Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_020822APB_FTO_300937
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-38-004-027-001/109
(PIPARIA) 		1738004027NRG23010820220955160 02/08/2022 CHITULAL 1738004027WL101167 CHITULAL 00045 BARB0BALBHO 3060 3060 Processed 16/08/2022 482338386 CHITULAL BANK OF BARODA(606985)
2 WARASEONI MP-38-004-027-001/247
(PIPARIA) 		1738004027NRG23010820220955138 02/08/2022 BHURELAL 1738004027WL101161 BHURELAL 00045 BARB0BALBHO 3060 3060 Processed 16/08/2022 482338386 BHURELAL BANK OF BARODA(606985)
3 WARASEONI MP-38-004-027-001/337
(PIPARIA) 		1738004027NRG23010820220955147 02/08/2022 LAXMI 1738004027WL101162 LAXMI 00045 BARB0BALBHO 3060 3060 Processed 16/08/2022 482338386 LAXMI CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-027-001/506
(PIPARIA) 		1738004027NRG23010820220955167 02/08/2022 JAIRAM 1738004027WL101167 JAIRAM 00045 BARB0BALBHO 3060 3060 Processed 16/08/2022 482338386 JAIRAM BANK OF BARODA(606985)
5 WARASEONI MP-38-004-027-001/601
(PIPARIA) 		1738004027NRG23010820220955124 02/08/2022 BAYAN 1738004027WL101159 BAYAN 00045 BARB0BALBHO 3060 3060 Processed 16/08/2022 482338386 BAYAN BANK OF BARODA(606985)
SubTotal 15300 15300
6 WARASEONI MP-38-004-027-001/139
(PIPARIA) 		1738004027NRG23010820220955107 02/08/2022 SUNDERLAL 1738004027WL101155 SUNDERLAL 00048 BKID0009590 3060 3060 Processed 16/08/2022 482338386 SUNDERLAL BANK OF INDIA(508505)
7 WARASEONI MP-38-004-027-001/247
(PIPARIA) 		1738004027NRG23010820220955139 02/08/2022 LEELA 1738004027WL101161 LEELA 00048 BKID0009590 3060 3060 Processed 16/08/2022 482338386 LEELA BANK OF INDIA(508505)
8 WARASEONI MP-38-004-027-001/506
(PIPARIA) 		1738004027NRG23010820220955166 02/08/2022 NOUSAN 1738004027WL101167 NOUSAN 00048 BKID0009590 3060 3060 Processed 16/08/2022 482338386 NOUSAN BANK OF INDIA(508505)
SubTotal 9180 9180
9 WARASEONI MP-38-004-009-001/112
(DEOGAON) 		1738004009NRG23010820220955200 02/08/2022 RAJKUMAR 1738004009WL101183 RAJKUMAR 00051 MAHB0000677 2856 2856 Processed 16/08/2022 482338386 RAJKUMAR PUNJAB NATIONAL BANK(508568)
10 WARASEONI MP-38-004-009-001/390
(DEOGAON) 		1738004009NRG23010820220955217 02/08/2022 RAMBATI 1738004009WL101191 RAMBATI 00051 MAHB0000677 2652 2652 Processed 16/08/2022 482338386 RAMBATI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-017-001/466
(SONJHARA) 		1738004000NRG23010820220954691 02/08/2022 BHAURAM 1738004WL101023 BHAURAM 00051 MAHB0000677 1224 1224 Processed 16/08/2022 482338386 BHAURAM STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-040-001/414
(UMARWADA) 		1738004040NRG23010820220954570 02/08/2022 rajesh 1738004040WL100997 rajesh 00051 MAHB0000677 1050 1050 Processed 16/08/2022 482338386 rajesh BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-040-001/480
(UMARWADA) 		1738004040NRG23010820220954571 02/08/2022 ramdayal 1738004040WL100997 ramdayal 00051 MAHB0000677 900 900 Processed 16/08/2022 482338386 ramdayal BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-040-001/484
(UMARWADA) 		1738004040NRG23010820220954572 02/08/2022 babulal 1738004040WL100997 babulal 00051 MAHB0000677 1050 1050 Processed 16/08/2022 482338386 babulal BANK OF MAHARASHTRA(607387)
SubTotal 9732 9732
