Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070623FTO_77674
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-38-004-030-002/17
(BHANDI) 		1738004000NRG24070620230476787 07/06/2023 pustkala 1738004WL019376 pustkala 00045 BARB0BALBHO 1224 1224 Processed 12/06/2023 297757803 pustkala (000000)
2 WARASEONI MP-38-004-030-002/3
(BHANDI) 		1738004000NRG24070620230476832 07/06/2023 reeta 1738004WL019376 reeta 00045 BARB0BALBHO 612 612 Processed 12/06/2023 297757803 reeta (000000)
SubTotal 1836 1836
3 WARASEONI MP-38-004-030-002/237
(BHANDI) 		1738004000NRG24070620230476804 07/06/2023 DURGA 1738004WL019376 DURGA 00048 BKID0009590 1428 1428 Processed 12/06/2023 297757803 DURGA (000000)
SubTotal 1428 1428
4 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004017NRG24070620230473372 07/06/2023 GIRDHARI 1738004017WL019253 GIRDHARI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297757803 GIRDHARI (000000)
5 WARASEONI MP-38-004-017-002/144-A
(SONJHARA) 		1738004017NRG24070620230473410 07/06/2023 LAXMI 1738004017WL019253 LAXMI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297757803 LAXMI (000000)
6 WARASEONI MP-38-004-017-002/144-A
(SONJHARA) 		1738004000NRG24070620230475573 07/06/2023 TIKARAM 1738004WL019337 TIKARAM 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297757803 TIKARAM (000000)
7 WARASEONI MP-38-004-017-002/16
(SONJHARA) 		1738004000NRG24070620230475576 07/06/2023 PUSTAKALA 1738004WL019337 PUSTAKALA 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297757803 PUSTAKALA (000000)
8 WARASEONI MP-38-004-017-002/276
(SONJHARA) 		1738004000NRG24070620230475591 07/06/2023 GOSELAL 1738004WL019337 GOSELAL 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297757803 GOSELAL (000000)
9 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004000NRG24070620230475594 07/06/2023 vijay 1738004WL019337 vijay 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297757803 vijay (000000)
10 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004000NRG24070620230475595 07/06/2023 YOGESHAVARI 1738004WL019337 YOGESHAVARI 00051 MAHB0000677 1547 1547 Processed 12/06/2023 297757803 YOGESHAVARI (000000)
SubTotal 10829 10829
11 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24070620230475535 07/06/2023 Saraswati Bhalavi 1738004WL019336 Saraswati Bhalavi 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297757803 SaraswatiBhalavi (000000)
12 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24070620230475539 07/06/2023 dulansingh 1738004WL019336 dulansingh 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297757803 dulansingh (000000)
13 WARASEONI MP-38-004-004-002/45-A
(NARODI) 		1738004000NRG24070620230475541 07/06/2023 PREMLATA 1738004WL019336 PREMLATA 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297757803 PREMLATA (000000)
14 WARASEONI MP-38-004-004-002/56-A
(NARODI) 		1738004000NRG24070620230475546 07/06/2023 Laxman edpache 1738004WL019336 Laxman edpache 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297757803 Laxmanedpache (000000)
15 WARASEONI MP-38-004-004-002/63
(NARODI) 		1738004000NRG24070620230475547 07/06/2023 SAGANBAI 1738004WL019336 SAGANBAI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297757803 SAGANBAI (000000)
