Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:41:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_050423APB_FTO_3064
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-38-004-044-001/355
(SIRRA) 		1738004000NRG23050420231796515 05/04/2023 GITABAI 1738004WL189565 GITABAI 00051 MAHB0000721 2448 2448 Processed 17/05/2023 640807165 GITABAI BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-044-001/358
(SIRRA) 		1738004000NRG23050420231796517 05/04/2023 SOBHA 1738004WL189565 SOBHA 00051 MAHB0000721 2448 2448 Processed 17/05/2023 640807165 SOBHA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-044-001/41
(SIRRA) 		1738004000NRG23050420231796519 05/04/2023 jitendra 1738004WL189565 jitendra 00051 MAHB0000721 1224 1224 Processed 17/05/2023 640807165 jitendra BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-046-001/399
(BOTEJHARI) 		1738004000NRG23050420231796524 05/04/2023 yaman 1738004WL189565 yaman 00051 MAHB0000721 2448 2448 Processed 17/05/2023 640807165 yaman BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-046-001/457-A
(BOTEJHARI) 		1738004000NRG23050420231796525 05/04/2023 vejay 1738004WL189565 vejay 00051 MAHB0000721 2448 2448 Processed 17/05/2023 640807165 vejay BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-046-001/481-A
(BOTEJHARI) 		1738004000NRG23050420231796526 05/04/2023 JITENDRA 1738004WL189565 JITENDRA 00051 MAHB0000721 2448 2448 Processed 17/05/2023 640807165 JITENDRA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-046-001/56
(BOTEJHARI) 		1738004046NRG23050420231796168 05/04/2023 kamlata 1738004046WL189546 kamlata 00051 MAHB0000721 1836 1836 Processed 17/05/2023 640807165 kamlata BANK OF MAHARASHTRA(607387)
SubTotal 15300 15300
8 WARASEONI MP-38-004-020-001/1111
(MEHANDIWADA) 		1738004000NRG23050420231796622 05/04/2023 Vachhala Bagde 1738004WL189570 Vachhala Bagde 00089 CBIN0281785 612 612 Processed 17/05/2023 640807165 VachhalaBagde FINO PAYMENTS BANK LTD(608001)
9 WARASEONI MP-38-004-020-001/166-A
(MEHANDIWADA) 		1738004000NRG23050420231796628 05/04/2023 REKHA VARKADE 1738004WL189570 REKHA VARKADE 00089 CBIN0281785 612 612 Processed 16/05/2023 640807165 REKHAVARKADE CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-020-001/230
(MEHANDIWADA) 		1738004000NRG23050420231796636 05/04/2023 MHIMA 1738004WL189570 MHIMA 00089 CBIN0281785 612 612 Processed 16/05/2023 640807165 MHIMA CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-020-001/230
(MEHANDIWADA) 		1738004000NRG23050420231796634 05/04/2023 RENUKA 1738004WL189570 RENUKA 00089 CBIN0281785 408 408 Processed 16/05/2023 640807165 RENUKA STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-020-001/233-B
(MEHANDIWADA) 		1738004000NRG23050420231796639 05/04/2023 SURESH PANCHESHWAR 1738004WL189570 SURESH PANCHESHWAR 00089 CBIN0281785 612 612 Processed 16/05/2023 640807165 SURESHPANCHESHWAR CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-020-001/471
(MEHANDIWADA) 		1738004000NRG23050420231796668 05/04/2023 MEENA MESRAM 1738004WL189570 MEENA MESRAM 00089 CBIN0281785 612 612 Processed 17/05/2023 640807165 MEENAMESRAM BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-030-002/92
(BHANDI) 		1738004030NRG23050420231796531 05/04/2023 UMAN 1738004030WL189566 UMAN 00089 CBIN0281785 1836 1836 Processed 16/05/2023 640807165 UMAN BANK OF BARODA(606985)
SubTotal 5304 5304
15 WARASEONI MP-38-004-020-001/230
(MEHANDIWADA) 		1738004000NRG23050420231796635 05/04/2023 SAMOTI KUMBHARE 1738004WL189570 SAMOTI KUMBHARE 00354 PUNB0641900 612 612 Processed 16/05/2023 640807165 SAMOTIKUMBHARE PUNJAB NATIONAL BANK(508568)
16 WARASEONI MP-38-004-020-001/718
(MEHANDIWADA) 		1738004000NRG23050420231796694 05/04/2023 IMLA DUDBURE 1738004WL189570 IMLA DUDBURE 00354 PUNB0641900 612 612 Processed 16/05/2023 640807165 IMLADUDBURE PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
17 WARASEONI MP-38-004-046-001/143-A
(BOTEJHARI) 		1738004000NRG23050420231796521 05/04/2023 DENDAYAL 1738004WL189565 DENDAYAL 00415 SBIN0000499 2448 2448 Processed 16/05/2023 640807165 DENDAYAL STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-046-001/489
(BOTEJHARI) 		1738004000NRG23050420231796529 05/04/2023 ARVINDR 1738004WL189565 ARVINDR 00415 SBIN0000499 2448 2448 Processed 16/05/2023 640807165 ARVINDR STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-046-001/489
(BOTEJHARI) 		1738004000NRG23050420231796528 05/04/2023 savita 1738004WL189565 savita 00415 SBIN0000499 2448 2448 Processed 16/05/2023 640807165 savita STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-046-001/50-A
(BOTEJHARI) 		1738004000NRG23050420231796530 05/04/2023 JYOTI 1738004WL189565 JYOTI 00415 SBIN0000499 2448 2448 Processed 16/05/2023 640807165 JYOTI STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-046-001/63
