Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_290523FTO_62326
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-38-004-012-001/694-B
(MOHGAONKHURD) 		1738004000NRG24290520230364261 29/05/2023 RAMESHWARI RAUT 1738004WL015848 RAMESHWARI RAUT 00051 MAHB0000677 1547 1547 Processed 01/06/2023 090226225 RAMESHWARIRAUT (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-004-001/413-A
(NARODI) 		1738004000NRG24280520230362486 29/05/2023 SUREKHA KATRE 1738004WL015781 SUREKHA KATRE 00051 MAHB0000721 1547 1547 Processed 01/06/2023 090226225 SUREKHAKATRE (000000)
3 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24280520230362496 29/05/2023 KANTA 1738004WL015781 KANTA 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090226225 KANTA (000000)
4 WARASEONI MP-38-004-004-001/522
(NARODI) 		1738004000NRG24280520230362507 29/05/2023 Usha bisen 1738004WL015781 Usha bisen 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090226225 Ushabisen (000000)
5 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24280520230362513 29/05/2023 JAGENDRA JAITWAR 1738004WL015781 JAGENDRA JAITWAR 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090226225 JAGENDRAJAITWAR (000000)
6 WARASEONI MP-38-004-004-001/556
(NARODI) 		1738004000NRG24280520230362517 29/05/2023 KHUMANSINGH SIRSAM 1738004WL015781 KHUMANSINGH SIRSAM 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090226225 KHUMANSINGHSIRSAM (000000)
7 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24290520230367428 29/05/2023 Saraswati Bhalavi 1738004WL015957 Saraswati Bhalavi 00051 MAHB0000721 1105 1105 Processed 01/06/2023 090226225 SaraswatiBhalavi (000000)
8 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24290520230367433 29/05/2023 dulansingh 1738004WL015957 dulansingh 00051 MAHB0000721 663 663 Processed 01/06/2023 090226225 dulansingh (000000)
9 WARASEONI MP-38-004-004-002/45-A
(NARODI) 		1738004000NRG24290520230367436 29/05/2023 PREMLATA 1738004WL015957 PREMLATA 00051 MAHB0000721 1105 1105 Processed 01/06/2023 090226225 PREMLATA (000000)
10 WARASEONI MP-38-004-004-002/56-A
(NARODI) 		1738004000NRG24290520230367440 29/05/2023 Laxman edpache 1738004WL015957 Laxman edpache 00051 MAHB0000721 1326 1326 Processed 01/06/2023 090226225 Laxmanedpache (000000)
11 WARASEONI MP-38-004-004-002/63
(NARODI) 		1738004000NRG24290520230367441 29/05/2023 SAGANBAI 1738004WL015957 SAGANBAI 00051 MAHB0000721 1105 1105 Processed 01/06/2023 090226225 SAGANBAI (000000)
SubTotal 12155 12155
12 WARASEONI MP-38-004-005-001/246
(KHAPA) 		1738004000NRG24290520230370653 29/05/2023 Gajvan 1738004WL016084 Gajvan 00051 MAHB0000848 1547 1547 Processed 01/06/2023 090226225 Gajvan (000000)
13 WARASEONI MP-38-004-028-003/200-A
(ANSERA) 		1738004000NRG24290520230370221 29/05/2023 SAILESH 1738004WL016075 SAILESH 00051 MAHB0000848 1547 1547 Processed 01/06/2023 090226225 SAILESH (000000)
SubTotal 3094 3094
14 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24290520230365432 29/05/2023 sarita 1738004WL015886 sarita 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 sarita (000000)
15 WARASEONI MP-38-004-031-001/15
(ALEJHARI) 		1738004000NRG24290520230367885 29/05/2023 ASHIK 1738004WL015973 ASHIK 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 ASHIK (000000)
