Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_170623APB_FTO_100192
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-38-004-015-001/108
(LALPUR) 		1738004000NRG24170620230607045 17/06/2023 SIMA 1738004WL023016 SIMA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SIMA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24170620230607046 17/06/2023 RAMPRASAD 1738004WL023016 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 RAMPRASAD BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004000NRG24170620230607047 17/06/2023 UMAN 1738004WL023016 UMAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 UMAN BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-015-001/115-A
(LALPUR) 		1738004000NRG24170620230607048 17/06/2023 Arvind 1738004WL023016 Arvind 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 Arvind BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-015-001/116-B
(LALPUR) 		1738004000NRG24170620230607049 17/06/2023 SURESH 1738004WL023016 SURESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SURESH BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-015-001/119
(LALPUR) 		1738004000NRG24170620230607050 17/06/2023 GAURA 1738004WL023016 GAURA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 GAURA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-015-001/120
(LALPUR) 		1738004000NRG24170620230607051 17/06/2023 ANUSAYA 1738004WL023016 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 ANUSAYA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-015-001/122
(LALPUR) 		1738004000NRG24170620230607053 17/06/2023 DURGA 1738004WL023016 DURGA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 DURGA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-015-001/122
(LALPUR) 		1738004000NRG24170620230607052 17/06/2023 SUKHRAM 1738004WL023016 SUKHRAM 00051 MAHB0000677 221 221 Processed 23/06/2023 513946568 SUKHRAM BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-015-001/13
(LALPUR) 		1738004000NRG24170620230607054 17/06/2023 KAMLA 1738004WL023016 KAMLA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 KAMLA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-015-001/130-A
(LALPUR) 		1738004000NRG24170620230607055 17/06/2023 MAMTA 1738004WL023016 MAMTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 MAMTA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-015-001/136
(LALPUR) 		1738004000NRG24170620230607056 17/06/2023 Fulan Bai 1738004WL023016 Fulan Bai 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 FulanBai BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24170620230607058 17/06/2023 HANSLAL 1738004WL023016 HANSLAL 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 HANSLAL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-015-001/14
(LALPUR) 		1738004000NRG24170620230607057 17/06/2023 SUMAN 1738004WL023016 SUMAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SUMAN BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24170620230607059 17/06/2023 HARPAL 1738004WL023016 HARPAL 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 HARPAL BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24170620230607060 17/06/2023 HANSKALA 1738004WL023016 HANSKALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 HANSKALA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-015-001/150-A
(LALPUR) 		1738004000NRG24170620230607061 17/06/2023 MINAKCHHI 1738004WL023016 MINAKCHHI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 MINAKCHHI BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-015-001/17
(LALPUR) 		1738004000NRG24170620230607062 17/06/2023 RAMNATH 1738004WL023016 RAMNATH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 RAMNATH BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-015-001/180
(LALPUR) 		1738004000NRG24170620230607065 17/06/2023 ANJANA 1738004WL023016 ANJANA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 ANJANA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-015-001/180
(LALPUR) 		1738004000NRG24170620230607063 17/06/2023 LILABAI 1738004WL023016 LILABAI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 LILABAI BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-015-001/180
(LALPUR) 		1738004000NRG24170620230607064 17/06/2023 NARESH 1738004WL023016 NARESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 NARESH BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24170620230607067 17/06/2023 PUSTKALA 1738004WL023016 PUSTKALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 PUSTKALA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-015-001/192
