Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:20:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_150623APB_FTO_94341
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-38-004-055-001/137
(PADAMPUR) 		1738004000NRG24150620230580785 15/06/2023 KAVITA 1738004WL022324 KAVITA 00051 MAHB0000677 1326 1326 Processed 20/06/2023 449748378 KAVITA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-055-001/151
(PADAMPUR) 		1738004000NRG24150620230580792 15/06/2023 nawsal 1738004WL022324 nawsal 00051 MAHB0000677 442 442 Processed 20/06/2023 449748378 nawsal BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-055-001/151-A
(PADAMPUR) 		1738004000NRG24150620230580793 15/06/2023 SANTKALA 1738004WL022324 SANTKALA 00051 MAHB0000677 1326 1326 Processed 20/06/2023 449748378 SANTKALA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-055-001/230-A
(PADAMPUR) 		1738004000NRG24150620230580821 15/06/2023 SUMITRA 1738004WL022324 SUMITRA 00051 MAHB0000677 1326 1326 Processed 20/06/2023 449748378 SUMITRA BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
5 WARASEONI MP-38-004-055-001/114
(PADAMPUR) 		1738004000NRG24150620230580463 15/06/2023 TEKCHAND 1738004WL022312 TEKCHAND 00051 MAHB0000848 1326 1326 Processed 20/06/2023 449748378 TEKCHAND NARMADA JHABUA GRAMIN BANK(508515)
6 WARASEONI MP-38-004-055-001/116
(PADAMPUR) 		1738004000NRG24150620230580769 15/06/2023 HASTKALA 1738004WL022324 HASTKALA 00051 MAHB0000848 1105 1105 Processed 20/06/2023 449748378 HASTKALA BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
7 WARASEONI MP-38-004-055-001/123
(PADAMPUR) 		1738004000NRG24150620230580773 15/06/2023 PRADIP 1738004WL022324 PRADIP 00089 CBIN0281785 1326 1326 Processed 20/06/2023 449748378 PRADIP CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24150620230580789 15/06/2023 KOUSHALYA 1738004WL022324 KOUSHALYA 00089 CBIN0281785 1326 1326 Processed 20/06/2023 449748378 KOUSHALYA CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-055-001/219
(PADAMPUR) 		1738004000NRG24150620230580817 15/06/2023 VARSHA 1738004WL022324 VARSHA 00089 CBIN0281785 1326 1326 Processed 20/06/2023 449748378 VARSHA CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24150620230580851 15/06/2023 MEENA 1738004WL022324 MEENA 00089 CBIN0281785 1326 1326 Processed 20/06/2023 449748378 MEENA CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-055-001/98-D
(PADAMPUR) 		1738004000NRG24150620230580850 15/06/2023 MUKESH 1738004WL022324 MUKESH 00089 CBIN0281785 1326 1326 Processed 20/06/2023 449748378 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
12 WARASEONI MP-38-004-055-001/122
(PADAMPUR) 		1738004000NRG24150620230580464 15/06/2023 SANTOSH 1738004WL022312 SANTOSH 00114 CBIN0MPDCAB 1326 1326 Processed 20/06/2023 449748378 SANTOSH STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-055-001/214-A
(PADAMPUR) 		1738004000NRG24150620230580814 15/06/2023 RAMCHARAN 1738004WL022324 RAMCHARAN 00114 CBIN0MPDCAB 1326 1326 Processed 20/06/2023 449748378 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 WARASEONI MP-38-004-055-001/219
(PADAMPUR) 		1738004000NRG24150620230580816 15/06/2023 saktudas 1738004WL022324 saktudas 00114 CBIN0MPDCAB 1326 1326 Processed 20/06/2023 449748378 saktudas STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-055-001/78
(PADAMPUR) 		1738004000NRG24150620230580474 15/06/2023 NAGRAJ 1738004WL022312 NAGRAJ 00114 CBIN0MPDCAB 1326 1326 Processed 20/06/2023 449748378 NAGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5304 5304
16 WARASEONI MP-38-004-055-001/110
(PADAMPUR) 		1738004000NRG24150620230580767 15/06/2023 KHEMRAJ 1738004WL022324 KHEMRAJ 00354 PUNB0641900 1326 1326 Processed 20/06/2023 449748378 KHEMRAJ PUNJAB NATIONAL BANK(508568)
17 WARASEONI MP-38-004-055-001/140-A
(PADAMPUR) 		1738004000NRG24150620230580790 15/06/2023 KRISHNA 1738004WL022324 KRISHNA 00354 PUNB0641900 1326 1326 Processed 20/06/2023 449748378 KRISHNA PUNJAB NATIONAL BANK(508568)
18 WARASEONI MP-38-004-055-001/196-C
(PADAMPUR) 		1738004000NRG24150620230580811 15/06/2023 DHANENDRA 1738004WL022324 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 20/06/2023 449748378 DHANENDRA UNION BANK OF INDIA(508500)
19 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24150620230580844 15/06/2023 Shubham chouhan 1738004WL022324 Shubham chouhan 00354 PUNB0641900 1326 1326 Rejected 22/06/2023 449748378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 WARASEONI MP-38-004-055-001/93
