Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_281222APB_FTO_605046
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-001-001/10
(RENGAJHARI) 		1738004000NRG23281220221367881 28/12/2022 MALAN 1738004WL163640 MALAN 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 MALAN BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG23281220221367882 28/12/2022 SHARMILA 1738004WL163640 SHARMILA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 SHARMILA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/106
(RENGAJHARI) 		1738004000NRG23281220221367883 28/12/2022 HASTA 1738004WL163640 HASTA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 HASTA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/112
(RENGAJHARI) 		1738004000NRG23281220221367884 28/12/2022 AMRUTA 1738004WL163640 AMRUTA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 AMRUTA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG23281220221367885 28/12/2022 RAMLAL 1738004WL163640 RAMLAL 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 RAMLAL BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/123
(RENGAJHARI) 		1738004000NRG23281220221367886 28/12/2022 KANTA 1738004WL163640 KANTA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 KANTA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/126
(RENGAJHARI) 		1738004000NRG23281220221367887 28/12/2022 URMILA 1738004WL163640 URMILA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 URMILA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG23281220221367888 28/12/2022 BASVANTA 1738004WL163640 BASVANTA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 BASVANTA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/130
(RENGAJHARI) 		1738004000NRG23281220221367889 28/12/2022 LALITA 1738004WL163640 LALITA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 LALITA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/134
(RENGAJHARI) 		1738004000NRG23281220221367891 28/12/2022 LALCHAND 1738004WL163640 LALCHAND 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 LALCHAND BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/134
(RENGAJHARI) 		1738004000NRG23281220221367890 28/12/2022 RENUKA 1738004WL163640 RENUKA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 RENUKA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/135
(RENGAJHARI) 		1738004000NRG23281220221367892 28/12/2022 YUVRAJ 1738004WL163640 YUVRAJ 00051 MAHB0000677 612 612 Processed 17/02/2023 030357407 YUVRAJ BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG23281220221367893 28/12/2022 KAMLA 1738004WL163640 KAMLA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 KAMLA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/137
(RENGAJHARI) 		1738004000NRG23281220221367894 28/12/2022 MIRA 1738004WL163640 MIRA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 MIRA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/137-A
(RENGAJHARI) 		1738004000NRG23281220221367895 28/12/2022 REKHA 1738004WL163640 REKHA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 REKHA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG23281220221367897 28/12/2022 TEJRAM 1738004WL163640 TEJRAM 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 TEJRAM BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG23281220221367898 28/12/2022 DINESH 1738004WL163640 DINESH 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 DINESH BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/173
(RENGAJHARI) 		1738004000NRG23281220221367899 28/12/2022 TEKCHAND 1738004WL163640 TEKCHAND 00051 MAHB0000677 816 816 Processed 17/02/2023 030357407 TEKCHAND STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-001-001/181-B
(RENGAJHARI) 		1738004000NRG23281220221367901 28/12/2022 VISVESWAR 1738004WL163640 VISVESWAR 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 VISVESWAR BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/19-A
(RENGAJHARI) 		1738004000NRG23281220221367902 28/12/2022 SUMAN 1738004WL163640 SUMAN 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 SUMAN BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/2-A
(RENGAJHARI) 		1738004000NRG23281220221367904 28/12/2022 LALITA 1738004WL163640 LALITA 00051 MAHB0000677 612 612 Processed 17/02/2023 030357407 LALITA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/212
(RENGAJHARI) 		1738004000NRG23281220221367905 28/12/2022 DANRAJ 1738004WL163640 DANRAJ 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 DANRAJ BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/228
(RENGAJHARI) 		1738004000NRG23281220221367907 28/12/2022 megharaj 1738004WL163640 megharaj 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 megharaj BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/244-A