16 WARASEONI MP-38-004-046-001/487-B
(BOTEJHARI) 		1738004048NRG24060620230466352 07/06/2023 BHUESHWARI 1738004048WL019036 BHUESHWARI 00051 MAHB0000721 1326 1326 Processed 12/06/2023 297757803 BHUESHWARI (000000)
SubTotal 7956 7956
17 WARASEONI MP-38-004-030-002/141
(BHANDI) 		1738004000NRG24070620230476780 07/06/2023 DEWAKAN 1738004WL019376 DEWAKAN 00089 CBIN0281039 612 612 Processed 12/06/2023 297757803 DEWAKAN (000000)
SubTotal 612 612
18 WARASEONI MP-38-004-030-002/117
(BHANDI) 		1738004000NRG24070620230476776 07/06/2023 nami 1738004WL019376 nami 00089 CBIN0281785 612 612 Processed 12/06/2023 297757803 nami (000000)
19 WARASEONI MP-38-004-030-002/142
(BHANDI) 		1738004000NRG24070620230476781 07/06/2023 ROHIT 1738004WL019376 ROHIT 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297757803 ROHIT (000000)
20 WARASEONI MP-38-004-030-002/18
(BHANDI) 		1738004000NRG24070620230476791 07/06/2023 Sureka 1738004WL019376 Sureka 00089 CBIN0281785 1224 1224 Processed 12/06/2023 297757803 Sureka (000000)
21 WARASEONI MP-38-004-030-002/199-B
(BHANDI) 		1738004000NRG24070620230476796 07/06/2023 vrsha 1738004WL019376 vrsha 00089 CBIN0281785 612 612 Processed 12/06/2023 297757803 vrsha (000000)
22 WARASEONI MP-38-004-030-002/247
(BHANDI) 		1738004000NRG24070620230476815 07/06/2023 moujilal 1738004WL019376 moujilal 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297757803 moujilal (000000)
23 WARASEONI MP-38-004-030-002/255
(BHANDI) 		1738004000NRG24070620230476818 07/06/2023 anita 1738004WL019376 anita 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297757803 anita (000000)
24 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24070620230476821 07/06/2023 Jivankala 1738004WL019376 Jivankala 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297757803 Jivankala (000000)
25 WARASEONI MP-38-004-030-002/282-A
(BHANDI) 		1738004000NRG24070620230476828 07/06/2023 AASHA 1738004WL019376 AASHA 00089 CBIN0281785 612 612 Processed 12/06/2023 297757803 AASHA (000000)
26 WARASEONI MP-38-004-030-002/29-A
(BHANDI) 		1738004000NRG24070620230476829 07/06/2023 sunita 1738004WL019376 sunita 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297757803 sunita (000000)
27 WARASEONI MP-38-004-030-002/303
(BHANDI) 		1738004000NRG24070620230476833 07/06/2023 HARWANTA 1738004WL019376 HARWANTA 00089 CBIN0281785 612 612 Processed 12/06/2023 297757803 HARWANTA (000000)
28 WARASEONI MP-38-004-030-002/311-A
(BHANDI) 		1738004000NRG24070620230476837 07/06/2023 puja 1738004WL019376 puja 00089 CBIN0281785 612 612 Processed 12/06/2023 297757803 puja (000000)
29 WARASEONI MP-38-004-030-002/345
(BHANDI) 		1738004000NRG24070620230476851 07/06/2023 uramila 1738004WL019376 uramila 00089 CBIN0281785 612 612 Processed 12/06/2023 297757803 uramila (000000)
30 WARASEONI MP-38-004-030-002/349
(BHANDI) 		1738004000NRG24070620230476852 07/06/2023 prambata 1738004WL019376 prambata 00089 CBIN0281785 612 612 Processed 12/06/2023 297757803 prambata (000000)
31 WARASEONI MP-38-004-030-002/358
(BHANDI) 		1738004000NRG24070620230476857 07/06/2023 maya 1738004WL019376 maya 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297757803 maya (000000)