(PADAMPUR) 		1738004000NRG24150620230580475 15/06/2023 JITENDRA 1738004WL022312 JITENDRA 00354 PUNB0641900 1326 1326 Processed 20/06/2023 449748378 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 WARASEONI MP-38-004-055-001/225-D
(PADAMPUR) 		1738004000NRG24150620230580818 15/06/2023 DAMODAR 1738004WL022324 DAMODAR 00415 SBIN0000318 1326 1326 Processed 20/06/2023 449748378 DAMODAR AXIS BANK(607153)
SubTotal 1326 1326
22 WARASEONI MP-38-004-055-001/101
(PADAMPUR) 		1738004000NRG24150620230580762 15/06/2023 lilawanti 1738004WL022324 lilawanti 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 lilawanti STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-055-001/101-A
(PADAMPUR) 		1738004000NRG24150620230580763 15/06/2023 MAMTA 1738004WL022324 MAMTA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 MAMTA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-055-001/105
(PADAMPUR) 		1738004000NRG24150620230580764 15/06/2023 REENA 1738004WL022324 REENA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 REENA STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-055-001/11-A
(PADAMPUR) 		1738004000NRG24150620230580766 15/06/2023 RAMESWARI 1738004WL022324 RAMESWARI 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 RAMESWARI FINO PAYMENTS BANK LTD(608001)
26 WARASEONI MP-38-004-055-001/113
(PADAMPUR) 		1738004000NRG24150620230580462 15/06/2023 SAHEBLAL 1738004WL022312 SAHEBLAL 00415 SBIN0000499 884 884 Processed 20/06/2023 449748378 SAHEBLAL PUNJAB NATIONAL BANK(508568)
27 WARASEONI MP-38-004-055-001/119
(PADAMPUR) 		1738004000NRG24150620230580771 15/06/2023 DEBILAL 1738004WL022324 DEBILAL 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 DEBILAL STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-055-001/119
(PADAMPUR) 		1738004000NRG24150620230580770 15/06/2023 LAXMICHAND 1738004WL022324 LAXMICHAND 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 LAXMICHAND STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-055-001/124
(PADAMPUR) 		1738004000NRG24150620230580776 15/06/2023 mahendra 1738004WL022324 mahendra 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 mahendra NARMADA JHABUA GRAMIN BANK(508515)
30 WARASEONI MP-38-004-055-001/124
(PADAMPUR) 		1738004000NRG24150620230580775 15/06/2023 sangita 1738004WL022324 sangita 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 sangita STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-055-001/126
(PADAMPUR) 		1738004000NRG24150620230580778 15/06/2023 AMIT 1738004WL022324 AMIT 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 AMIT FINO PAYMENTS BANK LTD(608001)
32 WARASEONI MP-38-004-055-001/126
(PADAMPUR) 		1738004000NRG24150620230580779 15/06/2023 KASHISH 1738004WL022324 KASHISH 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 KASHISH CENTRAL BANK OF INDIA(607115)
33 WARASEONI MP-38-004-055-001/131
(PADAMPUR) 		1738004000NRG24150620230580780 15/06/2023 NANDKUMAR 1738004WL022324 NANDKUMAR 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 NANDKUMAR STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-055-001/131
(PADAMPUR) 		1738004000NRG24150620230580781 15/06/2023 PRAMILA 1738004WL022324 PRAMILA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 WARASEONI MP-38-004-055-001/131
(PADAMPUR) 		1738004000NRG24150620230580782 15/06/2023 RISHIKANT 1738004WL022324 RISHIKANT 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 RISHIKANT STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-055-001/131-A
(PADAMPUR) 		1738004000NRG24150620230580784 15/06/2023 DEVKAN 1738004WL022324 DEVKAN 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 DEVKAN STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-055-001/131-A
(PADAMPUR) 		1738004000NRG24150620230580783 15/06/2023 SHASHIKANT 1738004WL022324 SHASHIKANT 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 SHASHIKANT AIRTEL PAYMENTS BANK LIMITED(990288)
38 WARASEONI MP-38-004-055-001/136
(PADAMPUR) 		1738004000NRG24150620230580465 15/06/2023 lekchand 1738004WL022312 lekchand 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 lekchand STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-055-001/138-A
(PADAMPUR) 		1738004000NRG24150620230580788 15/06/2023 CHANDRAPRAKASH 1738004WL022324 CHANDRAPRAKASH 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-055-001/138-A
(PADAMPUR) 		1738004000NRG24150620230580787 15/06/2023 SOMWANTI 1738004WL022324 SOMWANTI 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 SOMWANTI STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-055-001/146
(PADAMPUR) 		1738004000NRG24150620230580791 15/06/2023 SAYAMA 1738004WL022324 SAYAMA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 SAYAMA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-055-001/148-B
