Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_080523FTO_32816
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-38-004-001-001/331
(RENGAJHARI) 		1738004000NRG24050520230147183 08/05/2023 MADAN 1738004WL007810 MADAN 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687556722 MADAN (000000)
2 WARASEONI MP-38-004-001-001/54-A
(RENGAJHARI) 		1738004000NRG24050520230147187 08/05/2023 MUKESH 1738004WL007810 MUKESH 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687556722 MUKESH (000000)
3 WARASEONI MP-38-004-040-001/237
(UMARWADA) 		1738004000NRG24060520230150385 08/05/2023 anju bai 1738004WL007936 anju bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687556722 anjubai (000000)
4 WARASEONI MP-38-004-040-001/237
(UMARWADA) 		1738004000NRG24060520230150384 08/05/2023 anju bai 1738004WL007936 anju bai 00051 MAHB0000677 600 600 Processed 15/05/2023 687556722 anjubai (000000)
5 WARASEONI MP-38-004-040-001/415
(UMARWADA) 		1738004000NRG24060520230150478 08/05/2023 SAVITA 1738004WL007936 SAVITA 00051 MAHB0000677 600 600 Processed 15/05/2023 687556722 SAVITA (000000)
6 WARASEONI MP-38-004-040-001/415
(UMARWADA) 		1738004000NRG24060520230150477 08/05/2023 SAVITA 1738004WL007936 SAVITA 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687556722 SAVITA (000000)
7 WARASEONI MP-38-004-040-001/509
(UMARWADA) 		1738004000NRG24060520230150527 08/05/2023 nilamchand 1738004WL007936 nilamchand 00051 MAHB0000677 600 600 Processed 15/05/2023 687556722 nilamchand (000000)
8 WARASEONI MP-38-004-040-001/509
(UMARWADA) 		1738004000NRG24060520230150526 08/05/2023 nilamchand 1738004WL007936 nilamchand 00051 MAHB0000677 1000 1000 Processed 15/05/2023 687556722 nilamchand (000000)
SubTotal 7052 7052
9 WARASEONI MP-38-004-044-001/113
(SIRRA) 		1738004000NRG24070520230158017 08/05/2023 SYAMBATI 1738004WL008279 SYAMBATI 00051 MAHB0000721 2040 2040 Processed 15/05/2023 687556722 SYAMBATI (000000)
10 WARASEONI MP-38-004-044-001/122
(SIRRA) 		1738004000NRG24070520230158020 08/05/2023 ANIL 1738004WL008279 ANIL 00051 MAHB0000721 1020 1020 Processed 15/05/2023 687556722 ANIL (000000)
11 WARASEONI MP-38-004-044-001/124-B
(SIRRA) 		1738004000NRG24070520230158022 08/05/2023 KAMESHVARI 1738004WL008279 KAMESHVARI 00051 MAHB0000721 1632 1632 Processed 15/05/2023 687556722 KAMESHVARI (000000)
12 WARASEONI MP-38-004-044-001/26
(SIRRA) 		1738004000NRG24070520230158047 08/05/2023 SARSHATA 1738004WL008279 SARSHATA 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687556722 SARSHATA (000000)
13 WARASEONI MP-38-004-044-001/282
(SIRRA) 		1738004000NRG24070520230158057 08/05/2023 BUGAN BAI 1738004WL008279 BUGAN BAI 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687556722 BUGANBAI (000000)
14 WARASEONI MP-38-004-044-001/282
(SIRRA) 		1738004000NRG24070520230158056 08/05/2023 shital 1738004WL008279 shital 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687556722 shital (000000)
15 WARASEONI MP-38-004-044-001/282-A
(SIRRA) 		1738004000NRG24070520230158059 08/05/2023 IMLA BAI 1738004WL008279 IMLA BAI 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687556722 IMLABAI (000000)
16 WARASEONI MP-38-004-044-001/308
(SIRRA) 		1738004000NRG24070520230158063 08/05/2023 Baran 1738004WL008279 Baran 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687556722 Baran (000000)
17 WARASEONI MP-38-004-044-001/335
(SIRRA) 		1738004000NRG24070520230158071 08/05/2023 durgan 1738004WL008279 durgan 00051 MAHB0000721 1224 1224 Processed 15/05/2023 687556722 durgan (000000)
