Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_231223APB_FTO_404885
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-38-004-020-001/138
(MEHANDIWADA) 		1738004000NRG24231220231201167 23/12/2023 NARENDRA JAMWAR 1738004WL056755 NARENDRA JAMWAR 00089 CBIN0281785 221 221 Processed 11/03/2024 644341841 NARENDRAJAMWAR CANARA BANK(508532)
2 WARASEONI MP-38-004-020-001/166-A
(MEHANDIWADA) 		1738004000NRG24231220231201171 23/12/2023 REKHA VARKADE 1738004WL056755 REKHA VARKADE 00089 CBIN0281785 221 221 Processed 11/03/2024 644341841 REKHAVARKADE CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-020-001/29
(MEHANDIWADA) 		1738004000NRG24231220231201180 23/12/2023 RAJESH 1738004WL056755 RAJESH 00089 CBIN0281785 1105 1105 Rejected 11/03/2024 644341841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 WARASEONI MP-38-004-020-001/294
(MEHANDIWADA) 		1738004000NRG24231220231201181 23/12/2023 BHARATLAL UIKEY 1738004WL056755 BHARATLAL UIKEY 00089 CBIN0281785 221 221 Processed 11/03/2024 644341841 BHARATLALUIKEY CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-050-001/185
(PUNI) 		1738004000NRG24231220231200728 23/12/2023 Pancham 1738004WL056738 Pancham 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644341841 Pancham STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG24231220231199952 23/12/2023 SHISUKALA 1738004WL056719 SHISUKALA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 SHISUKALA FINCARE SMALL FINANCE BANK LTD(608304)
7 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG24231220231199951 23/12/2023 VASUDEV 1738004WL056719 VASUDEV 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 VASUDEV NARMADA JHABUA GRAMIN BANK(508515)
8 WARASEONI MP-38-004-050-001/190
(PUNI) 		1738004000NRG24231220231199953 23/12/2023 AANITA 1738004WL056719 AANITA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 AANITA CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-050-001/23
(PUNI) 		1738004000NRG24231220231200729 23/12/2023 MALHAN 1738004WL056738 MALHAN 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 MALHAN CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG24231220231199954 23/12/2023 SUNITA 1738004WL056719 SUNITA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 SUNITA CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-050-001/41
(PUNI) 		1738004000NRG24231220231200735 23/12/2023 RASTPAL 1738004WL056738 RASTPAL 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644341841 RASTPAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 WARASEONI MP-38-004-050-001/50
(PUNI) 		1738004000NRG24231220231200736 23/12/2023 NIRMALA 1738004WL056738 NIRMALA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 NIRMALA CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-050-001/81
(PUNI) 		1738004000NRG24231220231199955 23/12/2023 DEBIPRSAD 1738004WL056719 DEBIPRSAD 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 DEBIPRSAD CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-061-001/118-B
(PUNI) 		1738004000NRG24231220231200743 23/12/2023 HOLURAM 1738004WL056738 HOLURAM 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644341841 HOLURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-061-001/133-A
(PUNI) 		1738004000NRG24231220231199961 23/12/2023 TARAN BAI 1738004WL056719 TARAN BAI 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 TARANBAI CENTRAL BANK OF INDIA(607115)
16 WARASEONI MP-38-004-061-001/133-B
(PUNI) 		1738004000NRG24231220231199962 23/12/2023 PUJA 1738004WL056719 PUJA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 PUJA CENTRAL BANK OF INDIA(607115)
17 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004000NRG24231220231200750 23/12/2023 SURESH TURKAR 1738004WL056738 SURESH TURKAR 00089 CBIN0281785 1547 1547 Processed 11/03/2024 644341841 SURESHTURKAR CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-061-001/187-A
(PUNI) 		1738004000NRG24231220231199963 23/12/2023 SHITAL 1738004WL056719 SHITAL 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 SHITAL STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-061-001/27-C
(PUNI) 		1738004000NRG24231220231200754 23/12/2023 IMLA 1738004WL056738 IMLA 00089 CBIN0281785 663 663 Processed 11/03/2024 644341841 IMLA STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-061-001/31-A
