Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_300623FTO_139581
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-38-004-026-002/387
(JAGPUR) 		1738004000NRG24300620230768953 30/06/2023 RUPABAI 1738004WL0027672 RUPABAI 00045 BARB0BALBHO 1428 1428 Processed 11/07/2023 800079318 RUPABAI (000000)
SubTotal 1428 1428
2 WARASEONI MP-38-004-001-001/286
(RENGAJHARI) 		1738004000NRG24300620230771701 30/06/2023 puspa 1738004WL0027759 puspa 00051 MAHB0000677 663 663 Processed 11/07/2023 800079318 puspa (000000)
3 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24300620230771704 30/06/2023 Santosh 1738004WL0027759 Santosh 00051 MAHB0000677 2431 2431 Processed 11/07/2023 800079318 Santosh (000000)
4 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24300620230771703 30/06/2023 Santosh 1738004WL0027759 Santosh 00051 MAHB0000677 1105 1105 Processed 11/07/2023 800079318 Santosh (000000)
5 WARASEONI MP-38-004-001-001/9-A
(RENGAJHARI) 		1738004000NRG24300620230771702 30/06/2023 Santosh 1738004WL0027759 Santosh 00051 MAHB0000677 2210 2210 Processed 11/07/2023 800079318 Santosh (000000)
6 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24300620230769244 30/06/2023 SHYAMKALA 1738004WL0027693 SHYAMKALA 00051 MAHB0000677 1105 1105 Processed 11/07/2023 800079318 SHYAMKALA (000000)
7 WARASEONI MP-38-004-045-001/290
(KOCHEWAHI) 		1738004000NRG24300620230769235 30/06/2023 GAJENDRA 1738004WL0027690 GAJENDRA 00051 MAHB0000677 1989 1989 Processed 11/07/2023 800079318 GAJENDRA (000000)
SubTotal 9503 9503
8 WARASEONI MP-38-004-045-001/528
(KOCHEWAHI) 		1738004000NRG24300620230769236 30/06/2023 kanchana 1738004WL0027690 kanchana 00051 MAHB0000721 2210 2210 Processed 11/07/2023 800079318 kanchana (000000)
9 WARASEONI MP-38-004-048-001/88
(SAWANGI) 		1738004000NRG24300620230771843 30/06/2023 KAMLBATI 1738004WL0027762 KAMLBATI 00051 MAHB0000721 1326 1326 Processed 11/07/2023 800079318 KAMLBATI (000000)
SubTotal 3536 3536
10 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004000NRG24300620230769199 30/06/2023 dulan 1738004WL0027685 dulan 00051 MAHB0000848 1326 1326 Processed 11/07/2023 800079318 dulan (000000)
11 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004005NRG24300620230769210 30/06/2023 dulan 1738004WL0027687 dulan 00051 MAHB0000848 1547 1547 Processed 11/07/2023 800079318 dulan (000000)
12 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24300620230769200 30/06/2023 KAMLA 1738004WL0027685 KAMLA 00051 MAHB0000848 663 663 Processed 11/07/2023 800079318 KAMLA (000000)
13 WARASEONI MP-38-004-005-001/462
(KHAPA) 		1738004000NRG24300620230769202 30/06/2023 geeta 1738004WL0027685 geeta 00051 MAHB0000848 1547 1547 Processed 11/07/2023 800079318 geeta (000000)
14 WARASEONI MP-38-004-005-001/462
(KHAPA) 		1738004000NRG24300620230769201 30/06/2023 geeta 1738004WL0027685 geeta 00051 MAHB0000848 1326 1326 Processed 11/07/2023 800079318 geeta (000000)
15 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004005NRG24300620230769211 30/06/2023 parmila 1738004WL0027687 parmila 00051 MAHB0000848 1105 1105 Rejected 13/07/2023 800079318 No Such Account
16 WARASEONI MP-38-004-037-001/207
(WARA) 		1738004000NRG24300620230771863 30/06/2023 dariyav 1738004WL0027768 dariyav 00051 MAHB0000848 1326 1326 Processed 11/07/2023 800079318 dariyav (000000)
17 WARASEONI MP-38-004-037-001/214
(WARA) 		1738004000NRG24300620230771864 30/06/2023 DINESH 1738004WL0027768 DINESH 00051 MAHB0000848 1105 1105 Rejected 13/07/2023 800079318 Account closed
18 WARASEONI MP-38-004-037-001/331-A
