Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_090723APB_FTO_156149
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-38-004-058-001/45-A
(DINI) 		1738004058NRG24050720230814663 09/07/2023 arjun 1738004058WL029270 arjun 00032 UTIB0001170 1326 1326 Processed 13/07/2023 843538894 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 WARASEONI MP-38-004-058-001/230
(DINI) 		1738004058NRG24050720230814629 09/07/2023 RAMESHWARI 1738004058WL029270 RAMESHWARI 00045 BARB0BALBHO 442 442 Processed 13/07/2023 843538894 RAMESHWARI BANK OF BARODA(606985)
3 WARASEONI MP-38-004-058-001/260-B
(DINI) 		1738004058NRG24050720230814638 09/07/2023 ganesh 1738004058WL029270 ganesh 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843538894 ganesh BANK OF BARODA(606985)
4 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004058NRG24050720230814639 09/07/2023 Badan 1738004058WL029270 Badan 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843538894 Badan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 WARASEONI MP-38-004-058-001/292
(DINI) 		1738004058NRG24050720230814646 09/07/2023 OJHALAL 1738004058WL029270 OJHALAL 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843538894 OJHALAL BANK OF BARODA(606985)
6 WARASEONI MP-38-004-058-001/292-B
(DINI) 		1738004058NRG24050720230814649 09/07/2023 LATA 1738004058WL029270 LATA 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843538894 LATA BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/317-A
(DINI) 		1738004058NRG24050720230814651 09/07/2023 kirtibai 1738004058WL029270 kirtibai 00045 BARB0BALBHO 442 442 Processed 13/07/2023 843538894 kirtibai BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/332
(DINI) 		1738004058NRG24050720230814652 09/07/2023 janki 1738004058WL029270 janki 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843538894 janki BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/336
(DINI) 		1738004058NRG24040720230802935 09/07/2023 chandrapal 1738004058WL028802 chandrapal 00045 BARB0BALBHO 3536 3536 Processed 13/07/2023 843538894 chandrapal BANK OF BARODA(606985)
10 WARASEONI MP-38-004-058-001/349
(DINI) 		1738004058NRG24050720230814654 09/07/2023 RAJWANTI 1738004058WL029270 RAJWANTI 00045 BARB0BALBHO 663 663 Processed 13/07/2023 843538894 RAJWANTI BANK OF BARODA(606985)
11 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004058NRG24050720230814656 09/07/2023 pramila 1738004058WL029270 pramila 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843538894 pramila BANK OF BARODA(606985)
12 WARASEONI MP-38-004-058-001/362-B
(DINI) 		1738004058NRG24050720230814659 09/07/2023 bhmeshwari 1738004058WL029270 bhmeshwari 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843538894 bhmeshwari BANK OF BARODA(606985)
13 WARASEONI MP-38-004-058-001/368-A
(DINI) 		1738004058NRG24050720230814660 09/07/2023 hariram 1738004058WL029270 hariram 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843538894 hariram BANK OF BARODA(606985)
14 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004058NRG24050720230814665 09/07/2023 PUSTKALA 1738004058WL029270 PUSTKALA 00045 BARB0BALBHO 1105 1105 Processed 13/07/2023 843538894 PUSTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-058-001/559-A
(DINI) 		1738004058NRG24050720230814675 09/07/2023 rajvanti 1738004058WL029270 rajvanti 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843538894 rajvanti NARMADA JHABUA GRAMIN BANK(508515)
16 WARASEONI MP-38-004-058-001/93-A
(DINI) 		1738004058NRG24050720230814680 09/07/2023 Bhujmal 1738004058WL029270 Bhujmal 00045 BARB0BALBHO 1326 1326 Processed 13/07/2023 843538894 Bhujmal BANK OF BARODA(606985)
SubTotal 19448 19448
17 WARASEONI MP-38-004-042-001/1
(RAMRAMA) 		1738004000NRG24090720230834141 09/07/2023 savita 1738004WL030230 savita 00051 MAHB0000721 2244 2244 Processed 13/07/2023 843538894 savita BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-042-001/110
(RAMRAMA) 		1738004000NRG24090720230834143 09/07/2023 ranju 1738004WL030230 ranju 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 ranju BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-042-001/12