(LALPUR) 		1738004000NRG24170620230607068 17/06/2023 RAMKALA 1738004WL023016 RAMKALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 RAMKALA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24170620230607070 17/06/2023 TIKESH 1738004WL023016 TIKESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 TIKESH BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/193-A
(LALPUR) 		1738004000NRG24170620230607069 17/06/2023 UMED 1738004WL023016 UMED 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 UMED UNION BANK OF INDIA(508500)
26 WARASEONI MP-38-004-015-001/196
(LALPUR) 		1738004000NRG24170620230607071 17/06/2023 TARAN 1738004WL023016 TARAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 TARAN BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/196-A
(LALPUR) 		1738004000NRG24170620230607072 17/06/2023 VIRENDRA 1738004WL023016 VIRENDRA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 VIRENDRA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/196-B
(LALPUR) 		1738004000NRG24170620230607073 17/06/2023 VANDANA 1738004WL023016 VANDANA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 VANDANA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/208
(LALPUR) 		1738004000NRG24170620230607075 17/06/2023 SANGITA 1738004WL023016 SANGITA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SANGITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/208
(LALPUR) 		1738004000NRG24170620230607074 17/06/2023 SANGITA 1738004WL023016 SANGITA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SANGITA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/221
(LALPUR) 		1738004000NRG24170620230607076 17/06/2023 SARITA 1738004WL023016 SARITA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SARITA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/221-A
(LALPUR) 		1738004000NRG24170620230607077 17/06/2023 DEVKABAI 1738004WL023016 DEVKABAI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 DEVKABAI BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/221-B
(LALPUR) 		1738004000NRG24170620230607078 17/06/2023 MANSULA 1738004WL023016 MANSULA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 MANSULA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/24
(LALPUR) 		1738004000NRG24170620230607079 17/06/2023 RADIKA 1738004WL023016 RADIKA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 RADIKA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/243
(LALPUR) 		1738004000NRG24170620230607080 17/06/2023 BALKRISHNA 1738004WL023016 BALKRISHNA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 BALKRISHNA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/243
(LALPUR) 		1738004000NRG24170620230607081 17/06/2023 BEMESHVARI 1738004WL023016 BEMESHVARI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 BEMESHVARI BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/25-B
(LALPUR) 		1738004000NRG24170620230607082 17/06/2023 DHNWANTA 1738004WL023016 DHNWANTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 DHNWANTA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/265
(LALPUR) 		1738004000NRG24170620230607083 17/06/2023 ANUSYA 1738004WL023016 ANUSYA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 ANUSYA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/298
(LALPUR) 		1738004000NRG24170620230607084 17/06/2023 SHILA 1738004WL023016 SHILA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SHILA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/3-A
(LALPUR) 		1738004000NRG24170620230607085 17/06/2023 MUKESH 1738004WL023016 MUKESH 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 MUKESH BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/31
(LALPUR) 		1738004000NRG24170620230607086 17/06/2023 VIJAY 1738004WL023016 VIJAY 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 VIJAY BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/317
(LALPUR) 		1738004000NRG24170620230607087 17/06/2023 NIRMALA 1738004WL023016 NIRMALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 NIRMALA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/32
(LALPUR) 		1738004000NRG24170620230607088 17/06/2023 SURAJLAL 1738004WL023016 SURAJLAL 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SURAJLAL BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/320
(LALPUR) 		1738004000NRG24170620230607089 17/06/2023 SUNITA 1738004WL023016 SUNITA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SUNITA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/35-A
(LALPUR) 		1738004000NRG24170620230607090 17/06/2023 KAUSALA 1738004WL023016 KAUSALA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 KAUSALA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/357
(LALPUR) 		1738004000NRG24170620230607091 17/06/2023 VIJAY 1738004WL023016 VIJAY 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 VIJAY BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/362
