Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_311223APB_FTO_414802
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-38-004-001-001/1-D
(RENGAJHARI) 		1738004000NRG24311220231256834 31/12/2023 RAVINDRA 1738004WL058386 RAVINDRA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685421890 RAVINDRA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/10
(RENGAJHARI) 		1738004000NRG24311220231256835 31/12/2023 MALAN 1738004WL058386 MALAN 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 MALAN BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG24311220231257042 31/12/2023 SHARMILA 1738004WL058394 SHARMILA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SHARMILA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/105
(RENGAJHARI) 		1738004000NRG24311220231257043 31/12/2023 endrakla 1738004WL058394 endrakla 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 endrakla BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG24311220231257044 31/12/2023 HASTA 1738004WL058394 HASTA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 HASTA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/11
(RENGAJHARI) 		1738004000NRG24311220231257045 31/12/2023 JAGADISH 1738004WL058394 JAGADISH 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 JAGADISH BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/111-A
(RENGAJHARI) 		1738004000NRG24311220231257046 31/12/2023 GITA 1738004WL058394 GITA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 GITA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/111-C
(RENGAJHARI) 		1738004000NRG24311220231256836 31/12/2023 SHAILESH 1738004WL058386 SHAILESH 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARASEONI MP-38-004-001-001/112
(RENGAJHARI) 		1738004000NRG24311220231257047 31/12/2023 prakash 1738004WL058394 prakash 00051 MAHB0000677 221 221 Processed 13/03/2024 685421890 prakash BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/113
(RENGAJHARI) 		1738004000NRG24311220231257048 31/12/2023 DIPAK 1738004WL058394 DIPAK 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 DIPAK BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/12
(RENGAJHARI) 		1738004000NRG24311220231256837 31/12/2023 KANTA 1738004WL058386 KANTA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 KANTA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/121
(RENGAJHARI) 		1738004000NRG24311220231257049 31/12/2023 ANITA 1738004WL058394 ANITA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 ANITA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/124
(RENGAJHARI) 		1738004000NRG24311220231257050 31/12/2023 DUWARKA 1738004WL058394 DUWARKA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 DUWARKA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG24311220231257051 31/12/2023 URMILA 1738004WL058394 URMILA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 URMILA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/126-A
(RENGAJHARI) 		1738004000NRG24311220231257052 31/12/2023 RITA 1738004WL058394 RITA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 RITA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24311220231257053 31/12/2023 BASVANTA 1738004WL058394 BASVANTA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 BASVANTA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG24311220231257054 31/12/2023 CHANDRKNTA 1738004WL058394 CHANDRKNTA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 CHANDRKNTA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/132
(RENGAJHARI) 		1738004000NRG24311220231257055 31/12/2023 saganbai 1738004WL058394 saganbai 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 saganbai BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/134
(RENGAJHARI) 		1738004000NRG24311220231257056 31/12/2023 RENUKA 1738004WL058394 RENUKA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 RENUKA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/137
(RENGAJHARI) 		1738004000NRG24311220231257057 31/12/2023 MIRA 1738004WL058394 MIRA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 MIRA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/139
(RENGAJHARI) 		1738004000NRG24311220231257058 31/12/2023 KAMLA 1738004WL058394 KAMLA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 KAMLA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/14-A
(RENGAJHARI) 		1738004000NRG24311220231256838 31/12/2023 LATA 1738004WL058386 LATA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 LATA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24311220231256839 31/12/2023 DINESH 1738004WL058386 DINESH 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 DINESH BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG24311220231256840 31/12/2023 SITA 1738004WL058386 SITA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SITA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24311220231256842 31/12/2023 URMILA 1738004WL058386 URMILA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 URMILA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/141-B
(RENGAJHARI) 		1738004000NRG24311220231256841 31/12/2023 URMILA 1738004WL058386 URMILA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 URMILA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/171
(RENGAJHARI) 		1738004000NRG24311220231257059 31/12/2023 Endrakala 1738004WL058394 Endrakala 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685421890 Endrakala BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-001-001/181-A
(RENGAJHARI) 		1738004000NRG24311220231257060 31/12/2023 RAMESVRI 1738004WL058394 RAMESVRI 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 RAMESVRI BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG24311220231257061 31/12/2023 VISVESWAR 1738004WL058394 VISVESWAR 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 VISVESWAR BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24311220231257062 31/12/2023 GOPICHAND 1738004WL058394 GOPICHAND 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 GOPICHAND BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG24311220231257063 31/12/2023 SUMAN 1738004WL058394 SUMAN 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SUMAN BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/196
