Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_090523FTO_35037
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-38-004-017-001/431
(SONJHARA) 		1738004000NRG23090520231803179 09/05/2023 GIRDHARI 1738004WL0190078 GIRDHARI 00051 MAHB0000677 816 816 Processed 16/05/2023 714787206 GIRDHARI (000000)
SubTotal 816 816
2 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004000NRG23090520231802956 09/05/2023 seema 1738004WL0190048 seema 00051 MAHB0000721 1224 1224 Processed 16/05/2023 714787206 seema (000000)
3 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004000NRG23090520231802955 09/05/2023 seema 1738004WL0190048 seema 00051 MAHB0000721 1224 1224 Processed 16/05/2023 714787206 seema (000000)
4 WARASEONI MP-38-004-048-001/194
(SAWANGI) 		1738004048NRG23090520231802958 09/05/2023 manisha 1738004WL0190050 manisha 00051 MAHB0000721 1020 1020 Processed 16/05/2023 714787206 manisha (000000)
SubTotal 3468 3468
5 WARASEONI MP-38-004-008-001/154
(TUMADI) 		1738004000NRG23090520231803182 09/05/2023 UERMILA 1738004WL0190079 UERMILA 00051 MAHB0000848 1020 1020 Processed 16/05/2023 714787206 UERMILA (000000)
6 WARASEONI MP-38-004-008-001/161-B
(TUMADI) 		1738004008NRG23090520231803199 09/05/2023 JYOTI 1738004WL0190080 JYOTI 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 JYOTI (000000)
7 WARASEONI MP-38-004-008-001/161-B
(TUMADI) 		1738004008NRG23090520231803198 09/05/2023 JYOTI 1738004WL0190080 JYOTI 00051 MAHB0000848 1020 1020 Processed 16/05/2023 714787206 JYOTI (000000)
8 WARASEONI MP-38-004-008-001/161-B
(TUMADI) 		1738004008NRG23090520231803197 09/05/2023 JYOTI 1738004WL0190080 JYOTI 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 JYOTI (000000)
9 WARASEONI MP-38-004-008-001/161-B
(TUMADI) 		1738004008NRG23090520231803196 09/05/2023 JYOTI 1738004WL0190080 JYOTI 00051 MAHB0000848 816 816 Processed 16/05/2023 714787206 JYOTI (000000)
10 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004008NRG23090520231803200 09/05/2023 CHANDRAKALA 1738004WL0190080 CHANDRAKALA 00051 MAHB0000848 1020 1020 Processed 16/05/2023 714787206 CHANDRAKALA (000000)
11 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004008NRG23090520231803201 09/05/2023 RAVI 1738004WL0190080 RAVI 00051 MAHB0000848 1020 1020 Processed 16/05/2023 714787206 RAVI (000000)
12 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004000NRG23090520231803185 09/05/2023 RAVI 1738004WL0190079 RAVI 00051 MAHB0000848 1020 1020 Processed 16/05/2023 714787206 RAVI (000000)
13 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004000NRG23090520231803184 09/05/2023 RAVI 1738004WL0190079 RAVI 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 RAVI (000000)
14 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004000NRG23090520231803183 09/05/2023 RAVI 1738004WL0190079 RAVI 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 RAVI (000000)
15 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004000NRG23090520231803186 09/05/2023 HIRAN 1738004WL0190079 HIRAN 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 HIRAN (000000)
16 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004000NRG23090520231803187 09/05/2023 mina 1738004WL0190079 mina 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 mina (000000)
17 WARASEONI MP-38-004-008-001/24
(TUMADI) 		1738004008NRG23090520231803202 09/05/2023 mina 1738004WL0190080 mina 00051 MAHB0000848 1020 1020 Processed 16/05/2023 714787206 mina (000000)
18 WARASEONI MP-38-004-008-001/262
