Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270723APB_FTO_190331
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-38-004-045-001/188-A
(KOCHEWAHI) 		1738004045NRG24270720230882920 27/07/2023 Vinod 1738004045WL033899 Vinod 00051 MAHB0000721 3536 3536 Processed 01/08/2023 274456999 Vinod STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004005NRG24250720230879634 27/07/2023 DEVKAN 1738004005WL033494 DEVKAN 00051 MAHB0000848 884 884 Processed 01/08/2023 274456999 DEVKAN BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004005NRG24250720230879633 27/07/2023 maina 1738004005WL033494 maina 00051 MAHB0000848 884 884 Processed 01/08/2023 274456999 maina BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-005-001/49
(KHAPA) 		1738004005NRG24250720230879637 27/07/2023 Ankita 1738004005WL033494 Ankita 00051 MAHB0000848 884 884 Processed 01/08/2023 274456999 Ankita BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
5 WARASEONI MP-38-004-024-001/218-A
(LINGMARA) 		1738004000NRG24270720230883152 27/07/2023 AASHISH 1738004WL033941 AASHISH 00089 CBIN0281785 1326 1326 Processed 01/08/2023 274456999 AASHISH PUNJAB NATIONAL BANK(508568)
6 WARASEONI MP-38-004-024-001/350-A
(LINGMARA) 		1738004000NRG24270720230883158 27/07/2023 Purvanta 1738004WL033941 Purvanta 00089 CBIN0281785 1326 1326 Processed 01/08/2023 274456999 Purvanta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 WARASEONI MP-38-004-049-002/250
(CHANGERA) 		1738004000NRG24270720230882372 27/07/2023 JAMUNA 1738004WL033827 JAMUNA 00114 CBIN0MPDCAB 442 442 Processed 01/08/2023 274456999 JAMUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 WARASEONI MP-38-004-049-002/250
(CHANGERA) 		1738004000NRG24270720230882373 27/07/2023 NILESH 1738004WL033827 NILESH 00114 CBIN0MPDCAB 442 442 Processed 01/08/2023 274456999 NILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
9 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24270720230882357 27/07/2023 Yogendra Gondane 1738004WL033827 Yogendra Gondane 00165 IBKL0000052 663 663 Processed 01/08/2023 274456999 YogendraGondane UNION BANK OF INDIA(508500)
SubTotal 663 663
10 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24270720230882359 27/07/2023 HITESH 1738004WL033827 HITESH 00354 PUNB0641900 663 663 Processed 01/08/2023 274456999 HITESH PUNJAB NATIONAL BANK(508568)
11 WARASEONI MP-38-004-049-002/127
(CHANGERA) 		1738004000NRG24270720230882358 27/07/2023 munesh 1738004WL033827 munesh 00354 PUNB0641900 663 663 Processed 01/08/2023 274456999 munesh PUNJAB NATIONAL BANK(508568)
12 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24270720230882360 27/07/2023 BHOJLAL 1738004WL033827 BHOJLAL 00354 PUNB0641900 663 663 Processed 01/08/2023 274456999 BHOJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24270720230882362 27/07/2023 GYANA 1738004WL033827 GYANA 00354 PUNB0641900 663 663 Processed 01/08/2023 274456999 GYANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004000NRG24270720230882363 27/07/2023 AADITYA 1738004WL033827 AADITYA 00354 PUNB0641900 663 663 Processed 01/08/2023 274456999 AADITYA PUNJAB NATIONAL BANK(508568)
15 WARASEONI MP-38-004-049-002/154
(CHANGERA) 		1738004000NRG24270720230882364 27/07/2023 SUKRAM 1738004WL033827 SUKRAM 00354 PUNB0641900 663 663 Processed 01/08/2023 274456999 SUKRAM STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-049-002/161
(CHANGERA) 		1738004000NRG24270720230882367 27/07/2023 sunita 1738004WL033827 sunita 00354 PUNB0641900 442 442 Processed 01/08/2023 274456999 sunita STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-049-002/20
(CHANGERA) 		1738004000NRG24270720230882371 27/07/2023 PAPPU 1738004WL033827 PAPPU 00354 PUNB0641900 442 442 Processed 01/08/2023 274456999 PAPPU PUNJAB NATIONAL BANK(508568)
18 WARASEONI MP-38-004-049-002/323
(CHANGERA) 		1738004000NRG24270720230882380 27/07/2023 NIRMALA BISEN 1738004WL033827 NIRMALA BISEN 00354 PUNB0641900 663 663 Processed 01/08/2023 274456999 NIRMALABISEN PUNJAB NATIONAL BANK(508568)
19 WARASEONI MP-38-004-049-002/46