15 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004021NRG23010820220955083 02/08/2022 ANIL 1738004021WL101148 ANIL 00051 MAHB0000848 1836 1836 Processed 16/08/2022 482338386 ANIL BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004021NRG23010820220955082 02/08/2022 MANAK 1738004021WL101148 MANAK 00051 MAHB0000848 1836 1836 Processed 16/08/2022 482338386 MANAK BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-021-001/378
(KHANDWA) 		1738004021NRG23010820220955084 02/08/2022 SUNIL 1738004021WL101148 SUNIL 00051 MAHB0000848 1836 1836 Processed 16/08/2022 482338386 SUNIL BANK OF MAHARASHTRA(607387)
SubTotal 5508 5508
18 WARASEONI MP-38-004-009-001/436
(DEOGAON) 		1738004009NRG23010820220955155 02/08/2022 SEWAKRAM 1738004009WL101164 SEWAKRAM 00089 CBIN0281785 2448 2448 Processed 16/08/2022 482338386 SEWAKRAM CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-027-001/161
(PIPARIA) 		1738004027NRG23010820220955109 02/08/2022 DIVLA 1738004027WL101155 DIVLA 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 DIVLA BANK OF BARODA(606985)
20 WARASEONI MP-38-004-027-001/161
(PIPARIA) 		1738004027NRG23010820220955110 02/08/2022 PREMLAL 1738004027WL101155 PREMLAL 00089 CBIN0281785 3060 3060 Rejected 16/08/2022 482338386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 WARASEONI MP-38-004-027-001/205
(PIPARIA) 		1738004027NRG23010820220955070 02/08/2022 JAISINGH 1738004027WL101146 JAISINGH 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 JAISINGH CENTRAL BANK OF INDIA(607115)
22 WARASEONI MP-38-004-027-001/206
(PIPARIA) 		1738004027NRG23010820220955096 02/08/2022 TEKCHAND 1738004027WL101152 TEKCHAND 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 TEKCHAND CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-027-001/239
(PIPARIA) 		1738004027NRG23010820220955128 02/08/2022 DUDILAL 1738004027WL101160 DUDILAL 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 DUDILAL CENTRAL BANK OF INDIA(607115)
24 WARASEONI MP-38-004-027-001/239
(PIPARIA) 		1738004027NRG23010820220955127 02/08/2022 RUKHMANI 1738004027WL101160 RUKHMANI 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 RUKHMANI BANK OF INDIA(508505)
25 WARASEONI MP-38-004-027-001/250
(PIPARIA) 		1738004027NRG23010820220955118 02/08/2022 BAIRAGI 1738004027WL101159 BAIRAGI 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 BAIRAGI CENTRAL BANK OF INDIA(607115)
26 WARASEONI MP-38-004-027-001/250
(PIPARIA) 		1738004027NRG23010820220955119 02/08/2022 BHURAN 1738004027WL101159 BHURAN 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 BHURAN HDFC BANK LTD(607152)
27 WARASEONI MP-38-004-027-001/254
(PIPARIA) 		1738004027NRG23010820220955130 02/08/2022 PRATAP 1738004027WL101160 PRATAP 00089 CBIN0281785 3060 3060 Rejected 16/08/2022 482338386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 WARASEONI MP-38-004-027-001/254
(PIPARIA) 		1738004027NRG23010820220955129 02/08/2022 shanta 1738004027WL101160 shanta 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 shanta CENTRAL BANK OF INDIA(607115)
29 WARASEONI MP-38-004-027-001/293
(PIPARIA) 		1738004027NRG23010820220955192 02/08/2022 shravan 1738004027WL101180 shravan 00089 CBIN0281785 2856 2856 Processed 16/08/2022 482338386 shravan CENTRAL BANK OF INDIA(607115)
30 WARASEONI MP-38-004-027-001/335
(PIPARIA) 		1738004027NRG23010820220955074 02/08/2022 MOTAN 1738004027WL101146 MOTAN 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 MOTAN CENTRAL BANK OF INDIA(607115)
31 WARASEONI MP-38-004-027-001/368