18 WARASEONI MP-38-004-044-001/6
(SIRRA) 		1738004000NRG24070520230158085 08/05/2023 NISHA 1738004WL008279 NISHA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 687556722 NISHA (000000)
19 WARASEONI MP-38-004-044-001/69
(SIRRA) 		1738004000NRG24070520230158090 08/05/2023 nirmla 1738004WL008279 nirmla 00051 MAHB0000721 2448 2448 Processed 15/05/2023 687556722 nirmla (000000)
20 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24080520230163543 08/05/2023 LIMBANBAI 1738004WL008545 LIMBANBAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687556722 LIMBANBAI (000000)
21 WARASEONI MP-38-004-046-001/83
(BOTEJHARI) 		1738004000NRG24080520230163579 08/05/2023 SHUBHAM 1738004WL008545 SHUBHAM 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687556722 SHUBHAM (000000)
SubTotal 24480 24480
22 WARASEONI MP-38-004-005-001/262
(KHAPA) 		1738004000NRG24080520230164113 08/05/2023 RAJVANTI 1738004WL008567 RAJVANTI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687556722 RAJVANTI (000000)
23 WARASEONI MP-38-004-005-001/468
(KHAPA) 		1738004000NRG24080520230164146 08/05/2023 Aarti Lanjewar 1738004WL008567 Aarti Lanjewar 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687556722 AartiLanjewar (000000)
24 WARASEONI MP-38-004-005-001/89
(KHAPA) 		1738004000NRG24080520230164158 08/05/2023 sushila 1738004WL008567 sushila 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687556722 sushila (000000)
25 WARASEONI MP-38-004-021-001/101
(KHANDWA) 		1738004000NRG24080520230165035 08/05/2023 LAXMI 1738004WL008608 LAXMI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687556722 LAXMI (000000)
26 WARASEONI MP-38-004-021-001/276
(KHANDWA) 		1738004000NRG24080520230165047 08/05/2023 NIRMALA 1738004WL008608 NIRMALA 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687556722 NIRMALA (000000)
27 WARASEONI MP-38-004-021-001/455
(KHANDWA) 		1738004000NRG24080520230165055 08/05/2023 SAPNA 1738004WL008608 SAPNA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687556722 SAPNA (000000)
28 WARASEONI MP-38-004-048-001/476
(SAWANGI) 		1738004048NRG24080520230162880 08/05/2023 RAJENDRA 1738004048WL008511 RAJENDRA 00051 MAHB0000848 2431 2431 Processed 15/05/2023 687556722 RAJENDRA (000000)
29 WARASEONI MP-38-004-053-001/110-A
(MURJAHAD) 		1738004053NRG24060520230150638 08/05/2023 SEEMA 1738004053WL007943 SEEMA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687556722 SEEMA (000000)
30 WARASEONI MP-38-004-053-001/130-A
(MURJAHAD) 		1738004053NRG24060520230150644 08/05/2023 kirtana 1738004053WL007943 kirtana 00051 MAHB0000848 663 663 Processed 15/05/2023 687556722 kirtana (000000)
31 WARASEONI MP-38-004-053-001/233-B
(MURJAHAD) 		1738004053NRG24060520230150690 08/05/2023 kirti 1738004053WL007943 kirti 00051 MAHB0000848 1105 1105 Processed 15/05/2023 687556722 kirti (000000)
32 WARASEONI MP-38-004-053-001/249
(MURJAHAD) 		1738004053NRG24060520230150699 08/05/2023 AMITA 1738004053WL007943 AMITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687556722 AMITA (000000)
33 WARASEONI MP-38-004-053-001/365
(MURJAHAD) 		1738004053NRG24060520230150737 08/05/2023 ramula 1738004053WL007943 ramula 00051 MAHB0000848 884 884 Processed 15/05/2023 687556722 ramula (000000)
34 WARASEONI MP-38-004-053-001/38-A
(MURJAHAD) 		1738004053NRG24060520230150739 08/05/2023 bhimprakash 1738004053WL007943 bhimprakash 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687556722 bhimprakash (000000)
35 WARASEONI MP-38-004-053-001/417