(PADAMPUR) 		1738004000NRG24150620230580466 15/06/2023 GENDLAL 1738004WL022312 GENDLAL 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 GENDLAL STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-055-001/158
(PADAMPUR) 		1738004000NRG24150620230580796 15/06/2023 SHAILESH 1738004WL022324 SHAILESH 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 SHAILESH STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-055-001/158
(PADAMPUR) 		1738004000NRG24150620230580795 15/06/2023 SURAJLAL 1738004WL022324 SURAJLAL 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 SURAJLAL STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-055-001/16
(PADAMPUR) 		1738004000NRG24150620230580797 15/06/2023 SUKHLAL 1738004WL022324 SUKHLAL 00415 SBIN0000499 1105 1105 Processed 20/06/2023 449748378 SUKHLAL STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-055-001/161
(PADAMPUR) 		1738004000NRG24150620230580798 15/06/2023 SHANTA BAI 1738004WL022324 SHANTA BAI 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 SHANTABAI STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-055-001/162
(PADAMPUR) 		1738004000NRG24150620230580800 15/06/2023 VINOD 1738004WL022324 VINOD 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 VINOD STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-055-001/164
(PADAMPUR) 		1738004000NRG24150620230580801 15/06/2023 BHAGRATA 1738004WL022324 BHAGRATA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 BHAGRATA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24150620230580468 15/06/2023 babita 1738004WL022312 babita 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 babita STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-055-001/166
(PADAMPUR) 		1738004000NRG24150620230580802 15/06/2023 KISNAJI 1738004WL022324 KISNAJI 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 KISNAJI STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-055-001/166
(PADAMPUR) 		1738004000NRG24150620230580803 15/06/2023 PRAMILA 1738004WL022324 PRAMILA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 PRAMILA STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-055-001/167
(PADAMPUR) 		1738004000NRG24150620230580469 15/06/2023 REWARAM 1738004WL022312 REWARAM 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 REWARAM STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-055-001/167-A
(PADAMPUR) 		1738004000NRG24150620230580804 15/06/2023 MONIKA 1738004WL022324 MONIKA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 MONIKA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-055-001/17
(PADAMPUR) 		1738004000NRG24150620230580470 15/06/2023 DHARAMCHAND 1738004WL022312 DHARAMCHAND 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 DHARAMCHAND STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-055-001/185
(PADAMPUR) 		1738004000NRG24150620230580806 15/06/2023 babulal 1738004WL022324 babulal 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 babulal STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-055-001/185
(PADAMPUR) 		1738004000NRG24150620230580807 15/06/2023 BHUMESHWARI 1738004WL022324 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 BHUMESHWARI STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-055-001/191
(PADAMPUR) 		1738004000NRG24150620230580809 15/06/2023 NAMESWARI 1738004WL022324 NAMESWARI 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 NAMESWARI STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-055-001/196-B
(PADAMPUR) 		1738004000NRG24150620230580471 15/06/2023 KHILENDRA 1738004WL022312 KHILENDRA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 KHILENDRA STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-055-001/201
(PADAMPUR) 		1738004000NRG24150620230580812 15/06/2023 BABITA 1738004WL022324 BABITA 00415 SBIN0000499 1105 1105 Processed 20/06/2023 449748378 BABITA NARMADA JHABUA GRAMIN BANK(508515)
60 WARASEONI MP-38-004-055-001/23-A
(PADAMPUR) 		1738004000NRG24150620230580820 15/06/2023 PARBATI 1738004WL022324 PARBATI 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 PARBATI BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-055-001/23-A
(PADAMPUR) 		1738004000NRG24150620230580819 15/06/2023 TARACHAND 1738004WL022324 TARACHAND 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 TARACHAND STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-055-001/27
(PADAMPUR) 		1738004000NRG24150620230580822 15/06/2023 PUSTAKALA 1738004WL022324 PUSTAKALA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 PUSTAKALA STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-055-001/3