(RAMRAMA) 		1738004000NRG24090720230834144 09/07/2023 hemlata 1738004WL030230 hemlata 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 hemlata BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-042-001/14
(RAMRAMA) 		1738004000NRG24090720230834145 09/07/2023 sakuntala 1738004WL030230 sakuntala 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 sakuntala BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-042-001/272
(RAMRAMA) 		1738004000NRG24090720230834146 09/07/2023 BALSWARUP 1738004WL030230 BALSWARUP 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 BALSWARUP BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-042-001/272
(RAMRAMA) 		1738004000NRG24090720230834147 09/07/2023 YASVANTA 1738004WL030230 YASVANTA 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 YASVANTA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-042-001/280
(RAMRAMA) 		1738004000NRG24090720230834149 09/07/2023 KAMLA 1738004WL030230 KAMLA 00051 MAHB0000721 2244 2244 Processed 13/07/2023 843538894 KAMLA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-042-001/280
(RAMRAMA) 		1738004000NRG24090720230834148 09/07/2023 PRAMODKUMAR 1738004WL030230 PRAMODKUMAR 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 PRAMODKUMAR STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-042-001/281
(RAMRAMA) 		1738004000NRG24090720230834150 09/07/2023 geeta 1738004WL030230 geeta 00051 MAHB0000721 2244 2244 Processed 13/07/2023 843538894 geeta BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-042-001/293
(RAMRAMA) 		1738004000NRG24090720230834152 09/07/2023 ratni bai 1738004WL030230 ratni bai 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 ratnibai BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004000NRG24090720230834153 09/07/2023 Raman Bai 1738004WL030230 Raman Bai 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 RamanBai STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004000NRG24090720230834155 09/07/2023 Reeta 1738004WL030230 Reeta 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 Reeta BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004000NRG24090720230834154 09/07/2023 sangita 1738004WL030230 sangita 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 sangita BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-042-001/302
(RAMRAMA) 		1738004000NRG24090720230834156 09/07/2023 jageswar 1738004WL030230 jageswar 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 jageswar BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-042-001/314
(RAMRAMA) 		1738004000NRG24090720230834157 09/07/2023 SONAVANTI 1738004WL030230 SONAVANTI 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 SONAVANTI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-044-001/1-A
(SIRRA) 		1738004000NRG24090720230834158 09/07/2023 PRAVEEN 1738004WL030230 PRAVEEN 00051 MAHB0000721 2448 2448 Rejected 15/07/2023 843538894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 WARASEONI MP-38-004-044-001/100
(SIRRA) 		1738004000NRG24090720230834159 09/07/2023 ANJUBAI 1738004WL030230 ANJUBAI 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 ANJUBAI BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-044-001/100
(SIRRA) 		1738004000NRG24090720230834160 09/07/2023 SALIKRAM 1738004WL030230 SALIKRAM 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 SALIKRAM BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-044-001/110-A
(SIRRA) 		1738004000NRG24090720230834163 09/07/2023 khilendra 1738004WL030230 khilendra 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 khilendra STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-044-001/110-A
(SIRRA) 		1738004000NRG24090720230834164 09/07/2023 revtan 1738004WL030230 revtan 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 revtan BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-044-001/113
(SIRRA) 		1738004000NRG24090720230834165 09/07/2023 Shailesh 1738004WL030230 Shailesh 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 Shailesh BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-044-001/115