(TUMADI) 		1738004008NRG23090520231803203 09/05/2023 uermila 1738004WL0190080 uermila 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 uermila (000000)
19 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004000NRG23090520231803188 09/05/2023 sagan 1738004WL0190079 sagan 00051 MAHB0000848 1020 1020 Processed 16/05/2023 714787206 sagan (000000)
20 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004008NRG23090520231803207 09/05/2023 DEVRATNA 1738004WL0190080 DEVRATNA 00051 MAHB0000848 816 816 Processed 16/05/2023 714787206 DEVRATNA (000000)
21 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004008NRG23090520231803206 09/05/2023 DEVRATNA 1738004WL0190080 DEVRATNA 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 DEVRATNA (000000)
22 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004008NRG23090520231803205 09/05/2023 DEVRATNA 1738004WL0190080 DEVRATNA 00051 MAHB0000848 1020 1020 Processed 16/05/2023 714787206 DEVRATNA (000000)
23 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004008NRG23090520231803204 09/05/2023 DEVRATNA 1738004WL0190080 DEVRATNA 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 DEVRATNA (000000)
24 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004000NRG23090520231803189 09/05/2023 LILA 1738004WL0190079 LILA 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 LILA (000000)
25 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004000NRG23090520231803190 09/05/2023 RAMNATH 1738004WL0190079 RAMNATH 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 RAMNATH (000000)
26 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004000NRG23090520231803193 09/05/2023 IMLA 1738004WL0190079 IMLA 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 IMLA (000000)
27 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004000NRG23090520231803192 09/05/2023 IMLA 1738004WL0190079 IMLA 00051 MAHB0000848 1020 1020 Processed 16/05/2023 714787206 IMLA (000000)
28 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004000NRG23090520231803191 09/05/2023 IMLA 1738004WL0190079 IMLA 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 IMLA (000000)
29 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004000NRG23090520231803194 09/05/2023 RAMESWARI 1738004WL0190079 RAMESWARI 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 RAMESWARI (000000)
30 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004000NRG23090520231803195 09/05/2023 sanota 1738004WL0190079 sanota 00051 MAHB0000848 1224 1224 Processed 16/05/2023 714787206 sanota (000000)
SubTotal 29172 29172
31 WARASEONI MP-38-004-034-001/450-A
(BAKERA) 		1738004034NRG23090520231803139 09/05/2023 TARUNA 1738004WL0190068 TARUNA 00078 CNRB0017710 612 612 Rejected 16/05/2023 714787206 No Such Account
32 WARASEONI MP-38-004-034-001/450-A
(BAKERA) 		1738004034NRG23090520231803138 09/05/2023 TARUNA 1738004WL0190068 TARUNA 00078 CNRB0017710 1224 1224 Rejected 16/05/2023 714787206 No Such Account
33 WARASEONI MP-38-004-034-001/450-A
(BAKERA) 		1738004000NRG23090520231803137 09/05/2023 TARUNA 1738004WL0190067 TARUNA 00078 CNRB0017710 1224 1224 Rejected 16/05/2023 714787206 No Such Account
SubTotal 3060 3060
34 WARASEONI MP-38-004-035-001/139
(KASPUR) 		1738004000NRG23090520231803208 09/05/2023 dhasrth 1738004WL0190081 dhasrth 00089 CBIN0281986 1224 1224 Processed 16/05/2023 714787206 dhasrth (000000)
SubTotal 1224 1224
35 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG23090520231803134 09/05/2023 PURNLAL 1738004WL0190066 PURNLAL 00176 IDIB000J574 1020 1020 Processed 16/05/2023 714787206 PURNLAL (000000)