(BOTEJHARI) 		1738004046NRG23050420231796169 05/04/2023 JANPAL 1738004046WL189546 JANPAL 00415 SBIN0000499 1836 1836 Processed 16/05/2023 640807165 JANPAL STATE BANK OF INDIA(508548)
SubTotal 11628 11628
22 WARASEONI MP-38-004-046-001/115
(BOTEJHARI) 		1738004000NRG23050420231796520 05/04/2023 chaya 1738004WL189565 chaya 00415 SBIN0006963 2448 2448 Processed 16/05/2023 640807165 chaya STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004000NRG23050420231796522 05/04/2023 PARVANTI 1738004WL189565 PARVANTI 00415 SBIN0006963 2448 2448 Processed 16/05/2023 640807165 PARVANTI STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-046-001/34-A
(BOTEJHARI) 		1738004000NRG23050420231796523 05/04/2023 KAMLESH 1738004WL189565 KAMLESH 00415 SBIN0006963 2448 2448 Processed 16/05/2023 640807165 KAMLESH STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-046-001/402
(BOTEJHARI) 		1738004046NRG23050420231796167 05/04/2023 komal 1738004046WL189546 komal 00415 SBIN0006963 1836 1836 Processed 17/05/2023 640807165 komal BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-046-001/486
(BOTEJHARI) 		1738004000NRG23050420231796527 05/04/2023 endrakala 1738004WL189565 endrakala 00415 SBIN0006963 1224 1224 Processed 16/05/2023 640807165 endrakala STATE BANK OF INDIA(508548)
SubTotal 10404 10404
27 WARASEONI MP-38-004-020-001/100-B
(MEHANDIWADA) 		1738004000NRG23050420231796619 05/04/2023 LALITA MATRE 1738004WL189570 LALITA MATRE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 LALITAMATRE STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-020-001/100-B
(MEHANDIWADA) 		1738004000NRG23050420231796620 05/04/2023 MOHIT MATRE 1738004WL189570 MOHIT MATRE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 MOHITMATRE STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-020-001/120-A
(MEHANDIWADA) 		1738004000NRG23050420231796623 05/04/2023 SAIJABAI 1738004WL189570 SAIJABAI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 SAIJABAI STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-020-001/13
(MEHANDIWADA) 		1738004000NRG23050420231796624 05/04/2023 MANGRI 1738004WL189570 MANGRI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 MANGRI STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-020-001/141
(MEHANDIWADA) 		1738004000NRG23050420231796626 05/04/2023 kUNJLATA 1738004WL189570 kUNJLATA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 kUNJLATA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-020-001/154-C
(MEHANDIWADA) 		1738004000NRG23050420231796627 05/04/2023 RAMBATI KOLHE 1738004WL189570 RAMBATI KOLHE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 RAMBATIKOLHE STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-020-001/187-A
(MEHANDIWADA) 		1738004000NRG23050420231796629 05/04/2023 Priyanka Nageshwar 1738004WL189570 Priyanka Nageshwar 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 PriyankaNageshwar STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-020-001/202
(MEHANDIWADA) 		1738004000NRG23050420231796630 05/04/2023 PUSHPA 1738004WL189570 PUSHPA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 PUSHPA STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-020-001/214-A
(MEHANDIWADA) 		1738004000NRG23050420231796632 05/04/2023 RENUKA UEKE 1738004WL189570 RENUKA UEKE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 RENUKAUEKE STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-020-001/225-A
(MEHANDIWADA) 		1738004000NRG23050420231796633 05/04/2023 KAVITA 1738004WL189570 KAVITA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 KAVITA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-020-001/233
(MEHANDIWADA) 		1738004000NRG23050420231796637 05/04/2023 RUPESH 1738004WL189570 RUPESH 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 RUPESH STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-020-001/233-B
(MEHANDIWADA) 		1738004000NRG23050420231796638 05/04/2023 RAJVANTI 1738004WL189570 RAJVANTI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 RAJVANTI STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-020-001/234
(MEHANDIWADA) 		1738004000NRG23050420231796641 05/04/2023 MUNNALAL 1738004WL189570 MUNNALAL 00415 SBIN0006965 408 408 Processed 16/05/2023 640807165 MUNNALAL STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-020-001/234
(MEHANDIWADA) 		1738004000NRG23050420231796640 05/04/2023 NASRO BAI 1738004WL189570 NASRO BAI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 NASROBAI STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-020-001/247
(MEHANDIWADA) 		1738004000NRG23050420231796643 05/04/2023 SUKVAN 1738004WL189570 SUKVAN 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 SUKVAN STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-020-001/268