(WARA) 		1738004000NRG24300620230771865 30/06/2023 REKHA 1738004WL0027768 REKHA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 800079318 REKHA (000000)
19 WARASEONI MP-38-004-037-001/435
(WARA) 		1738004000NRG24300620230771866 30/06/2023 urmila 1738004WL0027768 urmila 00051 MAHB0000848 1105 1105 Processed 11/07/2023 800079318 urmila (000000)
20 WARASEONI MP-38-004-037-001/486-A
(WARA) 		1738004000NRG24300620230771867 30/06/2023 Leela 1738004WL0027768 Leela 00051 MAHB0000848 663 663 Processed 11/07/2023 800079318 Leela (000000)
21 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24300620230771868 30/06/2023 KAMLA 1738004WL0027768 KAMLA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 800079318 KAMLA (000000)
22 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004053NRG24300620230771538 30/06/2023 fakirchand 1738004WL0027754 fakirchand 00051 MAHB0000848 1547 1547 Processed 11/07/2023 800079318 fakirchand (000000)
23 WARASEONI MP-38-004-053-001/106-A
(MURJAHAD) 		1738004053NRG24300620230771539 30/06/2023 GEETA 1738004WL0027754 GEETA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 800079318 GEETA (000000)
24 WARASEONI MP-38-004-053-001/135-C
(MURJAHAD) 		1738004053NRG24300620230771541 30/06/2023 ANITA 1738004WL0027754 ANITA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 800079318 ANITA (000000)
25 WARASEONI MP-38-004-053-001/135-C
(MURJAHAD) 		1738004053NRG24300620230771540 30/06/2023 ANITA 1738004WL0027754 ANITA 00051 MAHB0000848 1105 1105 Processed 11/07/2023 800079318 ANITA (000000)
26 WARASEONI MP-38-004-053-001/282
(MURJAHAD) 		1738004053NRG24300620230771543 30/06/2023 gunvanta 1738004WL0027754 gunvanta 00051 MAHB0000848 1326 1326 Processed 11/07/2023 800079318 gunvanta (000000)
27 WARASEONI MP-38-004-053-001/316
(MURJAHAD) 		1738004053NRG24300620230771544 30/06/2023 HIRKAN 1738004WL0027754 HIRKAN 00051 MAHB0000848 1326 1326 Processed 11/07/2023 800079318 HIRKAN (000000)
28 WARASEONI MP-38-004-053-001/316
(MURJAHAD) 		1738004000NRG24300620230771296 30/06/2023 HIRKAN 1738004WL0027751 HIRKAN 00051 MAHB0000848 1326 1326 Processed 11/07/2023 800079318 HIRKAN (000000)
29 WARASEONI MP-38-004-053-001/336
(MURJAHAD) 		1738004053NRG24300620230771545 30/06/2023 sushila 1738004WL0027754 sushila 00051 MAHB0000848 1326 1326 Processed 11/07/2023 800079318 sushila (000000)
30 WARASEONI MP-38-004-053-001/415-A
(MURJAHAD) 		1738004053NRG24300620230771546 30/06/2023 YASHVANTI 1738004WL0027754 YASHVANTI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 800079318 YASHVANTI (000000)
31 WARASEONI MP-38-004-053-001/608-A
(MURJAHAD) 		1738004053NRG24300620230771547 30/06/2023 DEVRATNA 1738004WL0027754 DEVRATNA 00051 MAHB0000848 884 884 Processed 11/07/2023 800079318 DEVRATNA (000000)
SubTotal 26520 26520
32 WARASEONI MP-38-004-029-001/327
(KAYDI) 		1738004000NRG24300620230769195 30/06/2023 AVINASH 1738004WL0027683 AVINASH 00089 CBIN0281785 3264 3264 Processed 11/07/2023 800079318 AVINASH (000000)
SubTotal 3264 3264
33 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24300620230768926 30/06/2023 YESHULA 1738004WL0027667 YESHULA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 800079318 YESHULA (000000)
34 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24300620230768925 30/06/2023 YESHULA 1738004WL0027667 YESHULA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 800079318 YESHULA (000000)
35 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24300620230769004 30/06/2023 syamkala 1738004WL0027676 syamkala 00354 PUNB0641900 1326 1326 Processed 11/07/2023 800079318 syamkala (000000)
