Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_010124APB_FTO_416341
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-38-004-048-001/101
(SAWANGI) 		1738004000NRG24010120241262091 01/01/2024 jyoti 1738004WL058534 jyoti 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 WARASEONI MP-38-004-048-001/113-B
(SAWANGI) 		1738004000NRG24010120241262092 01/01/2024 seema 1738004WL058534 seema 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 seema FINCARE SMALL FINANCE BANK LTD(608304)
3 WARASEONI MP-38-004-048-001/139
(SAWANGI) 		1738004000NRG24010120241262094 01/01/2024 YESULA 1738004WL058534 YESULA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685151202 YESULA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-048-001/146
(SAWANGI) 		1738004000NRG24010120241262096 01/01/2024 KUNTI 1738004WL058534 KUNTI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 KUNTI BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-048-001/146
(SAWANGI) 		1738004000NRG24010120241262095 01/01/2024 SANTRAM 1738004WL058534 SANTRAM 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 SANTRAM PUNJAB NATIONAL BANK(508568)
6 WARASEONI MP-38-004-048-001/146-A
(SAWANGI) 		1738004000NRG24010120241262097 01/01/2024 LAXMI 1738004WL058534 LAXMI 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685151202 LAXMI STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-048-001/168
(SAWANGI) 		1738004000NRG24010120241262099 01/01/2024 PUSPA 1738004WL058534 PUSPA 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685151202 PUSPA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-048-001/183
(SAWANGI) 		1738004000NRG24010120241262102 01/01/2024 LAXME 1738004WL058534 LAXME 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 LAXME BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-048-001/186
(SAWANGI) 		1738004000NRG24010120241262103 01/01/2024 FULABAI 1738004WL058534 FULABAI 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 FULABAI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-048-001/213
(SAWANGI) 		1738004000NRG24010120241262104 01/01/2024 VEJAY 1738004WL058534 VEJAY 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 VEJAY BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-048-001/225
(SAWANGI) 		1738004000NRG24010120241262105 01/01/2024 DIVESHING 1738004WL058534 DIVESHING 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 DIVESHING BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-048-001/232
(SAWANGI) 		1738004000NRG24010120241262107 01/01/2024 SANTUR 1738004WL058534 SANTUR 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 SANTUR BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-048-001/237
(SAWANGI) 		1738004000NRG24010120241262108 01/01/2024 DEVALA 1738004WL058534 DEVALA 00051 MAHB0000721 442 442 Processed 13/03/2024 685151202 DEVALA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-048-001/275
(SAWANGI) 		1738004000NRG24010120241262112 01/01/2024 NEELA 1738004WL058534 NEELA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 NEELA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-048-001/306-A
(SAWANGI) 		1738004000NRG24010120241262113 01/01/2024 SANKAR 1738004WL058534 SANKAR 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 SANKAR PUNJAB NATIONAL BANK(508568)
16 WARASEONI MP-38-004-048-001/49
(SAWANGI) 		1738004000NRG24010120241262120 01/01/2024 MAMTA 1738004WL058534 MAMTA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 MAMTA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-048-001/54
(SAWANGI) 		1738004000NRG24010120241262121 01/01/2024 BHUMESHVRE 1738004WL058534 BHUMESHVRE 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 BHUMESHVRE BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-048-001/54-A
(SAWANGI) 		1738004000NRG24010120241262122 01/01/2024 MANISHA 1738004WL058534 MANISHA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 MANISHA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-048-001/59-A
(SAWANGI) 		1738004000NRG24010120241262123 01/01/2024 KAVITA 1738004WL058534 KAVITA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 KAVITA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-048-001/74
(SAWANGI) 		1738004000NRG24010120241262124 01/01/2024 SAKUN 1738004WL058534 SAKUN 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 SAKUN BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-048-001/75