(RENGAJHARI) 		1738004000NRG24311220231257064 31/12/2023 ARCHANA BAI 1738004WL058394 ARCHANA BAI 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 ARCHANABAI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG24311220231257065 31/12/2023 LALITA 1738004WL058394 LALITA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 LALITA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/209
(RENGAJHARI) 		1738004000NRG24311220231257066 31/12/2023 MIRA 1738004WL058394 MIRA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 MIRA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/209
(RENGAJHARI) 		1738004000NRG24311220231257067 31/12/2023 SURAJLAL 1738004WL058394 SURAJLAL 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SURAJLAL BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/214
(RENGAJHARI) 		1738004000NRG24311220231257068 31/12/2023 SHRIRAM 1738004WL058394 SHRIRAM 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SHRIRAM BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/228
(RENGAJHARI) 		1738004000NRG24311220231257069 31/12/2023 tansing 1738004WL058394 tansing 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 tansing BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/229
(RENGAJHARI) 		1738004000NRG24311220231257070 31/12/2023 RAJKUMAR 1738004WL058394 RAJKUMAR 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 RAJKUMAR BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/236
(RENGAJHARI) 		1738004000NRG24311220231257071 31/12/2023 KHELAN BAI 1738004WL058394 KHELAN BAI 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 KHELANBAI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/242
(RENGAJHARI) 		1738004000NRG24311220231257072 31/12/2023 GITA 1738004WL058394 GITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 GITA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/28
(RENGAJHARI) 		1738004000NRG24311220231257073 31/12/2023 Budan 1738004WL058394 Budan 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 Budan BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24311220231257074 31/12/2023 Gouree 1738004WL058394 Gouree 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 Gouree BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG24311220231257075 31/12/2023 JHULANBAI 1738004WL058394 JHULANBAI 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 JHULANBAI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG24311220231257076 31/12/2023 SUNITA 1738004WL058394 SUNITA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685421890 SUNITA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24311220231256843 31/12/2023 SHISHULA 1738004WL058386 SHISHULA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SHISHULA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/304-A
(RENGAJHARI) 		1738004000NRG24311220231256844 31/12/2023 suresh 1738004WL058386 suresh 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 suresh BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/314-A
(RENGAJHARI) 		1738004000NRG24311220231256845 31/12/2023 RAVINDRA 1738004WL058386 RAVINDRA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685421890 RAVINDRA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG24311220231257077 31/12/2023 RITA 1738004WL058394 RITA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 RITA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/33-A
(RENGAJHARI) 		1738004000NRG24311220231257079 31/12/2023 MAMTA 1738004WL058394 MAMTA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 MAMTA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/33-A
(RENGAJHARI) 		1738004000NRG24311220231257078 31/12/2023 RANJIT 1738004WL058394 RANJIT 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 RANJIT BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/334
(RENGAJHARI) 		1738004000NRG24311220231257080 31/12/2023 AANAD 1738004WL058394 AANAD 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 AANAD BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/339-B
(RENGAJHARI) 		1738004000NRG24311220231257082 31/12/2023 SHRDHA 1738004WL058394 SHRDHA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SHRDHA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/34-A
(RENGAJHARI) 		1738004000NRG24311220231256847 31/12/2023 MAYA 1738004WL058386 MAYA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685421890 MAYA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-001-001/34-A
(RENGAJHARI) 		1738004000NRG24311220231256846 31/12/2023 NOHARLAL 1738004WL058386 NOHARLAL 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 NOHARLAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-001-001/345
(RENGAJHARI) 		1738004000NRG24311220231257083 31/12/2023 KUVRLAL 1738004WL058394 KUVRLAL 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 KUVRLAL BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24311220231256849 31/12/2023 SALIK 1738004WL058386 SALIK 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SALIK BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG24311220231256848 31/12/2023 SUNITA 1738004WL058386 SUNITA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SUNITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-001-001/353-B
(RENGAJHARI) 		1738004000NRG24311220231257084 31/12/2023 DHANVNTA 1738004WL058394 DHANVNTA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 DHANVNTA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-001-001/356
(RENGAJHARI) 		1738004000NRG24311220231257085 31/12/2023 aashis 1738004WL058394 aashis 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 aashis JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 WARASEONI MP-38-004-001-001/357