36 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24300620230769003 30/06/2023 syamkala 1738004WL0027676 syamkala 00354 PUNB0641900 1105 1105 Processed 11/07/2023 800079318 syamkala (000000)
37 WARASEONI MP-38-004-048-001/83
(SAWANGI) 		1738004048NRG24300620230771847 30/06/2023 RADHIKA 1738004WL0027764 RADHIKA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 800079318 RADHIKA (000000)
38 WARASEONI MP-38-004-048-001/83
(SAWANGI) 		1738004048NRG24300620230771846 30/06/2023 RADHIKA 1738004WL0027764 RADHIKA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 800079318 RADHIKA (000000)
39 WARASEONI MP-38-004-050-003/3-A
(DINERA) 		1738004000NRG24300620230764889 30/06/2023 Nitesh Chauhan 1738004WL0027524 Nitesh Chauhan 00354 PUNB0641900 1547 1547 Processed 11/07/2023 800079318 NiteshChauhan (000000)
40 WARASEONI MP-38-004-050-003/34-B
(DINERA) 		1738004000NRG24300620230764890 30/06/2023 INDRAKALA 1738004WL0027524 INDRAKALA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 800079318 INDRAKALA (000000)
41 WARASEONI MP-38-004-055-001/115-C
(PADAMPUR) 		1738004000NRG24300620230771673 30/06/2023 kiran 1738004WL0027757 kiran 00354 PUNB0641900 1547 1547 Processed 11/07/2023 800079318 kiran (000000)
42 WARASEONI MP-38-004-055-001/196-C
(PADAMPUR) 		1738004000NRG24300620230771675 30/06/2023 SANTOSHI 1738004WL0027757 SANTOSHI 00354 PUNB0641900 1547 1547 Processed 11/07/2023 800079318 SANTOSHI (000000)
43 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24300620230771678 30/06/2023 Shubham chouhan 1738004WL0027757 Shubham chouhan 00354 PUNB0641900 1326 1326 Processed 11/07/2023 800079318 Shubhamchouhan (000000)
44 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24300620230771677 30/06/2023 Shubham chouhan 1738004WL0027757 Shubham chouhan 00354 PUNB0641900 1547 1547 Processed 11/07/2023 800079318 Shubhamchouhan (000000)
SubTotal 16796 16796
45 WARASEONI MP-38-004-009-001/431
(DEOGAON) 		1738004009NRG24300620230764876 30/06/2023 SANTOSH 1738004WL0027521 SANTOSH 00415 SBIN0000499 1547 1547 Processed 11/07/2023 800079318 SANTOSH (000000)
46 WARASEONI MP-38-004-011-001/1
(GARRA) 		1738004000NRG24300620230766009 30/06/2023 PANCHAFULA 1738004WL0027575 PANCHAFULA 00415 SBIN0000499 3315 3315 Processed 11/07/2023 800079318 PANCHAFULA (000000)
47 WARASEONI MP-38-004-011-001/192
(GARRA) 		1738004000NRG24300620230766010 30/06/2023 pustkala 1738004WL0027575 pustkala 00415 SBIN0000499 3315 3315 Processed 11/07/2023 800079318 pustkala (000000)
48 WARASEONI MP-38-004-011-001/911
(GARRA) 		1738004000NRG24300620230766011 30/06/2023 mina 1738004WL0027575 mina 00415 SBIN0000499 3094 3094 Processed 11/07/2023 800079318 mina (000000)
49 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24300620230769005 30/06/2023 Durgavanti 1738004WL0027676 Durgavanti 00415 SBIN0000499 1105 1105 Processed 11/07/2023 800079318 Durgavanti (000000)
50 WARASEONI MP-38-004-022-001/107
(DOKE) 		1738004022NRG24300620230765237 30/06/2023 Anusaiyabisen 1738004WL0027542 Anusaiyabisen 00415 SBIN0000499 1326 1326 Processed 11/07/2023 800079318 Anusaiyabisen (000000)
51 WARASEONI MP-38-004-022-001/107
(DOKE) 		1738004022NRG24300620230765233 30/06/2023 Anusaiyabisen 1738004WL0027542 Anusaiyabisen 00415 SBIN0000499 1326 1326 Processed 11/07/2023 800079318 Anusaiyabisen (000000)
52 WARASEONI MP-38-004-022-001/151
(DOKE) 		1738004022NRG24300620230765235 30/06/2023 MAHESHVARI 1738004WL0027542 MAHESHVARI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 800079318 MAHESHVARI (000000)
53 WARASEONI MP-38-004-022-001/41-A
(DOKE) 		1738004022NRG24300620230765236 30/06/2023 SAVITA PATLE 1738004WL0027542 SAVITA PATLE 00415 SBIN0000499 1326 1326 Processed 11/07/2023 800079318 SAVITAPATLE (000000)