(CHANGERA) 		1738004000NRG24270720230882392 27/07/2023 Tilakchand 1738004WL033827 Tilakchand 00354 PUNB0641900 663 663 Processed 01/08/2023 274456999 Tilakchand PUNJAB NATIONAL BANK(508568)
20 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24270720230882393 27/07/2023 RANJEET 1738004WL033827 RANJEET 00354 PUNB0641900 663 663 Processed 01/08/2023 274456999 RANJEET PUNJAB NATIONAL BANK(508568)
21 WARASEONI MP-38-004-049-002/60
(CHANGERA) 		1738004000NRG24270720230882397 27/07/2023 SURENDRA 1738004WL033827 SURENDRA 00354 PUNB0641900 663 663 Rejected 03/08/2023 274456999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7514 7514
22 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24270720230882847 27/07/2023 Chhaya bai 1738004WL033891 Chhaya bai 00415 SBIN0000499 884 884 Processed 01/08/2023 274456999 Chhayabai STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-011-001/160
(GARRA) 		1738004000NRG24270720230882848 27/07/2023 khelan 1738004WL033891 khelan 00415 SBIN0000499 221 221 Processed 01/08/2023 274456999 khelan STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-011-001/203-B
(GARRA) 		1738004000NRG24270720230882850 27/07/2023 lalchand 1738004WL033891 lalchand 00415 SBIN0000499 884 884 Processed 01/08/2023 274456999 lalchand PUNJAB NATIONAL BANK(508568)
25 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24270720230882851 27/07/2023 Sharda Kumre 1738004WL033891 Sharda Kumre 00415 SBIN0000499 884 884 Processed 01/08/2023 274456999 ShardaKumre FINO PAYMENTS BANK LTD(608001)
26 WARASEONI MP-38-004-011-001/258
(GARRA) 		1738004000NRG24270720230882852 27/07/2023 SUKVAN 1738004WL033891 SUKVAN 00415 SBIN0000499 221 221 Processed 01/08/2023 274456999 SUKVAN STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24270720230882853 27/07/2023 mulchand 1738004WL033891 mulchand 00415 SBIN0000499 884 884 Processed 01/08/2023 274456999 mulchand STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24270720230882854 27/07/2023 ramchand 1738004WL033891 ramchand 00415 SBIN0000499 884 884 Processed 01/08/2023 274456999 ramchand STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-011-001/273
(GARRA) 		1738004000NRG24270720230882855 27/07/2023 bharat 1738004WL033891 bharat 00415 SBIN0000499 442 442 Processed 01/08/2023 274456999 bharat STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24270720230882856 27/07/2023 ramvhand 1738004WL033891 ramvhand 00415 SBIN0000499 884 884 Processed 01/08/2023 274456999 ramvhand STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-011-001/279
(GARRA) 		1738004000NRG24270720230882857 27/07/2023 RAJENDRA 1738004WL033891 RAJENDRA 00415 SBIN0000499 221 221 Processed 01/08/2023 274456999 RAJENDRA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-011-001/280
(GARRA) 		1738004000NRG24270720230882858 27/07/2023 taran 1738004WL033891 taran 00415 SBIN0000499 442 442 Processed 01/08/2023 274456999 taran STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-011-001/282
(GARRA) 		1738004000NRG24270720230882859 27/07/2023 kilesh 1738004WL033891 kilesh 00415 SBIN0000499 221 221 Processed 01/08/2023 274456999 kilesh STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-011-001/419
(GARRA) 		1738004000NRG24270720230882860 27/07/2023 gansayam 1738004WL033891 gansayam 00415 SBIN0000499 442 442 Processed 01/08/2023 274456999 gansayam STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-011-001/631-A
(GARRA) 		1738004000NRG24270720230882862 27/07/2023 pustkala 1738004WL033891 pustkala 00415 SBIN0000499 221 221 Processed 01/08/2023 274456999 pustkala STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24270720230882864 27/07/2023 rameshwarii 1738004WL033891 rameshwarii 00415 SBIN0000499 884 884 Processed 01/08/2023 274456999 rameshwarii STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24270720230882863 27/07/2023 surendra 1738004WL033891 surendra 00415 SBIN0000499 884 884 Processed 01/08/2023 274456999 surendra STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-011-001/71
(GARRA) 		1738004000NRG24270720230882865 27/07/2023 sakuntla 1738004WL033891 sakuntla 00415 SBIN0000499 221 221 Processed 01/08/2023 274456999 sakuntla STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-024-001/108
