Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280523FTO_61109
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-38-004-046-001/487-B
(BOTEJHARI) 		1738004048NRG24280520230362109 28/05/2023 BHUESHWARI 1738004048WL015766 BHUESHWARI 00051 MAHB0000721 1326 1326 Processed 05/06/2023 078639555 BHUESHWARI (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-024-001/258
(LINGMARA) 		1738004000NRG24280520230362271 28/05/2023 ARCHANA 1738004WL015774 ARCHANA 00089 CBIN0281785 884 884 Processed 05/06/2023 078639555 ARCHANA (000000)
3 WARASEONI MP-38-004-029-001/1008
(KAYDI) 		1738004000NRG24280520230361387 28/05/2023 ADITYA KELKAR 1738004WL015746 ADITYA KELKAR 00089 CBIN0281785 1768 1768 Processed 05/06/2023 078639555 ADITYAKELKAR (000000)
4 WARASEONI MP-38-004-029-001/1047
(KAYDI) 		1738004000NRG24280520230361388 28/05/2023 SHSHIKALA 1738004WL015746 SHSHIKALA 00089 CBIN0281785 1989 1989 Processed 05/06/2023 078639555 SHSHIKALA (000000)
5 WARASEONI MP-38-004-029-001/106-B
(KAYDI) 		1738004000NRG24280520230361391 28/05/2023 MANISHA 1738004WL015746 MANISHA 00089 CBIN0281785 1989 1989 Processed 05/06/2023 078639555 MANISHA (000000)
6 WARASEONI MP-38-004-029-001/1195
(KAYDI) 		1738004000NRG24280520230355553 28/05/2023 MAMTA 1738004WL015593 MAMTA 00089 CBIN0281785 2210 2210 Processed 05/06/2023 078639555 MAMTA (000000)
7 WARASEONI MP-38-004-029-001/1199
(KAYDI) 		1738004000NRG24280520230355555 28/05/2023 SUNITA 1738004WL015593 SUNITA 00089 CBIN0281785 1989 1989 Processed 05/06/2023 078639555 SUNITA (000000)
8 WARASEONI MP-38-004-029-001/1201
(KAYDI) 		1738004000NRG24280520230355556 28/05/2023 ROHAN MARSKOLE 1738004WL015593 ROHAN MARSKOLE 00089 CBIN0281785 2210 2210 Processed 05/06/2023 078639555 ROHANMARSKOLE (000000)
9 WARASEONI MP-38-004-029-001/289
(KAYDI) 		1738004000NRG24280520230361414 28/05/2023 URMILA 1738004WL015746 URMILA 00089 CBIN0281785 1547 1547 Processed 05/06/2023 078639555 URMILA (000000)
10 WARASEONI MP-38-004-029-001/417-A
(KAYDI) 		1738004000NRG24280520230361429 28/05/2023 BASANTI 1738004WL015746 BASANTI 00089 CBIN0281785 884 884 Processed 05/06/2023 078639555 BASANTI (000000)
11 WARASEONI MP-38-004-029-001/425
(KAYDI) 		1738004000NRG24280520230361431 28/05/2023 DHANWANTI 1738004WL015746 DHANWANTI 00089 CBIN0281785 1989 1989 Processed 05/06/2023 078639555 DHANWANTI (000000)
12 WARASEONI MP-38-004-029-001/483-A
(KAYDI) 		1738004000NRG24280520230355570 28/05/2023 JAIRAM 1738004WL015593 JAIRAM 00089 CBIN0281785 2210 2210 Processed 05/06/2023 078639555 JAIRAM (000000)
13 WARASEONI MP-38-004-029-001/516
(KAYDI) 		1738004000NRG24280520230361446 28/05/2023 KIRTI 1738004WL015746 KIRTI 00089 CBIN0281785 1547 1547 Rejected 05/06/2023 078639555 Account closed
14 WARASEONI MP-38-004-029-001/524
(KAYDI) 		1738004000NRG24280520230361447 28/05/2023 SHIVANI 1738004WL015746 SHIVANI 00089 CBIN0281785 1989 1989 Processed 05/06/2023 078639555 SHIVANI (000000)
15 WARASEONI MP-38-004-029-001/606