(PIPARIA) 		1738004027NRG23010820220955113 02/08/2022 KARULAL 1738004027WL101155 KARULAL 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 KARULAL BANK OF BARODA(606985)
32 WARASEONI MP-38-004-027-001/394
(PIPARIA) 		1738004027NRG23010820220955120 02/08/2022 RAJKUMAR 1738004027WL101159 RAJKUMAR 00089 CBIN0281785 3060 3060 Rejected 16/08/2022 482338386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 WARASEONI MP-38-004-027-001/433-A
(PIPARIA) 		1738004027NRG23010820220955132 02/08/2022 SARITA 1738004027WL101160 SARITA 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 SARITA CENTRAL BANK OF INDIA(607115)
34 WARASEONI MP-38-004-027-001/487
(PIPARIA) 		1738004027NRG23010820220955134 02/08/2022 CHUNNIALAL 1738004027WL101160 CHUNNIALAL 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 CHUNNIALAL CENTRAL BANK OF INDIA(607115)
35 WARASEONI MP-38-004-027-001/487
(PIPARIA) 		1738004027NRG23010820220955133 02/08/2022 YAMAN 1738004027WL101160 YAMAN 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 YAMAN CENTRAL BANK OF INDIA(607115)
36 WARASEONI MP-38-004-027-001/500
(PIPARIA) 		1738004027NRG23010820220955165 02/08/2022 DHANVANTA 1738004027WL101167 DHANVANTA 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 DHANVANTA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-027-001/72-A
(PIPARIA) 		1738004027NRG23010820220955102 02/08/2022 SUKHVANTA 1738004027WL101152 SUKHVANTA 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 SUKHVANTA CENTRAL BANK OF INDIA(607115)
38 WARASEONI MP-38-004-036-001/202
(MADANPUR) 		1738004036NRG23020820220956188 02/08/2022 bansilal 1738004036WL101443 bansilal 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 bansilal CENTRAL BANK OF INDIA(607115)
39 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004036NRG23020820220956191 02/08/2022 JYOTI 1738004036WL101444 JYOTI 00089 CBIN0281785 1428 1428 Processed 16/08/2022 482338386 JYOTI CENTRAL BANK OF INDIA(607115)
40 WARASEONI MP-38-004-036-001/245
(MADANPUR) 		1738004036NRG23020820220956189 02/08/2022 BISANLAL 1738004036WL101443 BISANLAL 00089 CBIN0281785 3060 3060 Processed 16/08/2022 482338386 BISANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 67932 67932
41 WARASEONI MP-38-004-027-001/139
(PIPARIA) 		1738004027NRG23010820220955108 02/08/2022 SHYAMKALA 1738004027WL101155 SHYAMKALA 00089 CBIN0281986 3060 3060 Processed 16/08/2022 482338386 SHYAMKALA CENTRAL BANK OF INDIA(607115)
42 WARASEONI MP-38-004-027-001/241
(PIPARIA) 		1738004027NRG23010820220955137 02/08/2022 NILAM SINGH 1738004027WL101161 NILAM SINGH 00089 CBIN0281986 3060 3060 Processed 16/08/2022 482338386 NILAMSINGH CENTRAL BANK OF INDIA(607115)
43 WARASEONI MP-38-004-027-001/267
(PIPARIA) 		1738004027NRG23010820220955140 02/08/2022 SURESH 1738004027WL101161 SURESH 00089 CBIN0281986 3060 3060 Processed 16/08/2022 482338386 SURESH CENTRAL BANK OF INDIA(607115)
44 WARASEONI MP-38-004-027-001/293-A
(PIPARIA) 		1738004027NRG23010820220955193 02/08/2022 SARITA 1738004027WL101180 SARITA 00089 CBIN0281986 3060 3060 Processed 16/08/2022 482338386 SARITA BANK OF INDIA(508505)
45 WARASEONI MP-38-004-027-001/419
(PIPARIA) 		1738004027NRG23010820220955122 02/08/2022 AASHISH 1738004027WL101159 AASHISH 00089 CBIN0281986 3060 3060 Processed 16/08/2022 482338386 AASHISH CENTRAL BANK OF INDIA(607115)
46 WARASEONI MP-38-004-027-001/420
