Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_090822FTO_321089
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-38-004-016-001/80
(RAMPAYLI) 		1738004000NRG23090820220974715 09/08/2022 Akanksha Nikose 1738004WL106687 Akanksha Nikose 00032 UTIB0004079 2040 2040 Processed 25/08/2022 624309302 AkankshaNikose (000000)
SubTotal 2040 2040
2 WARASEONI MP-38-004-016-001/144
(RAMPAYLI) 		1738004000NRG23090820220974709 09/08/2022 AMRUTA BANEVAR 1738004WL106687 AMRUTA BANEVAR 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 AMRUTABANEVAR (000000)
3 WARASEONI MP-38-004-016-001/21-B
(RAMPAYLI) 		1738004000NRG23090820220974551 09/08/2022 maya choure 1738004WL106659 maya choure 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 mayachoure (000000)
4 WARASEONI MP-38-004-016-001/21-B
(RAMPAYLI) 		1738004000NRG23090820220974550 09/08/2022 yograj choure 1738004WL106659 yograj choure 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 yograjchoure (000000)
5 WARASEONI MP-38-004-016-001/308
(RAMPAYLI) 		1738004000NRG23090820220974689 09/08/2022 bhuli bai 1738004WL106686 bhuli bai 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 bhulibai (000000)
6 WARASEONI MP-38-004-016-001/308
(RAMPAYLI) 		1738004000NRG23090820220974688 09/08/2022 Sadaram Sav 1738004WL106686 Sadaram Sav 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 SadaramSav (000000)
7 WARASEONI MP-38-004-016-001/50
(RAMPAYLI) 		1738004000NRG23090820220974712 09/08/2022 SHEELABAI 1738004WL106687 SHEELABAI 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 SHEELABAI (000000)
8 WARASEONI MP-38-004-016-001/54
(RAMPAYLI) 		1738004000NRG23090820220974693 09/08/2022 Uma 1738004WL106686 Uma 00051 MAHB0000677 2040 2040 Processed 25/08/2022 624309302 Uma (000000)
9 WARASEONI MP-38-004-016-001/614
(RAMPAYLI) 		1738004000NRG23090820220974698 09/08/2022 bhagrata 1738004WL106686 bhagrata 00051 MAHB0000677 816 816 Processed 25/08/2022 624309302 bhagrata (000000)
10 WARASEONI MP-38-004-016-001/614
(RAMPAYLI) 		1738004000NRG23090820220974697 09/08/2022 sandip raut 1738004WL106686 sandip raut 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 sandipraut (000000)
11 WARASEONI MP-38-004-016-001/75
(RAMPAYLI) 		1738004016NRG23090820220974212 09/08/2022 sukhlal 1738004016WL106568 sukhlal 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 sukhlal (000000)
12 WARASEONI MP-38-004-016-001/756-A
(RAMPAYLI) 		1738004000NRG23090820220974699 09/08/2022 harsh 1738004WL106686 harsh 00051 MAHB0000677 2040 2040 Processed 25/08/2022 624309302 harsh (000000)
13 WARASEONI MP-38-004-016-001/80
(RAMPAYLI) 		1738004000NRG23090820220974713 09/08/2022 ISHVARDYAL 1738004WL106687 ISHVARDYAL 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 ISHVARDYAL (000000)
14 WARASEONI MP-38-004-016-001/802
(RAMPAYLI) 		1738004000NRG23090820220974702 09/08/2022 chetan 1738004WL106686 chetan 00051 MAHB0000677 1020 1020 Processed 25/08/2022 624309302 chetan (000000)
15 WARASEONI MP-38-004-016-001/854-A
(RAMPAYLI) 		1738004000NRG23090820220974706 09/08/2022 mamta kamde 1738004WL106686 mamta kamde 00051 MAHB0000677 1224 1224 Processed 25/08/2022 624309302 mamtakamde (000000)
16 WARASEONI MP-38-004-016-001/854-A
(RAMPAYLI) 		1738004000NRG23090820220974705 09/08/2022 salikram kamde 1738004WL106686 salikram kamde 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 salikramkamde (000000)
17 WARASEONI MP-38-004-016-001/905
(RAMPAYLI) 		1738004000NRG23090820220974718 09/08/2022 sunita 1738004WL106687 sunita 00051 MAHB0000677 1836 1836 Processed 25/08/2022 624309302 sunita (000000)
18 WARASEONI MP-38-004-016-001/905
(RAMPAYLI) 		1738004000NRG23090820220974491 09/08/2022 sunita 1738004WL106632 sunita 00051 MAHB0000677 1428 1428 Processed 25/08/2022 624309302 sunita (000000)
19 WARASEONI MP-38-004-040-001/121
(UMARWADA) 		1738004040NRG23080820220972619 09/08/2022 mahendra 1738004040WL106154 mahendra 00051 MAHB0000677 1224 1224 Processed 25/08/2022 624309302 mahendra (000000)
20 WARASEONI MP-38-004-040-001/144