(MURJAHAD) 		1738004053NRG24060520230150753 08/05/2023 laxmi 1738004053WL007943 laxmi 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687556722 laxmi (000000)
36 WARASEONI MP-38-004-053-001/423
(MURJAHAD) 		1738004053NRG24060520230150755 08/05/2023 RATNMALA 1738004053WL007943 RATNMALA 00051 MAHB0000848 884 884 Processed 15/05/2023 687556722 RATNMALA (000000)
SubTotal 19006 19006
37 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24070520230160531 08/05/2023 sarita 1738004WL008388 sarita 00089 CBIN0281785 442 442 Processed 15/05/2023 687556722 sarita (000000)
SubTotal 442 442
38 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24080520230163644 08/05/2023 USHA BAI 1738004WL008548 USHA BAI 00089 CBIN0281986 1428 1428 Processed 15/05/2023 687556722 USHABAI (000000)
39 WARASEONI MP-38-004-026-002/402
(JAGPUR) 		1738004000NRG24080520230163662 08/05/2023 MOHAN 1738004WL008548 MOHAN 00089 CBIN0281986 1428 1428 Processed 15/05/2023 687556722 MOHAN (000000)
40 WARASEONI MP-38-004-026-002/451-A
(JAGPUR) 		1738004000NRG24080520230163678 08/05/2023 LIKHESHWARI 1738004WL008548 LIKHESHWARI 00089 CBIN0281986 1428 1428 Processed 15/05/2023 687556722 LIKHESHWARI (000000)
41 WARASEONI MP-38-004-027-001/205
(PIPARIA) 		1738004000NRG24080520230163025 08/05/2023 JAISINGH 1738004WL008523 JAISINGH 00089 CBIN0281986 1547 1547 Processed 15/05/2023 687556722 JAISINGH (000000)
42 WARASEONI MP-38-004-027-001/224
(PIPARIA) 		1738004000NRG24080520230163028 08/05/2023 AMITA CHOURE 1738004WL008523 AMITA CHOURE 00089 CBIN0281986 1547 1547 Processed 15/05/2023 687556722 AMITACHOURE (000000)
SubTotal 7378 7378
43 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004000NRG24050520230145278 08/05/2023 kuldeep 1738004WL007720 kuldeep 00089 CBIN0282024 1224 1224 Processed 15/05/2023 687556722 kuldeep (000000)
44 WARASEONI MP-38-004-032-002/29
(DORLI(MAL)) 		1738004032NRG24050520230145184 08/05/2023 HEMANT 1738004032WL007707 HEMANT 00089 CBIN0282024 1224 1224 Processed 15/05/2023 687556722 HEMANT (000000)
SubTotal 2448 2448
45 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24050520230145161 08/05/2023 Reeta 1738004032WL007705 Reeta 00176 IDIB000J574 1224 1224 Processed 15/05/2023 687556722 Reeta (000000)
SubTotal 1224 1224
46 WARASEONI MP-38-004-052-001/622
(DONGARMALI) 		1738004000NRG24050520230146927 08/05/2023 DILICHAND 1738004WL007800 DILICHAND 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687556722 DILICHAND (000000)
SubTotal 1326 1326
47 WARASEONI MP-38-004-055-003/113-A
(PADAMPUR) 		1738004000NRG24080520230166608 08/05/2023 MUKUNDA 1738004WL008680 MUKUNDA 00415 SBIN0000436 1547 1547 Processed 15/05/2023 687556722 MUKUNDA (000000)
SubTotal 1547 1547
48 WARASEONI MP-38-004-005-001/312
(KHAPA) 		1738004000NRG24080520230164117 08/05/2023 Rahul Pancheshwar 1738004WL008567 Rahul Pancheshwar 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687556722 RahulPancheshwar (000000)
49 WARASEONI MP-38-004-006-001/44
(BASI) 		1738004006NRG24080520230166140 08/05/2023 GITESH 1738004006WL008663 GITESH 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687556722 GITESH (000000)
50 WARASEONI MP-38-004-011-001/1101
(GARRA) 		1738004000NRG24070520230160486 08/05/2023 sanju 1738004WL008388 sanju 00415 SBIN0000499 663 663 Processed 15/05/2023 687556722 sanju (000000)
51 WARASEONI MP-38-004-011-001/121
(GARRA) 		1738004000NRG24070520230160489 08/05/2023 NARENDRA 1738004WL008388 NARENDRA 00415 SBIN0000499 442 442 Processed 15/05/2023 687556722 NARENDRA (000000)