(PUNI) 		1738004000NRG24231220231199965 23/12/2023 ANJNA 1738004WL056719 ANJNA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 ANJNA CENTRAL BANK OF INDIA(607115)
21 WARASEONI MP-38-004-061-001/31-C
(PUNI) 		1738004000NRG24231220231199966 23/12/2023 PRABHA 1738004WL056719 PRABHA 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 PRABHA FINO PAYMENTS BANK LTD(608001)
22 WARASEONI MP-38-004-061-001/33-A
(PUNI) 		1738004000NRG24231220231199967 23/12/2023 KISHOR 1738004WL056719 KISHOR 00089 CBIN0281785 1326 1326 Processed 11/03/2024 644341841 KISHOR CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-061-001/5-D
(PUNI) 		1738004000NRG24231220231199968 23/12/2023 TARACHAND 1738004WL056719 TARACHAND 00089 CBIN0281785 442 442 Processed 11/03/2024 644341841 TARACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 26299 26299
24 WARASEONI MP-38-004-050-001/54
(PUNI) 		1738004000NRG24231220231200737 23/12/2023 REKHA 1738004WL056738 REKHA 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644341841 REKHA PUNJAB NATIONAL BANK(508568)
25 WARASEONI MP-38-004-050-003/166
(DINERA) 		1738004000NRG24231220231200742 23/12/2023 DHOPLAL 1738004WL056738 DHOPLAL 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644341841 DHOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARASEONI MP-38-004-061-001/154-B
(PUNI) 		1738004000NRG24231220231200748 23/12/2023 TILKCHAND TEMBHRE 1738004WL056738 TILKCHAND TEMBHRE 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644341841 TILKCHANDTEMBHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 WARASEONI MP-38-004-061-001/22-D
(PUNI) 		1738004000NRG24231220231200752 23/12/2023 Gurgaprsad 1738004WL056738 Gurgaprsad 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644341841 Gurgaprsad PUNJAB NATIONAL BANK(508568)
28 WARASEONI MP-38-004-061-001/25-C
(PUNI) 		1738004000NRG24231220231199964 23/12/2023 SANDIP 1738004WL056719 SANDIP 00354 PUNB0641900 1326 1326 Processed 11/03/2024 644341841 SANDIP PUNJAB NATIONAL BANK(508568)
29 WARASEONI MP-38-004-061-001/34-A
(PUNI) 		1738004000NRG24231220231200755 23/12/2023 CHHAYA KOHRE 1738004WL056738 CHHAYA KOHRE 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644341841 CHHAYAKOHRE PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-061-001/68-A
(PUNI) 		1738004000NRG24231220231200765 23/12/2023 CHAGAN LAL BISEN 1738004WL056738 CHAGAN LAL BISEN 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644341841 CHAGANLALBISEN PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
31 WARASEONI MP-38-004-050-001/105
(PUNI) 		1738004000NRG24231220231200720 23/12/2023 MOHARLAL 1738004WL056738 MOHARLAL 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 MOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 WARASEONI MP-38-004-050-001/17
(PUNI) 		1738004000NRG24231220231200723 23/12/2023 DHANVANTA 1738004WL056738 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 DHANVANTA STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-050-001/174
(PUNI) 		1738004000NRG24231220231200724 23/12/2023 KUVERSINGH 1738004WL056738 KUVERSINGH 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 KUVERSINGH STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-050-001/175
(PUNI) 		1738004000NRG24231220231200725 23/12/2023 CHAINLAL 1738004WL056738 CHAINLAL 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 CHAINLAL STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-050-001/18
(PUNI) 		1738004000NRG24231220231200726 23/12/2023 anushya 1738004WL056738 anushya 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 anushya STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-050-001/18
(PUNI) 		1738004000NRG24231220231200727 23/12/2023 hanslal 1738004WL056738 hanslal 00415 SBIN0000499 884 884 Processed 11/03/2024 644341841 hanslal STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-050-001/26
(PUNI) 		1738004000NRG24231220231200731 23/12/2023 STYVANTA 1738004WL056738 STYVANTA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 STYVANTA STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-050-001/26
(PUNI) 		1738004000NRG24231220231200730 23/12/2023 VACHCHHALA 1738004WL056738 VACHCHHALA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 VACHCHHALA STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-050-001/33