(UMARWADA) 		1738004040NRG23080820220972621 09/08/2022 prabha bai 1738004040WL106154 prabha bai 00051 MAHB0000677 1224 1224 Processed 25/08/2022 624309302 prabhabai (000000)
21 WARASEONI MP-38-004-040-001/169
(UMARWADA) 		1738004040NRG23080820220972617 09/08/2022 ankit 1738004040WL106153 ankit 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 ankit (000000)
22 WARASEONI MP-38-004-040-001/169
(UMARWADA) 		1738004040NRG23080820220972616 09/08/2022 prmeshwari 1738004040WL106153 prmeshwari 00051 MAHB0000677 3060 3060 Processed 25/08/2022 624309302 prmeshwari (000000)
23 WARASEONI MP-38-004-040-001/276
(UMARWADA) 		1738004040NRG23080820220972624 09/08/2022 VINOD 1738004040WL106154 VINOD 00051 MAHB0000677 1224 1224 Processed 25/08/2022 624309302 VINOD (000000)
24 WARASEONI MP-38-004-040-001/399
(UMARWADA) 		1738004040NRG23080820220972645 09/08/2022 laxmi 1738004040WL106160 laxmi 00051 MAHB0000677 1224 1224 Processed 25/08/2022 624309302 laxmi (000000)
25 WARASEONI MP-38-004-040-001/440
(UMARWADA) 		1738004040NRG23080820220972626 09/08/2022 ravindra 1738004040WL106154 ravindra 00051 MAHB0000677 1224 1224 Processed 25/08/2022 624309302 ravindra (000000)
SubTotal 53244 53244
26 WARASEONI MP-38-004-047-001/1
(BUDBUDA) 		1738004000NRG23090820220974388 09/08/2022 PATIRAM 1738004WL106613 PATIRAM 00051 MAHB0000721 2856 2856 Processed 25/08/2022 624309302 PATIRAM (000000)
27 WARASEONI MP-38-004-047-001/1
(BUDBUDA) 		1738004000NRG23090820220974387 09/08/2022 ramkla 1738004WL106613 ramkla 00051 MAHB0000721 2856 2856 Processed 25/08/2022 624309302 ramkla (000000)
28 WARASEONI MP-38-004-047-001/1007
(BUDBUDA) 		1738004000NRG23090820220974390 09/08/2022 seema 1738004WL106613 seema 00051 MAHB0000721 2856 2856 Processed 25/08/2022 624309302 seema (000000)
29 WARASEONI MP-38-004-047-001/308
(BUDBUDA) 		1738004000NRG23090820220974391 09/08/2022 LALITA 1738004WL106613 LALITA 00051 MAHB0000721 2702 2702 Processed 25/08/2022 624309302 LALITA (000000)
30 WARASEONI MP-38-004-047-001/308
(BUDBUDA) 		1738004000NRG23090820220974392 09/08/2022 Musakan 1738004WL106613 Musakan 00051 MAHB0000721 2702 2702 Processed 25/08/2022 624309302 Musakan (000000)
31 WARASEONI MP-38-004-047-001/309
(BUDBUDA) 		1738004000NRG23090820220974394 09/08/2022 vandna 1738004WL106613 vandna 00051 MAHB0000721 1544 1544 Processed 25/08/2022 624309302 vandna (000000)
32 WARASEONI MP-38-004-047-001/495
(BUDBUDA) 		1738004000NRG23090820220974398 09/08/2022 Khelan 1738004WL106613 Khelan 00051 MAHB0000721 3060 3060 Processed 25/08/2022 624309302 Khelan (000000)
33 WARASEONI MP-38-004-047-001/495
(BUDBUDA) 		1738004000NRG23090820220974399 09/08/2022 Nisha 1738004WL106613 Nisha 00051 MAHB0000721 3060 3060 Processed 25/08/2022 624309302 Nisha (000000)
34 WARASEONI MP-38-004-047-001/495
(BUDBUDA) 		1738004000NRG23090820220974400 09/08/2022 Rajkumar 1738004WL106613 Rajkumar 00051 MAHB0000721 3060 3060 Processed 25/08/2022 624309302 Rajkumar (000000)
35 WARASEONI MP-38-004-047-001/579
(BUDBUDA) 		1738004000NRG23090820220974405 09/08/2022 TOLIRAM 1738004WL106613 TOLIRAM 00051 MAHB0000721 3060 3060 Processed 25/08/2022 624309302 TOLIRAM (000000)
SubTotal 27756 27756
36 WARASEONI MP-38-004-021-001/147-A
(KHANDWA) 		1738004021NRG23080820220972843 09/08/2022 SHYAM 1738004021WL106234 SHYAM 00051 MAHB0000848 1632 1632 Processed 25/08/2022 624309302 SHYAM (000000)
37 WARASEONI MP-38-004-021-001/165-B
(KHANDWA) 		1738004021NRG23080820220972731 09/08/2022 OMPRAKASH 1738004021WL106208 OMPRAKASH 00051 MAHB0000848 1428 1428 Processed 25/08/2022 624309302 OMPRAKASH (000000)
38 WARASEONI MP-38-004-021-001/296
(KHANDWA) 		1738004021NRG23080820220972735 09/08/2022 PARWATA 1738004021WL106208 PARWATA 00051 MAHB0000848 1632 1632 Processed 25/08/2022 624309302 PARWATA (000000)
39 WARASEONI MP-38-004-021-001/296
(KHANDWA) 		1738004021NRG23080820220972734 09/08/2022 SUNIL 1738004021WL106208 SUNIL 00051 MAHB0000848 1632 1632 Processed 25/08/2022 624309302 SUNIL (000000)
40 WARASEONI MP-38-004-021-001/297
(KHANDWA) 		1738004021NRG23080820220972736 09/08/2022 DINESH 1738004021WL106208 DINESH 00051 MAHB0000848 1224 1224 Processed 25/08/2022 624309302 DINESH (000000)