(PIPARIA) 		1738004027NRG23010820220955123 02/08/2022 FATTULAL 1738004027WL101159 FATTULAL 00089 CBIN0281986 3060 3060 Processed 16/08/2022 482338386 FATTULAL CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-027-001/440
(PIPARIA) 		1738004027NRG23010820220955149 02/08/2022 NETLAL 1738004027WL101162 NETLAL 00089 CBIN0281986 3060 3060 Processed 16/08/2022 482338386 NETLAL CENTRAL BANK OF INDIA(607115)
48 WARASEONI MP-38-004-027-001/579
(PIPARIA) 		1738004027NRG23010820220955099 02/08/2022 SHANTILAL 1738004027WL101152 SHANTILAL 00089 CBIN0281986 3060 3060 Processed 16/08/2022 482338386 SHANTILAL CENTRAL BANK OF INDIA(607115)
49 WARASEONI MP-38-004-027-001/63-A
(PIPARIA) 		1738004027NRG23010820220955076 02/08/2022 TIKARAM 1738004027WL101146 TIKARAM 00089 CBIN0281986 3060 3060 Processed 16/08/2022 482338386 TIKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 27540 27540
50 WARASEONI MP-38-004-036-001/238-A
(MADANPUR) 		1738004036NRG23020820220956190 02/08/2022 SURESH 1738004036WL101444 SURESH 00354 PUNB0641900 1428 1428 Processed 16/08/2022 482338386 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
51 WARASEONI MP-38-004-027-001/205
(PIPARIA) 		1738004027NRG23010820220955071 02/08/2022 REKHLAL 1738004027WL101146 REKHLAL 00415 SBIN0000318 3060 3060 Processed 16/08/2022 482338386 REKHLAL STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-027-001/335
(PIPARIA) 		1738004027NRG23010820220955075 02/08/2022 KEVAL 1738004027WL101146 KEVAL 00415 SBIN0000318 3060 3060 Processed 16/08/2022 482338386 KEVAL STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-027-001/394
(PIPARIA) 		1738004027NRG23010820220955121 02/08/2022 SONIKA 1738004027WL101159 SONIKA 00415 SBIN0000318 3060 3060 Processed 16/08/2022 482338386 SONIKA STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-027-001/440
(PIPARIA) 		1738004027NRG23010820220955148 02/08/2022 VINOD 1738004027WL101162 VINOD 00415 SBIN0000318 3060 3060 Processed 16/08/2022 482338386 VINOD STATE BANK OF INDIA(508548)
SubTotal 12240 12240
55 WARASEONI MP-38-004-009-001/112
(DEOGAON) 		1738004009NRG23010820220955199 02/08/2022 NIRMALA 1738004009WL101183 NIRMALA 00415 SBIN0000499 2856 2856 Processed 16/08/2022 482338386 NIRMALA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-009-001/112
(DEOGAON) 		1738004009NRG23010820220955201 02/08/2022 TOPESH 1738004009WL101183 TOPESH 00415 SBIN0000499 1428 1428 Processed 16/08/2022 482338386 TOPESH STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-009-001/145-A
(DEOGAON) 		1738004009NRG23010820220955211 02/08/2022 LATA 1738004009WL101188 LATA 00415 SBIN0000499 2448 2448 Processed 16/08/2022 482338386 LATA STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-009-001/150
(DEOGAON) 		1738004009NRG23010820220955215 02/08/2022 KAPURCHND 1738004009WL101190 KAPURCHND 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 KAPURCHND STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-009-001/150
(DEOGAON) 		1738004009NRG23010820220955216 02/08/2022 SUNITA 1738004009WL101190 SUNITA 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 SUNITA STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-009-001/197
(DEOGAON) 		1738004009NRG23010820220955220 02/08/2022 AMRATLAL 1738004009WL101192 AMRATLAL 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 AMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 WARASEONI MP-38-004-009-001/197