36 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG23090520231803133 09/05/2023 PURNLAL 1738004WL0190066 PURNLAL 00176 IDIB000J574 408 408 Processed 16/05/2023 714787206 PURNLAL (000000)
37 WARASEONI MP-38-004-028-003/37-A
(ANSERA) 		1738004000NRG23090520231803136 09/05/2023 AASA 1738004WL0190066 AASA 00176 IDIB000J574 1224 1224 Rejected 16/05/2023 714787206 A/c Blocked or Frozen
38 WARASEONI MP-38-004-028-003/37-A
(ANSERA) 		1738004000NRG23090520231803135 09/05/2023 AASA 1738004WL0190066 AASA 00176 IDIB000J574 816 816 Rejected 16/05/2023 714787206 A/c Blocked or Frozen
SubTotal 3468 3468
39 WARASEONI MP-38-004-022-001/124
(DOKE) 		1738004000NRG23090520231802953 09/05/2023 parasram 1738004WL0190047 parasram 00354 PUNB0641900 1224 1224 Processed 16/05/2023 714787206 parasram (000000)
40 WARASEONI MP-38-004-022-001/160-B
(DOKE) 		1738004022NRG23090520231802965 09/05/2023 PINKESHWAREE 1738004WL0190051 PINKESHWAREE 00354 PUNB0641900 1224 1224 Processed 16/05/2023 714787206 PINKESHWAREE (000000)
41 WARASEONI MP-38-004-022-001/160-B
(DOKE) 		1738004022NRG23090520231802966 09/05/2023 PINKESHWAREE 1738004WL0190051 PINKESHWAREE 00354 PUNB0641900 1224 1224 Processed 16/05/2023 714787206 PINKESHWAREE (000000)
42 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004000NRG23090520231803226 09/05/2023 gajannd 1738004WL0190084 gajannd 00354 PUNB0641900 1224 1224 Processed 16/05/2023 714787206 gajannd (000000)
43 WARASEONI MP-38-004-035-001/324-B
(KASPUR) 		1738004000NRG23090520231803209 09/05/2023 DEVCHAND 1738004WL0190081 DEVCHAND 00354 PUNB0641900 3264 3264 Processed 16/05/2023 714787206 DEVCHAND (000000)
44 WARASEONI MP-38-004-035-001/353
(KASPUR) 		1738004000NRG23090520231803210 09/05/2023 MAMTA 1738004WL0190081 MAMTA 00354 PUNB0641900 3264 3264 Processed 16/05/2023 714787206 MAMTA (000000)
45 WARASEONI MP-38-004-035-001/88
(KASPUR) 		1738004000NRG23090520231803211 09/05/2023 prakas 1738004WL0190081 prakas 00354 PUNB0641900 2856 2856 Rejected 16/05/2023 714787206 No Such Account
46 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG23090520231802964 09/05/2023 PRITHVI LAL THAKRE 1738004WL0190050 PRITHVI LAL THAKRE 00354 PUNB0641900 1224 1224 Processed 16/05/2023 714787206 PRITHVILALTHAKRE (000000)
47 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG23090520231802963 09/05/2023 PRITHVI LAL THAKRE 1738004WL0190050 PRITHVI LAL THAKRE 00354 PUNB0641900 1224 1224 Processed 16/05/2023 714787206 PRITHVILALTHAKRE (000000)
48 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG23090520231802962 09/05/2023 PRITHVI LAL THAKRE 1738004WL0190050 PRITHVI LAL THAKRE 00354 PUNB0641900 1020 1020 Processed 16/05/2023 714787206 PRITHVILALTHAKRE (000000)
49 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG23090520231802961 09/05/2023 PRITHVI LAL THAKRE 1738004WL0190050 PRITHVI LAL THAKRE 00354 PUNB0641900 1224 1224 Processed 16/05/2023 714787206 PRITHVILALTHAKRE (000000)
50 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG23090520231802960 09/05/2023 PRITHVI LAL THAKRE 1738004WL0190050 PRITHVI LAL THAKRE 00354 PUNB0641900 1224 1224 Processed 16/05/2023 714787206 PRITHVILALTHAKRE (000000)
51 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG23090520231802959 09/05/2023 PRITHVI LAL THAKRE 1738004WL0190050 PRITHVI LAL THAKRE 00354 PUNB0641900 1020 1020 Processed 16/05/2023 714787206 PRITHVILALTHAKRE (000000)
52 WARASEONI MP-38-004-049-001/18
(CHANGERA) 		1738004000NRG23090520231802945 09/05/2023 ramdas 1738004WL0190046 ramdas 00354 PUNB0641900 3060 3060 Processed 16/05/2023 714787206 ramdas (000000)