(SAWANGI) 		1738004000NRG24010120241262125 01/01/2024 SUNEL 1738004WL058534 SUNEL 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 SUNEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 WARASEONI MP-38-004-048-001/94
(SAWANGI) 		1738004000NRG24010120241262126 01/01/2024 URMELA 1738004WL058534 URMELA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 URMELA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-048-001/99
(SAWANGI) 		1738004000NRG24010120241262127 01/01/2024 URMILA 1738004WL058534 URMILA 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685151202 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
24 WARASEONI MP-38-004-038-001/360
(THANEGAON) 		1738004000NRG24010120241263622 01/01/2024 RAVI 1738004WL058585 RAVI 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685151202 RAVI FINO PAYMENTS BANK LTD(608001)
25 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004000NRG24010120241263627 01/01/2024 Sapna 1738004WL058585 Sapna 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685151202 Sapna CENTRAL BANK OF INDIA(607115)
26 WARASEONI MP-38-004-038-001/813-A
(THANEGAON) 		1738004000NRG24010120241263637 01/01/2024 Shivcharan 1738004WL058585 Shivcharan 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685151202 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
27 WARASEONI MP-38-004-038-001/737
(THANEGAON) 		1738004000NRG24010120241263632 01/01/2024 santalal 1738004WL058585 santalal 00114 CBIN0MPDCAB 1326 1326 Processed 13/03/2024 685151202 santalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 WARASEONI MP-38-004-038-001/118-B
(THANEGAON) 		1738004000NRG24010120241263615 01/01/2024 RATISHA 1738004WL058585 RATISHA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 RATISHA PUNJAB NATIONAL BANK(508568)
29 WARASEONI MP-38-004-038-001/25
(THANEGAON) 		1738004000NRG24010120241263617 01/01/2024 RUKHAMA 1738004WL058585 RUKHAMA 00354 PUNB0641900 884 884 Processed 13/03/2024 685151202 RUKHAMA PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004000NRG24010120241263620 01/01/2024 Radha 1738004WL058585 Radha 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 Radha PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-038-001/734
(THANEGAON) 		1738004000NRG24010120241263631 01/01/2024 DAMYANTI 1738004WL058585 DAMYANTI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 DAMYANTI PUNJAB NATIONAL BANK(508568)
32 WARASEONI MP-38-004-048-001/116
(SAWANGI) 		1738004000NRG24010120241262093 01/01/2024 SUNITA 1738004WL058534 SUNITA 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685151202 SUNITA STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-048-001/151-C
(SAWANGI) 		1738004000NRG24010120241262098 01/01/2024 YASODA 1738004WL058534 YASODA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 YASODA PUNJAB NATIONAL BANK(508568)
34 WARASEONI MP-38-004-048-001/177
(SAWANGI) 		1738004000NRG24010120241262101 01/01/2024 GOVRITA 1738004WL058534 GOVRITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 GOVRITA PUNJAB NATIONAL BANK(508568)
35 WARASEONI MP-38-004-048-001/229-A
(SAWANGI) 		1738004000NRG24010120241262106 01/01/2024 PRIYANTA BHALAVI 1738004WL058534 PRIYANTA BHALAVI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 PRIYANTABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 WARASEONI MP-38-004-048-001/245-C
(SAWANGI) 		1738004000NRG24010120241262109 01/01/2024 VARSHA 1738004WL058534 VARSHA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 VARSHA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-048-001/247-A
(SAWANGI) 		1738004000NRG24010120241262110 01/01/2024 KAVITA 1738004WL058534 KAVITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 KAVITA PUNJAB NATIONAL BANK(508568)
38 WARASEONI MP-38-004-048-001/261
(SAWANGI) 		1738004000NRG24010120241262111 01/01/2024 MALTI 1738004WL058534 MALTI 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 MALTI PUNJAB NATIONAL BANK(508568)
39 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004000NRG24010120241262117 01/01/2024 JASHODA THAKRE 1738004WL058534 JASHODA THAKRE 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 JASHODATHAKRE PUNJAB NATIONAL BANK(508568)