(SIRRA) 		1738004000NRG24090720230834167 09/07/2023 Dipika 1738004WL030230 Dipika 00051 MAHB0000721 2244 2244 Processed 13/07/2023 843538894 Dipika BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-044-001/115-A
(SIRRA) 		1738004000NRG24090720230834169 09/07/2023 anil 1738004WL030230 anil 00051 MAHB0000721 1020 1020 Processed 13/07/2023 843538894 anil BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-044-001/115-A
(SIRRA) 		1738004000NRG24090720230834170 09/07/2023 shantoshi 1738004WL030230 shantoshi 00051 MAHB0000721 1020 1020 Processed 13/07/2023 843538894 shantoshi BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-044-001/124-B
(SIRRA) 		1738004000NRG24090720230834172 09/07/2023 KAMESHVARI 1738004WL030230 KAMESHVARI 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 KAMESHVARI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-044-001/124-C
(SIRRA) 		1738004000NRG24090720230834173 09/07/2023 nirasha 1738004WL030230 nirasha 00051 MAHB0000721 2244 2244 Processed 13/07/2023 843538894 nirasha BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-044-001/132
(SIRRA) 		1738004000NRG24090720230834175 09/07/2023 AASHA 1738004WL030230 AASHA 00051 MAHB0000721 2448 2448 Rejected 15/07/2023 843538894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 WARASEONI MP-38-004-044-001/132
(SIRRA) 		1738004000NRG24090720230834174 09/07/2023 MANDASH 1738004WL030230 MANDASH 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 MANDASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 WARASEONI MP-38-004-044-001/134
(SIRRA) 		1738004000NRG24090720230834177 09/07/2023 DIPAK 1738004WL030230 DIPAK 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 DIPAK BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-044-001/134
(SIRRA) 		1738004000NRG24090720230834176 09/07/2023 HOLANBAI 1738004WL030230 HOLANBAI 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 HOLANBAI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-044-001/149-A
(SIRRA) 		1738004000NRG24090720230834178 09/07/2023 MOHANLAL 1738004WL030230 MOHANLAL 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 MOHANLAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-044-001/149-A
(SIRRA) 		1738004000NRG24090720230834179 09/07/2023 SANGITA 1738004WL030230 SANGITA 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 SANGITA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-044-001/152
(SIRRA) 		1738004000NRG24090720230834180 09/07/2023 PUJA 1738004WL030230 PUJA 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 PUJA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-044-001/154
(SIRRA) 		1738004000NRG24090720230834181 09/07/2023 KajAl 1738004WL030230 KajAl 00051 MAHB0000721 2244 2244 Processed 13/07/2023 843538894 KajAl BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-044-001/164
(SIRRA) 		1738004000NRG24090720230834182 09/07/2023 Dhanpal 1738004WL030230 Dhanpal 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 Dhanpal BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-044-001/164-A
(SIRRA) 		1738004000NRG24090720230834183 09/07/2023 MAMTA 1738004WL030230 MAMTA 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 MAMTA FINO PAYMENTS BANK LTD(608001)
53 WARASEONI MP-38-004-044-001/166
(SIRRA) 		1738004000NRG24090720230834184 09/07/2023 SHUSHILA 1738004WL030230 SHUSHILA 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 SHUSHILA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-044-001/174
(SIRRA) 		1738004000NRG24090720230834185 09/07/2023 Tajul 1738004WL030230 Tajul 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 Tajul BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-044-001/183
(SIRRA) 		1738004000NRG24090720230834188 09/07/2023 LAXMAN 1738004WL030230 LAXMAN 00051 MAHB0000721 1020 1020 Rejected 15/07/2023 843538894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 WARASEONI MP-38-004-044-001/183
(SIRRA) 		1738004000NRG24090720230834189 09/07/2023 RAJVAN 1738004WL030230 RAJVAN 00051 MAHB0000721 1020 1020 Processed 13/07/2023 843538894 RAJVAN BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-044-001/188