(DEOGAON) 		1738004009NRG23010820220955219 02/08/2022 UMAN 1738004009WL101192 UMAN 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 UMAN STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-009-001/219
(DEOGAON) 		1738004009NRG23010820220955213 02/08/2022 DIPAK 1738004009WL101189 DIPAK 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 DIPAK STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-009-001/339
(DEOGAON) 		1738004009NRG23010820220955209 02/08/2022 MUNAN 1738004009WL101187 MUNAN 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 MUNAN STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-009-001/412
(DEOGAON) 		1738004009NRG23010820220955210 02/08/2022 KAILASH 1738004009WL101187 KAILASH 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 KAILASH UNION BANK OF INDIA(508500)
65 WARASEONI MP-38-004-009-001/466
(DEOGAON) 		1738004009NRG23010820220955190 02/08/2022 gyaniram 1738004009WL101179 gyaniram 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 gyaniram STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-009-001/466
(DEOGAON) 		1738004009NRG23010820220955191 02/08/2022 sunita 1738004009WL101179 sunita 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 sunita STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-009-001/56
(DEOGAON) 		1738004009NRG23010820220955198 02/08/2022 AASHIS 1738004009WL101182 AASHIS 00415 SBIN0000499 1428 1428 Processed 16/08/2022 482338386 AASHIS STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-009-001/56
(DEOGAON) 		1738004009NRG23010820220955196 02/08/2022 RUPESH 1738004009WL101182 RUPESH 00415 SBIN0000499 2856 2856 Processed 16/08/2022 482338386 RUPESH STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-009-001/60
(DEOGAON) 		1738004009NRG23010820220955183 02/08/2022 MANGAL 1738004009WL101173 MANGAL 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 MANGAL STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-009-001/60
(DEOGAON) 		1738004009NRG23010820220955214 02/08/2022 SARSWATI 1738004009WL101189 SARSWATI 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 SARSWATI STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-009-001/62
(DEOGAON) 		1738004009NRG23010820220955202 02/08/2022 RANGLAL 1738004009WL101184 RANGLAL 00415 SBIN0000499 2856 2856 Processed 16/08/2022 482338386 RANGLAL STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-009-001/62-A
(DEOGAON) 		1738004009NRG23010820220955204 02/08/2022 ANITA 1738004009WL101184 ANITA 00415 SBIN0000499 1428 1428 Processed 16/08/2022 482338386 ANITA STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-009-001/62-A
(DEOGAON) 		1738004009NRG23010820220955203 02/08/2022 JITENDRA 1738004009WL101184 JITENDRA 00415 SBIN0000499 2856 2856 Processed 16/08/2022 482338386 JITENDRA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-009-001/97
(DEOGAON) 		1738004009NRG23010820220955206 02/08/2022 DEENESH 1738004009WL101185 DEENESH 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 DEENESH STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-009-001/97
(DEOGAON) 		1738004009NRG23010820220955205 02/08/2022 SUKHMAN 1738004009WL101185 SUKHMAN 00415 SBIN0000499 2652 2652 Processed 16/08/2022 482338386 SUKHMAN BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-028-001/131-A
(ANSERA) 		1738004000NRG23010820220954475 02/08/2022 RAMESVR 1738004WL100976 RAMESVR 00415 SBIN0000499 1020 1020 Processed 16/08/2022 482338386 RAMESVR STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-028-001/131-A