16 WARASEONI MP-38-004-031-001/152
(ALEJHARI) 		1738004000NRG24290520230367890 29/05/2023 PRITEE 1738004WL015973 PRITEE 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 PRITEE (000000)
17 WARASEONI MP-38-004-031-001/174-A
(ALEJHARI) 		1738004000NRG24290520230367892 29/05/2023 KALPNA 1738004WL015973 KALPNA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 KALPNA (000000)
18 WARASEONI MP-38-004-031-001/235
(ALEJHARI) 		1738004000NRG24290520230367896 29/05/2023 BASANTI 1738004WL015973 BASANTI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 BASANTI (000000)
19 WARASEONI MP-38-004-031-001/3
(ALEJHARI) 		1738004000NRG24290520230367906 29/05/2023 ANITA 1738004WL015973 ANITA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 ANITA (000000)
20 WARASEONI MP-38-004-031-001/3
(ALEJHARI) 		1738004000NRG24290520230367905 29/05/2023 SURAJLAL 1738004WL015973 SURAJLAL 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 SURAJLAL (000000)
21 WARASEONI MP-38-004-031-001/51
(ALEJHARI) 		1738004000NRG24290520230367909 29/05/2023 RAJWANTI 1738004WL015973 RAJWANTI 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 RAJWANTI (000000)
22 WARASEONI MP-38-004-031-001/581
(ALEJHARI) 		1738004000NRG24290520230367916 29/05/2023 VINOD 1738004WL015973 VINOD 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 VINOD (000000)
23 WARASEONI MP-38-004-031-001/70
(ALEJHARI) 		1738004000NRG24290520230367919 29/05/2023 JITENDRA 1738004WL015973 JITENDRA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 JITENDRA (000000)
24 WARASEONI MP-38-004-031-002/156-B
(ALEJHARI) 		1738004000NRG24290520230367935 29/05/2023 JAMNA 1738004WL015973 JAMNA 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 JAMNA (000000)
25 WARASEONI MP-38-004-031-002/214
(ALEJHARI) 		1738004000NRG24290520230367946 29/05/2023 GEETA 1738004WL015973 GEETA 00089 CBIN0281785 663 663 Processed 01/06/2023 090226225 GEETA (000000)
26 WARASEONI MP-38-004-031-002/398
(ALEJHARI) 		1738004000NRG24290520230367960 29/05/2023 VISHAL BARELE 1738004WL015973 VISHAL BARELE 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 VISHALBARELE (000000)
27 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24290520230367970 29/05/2023 pramesh 1738004WL015973 pramesh 00089 CBIN0281785 1547 1547 Processed 01/06/2023 090226225 pramesh (000000)
28 WARASEONI MP-38-004-055-001/119-B
(PADAMPUR) 		1738004000NRG24290520230369690 29/05/2023 BHAGCHAND 1738004WL016053 BHAGCHAND 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090226225 BHAGCHAND (000000)
29 WARASEONI MP-38-004-055-001/129-A
(PADAMPUR) 		1738004000NRG24290520230370468 29/05/2023 GAYANWANTI 1738004WL016082 GAYANWANTI 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090226225 GAYANWANTI (000000)
30 WARASEONI MP-38-004-055-001/58
(PADAMPUR) 		1738004000NRG24290520230370581 29/05/2023 RAMLAL 1738004WL016082 RAMLAL 00089 CBIN0281785 1326 1326 Processed 01/06/2023 090226225 RAMLAL (000000)
SubTotal 24752 24752
31 WARASEONI MP-38-004-031-001/149
(ALEJHARI) 		1738004000NRG24290520230367882 29/05/2023 mahesh 1738004WL015973 mahesh 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090226225 mahesh (000000)
32 WARASEONI MP-38-004-031-001/56