(PUNI) 		1738004000NRG24231220231200732 23/12/2023 BASAN 1738004WL056738 BASAN 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 BASAN STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-050-001/33
(PUNI) 		1738004000NRG24231220231200733 23/12/2023 NIRMLA 1738004WL056738 NIRMLA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 NIRMLA STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-050-001/7
(PUNI) 		1738004000NRG24231220231200739 23/12/2023 Sunita 1738004WL056738 Sunita 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARASEONI MP-38-004-050-001/78
(PUNI) 		1738004000NRG24231220231200740 23/12/2023 PUSTKLA BAI 1738004WL056738 PUSTKLA BAI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 PUSTKLABAI STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-050-001/81
(PUNI) 		1738004000NRG24231220231199956 23/12/2023 GEETA 1738004WL056719 GEETA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 GEETA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-050-001/85
(PUNI) 		1738004000NRG24231220231200741 23/12/2023 VINOD 1738004WL056738 VINOD 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 VINOD STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-050-001/9
(PUNI) 		1738004000NRG24231220231199957 23/12/2023 SULOCHANA 1738004WL056719 SULOCHANA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 SULOCHANA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24231220231199959 23/12/2023 KUMESH 1738004WL056719 KUMESH 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 KUMESH STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-055-001/135-A
(PADAMPUR) 		1738004000NRG24231220231199960 23/12/2023 LALITA 1738004WL056719 LALITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 LALITA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-061-001/118-B
(PUNI) 		1738004000NRG24231220231200744 23/12/2023 TAMESHWARI 1738004WL056738 TAMESHWARI 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 TAMESHWARI STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-061-001/12-C
(PUNI) 		1738004000NRG24231220231200745 23/12/2023 Koutika 1738004WL056738 Koutika 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 Koutika STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-061-001/134-A
(PUNI) 		1738004000NRG24231220231200746 23/12/2023 MEGHRAJ 1738004WL056738 MEGHRAJ 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 MEGHRAJ STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-061-001/134-A
(PUNI) 		1738004000NRG24231220231200747 23/12/2023 YASHULA 1738004WL056738 YASHULA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 YASHULA STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-061-001/213
(PUNI) 		1738004000NRG24231220231200751 23/12/2023 ANITA 1738004WL056738 ANITA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 ANITA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-061-001/27-C
(PUNI) 		1738004000NRG24231220231200753 23/12/2023 SEVKRAM 1738004WL056738 SEVKRAM 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 SEVKRAM STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-061-001/34-C
(PUNI) 		1738004000NRG24231220231200756 23/12/2023 MAYA KOHRE 1738004WL056738 MAYA KOHRE 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 MAYAKOHRE STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-061-001/36-A
(PUNI) 		1738004000NRG24231220231200757 23/12/2023 BIRAN BAI 1738004WL056738 BIRAN BAI 00415 SBIN0000499 1547 1547 Rejected 12/03/2024 644341841 Aadhaar Number not Mapped to Account Number
56 WARASEONI MP-38-004-061-001/37-A
(PUNI) 		1738004000NRG24231220231200758 23/12/2023 SEEMA 1738004WL056738 SEEMA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 SEEMA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-061-001/37-B
(PUNI) 		1738004000NRG24231220231200759 23/12/2023 URMILA BAI 1738004WL056738 URMILA BAI 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 URMILABAI STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-061-001/4-A
(PUNI) 		1738004000NRG24231220231200760 23/12/2023 jayshri 1738004WL056738 jayshri 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 jayshri STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-061-001/49-C
