Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190723APB_FTO_175868
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-38-004-047-001/1030
(BUDBUDA) 		1738004000NRG24190720230869401 19/07/2023 LAXMI 1738004WL032425 LAXMI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 LAXMI BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-047-001/108
(BUDBUDA) 		1738004000NRG24190720230869403 19/07/2023 DURGA 1738004WL032425 DURGA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 DURGA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-047-001/108
(BUDBUDA) 		1738004000NRG24190720230869402 19/07/2023 santkala 1738004WL032425 santkala 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 santkala BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-047-001/118
(BUDBUDA) 		1738004000NRG24190720230869404 19/07/2023 JAGGU 1738004WL032425 JAGGU 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 JAGGU BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-047-001/1181
(BUDBUDA) 		1738004000NRG24190720230869405 19/07/2023 ANITA 1738004WL032425 ANITA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 ANITA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-047-001/1257
(BUDBUDA) 		1738004000NRG24190720230869406 19/07/2023 amratlal 1738004WL032425 amratlal 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 amratlal BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-047-001/1312
(BUDBUDA) 		1738004000NRG24190720230869407 19/07/2023 shindhu 1738004WL032425 shindhu 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 shindhu BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-047-001/1313
(BUDBUDA) 		1738004000NRG24190720230869408 19/07/2023 RADHELAL 1738004WL032425 RADHELAL 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 RADHELAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-047-001/1345
(BUDBUDA) 		1738004000NRG24190720230869409 19/07/2023 ranjit 1738004WL032425 ranjit 00051 MAHB0000721 442 442 Processed 22/07/2023 107132797 ranjit BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-047-001/1346
(BUDBUDA) 		1738004000NRG24190720230869410 19/07/2023 BHAGWANTI 1738004WL032425 BHAGWANTI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 BHAGWANTI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-047-001/16
(BUDBUDA) 		1738004000NRG24190720230869411 19/07/2023 Pramila 1738004WL032425 Pramila 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Pramila BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-047-001/162
(BUDBUDA) 		1738004000NRG24190720230869412 19/07/2023 FULWANTI 1738004WL032425 FULWANTI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24190720230869413 19/07/2023 sangeta 1738004WL032425 sangeta 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 sangeta BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-047-001/172
(BUDBUDA) 		1738004000NRG24190720230869414 19/07/2023 dasiram 1738004WL032425 dasiram 00051 MAHB0000721 442 442 Processed 22/07/2023 107132797 dasiram BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-047-001/179
(BUDBUDA) 		1738004000NRG24190720230869415 19/07/2023 shishula 1738004WL032425 shishula 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARASEONI MP-38-004-047-001/18
(BUDBUDA) 		1738004000NRG24190720230869416 19/07/2023 pramila 1738004WL032425 pramila 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 pramila BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-047-001/18
(BUDBUDA) 		1738004000NRG24190720230869417 19/07/2023 Seema 1738004WL032425 Seema 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Seema BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-047-001/188
(BUDBUDA) 		1738004000NRG24190720230869418 19/07/2023 anusya 1738004WL032425 anusya 00051 MAHB0000721 221 221 Processed 22/07/2023 107132797 anusya BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-047-001/189
(BUDBUDA) 		1738004000NRG24190720230869419 19/07/2023 JHULAN 1738004WL032425 JHULAN 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 JHULAN BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-047-001/195
(BUDBUDA) 		1738004000NRG24190720230869420 19/07/2023 sunita 1738004WL032425 sunita 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARASEONI MP-38-004-047-001/21-A
(BUDBUDA) 		1738004000NRG24190720230869421 19/07/2023 LALITA 1738004WL032425 LALITA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 LALITA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-047-001/234
(BUDBUDA) 		1738004000NRG24190720230869422 19/07/2023 BUMESHWARI 1738004WL032425 BUMESHWARI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 BUMESHWARI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-047-001/241