(MEHANDIWADA) 		1738004000NRG23050420231796644 05/04/2023 MANNULAL 1738004WL189570 MANNULAL 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 MANNULAL STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-020-001/274
(MEHANDIWADA) 		1738004000NRG23050420231796645 05/04/2023 SARLA MESRAM 1738004WL189570 SARLA MESRAM 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 SARLAMESRAM CANARA BANK(508532)
44 WARASEONI MP-38-004-020-001/29
(MEHANDIWADA) 		1738004000NRG23050420231796646 05/04/2023 LALITA JAMRE 1738004WL189570 LALITA JAMRE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 LALITAJAMRE STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-020-001/290
(MEHANDIWADA) 		1738004000NRG23050420231796648 05/04/2023 ANJI 1738004WL189570 ANJI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 ANJI STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-020-001/290
(MEHANDIWADA) 		1738004000NRG23050420231796647 05/04/2023 JAIPRAKASH 1738004WL189570 JAIPRAKASH 00415 SBIN0006965 408 408 Processed 17/05/2023 640807165 JAIPRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 WARASEONI MP-38-004-020-001/299
(MEHANDIWADA) 		1738004000NRG23050420231796649 05/04/2023 JYOTI BAHESHWAR 1738004WL189570 JYOTI BAHESHWAR 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 JYOTIBAHESHWAR STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-020-001/3-A
(MEHANDIWADA) 		1738004000NRG23050420231796650 05/04/2023 RAJVANTIBAI 1738004WL189570 RAJVANTIBAI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 RAJVANTIBAI STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-020-001/309-A
(MEHANDIWADA) 		1738004000NRG23050420231796651 05/04/2023 DHANVANTI 1738004WL189570 DHANVANTI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 DHANVANTI STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG23050420231796652 05/04/2023 MAHESH PANCHESVAR 1738004WL189570 MAHESH PANCHESVAR 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG23050420231796653 05/04/2023 NIRMALA 1738004WL189570 NIRMALA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 NIRMALA STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-020-001/339-A
(MEHANDIWADA) 		1738004000NRG23050420231796654 05/04/2023 DEVLA 1738004WL189570 DEVLA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 DEVLA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-020-001/344
(MEHANDIWADA) 		1738004000NRG23050420231796656 05/04/2023 AMITA 1738004WL189570 AMITA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 AMITA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-020-001/358
(MEHANDIWADA) 		1738004000NRG23050420231796657 05/04/2023 CHHAYA 1738004WL189570 CHHAYA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 CHHAYA STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-020-001/359
(MEHANDIWADA) 		1738004000NRG23050420231796658 05/04/2023 SUKVAN 1738004WL189570 SUKVAN 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 SUKVAN CENTRAL BANK OF INDIA(607115)
56 WARASEONI MP-38-004-020-001/362
(MEHANDIWADA) 		1738004000NRG23050420231796659 05/04/2023 YASHVANTI 1738004WL189570 YASHVANTI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 YASHVANTI STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-020-001/38
(MEHANDIWADA) 		1738004000NRG23050420231796661 05/04/2023 AJAY DIGHORE 1738004WL189570 AJAY DIGHORE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 AJAYDIGHORE STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-020-001/38
(MEHANDIWADA) 		1738004000NRG23050420231796660 05/04/2023 MANGLA 1738004WL189570 MANGLA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 MANGLA STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-020-001/395-D
(MEHANDIWADA) 		1738004000NRG23050420231796662 05/04/2023 KHUSYALEE 1738004WL189570 KHUSYALEE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 KHUSYALEE STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-020-001/41
(MEHANDIWADA) 		1738004000NRG23050420231796663 05/04/2023 MUNNI 1738004WL189570 MUNNI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 MUNNI STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-020-001/414
(MEHANDIWADA) 		1738004000NRG23050420231796664 05/04/2023 RUPKALA 1738004WL189570 RUPKALA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 RUPKALA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-020-001/414-B
(MEHANDIWADA) 		1738004000NRG23050420231796665 05/04/2023 TEJRAM 1738004WL189570 TEJRAM 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 TEJRAM STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-020-001/445-A