(SIRRA) 		1738004000NRG24090720230834190 09/07/2023 anjana 1738004WL030230 anjana 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 anjana BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-044-001/22-A
(SIRRA) 		1738004000NRG24090720230834192 09/07/2023 Surendra 1738004WL030230 Surendra 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 Surendra BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-044-001/262
(SIRRA) 		1738004000NRG24090720230834193 09/07/2023 anisha 1738004WL030230 anisha 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 anisha BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004000NRG24090720230834195 09/07/2023 FULMAT 1738004WL030230 FULMAT 00051 MAHB0000721 1224 1224 Rejected 15/07/2023 843538894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004000NRG24090720230834194 09/07/2023 SHOMBATI 1738004WL030230 SHOMBATI 00051 MAHB0000721 1224 1224 Rejected 15/07/2023 843538894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 WARASEONI MP-38-004-044-001/273
(SIRRA) 		1738004000NRG24090720230834196 09/07/2023 mohanlal 1738004WL030230 mohanlal 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 mohanlal BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-044-001/273
(SIRRA) 		1738004000NRG24090720230834197 09/07/2023 Umanbau 1738004WL030230 Umanbau 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 Umanbau BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-044-001/275
(SIRRA) 		1738004000NRG24090720230834198 09/07/2023 bhaganbai 1738004WL030230 bhaganbai 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 bhaganbai BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-044-001/275
(SIRRA) 		1738004000NRG24090720230834199 09/07/2023 RAVINDRA 1738004WL030230 RAVINDRA 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 RAVINDRA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-044-001/281-B
(SIRRA) 		1738004000NRG24090720230834200 09/07/2023 VINOD 1738004WL030230 VINOD 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 VINOD BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-044-001/296
(SIRRA) 		1738004000NRG24090720230834201 09/07/2023 SANTOSH 1738004WL030230 SANTOSH 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 SANTOSH BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-044-001/297
(SIRRA) 		1738004000NRG24090720230834202 09/07/2023 jaychand 1738004WL030230 jaychand 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 jaychand BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-044-001/321
(SIRRA) 		1738004000NRG24090720230834204 09/07/2023 arvindra 1738004WL030230 arvindra 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 arvindra BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-044-001/321
(SIRRA) 		1738004000NRG24090720230834205 09/07/2023 varsha 1738004WL030230 varsha 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 varsha BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-044-001/334
(SIRRA) 		1738004000NRG24090720230834207 09/07/2023 savita 1738004WL030230 savita 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 savita BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-044-001/336
(SIRRA) 		1738004000NRG24090720230834208 09/07/2023 RAJNI 1738004WL030230 RAJNI 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 RAJNI BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-044-001/338
(SIRRA) 		1738004000NRG24090720230834209 09/07/2023 bhaulal 1738004WL030230 bhaulal 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 bhaulal BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-044-001/338-A
(SIRRA) 		1738004000NRG24090720230834210 09/07/2023 sharda 1738004WL030230 sharda 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 sharda STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-044-001/340-A
(SIRRA) 		1738004000NRG24090720230834211 09/07/2023 RAMLAL 1738004WL030230 RAMLAL 00051 MAHB0000721 1020 1020 Processed 13/07/2023 843538894 RAMLAL BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-044-001/340-A