32 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24070620230476898 07/06/2023 SAVITA BAI 1738004WL019376 SAVITA BAI 00089 CBIN0281785 1428 1428 Processed 12/06/2023 297757803 SAVITABAI (000000)
33 WARASEONI MP-38-004-057-001/335
(MEHDULI) 		1738004000NRG24070620230472415 07/06/2023 SANTOSH 1738004WL019228 SANTOSH 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297757803 SANTOSH (000000)
34 WARASEONI MP-38-004-057-001/517-A
(MEHDULI) 		1738004000NRG24070620230472437 07/06/2023 niteshwari 1738004WL019228 niteshwari 00089 CBIN0281785 1547 1547 Processed 12/06/2023 297757803 niteshwari (000000)
SubTotal 18598 18598
35 WARASEONI MP-38-004-026-002/28
(JAGPUR) 		1738004000NRG24070620230475833 07/06/2023 MUKESH 1738004WL019342 MUKESH 00089 CBIN0281986 1547 1547 Processed 12/06/2023 297757803 MUKESH (000000)
36 WARASEONI MP-38-004-030-002/160
(BHANDI) 		1738004000NRG24070620230476784 07/06/2023 bhagrata 1738004WL019376 bhagrata 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297757803 bhagrata (000000)
37 WARASEONI MP-38-004-030-002/160-A
(BHANDI) 		1738004000NRG24070620230476786 07/06/2023 payrelal 1738004WL019376 payrelal 00089 CBIN0281986 1224 1224 Processed 12/06/2023 297757803 payrelal (000000)
38 WARASEONI MP-38-004-030-002/174-A
(BHANDI) 		1738004000NRG24070620230476789 07/06/2023 samta 1738004WL019376 samta 00089 CBIN0281986 408 408 Processed 12/06/2023 297757803 samta (000000)
39 WARASEONI MP-38-004-030-002/257
(BHANDI) 		1738004000NRG24070620230476819 07/06/2023 wansha 1738004WL019376 wansha 00089 CBIN0281986 612 612 Processed 12/06/2023 297757803 wansha (000000)
40 WARASEONI MP-38-004-030-002/277-A
(BHANDI) 		1738004000NRG24070620230476827 07/06/2023 prabhulal 1738004WL019376 prabhulal 00089 CBIN0281986 612 612 Processed 12/06/2023 297757803 prabhulal (000000)
41 WARASEONI MP-38-004-030-002/293
(BHANDI) 		1738004000NRG24070620230476830 07/06/2023 deelep 1738004WL019376 deelep 00089 CBIN0281986 612 612 Processed 12/06/2023 297757803 deelep (000000)
42 WARASEONI MP-38-004-030-002/308
(BHANDI) 		1738004000NRG24070620230476835 07/06/2023 SMT BENU BAI 1738004WL019376 SMT BENU BAI 00089 CBIN0281986 1224 1224 Processed 12/06/2023 297757803 SMTBENUBAI (000000)
43 WARASEONI MP-38-004-030-002/314
(BHANDI) 		1738004000NRG24070620230476840 07/06/2023 nirwanta 1738004WL019376 nirwanta 00089 CBIN0281986 612 612 Processed 12/06/2023 297757803 nirwanta (000000)
44 WARASEONI MP-38-004-030-002/396
(BHANDI) 		1738004000NRG24070620230476873 07/06/2023 rajwanta 1738004WL019376 rajwanta 00089 CBIN0281986 612 612 Processed 12/06/2023 297757803 rajwanta (000000)
45 WARASEONI MP-38-004-030-002/8
(BHANDI) 		1738004000NRG24070620230476904 07/06/2023 KARMRAN 1738004WL019376 KARMRAN 00089 CBIN0281986 1428 1428 Processed 12/06/2023 297757803 KARMRAN (000000)
SubTotal 10319 10319
46 WARASEONI MP-38-004-026-002/285
(JAGPUR) 		1738004000NRG24070620230475836 07/06/2023 RANJNA MURARI 1738004WL019342 RANJNA MURARI 00176 IDIB000B567 1105 1105 Processed 12/06/2023 297757803 RANJNAMURARI (000000)
47 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004000NRG24070620230476899 07/06/2023 prakesh 1738004WL019376 prakesh 00176 IDIB000B567 1428 1428 Processed 12/06/2023 297757803 prakesh (000000)
SubTotal 2533 2533
48 WARASEONI MP-38-004-033-001/48-A