(KAYDI) 		1738004000NRG24280520230355582 28/05/2023 RAYWANTA 1738004WL015593 RAYWANTA 00089 CBIN0281785 1547 1547 Processed 05/06/2023 078639555 RAYWANTA (000000)
16 WARASEONI MP-38-004-029-001/645
(KAYDI) 		1738004000NRG24280520230355583 28/05/2023 SILPA 1738004WL015593 SILPA 00089 CBIN0281785 1989 1989 Processed 05/06/2023 078639555 SILPA (000000)
17 WARASEONI MP-38-004-029-001/669-B
(KAYDI) 		1738004000NRG24280520230361456 28/05/2023 NISHA 1738004WL015746 NISHA 00089 CBIN0281785 1768 1768 Processed 05/06/2023 078639555 NISHA (000000)
18 WARASEONI MP-38-004-029-001/684
(KAYDI) 		1738004000NRG24280520230355589 28/05/2023 MALHAN 1738004WL015593 MALHAN 00089 CBIN0281785 2210 2210 Processed 05/06/2023 078639555 MALHAN (000000)
19 WARASEONI MP-38-004-029-001/741
(KAYDI) 		1738004000NRG24280520230355593 28/05/2023 ANJULATA 1738004WL015593 ANJULATA 00089 CBIN0281785 2210 2210 Processed 05/06/2023 078639555 ANJULATA (000000)
20 WARASEONI MP-38-004-029-001/773-A
(KAYDI) 		1738004000NRG24280520230361461 28/05/2023 KUMESHWARI 1738004WL015746 KUMESHWARI 00089 CBIN0281785 1989 1989 Processed 05/06/2023 078639555 KUMESHWARI (000000)
21 WARASEONI MP-38-004-029-001/931-B
(KAYDI) 		1738004000NRG24280520230361469 28/05/2023 DHURPATA 1738004WL015746 DHURPATA 00089 CBIN0281785 442 442 Processed 05/06/2023 078639555 DHURPATA (000000)
22 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004000NRG24280520230360090 28/05/2023 NANDKISHOR 1738004WL015713 NANDKISHOR 00089 CBIN0281785 884 884 Processed 05/06/2023 078639555 NANDKISHOR (000000)
23 WARASEONI MP-38-004-050-003/24-A
(DINERA) 		1738004000NRG24280520230360121 28/05/2023 VARSHA 1738004WL015713 VARSHA 00089 CBIN0281785 1105 1105 Processed 05/06/2023 078639555 VARSHA (000000)
24 WARASEONI MP-38-004-050-003/76-A
(DINERA) 		1738004000NRG24280520230360155 28/05/2023 DINESH 1738004WL015713 DINESH 00089 CBIN0281785 884 884 Processed 05/06/2023 078639555 DINESH (000000)
25 WARASEONI MP-38-004-050-003/76-A
(DINERA) 		1738004000NRG24280520230360154 28/05/2023 SHARDA 1738004WL015713 SHARDA 00089 CBIN0281785 884 884 Processed 05/06/2023 078639555 SHARDA (000000)
SubTotal 39117 39117
26 WARASEONI MP-38-004-050-003/92-B
(DINERA) 		1738004050NRG24280520230359978 28/05/2023 DEBIPRASAD 1738004050WL015709 DEBIPRASAD 00089 CBIN0281986 1547 1547 Processed 05/06/2023 078639555 DEBIPRASAD (000000)
SubTotal 1547 1547
27 WARASEONI MP-38-004-033-001/123-B
(GATAPAYLI) 		1738004000NRG24280520230361628 28/05/2023 TUMESHWARI 1738004WL015750 TUMESHWARI 00176 IDIB000J574 1547 1547 Processed 05/06/2023 078639555 TUMESHWARI (000000)
28 WARASEONI MP-38-004-046-001/205-B
(BOTEJHARI) 		1738004000NRG24280520230360489 28/05/2023 SANTOSH 1738004WL015730 SANTOSH 00176 IDIB000J574 2652 2652 Processed 05/06/2023 078639555 SANTOSH (000000)
SubTotal 4199 4199
29 WARASEONI MP-38-004-014-001/196-A
(JHADGAON) 		1738004000NRG24280520230356405 28/05/2023 vijay 1738004WL015619 vijay 00354 PUNB0641900 1105 1105 Processed 06/06/2023 078639555 vijay (000000)
30 WARASEONI MP-38-004-014-001/270-A