(BUDBUDA) 		1738004000NRG24190720230869423 19/07/2023 Tomeshwari 1738004WL032425 Tomeshwari 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Tomeshwari BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004000NRG24190720230869424 19/07/2023 ANUSAIYA 1738004WL032425 ANUSAIYA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 ANUSAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARASEONI MP-38-004-047-001/245
(BUDBUDA) 		1738004000NRG24190720230869425 19/07/2023 jamuna 1738004WL032425 jamuna 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 jamuna BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-047-001/246
(BUDBUDA) 		1738004000NRG24190720230869426 19/07/2023 sevakram 1738004WL032425 sevakram 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 sevakram BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-047-001/252
(BUDBUDA) 		1738004000NRG24190720230869427 19/07/2023 Krishana kumar 1738004WL032425 Krishana kumar 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Krishanakumar INDIAN BANK(607105)
28 WARASEONI MP-38-004-047-001/264
(BUDBUDA) 		1738004000NRG24190720230869428 19/07/2023 mehatrin 1738004WL032425 mehatrin 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 mehatrin BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24190720230869429 19/07/2023 durgesh 1738004WL032425 durgesh 00051 MAHB0000721 1326 1326 Rejected 22/07/2023 107132797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004000NRG24190720230869431 19/07/2023 champa 1738004WL032425 champa 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 champa BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-047-001/305
(BUDBUDA) 		1738004000NRG24190720230869430 19/07/2023 TINENDRA NAGESHWAR 1738004WL032425 TINENDRA NAGESHWAR 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 TINENDRANAGESHWAR BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-047-001/308
(BUDBUDA) 		1738004000NRG24190720230869432 19/07/2023 LALITA 1738004WL032425 LALITA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 LALITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-047-001/355
(BUDBUDA) 		1738004000NRG24190720230869433 19/07/2023 SADAN 1738004WL032425 SADAN 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 SADAN BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-047-001/358
(BUDBUDA) 		1738004000NRG24190720230869434 19/07/2023 KALA 1738004WL032425 KALA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 KALA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-047-001/370
(BUDBUDA) 		1738004000NRG24190720230869435 19/07/2023 CHETAN 1738004WL032425 CHETAN 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 CHETAN BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004000NRG24190720230869437 19/07/2023 rajwanti 1738004WL032425 rajwanti 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 rajwanti BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-047-001/50
(BUDBUDA) 		1738004000NRG24190720230869438 19/07/2023 KAMLA BAI 1738004WL032425 KAMLA BAI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 KAMLABAI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-047-001/53
(BUDBUDA) 		1738004000NRG24190720230869439 19/07/2023 PRAMILA 1738004WL032425 PRAMILA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 PRAMILA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-047-001/59
(BUDBUDA) 		1738004000NRG24190720230869440 19/07/2023 keshari 1738004WL032425 keshari 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 keshari BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004000NRG24190720230869441 19/07/2023 CHATURA 1738004WL032425 CHATURA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 CHATURA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-047-001/61
(BUDBUDA) 		1738004000NRG24190720230869442 19/07/2023 RAMABATI 1738004WL032425 RAMABATI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 RAMABATI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-047-001/630-A
(BUDBUDA) 		1738004000NRG24190720230869443 19/07/2023 CHAMPA 1738004WL032425 CHAMPA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 CHAMPA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-047-001/631
(BUDBUDA) 		1738004000NRG24190720230869444 19/07/2023 lokesh 1738004WL032425 lokesh 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 lokesh BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-047-001/634