(LINGMARA) 		1738004000NRG24270720230883147 27/07/2023 lhkhanlal 1738004WL033941 lhkhanlal 00415 SBIN0000499 1326 1326 Processed 01/08/2023 274456999 lhkhanlal NARMADA JHABUA GRAMIN BANK(508515)
40 WARASEONI MP-38-004-024-001/108
(LINGMARA) 		1738004000NRG24270720230883146 27/07/2023 RADHIKA 1738004WL033941 RADHIKA 00415 SBIN0000499 1326 1326 Processed 01/08/2023 274456999 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
41 WARASEONI MP-38-004-024-001/120-A
(LINGMARA) 		1738004000NRG24270720230883149 27/07/2023 HEMLATA 1738004WL033941 HEMLATA 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 HEMLATA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-024-001/326
(LINGMARA) 		1738004000NRG24270720230883157 27/07/2023 GYANVANTA 1738004WL033941 GYANVANTA 00415 SBIN0000499 1326 1326 Processed 01/08/2023 274456999 GYANVANTA STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-024-001/485
(LINGMARA) 		1738004000NRG24270720230883161 27/07/2023 SHAILESH 1738004WL033941 SHAILESH 00415 SBIN0000499 1326 1326 Processed 01/08/2023 274456999 SHAILESH STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24270720230883163 27/07/2023 Dileshwari 1738004WL033941 Dileshwari 00415 SBIN0000499 1547 1547 Processed 01/08/2023 274456999 Dileshwari NARMADA JHABUA GRAMIN BANK(508515)
45 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24270720230883162 27/07/2023 Topsingh 1738004WL033941 Topsingh 00415 SBIN0000499 1547 1547 Processed 01/08/2023 274456999 Topsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 WARASEONI MP-38-004-045-001/1017
(KOCHEWAHI) 		1738004045NRG24270720230882929 27/07/2023 VIJAY 1738004045WL033901 VIJAY 00415 SBIN0000499 2431 2431 Processed 01/08/2023 274456999 VIJAY STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-045-001/188-A
(KOCHEWAHI) 		1738004045NRG24270720230882921 27/07/2023 mamtha 1738004045WL033899 mamtha 00415 SBIN0000499 3536 3536 Processed 01/08/2023 274456999 mamtha STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-045-001/73
(KOCHEWAHI) 		1738004045NRG24270720230882915 27/07/2023 SANJAY 1738004045WL033898 SANJAY 00415 SBIN0000499 3536 3536 Processed 01/08/2023 274456999 SANJAY STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-045-001/73
(KOCHEWAHI) 		1738004045NRG24270720230882916 27/07/2023 vijay 1738004045WL033898 vijay 00415 SBIN0000499 3536 3536 Processed 01/08/2023 274456999 vijay STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24270720230882352 27/07/2023 RANU 1738004WL033827 RANU 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 RANU STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-049-002/109
(CHANGERA) 		1738004000NRG24270720230882353 27/07/2023 HAUSLAL 1738004WL033827 HAUSLAL 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 HAUSLAL STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-049-002/109
(CHANGERA) 		1738004000NRG24270720230882354 27/07/2023 sayatra 1738004WL033827 sayatra 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 sayatra STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-049-002/113
(CHANGERA) 		1738004000NRG24270720230882355 27/07/2023 harilal 1738004WL033827 harilal 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 harilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 WARASEONI MP-38-004-049-002/113
(CHANGERA) 		1738004000NRG24270720230882356 27/07/2023 nirmala 1738004WL033827 nirmala 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 WARASEONI MP-38-004-049-002/148
(CHANGERA) 		1738004000NRG24270720230882361 27/07/2023 BHUPENDRA 1738004WL033827 BHUPENDRA 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 BHUPENDRA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-049-002/154
(CHANGERA) 		1738004000NRG24270720230882365 27/07/2023 MAHENDRA 1738004WL033827 MAHENDRA 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 MAHENDRA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-049-002/171