54 WARASEONI MP-38-004-030-002/95
(BHANDI) 		1738004000NRG24300620230764285 30/06/2023 Jyoti 1738004WL0027481 Jyoti 00415 SBIN0000499 1224 1224 Processed 11/07/2023 800079318 Jyoti (000000)
55 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004036NRG24300620230771033 30/06/2023 GYANESHWARI 1738004WL0027747 GYANESHWARI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 800079318 GYANESHWARI (000000)
56 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24300620230771032 30/06/2023 GYANESHWARI 1738004WL0027746 GYANESHWARI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 800079318 GYANESHWARI (000000)
57 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24300620230771031 30/06/2023 GYANESHWARI 1738004WL0027746 GYANESHWARI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 800079318 GYANESHWARI (000000)
58 WARASEONI MP-38-004-045-001/1056
(KOCHEWAHI) 		1738004000NRG24300620230769232 30/06/2023 KARI BAI 1738004WL0027690 KARI BAI 00415 SBIN0000499 3264 3264 Processed 11/07/2023 800079318 KARIBAI (000000)
59 WARASEONI MP-38-004-053-001/192-A
(MURJAHAD) 		1738004053NRG24300620230771542 30/06/2023 SANGEETA 1738004WL0027754 SANGEETA 00415 SBIN0000499 1547 1547 Processed 11/07/2023 800079318 SANGEETA (000000)
60 WARASEONI MP-38-004-055-001/3
(PADAMPUR) 		1738004000NRG24300620230771676 30/06/2023 RAYWANTA 1738004WL0027757 RAYWANTA 00415 SBIN0000499 3315 3315 Processed 11/07/2023 800079318 RAYWANTA (000000)
61 WARASEONI MP-38-004-057-001/142
(MEHDULI) 		1738004000NRG24300620230771140 30/06/2023 baran 1738004WL0027749 baran 00415 SBIN0000499 1547 1547 Processed 11/07/2023 800079318 baran (000000)
62 WARASEONI MP-38-004-057-001/142
(MEHDULI) 		1738004000NRG24300620230771139 30/06/2023 baran 1738004WL0027749 baran 00415 SBIN0000499 1547 1547 Processed 11/07/2023 800079318 baran (000000)
63 WARASEONI MP-38-004-057-001/183
(MEHDULI) 		1738004000NRG24300620230771141 30/06/2023 pramila 1738004WL0027749 pramila 00415 SBIN0000499 1326 1326 Processed 11/07/2023 800079318 pramila (000000)
64 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24300620230771143 30/06/2023 HIRAWNTI 1738004WL0027749 HIRAWNTI 00415 SBIN0000499 1105 1105 Rejected 13/07/2023 800079318 No Such Account
65 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24300620230771142 30/06/2023 HIRAWNTI 1738004WL0027749 HIRAWNTI 00415 SBIN0000499 1547 1547 Rejected 13/07/2023 800079318 No Such Account
66 WARASEONI MP-38-004-057-001/306
(MEHDULI) 		1738004000NRG24300620230771144 30/06/2023 manta 1738004WL0027749 manta 00415 SBIN0000499 1547 1547 Processed 11/07/2023 800079318 manta (000000)
67 WARASEONI MP-38-004-057-001/461
(MEHDULI) 		1738004000NRG24300620230771146 30/06/2023 madan 1738004WL0027749 madan 00415 SBIN0000499 1547 1547 Processed 11/07/2023 800079318 madan (000000)
SubTotal 41174 41174
68 WARASEONI MP-38-004-033-001/192
(GATAPAYLI) 		1738004033NRG24300620230766583 30/06/2023 MAHESH 1738004WL0027592 MAHESH 00415 SBIN0006963 2652 2652 Processed 11/07/2023 800079318 MAHESH (000000)
69 WARASEONI MP-38-004-033-001/8
(GATAPAYLI) 		1738004000NRG24300620230766449 30/06/2023 FULAN 1738004WL0027590 FULAN 00415 SBIN0006963 221 221 Processed 11/07/2023 800079318 FULAN (000000)
70 WARASEONI MP-38-004-045-001/164
(KOCHEWAHI) 		1738004000NRG24300620230769233 30/06/2023 ASHA 1738004WL0027690 ASHA 00415 SBIN0006963 1105 1105 Processed 11/07/2023 800079318 ASHA (000000)
71 WARASEONI MP-38-004-045-001/180
(KOCHEWAHI) 		1738004000NRG24300620230769234 30/06/2023 SONELAL 1738004WL0027690 SONELAL 00415 SBIN0006963 442 442 Processed 11/07/2023 800079318 SONELAL (000000)