(BUDBUDA) 		1738004000NRG24190720230869445 19/07/2023 Hemendra 1738004WL032425 Hemendra 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Hemendra BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004000NRG24190720230869447 19/07/2023 amrat 1738004WL032425 amrat 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 amrat BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-047-001/638
(BUDBUDA) 		1738004000NRG24190720230869448 19/07/2023 mina 1738004WL032425 mina 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 mina BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-047-001/639
(BUDBUDA) 		1738004000NRG24190720230869449 19/07/2023 MEERA 1738004WL032425 MEERA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 MEERA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-047-001/640
(BUDBUDA) 		1738004000NRG24190720230869450 19/07/2023 CHINTAMAN 1738004WL032425 CHINTAMAN 00051 MAHB0000721 1326 1326 Rejected 22/07/2023 107132797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 WARASEONI MP-38-004-047-001/643
(BUDBUDA) 		1738004000NRG24190720230869451 19/07/2023 bhumeshwari 1738004WL032425 bhumeshwari 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 bhumeshwari BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-047-001/643-A
(BUDBUDA) 		1738004000NRG24190720230869452 19/07/2023 Kiran 1738004WL032425 Kiran 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARASEONI MP-38-004-047-001/654
(BUDBUDA) 		1738004000NRG24190720230869453 19/07/2023 lakhanlal 1738004WL032425 lakhanlal 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 lakhanlal BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-047-001/657-A
(BUDBUDA) 		1738004000NRG24190720230869454 19/07/2023 anita 1738004WL032425 anita 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 anita BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-047-001/660
(BUDBUDA) 		1738004000NRG24190720230869455 19/07/2023 baigan 1738004WL032425 baigan 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 baigan BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-047-001/661
(BUDBUDA) 		1738004000NRG24190720230869456 19/07/2023 PRATIMA 1738004WL032425 PRATIMA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 PRATIMA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-047-001/664
(BUDBUDA) 		1738004000NRG24190720230869457 19/07/2023 RAMKALI 1738004WL032425 RAMKALI 00051 MAHB0000721 1105 1105 Processed 22/07/2023 107132797 RAMKALI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-047-001/674
(BUDBUDA) 		1738004000NRG24190720230869458 19/07/2023 Basanti 1738004WL032425 Basanti 00051 MAHB0000721 884 884 Processed 22/07/2023 107132797 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARASEONI MP-38-004-047-001/675-A
(BUDBUDA) 		1738004000NRG24190720230869459 19/07/2023 jaywanta 1738004WL032425 jaywanta 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 jaywanta BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-047-001/675-A
(BUDBUDA) 		1738004000NRG24190720230869460 19/07/2023 laxmi 1738004WL032425 laxmi 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 laxmi BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-047-001/677
(BUDBUDA) 		1738004000NRG24190720230869461 19/07/2023 VARSHA 1738004WL032425 VARSHA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 VARSHA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-047-001/681
(BUDBUDA) 		1738004000NRG24190720230869462 19/07/2023 BHAGEN 1738004WL032425 BHAGEN 00051 MAHB0000721 442 442 Processed 22/07/2023 107132797 BHAGEN BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-047-001/687
(BUDBUDA) 		1738004000NRG24190720230869463 19/07/2023 RAJELAL 1738004WL032425 RAJELAL 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 RAJELAL BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-047-001/688
(BUDBUDA) 		1738004000NRG24190720230869464 19/07/2023 FULWANTA 1738004WL032425 FULWANTA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 FULWANTA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-047-001/690
(BUDBUDA) 		1738004000NRG24190720230869465 19/07/2023 sukhchand 1738004WL032425 sukhchand 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 sukhchand BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-047-001/700
(BUDBUDA) 		1738004000NRG24190720230869467 19/07/2023 KANTA 1738004WL032425 KANTA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 KANTA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-047-001/700-A
(BUDBUDA) 		1738004000NRG24190720230869468 19/07/2023 PARBATI 1738004WL032425 PARBATI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 PARBATI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-047-001/715