40 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004000NRG24010120241262116 01/01/2024 PRITHVI LAL THAKRE 1738004WL058534 PRITHVI LAL THAKRE 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 PRITHVILALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 WARASEONI MP-38-004-048-001/461-A
(SAWANGI) 		1738004000NRG24010120241262118 01/01/2024 MANGULAL 1738004WL058534 MANGULAL 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 MANGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-048-001/476
(SAWANGI) 		1738004000NRG24010120241262119 01/01/2024 SUNITA 1738004WL058534 SUNITA 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685151202 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
43 WARASEONI MP-38-004-025-001/127
(DONGARGAON) 		1738004000NRG24010120241262149 01/01/2024 ANJANA 1738004WL058536 ANJANA 00415 SBIN0000499 663 663 Processed 13/03/2024 685151202 ANJANA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24010120241262152 01/01/2024 bhimlata 1738004WL058536 bhimlata 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685151202 bhimlata STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-025-001/142
(DONGARGAON) 		1738004000NRG24010120241262153 01/01/2024 SAMOTA 1738004WL058536 SAMOTA 00415 SBIN0000499 884 884 Processed 13/03/2024 685151202 SAMOTA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004000NRG24010120241263612 01/01/2024 BHAGAN BAI 1738004WL058585 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 BHAGANBAI STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004000NRG24010120241263613 01/01/2024 durga 1738004WL058585 durga 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 durga STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-038-001/113
(THANEGAON) 		1738004000NRG24010120241263614 01/01/2024 Shila 1738004WL058585 Shila 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685151202 Shila STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-038-001/130
(THANEGAON) 		1738004000NRG24010120241263616 01/01/2024 SHISHULA 1738004WL058585 SHISHULA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 SHISHULA STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004000NRG24010120241263618 01/01/2024 poura 1738004WL058585 poura 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 poura STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004000NRG24010120241263619 01/01/2024 JYOTIBAI 1738004WL058585 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 JYOTIBAI STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-038-001/355
(THANEGAON) 		1738004000NRG24010120241263621 01/01/2024 basant 1738004WL058585 basant 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685151202 basant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 WARASEONI MP-38-004-038-001/375
(THANEGAON) 		1738004000NRG24010120241263623 01/01/2024 ASHABAI 1738004WL058585 ASHABAI 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 ASHABAI STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-038-001/413
(THANEGAON) 		1738004000NRG24010120241263625 01/01/2024 Mina Korram 1738004WL058585 Mina Korram 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 MinaKorram STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-038-001/413
(THANEGAON) 		1738004000NRG24010120241263624 01/01/2024 saroj 1738004WL058585 saroj 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 saroj STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-038-001/425
(THANEGAON) 		1738004000NRG24010120241263626 01/01/2024 TARACHAND 1738004WL058585 TARACHAND 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 TARACHAND STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-038-001/537
(THANEGAON) 		1738004000NRG24010120241263628 01/01/2024 CHHAMAN 1738004WL058585 CHHAMAN 00415 SBIN0000499 663 663 Processed 13/03/2024 685151202 CHHAMAN STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-038-001/564
(THANEGAON) 		1738004000NRG24010120241263629 01/01/2024 RESHMA 1738004WL058585 RESHMA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 RESHMA PUNJAB NATIONAL BANK(508568)
59 WARASEONI MP-38-004-038-001/733-A
(THANEGAON) 		1738004000NRG24010120241263630 01/01/2024 MIRA 1738004WL058585 MIRA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685151202 MIRA STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-038-001/742
(THANEGAON) 		1738004000NRG24010120241263633 01/01/2024 SAVITA 1738004WL058585 SAVITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685151202 SAVITA CENTRAL BANK OF INDIA(607115)