(GATAPAYLI) 		1738004000NRG24070620230469210 07/06/2023 THANSHING 1738004WL019120 THANSHING 00176 IDIB000J574 2873 2873 Processed 12/06/2023 297757803 THANSHING (000000)
SubTotal 2873 2873
49 WARASEONI MP-38-004-030-001/124
(BHANDI) 		1738004000NRG24070620230476768 07/06/2023 mohit 1738004WL019376 mohit 00177 IOBA0002873 1428 1428 Processed 12/06/2023 297757803 mohit (000000)
SubTotal 1428 1428
50 WARASEONI MP-38-004-003-001/271-A
(BODALKASA) 		1738004000NRG24070620230475357 07/06/2023 ANKIT 1738004WL019319 ANKIT 00354 PUNB0641900 1547 1547 Processed 12/06/2023 297757803 ANKIT (000000)
51 WARASEONI MP-38-004-003-001/292-B
(BODALKASA) 		1738004000NRG24070620230475365 07/06/2023 PURANLAL 1738004WL019319 PURANLAL 00354 PUNB0641900 1547 1547 Processed 12/06/2023 297757803 PURANLAL (000000)
52 WARASEONI MP-38-004-048-001/218-A
(SAWANGI) 		1738004048NRG24060620230466248 07/06/2023 SHAILESH THAKRE 1738004048WL019031 SHAILESH THAKRE 00354 PUNB0641900 444 444 Processed 12/06/2023 297757803 SHAILESHTHAKRE (000000)
53 WARASEONI MP-38-004-048-001/220
(SAWANGI) 		1738004048NRG24060620230466366 07/06/2023 RITIK 1738004048WL019036 RITIK 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297757803 RITIK (000000)
54 WARASEONI MP-38-004-052-001/276
(DONGARMALI) 		1738004000NRG24070620230477025 07/06/2023 DHANVANTI 1738004WL019383 DHANVANTI 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297757803 DHANVANTI (000000)
SubTotal 6190 6190
55 WARASEONI MP-38-004-030-002/413
(BHANDI) 		1738004000NRG24070620230476879 07/06/2023 SHAIKALA 1738004WL019376 SHAIKALA 00415 SBIN0000318 1428 1428 Processed 12/06/2023 297757803 SHAIKALA (000000)
SubTotal 1428 1428
56 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004000NRG24070620230475333 07/06/2023 BHARTI 1738004WL019319 BHARTI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297757803 BHARTI (000000)
57 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004000NRG24070620230475348 07/06/2023 SARITA JAITWAR 1738004WL019319 SARITA JAITWAR 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 SARITAJAITWAR (000000)
58 WARASEONI MP-38-004-003-001/269-A
(BODALKASA) 		1738004000NRG24070620230475351 07/06/2023 ANIBISEN 1738004WL019319 ANIBISEN 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297757803 ANIBISEN (000000)
59 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004000NRG24070620230475354 07/06/2023 MANIKRAM 1738004WL019319 MANIKRAM 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 MANIKRAM (000000)
60 WARASEONI MP-38-004-017-002/392-B
(SONJHARA) 		1738004000NRG24070620230475608 07/06/2023 RAJESH 1738004WL019337 RAJESH 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297757803 RAJESH (000000)
61 WARASEONI MP-38-004-033-001/275
(GATAPAYLI) 		1738004000NRG24070620230469175 07/06/2023 Dharmendra 1738004WL019120 Dharmendra 00415 SBIN0000499 2873 2873 Processed 12/06/2023 297757803 Dharmendra (000000)
62 WARASEONI MP-38-004-033-001/394
(GATAPAYLI) 		1738004000NRG24070620230472248 07/06/2023 sona bai 1738004WL019224 sona bai 00415 SBIN0000499 3094 3094 Processed 12/06/2023 297757803 sonabai (000000)
63 WARASEONI MP-38-004-038-001/292
(THANEGAON) 		1738004000NRG24070620230475646 07/06/2023 kamunna 1738004WL019338 kamunna 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 kamunna (000000)