(BUDBUDA) 		1738004000NRG24190720230869469 19/07/2023 SAKUNTLA 1738004WL032425 SAKUNTLA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 SAKUNTLA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-047-001/717
(BUDBUDA) 		1738004000NRG24190720230869470 19/07/2023 Aasha 1738004WL032425 Aasha 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Aasha BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-047-001/719
(BUDBUDA) 		1738004000NRG24190720230869471 19/07/2023 FULKESHWARI 1738004WL032425 FULKESHWARI 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 FULKESHWARI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-047-001/730
(BUDBUDA) 		1738004000NRG24190720230869472 19/07/2023 lata 1738004WL032425 lata 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 lata BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-047-001/8
(BUDBUDA) 		1738004000NRG24190720230869473 19/07/2023 BHURKAN 1738004WL032425 BHURKAN 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 BHURKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 WARASEONI MP-38-004-047-001/844
(BUDBUDA) 		1738004000NRG24190720230869475 19/07/2023 URMILA 1738004WL032425 URMILA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 URMILA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-047-001/847
(BUDBUDA) 		1738004000NRG24190720230869476 19/07/2023 SAGAN 1738004WL032425 SAGAN 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 SAGAN BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-047-001/871
(BUDBUDA) 		1738004000NRG24190720230869478 19/07/2023 jitendra 1738004WL032425 jitendra 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 jitendra BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-047-001/871
(BUDBUDA) 		1738004000NRG24190720230869477 19/07/2023 PRAKASH 1738004WL032425 PRAKASH 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 PRAKASH UNION BANK OF INDIA(508500)
75 WARASEONI MP-38-004-047-001/88
(BUDBUDA) 		1738004000NRG24190720230869479 19/07/2023 SAKUN 1738004WL032425 SAKUN 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 SAKUN FINO PAYMENTS BANK LTD(608001)
76 WARASEONI MP-38-004-047-001/89
(BUDBUDA) 		1738004000NRG24190720230869480 19/07/2023 Anuradha 1738004WL032425 Anuradha 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Anuradha BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-047-001/894
(BUDBUDA) 		1738004000NRG24190720230869481 19/07/2023 Anusaya 1738004WL032425 Anusaya 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Anusaya BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-047-001/916
(BUDBUDA) 		1738004000NRG24190720230869482 19/07/2023 Ranjita 1738004WL032425 Ranjita 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
79 WARASEONI MP-38-004-047-001/919
(BUDBUDA) 		1738004000NRG24190720230869483 19/07/2023 SARITA 1738004WL032425 SARITA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 SARITA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-047-001/933
(BUDBUDA) 		1738004000NRG24190720230869484 19/07/2023 Manisha 1738004WL032425 Manisha 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Manisha STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-047-001/946
(BUDBUDA) 		1738004000NRG24190720230869485 19/07/2023 Tarachand 1738004WL032425 Tarachand 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Tarachand BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-047-001/955
(BUDBUDA) 		1738004000NRG24190720230869486 19/07/2023 ASHA 1738004WL032425 ASHA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 ASHA FINO PAYMENTS BANK LTD(608001)
83 WARASEONI MP-38-004-047-001/962
(BUDBUDA) 		1738004000NRG24190720230869487 19/07/2023 DIGAMBAR 1738004WL032425 DIGAMBAR 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 DIGAMBAR BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-047-001/962
(BUDBUDA) 		1738004000NRG24190720230869488 19/07/2023 rajeshwari 1738004WL032425 rajeshwari 00051 MAHB0000721 1326 1326 Rejected 22/07/2023 107132797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 WARASEONI MP-38-004-047-001/963-A
(BUDBUDA) 		1738004000NRG24190720230869489 19/07/2023 NIRAMALA 1738004WL032425 NIRAMALA 00051 MAHB0000721 663 663 Processed 22/07/2023 107132797 NIRAMALA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-047-001/967
(BUDBUDA) 		1738004000NRG24190720230869490 19/07/2023 Vibha 1738004WL032425 Vibha 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 Vibha BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-047-001/968