(CHANGERA) 		1738004000NRG24270720230882368 27/07/2023 lAXMIBAI 1738004WL033827 lAXMIBAI 00415 SBIN0000499 442 442 Processed 01/08/2023 274456999 lAXMIBAI STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24270720230882374 27/07/2023 DHANVANTA 1738004WL033827 DHANVANTA 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
59 WARASEONI MP-38-004-049-002/266
(CHANGERA) 		1738004000NRG24270720230882375 27/07/2023 LATA BOPCHE 1738004WL033827 LATA BOPCHE 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 LATABOPCHE STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-049-002/290
(CHANGERA) 		1738004000NRG24270720230882376 27/07/2023 MITA 1738004WL033827 MITA 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 MITA STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-049-002/292
(CHANGERA) 		1738004000NRG24270720230882378 27/07/2023 DWARKA 1738004WL033827 DWARKA 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 DWARKA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-049-002/300
(CHANGERA) 		1738004000NRG24270720230882379 27/07/2023 VISHAL 1738004WL033827 VISHAL 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 VISHAL STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-049-002/357
(CHANGERA) 		1738004000NRG24270720230882384 27/07/2023 DHANNU 1738004WL033827 DHANNU 00415 SBIN0000499 442 442 Processed 01/08/2023 274456999 DHANNU STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-049-002/357
(CHANGERA) 		1738004000NRG24270720230882383 27/07/2023 PRABHA 1738004WL033827 PRABHA 00415 SBIN0000499 442 442 Processed 01/08/2023 274456999 PRABHA STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24270720230882386 27/07/2023 AMARDAS 1738004WL033827 AMARDAS 00415 SBIN0000499 442 442 Processed 01/08/2023 274456999 AMARDAS STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-049-002/37
(CHANGERA) 		1738004000NRG24270720230882387 27/07/2023 aruna 1738004WL033827 aruna 00415 SBIN0000499 442 442 Processed 01/08/2023 274456999 aruna STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-049-002/410
(CHANGERA) 		1738004000NRG24270720230882390 27/07/2023 INDRAKALA 1738004WL033827 INDRAKALA 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 INDRAKALA STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-049-002/410
(CHANGERA) 		1738004000NRG24270720230882389 27/07/2023 NETLAL 1738004WL033827 NETLAL 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 NETLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 WARASEONI MP-38-004-049-002/432
(CHANGERA) 		1738004000NRG24270720230882391 27/07/2023 shobhelal 1738004WL033827 shobhelal 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 shobhelal STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24270720230882394 27/07/2023 LALITA 1738004WL033827 LALITA 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 LALITA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-049-002/57
(CHANGERA) 		1738004000NRG24270720230882395 27/07/2023 BIRAN 1738004WL033827 BIRAN 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 BIRAN STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-049-002/57
(CHANGERA) 		1738004000NRG24270720230882396 27/07/2023 SAKSHI GONDANE 1738004WL033827 SAKSHI GONDANE 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 SAKSHIGONDANE STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-049-002/66
(CHANGERA) 		1738004000NRG24270720230882399 27/07/2023 AMRUTA 1738004WL033827 AMRUTA 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 AMRUTA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-049-002/66
(CHANGERA) 		1738004000NRG24270720230882398 27/07/2023 RANGLAL 1738004WL033827 RANGLAL 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 RANGLAL STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-049-002/76
(CHANGERA) 		1738004000NRG24270720230882400 27/07/2023 SUREKHA 1738004WL033827 SUREKHA 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 SUREKHA STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-049-003/49
(CHANGERA) 		1738004000NRG24270720230882405 27/07/2023 rajendra 1738004WL033827 rajendra 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 rajendra STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-049-003/49
