Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210224APB_FTO_470566
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-38-004-008-001/105
(TUMADI) 		1738004008NRG24200220241546497 21/02/2024 prabha 1738004008WL067813 prabha 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 prabha BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-008-001/114
(TUMADI) 		1738004008NRG24200220241546498 21/02/2024 anusaya 1738004008WL067813 anusaya 00051 MAHB0000848 1105 1105 Processed 13/04/2024 302633918 anusaya BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004008NRG24200220241546500 21/02/2024 PRAMILA 1738004008WL067813 PRAMILA 00051 MAHB0000848 663 663 Processed 13/04/2024 302633918 PRAMILA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-008-001/122
(TUMADI) 		1738004008NRG24200220241546501 21/02/2024 prabha 1738004008WL067813 prabha 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 prabha BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-008-001/124
(TUMADI) 		1738004008NRG24200220241546502 21/02/2024 MAMTA 1738004008WL067813 MAMTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302633918 MAMTA STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-008-001/129-D
(TUMADI) 		1738004008NRG24200220241546503 21/02/2024 ROSHNI 1738004008WL067813 ROSHNI 00051 MAHB0000848 1105 1105 Processed 13/04/2024 302633918 ROSHNI BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-008-001/132
(TUMADI) 		1738004008NRG24200220241546505 21/02/2024 bhagan 1738004008WL067813 bhagan 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 bhagan BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-008-001/132
(TUMADI) 		1738004008NRG24200220241546506 21/02/2024 ISWARI 1738004008WL067813 ISWARI 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 ISWARI BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-008-001/132-B
(TUMADI) 		1738004008NRG24200220241546507 21/02/2024 BHUVAN 1738004008WL067813 BHUVAN 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 BHUVAN BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-008-001/136-D
(TUMADI) 		1738004008NRG24200220241546509 21/02/2024 SANTOSH 1738004008WL067813 SANTOSH 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 SANTOSH BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-008-001/149-B
(TUMADI) 		1738004008NRG24200220241546510 21/02/2024 MUNNALAL 1738004008WL067813 MUNNALAL 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 MUNNALAL BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004008NRG24200220241546511 21/02/2024 RAMESH 1738004008WL067813 RAMESH 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302633918 RAMESH STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004008NRG24200220241546512 21/02/2024 CHANDRAKALA 1738004008WL067813 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 CHANDRAKALA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-008-001/176
(TUMADI) 		1738004008NRG24200220241546513 21/02/2024 DULICHAND 1738004008WL067813 DULICHAND 00051 MAHB0000848 221 221 Processed 12/04/2024 302633918 DULICHAND STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-008-001/198-B
(TUMADI) 		1738004008NRG24200220241546515 21/02/2024 SYAMA 1738004008WL067813 SYAMA 00051 MAHB0000848 1105 1105 Processed 13/04/2024 302633918 SYAMA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-008-001/198-B
(TUMADI) 		1738004008NRG24200220241546516 21/02/2024 UERMILA 1738004008WL067813 UERMILA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 UERMILA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-008-001/20
(TUMADI) 		1738004008NRG24200220241546517 21/02/2024 NIRMALA 1738004008WL067813 NIRMALA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 NIRMALA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-008-001/202-B
(TUMADI) 		1738004008NRG24200220241546518 21/02/2024 PRABHA 1738004008WL067813 PRABHA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 PRABHA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-008-001/209-A
(TUMADI) 		1738004008NRG24200220241546519 21/02/2024 RATANLAL 1738004008WL067813 RATANLAL 00051 MAHB0000848 221 221 Processed 12/04/2024 302633918 RATANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 WARASEONI MP-38-004-008-001/213-B
(TUMADI) 		1738004008NRG24200220241546520 21/02/2024 MAMTA 1738004008WL067813 MAMTA 00051 MAHB0000848 663 663 Processed 13/04/2024 302633918 MAMTA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-008-001/215
(TUMADI) 		1738004008NRG24200220241546521 21/02/2024 SATI 1738004008WL067813 SATI 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 SATI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004008NRG24200220241546522 21/02/2024 VIKASH 1738004008WL067813 VIKASH 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 VIKASH BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-008-001/238-D