(JHADGAON) 		1738004000NRG24270520230351937 28/05/2023 komal 1738004WL015473 komal 00354 PUNB0641900 884 884 Processed 06/06/2023 078639555 komal (000000)
31 WARASEONI MP-38-004-014-001/327
(JHADGAON) 		1738004000NRG24270520230351958 28/05/2023 JAINVANTA 1738004WL015473 JAINVANTA 00354 PUNB0641900 884 884 Processed 06/06/2023 078639555 JAINVANTA (000000)
32 WARASEONI MP-38-004-014-001/379-B
(JHADGAON) 		1738004000NRG24280520230356455 28/05/2023 Barula Bai 1738004WL015619 Barula Bai 00354 PUNB0641900 1105 1105 Processed 06/06/2023 078639555 BarulaBai (000000)
33 WARASEONI MP-38-004-014-001/379-B
(JHADGAON) 		1738004000NRG24280520230356454 28/05/2023 Sawanlal Damahe 1738004WL015619 Sawanlal Damahe 00354 PUNB0641900 1105 1105 Processed 06/06/2023 078639555 SawanlalDamahe (000000)
34 WARASEONI MP-38-004-035-001/217-B
(KASPUR) 		1738004000NRG24280520230361493 28/05/2023 RADIKA 1738004WL015747 RADIKA 00354 PUNB0641900 1428 1428 Processed 06/06/2023 078639555 RADIKA (000000)
35 WARASEONI MP-38-004-035-001/324
(KASPUR) 		1738004000NRG24280520230361503 28/05/2023 usha 1738004WL015747 usha 00354 PUNB0641900 1428 1428 Processed 06/06/2023 078639555 usha (000000)
36 WARASEONI MP-38-004-048-001/156-A
(SAWANGI) 		1738004000NRG24280520230362028 28/05/2023 SUNITA 1738004WL015760 SUNITA 00354 PUNB0641900 1326 1326 Processed 06/06/2023 078639555 SUNITA (000000)
37 WARASEONI MP-38-004-049-002/171
(CHANGERA) 		1738004000NRG24280520230360694 28/05/2023 Dinesh 1738004WL015736 Dinesh 00354 PUNB0641900 663 663 Processed 06/06/2023 078639555 Dinesh (000000)
38 WARASEONI MP-38-004-050-003/12-A
(DINERA) 		1738004050NRG24280520230359936 28/05/2023 ASHA 1738004050WL015709 ASHA 00354 PUNB0641900 1547 1547 Processed 06/06/2023 078639555 ASHA (000000)
39 WARASEONI MP-38-004-050-003/248
(DINERA) 		1738004000NRG24280520230360123 28/05/2023 KISAN 1738004WL015713 KISAN 00354 PUNB0641900 442 442 Processed 06/06/2023 078639555 KISAN (000000)
SubTotal 11917 11917
40 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24270520230351895 28/05/2023 VACHALA 1738004WL015473 VACHALA 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 VACHALA (000000)
41 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24270520230351904 28/05/2023 DISHA 1738004WL015473 DISHA 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 DISHA (000000)
42 WARASEONI MP-38-004-014-001/24
(JHADGAON) 		1738004000NRG24280520230356419 28/05/2023 Devendra 1738004WL015619 Devendra 00415 SBIN0000499 1105 1105 Processed 05/06/2023 078639555 Devendra (000000)
43 WARASEONI MP-38-004-014-001/286
(JHADGAON) 		1738004000NRG24270520230351943 28/05/2023 HARLAL 1738004WL015473 HARLAL 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 HARLAL (000000)
44 WARASEONI MP-38-004-014-001/295
(JHADGAON) 		1738004000NRG24280520230356438 28/05/2023 Geeta 1738004WL015619 Geeta 00415 SBIN0000499 1105 1105 Processed 05/06/2023 078639555 Geeta (000000)
45 WARASEONI MP-38-004-014-001/353