(LALPUR) 		1738004000NRG24170620230607093 17/06/2023 DILIP 1738004WL023016 DILIP 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 DILIP BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/362
(LALPUR) 		1738004000NRG24170620230607092 17/06/2023 MUNESHVARI 1738004WL023016 MUNESHVARI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 MUNESHVARI BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/368
(LALPUR) 		1738004000NRG24170620230607094 17/06/2023 SHANTA 1738004WL023016 SHANTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SHANTA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/375
(LALPUR) 		1738004000NRG24170620230607095 17/06/2023 kemeshwari 1738004WL023016 kemeshwari 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 kemeshwari BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24170620230607097 17/06/2023 BHARATLAL 1738004WL023016 BHARATLAL 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 BHARATLAL BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/381
(LALPUR) 		1738004000NRG24170620230607096 17/06/2023 TIRANJA 1738004WL023016 TIRANJA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 TIRANJA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/39
(LALPUR) 		1738004000NRG24170620230607098 17/06/2023 DHURPTA 1738004WL023016 DHURPTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 DHURPTA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/392
(LALPUR) 		1738004000NRG24170620230607099 17/06/2023 TARASAN 1738004WL023016 TARASAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 TARASAN BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/392-B
(LALPUR) 		1738004000NRG24170620230607100 17/06/2023 JOYTI 1738004WL023016 JOYTI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 JOYTI STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-015-001/43-A
(LALPUR) 		1738004000NRG24170620230607101 17/06/2023 IMLABAI 1738004WL023016 IMLABAI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 IMLABAI BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24170620230607102 17/06/2023 SULOCHANA 1738004WL023016 SULOCHANA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SULOCHANA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-015-001/461
(LALPUR) 		1738004000NRG24170620230607103 17/06/2023 DHURPATA 1738004WL023016 DHURPATA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 DHURPATA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-015-001/465
(LALPUR) 		1738004000NRG24170620230607104 17/06/2023 LALITA 1738004WL023016 LALITA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 LALITA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-015-001/47
(LALPUR) 		1738004000NRG24170620230607105 17/06/2023 GENDLAL 1738004WL023016 GENDLAL 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 GENDLAL BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/500
(LALPUR) 		1738004000NRG24170620230607106 17/06/2023 FULVANTA 1738004WL023016 FULVANTA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 FULVANTA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-015-001/70
(LALPUR) 		1738004000NRG24170620230607107 17/06/2023 SAKHARAM 1738004WL023016 SAKHARAM 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SAKHARAM BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-015-001/76-A
(LALPUR) 		1738004000NRG24170620230607108 17/06/2023 SUMAN 1738004WL023016 SUMAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SUMAN BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-015-001/81
(LALPUR) 		1738004000NRG24170620230607109 17/06/2023 rajesh 1738004WL023016 rajesh 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 rajesh BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-015-001/83
(LALPUR) 		1738004000NRG24170620230607110 17/06/2023 SHILA 1738004WL023016 SHILA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SHILA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/85
(LALPUR) 		1738004000NRG24170620230607111 17/06/2023 TIJAN 1738004WL023016 TIJAN 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 TIJAN BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-015-001/90
(LALPUR) 		1738004000NRG24170620230607113 17/06/2023 ANNU 1738004WL023016 ANNU 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 ANNU BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-015-001/90
(LALPUR) 		1738004000NRG24170620230607112 17/06/2023 SURATLAL 1738004WL023016 SURATLAL 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 SURATLAL BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/94
(LALPUR) 		1738004000NRG24170620230607114 17/06/2023 PREMLATA 1738004WL023016 PREMLATA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513946568 PREMLATA BANK OF MAHARASHTRA(607387)
SubTotal 90389 90389
70 WARASEONI MP-38-004-004-001/550