(MEHANDIWADA) 		1738004000NRG23050420231796666 05/04/2023 SHAYAMBATI 1738004WL189570 SHAYAMBATI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 SHAYAMBATI STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-020-001/47
(MEHANDIWADA) 		1738004000NRG23050420231796667 05/04/2023 RAJESH 1738004WL189570 RAJESH 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 RAJESH STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG23050420231796670 05/04/2023 ANIL 1738004WL189570 ANIL 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 ANIL STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-020-001/502
(MEHANDIWADA) 		1738004000NRG23050420231796669 05/04/2023 TRASAN 1738004WL189570 TRASAN 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 TRASAN STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-020-001/503-A
(MEHANDIWADA) 		1738004000NRG23050420231796671 05/04/2023 SUNIL 1738004WL189570 SUNIL 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 SUNIL STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-020-001/520-A
(MEHANDIWADA) 		1738004000NRG23050420231796672 05/04/2023 SANJANA PANJRE 1738004WL189570 SANJANA PANJRE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 SANJANAPANJRE STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-020-001/522-A
(MEHANDIWADA) 		1738004000NRG23050420231796673 05/04/2023 DURGESH 1738004WL189570 DURGESH 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 DURGESH STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-020-001/523
(MEHANDIWADA) 		1738004000NRG23050420231796674 05/04/2023 CHANDRAKALA 1738004WL189570 CHANDRAKALA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 CHANDRAKALA STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-020-001/532-B
(MEHANDIWADA) 		1738004000NRG23050420231796675 05/04/2023 DILAN KHAIRWAR 1738004WL189570 DILAN KHAIRWAR 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 DILANKHAIRWAR STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-020-001/532-B
(MEHANDIWADA) 		1738004000NRG23050420231796676 05/04/2023 SIVLAL 1738004WL189570 SIVLAL 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 SIVLAL STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-020-001/584
(MEHANDIWADA) 		1738004000NRG23050420231796678 05/04/2023 RANI PANCHESVAR 1738004WL189570 RANI PANCHESVAR 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 RANIPANCHESVAR STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-020-001/584
(MEHANDIWADA) 		1738004000NRG23050420231796677 05/04/2023 SALITA 1738004WL189570 SALITA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 SALITA STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-020-001/585-A
(MEHANDIWADA) 		1738004000NRG23050420231796679 05/04/2023 MANOJ KOLHE 1738004WL189570 MANOJ KOLHE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 MANOJKOLHE STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-020-001/585-A
(MEHANDIWADA) 		1738004000NRG23050420231796680 05/04/2023 VANDANA KOLHE 1738004WL189570 VANDANA KOLHE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 VANDANAKOLHE STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG23050420231796682 05/04/2023 YUVRAJ 1738004WL189570 YUVRAJ 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 YUVRAJ STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-020-001/603
(MEHANDIWADA) 		1738004000NRG23050420231796683 05/04/2023 RAJNIKANTA DEVE 1738004WL189570 RAJNIKANTA DEVE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 RAJNIKANTADEVE STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-020-001/61
(MEHANDIWADA) 		1738004000NRG23050420231796685 05/04/2023 JAMNEE 1738004WL189570 JAMNEE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 JAMNEE STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-020-001/61-A
(MEHANDIWADA) 		1738004000NRG23050420231796686 05/04/2023 ANITA KAVRE 1738004WL189570 ANITA KAVRE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 ANITAKAVRE STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-020-001/61-A
(MEHANDIWADA) 		1738004000NRG23050420231796687 05/04/2023 TIJULAL KAVRE 1738004WL189570 TIJULAL KAVRE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 TIJULALKAVRE STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-020-001/614
(MEHANDIWADA) 		1738004000NRG23050420231796688 05/04/2023 KRISHNI 1738004WL189570 KRISHNI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 KRISHNI STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-020-001/618
(MEHANDIWADA) 		1738004000NRG23050420231796689 05/04/2023 LAXMI 1738004WL189570 LAXMI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 LAXMI STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-020-001/659