(SIRRA) 		1738004000NRG24090720230834212 09/07/2023 REKHA 1738004WL030230 REKHA 00051 MAHB0000721 1020 1020 Processed 13/07/2023 843538894 REKHA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-044-001/341-A
(SIRRA) 		1738004000NRG24090720230834213 09/07/2023 RITA 1738004WL030230 RITA 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 RITA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-044-001/344
(SIRRA) 		1738004000NRG24090720230834214 09/07/2023 ASOK 1738004WL030230 ASOK 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 ASOK STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-044-001/360-B
(SIRRA) 		1738004000NRG24090720230834216 09/07/2023 ramshing 1738004WL030230 ramshing 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 ramshing BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-044-001/360-B
(SIRRA) 		1738004000NRG24090720230834217 09/07/2023 ranjita 1738004WL030230 ranjita 00051 MAHB0000721 2244 2244 Processed 13/07/2023 843538894 ranjita BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-044-001/37
(SIRRA) 		1738004000NRG24090720230834218 09/07/2023 Kasanbai 1738004WL030230 Kasanbai 00051 MAHB0000721 2244 2244 Processed 13/07/2023 843538894 Kasanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 WARASEONI MP-38-004-044-001/37
(SIRRA) 		1738004000NRG24090720230834220 09/07/2023 Nameshari 1738004WL030230 Nameshari 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 Nameshari BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-044-001/37
(SIRRA) 		1738004000NRG24090720230834219 09/07/2023 RAVINDRA 1738004WL030230 RAVINDRA 00051 MAHB0000721 2244 2244 Processed 13/07/2023 843538894 RAVINDRA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-044-001/402-A
(SIRRA) 		1738004000NRG24090720230834221 09/07/2023 Kaelash 1738004WL030230 Kaelash 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 Kaelash BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-044-001/402-A
(SIRRA) 		1738004000NRG24090720230834222 09/07/2023 ranjita 1738004WL030230 ranjita 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 ranjita BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-044-001/64
(SIRRA) 		1738004000NRG24090720230834223 09/07/2023 MADANLAL 1738004WL030230 MADANLAL 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 MADANLAL BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-044-001/64
(SIRRA) 		1738004000NRG24090720230834224 09/07/2023 prabha 1738004WL030230 prabha 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 prabha BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-044-001/64-A
(SIRRA) 		1738004000NRG24090720230834226 09/07/2023 gaytri 1738004WL030230 gaytri 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 gaytri BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-044-001/64-A
(SIRRA) 		1738004000NRG24090720230834225 09/07/2023 ravindra 1738004WL030230 ravindra 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 ravindra BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-044-001/73
(SIRRA) 		1738004000NRG24090720230834227 09/07/2023 SAGRATI 1738004WL030230 SAGRATI 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 SAGRATI BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-044-001/74-A
(SIRRA) 		1738004000NRG24090720230834228 09/07/2023 bandu 1738004WL030230 bandu 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 bandu BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-044-001/74-A
(SIRRA) 		1738004000NRG24090720230834229 09/07/2023 taruna 1738004WL030230 taruna 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 taruna BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-044-001/87
(SIRRA) 		1738004000NRG24090720230834232 09/07/2023 dushyant 1738004WL030230 dushyant 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 dushyant BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-044-001/87
(SIRRA) 		1738004000NRG24090720230834233 09/07/2023 kavita 1738004WL030230 kavita 00051 MAHB0000721 2448 2448 Processed 13/07/2023 843538894 kavita BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-044-001/97