(JHADGAON) 		1738004000NRG24270520230351971 28/05/2023 premrekha 1738004WL015473 premrekha 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 premrekha (000000)
46 WARASEONI MP-38-004-014-001/379-A
(JHADGAON) 		1738004000NRG24280520230356453 28/05/2023 Sukvanta 1738004WL015619 Sukvanta 00415 SBIN0000499 1105 1105 Processed 05/06/2023 078639555 Sukvanta (000000)
47 WARASEONI MP-38-004-014-001/407-A
(JHADGAON) 		1738004000NRG24270520230351992 28/05/2023 Udal Prasad 1738004WL015473 Udal Prasad 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 UdalPrasad (000000)
48 WARASEONI MP-38-004-014-001/534
(JHADGAON) 		1738004000NRG24270520230352011 28/05/2023 Holika 1738004WL015473 Holika 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 Holika (000000)
49 WARASEONI MP-38-004-014-001/647
(JHADGAON) 		1738004000NRG24270520230352024 28/05/2023 JAIVANTA 1738004WL015473 JAIVANTA 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 JAIVANTA (000000)
50 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24280520230362292 28/05/2023 Dileshwari 1738004WL015774 Dileshwari 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 Dileshwari (000000)
51 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24280520230362291 28/05/2023 Topsingh 1738004WL015774 Topsingh 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 Topsingh (000000)
52 WARASEONI MP-38-004-029-001/694-A
(KAYDI) 		1738004000NRG24280520230361457 28/05/2023 RANJU 1738004WL015746 RANJU 00415 SBIN0000499 1989 1989 Processed 05/06/2023 078639555 RANJU (000000)
53 WARASEONI MP-38-004-029-001/852-A
(KAYDI) 		1738004000NRG24280520230355605 28/05/2023 ARUNA 1738004WL015593 ARUNA 00415 SBIN0000499 1989 1989 Processed 05/06/2023 078639555 ARUNA (000000)
54 WARASEONI MP-38-004-033-001/330-B
(GATAPAYLI) 		1738004033NRG24280520230362068 28/05/2023 GITA 1738004033WL015762 GITA 00415 SBIN0000499 1989 1989 Processed 05/06/2023 078639555 GITA (000000)
55 WARASEONI MP-38-004-033-001/414
(GATAPAYLI) 		1738004000NRG24280520230361650 28/05/2023 pushpakala 1738004WL015750 pushpakala 00415 SBIN0000499 1547 1547 Processed 05/06/2023 078639555 pushpakala (000000)
56 WARASEONI MP-38-004-046-001/138
(BOTEJHARI) 		1738004000NRG24280520230360486 28/05/2023 JAYSHRI 1738004WL015730 JAYSHRI 00415 SBIN0000499 2652 2652 Processed 05/06/2023 078639555 JAYSHRI (000000)
57 WARASEONI MP-38-004-049-002/190-A
(CHANGERA) 		1738004000NRG24280520230360710 28/05/2023 SANGEETA 1738004WL015736 SANGEETA 00415 SBIN0000499 1326 1326 Processed 05/06/2023 078639555 SANGEETA (000000)
58 WARASEONI MP-38-004-049-002/284-A
(CHANGERA) 		1738004000NRG24280520230360749 28/05/2023 GEETA BAI 1738004WL015736 GEETA BAI 00415 SBIN0000499 1547 1547 Processed 05/06/2023 078639555 GEETABAI (000000)
59 WARASEONI MP-38-004-049-002/294
(CHANGERA) 		1738004000NRG24280520230360753 28/05/2023 JEERA 1738004WL015736 JEERA 00415 SBIN0000499 1547 1547 Processed 05/06/2023 078639555 JEERA (000000)
60 WARASEONI MP-38-004-049-002/339-B
(CHANGERA) 		1738004000NRG24280520230360765 28/05/2023 DELESHWARI 1738004WL015736 DELESHWARI 00415 SBIN0000499 1547 1547 Processed 05/06/2023 078639555 DELESHWARI (000000)