52 WARASEONI MP-38-004-011-001/272
(GARRA) 		1738004000NRG24070520230160504 08/05/2023 ramkisan 1738004WL008388 ramkisan 00415 SBIN0000499 663 663 Processed 15/05/2023 687556722 ramkisan (000000)
53 WARASEONI MP-38-004-011-001/293
(GARRA) 		1738004000NRG24070520230160512 08/05/2023 gansayam 1738004WL008388 gansayam 00415 SBIN0000499 663 663 Processed 15/05/2023 687556722 gansayam (000000)
54 WARASEONI MP-38-004-011-001/300
(GARRA) 		1738004000NRG24070520230160515 08/05/2023 manik 1738004WL008388 manik 00415 SBIN0000499 663 663 Processed 15/05/2023 687556722 manik (000000)
55 WARASEONI MP-38-004-011-001/445
(GARRA) 		1738004000NRG24070520230160525 08/05/2023 asaram 1738004WL008388 asaram 00415 SBIN0000499 663 663 Processed 15/05/2023 687556722 asaram (000000)
56 WARASEONI MP-38-004-013-001/721
(MENDKI) 		1738004000NRG24080520230166399 08/05/2023 JHANKAR 1738004WL008674 JHANKAR 00415 SBIN0000499 2652 2652 Processed 15/05/2023 687556722 JHANKAR (000000)
57 WARASEONI MP-38-004-013-001/721
(MENDKI) 		1738004000NRG24080520230166398 08/05/2023 PRATHILAL 1738004WL008674 PRATHILAL 00415 SBIN0000499 2652 2652 Processed 15/05/2023 687556722 PRATHILAL (000000)
58 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24050520230148849 08/05/2023 VACHALA 1738004WL007873 VACHALA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687556722 VACHALA (000000)
59 WARASEONI MP-38-004-014-001/63
(JHADGAON) 		1738004000NRG24050520230148891 08/05/2023 Renuka 1738004WL007873 Renuka 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687556722 Renuka (000000)
60 WARASEONI MP-38-004-018-001/164
(JHALIWADA) 		1738004018NRG24060520230151508 08/05/2023 rosni 1738004018WL007980 rosni 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687556722 rosni (000000)
61 WARASEONI MP-38-004-025-002/522-A
(DONGARGAON) 		1738004000NRG24080520230165670 08/05/2023 JYOTI 1738004WL008640 JYOTI 00415 SBIN0000499 3060 3060 Processed 15/05/2023 687556722 JYOTI (000000)
62 WARASEONI MP-38-004-025-002/523-D
(DONGARGAON) 		1738004000NRG24080520230165665 08/05/2023 PRAVIN 1738004WL008636 PRAVIN 00415 SBIN0000499 3060 3060 Processed 15/05/2023 687556722 PRAVIN (000000)
63 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004000NRG24080520230163591 08/05/2023 NUPENDRA 1738004WL008547 NUPENDRA 00415 SBIN0000499 1224 1224 Processed 15/05/2023 687556722 NUPENDRA (000000)
64 WARASEONI MP-38-004-043-002/104
(NANDGAON) 		1738004000NRG24050520230144354 08/05/2023 AKASH 1738004WL007656 AKASH 00415 SBIN0000499 663 663 Processed 15/05/2023 687556722 AKASH (000000)
65 WARASEONI MP-38-004-043-002/146-B
(NANDGAON) 		1738004000NRG24050520230144361 08/05/2023 Sangeeta 1738004WL007656 Sangeeta 00415 SBIN0000499 884 884 Processed 15/05/2023 687556722 Sangeeta (000000)
66 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24050520230144409 08/05/2023 Sandip Wadiva 1738004WL007656 Sandip Wadiva 00415 SBIN0000499 442 442 Processed 15/05/2023 687556722 SandipWadiva (000000)
67 WARASEONI MP-38-004-045-001/343
(KOCHEWAHI) 		1738004000NRG24080520230164165 08/05/2023 ROHIT 1738004WL008568 ROHIT 00415 SBIN0000499 3264 3264 Processed 15/05/2023 687556722 ROHIT (000000)
68 WARASEONI MP-38-004-046-001/163
(BOTEJHARI) 		1738004000NRG24080520230163496 08/05/2023 SGITA 1738004WL008545 SGITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687556722 SGITA (000000)
69 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24050520230146907 08/05/2023 KIRAN 1738004WL007800 KIRAN 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687556722 KIRAN (000000)