64 WARASEONI MP-38-004-038-001/343
(THANEGAON) 		1738004000NRG24070620230475648 07/06/2023 biran 1738004WL019338 biran 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 biran (000000)
65 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004038NRG24070620230468771 07/06/2023 Maniram 1738004038WL019106 Maniram 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 Maniram (000000)
66 WARASEONI MP-38-004-038-001/508-A
(THANEGAON) 		1738004000NRG24070620230475656 07/06/2023 MINA 1738004WL019338 MINA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 MINA (000000)
67 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004038NRG24070620230468790 07/06/2023 REETA 1738004038WL019106 REETA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 REETA (000000)
68 WARASEONI MP-38-004-038-001/835
(THANEGAON) 		1738004000NRG24070620230475671 07/06/2023 SHAILKUMARI 1738004WL019338 SHAILKUMARI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 SHAILKUMARI (000000)
69 WARASEONI MP-38-004-052-001/266
(DONGARMALI) 		1738004000NRG24070620230477022 07/06/2023 SARSHAWTI 1738004WL019383 SARSHAWTI 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 SARSHAWTI (000000)
70 WARASEONI MP-38-004-052-001/280-B
(DONGARMALI) 		1738004000NRG24070620230477026 07/06/2023 GEETA 1738004WL019383 GEETA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 GEETA (000000)
71 WARASEONI MP-38-004-052-001/494
(DONGARMALI) 		1738004000NRG24070620230477064 07/06/2023 SANGEETA 1738004WL019383 SANGEETA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 SANGEETA (000000)
72 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24070620230477076 07/06/2023 REKHA 1738004WL019383 REKHA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 REKHA (000000)
73 WARASEONI MP-38-004-052-001/588
(DONGARMALI) 		1738004000NRG24070620230477079 07/06/2023 KAUTIKA 1738004WL019383 KAUTIKA 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 KAUTIKA (000000)
74 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24070620230477083 07/06/2023 KISHOR 1738004WL019383 KISHOR 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297757803 KISHOR (000000)
75 WARASEONI MP-38-004-057-001/176
(MEHDULI) 		1738004000NRG24070620230472388 07/06/2023 CHANDRAWATI 1738004WL019228 CHANDRAWATI 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297757803 CHANDRAWATI (000000)
76 WARASEONI MP-38-004-057-001/46-A
(MEHDULI) 		1738004000NRG24070620230472429 07/06/2023 akash 1738004WL019228 akash 00415 SBIN0000499 1547 1547 Processed 12/06/2023 297757803 akash (000000)
SubTotal 32266 32266
77 WARASEONI MP-38-004-033-001/168
(GATAPAYLI) 		1738004000NRG24070620230472233 07/06/2023 BHEYALAL 1738004WL019224 BHEYALAL 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297757803 BHEYALAL (000000)
78 WARASEONI MP-38-004-033-001/260
(GATAPAYLI) 		1738004000NRG24070620230469165 07/06/2023 KALA 1738004WL019120 KALA 00415 SBIN0006963 2210 2210 Processed 12/06/2023 297757803 KALA (000000)
79 WARASEONI MP-38-004-033-001/260
(GATAPAYLI) 		1738004000NRG24070620230469166 07/06/2023 kesorav 1738004WL019120 kesorav 00415 SBIN0006963 2431 2431 Processed 12/06/2023 297757803 kesorav (000000)
80 WARASEONI MP-38-004-033-001/73