61 WARASEONI MP-38-004-049-002/342
(CHANGERA) 		1738004000NRG24280520230360769 28/05/2023 KAVITA 1738004WL015736 KAVITA 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 KAVITA (000000)
62 WARASEONI MP-38-004-049-002/361
(CHANGERA) 		1738004000NRG24280520230360778 28/05/2023 FULWAN 1738004WL015736 FULWAN 00415 SBIN0000499 1547 1547 Processed 05/06/2023 078639555 FULWAN (000000)
63 WARASEONI MP-38-004-049-002/431
(CHANGERA) 		1738004000NRG24280520230360794 28/05/2023 SHUBHAM 1738004WL015736 SHUBHAM 00415 SBIN0000499 442 442 Processed 05/06/2023 078639555 SHUBHAM (000000)
64 WARASEONI MP-38-004-049-002/75
(CHANGERA) 		1738004000NRG24280520230360804 28/05/2023 SAVITA 1738004WL015736 SAVITA 00415 SBIN0000499 884 884 Processed 05/06/2023 078639555 SAVITA (000000)
65 WARASEONI MP-38-004-049-002/78
(CHANGERA) 		1738004000NRG24280520230360805 28/05/2023 ARUNA BAI 1738004WL015736 ARUNA BAI 00415 SBIN0000499 1547 1547 Processed 05/06/2023 078639555 ARUNABAI (000000)
66 WARASEONI MP-38-004-049-002/94
(CHANGERA) 		1738004000NRG24280520230360815 28/05/2023 BHUMESHWARI 1738004WL015736 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 05/06/2023 078639555 BHUMESHWARI (000000)
67 WARASEONI MP-38-004-050-003/18-B
(DINERA) 		1738004000NRG24280520230360101 28/05/2023 SANGITA 1738004WL015713 SANGITA 00415 SBIN0000499 1105 1105 Processed 05/06/2023 078639555 SANGITA (000000)
68 WARASEONI MP-38-004-050-003/25-A
(DINERA) 		1738004000NRG24280520230360124 28/05/2023 PALIKA 1738004WL015713 PALIKA 00415 SBIN0000499 1105 1105 Processed 05/06/2023 078639555 PALIKA (000000)
69 WARASEONI MP-38-004-050-003/264
(DINERA) 		1738004050NRG24280520230359964 28/05/2023 AJABLAL 1738004050WL015709 AJABLAL 00415 SBIN0000499 1547 1547 Processed 05/06/2023 078639555 AJABLAL (000000)
70 WARASEONI MP-38-004-050-003/78-A
(DINERA) 		1738004000NRG24280520230360157 28/05/2023 RITU 1738004WL015713 RITU 00415 SBIN0000499 1105 1105 Processed 05/06/2023 078639555 RITU (000000)
SubTotal 38896 38896
71 WARASEONI MP-38-004-033-001/110
(GATAPAYLI) 		1738004000NRG24280520230361624 28/05/2023 SULKANBAI 1738004WL015750 SULKANBAI 00415 SBIN0006963 1547 1547 Processed 05/06/2023 078639555 SULKANBAI (000000)
72 WARASEONI MP-38-004-033-001/213
(GATAPAYLI) 		1738004033NRG24280520230362057 28/05/2023 krisna 1738004033WL015762 krisna 00415 SBIN0006963 2431 2431 Processed 05/06/2023 078639555 krisna (000000)
73 WARASEONI MP-38-004-033-001/413
(GATAPAYLI) 		1738004000NRG24280520230361649 28/05/2023 dindayal 1738004WL015750 dindayal 00415 SBIN0006963 1547 1547 Processed 05/06/2023 078639555 dindayal (000000)
74 WARASEONI MP-38-004-033-001/78
(GATAPAYLI) 		1738004033NRG24280520230362075 28/05/2023 LALITA 1738004033WL015762 LALITA 00415 SBIN0006963 3094 3094 Processed 05/06/2023 078639555 LALITA (000000)
SubTotal 8619 8619
75 WARASEONI MP-38-004-020-001/200
(MEHANDIWADA) 		1738004000NRG24280520230361711 28/05/2023 DHANLAL 1738004WL015752 DHANLAL 00415 SBIN0006965 3060 3060 Rejected 05/06/2023 078639555 No Such Account