(CHANGERA) 		1738004000NRG24270720230882404 27/07/2023 RAJENDRA DAHAKE 1738004WL033827 RAJENDRA DAHAKE 00415 SBIN0000499 663 663 Processed 01/08/2023 274456999 RAJENDRADAHAKE STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-057-001/482
(MEHDULI) 		1738004000NRG24270720230883018 27/07/2023 harichand 1738004WL033926 harichand 00415 SBIN0000499 221 221 Processed 01/08/2023 274456999 harichand STATE BANK OF INDIA(508548)
SubTotal 49504 49504
79 WARASEONI MP-38-004-045-001/105-C
(KOCHEWAHI) 		1738004045NRG24270720230882930 27/07/2023 Sarga 1738004045WL033901 Sarga 00415 SBIN0006963 2210 2210 Processed 01/08/2023 274456999 Sarga STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-045-001/1056
(KOCHEWAHI) 		1738004045NRG24270720230882918 27/07/2023 NIKAHA 1738004045WL033899 NIKAHA 00415 SBIN0006963 3094 3094 Processed 01/08/2023 274456999 NIKAHA STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-045-001/110
(KOCHEWAHI) 		1738004045NRG24270720230882901 27/07/2023 SASIKALA 1738004045WL033898 SASIKALA 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 SASIKALA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-045-001/110
(KOCHEWAHI) 		1738004045NRG24270720230882902 27/07/2023 SAWANLAL 1738004045WL033898 SAWANLAL 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 SAWANLAL STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-045-001/113
(KOCHEWAHI) 		1738004045NRG24270720230882903 27/07/2023 DULAN 1738004045WL033898 DULAN 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 DULAN STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-045-001/113
(KOCHEWAHI) 		1738004045NRG24270720230882904 27/07/2023 kasnkumar 1738004045WL033898 kasnkumar 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 kasnkumar STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-045-001/125
(KOCHEWAHI) 		1738004045NRG24270720230882905 27/07/2023 kausula 1738004045WL033898 kausula 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 kausula STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-045-001/159
(KOCHEWAHI) 		1738004045NRG24270720230882907 27/07/2023 lalita 1738004045WL033898 lalita 00415 SBIN0006963 1326 1326 Processed 01/08/2023 274456999 lalita INDUSIND BANK(607189)
87 WARASEONI MP-38-004-045-001/159
(KOCHEWAHI) 		1738004045NRG24270720230882906 27/07/2023 SANKARLAL 1738004045WL033898 SANKARLAL 00415 SBIN0006963 1326 1326 Processed 01/08/2023 274456999 SANKARLAL STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-045-001/169
(KOCHEWAHI) 		1738004045NRG24270720230882919 27/07/2023 banseelal 1738004045WL033899 banseelal 00415 SBIN0006963 1547 1547 Processed 01/08/2023 274456999 banseelal STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-045-001/236
(KOCHEWAHI) 		1738004045NRG24270720230882922 27/07/2023 DUSYAL 1738004045WL033899 DUSYAL 00415 SBIN0006963 1105 1105 Processed 01/08/2023 274456999 DUSYAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 WARASEONI MP-38-004-045-001/277
(KOCHEWAHI) 		1738004045NRG24270720230882927 27/07/2023 rajkumar 1738004045WL033900 rajkumar 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 rajkumar STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-045-001/277
(KOCHEWAHI) 		1738004045NRG24270720230882926 27/07/2023 SUBHADRA 1738004045WL033900 SUBHADRA 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 SUBHADRA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-045-001/280
(KOCHEWAHI) 		1738004045NRG24270720230882909 27/07/2023 BASANTI 1738004045WL033898 BASANTI 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 BASANTI STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-045-001/280
(KOCHEWAHI) 		1738004045NRG24270720230882908 27/07/2023 SALIKRAM 1738004045WL033898 SALIKRAM 00415 SBIN0006963 3536 3536 Rejected 03/08/2023 274456999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 WARASEONI MP-38-004-045-001/286
(KOCHEWAHI) 		1738004045NRG24270720230882910 27/07/2023 PREMLAL 1738004045WL033898 PREMLAL 00415 SBIN0006963 2431 2431 Processed 01/08/2023 274456999 PREMLAL STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-045-001/286