(NARODI) 		1738004000NRG24170620230607277 17/06/2023 Nepal shiv 1738004WL023019 Nepal shiv 00051 MAHB0000721 2210 2210 Processed 23/06/2023 513946568 Nepalshiv STATE BANK OF INDIA(508548)
SubTotal 2210 2210
71 WARASEONI MP-38-004-011-001/434
(GARRA) 		1738004000NRG24170620230606923 17/06/2023 SURESH 1738004WL023014 SURESH 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513946568 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 WARASEONI MP-38-004-011-001/733
(GARRA) 		1738004000NRG24170620230606927 17/06/2023 chetlal 1738004WL023014 chetlal 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513946568 chetlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
73 WARASEONI MP-38-004-011-001/759
(GARRA) 		1738004000NRG24170620230606933 17/06/2023 rekha 1738004WL023014 rekha 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513946568 rekha PUNJAB NATIONAL BANK(508568)
74 WARASEONI MP-38-004-011-001/770
(GARRA) 		1738004000NRG24170620230606938 17/06/2023 sarita 1738004WL023014 sarita 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513946568 sarita PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-011-001/782-A
(GARRA) 		1738004000NRG24170620230606942 17/06/2023 surman 1738004WL023014 surman 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513946568 surman STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-011-001/832
(GARRA) 		1738004000NRG24170620230606947 17/06/2023 laxmi 1738004WL023014 laxmi 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513946568 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
77 WARASEONI MP-38-004-011-001/174-C
(GARRA) 		1738004000NRG24170620230606913 17/06/2023 shila 1738004WL023014 shila 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 shila STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-011-001/174-D
(GARRA) 		1738004000NRG24170620230606914 17/06/2023 rekha 1738004WL023014 rekha 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 rekha STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-011-001/210-C
(GARRA) 		1738004000NRG24170620230606916 17/06/2023 kiran 1738004WL023014 kiran 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 kiran STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-011-001/33
(GARRA) 		1738004000NRG24170620230606917 17/06/2023 asok 1738004WL023014 asok 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513946568 asok STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-011-001/36-C
(GARRA) 		1738004000NRG24170620230606918 17/06/2023 vijay 1738004WL023014 vijay 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 vijay STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-011-001/364
(GARRA) 		1738004000NRG24170620230606919 17/06/2023 Hukumchand 1738004WL023014 Hukumchand 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 Hukumchand AIRTEL PAYMENTS BANK LIMITED(990288)
83 WARASEONI MP-38-004-011-001/512
(GARRA) 		1738004000NRG24170620230606924 17/06/2023 gita 1738004WL023014 gita 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 gita STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-011-001/6
(GARRA) 		1738004000NRG24170620230606925 17/06/2023 sarda 1738004WL023014 sarda 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 sarda STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-011-001/735
(GARRA) 		1738004000NRG24170620230606928 17/06/2023 mangri 1738004WL023014 mangri 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513946568 mangri STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-011-001/736
(GARRA) 		1738004000NRG24170620230606929 17/06/2023 Gendlal 1738004WL023014 Gendlal 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 Gendlal STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-011-001/743
(GARRA) 		1738004000NRG24170620230606931 17/06/2023 dulichand 1738004WL023014 dulichand 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 WARASEONI MP-38-004-011-001/747-C
(GARRA) 		1738004000NRG24170620230606932 17/06/2023 priti 1738004WL023014 priti 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 priti CENTRAL BANK OF INDIA(607115)
89 WARASEONI MP-38-004-011-001/764
(GARRA) 		1738004000NRG24170620230606934 17/06/2023 syamdyal 1738004WL023014 syamdyal 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513946568 syamdyal STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-011-001/764-D
(GARRA) 		1738004000NRG24170620230606935 17/06/2023 shirimati 1738004WL023014 shirimati 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 shirimati STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-011-001/769
(GARRA) 		1738004000NRG24170620230606937 17/06/2023 Ramu 1738004WL023014 Ramu 00415 SBIN0000499 884 884 Processed 23/06/2023 513946568 Ramu PUNJAB NATIONAL BANK(508568)