(MEHANDIWADA) 		1738004000NRG23050420231796690 05/04/2023 LATA 1738004WL189570 LATA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 LATA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-020-001/678
(MEHANDIWADA) 		1738004000NRG23050420231796691 05/04/2023 HIRVANTI 1738004WL189570 HIRVANTI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 HIRVANTI STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-020-001/68
(MEHANDIWADA) 		1738004000NRG23050420231796692 05/04/2023 BHAGWANTI GADHPAL 1738004WL189570 BHAGWANTI GADHPAL 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 BHAGWANTIGADHPAL STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-020-001/764-B
(MEHANDIWADA) 		1738004000NRG23050420231796695 05/04/2023 PUNARAM JAMRE 1738004WL189570 PUNARAM JAMRE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 PUNARAMJAMRE STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-020-001/795
(MEHANDIWADA) 		1738004000NRG23050420231796696 05/04/2023 DHANVANTA GADESVAR 1738004WL189570 DHANVANTA GADESVAR 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 DHANVANTAGADESVAR STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-020-001/846
(MEHANDIWADA) 		1738004000NRG23050420231796697 05/04/2023 SHAYAMA NANHE 1738004WL189570 SHAYAMA NANHE 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 SHAYAMANANHE CENTRAL BANK OF INDIA(607115)
90 WARASEONI MP-38-004-020-001/87-A
(MEHANDIWADA) 		1738004000NRG23050420231796698 05/04/2023 WACCHALA 1738004WL189570 WACCHALA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 WACCHALA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-020-001/884
(MEHANDIWADA) 		1738004000NRG23050420231796700 05/04/2023 PARBATI 1738004WL189570 PARBATI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 PARBATI STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-020-001/909
(MEHANDIWADA) 		1738004000NRG23050420231796701 05/04/2023 URMILA CHOUDHRI 1738004WL189570 URMILA CHOUDHRI 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 URMILACHOUDHRI STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-020-001/91
(MEHANDIWADA) 		1738004000NRG23050420231796704 05/04/2023 DHANENDRA 1738004WL189570 DHANENDRA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 DHANENDRA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-020-001/91
(MEHANDIWADA) 		1738004000NRG23050420231796703 05/04/2023 TARAN 1738004WL189570 TARAN 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 TARAN STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-020-001/929
(MEHANDIWADA) 		1738004000NRG23050420231796705 05/04/2023 LEELA 1738004WL189570 LEELA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 LEELA STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-020-001/941
(MEHANDIWADA) 		1738004000NRG23050420231796706 05/04/2023 PAURAN 1738004WL189570 PAURAN 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 PAURAN STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-020-001/966
(MEHANDIWADA) 		1738004000NRG23050420231796707 05/04/2023 INNDU 1738004WL189570 INNDU 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 INNDU STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-020-001/966
(MEHANDIWADA) 		1738004000NRG23050420231796708 05/04/2023 NARESH 1738004WL189570 NARESH 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 NARESH STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-020-001/976
(MEHANDIWADA) 		1738004000NRG23050420231796709 05/04/2023 HEMALATA 1738004WL189570 HEMALATA 00415 SBIN0006965 612 612 Processed 16/05/2023 640807165 HEMALATA STATE BANK OF INDIA(508548)
SubTotal 44268 44268
100 WARASEONI MP-38-004-020-001/704
(MEHANDIWADA) 		1738004000NRG23050420231796693 05/04/2023 SEEMA 1738004WL189570 SEEMA 00468 UBIN0565245 612 612 Processed 16/05/2023 640807165 SEEMA BANK OF INDIA(508505)
101 WARASEONI MP-38-004-020-001/874
(MEHANDIWADA) 		1738004000NRG23050420231796699 05/04/2023 Mohit Deve 1738004WL189570 Mohit Deve 00468 UBIN0565245 612 612 Processed 17/05/2023 640807165 MohitDeve UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 89352 89352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050423APB_FTO_3064 Bank of Maharastra MAHB0000721 BUDBUDA 15300
2 WARASEONI MP1738004_050423APB_FTO_3064 Central Bank Of India CBIN0281785 WARASEONI 5304
3 WARASEONI MP1738004_050423APB_FTO_3064 Punjab National Bank PUNB0641900 WARASEONI (MP) 1224
4 WARASEONI MP1738004_050423APB_FTO_3064 State Bank of India SBIN0000499 WARASEONI 11628
5 WARASEONI MP1738004_050423APB_FTO_3064 State Bank of India SBIN0006963 KOCHEWAHI 10404
6 WARASEONI MP1738004_050423APB_FTO_3064 State Bank of India SBIN0006965 MEHANDIWADA 44268
7 WARASEONI MP1738004_050423APB_FTO_3064 Union Bank of India UBIN0565245 WARASEONI 1224

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