(SIRRA) 		1738004000NRG24090720230834234 09/07/2023 CHUNNILAL 1738004WL030230 CHUNNILAL 00051 MAHB0000721 1020 1020 Processed 13/07/2023 843538894 CHUNNILAL BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-044-001/97
(SIRRA) 		1738004000NRG24090720230834235 09/07/2023 PRAMILA 1738004WL030230 PRAMILA 00051 MAHB0000721 1020 1020 Processed 13/07/2023 843538894 PRAMILA BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-044-001/98
(SIRRA) 		1738004000NRG24090720230834236 09/07/2023 PURNIBAI 1738004WL030230 PURNIBAI 00051 MAHB0000721 2040 2040 Processed 13/07/2023 843538894 PURNIBAI BANK OF MAHARASHTRA(607387)
SubTotal 175236 175236
98 WARASEONI MP-38-004-058-001/268-B
(DINI) 		1738004058NRG24050720230814643 09/07/2023 kavita 1738004058WL029270 kavita 00089 CBIN0281785 1326 1326 Processed 13/07/2023 843538894 kavita CENTRAL BANK OF INDIA(607115)
99 WARASEONI MP-38-004-058-001/79
(DINI) 		1738004058NRG24050720230814678 09/07/2023 Sevakram Vahane 1738004058WL029270 Sevakram Vahane 00089 CBIN0281785 1326 1326 Processed 13/07/2023 843538894 SevakramVahane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
100 WARASEONI MP-38-004-058-001/5
(DINI) 		1738004058NRG24050720230814668 09/07/2023 SOBHELAL 1738004058WL029270 SOBHELAL 00114 CBIN0MPDCAB 1105 1105 Processed 13/07/2023 843538894 SOBHELAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 WARASEONI MP-38-004-058-001/5
(DINI) 		1738004058NRG24050720230814667 09/07/2023 PRIYENKA 1738004058WL029270 PRIYENKA 00152 HDFC0001766 1105 1105 Processed 13/07/2023 843538894 PRIYENKA HDFC BANK LTD(607152)
SubTotal 1105 1105
102 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004058NRG24050720230814670 09/07/2023 tekeshwar 1738004058WL029270 tekeshwar 00177 IOBA0002873 1326 1326 Processed 13/07/2023 843538894 tekeshwar INDIAN OVERSEAS BANK(508541)
103 WARASEONI MP-38-004-058-001/530
(DINI) 		1738004058NRG24050720230814673 09/07/2023 Igraj Bhagat 1738004058WL029270 Igraj Bhagat 00177 IOBA0002873 1326 1326 Processed 13/07/2023 843538894 IgrajBhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
104 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004058NRG24050720230814657 09/07/2023 rekhlal 1738004058WL029270 rekhlal 00354 PUNB0003800 1326 1326 Processed 13/07/2023 843538894 rekhlal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
105 WARASEONI MP-38-004-058-001/523-B
(DINI) 		1738004058NRG24050720230814669 09/07/2023 sumitra 1738004058WL029270 sumitra 00354 PUNB0641900 1326 1326 Processed 13/07/2023 843538894 sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
106 WARASEONI MP-38-004-058-001/148-A
(DINI) 		1738004058NRG24050720230814627 09/07/2023 shayan 1738004058WL029270 shayan 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843538894 shayan PUNJAB NATIONAL BANK(508568)
107 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004058NRG24050720230814633 09/07/2023 KHUSIYAL 1738004058WL029270 KHUSIYAL 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843538894 KHUSIYAL STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004058NRG24050720230814634 09/07/2023 saeaswati 1738004058WL029270 saeaswati 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843538894 saeaswati STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-058-001/253
(DINI) 		1738004058NRG24050720230814635 09/07/2023 PURNA 1738004058WL029270 PURNA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843538894 PURNA STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-058-001/258
(DINI) 		1738004058NRG24050720230814637 09/07/2023 dasvanti 1738004058WL029270 dasvanti 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843538894 dasvanti STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-058-001/268-A
(DINI) 		1738004058NRG24050720230814642 09/07/2023 yogeshwari 1738004058WL029270 yogeshwari 00415 SBIN0000499 442 442 Processed 13/07/2023 843538894 yogeshwari STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-058-001/336