(GATAPAYLI) 		1738004000NRG24070620230472256 07/06/2023 KAWANLAL 1738004WL019224 KAWANLAL 00415 SBIN0006963 3094 3094 Processed 12/06/2023 297757803 KAWANLAL (000000)
SubTotal 10829 10829
81 WARASEONI MP-38-004-003-001/254-A
(BODALKASA) 		1738004000NRG24070620230475350 07/06/2023 Geeta Salikram Bisen 1738004WL019319 Geeta Salikram Bisen 00415 SBIN0006965 1547 1547 Processed 12/06/2023 297757803 GeetaSalikramBisen (000000)
82 WARASEONI MP-38-004-018-001/288
(JHALIWADA) 		1738004018NRG24070620230474684 07/06/2023 ANUSYA 1738004018WL019295 ANUSYA 00415 SBIN0006965 1326 1326 Processed 12/06/2023 297757803 ANUSYA (000000)
SubTotal 2873 2873
83 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004000NRG24070620230476896 07/06/2023 JAGDISH 1738004WL019376 JAGDISH 00468 UBIN0559440 1428 1428 Processed 12/06/2023 297757803 JAGDISH (000000)
SubTotal 1428 1428
84 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004000NRG24070620230475338 07/06/2023 TARASAN 1738004WL019319 TARASAN 00688 FINO0001446 1547 1547 Processed 12/06/2023 297757803 TARASAN (000000)
SubTotal 1547 1547
85 WARASEONI MP-38-004-013-001/452-D
(MENDKI) 		1738004000NRG24070620230475515 07/06/2023 SATVANTI 1738004WL019335 SATVANTI 00697 BKID0MG1307 2652 2652 Processed 12/06/2023 297757803 SATVANTI (000000)
86 WARASEONI MP-38-004-013-001/501
(MENDKI) 		1738004000NRG24070620230475516 07/06/2023 surendra 1738004WL019335 surendra 00697 BKID0MG1307 2652 2652 Processed 12/06/2023 297757803 surendra (000000)
SubTotal 5304 5304
Total 120277 120277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070623FTO_77674 Bank of Baroda BARB0BALBHO Balaghat 1224
2 WARASEONI MP1738004_070623FTO_77674 Bank of Baroda BARB0BALBHO BALAGHAT,MP 612
3 WARASEONI MP1738004_070623FTO_77674 Bank of India BKID0009590 BALAGHAT 1428
4 WARASEONI MP1738004_070623FTO_77674 Bank of Maharastra MAHB0000677 RAMPAILI 10829
5 WARASEONI MP1738004_070623FTO_77674 Bank of Maharastra MAHB0000721 BUDBUDA 7956
6 WARASEONI MP1738004_070623FTO_77674 Central Bank Of India CBIN0281039 BALAGHAT 612
7 WARASEONI MP1738004_070623FTO_77674 Central Bank Of India CBIN0281785 WARASEONI 18598
8 WARASEONI MP1738004_070623FTO_77674 Central Bank Of India CBIN0281986 GARHA (KANKI) 10319
9 WARASEONI MP1738004_070623FTO_77674 Indian Bank IDIB000B567 Balaghat 2533
10 WARASEONI MP1738004_070623FTO_77674 Indian Bank IDIB000J574 Jara Mahgaon 2873
11 WARASEONI MP1738004_070623FTO_77674 Indian Overseas Bank IOBA0002873 BALAGHAT 1428
12 WARASEONI MP1738004_070623FTO_77674 Punjab National Bank PUNB0641900 WARASEONI (MP) 6190
13 WARASEONI MP1738004_070623FTO_77674 State Bank of India SBIN0000318 BALAGHAT 1428
14 WARASEONI MP1738004_070623FTO_77674 State Bank of India SBIN0000499 WARASEONI 32266
15 WARASEONI MP1738004_070623FTO_77674 State Bank of India SBIN0006963 KOCHEWAHI 10829
16 WARASEONI MP1738004_070623FTO_77674 State Bank of India SBIN0006965 MEHANDIWADA 2873
17 WARASEONI MP1738004_070623FTO_77674 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1428
18 WARASEONI MP1738004_070623FTO_77674 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 WARASEONI MP1738004_070623FTO_77674 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5304

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