SubTotal 3060 3060
76 WARASEONI MP-38-004-014-001/214-A
(JHADGAON) 		1738004000NRG24280520230356412 28/05/2023 Laxman 1738004WL015619 Laxman 00468 UBIN0565245 1105 1105 Processed 06/06/2023 078639555 Laxman (000000)
77 WARASEONI MP-38-004-014-001/214-A
(JHADGAON) 		1738004000NRG24280520230356413 28/05/2023 Manju 1738004WL015619 Manju 00468 UBIN0565245 1105 1105 Processed 06/06/2023 078639555 Manju (000000)
SubTotal 2210 2210
78 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24280520230360678 28/05/2023 AAKASH 1738004WL015736 AAKASH 00691 IPOS0000001 884 884 Processed 05/06/2023 078639555 AAKASH (000000)
79 WARASEONI MP-38-004-049-002/192
(CHANGERA) 		1738004000NRG24280520230360712 28/05/2023 MANISHA 1738004WL015736 MANISHA 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078639555 MANISHA (000000)
SubTotal 2431 2431
80 WARASEONI MP-38-004-014-001/157
(JHADGAON) 		1738004000NRG24270520230351897 28/05/2023 Laxmibai 1738004WL015473 Laxmibai 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 Laxmibai (000000)
81 WARASEONI MP-38-004-014-001/157
(JHADGAON) 		1738004000NRG24270520230351896 28/05/2023 Pradip 1738004WL015473 Pradip 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 Pradip (000000)
82 WARASEONI MP-38-004-014-001/159
(JHADGAON) 		1738004000NRG24280520230356388 28/05/2023 MUNNIBAI 1738004WL015619 MUNNIBAI 00697 BKID0MG1307 1105 1105 Processed 05/06/2023 078639555 MUNNIBAI (000000)
83 WARASEONI MP-38-004-014-001/228-A
(JHADGAON) 		1738004000NRG24280520230356414 28/05/2023 Laxmi Bai Chikhale 1738004WL015619 Laxmi Bai Chikhale 00697 BKID0MG1307 1105 1105 Processed 05/06/2023 078639555 LaxmiBaiChikhale (000000)
84 WARASEONI MP-38-004-014-001/229-A
(JHADGAON) 		1738004000NRG24280520230356415 28/05/2023 Ramvanti 1738004WL015619 Ramvanti 00697 BKID0MG1307 1105 1105 Processed 05/06/2023 078639555 Ramvanti (000000)
85 WARASEONI MP-38-004-014-001/274
(JHADGAON) 		1738004000NRG24270520230351939 28/05/2023 KOSALBAI 1738004WL015473 KOSALBAI 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 KOSALBAI (000000)
86 WARASEONI MP-38-004-014-001/339
(JHADGAON) 		1738004000NRG24270520230351965 28/05/2023 RAMKALI 1738004WL015473 RAMKALI 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 RAMKALI (000000)
87 WARASEONI MP-38-004-014-001/372-A
(JHADGAON) 		1738004000NRG24270520230351977 28/05/2023 fullchand 1738004WL015473 fullchand 00697 BKID0MG1307 663 663 Processed 05/06/2023 078639555 fullchand (000000)
88 WARASEONI MP-38-004-014-001/380
(JHADGAON) 		1738004000NRG24270520230351982 28/05/2023 AMARATA 1738004WL015473 AMARATA 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 AMARATA (000000)
89 WARASEONI MP-38-004-014-001/380
(JHADGAON) 		1738004000NRG24270520230351981 28/05/2023 DULICHAND 1738004WL015473 DULICHAND 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 DULICHAND (000000)
90 WARASEONI MP-38-004-014-001/389
