004000NRG24040820230891201 05/08/2023 REENA 1738004WL035225 REENA 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 WARASEONI MP-38-004-017-001/482
(SONJHARA) 		1738004017NRG24050820230891610 05/08/2023 BIHARI LAL 1738004017WL035267 BIHARI LAL 00415 SBIN0000499 2431 2431 Processed 11/08/2023 453987983 BIHARILAL STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-025-002/124
(DONGARGAON) 		1738004000NRG24040820230891207 05/08/2023 DHANVANTA 1738004WL035225 DHANVANTA 00415 SBIN0000499 1547 1547 Processed 10/08/2023 453987983 DHANVANTA UNION BANK OF INDIA(508500)
39 WARASEONI MP-38-004-025-002/4
(DONGARGAON) 		1738004000NRG24040820230891211 05/08/2023 BRAJLAL 1738004WL035225 BRAJLAL 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 BRAJLAL STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-025-002/4
(DONGARGAON) 		1738004000NRG24040820230890856 05/08/2023 BRAJLAL 1738004WL035166 BRAJLAL 00415 SBIN0000499 408 408 Processed 11/08/2023 453987983 BRAJLAL STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-025-002/4
(DONGARGAON) 		1738004000NRG24040820230891212 05/08/2023 radheshyam 1738004WL035225 radheshyam 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 radheshyam STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-025-002/4
(DONGARGAON) 		1738004000NRG24040820230891213 05/08/2023 ranu 1738004WL035225 ranu 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 ranu STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-025-002/521-A
(DONGARGAON) 		1738004000NRG24040820230890859 05/08/2023 BAGVANTA 1738004WL035169 BAGVANTA 00415 SBIN0000499 612 612 Processed 11/08/2023 453987983 BAGVANTA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-025-002/522-A
(DONGARGAON) 		1738004000NRG24040820230890858 05/08/2023 JYOTI 1738004WL035168 JYOTI 00415 SBIN0000499 408 408 Processed 11/08/2023 453987983 JYOTI STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-025-002/590
(DONGARGAON) 		1738004000NRG24040820230891215 05/08/2023 duwarka 1738004WL035225 duwarka 00415 SBIN0000499 1547 1547 Rejected 10/08/2023 453987983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 WARASEONI MP-38-004-025-002/590
(DONGARGAON) 		1738004000NRG24040820230891214 05/08/2023 RAMBHAROS 1738004WL035225 RAMBHAROS 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 RAMBHAROS STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-025-002/590
(DONGARGAON) 		1738004000NRG24040820230891216 05/08/2023 SHAILEENDRA 1738004WL035225 SHAILEENDRA 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 SHAILEENDRA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-025-002/74
(DONGARGAON) 		1738004000NRG24040820230890861 05/08/2023 SArshawata 1738004WL035171 SArshawata 00415 SBIN0000499 1020 1020 Processed 11/08/2023 453987983 SArshawata STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-025-002/96
(DONGARGAON) 		1738004000NRG24040820230890860 05/08/2023 BITTULAL 1738004WL035170 BITTULAL 00415 SBIN0000499 816 816 Processed 11/08/2023 453987983 BITTULAL STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-049-002/109
(CHANGERA) 		1738004049NRG24050820230891262 05/08/2023 HAUSLAL 1738004049WL035239 HAUSLAL 00415 SBIN0000499 1547 1547 Processed 11/08/2023 453987983 HAUSLAL STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24050820230891588 05/08/2023 ISAN 1738004WL035264 ISAN 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 ISAN STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24050820230891589 05/08/2023 sindhu 1738004WL035264 sindhu 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 sindhu STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-057-001/343
(MEHDULI) 		1738004000NRG24050820230891590 05/08/2023 SHARMILA 1738004WL035264 SHARMILA 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 SHARMILA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-057-001/361-A
(MEHDULI) 		1738004000NRG24050820230891593 05/08/2023 ganesh 1738004WL035264 ganesh 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 ganesh STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-057-001/443-A