(RENGAJHARI) 		1738004000NRG24311220231257086 31/12/2023 GITA 1738004WL058394 GITA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 GITA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-001-001/36-A
(RENGAJHARI) 		1738004000NRG24311220231256850 31/12/2023 Navendra Panchbhae 1738004WL058386 Navendra Panchbhae 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 NavendraPanchbhae BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-001-001/365
(RENGAJHARI) 		1738004000NRG24311220231257087 31/12/2023 Laxichand 1738004WL058394 Laxichand 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 Laxichand BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24311220231257088 31/12/2023 GITA 1738004WL058394 GITA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 GITA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-001-001/376
(RENGAJHARI) 		1738004000NRG24311220231256851 31/12/2023 KHELAN 1738004WL058386 KHELAN 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 KHELAN BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG24311220231256852 31/12/2023 MANOHAR 1738004WL058386 MANOHAR 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 WARASEONI MP-38-004-001-001/39-A
(RENGAJHARI) 		1738004000NRG24311220231256853 31/12/2023 CHITESWARI 1738004WL058386 CHITESWARI 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 CHITESWARI BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-001-001/43
(RENGAJHARI) 		1738004000NRG24311220231256854 31/12/2023 URMILA 1738004WL058386 URMILA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 URMILA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-001-001/44-A
(RENGAJHARI) 		1738004000NRG24311220231257089 31/12/2023 VIRENDRA 1738004WL058394 VIRENDRA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 VIRENDRA BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24311220231257090 31/12/2023 KAMLESVARI 1738004WL058394 KAMLESVARI 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 KAMLESVARI BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-001-001/54
(RENGAJHARI) 		1738004000NRG24311220231257091 31/12/2023 sarsvta 1738004WL058394 sarsvta 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 sarsvta BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24311220231257092 31/12/2023 MIRA 1738004WL058394 MIRA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 MIRA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG24311220231257093 31/12/2023 VARSHA 1738004WL058394 VARSHA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 VARSHA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-001-001/59
(RENGAJHARI) 		1738004000NRG24311220231257094 31/12/2023 LALIT 1738004WL058394 LALIT 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 LALIT BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-001-001/6
(RENGAJHARI) 		1738004000NRG24311220231257095 31/12/2023 YESHUKA 1738004WL058394 YESHUKA 00051 MAHB0000677 1326 1326 Processed 13/03/2024 685421890 YESHUKA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24311220231257096 31/12/2023 CHANDRAKALA 1738004WL058394 CHANDRAKALA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685421890 CHANDRAKALA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG24311220231256855 31/12/2023 SHISHULA 1738004WL058386 SHISHULA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SHISHULA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-001-001/62-A
(RENGAJHARI) 		1738004000NRG24311220231257097 31/12/2023 NANDKISOR 1738004WL058394 NANDKISOR 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 NANDKISOR BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-001-001/62-B
(RENGAJHARI) 		1738004000NRG24311220231257098 31/12/2023 AXAY 1738004WL058394 AXAY 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 AXAY BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-001-001/65
(RENGAJHARI) 		1738004000NRG24311220231257099 31/12/2023 SRAVAN 1738004WL058394 SRAVAN 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SRAVAN BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-001-001/68
(RENGAJHARI) 		1738004000NRG24311220231257100 31/12/2023 Nilamchand 1738004WL058394 Nilamchand 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 Nilamchand BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-001-001/7
(RENGAJHARI) 		1738004000NRG24311220231257101 31/12/2023 BHAGVANTA 1738004WL058394 BHAGVANTA 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685421890 BHAGVANTA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24311220231257102 31/12/2023 BASVANTA 1738004WL058394 BASVANTA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 BASVANTA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-001-001/71
(RENGAJHARI) 		1738004000NRG24311220231256856 31/12/2023 RAMKUMAR 1738004WL058386 RAMKUMAR 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 RAMKUMAR BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-001-001/77-A
(RENGAJHARI) 		1738004000NRG24311220231256857 31/12/2023 Ravina Raut 1738004WL058386 Ravina Raut 00051 MAHB0000677 1105 1105 Processed 13/03/2024 685421890 RavinaRaut BANK OF INDIA(508505)
85 WARASEONI MP-38-004-001-001/79
(RENGAJHARI) 		1738004000NRG24311220231257103 31/12/2023 REKHA 1738004WL058394 REKHA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 REKHA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-001-001/88-A
(RENGAJHARI) 		1738004000NRG24311220231257104 31/12/2023 SHILPA 1738004WL058394 SHILPA 00051 MAHB0000677 1547 1547 Processed 13/03/2024 685421890 SHILPA BANK OF MAHARASHTRA(607387)
SubTotal 125749 125749
87 WARASEONI MP-38-004-001-001/336
(RENGAJHARI) 		1738004000NRG24311220231257081 31/12/2023 KIRAN 1738004WL058394 KIRAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421890 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_311223APB_FTO_414802 Bank of Maharastra MAHB0000677 RAMPAILI 125749
2 WARASEONI MP1738004_311223APB_FTO_414802 India Post Payments Bank IPOS0000001 Balaghat 1326

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