(BUDBUDA) 		1738004000NRG24190720230869491 19/07/2023 reena 1738004WL032425 reena 00051 MAHB0000721 663 663 Processed 22/07/2023 107132797 reena BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-047-001/969
(BUDBUDA) 		1738004000NRG24190720230869492 19/07/2023 radhika 1738004WL032425 radhika 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 radhika BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-047-001/972-A
(BUDBUDA) 		1738004000NRG24190720230869493 19/07/2023 savita 1738004WL032425 savita 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 savita BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-047-001/973
(BUDBUDA) 		1738004000NRG24190720230869494 19/07/2023 MAMTA 1738004WL032425 MAMTA 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 MAMTA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-047-001/986
(BUDBUDA) 		1738004000NRG24190720230869495 19/07/2023 MAHESH 1738004WL032425 MAHESH 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 MAHESH BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-047-001/993
(BUDBUDA) 		1738004000NRG24190720230869496 19/07/2023 TIRAN 1738004WL032425 TIRAN 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 TIRAN FINO PAYMENTS BANK LTD(608001)
93 WARASEONI MP-38-004-047-001/993-A
(BUDBUDA) 		1738004000NRG24190720230869498 19/07/2023 HUKUMACHAND 1738004WL032425 HUKUMACHAND 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 HUKUMACHAND BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-047-001/993-A
(BUDBUDA) 		1738004000NRG24190720230869497 19/07/2023 SUNITA 1738004WL032425 SUNITA 00051 MAHB0000721 884 884 Processed 22/07/2023 107132797 SUNITA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-047-001/997
(BUDBUDA) 		1738004000NRG24190720230869499 19/07/2023 chandrarekha 1738004WL032425 chandrarekha 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 chandrarekha BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-047-001/997
(BUDBUDA) 		1738004000NRG24190720230869500 19/07/2023 chatrapal 1738004WL032425 chatrapal 00051 MAHB0000721 1326 1326 Processed 22/07/2023 107132797 chatrapal BANK OF MAHARASHTRA(607387)
SubTotal 121108 121108
97 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004000NRG24190720230869385 19/07/2023 BHULAN 1738004WL032424 BHULAN 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 BHULAN BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-053-001/109
(MURJAHAD) 		1738004053NRG24180720230865120 19/07/2023 BALRAM 1738004053WL032040 BALRAM 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 BALRAM BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-053-001/295
(MURJAHAD) 		1738004053NRG24180720230865122 19/07/2023 sarsata 1738004053WL032040 sarsata 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 sarsata BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-053-001/302-B
(MURJAHAD) 		1738004053NRG24180720230865124 19/07/2023 SULKAN 1738004053WL032040 SULKAN 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107132797 SULKAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 WARASEONI MP-38-004-053-001/333
(MURJAHAD) 		1738004053NRG24180720230865125 19/07/2023 shakuntala 1738004053WL032040 shakuntala 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 shakuntala BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-053-001/368
(MURJAHAD) 		1738004053NRG24180720230865126 19/07/2023 kalavanti 1738004053WL032040 kalavanti 00051 MAHB0000848 1326 1326 Processed 22/07/2023 107132797 kalavanti BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-053-001/373-A
(MURJAHAD) 		1738004053NRG24180720230865128 19/07/2023 SAVITA 1738004053WL032040 SAVITA 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 SAVITA BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-053-001/388
(MURJAHAD) 		1738004053NRG24180720230865130 19/07/2023 imla 1738004053WL032040 imla 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 imla BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-053-001/393
(MURJAHAD) 		1738004053NRG24180720230865132 19/07/2023 RADHIKA 1738004053WL032040 RADHIKA 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107132797 RADHIKA BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-053-001/393-A
(MURJAHAD) 		1738004053NRG24180720230865133 19/07/2023 sunita 1738004053WL032040 sunita 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 sunita BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-053-001/394-A
(MURJAHAD) 		1738004053NRG24180720230865134 19/07/2023 shashita 1738004053WL032040 shashita 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 shashita BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-053-001/394-B