61 WARASEONI MP-38-004-038-001/746-A
(THANEGAON) 		1738004000NRG24010120241263634 01/01/2024 SHILA 1738004WL058585 SHILA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685151202 SHILA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-038-001/772
(THANEGAON) 		1738004000NRG24010120241263635 01/01/2024 MAMTA 1738004WL058585 MAMTA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 MAMTA STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-038-001/810
(THANEGAON) 		1738004000NRG24010120241263636 01/01/2024 miran 1738004WL058585 miran 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 miran STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-048-001/168
(SAWANGI) 		1738004000NRG24010120241262100 01/01/2024 SHARDA 1738004WL058534 SHARDA 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685151202 SHARDA STATE BANK OF INDIA(508548)
SubTotal 26078 26078
65 WARASEONI MP-38-004-048-001/323-B
(SAWANGI) 		1738004000NRG24010120241262115 01/01/2024 SUNITA 1738004WL058534 SUNITA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685151202 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 WARASEONI MP-38-004-025-001/02
(DONGARGAON) 		1738004000NRG24010120241262144 01/01/2024 SUSHILA 1738004WL058536 SUSHILA 00468 UBIN0565245 663 663 Processed 13/03/2024 685151202 SUSHILA UNION BANK OF INDIA(508500)
67 WARASEONI MP-38-004-025-001/106
(DONGARGAON) 		1738004000NRG24010120241262145 01/01/2024 SUNITA 1738004WL058536 SUNITA 00468 UBIN0565245 663 663 Processed 13/03/2024 685151202 SUNITA UNION BANK OF INDIA(508500)
68 WARASEONI MP-38-004-025-001/106-A
(DONGARGAON) 		1738004000NRG24010120241262146 01/01/2024 HOLURAM 1738004WL058536 HOLURAM 00468 UBIN0565245 663 663 Processed 13/03/2024 685151202 HOLURAM UNION BANK OF INDIA(508500)
69 WARASEONI MP-38-004-025-001/107
(DONGARGAON) 		1738004000NRG24010120241262147 01/01/2024 PREMLATA 1738004WL058536 PREMLATA 00468 UBIN0565245 663 663 Processed 13/03/2024 685151202 PREMLATA UNION BANK OF INDIA(508500)
70 WARASEONI MP-38-004-025-001/11
(DONGARGAON) 		1738004000NRG24010120241262148 01/01/2024 SATYBHAMA 1738004WL058536 SATYBHAMA 00468 UBIN0565245 442 442 Processed 13/03/2024 685151202 SATYBHAMA UNION BANK OF INDIA(508500)
71 WARASEONI MP-38-004-025-001/133
(DONGARGAON) 		1738004000NRG24010120241262150 01/01/2024 SANGITA 1738004WL058536 SANGITA 00468 UBIN0565245 663 663 Processed 13/03/2024 685151202 SANGITA PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-025-001/140
(DONGARGAON) 		1738004000NRG24010120241262151 01/01/2024 PURUSHOTTAM 1738004WL058536 PURUSHOTTAM 00468 UBIN0565245 1105 1105 Processed 13/03/2024 685151202 PURUSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 WARASEONI MP-38-004-025-001/18-C
(DONGARGAON) 		1738004000NRG24010120241262154 01/01/2024 REKHA 1738004WL058536 REKHA 00468 UBIN0565245 221 221 Processed 13/03/2024 685151202 REKHA UNION BANK OF INDIA(508500)
74 WARASEONI MP-38-004-025-001/36
(DONGARGAON) 		1738004000NRG24010120241262155 01/01/2024 SUNIL 1738004WL058536 SUNIL 00468 UBIN0565245 221 221 Processed 13/03/2024 685151202 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
75 WARASEONI MP-38-004-025-001/8-A
(DONGARGAON) 		1738004000NRG24010120241262156 01/01/2024 ANISHA 1738004WL058536 ANISHA 00468 UBIN0565245 221 221 Processed 13/03/2024 685151202 ANISHA UNION BANK OF INDIA(508500)
76 WARASEONI MP-38-004-048-001/310-A
(SAWANGI) 		1738004000NRG24010120241262114 01/01/2024 MAHESH 1738004WL058534 MAHESH 00468 UBIN0565245 1326 1326 Processed 13/03/2024 685151202 MAHESH UNION BANK OF INDIA(508500)
SubTotal 6851 6851
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010124APB_FTO_416341 Bank of Maharastra MAHB0000721 BUDBUDA 28951
2 WARASEONI MP1738004_010124APB_FTO_416341 Central Bank Of India CBIN0281785 WARASEONI 3978
3 WARASEONI MP1738004_010124APB_FTO_416341 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
4 WARASEONI MP1738004_010124APB_FTO_416341 Punjab National Bank PUNB0641900 WARASEONI (MP) 19227
5 WARASEONI MP1738004_010124APB_FTO_416341 State Bank of India SBIN0000499 WARASEONI 26078
6 WARASEONI MP1738004_010124APB_FTO_416341 State Bank of India SBIN0012150 LALBURRA 1326
7 WARASEONI MP1738004_010124APB_FTO_416341 Union Bank of India UBIN0565245 WARASEONI 6851

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