70 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24050520230146920 08/05/2023 REKHA 1738004WL007800 REKHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687556722 REKHA (000000)
71 WARASEONI MP-38-004-055-001/196-B
(PADAMPUR) 		1738004000NRG24080520230166601 08/05/2023 KHILENDRA 1738004WL008680 KHILENDRA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687556722 KHILENDRA (000000)
72 WARASEONI MP-38-004-055-003/103-A
(PADAMPUR) 		1738004000NRG24080520230166604 08/05/2023 SUNITA 1738004WL008680 SUNITA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687556722 SUNITA (000000)
73 WARASEONI MP-38-004-055-003/111-A
(PADAMPUR) 		1738004000NRG24080520230166606 08/05/2023 PRAMILA 1738004WL008680 PRAMILA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687556722 PRAMILA (000000)
74 WARASEONI MP-38-004-055-003/43-A
(PADAMPUR) 		1738004000NRG24080520230166620 08/05/2023 MUNNI BAI 1738004WL008680 MUNNI BAI 00415 SBIN0000499 1547 1547 Processed 15/05/2023 687556722 MUNNIBAI (000000)
75 WARASEONI MP-38-004-055-003/59
(PADAMPUR) 		1738004000NRG24080520230166628 08/05/2023 Rudhelal Katre 1738004WL008680 Rudhelal Katre 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687556722 RudhelalKatre (000000)
SubTotal 39015 39015
76 WARASEONI MP-38-004-028-001/391
(ANSERA) 		1738004000NRG24080520230162443 08/05/2023 TURSAN BAI 1738004WL008482 TURSAN BAI 00415 SBIN0006963 1428 1428 Processed 15/05/2023 687556722 TURSANBAI (000000)
77 WARASEONI MP-38-004-032-001/36
(DORLI(MAL)) 		1738004032NRG24050520230145168 08/05/2023 DULICHAND 1738004032WL007707 DULICHAND 00415 SBIN0006963 1020 1020 Processed 15/05/2023 687556722 DULICHAND (000000)
78 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24050520230145158 08/05/2023 SHYAMBATI 1738004032WL007705 SHYAMBATI 00415 SBIN0006963 1224 1224 Processed 15/05/2023 687556722 SHYAMBATI (000000)
79 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24050520230144408 08/05/2023 MUNNALAL 1738004WL007656 MUNNALAL 00415 SBIN0006963 884 884 Processed 15/05/2023 687556722 MUNNALAL (000000)
80 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24050520230144414 08/05/2023 sanjay 1738004WL007656 sanjay 00415 SBIN0006963 663 663 Processed 15/05/2023 687556722 sanjay (000000)
81 WARASEONI MP-38-004-045-001/277
(KOCHEWAHI) 		1738004000NRG24080520230164160 08/05/2023 rajkumar 1738004WL008568 rajkumar 00415 SBIN0006963 3264 3264 Processed 15/05/2023 687556722 rajkumar (000000)
82 WARASEONI MP-38-004-045-001/300
(KOCHEWAHI) 		1738004000NRG24080520230164161 08/05/2023 AMARSINGH 1738004WL008568 AMARSINGH 00415 SBIN0006963 2244 2244 Processed 15/05/2023 687556722 AMARSINGH (000000)
83 WARASEONI MP-38-004-045-001/320
(KOCHEWAHI) 		1738004000NRG24070520230158094 08/05/2023 mukesh 1738004WL008279 mukesh 00415 SBIN0006963 2448 2448 Processed 15/05/2023 687556722 mukesh (000000)
84 WARASEONI MP-38-004-046-001/248
(BOTEJHARI) 		1738004000NRG24080520230163501 08/05/2023 HARAT LAL 1738004WL008545 HARAT LAL 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687556722 HARATLAL (000000)
85 WARASEONI MP-38-004-046-001/445
(BOTEJHARI) 		1738004000NRG24080520230163553 08/05/2023 sama 1738004WL008545 sama 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687556722 sama (000000)
86 WARASEONI MP-38-004-046-001/486
(BOTEJHARI) 		1738004000NRG24080520230163564 08/05/2023 DULICHAND 1738004WL008545 DULICHAND 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687556722 DULICHAND (000000)