(TUMADI) 		1738004008NRG24200220241546525 21/02/2024 SURENDRA 1738004008WL067813 SURENDRA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 SURENDRA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-008-001/244-B
(TUMADI) 		1738004008NRG24200220241546526 21/02/2024 CHINTAMAN 1738004008WL067813 CHINTAMAN 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 CHINTAMAN BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-008-001/249
(TUMADI) 		1738004008NRG24200220241546528 21/02/2024 SUNITA 1738004008WL067813 SUNITA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 SUNITA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-008-001/258-B
(TUMADI) 		1738004008NRG24200220241546530 21/02/2024 KISOR 1738004008WL067813 KISOR 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 KISOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARASEONI MP-38-004-008-001/273
(TUMADI) 		1738004008NRG24200220241546532 21/02/2024 AASISH 1738004008WL067813 AASISH 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 AASISH BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-008-001/28-C
(TUMADI) 		1738004008NRG24200220241546533 21/02/2024 ASHA 1738004008WL067813 ASHA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 ASHA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-008-001/292
(TUMADI) 		1738004008NRG24200220241546534 21/02/2024 mamta 1738004008WL067813 mamta 00051 MAHB0000848 1105 1105 Processed 13/04/2024 302633918 mamta BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004008NRG24200220241546535 21/02/2024 LAISER 1738004008WL067813 LAISER 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 LAISER BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-008-001/305
(TUMADI) 		1738004008NRG24200220241546536 21/02/2024 DEVRATNA 1738004008WL067813 DEVRATNA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 DEVRATNA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-008-001/310
(TUMADI) 		1738004008NRG24200220241546538 21/02/2024 subhelal 1738004008WL067813 subhelal 00051 MAHB0000848 884 884 Processed 13/04/2024 302633918 subhelal BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-008-001/320
(TUMADI) 		1738004008NRG24200220241546539 21/02/2024 punaram 1738004008WL067813 punaram 00051 MAHB0000848 884 884 Processed 13/04/2024 302633918 punaram BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-008-001/33-B
(TUMADI) 		1738004008NRG24200220241546540 21/02/2024 KAPUR 1738004008WL067813 KAPUR 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302633918 KAPUR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 WARASEONI MP-38-004-008-001/374-A
(TUMADI) 		1738004008NRG24200220241546543 21/02/2024 anita 1738004008WL067813 anita 00051 MAHB0000848 1105 1105 Processed 13/04/2024 302633918 anita BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-008-001/376-A
(TUMADI) 		1738004008NRG24200220241546544 21/02/2024 KALPANA 1738004008WL067813 KALPANA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 KALPANA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-008-001/388-D
(TUMADI) 		1738004008NRG24200220241546545 21/02/2024 RAJENDRA 1738004008WL067813 RAJENDRA 00051 MAHB0000848 663 663 Processed 13/04/2024 302633918 RAJENDRA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-008-001/4-B
(TUMADI) 		1738004008NRG24200220241546546 21/02/2024 PREMLATA 1738004008WL067813 PREMLATA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 PREMLATA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-008-001/400-D
(TUMADI) 		1738004008NRG24200220241546547 21/02/2024 SASHIKALA 1738004008WL067813 SASHIKALA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302633918 SASHIKALA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004008NRG24200220241546548 21/02/2024 UMESH 1738004008WL067813 UMESH 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302633918 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 WARASEONI MP-38-004-008-001/45
(TUMADI) 		1738004008NRG24200220241546549 21/02/2024 SAVITA 1738004008WL067813 SAVITA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302633918 SAVITA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-008-001/46-C
(TUMADI) 		1738004008NRG24200220241546550 21/02/2024 PRATIMA 1738004008WL067813 PRATIMA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 PRATIMA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004008NRG24200220241546551 21/02/2024 sunita 1738004008WL067813 sunita 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 sunita BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-008-001/51-B
(TUMADI) 		1738004008NRG24200220241546552 21/02/2024 asok 1738004008WL067813 asok 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 asok BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-008-001/52-A
(TUMADI) 		1738004008NRG24200220241546553 21/02/2024 MAMTA 1738004008WL067813 MAMTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302633918 MAMTA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-008-001/56-C