41 WARASEONI MP-38-004-021-001/422
(KHANDWA) 		1738004021NRG23080820220972849 09/08/2022 FULKALI 1738004021WL106234 FULKALI 00051 MAHB0000848 1632 1632 Processed 25/08/2022 624309302 FULKALI (000000)
42 WARASEONI MP-38-004-021-001/422
(KHANDWA) 		1738004021NRG23080820220972848 09/08/2022 SUNIL 1738004021WL106234 SUNIL 00051 MAHB0000848 1632 1632 Processed 25/08/2022 624309302 SUNIL (000000)
43 WARASEONI MP-38-004-021-001/53-B
(KHANDWA) 		1738004021NRG23080820220972851 09/08/2022 MUKESH 1738004021WL106234 MUKESH 00051 MAHB0000848 2040 2040 Processed 25/08/2022 624309302 MUKESH (000000)
44 WARASEONI MP-38-004-021-001/87
(KHANDWA) 		1738004021NRG23080820220972854 09/08/2022 ANNU 1738004021WL106234 ANNU 00051 MAHB0000848 1836 1836 Processed 25/08/2022 624309302 ANNU (000000)
45 WARASEONI MP-38-004-021-001/87
(KHANDWA) 		1738004021NRG23080820220972853 09/08/2022 SAKUNTALA 1738004021WL106234 SAKUNTALA 00051 MAHB0000848 1836 1836 Processed 25/08/2022 624309302 SAKUNTALA (000000)
46 WARASEONI MP-38-004-035-001/273
(KASPUR) 		1738004000NRG23090820220973975 09/08/2022 Jayshing 1738004WL106510 Jayshing 00051 MAHB0000848 3264 3264 Processed 25/08/2022 624309302 Jayshing (000000)
SubTotal 19788 19788
47 WARASEONI MP-38-004-046-001/296
(BOTEJHARI) 		1738004000NRG23090820220974366 09/08/2022 URMILA 1738004WL106610 URMILA 00078 CNRB0004118 3264 3264 Processed 25/08/2022 624309302 URMILA (000000)
SubTotal 3264 3264
48 WARASEONI MP-38-004-014-001/304
(JHADGAON) 		1738004014NRG23090820220973602 09/08/2022 urmila 1738004014WL106407 urmila 00089 CBIN0281785 3060 3060 Processed 25/08/2022 624309302 urmila (000000)
49 WARASEONI MP-38-004-014-001/6
(JHADGAON) 		1738004014NRG23090820220973594 09/08/2022 CHANDRAKALA 1738004014WL106405 CHANDRAKALA 00089 CBIN0281785 3060 3060 Processed 25/08/2022 624309302 CHANDRAKALA (000000)
50 WARASEONI MP-38-004-014-001/6
(JHADGAON) 		1738004014NRG23090820220973593 09/08/2022 Dulichand 1738004014WL106405 Dulichand 00089 CBIN0281785 3060 3060 Processed 25/08/2022 624309302 Dulichand (000000)
51 WARASEONI MP-38-004-021-001/339
(KHANDWA) 		1738004021NRG23080820220972845 09/08/2022 DIPAK 1738004021WL106234 DIPAK 00089 CBIN0281785 1632 1632 Processed 25/08/2022 624309302 DIPAK (000000)
52 WARASEONI MP-38-004-030-001/113-B
(BHANDI) 		1738004030NRG23080820220972754 09/08/2022 MEENA 1738004030WL106214 MEENA 00089 CBIN0281785 3264 3264 Processed 25/08/2022 624309302 MEENA (000000)
53 WARASEONI MP-38-004-035-001/126-A
(KASPUR) 		1738004000NRG23090820220974552 09/08/2022 RAMAN 1738004WL106660 RAMAN 00089 CBIN0281785 1224 1224 Processed 25/08/2022 624309302 RAMAN (000000)
54 WARASEONI MP-38-004-036-001/175
(MADANPUR) 		1738004000NRG23090820220974440 09/08/2022 SUBHASH 1738004WL106624 SUBHASH 00089 CBIN0281785 3060 3060 Processed 25/08/2022 624309302 SUBHASH (000000)
55 WARASEONI MP-38-004-055-001/61-A
(PADAMPUR) 		1738004000NRG23090820220974732 09/08/2022 DEVENDRA 1738004WL106692 DEVENDRA 00089 CBIN0281785 2895 2895 Processed 25/08/2022 624309302 DEVENDRA (000000)
56 WARASEONI MP-38-004-055-003/75
(PADAMPUR) 		1738004000NRG23090820220974796 09/08/2022 ANJANA 1738004WL106698 ANJANA 00089 CBIN0281785 2895 2895 Processed 25/08/2022 624309302 ANJANA (000000)
SubTotal 24150 24150
57 WARASEONI MP-38-004-030-001/123
(BHANDI) 		1738004030NRG23080820220972738 09/08/2022 PRABHABAI 1738004030WL106209 PRABHABAI 00089 CBIN0281986 3264 3264 Processed 25/08/2022 624309302 PRABHABAI (000000)
58 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004030NRG23080820220972758 09/08/2022 shushil 1738004030WL106214 shushil 00089 CBIN0281986 3264 3264 Processed 25/08/2022 624309302 shushil (000000)
SubTotal 6528 6528
59 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004032NRG23090820220974255 09/08/2022 KHILENDRA 1738004032WL106577 KHILENDRA 00089 CBIN0282024 1224 1224 Processed 25/08/2022 624309302 KHILENDRA (000000)
SubTotal 1224 1224
60 WARASEONI MP-38-004-028-001/204