72 WARASEONI MP-38-004-045-001/180
(KOCHEWAHI) 		1738004000NRG24300620230771926 30/06/2023 SONELAL 1738004WL0027771 SONELAL 00415 SBIN0006963 1326 1326 Processed 11/07/2023 800079318 SONELAL (000000)
SubTotal 5746 5746
73 WARASEONI MP-38-004-018-001/92
(JHALIWADA) 		1738004018NRG24300620230769053 30/06/2023 hiran 1738004WL0027677 hiran 00415 SBIN0006965 1326 1326 Processed 11/07/2023 800079318 hiran (000000)
74 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004019NRG24300620230769120 30/06/2023 bastiram 1738004WL0027680 bastiram 00415 SBIN0006965 1105 1105 Processed 11/07/2023 800079318 bastiram (000000)
75 WARASEONI MP-38-004-057-001/446
(MEHDULI) 		1738004000NRG24300620230771145 30/06/2023 SARITA 1738004WL0027749 SARITA 00415 SBIN0006965 1326 1326 Processed 11/07/2023 800079318 SARITA (000000)
SubTotal 3757 3757
76 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004017NRG24300620230771859 30/06/2023 RAJKUMAR 1738004WL0027767 RAJKUMAR 00415 SBIN0007244 1326 1326 Processed 11/07/2023 800079318 RAJKUMAR (000000)
SubTotal 1326 1326
77 WARASEONI MP-38-004-058-001/148
(DINI) 		1738004000NRG24300620230765097 30/06/2023 nisha 1738004WL0027535 nisha 00468 UBIN0565245 1105 1105 Processed 11/07/2023 800079318 nisha (000000)
78 WARASEONI MP-38-004-058-001/376-B
(DINI) 		1738004000NRG24300620230765292 30/06/2023 sonali 1738004WL0027550 sonali 00468 UBIN0565245 3536 3536 Processed 11/07/2023 800079318 sonali (000000)
SubTotal 4641 4641
79 WARASEONI MP-38-004-055-001/123
(PADAMPUR) 		1738004000NRG24300620230771674 30/06/2023 HEENA 1738004WL0027757 HEENA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 800079318 HEENA (000000)
80 WARASEONI MP-38-004-055-001/123
(PADAMPUR) 		1738004000NRG24300620230771679 30/06/2023 HEENA 1738004WL0027757 HEENA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800079318 HEENA (000000)
SubTotal 2873 2873
81 WARASEONI MP-38-004-022-001/129
(DOKE) 		1738004022NRG24300620230765234 30/06/2023 PRAMILA 1738004WL0027542 PRAMILA 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 800079318 PRAMILA (000000)
82 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24300620230765096 30/06/2023 SUNITA 1738004WL0027535 SUNITA 00697 BKID0MG1307 1768 1768 Processed 11/07/2023 800079318 SUNITA (000000)
SubTotal 3094 3094
Total 123658 123658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_300623FTO_139581 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1428
2 WARASEONI MP1738004_300623FTO_139581 Bank of Maharastra MAHB0000677 RAMPAILI 9503
3 WARASEONI MP1738004_300623FTO_139581 Bank of Maharastra MAHB0000721 BUDBUDA 3536
4 WARASEONI MP1738004_300623FTO_139581 Bank of Maharastra MAHB0000848 WARASEONI 26520
5 WARASEONI MP1738004_300623FTO_139581 Central Bank Of India CBIN0281785 WARASEONI 3264
6 WARASEONI MP1738004_300623FTO_139581 Punjab National Bank PUNB0641900 WARASEONI (MP) 16796
7 WARASEONI MP1738004_300623FTO_139581 State Bank of India SBIN0000499 WARASEONI 41174
8 WARASEONI MP1738004_300623FTO_139581 State Bank of India SBIN0006963 KOCHEWAHI 5746
9 WARASEONI MP1738004_300623FTO_139581 State Bank of India SBIN0006965 MEHANDIWADA 3757
10 WARASEONI MP1738004_300623FTO_139581 State Bank of India SBIN0007244 BHOURGARH 1326
11 WARASEONI MP1738004_300623FTO_139581 Union Bank of India UBIN0565245 WARASEONI 4641
12 WARASEONI MP1738004_300623FTO_139581 India Post Payments Bank IPOS0000001 Balaghat 2873
13 WARASEONI MP1738004_300623FTO_139581 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3094

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