(MEHDULI) 		1738004000NRG24050820230891595 05/08/2023 shishukala 1738004WL035264 shishukala 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 shishukala STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24050820230891596 05/08/2023 BASANT 1738004WL035264 BASANT 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 BASANT STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-057-001/459
(MEHDULI) 		1738004000NRG24050820230891597 05/08/2023 bhumeshwari 1738004WL035264 bhumeshwari 00415 SBIN0000499 1326 1326 Processed 10/08/2023 453987983 bhumeshwari FINCARE SMALL FINANCE BANK LTD(608304)
58 WARASEONI MP-38-004-057-001/482
(MEHDULI) 		1738004000NRG24050820230891598 05/08/2023 harichand 1738004WL035264 harichand 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 harichand STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004000NRG24050820230891599 05/08/2023 yaniram 1738004WL035264 yaniram 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 yaniram STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-057-001/538-A
(MEHDULI) 		1738004000NRG24050820230891600 05/08/2023 BHUPENDR 1738004WL035264 BHUPENDR 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 BHUPENDR STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004000NRG24050820230891601 05/08/2023 teji 1738004WL035264 teji 00415 SBIN0000499 1326 1326 Processed 11/08/2023 453987983 teji FINO PAYMENTS BANK LTD(608001)
SubTotal 54094 54094
62 WARASEONI MP-38-004-006-001/48
(BASI) 		1738004006NRG24040820230890794 05/08/2023 SURESHKUMAR 1738004006WL035153 SURESHKUMAR 00415 SBIN0006965 121 121 Processed 10/08/2023 453987983 SURESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 WARASEONI MP-38-004-006-001/65
(BASI) 		1738004006NRG24040820230890795 05/08/2023 BHAURLAL 1738004006WL035153 BHAURLAL 00415 SBIN0006965 121 121 Processed 11/08/2023 453987983 BHAURLAL STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-006-001/87
(BASI) 		1738004006NRG24040820230890796 05/08/2023 MANOHAR 1738004006WL035153 MANOHAR 00415 SBIN0006965 221 221 Processed 11/08/2023 453987983 MANOHAR STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG24040820230890797 05/08/2023 Tulsidash 1738004006WL035153 Tulsidash 00415 SBIN0006965 121 121 Processed 11/08/2023 453987983 Tulsidash STATE BANK OF INDIA(508548)
SubTotal 584 584
66 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24050820230891508 05/08/2023 rameswar 1738004WL035250 rameswar 00468 UBIN0565245 1547 1547 Processed 10/08/2023 453987983 rameswar UNION BANK OF INDIA(508500)
67 WARASEONI MP-38-004-013-001/895
(MENDKI) 		1738004000NRG24040820230891204 05/08/2023 rajendra 1738004WL035225 rajendra 00468 UBIN0565245 1547 1547 Processed 10/08/2023 453987983 rajendra UNION BANK OF INDIA(508500)
68 WARASEONI MP-38-004-022-001/149
(DOKE) 		1738004022NRG24050820230891620 05/08/2023 VIRENDRA 1738004022WL035273 VIRENDRA 00468 UBIN0565245 1326 1326 Processed 10/08/2023 453987983 VIRENDRA IDBI BANK(607095)
69 WARASEONI MP-38-004-025-001/73
(DONGARGAON) 		1738004000NRG24040820230890853 05/08/2023 dhruvprasad 1738004WL035164 dhruvprasad 00468 UBIN0565245 2244 2244 Processed 10/08/2023 453987983 dhruvprasad UNION BANK OF INDIA(508500)
70 WARASEONI MP-38-004-025-001/73
(DONGARGAON) 		1738004000NRG24040820230890852 05/08/2023 KANTA 1738004WL035164 KANTA 00468 UBIN0565245 2244 2244 Processed 11/08/2023 453987983 KANTA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-025-002/100
(DONGARGAON) 		1738004000NRG24040820230891206 05/08/2023 KHILANBAI 1738004WL035225 KHILANBAI 00468 UBIN0565245 1547 1547 Processed 11/08/2023 453987983 KHILANBAI FINO PAYMENTS BANK LTD(608001)
72 WARASEONI MP-38-004-025-002/109
(DONGARGAON) 		1738004000NRG24040820230890863 05/08/2023 mahesh 1738004WL035173 mahesh 00468 UBIN0565245 1020 1020 Processed 10/08/2023 453987983 mahesh CENTRAL BANK OF INDIA(607115)
73 WARASEONI MP-38-004-025-002/599
(DONGARGAON) 		1738004000NRG24040820230890862 05/08/2023 menukant 1738004WL035172 menukant 00468 UBIN0565245 1020 1020 Processed 10/08/2023 453987983 menukant PUNJAB NATIONAL BANK(508568)
74 WARASEONI MP-38-004-025-002/70
(DONGARGAON) 		1738004000NRG24040820230890857 05/08/2023 REKHA 1738004WL035167 REKHA 00468 UBIN0565245 408 408 Processed 11/08/2023 453987983 REKHA STATE BANK OF INDIA(508548)