53 WARASEONI MP-38-004-049-001/18
(CHANGERA) 		1738004000NRG23090520231802944 09/05/2023 ramdas 1738004WL0190046 ramdas 00354 PUNB0641900 3264 3264 Processed 16/05/2023 714787206 ramdas (000000)
54 WARASEONI MP-38-004-049-001/81
(CHANGERA) 		1738004000NRG23090520231802947 09/05/2023 surekha 1738004WL0190046 surekha 00354 PUNB0641900 3264 3264 Processed 16/05/2023 714787206 surekha (000000)
55 WARASEONI MP-38-004-049-001/81
(CHANGERA) 		1738004000NRG23090520231802946 09/05/2023 surekha 1738004WL0190046 surekha 00354 PUNB0641900 204 204 Processed 16/05/2023 714787206 surekha (000000)
56 WARASEONI MP-38-004-049-002/31
(CHANGERA) 		1738004000NRG23090520231802952 09/05/2023 JAISH 1738004WL0190046 JAISH 00354 PUNB0641900 3264 3264 Processed 16/05/2023 714787206 JAISH (000000)
SubTotal 34272 34272
57 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG23090520231803225 09/05/2023 GENDABAI 1738004WL0190083 GENDABAI 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714787206 GENDABAI (000000)
58 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG23090520231803224 09/05/2023 GENDABAI 1738004WL0190083 GENDABAI 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714787206 GENDABAI (000000)
59 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG23090520231803223 09/05/2023 GENDABAI 1738004WL0190083 GENDABAI 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714787206 GENDABAI (000000)
60 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG23090520231803222 09/05/2023 GENDABAI 1738004WL0190083 GENDABAI 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714787206 GENDABAI (000000)
61 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG23090520231803221 09/05/2023 GENDABAI 1738004WL0190083 GENDABAI 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714787206 GENDABAI (000000)
62 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004000NRG23090520231803171 09/05/2023 GENDABAI 1738004WL0190077 GENDABAI 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714787206 GENDABAI (000000)
63 WARASEONI MP-38-004-017-001/543-A
(SONJHARA) 		1738004000NRG23090520231803181 09/05/2023 JITENDRA 1738004WL0190078 JITENDRA 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714787206 JITENDRA (000000)
64 WARASEONI MP-38-004-017-001/543-A
(SONJHARA) 		1738004000NRG23090520231803180 09/05/2023 JITENDRA 1738004WL0190078 JITENDRA 00415 SBIN0000499 816 816 Processed 16/05/2023 714787206 JITENDRA (000000)
65 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG23090520231803131 09/05/2023 PUSPA 1738004WL0190066 PUSPA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714787206 PUSPA (000000)
66 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG23090520231803130 09/05/2023 PUSPA 1738004WL0190066 PUSPA 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714787206 PUSPA (000000)
67 WARASEONI MP-38-004-028-001/135-A
(ANSERA) 		1738004000NRG23090520231803129 09/05/2023 PUSPA 1738004WL0190066 PUSPA 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714787206 PUSPA (000000)
68 WARASEONI MP-38-004-028-001/563-A
(ANSERA) 		1738004000NRG23090520231803132 09/05/2023 PUSHPA 1738004WL0190066 PUSHPA 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714787206 PUSHPA (000000)
69 WARASEONI MP-38-004-049-002/221-A
(CHANGERA) 		1738004000NRG23090520231802949 09/05/2023 ANUSAYA 1738004WL0190046 ANUSAYA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714787206 ANUSAYA (000000)
70 WARASEONI MP-38-004-049-002/221-A