(ALEJHARI) 		1738004000NRG24290520230367913 29/05/2023 kamala bai 1738004WL015973 kamala bai 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090226225 kamalabai (000000)
33 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24290520230367941 29/05/2023 DURGESH 1738004WL015973 DURGESH 00089 CBIN0281986 1547 1547 Processed 01/06/2023 090226225 DURGESH (000000)
SubTotal 4641 4641
34 WARASEONI MP-38-004-028-003/120
(ANSERA) 		1738004000NRG24290520230371026 29/05/2023 Madhuri 1738004WL016116 Madhuri 00176 IDIB000J574 1547 1547 Processed 01/06/2023 090226225 Madhuri (000000)
35 WARASEONI MP-38-004-028-003/161
(ANSERA) 		1738004000NRG24290520230371031 29/05/2023 DINESH 1738004WL016116 DINESH 00176 IDIB000J574 1547 1547 Processed 01/06/2023 090226225 DINESH (000000)
36 WARASEONI MP-38-004-028-003/225-B
(ANSERA) 		1738004000NRG24290520230371035 29/05/2023 Hiraji 1738004WL016116 Hiraji 00176 IDIB000J574 442 442 Processed 01/06/2023 090226225 Hiraji (000000)
SubTotal 3536 3536
37 WARASEONI MP-38-004-024-001/580
(LINGMARA) 		1738004000NRG24290520230370085 29/05/2023 BHEJLAL 1738004WL016066 BHEJLAL 00354 PUNB0641900 3060 3060 Processed 01/06/2023 090226225 BHEJLAL (000000)
38 WARASEONI MP-38-004-055-001/196-C
(PADAMPUR) 		1738004000NRG24290520230370531 29/05/2023 DHANENDRA 1738004WL016082 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090226225 DHANENDRA (000000)
39 WARASEONI MP-38-004-055-001/22
(PADAMPUR) 		1738004000NRG24290520230370551 29/05/2023 BABITA 1738004WL016082 BABITA 00354 PUNB0641900 1326 1326 Processed 01/06/2023 090226225 BABITA (000000)
SubTotal 5712 5712
40 WARASEONI MP-38-004-011-001/1012
(GARRA) 		1738004000NRG24290520230365313 29/05/2023 hina 1738004WL015886 hina 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 hina (000000)
41 WARASEONI MP-38-004-011-001/1101
(GARRA) 		1738004000NRG24290520230365325 29/05/2023 sanju 1738004WL015886 sanju 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 sanju (000000)
42 WARASEONI MP-38-004-011-001/114
(GARRA) 		1738004000NRG24290520230365329 29/05/2023 mira 1738004WL015886 mira 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 mira (000000)
43 WARASEONI MP-38-004-011-001/118
(GARRA) 		1738004000NRG24290520230365332 29/05/2023 sukvanta 1738004WL015886 sukvanta 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 sukvanta (000000)
44 WARASEONI MP-38-004-011-001/121
(GARRA) 		1738004000NRG24290520230365334 29/05/2023 NARENDRA 1738004WL015886 NARENDRA 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090226225 NARENDRA (000000)
45 WARASEONI MP-38-004-011-001/126-C
(GARRA) 		1738004000NRG24290520230365335 29/05/2023 surendra 1738004WL015886 surendra 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 surendra (000000)
46 WARASEONI MP-38-004-011-001/300
(GARRA) 		1738004000NRG24290520230365375 29/05/2023 manik 1738004WL015886 manik 00415 SBIN0000499 884 884 Processed 01/06/2023 090226225 manik (000000)
47 WARASEONI MP-38-004-011-001/419
(GARRA) 		1738004000NRG24290520230365387 29/05/2023 haman 1738004WL015886 haman 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 haman (000000)
48 WARASEONI MP-38-004-011-001/445