(ANSERA) 		1738004000NRG23080820220971861 09/08/2022 devendra 1738004WL105971 devendra 00176 IDIB000J574 3060 3060 Processed 25/08/2022 624309302 devendra (000000)
SubTotal 3060 3060
61 WARASEONI MP-38-004-011-001/356
(GARRA) 		1738004000NRG23080820220973066 09/08/2022 yogesh 1738004WL106294 yogesh 00354 PUNB0641900 816 816 Processed 26/08/2022 624309302 yogesh (000000)
62 WARASEONI MP-38-004-011-001/835
(GARRA) 		1738004000NRG23080820220973069 09/08/2022 prabha 1738004WL106294 prabha 00354 PUNB0641900 1020 1020 Processed 26/08/2022 624309302 prabha (000000)
63 WARASEONI MP-38-004-014-001/65
(JHADGAON) 		1738004014NRG23090820220973615 09/08/2022 Pitamlal 1738004014WL106412 Pitamlal 00354 PUNB0641900 3060 3060 Processed 26/08/2022 624309302 Pitamlal (000000)
64 WARASEONI MP-38-004-030-001/20-A
(BHANDI) 		1738004030NRG23080820220972747 09/08/2022 RAVINDRA 1738004030WL106213 RAVINDRA 00354 PUNB0641900 3264 3264 Processed 26/08/2022 624309302 RAVINDRA (000000)
65 WARASEONI MP-38-004-035-001/126-A
(KASPUR) 		1738004000NRG23090820220974553 09/08/2022 kamlaa 1738004WL106660 kamlaa 00354 PUNB0641900 1224 1224 Processed 26/08/2022 624309302 kamlaa (000000)
66 WARASEONI MP-38-004-035-001/185
(KASPUR) 		1738004000NRG23090820220973804 09/08/2022 CHETLAL 1738004WL106471 CHETLAL 00354 PUNB0641900 3264 3264 Processed 26/08/2022 624309302 CHETLAL (000000)
67 WARASEONI MP-38-004-035-001/185
(KASPUR) 		1738004000NRG23090820220973803 09/08/2022 tularam 1738004WL106471 tularam 00354 PUNB0641900 3264 3264 Processed 26/08/2022 624309302 tularam (000000)
68 WARASEONI MP-38-004-035-001/193
(KASPUR) 		1738004000NRG23090820220973805 09/08/2022 bayanbai 1738004WL106471 bayanbai 00354 PUNB0641900 3264 3264 Processed 26/08/2022 624309302 bayanbai (000000)
69 WARASEONI MP-38-004-035-001/227
(KASPUR) 		1738004000NRG23090820220974555 09/08/2022 sahashram 1738004WL106660 sahashram 00354 PUNB0641900 1224 1224 Processed 26/08/2022 624309302 sahashram (000000)
70 WARASEONI MP-38-004-035-001/227
(KASPUR) 		1738004000NRG23090820220974556 09/08/2022 tushan 1738004WL106660 tushan 00354 PUNB0641900 1224 1224 Processed 26/08/2022 624309302 tushan (000000)
71 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG23090820220973807 09/08/2022 aarti 1738004WL106471 aarti 00354 PUNB0641900 1224 1224 Processed 26/08/2022 624309302 aarti (000000)
72 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG23090820220973806 09/08/2022 mangal 1738004WL106471 mangal 00354 PUNB0641900 1224 1224 Processed 26/08/2022 624309302 mangal (000000)
73 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG23090820220973808 09/08/2022 meera 1738004WL106471 meera 00354 PUNB0641900 1224 1224 Processed 26/08/2022 624309302 meera (000000)
74 WARASEONI MP-38-004-035-001/416
(KASPUR) 		1738004000NRG23090820220973809 09/08/2022 SAKET 1738004WL106471 SAKET 00354 PUNB0641900 1224 1224 Processed 26/08/2022 624309302 SAKET (000000)
75 WARASEONI MP-38-004-055-002/28
(PADAMPUR) 		1738004000NRG23090820220974777 09/08/2022 santosh 1738004WL106697 santosh 00354 PUNB0641900 1737 1737 Processed 26/08/2022 624309302 santosh (000000)
SubTotal 28257 28257
76 WARASEONI MP-38-004-011-001/1061
(GARRA) 		1738004000NRG23080820220973065 09/08/2022 JYOTI 1738004WL106294 JYOTI 00415 SBIN0000499 1020 1020 Processed 25/08/2022 624309302 JYOTI (000000)
77 WARASEONI MP-38-004-011-001/308-A
(GARRA) 		1738004000NRG23080820220973070 09/08/2022 sonu 1738004WL106295 sonu 00415 SBIN0000499 1020 1020 Processed 25/08/2022 624309302 sonu (000000)
78 WARASEONI MP-38-004-011-001/346
(GARRA) 		1738004000NRG23080820220972012 09/08/2022 uramila 1738004WL106007 uramila 00415 SBIN0000499 2244 2244 Processed 25/08/2022 624309302 uramila (000000)
79 WARASEONI MP-38-004-011-001/370
(GARRA) 		1738004000NRG23080820220972014 09/08/2022 mina 1738004WL106007 mina 00415 SBIN0000499 1020 1020 Processed 25/08/2022 624309302 mina (000000)
80 WARASEONI MP-38-004-011-001/370
(GARRA) 		1738004000NRG23080820220972013 09/08/2022 nageswae 1738004WL106007 nageswae 00415 SBIN0000499 2856 2856 Processed 25/08/2022 624309302 nageswae (000000)