(RENGAJHARI) 		1738004000NRG23281220221367908 28/12/2022 PRAKASH 1738004WL163640 PRAKASH 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 PRAKASH BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-001-001/278
(RENGAJHARI) 		1738004000NRG23281220221367909 28/12/2022 NANDKISHOR 1738004WL163640 NANDKISHOR 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 NANDKISHOR BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-001-001/286
(RENGAJHARI) 		1738004000NRG23281220221367910 28/12/2022 dilip 1738004WL163640 dilip 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 dilip BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-001-001/286
(RENGAJHARI) 		1738004000NRG23281220221367911 28/12/2022 puspa 1738004WL163640 puspa 00051 MAHB0000677 1020 1020 Rejected 17/02/2023 030357407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 WARASEONI MP-38-004-001-001/29
(RENGAJHARI) 		1738004000NRG23281220221367912 28/12/2022 JHULANBAI 1738004WL163640 JHULANBAI 00051 MAHB0000677 816 816 Processed 17/02/2023 030357407 JHULANBAI BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-001-001/290-A
(RENGAJHARI) 		1738004000NRG23281220221367913 28/12/2022 RAJKUMAR 1738004WL163640 RAJKUMAR 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 RAJKUMAR BANK OF INDIA(508505)
30 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG23281220221367914 28/12/2022 SUNITA 1738004WL163640 SUNITA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 SUNITA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-001-001/315
(RENGAJHARI) 		1738004000NRG23281220221367916 28/12/2022 RITA 1738004WL163640 RITA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 RITA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG23281220221367917 28/12/2022 SUNITA 1738004WL163640 SUNITA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 SUNITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-001-001/357
(RENGAJHARI) 		1738004000NRG23281220221367918 28/12/2022 GITA 1738004WL163640 GITA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 GITA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG23281220221367919 28/12/2022 barti 1738004WL163640 barti 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 barti BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG23281220221367920 28/12/2022 SUDHA TURKAR 1738004WL163640 SUDHA TURKAR 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 SUDHATURKAR BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG23281220221367921 28/12/2022 Karuna 1738004WL163640 Karuna 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 Karuna BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG23281220221367922 28/12/2022 ANJNABAI 1738004WL163640 ANJNABAI 00051 MAHB0000677 816 816 Processed 17/02/2023 030357407 ANJNABAI BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-001-001/43
(RENGAJHARI) 		1738004000NRG23281220221367923 28/12/2022 URMILA 1738004WL163640 URMILA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 URMILA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG23281220221367924 28/12/2022 KAMLESVARI 1738004WL163640 KAMLESVARI 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 KAMLESVARI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-001-001/51
(RENGAJHARI) 		1738004000NRG23281220221367926 28/12/2022 SAVITA 1738004WL163640 SAVITA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 SAVITA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-001-001/54
(RENGAJHARI) 		1738004000NRG23281220221367927 28/12/2022 sarsvta 1738004WL163640 sarsvta 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 sarsvta BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG23281220221367928 28/12/2022 MIRA 1738004WL163640 MIRA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 MIRA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-001-001/56-A
(RENGAJHARI) 		1738004000NRG23281220221367929 28/12/2022 VARSHA 1738004WL163640 VARSHA 00051 MAHB0000677 816 816 Processed 17/02/2023 030357407 VARSHA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG23281220221367930 28/12/2022 HIRVANTA 1738004WL163640 HIRVANTA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 HIRVANTA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG23281220221367931 28/12/2022 NETLAL 1738004WL163640 NETLAL 00051 MAHB0000677 816 816 Processed 17/02/2023 030357407 NETLAL BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-001-001/61
(RENGAJHARI) 		1738004000NRG23281220221367933 28/12/2022 SHISHULA 1738004WL163640 SHISHULA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 SHISHULA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG23281220221367934 28/12/2022 NANDKISHOR 1738004WL163640 NANDKISHOR 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 NANDKISHOR STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-001-001/77