(GARRA) 		1738004000NRG24290520230365391 29/05/2023 asaram 1738004WL015886 asaram 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 asaram (000000)
49 WARASEONI MP-38-004-011-001/965-B
(GARRA) 		1738004000NRG24290520230365433 29/05/2023 anupchand 1738004WL015886 anupchand 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090226225 anupchand (000000)
50 WARASEONI MP-38-004-011-001/977
(GARRA) 		1738004000NRG24290520230365436 29/05/2023 aanita 1738004WL015886 aanita 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090226225 aanita (000000)
51 WARASEONI MP-38-004-028-003/158-B
(ANSERA) 		1738004000NRG24290520230371029 29/05/2023 Jitendra Aade 1738004WL016116 Jitendra Aade 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090226225 JitendraAade (000000)
52 WARASEONI MP-38-004-031-001/29-B
(ALEJHARI) 		1738004000NRG24290520230367904 29/05/2023 MUKESH 1738004WL015973 MUKESH 00415 SBIN0000499 1547 1547 Rejected 01/06/2023 090226225 Account closed
53 WARASEONI MP-38-004-031-001/54
(ALEJHARI) 		1738004000NRG24290520230367912 29/05/2023 usha 1738004WL015973 usha 00415 SBIN0000499 1547 1547 Processed 01/06/2023 090226225 usha (000000)
54 WARASEONI MP-38-004-055-001/115-C
(PADAMPUR) 		1738004000NRG24290520230370456 29/05/2023 kiran 1738004WL016082 kiran 00415 SBIN0000499 1326 1326 Rejected 01/06/2023 090226225 No Such Account
55 WARASEONI MP-38-004-055-001/121
(PADAMPUR) 		1738004000NRG24290520230370462 29/05/2023 GAYTRI 1738004WL016082 GAYTRI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 GAYTRI (000000)
56 WARASEONI MP-38-004-055-001/121-B
(PADAMPUR) 		1738004000NRG24290520230370464 29/05/2023 KHEMLAL 1738004WL016082 KHEMLAL 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 KHEMLAL (000000)
57 WARASEONI MP-38-004-055-001/13-A
(PADAMPUR) 		1738004000NRG24290520230370470 29/05/2023 USHA 1738004WL016082 USHA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 USHA (000000)
58 WARASEONI MP-38-004-055-001/15-A
(PADAMPUR) 		1738004000NRG24290520230370484 29/05/2023 MANISHA 1738004WL016082 MANISHA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 MANISHA (000000)
59 WARASEONI MP-38-004-055-001/151-B
(PADAMPUR) 		1738004000NRG24290520230370487 29/05/2023 GANGA PRASAD 1738004WL016082 GANGA PRASAD 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 GANGAPRASAD (000000)
60 WARASEONI MP-38-004-055-001/161
(PADAMPUR) 		1738004000NRG24290520230370495 29/05/2023 SEKCHAND 1738004WL016082 SEKCHAND 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 SEKCHAND (000000)
61 WARASEONI MP-38-004-055-001/173
(PADAMPUR) 		1738004000NRG24290520230370509 29/05/2023 RAYWANTA 1738004WL016082 RAYWANTA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 RAYWANTA (000000)
62 WARASEONI MP-38-004-055-001/177
(PADAMPUR) 		1738004000NRG24290520230370514 29/05/2023 NOKLAL 1738004WL016082 NOKLAL 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 NOKLAL (000000)
63 WARASEONI MP-38-004-055-001/189-A
(PADAMPUR) 		1738004000NRG24290520230370521 29/05/2023 MEKHRAM 1738004WL016082 MEKHRAM 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 MEKHRAM (000000)
64 WARASEONI MP-38-004-055-001/196-B
(PADAMPUR) 		1738004000NRG24290520230370529 29/05/2023 KHILENDRA 1738004WL016082 KHILENDRA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 KHILENDRA (000000)