81 WARASEONI MP-38-004-011-001/798-D
(GARRA) 		1738004000NRG23080820220973067 09/08/2022 durgaprasad katre 1738004WL106294 durgaprasad katre 00415 SBIN0000499 3060 3060 Rejected 25/08/2022 624309302 No Such Account
82 WARASEONI MP-38-004-011-001/798-D
(GARRA) 		1738004000NRG23080820220973068 09/08/2022 sarita katre 1738004WL106294 sarita katre 00415 SBIN0000499 3060 3060 Rejected 25/08/2022 624309302 No Such Account
83 WARASEONI MP-38-004-011-001/799
(GARRA) 		1738004000NRG23080820220973075 09/08/2022 DALSIH 1738004WL106297 DALSIH 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 DALSIH (000000)
84 WARASEONI MP-38-004-011-001/799
(GARRA) 		1738004000NRG23080820220973076 09/08/2022 durga 1738004WL106297 durga 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 durga (000000)
85 WARASEONI MP-38-004-011-001/799
(GARRA) 		1738004000NRG23080820220973077 09/08/2022 sukhavanta 1738004WL106297 sukhavanta 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 sukhavanta (000000)
86 WARASEONI MP-38-004-011-001/834
(GARRA) 		1738004000NRG23080820220972016 09/08/2022 HEMESWARI 1738004WL106007 HEMESWARI 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 HEMESWARI (000000)
87 WARASEONI MP-38-004-011-001/834
(GARRA) 		1738004000NRG23080820220972017 09/08/2022 HIRDILAL 1738004WL106007 HIRDILAL 00415 SBIN0000499 1020 1020 Processed 25/08/2022 624309302 HIRDILAL (000000)
88 WARASEONI MP-38-004-011-001/834
(GARRA) 		1738004000NRG23080820220972015 09/08/2022 nisha 1738004WL106007 nisha 00415 SBIN0000499 2856 2856 Processed 25/08/2022 624309302 nisha (000000)
89 WARASEONI MP-38-004-011-001/854
(GARRA) 		1738004000NRG23080820220973072 09/08/2022 Lucky bisen 1738004WL106295 Lucky bisen 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 Luckybisen (000000)
90 WARASEONI MP-38-004-011-001/854
(GARRA) 		1738004000NRG23080820220973071 09/08/2022 Tiranja bisen 1738004WL106295 Tiranja bisen 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 Tiranjabisen (000000)
91 WARASEONI MP-38-004-014-001/16-A
(JHADGAON) 		1738004014NRG23090820220973596 09/08/2022 Chunnilal 1738004014WL106406 Chunnilal 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 Chunnilal (000000)
92 WARASEONI MP-38-004-014-001/250
(JHADGAON) 		1738004014NRG23090820220973601 09/08/2022 Vijay 1738004014WL106407 Vijay 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 Vijay (000000)
93 WARASEONI MP-38-004-014-001/383
(JHADGAON) 		1738004014NRG23090820220973587 09/08/2022 MANJU 1738004014WL106404 MANJU 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 MANJU (000000)
94 WARASEONI MP-38-004-014-001/457-A
(JHADGAON) 		1738004014NRG23090820220973611 09/08/2022 Nirmala 1738004014WL106410 Nirmala 00415 SBIN0000499 2244 2244 Processed 25/08/2022 624309302 Nirmala (000000)
95 WARASEONI MP-38-004-014-001/588
(JHADGAON) 		1738004014NRG23090820220973598 09/08/2022 Aarti 1738004014WL106406 Aarti 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 Aarti (000000)
96 WARASEONI MP-38-004-014-001/588
(JHADGAON) 		1738004014NRG23090820220973597 09/08/2022 KHELAN 1738004014WL106406 KHELAN 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 KHELAN (000000)
97 WARASEONI MP-38-004-014-001/595
(JHADGAON) 		1738004014NRG23090820220973591 09/08/2022 hivanka 1738004014WL106405 hivanka 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 hivanka (000000)
98 WARASEONI MP-38-004-014-001/595
(JHADGAON) 		1738004014NRG23090820220973592 09/08/2022 SIMKALA 1738004014WL106405 SIMKALA 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 SIMKALA (000000)
99 WARASEONI MP-38-004-014-001/616
(JHADGAON) 		1738004014NRG23090820220973606 09/08/2022 Sandhima 1738004014WL106407 Sandhima 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 Sandhima (000000)
100 WARASEONI MP-38-004-014-001/65
(JHADGAON) 		1738004014NRG23090820220973614 09/08/2022 Nilabai 1738004014WL106412 Nilabai 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 Nilabai (000000)
101 WARASEONI MP-38-004-016-001/145