(PUNI) 		1738004000NRG24231220231200761 23/12/2023 Jaswanta 1738004WL056738 Jaswanta 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 Jaswanta STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-061-001/58-A
(PUNI) 		1738004000NRG24231220231200762 23/12/2023 LALITA 1738004WL056738 LALITA 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644341841 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 WARASEONI MP-38-004-061-001/66-A
(PUNI) 		1738004000NRG24231220231200763 23/12/2023 PUSPA 1738004WL056738 PUSPA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 PUSPA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-061-001/66-B
(PUNI) 		1738004000NRG24231220231200764 23/12/2023 Aanjna bai 1738004WL056738 Aanjna bai 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 Aanjnabai STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-061-001/9-A
(PUNI) 		1738004000NRG24231220231200766 23/12/2023 DHANWANTA 1738004WL056738 DHANWANTA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644341841 DHANWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
64 WARASEONI MP-38-004-020-001/137
(MEHANDIWADA) 		1738004000NRG24231220231201166 23/12/2023 LAXMI 1738004WL056755 LAXMI 00415 SBIN0006965 663 663 Processed 11/03/2024 644341841 LAXMI STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-020-001/141
(MEHANDIWADA) 		1738004000NRG24231220231201168 23/12/2023 kUNJLATA 1738004WL056755 kUNJLATA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644341841 kUNJLATA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-020-001/150
(MEHANDIWADA) 		1738004000NRG24231220231201169 23/12/2023 SUNITA 1738004WL056755 SUNITA 00415 SBIN0006965 663 663 Processed 11/03/2024 644341841 SUNITA STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-020-001/151
(MEHANDIWADA) 		1738004000NRG24231220231201170 23/12/2023 NIRMALA 1738004WL056755 NIRMALA 00415 SBIN0006965 442 442 Processed 11/03/2024 644341841 NIRMALA STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-020-001/191-A
(MEHANDIWADA) 		1738004000NRG24231220231201172 23/12/2023 MANJU WARKADE 1738004WL056755 MANJU WARKADE 00415 SBIN0006965 221 221 Processed 11/03/2024 644341841 MANJUWARKADE STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-020-001/193-B
(MEHANDIWADA) 		1738004000NRG24231220231201173 23/12/2023 ANJALI WARKADE 1738004WL056755 ANJALI WARKADE 00415 SBIN0006965 442 442 Processed 11/03/2024 644341841 ANJALIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
70 WARASEONI MP-38-004-020-001/193-D
(MEHANDIWADA) 		1738004000NRG24231220231201174 23/12/2023 ANIL VARKADE 1738004WL056755 ANIL VARKADE 00415 SBIN0006965 663 663 Processed 11/03/2024 644341841 ANILVARKADE CANARA BANK(508532)
71 WARASEONI MP-38-004-020-001/193-D
(MEHANDIWADA) 		1738004000NRG24231220231201175 23/12/2023 ROSHNI WARKADE 1738004WL056755 ROSHNI WARKADE 00415 SBIN0006965 663 663 Processed 11/03/2024 644341841 ROSHNIWARKADE STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-020-001/206
(MEHANDIWADA) 		1738004000NRG24231220231201176 23/12/2023 YOGRAJ NIPANE 1738004WL056755 YOGRAJ NIPANE 00415 SBIN0006965 1326 1326 Rejected 11/03/2024 644341841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 WARASEONI MP-38-004-020-001/276
(MEHANDIWADA) 		1738004000NRG24231220231201178 23/12/2023 saddam 1738004WL056755 saddam 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644341841 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
74 WARASEONI MP-38-004-020-001/29
(MEHANDIWADA) 		1738004000NRG24231220231201179 23/12/2023 LALITA JAMRE 1738004WL056755 LALITA JAMRE 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644341841 LALITAJAMRE STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-020-001/294-A
(MEHANDIWADA) 		1738004000NRG24231220231201182 23/12/2023 LALITA UEEKE 1738004WL056755 LALITA UEEKE 00415 SBIN0006965 221 221 Processed 11/03/2024 644341841 LALITAUEEKE STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG24231220231201183 23/12/2023 MAHESH PANCHESVAR 1738004WL056755 MAHESH PANCHESVAR 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644341841 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-020-001/324
(MEHANDIWADA) 		1738004000NRG24231220231201184 23/12/2023 NIRMALA 1738004WL056755 NIRMALA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644341841 NIRMALA STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-020-001/339