(PADAMPUR) 		1738004000NRG24150620230580823 15/06/2023 anusaya 1738004WL022324 anusaya 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 anusaya STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-055-001/37
(PADAMPUR) 		1738004000NRG24150620230580824 15/06/2023 CHANDRAKALA 1738004WL022324 CHANDRAKALA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 CHANDRAKALA STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-055-001/39
(PADAMPUR) 		1738004000NRG24150620230580826 15/06/2023 VACHHLA 1738004WL022324 VACHHLA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 VACHHLA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-055-001/39-A
(PADAMPUR) 		1738004000NRG24150620230580827 15/06/2023 KAVITA 1738004WL022324 KAVITA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 KAVITA STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-055-001/41
(PADAMPUR) 		1738004000NRG24150620230580830 15/06/2023 kishor 1738004WL022324 kishor 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 kishor UNION BANK OF INDIA(508500)
68 WARASEONI MP-38-004-055-001/41
(PADAMPUR) 		1738004000NRG24150620230580831 15/06/2023 nikesh 1738004WL022324 nikesh 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 nikesh STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-055-001/43
(PADAMPUR) 		1738004000NRG24150620230580832 15/06/2023 MANISHA 1738004WL022324 MANISHA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 MANISHA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-055-001/43-B
(PADAMPUR) 		1738004000NRG24150620230580833 15/06/2023 SUNIL 1738004WL022324 SUNIL 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 SUNIL STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-055-001/49
(PADAMPUR) 		1738004000NRG24150620230580472 15/06/2023 rajkumar 1738004WL022312 rajkumar 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 rajkumar BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-055-001/53
(PADAMPUR) 		1738004000NRG24150620230580834 15/06/2023 BARULABAI 1738004WL022324 BARULABAI 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 BARULABAI STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-055-001/53
(PADAMPUR) 		1738004000NRG24150620230580835 15/06/2023 KAMLESH 1738004WL022324 KAMLESH 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 KAMLESH STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-055-001/57-A
(PADAMPUR) 		1738004000NRG24150620230580837 15/06/2023 PUSPA BAI 1738004WL022324 PUSPA BAI 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 PUSPABAI STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-055-001/59
(PADAMPUR) 		1738004000NRG24150620230580838 15/06/2023 KAMUNA 1738004WL022324 KAMUNA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 KAMUNA STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-055-001/60-A
(PADAMPUR) 		1738004000NRG24150620230580839 15/06/2023 priyanka 1738004WL022324 priyanka 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 priyanka STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-055-001/64
(PADAMPUR) 		1738004000NRG24150620230580841 15/06/2023 yogeshwari 1738004WL022324 yogeshwari 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 yogeshwari STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-055-001/80-A
(PADAMPUR) 		1738004000NRG24150620230580843 15/06/2023 LAKSHLATA 1738004WL022324 LAKSHLATA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 LAKSHLATA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24150620230580845 15/06/2023 PUSPLATA 1738004WL022324 PUSPLATA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 PUSPLATA STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-055-001/87
(PADAMPUR) 		1738004000NRG24150620230580846 15/06/2023 anita 1738004WL022324 anita 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 anita STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-055-001/94
(PADAMPUR) 		1738004000NRG24150620230580847 15/06/2023 santa 1738004WL022324 santa 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 santa BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24150620230580849 15/06/2023 BHUMESHWARI 1738004WL022324 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 BHUMESHWARI STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-055-001/98
(PADAMPUR) 		1738004000NRG24150620230580476 15/06/2023 FULCHAND 1738004WL022312 FULCHAND 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449748378 FULCHAND STATE BANK OF INDIA(508548)
SubTotal 81328 81328
84 WARASEONI MP-38-004-055-001/178