65 WARASEONI MP-38-004-055-001/208-A
(PADAMPUR) 		1738004000NRG24290520230370541 29/05/2023 omprakash 1738004WL016082 omprakash 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 omprakash (000000)
66 WARASEONI MP-38-004-055-001/37
(PADAMPUR) 		1738004000NRG24290520230370560 29/05/2023 AJAY 1738004WL016082 AJAY 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090226225 AJAY (000000)
67 WARASEONI MP-38-004-055-001/37
(PADAMPUR) 		1738004000NRG24290520230370559 29/05/2023 LALCHAND 1738004WL016082 LALCHAND 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 LALCHAND (000000)
68 WARASEONI MP-38-004-055-001/48-A
(PADAMPUR) 		1738004000NRG24290520230370569 29/05/2023 arun 1738004WL016082 arun 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 arun (000000)
69 WARASEONI MP-38-004-055-001/61-A
(PADAMPUR) 		1738004000NRG24290520230369719 29/05/2023 ANITA BAI 1738004WL016053 ANITA BAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 ANITABAI (000000)
70 WARASEONI MP-38-004-055-001/71
(PADAMPUR) 		1738004000NRG24290520230370592 29/05/2023 BHUMESWARI 1738004WL016082 BHUMESWARI 00415 SBIN0000499 1105 1105 Processed 01/06/2023 090226225 BHUMESWARI (000000)
71 WARASEONI MP-38-004-055-001/74
(PADAMPUR) 		1738004000NRG24290520230370594 29/05/2023 GANGABAI 1738004WL016082 GANGABAI 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 GANGABAI (000000)
72 WARASEONI MP-38-004-055-001/78
(PADAMPUR) 		1738004000NRG24290520230370596 29/05/2023 TAMENDRA 1738004WL016082 TAMENDRA 00415 SBIN0000499 1326 1326 Processed 01/06/2023 090226225 TAMENDRA (000000)
SubTotal 44200 44200
73 WARASEONI MP-38-004-028-003/33
(ANSERA) 		1738004000NRG24290520230371037 29/05/2023 UMABAI 1738004WL016116 UMABAI 00415 SBIN0006963 1547 1547 Processed 01/06/2023 090226225 UMABAI (000000)
74 WARASEONI MP-38-004-033-001/27
(GATAPAYLI) 		1738004000NRG24290520230369649 29/05/2023 Ajay 1738004WL016049 Ajay 00415 SBIN0006963 2652 2652 Rejected 01/06/2023 090226225 No Such Account
SubTotal 4199 4199
75 WARASEONI MP-38-004-028-003/227-B
(ANSERA) 		1738004000NRG24290520230371036 29/05/2023 THANSINGH 1738004WL016116 THANSINGH 00415 SBIN0007244 442 442 Processed 01/06/2023 090226225 THANSINGH (000000)
SubTotal 442 442
76 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24290520230369722 29/05/2023 VIKESH 1738004WL016053 VIKESH 00462 UCBA0002988 1326 1326 Processed 01/06/2023 090226225 VIKESH (000000)
SubTotal 1326 1326
77 WARASEONI MP-38-004-055-001/156
(PADAMPUR) 		1738004000NRG24290520230369708 29/05/2023 santi 1738004WL016053 santi 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090226225 santi (000000)
78 WARASEONI MP-38-004-055-001/173-A
(PADAMPUR) 		1738004000NRG24290520230370510 29/05/2023 VIJAY 1738004WL016082 VIJAY 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090226225 VIJAY (000000)
79 WARASEONI MP-38-004-055-001/197-A
(PADAMPUR) 		1738004000NRG24290520230370533 29/05/2023 NARENDRA 1738004WL016082 NARENDRA 00468 UBIN0565245 1326 1326 Processed 01/06/2023 090226225 NARENDRA (000000)
SubTotal 3978 3978
80 WARASEONI MP-38-004-055-001/196-C
(PADAMPUR) 		1738004000NRG24290520230370532 29/05/2023 SANTOSHI 1738004WL016082 SANTOSHI 00688 FINO0001001 1326 1326 Rejected 01/06/2023 090226225 A/c Blocked or Frozen