(MURJAHAD) 		1738004053NRG24180720230865135 19/07/2023 SANGEETA 1738004053WL032040 SANGEETA 00051 MAHB0000848 663 663 Processed 22/07/2023 107132797 SANGEETA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-053-001/397-C
(MURJAHAD) 		1738004053NRG24180720230865136 19/07/2023 sona 1738004053WL032040 sona 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 sona BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-053-001/400
(MURJAHAD) 		1738004053NRG24180720230865137 19/07/2023 KALABAI 1738004053WL032040 KALABAI 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 KALABAI BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-053-001/418
(MURJAHAD) 		1738004053NRG24180720230865138 19/07/2023 ramula 1738004053WL032040 ramula 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 ramula BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-053-001/423
(MURJAHAD) 		1738004053NRG24180720230865139 19/07/2023 RATNMALA 1738004053WL032040 RATNMALA 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107132797 RATNMALA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-053-001/601
(MURJAHAD) 		1738004053NRG24180720230865140 19/07/2023 aruna 1738004053WL032040 aruna 00051 MAHB0000848 1547 1547 Processed 22/07/2023 107132797 aruna BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-053-001/670
(MURJAHAD) 		1738004053NRG24180720230865141 19/07/2023 BUDHAN 1738004053WL032040 BUDHAN 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107132797 BUDHAN BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
115 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24190720230869392 19/07/2023 TIKESH BISEN 1738004WL032424 TIKESH BISEN 00354 PUNB0641900 1547 1547 Processed 22/07/2023 107132797 TIKESHBISEN STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24190720230869393 19/07/2023 YOGESHWARI BISEN 1738004WL032424 YOGESHWARI BISEN 00354 PUNB0641900 1547 1547 Processed 22/07/2023 107132797 YOGESHWARIBISEN STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-053-001/391-A
(MURJAHAD) 		1738004053NRG24180720230865131 19/07/2023 TRIVENI 1738004053WL032040 TRIVENI 00354 PUNB0641900 1547 1547 Processed 22/07/2023 107132797 TRIVENI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
118 WARASEONI MP-38-004-003-001/203-A
(BODALKASA) 		1738004000NRG24190720230869377 19/07/2023 DINESN JAITWAR 1738004WL032424 DINESN JAITWAR 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107132797 DINESNJAITWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 WARASEONI MP-38-004-003-001/203-A
(BODALKASA) 		1738004000NRG24190720230869378 19/07/2023 MINESHWARI 1738004WL032424 MINESHWARI 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107132797 MINESHWARI STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-003-001/271-B
(BODALKASA) 		1738004000NRG24190720230869383 19/07/2023 DIPESHWARI 1738004WL032424 DIPESHWARI 00415 SBIN0000499 1326 1326 Processed 22/07/2023 107132797 DIPESHWARI STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-003-001/290-D
(BODALKASA) 		1738004000NRG24190720230869391 19/07/2023 KIRAN 1738004WL032424 KIRAN 00415 SBIN0000499 1326 1326 Processed 22/07/2023 107132797 KIRAN STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-003-001/84
(BODALKASA) 		1738004000NRG24190720230869399 19/07/2023 Manohar 1738004WL032424 Manohar 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107132797 Manohar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
123 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24190720230869373 19/07/2023 SURESH 1738004WL032424 SURESH 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 SURESH STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004000NRG24190720230869374 19/07/2023 TARUNKUMAR 1738004WL032424 TARUNKUMAR 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
125 WARASEONI MP-38-004-003-001/18
(BODALKASA) 		1738004000NRG24190720230869375 19/07/2023 BEENA 1738004WL032424 BEENA 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 BEENA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-003-001/18
(BODALKASA) 		1738004000NRG24190720230869376 19/07/2023 SEKHSHING 1738004WL032424 SEKHSHING 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 SEKHSHING STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-003-001/21
(BODALKASA) 		1738004000NRG24190720230869379 19/07/2023 LEKHCHAND 1738004WL032424 LEKHCHAND 00415 SBIN0006965 1326 1326 Processed 22/07/2023 107132797 LEKHCHAND STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-003-001/268