SubTotal 12903 12903
75 WARASEONI MP-38-004-013-001/103
(MENDKI) 		1738004000NRG24040820230891187 05/08/2023 hemlata 1738004WL035225 hemlata 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453987983 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
76 WARASEONI MP-38-004-013-001/103
(MENDKI) 		1738004000NRG24040820230891186 05/08/2023 sukchand 1738004WL035225 sukchand 00697 BKID0MG1307 1547 1547 Processed 10/08/2023 453987983 sukchand NARMADA JHABUA GRAMIN BANK(508515)
77 WARASEONI MP-38-004-013-001/168
(MENDKI) 		1738004000NRG24040820230891188 05/08/2023 GOBRILAL 1738004WL035225 GOBRILAL 00697 BKID0MG1307 1547 1547 Processed 10/08/2023 453987983 GOBRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 WARASEONI MP-38-004-013-001/284
(MENDKI) 		1738004000NRG24040820230891194 05/08/2023 ANIL 1738004WL035225 ANIL 00697 BKID0MG1307 1547 1547 Processed 10/08/2023 453987983 ANIL NARMADA JHABUA GRAMIN BANK(508515)
79 WARASEONI MP-38-004-013-001/311
(MENDKI) 		1738004000NRG24040820230891195 05/08/2023 DINESH 1738004WL035225 DINESH 00697 BKID0MG1307 1547 1547 Processed 10/08/2023 453987983 DINESH NARMADA JHABUA GRAMIN BANK(508515)
80 WARASEONI MP-38-004-013-001/341-A
(MENDKI) 		1738004000NRG24040820230891198 05/08/2023 Patiram 1738004WL035225 Patiram 00697 BKID0MG1307 1547 1547 Processed 10/08/2023 453987983 Patiram NARMADA JHABUA GRAMIN BANK(508515)
81 WARASEONI MP-38-004-013-001/341-A
(MENDKI) 		1738004000NRG24040820230891199 05/08/2023 SEEMA 1738004WL035225 SEEMA 00697 BKID0MG1307 1547 1547 Processed 10/08/2023 453987983 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
82 WARASEONI MP-38-004-013-001/488
(MENDKI) 		1738004000NRG24040820230891202 05/08/2023 SULOCHNA 1738004WL035225 SULOCHNA 00697 BKID0MG1307 1547 1547 Processed 11/08/2023 453987983 SULOCHNA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-013-001/488
(MENDKI) 		1738004000NRG24040820230891203 05/08/2023 YESKUMAR 1738004WL035225 YESKUMAR 00697 BKID0MG1307 1547 1547 Processed 11/08/2023 453987983 YESKUMAR STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-013-001/96
(MENDKI) 		1738004000NRG24040820230891205 05/08/2023 BALCHAND 1738004WL035225 BALCHAND 00697 BKID0MG1307 1547 1547 Processed 10/08/2023 453987983 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
85 WARASEONI MP-38-004-022-001/104-A
(DOKE) 		1738004022NRG24050820230891614 05/08/2023 NARESH MESHRAM 1738004022WL035270 NARESH MESHRAM 00697 BKID0MG1307 1326 1326 Processed 10/08/2023 453987983 NARESHMESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 WARASEONI MP-38-004-022-001/215-A
(DOKE) 		1738004022NRG24050820230891611 05/08/2023 tribhuvan 1738004022WL035268 tribhuvan 00697 BKID0MG1307 1326 1326 Processed 10/08/2023 453987983 tribhuvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
87 WARASEONI MP-38-004-013-001/320
(MENDKI) 		1738004000NRG24040820230891197 05/08/2023 RADHELAL 1738004WL035225 RADHELAL 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453987983 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 114807 114807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050823APB_FTO_204763 Bank of Maharastra MAHB0000677 RAMPAILI 10540
2 WARASEONI MP1738004_050823APB_FTO_204763 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 WARASEONI MP1738004_050823APB_FTO_204763 Canara Bank CNRB0004118 Balaghat 3094
4 WARASEONI MP1738004_050823APB_FTO_204763 Central Bank Of India CBIN0281785 WARASEONI 4199
5 WARASEONI MP1738004_050823APB_FTO_204763 Punjab National Bank PUNB0641900 WARASEONI (MP) 8177
6 WARASEONI MP1738004_050823APB_FTO_204763 State Bank of India SBIN0000499 WARASEONI 54094
7 WARASEONI MP1738004_050823APB_FTO_204763 State Bank of India SBIN0006965 MEHANDIWADA 584
8 WARASEONI MP1738004_050823APB_FTO_204763 Union Bank of India UBIN0565245 WARASEONI 12903
9 WARASEONI MP1738004_050823APB_FTO_204763 India Post Payments Bank IPOS0000001 Balaghat 1547
10 WARASEONI MP1738004_050823APB_FTO_204763 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 16575
11 WARASEONI MP1738004_050823APB_FTO_204763 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1547

Download In Excel