(ANSERA) 		1738004000NRG23010820220954476 02/08/2022 USHA 1738004WL100976 USHA 00415 SBIN0000499 1020 1020 Processed 16/08/2022 482338386 USHA STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-036-001/271
(MADANPUR) 		1738004036NRG23020820220956198 02/08/2022 Rukhama 1738004036WL101446 Rukhama 00415 SBIN0000499 3060 3060 Processed 16/08/2022 482338386 Rukhama STATE BANK OF INDIA(508548)
SubTotal 57732 57732
79 WARASEONI MP-38-004-003-001/45
(BODALKASA) 		1738004000NRG23010820220954686 02/08/2022 DHASHWAN BAI 1738004WL101021 DHASHWAN BAI 00415 SBIN0006965 2040 2040 Processed 16/08/2022 482338386 DHASHWANBAI STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004000NRG23010820220954688 02/08/2022 SHRMAJI 1738004WL101021 SHRMAJI 00415 SBIN0006965 1632 1632 Processed 16/08/2022 482338386 SHRMAJI STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004018NRG23020820220956177 02/08/2022 INDRKALA 1738004018WL101440 INDRKALA 00415 SBIN0006965 3060 3060 Processed 16/08/2022 482338386 INDRKALA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-018-001/166
(JHALIWADA) 		1738004018NRG23020820220956178 02/08/2022 mahesh 1738004018WL101440 mahesh 00415 SBIN0006965 3060 3060 Processed 16/08/2022 482338386 mahesh STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-018-001/31
(JHALIWADA) 		1738004018NRG23020820220956179 02/08/2022 RAJU 1738004018WL101441 RAJU 00415 SBIN0006965 816 816 Processed 16/08/2022 482338386 RAJU STATE BANK OF INDIA(508548)
SubTotal 10608 10608
84 WARASEONI MP-38-004-027-001/217
(PIPARIA) 		1738004027NRG23010820220955161 02/08/2022 DHARAMDAS 1738004027WL101167 DHARAMDAS 00468 UBIN0559440 3060 3060 Processed 16/08/2022 482338386 DHARAMDAS CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-027-001/217
(PIPARIA) 		1738004027NRG23010820220955162 02/08/2022 URMILA 1738004027WL101167 URMILA 00468 UBIN0559440 3060 3060 Rejected 16/08/2022 482338386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 WARASEONI MP-38-004-027-001/255
(PIPARIA) 		1738004027NRG23010820220955146 02/08/2022 SHIVLAL 1738004027WL101162 SHIVLAL 00468 UBIN0559440 3060 3060 Processed 16/08/2022 482338386 SHIVLAL UNION BANK OF INDIA(508500)
SubTotal 9180 9180
Total 226380 226380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020822APB_FTO_300937 Bank of Baroda BARB0BALBHO Balaghat 15300
2 WARASEONI MP1738004_020822APB_FTO_300937 Bank of India BKID0009590 BALAGHAT 9180
3 WARASEONI MP1738004_020822APB_FTO_300937 Bank of Maharastra MAHB0000677 RAMPAILI 9732
4 WARASEONI MP1738004_020822APB_FTO_300937 Bank of Maharastra MAHB0000848 WARASEONI 5508
5 WARASEONI MP1738004_020822APB_FTO_300937 Central Bank Of India CBIN0281785 WARASEONI 67932
6 WARASEONI MP1738004_020822APB_FTO_300937 Central Bank Of India CBIN0281986 GARHA (KANKI) 27540
7 WARASEONI MP1738004_020822APB_FTO_300937 Punjab National Bank PUNB0641900 WARASEONI (MP) 1428
8 WARASEONI MP1738004_020822APB_FTO_300937 State Bank of India SBIN0000318 BALAGHAT 12240
9 WARASEONI MP1738004_020822APB_FTO_300937 State Bank of India SBIN0000499 WARASEONI 57732
10 WARASEONI MP1738004_020822APB_FTO_300937 State Bank of India SBIN0006965 MEHANDIWADA 10608
11 WARASEONI MP1738004_020822APB_FTO_300937 Union Bank of India UBIN0559440 BALAGHAT BRANCH 9180

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