(MEHANDIWADA) 		1738004000NRG24231220231201185 23/12/2023 ANITA 1738004WL056755 ANITA 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644341841 ANITA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-020-001/362
(MEHANDIWADA) 		1738004000NRG24231220231201186 23/12/2023 YASHVANTI 1738004WL056755 YASHVANTI 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644341841 YASHVANTI STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-020-001/436
(MEHANDIWADA) 		1738004000NRG24231220231201187 23/12/2023 KAMLA 1738004WL056755 KAMLA 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644341841 KAMLA STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-020-001/532-B
(MEHANDIWADA) 		1738004000NRG24231220231201188 23/12/2023 DILAN KHAIRWAR 1738004WL056755 DILAN KHAIRWAR 00415 SBIN0006965 663 663 Processed 11/03/2024 644341841 DILANKHAIRWAR STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG24231220231201190 23/12/2023 FULVANTI 1738004WL056755 FULVANTI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644341841 FULVANTI CENTRAL BANK OF INDIA(607115)
83 WARASEONI MP-38-004-020-001/593
(MEHANDIWADA) 		1738004000NRG24231220231201189 23/12/2023 YUVRAJ 1738004WL056755 YUVRAJ 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644341841 YUVRAJ STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-020-001/594
(MEHANDIWADA) 		1738004000NRG24231220231201191 23/12/2023 SHARDA BHALAVI 1738004WL056755 SHARDA BHALAVI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644341841 SHARDABHALAVI STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-020-001/678
(MEHANDIWADA) 		1738004000NRG24231220231201192 23/12/2023 HIRVANTI 1738004WL056755 HIRVANTI 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644341841 HIRVANTI STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-020-001/682
(MEHANDIWADA) 		1738004000NRG24231220231201193 23/12/2023 HIRVANTI 1738004WL056755 HIRVANTI 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644341841 HIRVANTI STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-020-001/720
(MEHANDIWADA) 		1738004000NRG24231220231201194 23/12/2023 DURGESH 1738004WL056755 DURGESH 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644341841 DURGESH STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-020-001/764-B
(MEHANDIWADA) 		1738004000NRG24231220231201195 23/12/2023 NIRMALA JAMRE 1738004WL056755 NIRMALA JAMRE 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644341841 NIRMALAJAMRE STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-020-001/88-D
(MEHANDIWADA) 		1738004000NRG24231220231201196 23/12/2023 SURESH 1738004WL056755 SURESH 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644341841 SURESH STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-020-001/92
(MEHANDIWADA) 		1738004000NRG24231220231201197 23/12/2023 ABDUL BAARI 1738004WL056755 ABDUL BAARI 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644341841 ABDULBAARI STATE BANK OF INDIA(508548)
SubTotal 26741 26741
91 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG24231220231199950 23/12/2023 TIJAN 1738004WL056719 TIJAN 00468 UBIN0565245 1326 1326 Processed 11/03/2024 644341841 TIJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 WARASEONI MP-38-004-050-001/41
(PUNI) 		1738004000NRG24231220231200734 23/12/2023 PRMILA 1738004WL056738 PRMILA 00697 BKID0MG1307 1547 1547 Processed 11/03/2024 644341841 PRMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 WARASEONI MP-38-004-061-001/174-A
(PUNI) 		1738004000NRG24231220231200749 23/12/2023 KHELAN BAI 1738004WL056738 KHELAN BAI 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644341841 KHELANBAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_231223APB_FTO_404885 Central Bank Of India CBIN0281785 WARASEONI 26299
2 WARASEONI MP1738004_231223APB_FTO_404885 Punjab National Bank PUNB0641900 WARASEONI (MP) 10387
3 WARASEONI MP1738004_231223APB_FTO_404885 State Bank of India SBIN0000499 WARASEONI 47736
4 WARASEONI MP1738004_231223APB_FTO_404885 State Bank of India SBIN0006965 MEHANDIWADA 26741
5 WARASEONI MP1738004_231223APB_FTO_404885 Union Bank of India UBIN0565245 WARASEONI 1326
6 WARASEONI MP1738004_231223APB_FTO_404885 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2873

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