(TUMADI) 		1738004008NRG24200220241546554 21/02/2024 MAMTA 1738004008WL067813 MAMTA 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302633918 MAMTA STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-008-001/73
(TUMADI) 		1738004008NRG24200220241546555 21/02/2024 ANITA 1738004008WL067813 ANITA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 ANITA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-008-001/85-D
(TUMADI) 		1738004008NRG24200220241546557 21/02/2024 REENA 1738004008WL067813 REENA 00051 MAHB0000848 1105 1105 Processed 13/04/2024 302633918 REENA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-008-001/90-A
(TUMADI) 		1738004008NRG24200220241546558 21/02/2024 UMESHWARI 1738004008WL067813 UMESHWARI 00051 MAHB0000848 1326 1326 Processed 12/04/2024 302633918 UMESHWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
50 WARASEONI MP-38-004-008-001/92
(TUMADI) 		1738004008NRG24200220241546559 21/02/2024 VERSHA 1738004008WL067813 VERSHA 00051 MAHB0000848 1326 1326 Processed 13/04/2024 302633918 VERSHA BANK OF MAHARASHTRA(607387)
SubTotal 59891 59891
51 WARASEONI MP-38-004-008-001/247-B
(TUMADI) 		1738004008NRG24200220241546527 21/02/2024 PRATIMA 1738004008WL067813 PRATIMA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302633918 PRATIMA CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-008-001/367
(TUMADI) 		1738004008NRG24200220241546542 21/02/2024 Sunita Rahangdale 1738004008WL067813 Sunita Rahangdale 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302633918 SunitaRahangdale STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-025-001/85-B
(DONGARGAON) 		1738004000NRG24210220241550900 21/02/2024 GEETA 1738004WL067997 GEETA 00089 CBIN0281785 1326 1326 Processed 12/04/2024 302633918 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
54 WARASEONI MP-38-004-008-001/115-D
(TUMADI) 		1738004008NRG24200220241546499 21/02/2024 GYANTA 1738004008WL067813 GYANTA 00114 CBIN0MPDCAB 1326 1326 Processed 13/04/2024 302633918 GYANTA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-008-001/197
(TUMADI) 		1738004008NRG24200220241546514 21/02/2024 tekhchand 1738004008WL067813 tekhchand 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302633918 tekhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 WARASEONI MP-38-004-008-001/220
(TUMADI) 		1738004008NRG24200220241546523 21/02/2024 dasvan 1738004008WL067813 dasvan 00114 CBIN0MPDCAB 884 884 Processed 13/04/2024 302633918 dasvan BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004008NRG24200220241546556 21/02/2024 CHUNIYABAI 1738004008WL067813 CHUNIYABAI 00114 CBIN0MPDCAB 1326 1326 Processed 12/04/2024 302633918 CHUNIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4862 4862
58 WARASEONI MP-38-004-013-001/411-C
(MENDKI) 		1738004000NRG24210220241550951 21/02/2024 toplal 1738004WL067999 toplal 00354 PUNB0641900 600 600 Processed 12/04/2024 302633918 toplal PUNJAB NATIONAL BANK(508568)
59 WARASEONI MP-38-004-013-001/418-B
(MENDKI) 		1738004000NRG24210220241550956 21/02/2024 purnima 1738004WL067999 purnima 00354 PUNB0641900 1050 1050 Processed 12/04/2024 302633918 purnima PUNJAB NATIONAL BANK(508568)
60 WARASEONI MP-38-004-013-001/418-B
(MENDKI) 		1738004000NRG24210220241550955 21/02/2024 purnima 1738004WL067999 purnima 00354 PUNB0641900 1050 1050 Processed 12/04/2024 302633918 purnima STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-025-001/7-B
(DONGARGAON) 		1738004000NRG24210220241550897 21/02/2024 NIRANJA 1738004WL067997 NIRANJA 00354 PUNB0641900 1326 1326 Processed 12/04/2024 302633918 NIRANJA PUNJAB NATIONAL BANK(508568)
SubTotal 4026 4026
62 WARASEONI MP-38-004-008-001/131-D
(TUMADI) 		1738004008NRG24200220241546504 21/02/2024 RATNAMANI 1738004008WL067813 RATNAMANI 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302633918 RATNAMANI BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-008-001/133-A
(TUMADI) 		1738004008NRG24200220241546508 21/02/2024 AARADHANA 1738004008WL067813 AARADHANA 00415 SBIN0000499 1105 1105 Processed 12/04/2024 302633918 AARADHANA STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-008-001/221-D
(TUMADI) 		1738004008NRG24200220241546524 21/02/2024 UMASANKER 1738004008WL067813 UMASANKER 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302633918 UMASANKER STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-008-001/257-C
(TUMADI) 		1738004008NRG24200220241546529 21/02/2024 SANKA 1738004008WL067813 SANKA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302633918 SANKA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-008-001/308-C
(TUMADI) 		1738004008NRG24200220241546537 21/02/2024 SARITA 1738004008WL067813 SARITA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302633918 SARITA STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004008NRG24200220241546541 21/02/2024 SANTOSH 1738004008WL067813 SANTOSH 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302633918 SANTOSH BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-013-001/412-B