(JHADGAON) 		1738004000NRG24270520230351986 28/05/2023 BEBY 1738004WL015473 BEBY 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 BEBY (000000)
91 WARASEONI MP-38-004-014-001/389
(JHADGAON) 		1738004000NRG24270520230351985 28/05/2023 Ramu 1738004WL015473 Ramu 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 Ramu (000000)
92 WARASEONI MP-38-004-014-001/401
(JHADGAON) 		1738004000NRG24270520230351990 28/05/2023 PUSTKALA 1738004WL015473 PUSTKALA 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 PUSTKALA (000000)
93 WARASEONI MP-38-004-014-001/405
(JHADGAON) 		1738004000NRG24270520230351991 28/05/2023 TOSAN 1738004WL015473 TOSAN 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 TOSAN (000000)
94 WARASEONI MP-38-004-014-001/41
(JHADGAON) 		1738004000NRG24270520230351996 28/05/2023 LALiTA 1738004WL015473 LALiTA 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 LALiTA (000000)
95 WARASEONI MP-38-004-014-001/439-A
(JHADGAON) 		1738004000NRG24270520230352002 28/05/2023 Rishula Dhekne 1738004WL015473 Rishula Dhekne 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 RishulaDhekne (000000)
96 WARASEONI MP-38-004-014-001/592
(JHADGAON) 		1738004000NRG24270520230352022 28/05/2023 Mangalprasad 1738004WL015473 Mangalprasad 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 Mangalprasad (000000)
97 WARASEONI MP-38-004-014-001/99-A
(JHADGAON) 		1738004000NRG24280520230356494 28/05/2023 Pustkala Damahe 1738004WL015619 Pustkala Damahe 00697 BKID0MG1307 1105 1105 Processed 05/06/2023 078639555 PustkalaDamahe (000000)
98 WARASEONI MP-38-004-024-001/35
(LINGMARA) 		1738004000NRG24280520230362278 28/05/2023 JASHODA 1738004WL015774 JASHODA 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 JASHODA (000000)
99 WARASEONI MP-38-004-024-001/513
(LINGMARA) 		1738004000NRG24280520230362290 28/05/2023 SANTKALA 1738004WL015774 SANTKALA 00697 BKID0MG1307 884 884 Processed 05/06/2023 078639555 SANTKALA (000000)
SubTotal 18343 18343
Total 131665 131665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280523FTO_61109 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 WARASEONI MP1738004_280523FTO_61109 Central Bank Of India CBIN0281785 WARASEONI 39117
3 WARASEONI MP1738004_280523FTO_61109 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
4 WARASEONI MP1738004_280523FTO_61109 Indian Bank IDIB000J574 Jara Mahgaon 4199
5 WARASEONI MP1738004_280523FTO_61109 Punjab National Bank PUNB0641900 WARASEONI (MP) 11917
6 WARASEONI MP1738004_280523FTO_61109 State Bank of India SBIN0000499 WARASEONI 38896
7 WARASEONI MP1738004_280523FTO_61109 State Bank of India SBIN0006963 KOCHEWAHI 8619
8 WARASEONI MP1738004_280523FTO_61109 State Bank of India SBIN0006965 MEHANDIWADA 3060
9 WARASEONI MP1738004_280523FTO_61109 Union Bank of India UBIN0565245 WARASEONI 2210
10 WARASEONI MP1738004_280523FTO_61109 India Post Payments Bank IPOS0000001 Balaghat 2431
11 WARASEONI MP1738004_280523FTO_61109 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 18343

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