(CHANGERA) 		1738004000NRG23090520231802948 09/05/2023 ANUSAYA 1738004WL0190046 ANUSAYA 00415 SBIN0000499 28 28 Processed 16/05/2023 714787206 ANUSAYA (000000)
71 WARASEONI MP-38-004-049-002/270
(CHANGERA) 		1738004000NRG23090520231802951 09/05/2023 Sanjay 1738004WL0190046 Sanjay 00415 SBIN0000499 3264 3264 Rejected 16/05/2023 714787206 KYC Documents Pending
72 WARASEONI MP-38-004-049-002/270
(CHANGERA) 		1738004000NRG23090520231802950 09/05/2023 Sanjay 1738004WL0190046 Sanjay 00415 SBIN0000499 3264 3264 Rejected 16/05/2023 714787206 KYC Documents Pending
SubTotal 22060 22060
73 WARASEONI MP-38-004-033-001/261
(GATAPAYLI) 		1738004000NRG23090520231802984 09/05/2023 motan 1738004WL0190055 motan 00415 SBIN0006963 2448 2448 Rejected 16/05/2023 714787206 Account closed
SubTotal 2448 2448
74 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004019NRG23090520231802983 09/05/2023 bastiram 1738004WL0190054 bastiram 00415 SBIN0006965 816 816 Processed 16/05/2023 714787206 bastiram (000000)
75 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004019NRG23090520231802982 09/05/2023 bastiram 1738004WL0190054 bastiram 00415 SBIN0006965 612 612 Processed 16/05/2023 714787206 bastiram (000000)
76 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG23090520231802974 09/05/2023 bastiram 1738004WL0190052 bastiram 00415 SBIN0006965 816 816 Processed 16/05/2023 714787206 bastiram (000000)
77 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG23090520231802973 09/05/2023 bastiram 1738004WL0190052 bastiram 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714787206 bastiram (000000)
78 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG23090520231802972 09/05/2023 bastiram 1738004WL0190052 bastiram 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714787206 bastiram (000000)
79 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG23090520231802971 09/05/2023 bastiram 1738004WL0190052 bastiram 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714787206 bastiram (000000)
80 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG23090520231802970 09/05/2023 bastiram 1738004WL0190052 bastiram 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714787206 bastiram (000000)
81 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG23090520231802969 09/05/2023 bastiram 1738004WL0190052 bastiram 00415 SBIN0006965 408 408 Processed 16/05/2023 714787206 bastiram (000000)
82 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG23090520231802968 09/05/2023 bastiram 1738004WL0190052 bastiram 00415 SBIN0006965 816 816 Processed 16/05/2023 714787206 bastiram (000000)
83 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004000NRG23090520231802967 09/05/2023 bastiram 1738004WL0190052 bastiram 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714787206 bastiram (000000)
84 WARASEONI MP-38-004-019-001/265-A
(KAULIWADA) 		1738004000NRG23090520231802975 09/05/2023 SURESH 1738004WL0190052 SURESH 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714787206 SURESH (000000)
SubTotal 9792 9792
85 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004000NRG23090520231803178 09/05/2023 RAJKUMAR 1738004WL0190078 RAJKUMAR 00415 SBIN0007244 408 408 Processed 16/05/2023 714787206 RAJKUMAR (000000)
86 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004000NRG23090520231803177 09/05/2023 RAJKUMAR 1738004WL0190078 RAJKUMAR 00415 SBIN0007244 1224 1224 Processed 16/05/2023 714787206 RAJKUMAR (000000)