(RAMPAYLI) 		1738004000NRG23090820220974687 09/08/2022 chhaya sahare 1738004WL106686 chhaya sahare 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 chhayasahare (000000)
102 WARASEONI MP-38-004-016-001/794-B
(RAMPAYLI) 		1738004000NRG23090820220974700 09/08/2022 nandkishor borikar 1738004WL106686 nandkishor borikar 00415 SBIN0000499 2856 2856 Processed 25/08/2022 624309302 nandkishorborikar (000000)
103 WARASEONI MP-38-004-016-001/794-B
(RAMPAYLI) 		1738004000NRG23090820220974701 09/08/2022 NIRAMU 1738004WL106686 NIRAMU 00415 SBIN0000499 2856 2856 Processed 25/08/2022 624309302 NIRAMU (000000)
104 WARASEONI MP-38-004-028-001/243-B
(ANSERA) 		1738004000NRG23080820220971862 09/08/2022 Ajay 1738004WL105972 Ajay 00415 SBIN0000499 612 612 Processed 25/08/2022 624309302 Ajay (000000)
105 WARASEONI MP-38-004-032-002/140-B
(DORLI(MAL)) 		1738004032NRG23090820220974245 09/08/2022 Kavita 1738004032WL106575 Kavita 00415 SBIN0000499 1224 1224 Processed 25/08/2022 624309302 Kavita (000000)
106 WARASEONI MP-38-004-032-002/221-A
(DORLI(MAL)) 		1738004032NRG23090820220974246 09/08/2022 NARESH 1738004032WL106575 NARESH 00415 SBIN0000499 1224 1224 Processed 25/08/2022 624309302 NARESH (000000)
107 WARASEONI MP-38-004-034-001/361-A
(BAKERA) 		1738004000NRG23090820220974626 09/08/2022 LOKCHAND 1738004WL106676 LOKCHAND 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 LOKCHAND (000000)
108 WARASEONI MP-38-004-034-001/361-A
(BAKERA) 		1738004000NRG23090820220974625 09/08/2022 SUNITA 1738004WL106676 SUNITA 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 SUNITA (000000)
109 WARASEONI MP-38-004-046-001/296
(BOTEJHARI) 		1738004000NRG23090820220974368 09/08/2022 RAJNI 1738004WL106610 RAJNI 00415 SBIN0000499 3264 3264 Processed 25/08/2022 624309302 RAJNI (000000)
110 WARASEONI MP-38-004-052-001/313-A
(DONGARMALI) 		1738004000NRG23090820220974407 09/08/2022 kholchand 1738004WL106614 kholchand 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 kholchand (000000)
111 WARASEONI MP-38-004-052-001/313-A
(DONGARMALI) 		1738004000NRG23090820220974408 09/08/2022 sitesh 1738004WL106614 sitesh 00415 SBIN0000499 3060 3060 Processed 25/08/2022 624309302 sitesh (000000)
112 WARASEONI MP-38-004-055-001/11-A
(PADAMPUR) 		1738004000NRG23090820220974786 09/08/2022 RAMESWARI 1738004WL106698 RAMESWARI 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 RAMESWARI (000000)
113 WARASEONI MP-38-004-055-001/139-B
(PADAMPUR) 		1738004000NRG23090820220974755 09/08/2022 HIRALAL 1738004WL106694 HIRALAL 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 HIRALAL (000000)
114 WARASEONI MP-38-004-055-001/177
(PADAMPUR) 		1738004000NRG23090820220974792 09/08/2022 NOKLAL 1738004WL106698 NOKLAL 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 NOKLAL (000000)
115 WARASEONI MP-38-004-055-001/61-A
(PADAMPUR) 		1738004000NRG23090820220974733 09/08/2022 ANITA BAI 1738004WL106692 ANITA BAI 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 ANITABAI (000000)
116 WARASEONI MP-38-004-055-001/94
(PADAMPUR) 		1738004000NRG23090820220974734 09/08/2022 SANTIBAI 1738004WL106692 SANTIBAI 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 SANTIBAI (000000)
117 WARASEONI MP-38-004-055-002/13
(PADAMPUR) 		1738004000NRG23090820220974750 09/08/2022 CHAINLAL 1738004WL106693 CHAINLAL 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 CHAINLAL (000000)
118 WARASEONI MP-38-004-055-002/69-A
(PADAMPUR) 		1738004000NRG23090820220974768 09/08/2022 INDRAKALA 1738004WL106695 INDRAKALA 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 INDRAKALA (000000)
119 WARASEONI MP-38-004-055-002/95-A
(PADAMPUR) 		1738004000NRG23090820220974740 09/08/2022 RAJENDRA 1738004WL106692 RAJENDRA 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 RAJENDRA (000000)
120 WARASEONI MP-38-004-055-003/18
(PADAMPUR) 		1738004000NRG23090820220974769 09/08/2022 LALITA 1738004WL106695 LALITA 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 LALITA (000000)
121 WARASEONI MP-38-004-055-003/75
(PADAMPUR) 		1738004000NRG23090820220974795 09/08/2022 PREMLAL 1738004WL106698 PREMLAL 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 PREMLAL (000000)