(KOCHEWAHI) 		1738004045NRG24270720230882911 27/07/2023 RANBATI 1738004045WL033898 RANBATI 00415 SBIN0006963 2431 2431 Processed 01/08/2023 274456999 RANBATI STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-045-001/434
(KOCHEWAHI) 		1738004045NRG24270720230882928 27/07/2023 Chhaya 1738004045WL033900 Chhaya 00415 SBIN0006963 2431 2431 Processed 01/08/2023 274456999 Chhaya STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-045-001/440
(KOCHEWAHI) 		1738004045NRG24270720230882896 27/07/2023 GURAA 1738004045WL033897 GURAA 00415 SBIN0006963 884 884 Processed 01/08/2023 274456999 GURAA STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-045-001/442
(KOCHEWAHI) 		1738004045NRG24270720230882912 27/07/2023 HEERAN 1738004045WL033898 HEERAN 00415 SBIN0006963 1989 1989 Processed 01/08/2023 274456999 HEERAN STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-045-001/442
(KOCHEWAHI) 		1738004045NRG24270720230882913 27/07/2023 latha 1738004045WL033898 latha 00415 SBIN0006963 1768 1768 Processed 01/08/2023 274456999 latha STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-045-001/467
(KOCHEWAHI) 		1738004000NRG24270720230883141 27/07/2023 AOMAN 1738004WL033939 AOMAN 00415 SBIN0006963 2652 2652 Processed 01/08/2023 274456999 AOMAN STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-045-001/467
(KOCHEWAHI) 		1738004000NRG24270720230883143 27/07/2023 Premlal Kangali 1738004WL033939 Premlal Kangali 00415 SBIN0006963 2652 2652 Processed 01/08/2023 274456999 PremlalKangali STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-045-001/467
(KOCHEWAHI) 		1738004000NRG24270720230883142 27/07/2023 RADHIKA 1738004WL033939 RADHIKA 00415 SBIN0006963 2652 2652 Processed 01/08/2023 274456999 RADHIKA STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-045-001/515
(KOCHEWAHI) 		1738004045NRG24270720230882897 27/07/2023 kamla 1738004045WL033897 kamla 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 kamla STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-045-001/672
(KOCHEWAHI) 		1738004045NRG24270720230882898 27/07/2023 ramdayal 1738004045WL033897 ramdayal 00415 SBIN0006963 2210 2210 Processed 01/08/2023 274456999 ramdayal STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-045-001/672
(KOCHEWAHI) 		1738004045NRG24270720230882899 27/07/2023 rekha 1738004045WL033897 rekha 00415 SBIN0006963 2210 2210 Processed 01/08/2023 274456999 rekha FINO PAYMENTS BANK LTD(608001)
106 WARASEONI MP-38-004-045-001/73
(KOCHEWAHI) 		1738004045NRG24270720230882914 27/07/2023 KAMLA 1738004045WL033898 KAMLA 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 KAMLA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-045-001/807-A
(KOCHEWAHI) 		1738004045NRG24270720230882900 27/07/2023 anita 1738004045WL033897 anita 00415 SBIN0006963 1105 1105 Processed 01/08/2023 274456999 anita STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-045-001/830
(KOCHEWAHI) 		1738004045NRG24270720230882924 27/07/2023 LOCHANLAL 1738004045WL033899 LOCHANLAL 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 LOCHANLAL STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-045-001/830
(KOCHEWAHI) 		1738004045NRG24270720230882925 27/07/2023 MAMTA 1738004045WL033899 MAMTA 00415 SBIN0006963 3536 3536 Processed 01/08/2023 274456999 MAMTA STATE BANK OF INDIA(508548)
SubTotal 81991 81991
110 WARASEONI MP-38-004-011-001/165
(GARRA) 		1738004000NRG24270720230882849 27/07/2023 rameswar 1738004WL033891 rameswar 00468 UBIN0565245 884 884 Processed 01/08/2023 274456999 rameswar UNION BANK OF INDIA(508500)
111 WARASEONI MP-38-004-024-001/288-A
(LINGMARA) 		1738004000NRG24270720230883155 27/07/2023 UPENDRA 1738004WL033941 UPENDRA 00468 UBIN0565245 221 221 Processed 01/08/2023 274456999 UPENDRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
112 WARASEONI MP-38-004-049-002/337
(CHANGERA) 		1738004000NRG24270720230882382 27/07/2023 AANCHAL YASMIN 1738004WL033827 AANCHAL YASMIN 00468 UBIN0566934 442 442 Processed 01/08/2023 274456999 AANCHALYASMIN UNION BANK OF INDIA(508500)