(PADAMPUR) 		1738004000NRG24150620230580805 15/06/2023 SANTOSH 1738004WL022324 SANTOSH 00415 SBIN0006965 1326 1326 Processed 20/06/2023 449748378 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
85 WARASEONI MP-38-004-055-001/126
(PADAMPUR) 		1738004000NRG24150620230580777 15/06/2023 HIRALAL 1738004WL022324 HIRALAL 00468 UBIN0565245 1326 1326 Processed 20/06/2023 449748378 HIRALAL UNION BANK OF INDIA(508500)
86 WARASEONI MP-38-004-055-001/161-C
(PADAMPUR) 		1738004000NRG24150620230580799 15/06/2023 KAVITA 1738004WL022324 KAVITA 00468 UBIN0565245 1326 1326 Processed 20/06/2023 449748378 KAVITA UNION BANK OF INDIA(508500)
87 WARASEONI MP-38-004-055-001/165
(PADAMPUR) 		1738004000NRG24150620230580467 15/06/2023 ASHOK 1738004WL022312 ASHOK 00468 UBIN0565245 1326 1326 Processed 20/06/2023 449748378 ASHOK STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-055-001/219
(PADAMPUR) 		1738004000NRG24150620230580815 15/06/2023 KISHOR 1738004WL022324 KISHOR 00468 UBIN0565245 1326 1326 Processed 20/06/2023 449748378 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
89 WARASEONI MP-38-004-055-001/196-B
(PADAMPUR) 		1738004000NRG24150620230580810 15/06/2023 RATNAMALA 1738004WL022324 RATNAMALA 00688 FINO0001446 1326 1326 Processed 20/06/2023 449748378 RATNAMALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 WARASEONI MP-38-004-055-001/105-A
(PADAMPUR) 		1738004000NRG24150620230580765 15/06/2023 KUMESH 1738004WL022324 KUMESH 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748378 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 WARASEONI MP-38-004-055-001/123
(PADAMPUR) 		1738004000NRG24150620230580774 15/06/2023 HEENA 1738004WL022324 HEENA 00691 IPOS0000001 1326 1326 Rejected 22/06/2023 449748378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 WARASEONI MP-38-004-055-001/137
(PADAMPUR) 		1738004000NRG24150620230580786 15/06/2023 PURUSOTTAM 1738004WL022324 PURUSOTTAM 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748378 PURUSOTTAM STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-055-001/4-A
(PADAMPUR) 		1738004000NRG24150620230580828 15/06/2023 SURYABHAN 1738004WL022324 SURYABHAN 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748378 SURYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 WARASEONI MP-38-004-055-001/40-A
(PADAMPUR) 		1738004000NRG24150620230580829 15/06/2023 LAXMI BAI 1738004WL022324 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748378 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
95 WARASEONI MP-38-004-055-001/110
(PADAMPUR) 		1738004000NRG24150620230580768 15/06/2023 NIRASHA 1738004WL022324 NIRASHA 00697 BKID0MG1307 1326 1326 Processed 20/06/2023 449748378 NIRASHA NARMADA JHABUA GRAMIN BANK(508515)
96 WARASEONI MP-38-004-055-001/55
(PADAMPUR) 		1738004000NRG24150620230580836 15/06/2023 PARMILA 1738004WL022324 PARMILA 00697 BKID0MG1307 1326 1326 Processed 20/06/2023 449748378 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
97 WARASEONI MP-38-004-055-001/56-A
(PADAMPUR) 		1738004000NRG24150620230580473 15/06/2023 ENHELAL 1738004WL022312 ENHELAL 00697 BKID0MG1307 1326 1326 Processed 20/06/2023 449748378 ENHELAL NARMADA JHABUA GRAMIN BANK(508515)
98 WARASEONI MP-38-004-055-001/75
(PADAMPUR) 		1738004000NRG24150620230580842 15/06/2023 SUNITA BAI 1738004WL022324 SUNITA BAI 00697 BKID0MG1307 1326 1326 Processed 20/06/2023 449748378 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_150623APB_FTO_94341 Bank of Maharastra MAHB0000677 RAMPAILI 4420
2 WARASEONI MP1738004_150623APB_FTO_94341 Bank of Maharastra MAHB0000848 WARASEONI 2431
3 WARASEONI MP1738004_150623APB_FTO_94341 Central Bank Of India CBIN0281785 WARASEONI 6630
4 WARASEONI MP1738004_150623APB_FTO_94341 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5304
5 WARASEONI MP1738004_150623APB_FTO_94341 Punjab National Bank PUNB0641900 WARASEONI (MP) 6630
6 WARASEONI MP1738004_150623APB_FTO_94341 State Bank of India SBIN0000318 BALAGHAT 1326
7 WARASEONI MP1738004_150623APB_FTO_94341 State Bank of India SBIN0000499 WARASEONI 81328
8 WARASEONI MP1738004_150623APB_FTO_94341 State Bank of India SBIN0006965 MEHANDIWADA 1326
9 WARASEONI MP1738004_150623APB_FTO_94341 Union Bank of India UBIN0565245 WARASEONI 5304
10 WARASEONI MP1738004_150623APB_FTO_94341 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 WARASEONI MP1738004_150623APB_FTO_94341 India Post Payments Bank IPOS0000001 Balaghat 6630
12 WARASEONI MP1738004_150623APB_FTO_94341 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5304

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