92 WARASEONI MP-38-004-011-001/770
(GARRA) 		1738004000NRG24170620230606939 17/06/2023 vinoda 1738004WL023014 vinoda 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 vinoda STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-011-001/777-A
(GARRA) 		1738004000NRG24170620230606941 17/06/2023 UMESH 1738004WL023014 UMESH 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 UMESH PUNJAB NATIONAL BANK(508568)
94 WARASEONI MP-38-004-011-001/794-C
(GARRA) 		1738004000NRG24170620230606945 17/06/2023 kuntan 1738004WL023014 kuntan 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 kuntan PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-011-001/815-B
(GARRA) 		1738004000NRG24170620230606946 17/06/2023 TIRATLAL PATLE 1738004WL023014 TIRATLAL PATLE 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 TIRATLALPATLE PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-011-001/833
(GARRA) 		1738004000NRG24170620230606948 17/06/2023 santilal 1738004WL023014 santilal 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 santilal STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-011-001/834
(GARRA) 		1738004000NRG24170620230606949 17/06/2023 ranjit 1738004WL023014 ranjit 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513946568 ranjit STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-011-001/835
(GARRA) 		1738004000NRG24170620230606950 17/06/2023 dilip 1738004WL023014 dilip 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513946568 dilip STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-011-001/877
(GARRA) 		1738004000NRG24170620230606952 17/06/2023 danpal 1738004WL023014 danpal 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513946568 danpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29835 29835
100 WARASEONI MP-38-004-028-001/194
(ANSERA) 		1738004028NRG24170620230607510 17/06/2023 PATIRAM 1738004028WL023024 PATIRAM 00415 SBIN0006963 1428 1428 Processed 23/06/2023 513946568 PATIRAM STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-028-001/89
(ANSERA) 		1738004028NRG24170620230607511 17/06/2023 RAJVANTI 1738004028WL023024 RAJVANTI 00415 SBIN0006963 1428 1428 Processed 23/06/2023 513946568 RAJVANTI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
102 WARASEONI MP-38-004-011-001/768
(GARRA) 		1738004000NRG24170620230606936 17/06/2023 devchand 1738004WL023014 devchand 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513946568 devchand UNION BANK OF INDIA(508500)
103 WARASEONI MP-38-004-011-001/791
(GARRA) 		1738004000NRG24170620230606944 17/06/2023 raysih 1738004WL023014 raysih 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513946568 raysih STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-011-001/791
(GARRA) 		1738004000NRG24170620230606943 17/06/2023 saytra 1738004WL023014 saytra 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513946568 saytra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
105 WARASEONI MP-38-004-011-001/409
(GARRA) 		1738004000NRG24170620230606921 17/06/2023 vijay 1738004WL023014 vijay 00553 INDB0000509 1326 1326 Processed 23/06/2023 513946568 vijay INDUSIND BANK(607189)
SubTotal 1326 1326
106 WARASEONI MP-38-004-011-001/736-C
(GARRA) 		1738004000NRG24170620230606930 17/06/2023 RUPLAL 1738004WL023014 RUPLAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 513946568 RUPLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 WARASEONI MP-38-004-024-001/475
(LINGMARA) 		1738004000NRG24170620230607512 17/06/2023 ANUSAYA 1738004WL023025 ANUSAYA 00697 BKID0MG1307 200 200 Processed 23/06/2023 513946568 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 140076 140076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170623APB_FTO_100192 Bank of Maharastra MAHB0000677 LALPUR 5304
2 WARASEONI MP1738004_170623APB_FTO_100192 Bank of Maharastra MAHB0000677 RAMPAILI 85085
3 WARASEONI MP1738004_170623APB_FTO_100192 Bank of Maharastra MAHB0000721 BUDBUDA 2210
4 WARASEONI MP1738004_170623APB_FTO_100192 Central Bank Of India CBIN0281785 WARASEONI 2652
5 WARASEONI MP1738004_170623APB_FTO_100192 Punjab National Bank PUNB0641900 WARASEONI (MP) 5304
6 WARASEONI MP1738004_170623APB_FTO_100192 State Bank of India SBIN0000499 WARASEONI 29835
7 WARASEONI MP1738004_170623APB_FTO_100192 State Bank of India SBIN0006963 KOCHEWAHI 2856
8 WARASEONI MP1738004_170623APB_FTO_100192 Union Bank of India UBIN0565245 WARASEONI 3978
9 WARASEONI MP1738004_170623APB_FTO_100192 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
10 WARASEONI MP1738004_170623APB_FTO_100192 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 WARASEONI MP1738004_170623APB_FTO_100192 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 200

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