122 WARASEONI MP-38-004-055-003/83
(PADAMPUR) 		1738004000NRG23090820220974783 09/08/2022 MANOHAR 1738004WL106697 MANOHAR 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 MANOHAR (000000)
123 WARASEONI MP-38-004-055-003/83
(PADAMPUR) 		1738004000NRG23090820220974784 09/08/2022 SUKWANTA 1738004WL106697 SUKWANTA 00415 SBIN0000499 2895 2895 Processed 25/08/2022 624309302 SUKWANTA (000000)
SubTotal 128376 128376
124 WARASEONI MP-38-004-046-001/296
(BOTEJHARI) 		1738004000NRG23090820220974365 09/08/2022 PARASRAM 1738004WL106610 PARASRAM 00415 SBIN0006027 3264 3264 Processed 25/08/2022 624309302 PARASRAM (000000)
125 WARASEONI MP-38-004-047-001/475-A
(BUDBUDA) 		1738004000NRG23090820220974396 09/08/2022 Uma 1738004WL106613 Uma 00415 SBIN0006027 2509 2509 Processed 25/08/2022 624309302 Uma (000000)
126 WARASEONI MP-38-004-055-002/42
(PADAMPUR) 		1738004000NRG23090820220974767 09/08/2022 AARTI 1738004WL106695 AARTI 00415 SBIN0006027 2895 2895 Processed 25/08/2022 624309302 AARTI (000000)
SubTotal 8668 8668
127 WARASEONI MP-38-004-028-001/327
(ANSERA) 		1738004000NRG23080820220971855 09/08/2022 ESHANLAL 1738004WL105969 ESHANLAL 00415 SBIN0006963 1836 1836 Processed 25/08/2022 624309302 ESHANLAL (000000)
128 WARASEONI MP-38-004-028-001/327
(ANSERA) 		1738004000NRG23080820220971856 09/08/2022 godanbai 1738004WL105969 godanbai 00415 SBIN0006963 2244 2244 Processed 25/08/2022 624309302 godanbai (000000)
129 WARASEONI MP-38-004-028-001/60
(ANSERA) 		1738004000NRG23080820220971858 09/08/2022 MULCHAND 1738004WL105970 MULCHAND 00415 SBIN0006963 204 204 Processed 25/08/2022 624309302 MULCHAND (000000)
130 WARASEONI MP-38-004-032-002/33-A
(DORLI(MAL)) 		1738004032NRG23090820220974256 09/08/2022 BABHULAL 1738004032WL106577 BABHULAL 00415 SBIN0006963 1224 1224 Processed 25/08/2022 624309302 BABHULAL (000000)
131 WARASEONI MP-38-004-033-001/202
(GATAPAYLI) 		1738004000NRG23090820220974323 09/08/2022 BAYATRA 1738004WL106603 BAYATRA 00415 SBIN0006963 2856 2856 Processed 25/08/2022 624309302 BAYATRA (000000)
SubTotal 8364 8364
132 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004030NRG23080820220972757 09/08/2022 ANITA 1738004030WL106214 ANITA 00468 UBIN0559440 3264 3264 Processed 25/08/2022 624309302 ANITA (000000)
SubTotal 3264 3264
133 WARASEONI MP-38-004-021-001/365-B
(KHANDWA) 		1738004021NRG23080820220972898 09/08/2022 SURENDRA 1738004021WL106240 SURENDRA 00468 UBIN0565245 1632 1632 Processed 25/08/2022 624309302 SURENDRA (000000)
134 WARASEONI MP-38-004-035-001/126-A
(KASPUR) 		1738004000NRG23090820220974554 09/08/2022 sameer 1738004WL106660 sameer 00468 UBIN0565245 1224 1224 Processed 25/08/2022 624309302 sameer (000000)
135 WARASEONI MP-38-004-055-001/139-B
(PADAMPUR) 		1738004000NRG23090820220974756 09/08/2022 TULSIBAI 1738004WL106694 TULSIBAI 00468 UBIN0565245 2895 2895 Processed 25/08/2022 624309302 TULSIBAI (000000)
136 WARASEONI MP-38-004-055-001/144
(PADAMPUR) 		1738004000NRG23090820220974789 09/08/2022 RAIWANTA 1738004WL106698 RAIWANTA 00468 UBIN0565245 2895 2895 Processed 25/08/2022 624309302 RAIWANTA (000000)
137 WARASEONI MP-38-004-055-003/18
(PADAMPUR) 		1738004000NRG23090820220974770 09/08/2022 BANSILAL 1738004WL106695 BANSILAL 00468 UBIN0565245 2895 2895 Processed 25/08/2022 624309302 BANSILAL (000000)
SubTotal 11541 11541
138 WARASEONI MP-38-004-014-001/612
(JHADGAON) 		1738004014NRG23090820220973613 09/08/2022 ABHILASHA 1738004014WL106411 ABHILASHA 00603 CBIN0R20002 3060 3060 Processed 25/08/2022 624309302 ABHILASHA (000000)
139 WARASEONI MP-38-004-014-001/613
(JHADGAON) 		1738004014NRG23090820220973604 09/08/2022 rajesh 1738004014WL106407 rajesh 00603 CBIN0R20002 2448 2448 Processed 25/08/2022 624309302 rajesh (000000)
140 WARASEONI MP-38-004-014-001/650
(JHADGAON) 		1738004014NRG23090820220973608 09/08/2022 RAMESH 1738004014WL106409 RAMESH 00603 CBIN0R20002 3060 3060 Processed 25/08/2022 624309302 RAMESH (000000)
141 WARASEONI MP-38-004-014-001/78