(DINI) 		1738004058NRG24040720230802936 09/07/2023 DILIP 1738004058WL028802 DILIP 00415 SBIN0000499 3536 3536 Processed 13/07/2023 843538894 DILIP STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-058-001/45-A
(DINI) 		1738004058NRG24050720230814664 09/07/2023 sangita 1738004058WL029270 sangita 00415 SBIN0000499 1326 1326 Rejected 15/07/2023 843538894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 WARASEONI MP-38-004-058-001/5
(DINI) 		1738004058NRG24050720230814666 09/07/2023 DHANWANTA 1738004058WL029270 DHANWANTA 00415 SBIN0000499 1105 1105 Processed 13/07/2023 843538894 DHANWANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 WARASEONI MP-38-004-058-001/505
(DINI) 		1738004058NRG24040720230802937 09/07/2023 gita 1738004058WL028802 gita 00415 SBIN0000499 3536 3536 Processed 13/07/2023 843538894 gita STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-058-001/505
(DINI) 		1738004058NRG24040720230802938 09/07/2023 radheshyam 1738004058WL028802 radheshyam 00415 SBIN0000499 3536 3536 Processed 13/07/2023 843538894 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
117 WARASEONI MP-38-004-058-001/524-A
(DINI) 		1738004058NRG24050720230814671 09/07/2023 kanchna 1738004058WL029270 kanchna 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843538894 kanchna STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-058-001/530
(DINI) 		1738004058NRG24050720230814672 09/07/2023 SUGRATA 1738004058WL029270 SUGRATA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843538894 SUGRATA INDIAN OVERSEAS BANK(508541)
119 WARASEONI MP-38-004-058-001/78-B
(DINI) 		1738004058NRG24050720230814677 09/07/2023 hamida 1738004058WL029270 hamida 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843538894 hamida STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004058NRG24050720230814679 09/07/2023 LAXMI 1738004058WL029270 LAXMI 00415 SBIN0000499 221 221 Processed 13/07/2023 843538894 LAXMI STATE BANK OF INDIA(508548)
SubTotal 24310 24310
121 WARASEONI MP-38-004-044-001/124
(SIRRA) 		1738004000NRG24090720230834171 09/07/2023 satwanti 1738004WL030230 satwanti 00415 SBIN0006963 2040 2040 Processed 13/07/2023 843538894 satwanti STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-044-001/87
(SIRRA) 		1738004000NRG24090720230834231 09/07/2023 KHILENDRA 1738004WL030230 KHILENDRA 00415 SBIN0006963 2448 2448 Processed 13/07/2023 843538894 KHILENDRA BANK OF MAHARASHTRA(607387)
SubTotal 4488 4488
123 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004058NRG24050720230814655 09/07/2023 TILAKRAM 1738004058WL029270 TILAKRAM 00468 UBIN0565245 1326 1326 Processed 13/07/2023 843538894 TILAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
124 WARASEONI MP-38-004-044-001/178-C
(SIRRA) 		1738004000NRG24090720230834186 09/07/2023 babulal 1738004WL030230 babulal 00688 FINO0001446 1020 1020 Processed 13/07/2023 843538894 babulal FINO PAYMENTS BANK LTD(608001)
125 WARASEONI MP-38-004-044-001/178-C
(SIRRA) 		1738004000NRG24090720230834187 09/07/2023 shashikala 1738004WL030230 shashikala 00688 FINO0001446 1020 1020 Processed 13/07/2023 843538894 shashikala FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
126 WARASEONI MP-38-004-058-001/292-A
(DINI) 		1738004058NRG24050720230814647 09/07/2023 dharka 1738004058WL029270 dharka 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538894 dharka INDIA POST PAYMENTS BANK LIMITED(508528)
127 WARASEONI MP-38-004-058-001/292-A
(DINI) 		1738004058NRG24050720230814648 09/07/2023 hitesori 1738004058WL029270 hitesori 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843538894 hitesori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 WARASEONI MP-38-004-058-001/107
(DINI) 		1738004058NRG24050720230814626 09/07/2023 munni 1738004058WL029270 munni 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 843538894 munni NARMADA JHABUA GRAMIN BANK(508515)
129 WARASEONI MP-38-004-058-001/150
(DINI) 		1738004058NRG24050720230814628 09/07/2023 MALAN 1738004058WL029270 MALAN 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 843538894 MALAN BANK OF BARODA(606985)
130 WARASEONI MP-38-004-058-001/25