SubTotal 1326 1326
81 WARASEONI MP-38-004-011-001/1094
(GARRA) 		1738004000NRG24290520230365323 29/05/2023 RAMKUVAR 1738004WL015886 RAMKUVAR 00688 FINO0001446 1547 1547 Processed 01/06/2023 090226225 RAMKUVAR (000000)
82 WARASEONI MP-38-004-011-001/256
(GARRA) 		1738004000NRG24290520230365357 29/05/2023 rajkuma 1738004WL015886 rajkuma 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226225 rajkuma (000000)
83 WARASEONI MP-38-004-011-001/281
(GARRA) 		1738004000NRG24290520230365370 29/05/2023 SUNAMBAI 1738004WL015886 SUNAMBAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 090226225 SUNAMBAI (000000)
SubTotal 4199 4199
84 WARASEONI MP-38-004-055-001/117-A
(PADAMPUR) 		1738004000NRG24290520230369688 29/05/2023 DULICHAND 1738004WL016053 DULICHAND 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226225 DULICHAND (000000)
85 WARASEONI MP-38-004-055-001/40
(PADAMPUR) 		1738004000NRG24290520230370562 29/05/2023 JITENDRA 1738004WL016082 JITENDRA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226225 JITENDRA (000000)
SubTotal 2652 2652
86 WARASEONI MP-38-004-055-001/110
(PADAMPUR) 		1738004000NRG24290520230369687 29/05/2023 NIRASHA 1738004WL016053 NIRASHA 00697 BKID0MG1307 1326 1326 Processed 01/06/2023 090226225 NIRASHA (000000)
87 WARASEONI MP-38-004-055-001/25-A
(PADAMPUR) 		1738004000NRG24290520230370554 29/05/2023 SHANKAR LAL 1738004WL016082 SHANKAR LAL 00697 BKID0MG1307 1326 1326 Processed 01/06/2023 090226225 SHANKARLAL (000000)
88 WARASEONI MP-38-004-055-001/96-A
(PADAMPUR) 		1738004000NRG24290520230370612 29/05/2023 JYOTI THAKRELE 1738004WL016082 JYOTI THAKRELE 00697 BKID0MG1307 1326 1326 Processed 01/06/2023 090226225 JYOTITHAKRELE (000000)
SubTotal 3978 3978
Total 121737 121737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_290523FTO_62326 Bank of Maharastra MAHB0000677 RAMPAILI 1547
2 WARASEONI MP1738004_290523FTO_62326 Bank of Maharastra MAHB0000721 BUDBUDA 12155
3 WARASEONI MP1738004_290523FTO_62326 Bank of Maharastra MAHB0000848 WARASEONI 3094
4 WARASEONI MP1738004_290523FTO_62326 Central Bank Of India CBIN0281785 WARASEONI 24752
5 WARASEONI MP1738004_290523FTO_62326 Central Bank Of India CBIN0281986 GARHA (KANKI) 4641
6 WARASEONI MP1738004_290523FTO_62326 Indian Bank IDIB000J574 Jara Mahgaon 3536
7 WARASEONI MP1738004_290523FTO_62326 Punjab National Bank PUNB0641900 WARASEONI (MP) 5712
8 WARASEONI MP1738004_290523FTO_62326 State Bank of India SBIN0000499 WARASEONI 44200
9 WARASEONI MP1738004_290523FTO_62326 State Bank of India SBIN0006963 KOCHEWAHI 4199
10 WARASEONI MP1738004_290523FTO_62326 State Bank of India SBIN0007244 BHOURGARH 442
11 WARASEONI MP1738004_290523FTO_62326 UCO Bank UCBA0002988 BALAGHAT 1326
12 WARASEONI MP1738004_290523FTO_62326 Union Bank of India UBIN0565245 WARASEONI 3978
13 WARASEONI MP1738004_290523FTO_62326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 WARASEONI MP1738004_290523FTO_62326 Fino Payments Bank Ltd FINO0001446 MP RO 4199
15 WARASEONI MP1738004_290523FTO_62326 India Post Payments Bank IPOS0000001 Balaghat 2652
16 WARASEONI MP1738004_290523FTO_62326 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3978

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