(JHADGAON) 		1738004014NRG23090820220973588 09/08/2022 SURYAKANTA 1738004014WL106404 SURYAKANTA 00603 CBIN0R20002 3060 3060 Processed 25/08/2022 624309302 SURYAKANTA (000000)
142 WARASEONI MP-38-004-016-001/75
(RAMPAYLI) 		1738004016NRG23090820220974211 09/08/2022 nirmala 1738004016WL106568 nirmala 00603 CBIN0R20002 3060 3060 Processed 25/08/2022 624309302 nirmala (000000)
SubTotal 14688 14688
143 WARASEONI MP-38-004-046-001/296
(BOTEJHARI) 		1738004000NRG23090820220974367 09/08/2022 KAVITA 1738004WL106610 KAVITA 00688 FINO0001001 3264 3264 Processed 25/08/2022 624309302 KAVITA (000000)
SubTotal 3264 3264
144 WARASEONI MP-38-004-055-001/11-A
(PADAMPUR) 		1738004000NRG23090820220974787 09/08/2022 Roshanlal Mohare 1738004WL106698 Roshanlal Mohare 00688 FINO0001446 2895 2895 Processed 25/08/2022 624309302 RoshanlalMohare (000000)
SubTotal 2895 2895
145 WARASEONI MP-38-004-055-002/84
(PADAMPUR) 		1738004000NRG23090820220974751 09/08/2022 DIPENDRA 1738004WL106693 DIPENDRA 00691 IPOS0000001 2702 2702 Processed 25/08/2022 624309302 DIPENDRA (000000)
146 WARASEONI MP-38-004-055-002/90-C
(PADAMPUR) 		1738004000NRG23090820220974752 09/08/2022 GOVINDRAM 1738004WL106693 GOVINDRAM 00691 IPOS0000001 2702 2702 Processed 25/08/2022 624309302 GOVINDRAM (000000)
SubTotal 5404 5404
147 WARASEONI MP-38-004-014-001/382
(JHADGAON) 		1738004014NRG23090820220973586 09/08/2022 pushpa 1738004014WL106404 pushpa 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624309302 pushpa (000000)
148 WARASEONI MP-38-004-014-001/457-A
(JHADGAON) 		1738004014NRG23090820220973610 09/08/2022 Sanjay 1738004014WL106410 Sanjay 00697 BKID0NAMRGB 2244 2244 Processed 25/08/2022 624309302 Sanjay (000000)
149 WARASEONI MP-38-004-014-001/574
(JHADGAON) 		1738004014NRG23090820220973607 09/08/2022 ruplal 1738004014WL106408 ruplal 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624309302 ruplal (000000)
150 WARASEONI MP-38-004-014-001/653
(JHADGAON) 		1738004014NRG23090820220973600 09/08/2022 Dhanraj 1738004014WL106406 Dhanraj 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624309302 Dhanraj (000000)
SubTotal 11424 11424
Total 367199 367199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_090822FTO_321089 AXIS BANK UTIB0004079 WARASEONI 2040
2 WARASEONI MP1738004_090822FTO_321089 Bank of Maharastra MAHB0000677 RAMPAILI 53244
3 WARASEONI MP1738004_090822FTO_321089 Bank of Maharastra MAHB0000721 BUDBUDA 27756
4 WARASEONI MP1738004_090822FTO_321089 Bank of Maharastra MAHB0000848 WARASEONI 19788
5 WARASEONI MP1738004_090822FTO_321089 Canara Bank CNRB0004118 Balaghat 3264
6 WARASEONI MP1738004_090822FTO_321089 Central Bank Of India CBIN0281785 WARASEONI 24150
7 WARASEONI MP1738004_090822FTO_321089 Central Bank Of India CBIN0281986 GARHA (KANKI) 6528
8 WARASEONI MP1738004_090822FTO_321089 Central Bank Of India CBIN0282024 AGARI 1224
9 WARASEONI MP1738004_090822FTO_321089 Indian Bank IDIB000J574 Jara Mahgaon 3060
10 WARASEONI MP1738004_090822FTO_321089 Punjab National Bank PUNB0641900 WARASEONI (MP) 28257
11 WARASEONI MP1738004_090822FTO_321089 State Bank of India SBIN0000499 WARASEONI 128376
12 WARASEONI MP1738004_090822FTO_321089 State Bank of India SBIN0006027 KATANGI 8668
13 WARASEONI MP1738004_090822FTO_321089 State Bank of India SBIN0006963 KOCHEWAHI 8364
14 WARASEONI MP1738004_090822FTO_321089 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3264
15 WARASEONI MP1738004_090822FTO_321089 Union Bank of India UBIN0565245 WARASEONI 11541
16 WARASEONI MP1738004_090822FTO_321089 Central Madhya Pradesh Gramin Bank CBIN0R20002 Medhki 11628
17 WARASEONI MP1738004_090822FTO_321089 Central Madhya Pradesh Gramin Bank CBIN0R20002 Rampayli 3060
18 WARASEONI MP1738004_090822FTO_321089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
19 WARASEONI MP1738004_090822FTO_321089 Fino Payments Bank Ltd FINO0001446 MP RO 2895
20 WARASEONI MP1738004_090822FTO_321089 India Post Payments Bank IPOS0000001 Balaghat 5404
21 WARASEONI MP1738004_090822FTO_321089 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 11424

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