87 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004000NRG23090520231803176 09/05/2023 RAJKUMAR 1738004WL0190078 RAJKUMAR 00415 SBIN0007244 612 612 Processed 16/05/2023 714787206 RAJKUMAR (000000)
88 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004000NRG23090520231803175 09/05/2023 RAJKUMAR 1738004WL0190078 RAJKUMAR 00415 SBIN0007244 1428 1428 Processed 16/05/2023 714787206 RAJKUMAR (000000)
89 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004000NRG23090520231803174 09/05/2023 RAJKUMAR 1738004WL0190078 RAJKUMAR 00415 SBIN0007244 1224 1224 Processed 16/05/2023 714787206 RAJKUMAR (000000)
90 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004000NRG23090520231803173 09/05/2023 RAJKUMAR 1738004WL0190078 RAJKUMAR 00415 SBIN0007244 1020 1020 Processed 16/05/2023 714787206 RAJKUMAR (000000)
91 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004000NRG23090520231803172 09/05/2023 RAJKUMAR 1738004WL0190078 RAJKUMAR 00415 SBIN0007244 816 816 Processed 16/05/2023 714787206 RAJKUMAR (000000)
SubTotal 6732 6732
92 WARASEONI MP-38-004-022-001/245
(DOKE) 		1738004000NRG23090520231802954 09/05/2023 SANKAR 1738004WL0190047 SANKAR 00697 BKID0MG1307 1224 1224 Processed 16/05/2023 714787206 SANKAR (000000)
93 WARASEONI MP-38-004-024-001/128-A
(LINGMARA) 		1738004000NRG23090520231803159 09/05/2023 SANGEETA 1738004WL0190073 SANGEETA 00697 BKID0MG1307 1428 1428 Processed 16/05/2023 714787206 SANGEETA (000000)
94 WARASEONI MP-38-004-024-001/128-A
(LINGMARA) 		1738004000NRG23090520231803158 09/05/2023 SANGEETA 1738004WL0190073 SANGEETA 00697 BKID0MG1307 1224 1224 Processed 16/05/2023 714787206 SANGEETA (000000)
95 WARASEONI MP-38-004-024-001/216
(LINGMARA) 		1738004000NRG23090520231803160 09/05/2023 BASANTA 1738004WL0190073 BASANTA 00697 BKID0MG1307 1224 1224 Processed 16/05/2023 714787206 BASANTA (000000)
96 WARASEONI MP-38-004-024-001/327
(LINGMARA) 		1738004000NRG23090520231803161 09/05/2023 BHAGVANTI 1738004WL0190073 BHAGVANTI 00697 BKID0MG1307 1224 1224 Processed 16/05/2023 714787206 BHAGVANTI (000000)
97 WARASEONI MP-38-004-024-001/327-A
(LINGMARA) 		1738004000NRG23090520231803162 09/05/2023 shanta bai 1738004WL0190073 shanta bai 00697 BKID0MG1307 1428 1428 Processed 16/05/2023 714787206 shantabai (000000)
98 WARASEONI MP-38-004-024-001/67
(LINGMARA) 		1738004000NRG23090520231803163 09/05/2023 durgan 1738004WL0190073 durgan 00697 BKID0MG1307 1224 1224 Processed 16/05/2023 714787206 durgan (000000)
SubTotal 8976 8976
Total 125488 125488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_090523FTO_35037 Bank of Maharastra MAHB0000677 RAMPAILI 816
2 WARASEONI MP1738004_090523FTO_35037 Bank of Maharastra MAHB0000721 BUDBUDA 3468
3 WARASEONI MP1738004_090523FTO_35037 Bank of Maharastra MAHB0000848 WARASEONI 29172
4 WARASEONI MP1738004_090523FTO_35037 Canara Bank CNRB0017710 BHARVELI 3060
5 WARASEONI MP1738004_090523FTO_35037 Central Bank Of India CBIN0281986 GARHA (KANKI) 1224
6 WARASEONI MP1738004_090523FTO_35037 Indian Bank IDIB000J574 Jara Mahgaon 3468
7 WARASEONI MP1738004_090523FTO_35037 Punjab National Bank PUNB0641900 WARASEONI (MP) 34272
8 WARASEONI MP1738004_090523FTO_35037 State Bank of India SBIN0000499 WARASEONI 22060
9 WARASEONI MP1738004_090523FTO_35037 State Bank of India SBIN0006963 KOCHEWAHI 2448
10 WARASEONI MP1738004_090523FTO_35037 State Bank of India SBIN0006965 MEHANDIWADA 9792
11 WARASEONI MP1738004_090523FTO_35037 State Bank of India SBIN0007244 BHOURGARH 6732
12 WARASEONI MP1738004_090523FTO_35037 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 8976

Download In Excel