87 WARASEONI MP-38-004-046-001/525
(BOTEJHARI) 		1738004000NRG24080520230163574 08/05/2023 JAI PRAKASH MISHRA 1738004WL008545 JAI PRAKASH MISHRA 00415 SBIN0006963 1326 1326 Processed 15/05/2023 687556722 JAIPRAKASHMISHRA (000000)
SubTotal 18479 18479
88 WARASEONI MP-38-004-006-001/64
(BASI) 		1738004006NRG24080520230166159 08/05/2023 JAGDISH 1738004006WL008663 JAGDISH 00415 SBIN0006965 1224 1224 Processed 15/05/2023 687556722 JAGDISH (000000)
89 WARASEONI MP-38-004-018-001/466
(JHALIWADA) 		1738004018NRG24060520230151513 08/05/2023 chainlal 1738004018WL007980 chainlal 00415 SBIN0006965 1326 1326 Processed 15/05/2023 687556722 chainlal (000000)
SubTotal 2550 2550
90 WARASEONI MP-38-004-011-001/281
(GARRA) 		1738004000NRG24070520230160510 08/05/2023 SUNAMBAI 1738004WL008388 SUNAMBAI 00688 FINO0001446 663 663 Processed 15/05/2023 687556722 SUNAMBAI (000000)
SubTotal 663 663
91 WARASEONI MP-38-004-013-001/202
(MENDKI) 		1738004000NRG24080520230166387 08/05/2023 PRATIMA 1738004WL008674 PRATIMA 00697 BKID0MG1307 1836 1836 Processed 15/05/2023 687556722 PRATIMA (000000)
92 WARASEONI MP-38-004-013-001/410-A
(MENDKI) 		1738004000NRG24080520230166390 08/05/2023 AMBILAL 1738004WL008674 AMBILAL 00697 BKID0MG1307 1836 1836 Processed 15/05/2023 687556722 AMBILAL (000000)
93 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24080520230166396 08/05/2023 dileshowar 1738004WL008674 dileshowar 00697 BKID0MG1307 1224 1224 Processed 15/05/2023 687556722 dileshowar (000000)
94 WARASEONI MP-38-004-014-001/389
(JHADGAON) 		1738004000NRG24050520230148878 08/05/2023 BEBY 1738004WL007873 BEBY 00697 BKID0MG1307 884 884 Processed 15/05/2023 687556722 BEBY (000000)
95 WARASEONI MP-38-004-051-001/521
(LADSARA) 		1738004000NRG24070520230155291 08/05/2023 PUSTAKALA 1738004WL008169 PUSTAKALA 00697 BKID0MG1307 3094 3094 Processed 15/05/2023 687556722 PUSTAKALA (000000)
96 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24050520230146906 08/05/2023 SHIVPRASAD 1738004WL007800 SHIVPRASAD 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687556722 SHIVPRASAD (000000)
SubTotal 10200 10200
Total 135810 135810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080523FTO_32816 Bank of Maharastra MAHB0000677 RAMPAILI 7052
2 WARASEONI MP1738004_080523FTO_32816 Bank of Maharastra MAHB0000721 BUDBUDA 24480
3 WARASEONI MP1738004_080523FTO_32816 Bank of Maharastra MAHB0000848 WARASEONI 19006
4 WARASEONI MP1738004_080523FTO_32816 Central Bank Of India CBIN0281785 WARASEONI 442
5 WARASEONI MP1738004_080523FTO_32816 Central Bank Of India CBIN0281986 GARHA (KANKI) 7378
6 WARASEONI MP1738004_080523FTO_32816 Central Bank Of India CBIN0282024 AGARI 2448
7 WARASEONI MP1738004_080523FTO_32816 Indian Bank IDIB000J574 Jara Mahgaon 1224
8 WARASEONI MP1738004_080523FTO_32816 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
9 WARASEONI MP1738004_080523FTO_32816 State Bank of India SBIN0000436 NARSINGHPUR 1547
10 WARASEONI MP1738004_080523FTO_32816 State Bank of India SBIN0000499 WARASEONI 39015
11 WARASEONI MP1738004_080523FTO_32816 State Bank of India SBIN0006963 KOCHEWAHI 18479
12 WARASEONI MP1738004_080523FTO_32816 State Bank of India SBIN0006965 MEHANDIWADA 2550
13 WARASEONI MP1738004_080523FTO_32816 Fino Payments Bank Ltd FINO0001446 MP RO 663
14 WARASEONI MP1738004_080523FTO_32816 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 10200

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