(DINI) 		1738004058NRG24050720230814632 09/07/2023 FULVANTI 1738004058WL029270 FULVANTI 00697 BKID0MG1307 442 442 Processed 13/07/2023 843538894 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
131 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004058NRG24050720230814640 09/07/2023 rambati 1738004058WL029270 rambati 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 843538894 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 WARASEONI MP-38-004-058-001/267
(DINI) 		1738004058NRG24050720230814641 09/07/2023 imla 1738004058WL029270 imla 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 843538894 imla NARMADA JHABUA GRAMIN BANK(508515)
133 WARASEONI MP-38-004-058-001/29-A
(DINI) 		1738004058NRG24050720230814644 09/07/2023 SANTKUMAR 1738004058WL029270 SANTKUMAR 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 843538894 SANTKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004058NRG24050720230814645 09/07/2023 subhadra 1738004058WL029270 subhadra 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 843538894 subhadra NARMADA JHABUA GRAMIN BANK(508515)
135 WARASEONI MP-38-004-058-001/295
(DINI) 		1738004058NRG24050720230814650 09/07/2023 subhadara 1738004058WL029270 subhadara 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 843538894 subhadara NARMADA JHABUA GRAMIN BANK(508515)
136 WARASEONI MP-38-004-058-001/335-A
(DINI) 		1738004058NRG24050720230814653 09/07/2023 MAMTA 1738004058WL029270 MAMTA 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 843538894 MAMTA CENTRAL BANK OF INDIA(607115)
137 WARASEONI MP-38-004-058-001/362-A
(DINI) 		1738004058NRG24050720230814658 09/07/2023 omprakash 1738004058WL029270 omprakash 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 843538894 omprakash NARMADA JHABUA GRAMIN BANK(508515)
138 WARASEONI MP-38-004-058-001/368-A
(DINI) 		1738004058NRG24050720230814661 09/07/2023 DINESHWRI 1738004058WL029270 DINESHWRI 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 843538894 DINESHWRI HDFC BANK LTD(607152)
139 WARASEONI MP-38-004-058-001/548-A
(DINI) 		1738004058NRG24050720230814674 09/07/2023 MIRABAI 1738004058WL029270 MIRABAI 00697 BKID0MG1307 442 442 Processed 13/07/2023 843538894 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
140 WARASEONI MP-38-004-058-001/571-A
(DINI) 		1738004058NRG24050720230814676 09/07/2023 VIDHYA 1738004058WL029270 VIDHYA 00697 BKID0MG1307 663 663 Processed 13/07/2023 843538894 VIDHYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 255799 255799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_090723APB_FTO_156149 AXIS BANK UTIB0001170 BALAGHAT 1326
2 WARASEONI MP1738004_090723APB_FTO_156149 Bank of Baroda BARB0BALBHO Balaghat 2873
3 WARASEONI MP1738004_090723APB_FTO_156149 Bank of Baroda BARB0BALBHO BALAGHAT,MP 16575
4 WARASEONI MP1738004_090723APB_FTO_156149 Bank of Maharastra MAHB0000721 BUDBUDA 175236
5 WARASEONI MP1738004_090723APB_FTO_156149 Central Bank Of India CBIN0281785 WARASEONI 2652
6 WARASEONI MP1738004_090723APB_FTO_156149 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1105
7 WARASEONI MP1738004_090723APB_FTO_156149 HDFC bank HDFC0001766 BALAGHAT 1105
8 WARASEONI MP1738004_090723APB_FTO_156149 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
9 WARASEONI MP1738004_090723APB_FTO_156149 Punjab National Bank PUNB0003800 BALAGHAT 1326
10 WARASEONI MP1738004_090723APB_FTO_156149 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
11 WARASEONI MP1738004_090723APB_FTO_156149 State Bank of India SBIN0000499 WARASEONI 24310
12 WARASEONI MP1738004_090723APB_FTO_156149 State Bank of India SBIN0006963 KOCHEWAHI 4488
13 WARASEONI MP1738004_090723APB_FTO_156149 Union Bank of India UBIN0565245 WARASEONI 1326
14 WARASEONI MP1738004_090723APB_FTO_156149 Fino Payments Bank Ltd FINO0001446 MP RO 2040
15 WARASEONI MP1738004_090723APB_FTO_156149 India Post Payments Bank IPOS0000001 Balaghat 2652
16 WARASEONI MP1738004_090723APB_FTO_156149 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 14807

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