(MENDKI) 		1738004000NRG24210220241550952 21/02/2024 khemraj 1738004WL067999 khemraj 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302633918 khemraj STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-013-001/412-B
(MENDKI) 		1738004000NRG24210220241550953 21/02/2024 tiranja 1738004WL067999 tiranja 00415 SBIN0000499 1050 1050 Processed 12/04/2024 302633918 tiranja STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-013-001/418-C
(MENDKI) 		1738004000NRG24210220241550958 21/02/2024 kavsal 1738004WL067999 kavsal 00415 SBIN0000499 150 150 Processed 12/04/2024 302633918 kavsal STATE BANK OF INDIA(508548)
SubTotal 9985 9985
71 WARASEONI MP-38-004-008-001/262-B
(TUMADI) 		1738004008NRG24200220241546531 21/02/2024 VERSHA 1738004008WL067813 VERSHA 00415 SBIN0010825 1326 1326 Processed 13/04/2024 302633918 VERSHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
72 WARASEONI MP-38-004-025-001/74
(DONGARGAON) 		1738004000NRG24210220241550898 21/02/2024 GEETA 1738004WL067997 GEETA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302633918 GEETA UNION BANK OF INDIA(508500)
73 WARASEONI MP-38-004-025-001/8-A
(DONGARGAON) 		1738004000NRG24210220241550899 21/02/2024 ANISHA 1738004WL067997 ANISHA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302633918 ANISHA UNION BANK OF INDIA(508500)
74 WARASEONI MP-38-004-025-001/9
(DONGARGAON) 		1738004000NRG24210220241550901 21/02/2024 PUSHPA 1738004WL067997 PUSHPA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302633918 PUSHPA UNION BANK OF INDIA(508500)
75 WARASEONI MP-38-004-025-001/90
(DONGARGAON) 		1738004000NRG24210220241550903 21/02/2024 AMBIKA 1738004WL067997 AMBIKA 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302633918 AMBIKA UNION BANK OF INDIA(508500)
76 WARASEONI MP-38-004-025-001/90
(DONGARGAON) 		1738004000NRG24210220241550902 21/02/2024 SANKAR 1738004WL067997 SANKAR 00468 UBIN0565245 1105 1105 Processed 12/04/2024 302633918 SANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 WARASEONI MP-38-004-025-001/92
(DONGARGAON) 		1738004000NRG24210220241550904 21/02/2024 NEKAN 1738004WL067997 NEKAN 00468 UBIN0565245 1326 1326 Processed 13/04/2024 302633918 NEKAN UNION BANK OF INDIA(508500)
78 WARASEONI MP-38-004-025-001/93
(DONGARGAON) 		1738004000NRG24210220241550905 21/02/2024 USHA 1738004WL067997 USHA 00468 UBIN0565245 1326 1326 Processed 12/04/2024 302633918 USHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9061 9061
79 WARASEONI MP-38-004-013-001/417
(MENDKI) 		1738004000NRG24210220241550954 21/02/2024 NIDAJI 1738004WL067999 NIDAJI 00697 BKID0MG1307 1050 1050 Processed 13/04/2024 302633918 NIDAJI NARMADA JHABUA GRAMIN BANK(508515)
80 WARASEONI MP-38-004-013-001/418-C
(MENDKI) 		1738004000NRG24210220241550957 21/02/2024 babulal 1738004WL067999 babulal 00697 BKID0MG1307 1050 1050 Processed 13/04/2024 302633918 babulal NARMADA JHABUA GRAMIN BANK(508515)
81 WARASEONI MP-38-004-013-001/43
(MENDKI) 		1738004000NRG24210220241550959 21/02/2024 lovekush 1738004WL067999 lovekush 00697 BKID0MG1307 450 450 Processed 13/04/2024 302633918 lovekush FINO PAYMENTS BANK LTD(608001)
82 WARASEONI MP-38-004-013-001/448-A
(MENDKI) 		1738004000NRG24210220241550960 21/02/2024 durga prasad 1738004WL067999 durga prasad 00697 BKID0MG1307 1050 1050 Processed 12/04/2024 302633918 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
83 WARASEONI MP-38-004-013-001/448-A
(MENDKI) 		1738004000NRG24210220241550961 21/02/2024 IMLA BAI 1738004WL067999 IMLA BAI 00697 BKID0MG1307 1050 1050 Processed 13/04/2024 302633918 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
84 WARASEONI MP-38-004-013-001/448-D
(MENDKI) 		1738004000NRG24210220241550962 21/02/2024 premlal 1738004WL067999 premlal 00697 BKID0MG1307 1050 1050 Processed 13/04/2024 302633918 premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
Total 98829 98829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210224APB_FTO_470566 Bank of Maharastra MAHB0000848 WARASEONI 59891
2 WARASEONI MP1738004_210224APB_FTO_470566 Central Bank Of India CBIN0281785 WARASEONI 3978
3 WARASEONI MP1738004_210224APB_FTO_470566 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 4862
4 WARASEONI MP1738004_210224APB_FTO_470566 Punjab National Bank PUNB0641900 WARASEONI (MP) 4026
5 WARASEONI MP1738004_210224APB_FTO_470566 State Bank of India SBIN0000499 WARASEONI 9985
6 WARASEONI MP1738004_210224APB_FTO_470566 State Bank of India SBIN0010825 KEOLARI 1326
7 WARASEONI MP1738004_210224APB_FTO_470566 Union Bank of India UBIN0565245 WARASEONI 9061
8 WARASEONI MP1738004_210224APB_FTO_470566 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5700

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