(BODALKASA) 		1738004000NRG24190720230869381 19/07/2023 JAYATRI 1738004WL032424 JAYATRI 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 JAYATRI STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-003-001/268
(BODALKASA) 		1738004000NRG24190720230869380 19/07/2023 KHEMESHWARI 1738004WL032424 KHEMESHWARI 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 KHEMESHWARI STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004000NRG24190720230869384 19/07/2023 CHANDANLAL 1738004WL032424 CHANDANLAL 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 CHANDANLAL STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-003-001/289
(BODALKASA) 		1738004000NRG24190720230869386 19/07/2023 DURGESH 1738004WL032424 DURGESH 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 DURGESH STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-003-001/289-A
(BODALKASA) 		1738004000NRG24190720230869388 19/07/2023 KUNTAN 1738004WL032424 KUNTAN 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 KUNTAN STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-003-001/289-A
(BODALKASA) 		1738004000NRG24190720230869387 19/07/2023 THANSHING 1738004WL032424 THANSHING 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 THANSHING STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004000NRG24190720230869389 19/07/2023 ANAND 1738004WL032424 ANAND 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 ANAND CENTRAL BANK OF INDIA(607115)
135 WARASEONI MP-38-004-003-001/290-A
(BODALKASA) 		1738004000NRG24190720230869390 19/07/2023 sanjay 1738004WL032424 sanjay 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 sanjay STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-003-001/335
(BODALKASA) 		1738004000NRG24190720230869395 19/07/2023 Hina Jaitwar 1738004WL032424 Hina Jaitwar 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 HinaJaitwar BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-003-001/4
(BODALKASA) 		1738004000NRG24190720230869396 19/07/2023 YADORAV 1738004WL032424 YADORAV 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 YADORAV STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-003-001/57
(BODALKASA) 		1738004000NRG24190720230869398 19/07/2023 DHANWANTA 1738004WL032424 DHANWANTA 00415 SBIN0006965 1326 1326 Processed 22/07/2023 107132797 DHANWANTA STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-003-001/57
(BODALKASA) 		1738004000NRG24190720230869397 19/07/2023 RADHESHYAM 1738004WL032424 RADHESHYAM 00415 SBIN0006965 1326 1326 Processed 22/07/2023 107132797 RADHESHYAM BANK OF MAHARASHTRA(607387)
140 WARASEONI MP-38-004-003-001/84
(BODALKASA) 		1738004000NRG24190720230869400 19/07/2023 Kankar 1738004WL032424 Kankar 00415 SBIN0006965 1547 1547 Processed 22/07/2023 107132797 Kankar IDBI BANK(607095)
SubTotal 27183 27183
141 WARASEONI MP-38-004-053-001/142
(MURJAHAD) 		1738004053NRG24180720230865121 19/07/2023 MANOJ 1738004053WL032040 MANOJ 00462 UCBA0002988 1547 1547 Processed 22/07/2023 107132797 MANOJ UNION BANK OF INDIA(508500)
SubTotal 1547 1547
142 WARASEONI MP-38-004-047-001/636
(BUDBUDA) 		1738004000NRG24190720230869446 19/07/2023 SHUBHAM 1738004WL032425 SHUBHAM 00468 UBIN0565245 1326 1326 Rejected 22/07/2023 107132797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004053NRG24180720230865123 19/07/2023 PUSPA 1738004053WL032040 PUSPA 00468 UBIN0565245 1547 1547 Processed 22/07/2023 107132797 PUSPA UNION BANK OF INDIA(508500)
144 WARASEONI MP-38-004-053-001/373-A
(MURJAHAD) 		1738004053NRG24180720230865127 19/07/2023 PRAKASH 1738004053WL032040 PRAKASH 00468 UBIN0565245 1547 1547 Processed 22/07/2023 107132797 PRAKASH UNION BANK OF INDIA(508500)
145 WARASEONI MP-38-004-053-001/68
(MURJAHAD) 		1738004053NRG24180720230865142 19/07/2023 ratna 1738004053WL032040 ratna 00468 UBIN0565245 1105 1105 Processed 22/07/2023 107132797 ratna UNION BANK OF INDIA(508500)
SubTotal 5525 5525
Total 192491 192491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190723APB_FTO_175868 Bank of Maharastra MAHB0000721 BUDBUDA 121108
2 WARASEONI MP1738004_190723APB_FTO_175868 Bank of Maharastra MAHB0000848 WARASEONI 25194
3 WARASEONI MP1738004_190723APB_FTO_175868 Punjab National Bank PUNB0641900 WARASEONI (MP) 4641
4 WARASEONI MP1738004_190723APB_FTO_175868 State Bank of India SBIN0000499 WARASEONI 7293
5 WARASEONI MP1738004_190723APB_FTO_175868 State Bank of India SBIN0006965 MEHANDIWADA 27183
6 WARASEONI MP1738004_190723APB_FTO_175868 UCO Bank UCBA0002988 BALAGHAT 1547
7 WARASEONI MP1738004_190723APB_FTO_175868 Union Bank of India UBIN0565245 WARASEONI 5525

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