SubTotal 442 442
113 WARASEONI MP-38-004-024-001/1
(LINGMARA) 		1738004000NRG24270720230883145 27/07/2023 Tivarilal 1738004WL033941 Tivarilal 00697 BKID0MG1307 663 663 Processed 01/08/2023 274456999 Tivarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 WARASEONI MP-38-004-024-001/121-A
(LINGMARA) 		1738004000NRG24270720230883150 27/07/2023 NANDLAL 1738004WL033941 NANDLAL 00697 BKID0MG1307 1547 1547 Processed 01/08/2023 274456999 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 WARASEONI MP-38-004-024-001/218
(LINGMARA) 		1738004000NRG24270720230883151 27/07/2023 UMEDLAL 1738004WL033941 UMEDLAL 00697 BKID0MG1307 663 663 Processed 01/08/2023 274456999 UMEDLAL NARMADA JHABUA GRAMIN BANK(508515)
116 WARASEONI MP-38-004-024-001/261
(LINGMARA) 		1738004000NRG24270720230883153 27/07/2023 PAVAN 1738004WL033941 PAVAN 00697 BKID0MG1307 1326 1326 Processed 01/08/2023 274456999 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
117 WARASEONI MP-38-004-024-001/282
(LINGMARA) 		1738004000NRG24270720230883154 27/07/2023 sunita 1738004WL033941 sunita 00697 BKID0MG1307 1547 1547 Processed 01/08/2023 274456999 sunita NARMADA JHABUA GRAMIN BANK(508515)
118 WARASEONI MP-38-004-024-001/372
(LINGMARA) 		1738004000NRG24270720230883159 27/07/2023 Ramesh Dhuware 1738004WL033941 Ramesh Dhuware 00697 BKID0MG1307 1326 1326 Processed 01/08/2023 274456999 RameshDhuware NARMADA JHABUA GRAMIN BANK(508515)
119 WARASEONI MP-38-004-024-001/485
(LINGMARA) 		1738004000NRG24270720230883160 27/07/2023 maya 1738004WL033941 maya 00697 BKID0MG1307 1326 1326 Processed 01/08/2023 274456999 maya BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-024-001/548
(LINGMARA) 		1738004000NRG24270720230883164 27/07/2023 AMAR SINGH 1738004WL033941 AMAR SINGH 00697 BKID0MG1307 663 663 Processed 01/08/2023 274456999 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 WARASEONI MP-38-004-024-001/59
(LINGMARA) 		1738004000NRG24270720230883165 27/07/2023 premlal 1738004WL033941 premlal 00697 BKID0MG1307 663 663 Processed 01/08/2023 274456999 premlal NARMADA JHABUA GRAMIN BANK(508515)
122 WARASEONI MP-38-004-024-001/85-A
(LINGMARA) 		1738004000NRG24270720230883166 27/07/2023 MUNESH 1738004WL033941 MUNESH 00697 BKID0MG1307 1326 1326 Processed 01/08/2023 274456999 MUNESH NARMADA JHABUA GRAMIN BANK(508515)
123 WARASEONI MP-38-004-049-002/292
(CHANGERA) 		1738004000NRG24270720230882377 27/07/2023 DURGAJI 1738004WL033827 DURGAJI 00697 BKID0MG1307 663 663 Processed 01/08/2023 274456999 DURGAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 WARASEONI MP-38-004-049-002/324-A
(CHANGERA) 		1738004000NRG24270720230882381 27/07/2023 BHGVT BISEN 1738004WL033827 BHGVT BISEN 00697 BKID0MG1307 663 663 Processed 01/08/2023 274456999 BHGVTBISEN NARMADA JHABUA GRAMIN BANK(508515)
125 WARASEONI MP-38-004-049-002/374
(CHANGERA) 		1738004000NRG24270720230882388 27/07/2023 THANENDRA 1738004WL033827 THANENDRA 00697 BKID0MG1307 663 663 Processed 01/08/2023 274456999 THANENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270723APB_FTO_190331 Bank of Maharastra MAHB0000721 BUDBUDA 3536
2 WARASEONI MP1738004_270723APB_FTO_190331 Bank of Maharastra MAHB0000848 WARASEONI 2652
3 WARASEONI MP1738004_270723APB_FTO_190331 Central Bank Of India CBIN0281785 WARASEONI 2652
4 WARASEONI MP1738004_270723APB_FTO_190331 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 884
5 WARASEONI MP1738004_270723APB_FTO_190331 IDBI Bank IBKL0000052 JABALPUR 663
6 WARASEONI MP1738004_270723APB_FTO_190331 Punjab National Bank PUNB0641900 WARASEONI (MP) 7514
7 WARASEONI MP1738004_270723APB_FTO_190331 State Bank of India SBIN0000499 WARASEONI 49504
8 WARASEONI MP1738004_270723APB_FTO_190331 State Bank of India SBIN0006963 KOCHEWAHI 81991
9 WARASEONI MP1738004_270723APB_FTO_190331 Union Bank of India UBIN0565245 WARASEONI 1105
10 WARASEONI MP1738004_270723APB_FTO_190331 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 442
11 WARASEONI MP1738004_270723APB_FTO_190331 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 13039

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