(RENGAJHARI) 		1738004000NRG23281220221367935 28/12/2022 NIRMALA 1738004WL163640 NIRMALA 00051 MAHB0000677 816 816 Processed 17/02/2023 030357407 NIRMALA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-001-001/83-A
(RENGAJHARI) 		1738004000NRG23281220221367936 28/12/2022 MALAHAN 1738004WL163640 MALAHAN 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 MALAHAN BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-001-001/88-A
(RENGAJHARI) 		1738004000NRG23281220221367937 28/12/2022 SHILPA 1738004WL163640 SHILPA 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 SHILPA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-001-001/91
(RENGAJHARI) 		1738004000NRG23281220221367939 28/12/2022 VJAY 1738004WL163640 VJAY 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 VJAY BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-001-001/91-B
(RENGAJHARI) 		1738004000NRG23281220221367940 28/12/2022 SEKAR 1738004WL163640 SEKAR 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 SEKAR BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-001-001/92
(RENGAJHARI) 		1738004000NRG23281220221367941 28/12/2022 anushya 1738004WL163640 anushya 00051 MAHB0000677 1020 1020 Processed 17/02/2023 030357407 anushya BANK OF MAHARASHTRA(607387)
SubTotal 52020 52020
54 WARASEONI MP-38-004-043-002/288
(NANDGAON) 		1738004000NRG23281220221367775 28/12/2022 PURNIMA 1738004WL163638 PURNIMA 00051 MAHB0000721 1020 1020 Processed 17/02/2023 030357407 PURNIMA STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG23281220221367838 28/12/2022 MANISHA 1738004WL163638 MANISHA 00051 MAHB0000721 1224 1224 Processed 17/02/2023 030357407 MANISHA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG23281220221367837 28/12/2022 MANISHA 1738004WL163638 MANISHA 00051 MAHB0000721 1428 1428 Processed 17/02/2023 030357407 MANISHA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-043-002/60
(NANDGAON) 		1738004000NRG23281220221367839 28/12/2022 DIPAK 1738004WL163638 DIPAK 00051 MAHB0000721 816 816 Processed 17/02/2023 030357407 DIPAK BANK OF MAHARASHTRA(607387)
SubTotal 4488 4488
58 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG23281220221367793 28/12/2022 LALITA 1738004WL163638 LALITA 00354 PUNB0641900 1224 1224 Processed 17/02/2023 030357407 LALITA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
59 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG23281220221367798 28/12/2022 MITHLESH 1738004WL163638 MITHLESH 00415 SBIN0000499 1224 1224 Processed 17/02/2023 030357407 MITHLESH STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG23281220221367800 28/12/2022 MITHLESH 1738004WL163638 MITHLESH 00415 SBIN0000499 1224 1224 Processed 17/02/2023 030357407 MITHLESH STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-051-001/888-B
(LADSARA) 		1738004000NRG23281220221367599 28/12/2022 SAYVANTI 1738004WL163633 SAYVANTI 00415 SBIN0000499 612 612 Processed 17/02/2023 030357407 SAYVANTI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
62 WARASEONI MP-38-004-043-002/146-A
(NANDGAON) 		1738004000NRG23281220221367742 28/12/2022 maniram 1738004WL163638 maniram 00415 SBIN0006027 816 816 Processed 17/02/2023 030357407 maniram UNION BANK OF INDIA(508500)
SubTotal 816 816
63 WARASEONI MP-38-004-043-001/113
(NANDGAON) 		1738004000NRG23281220221367719 28/12/2022 SOMAJI 1738004WL163638 SOMAJI 00415 SBIN0006963 1428 1428 Processed 17/02/2023 030357407 SOMAJI STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-043-001/139-B
(NANDGAON) 		1738004000NRG23281220221367720 28/12/2022 JANKI 1738004WL163638 JANKI 00415 SBIN0006963 1428 1428 Processed 17/02/2023 030357407 JANKI STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-043-001/151-B
(NANDGAON) 		1738004000NRG23281220221367723 28/12/2022 SARITA 1738004WL163638 SARITA 00415 SBIN0006963 1428 1428 Processed 17/02/2023 030357407 SARITA STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-043-001/22
(NANDGAON) 		1738004000NRG23281220221367726 28/12/2022 DILIP 1738004WL163638 DILIP 00415 SBIN0006963 1428 1428 Processed 17/02/2023 030357407 DILIP STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004000NRG23281220221367729 28/12/2022 DEVAKA 1738004WL163638 DEVAKA 00415 SBIN0006963 1428 1428 Processed 17/02/2023 030357407 DEVAKA STATE BANK OF INDIA(508548)
68 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG23281220221367735 28/12/2022 DILIP 1738004WL163638 DILIP 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 DILIP STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-043-002/129
(NANDGAON) 		1738004000NRG23281220221367736 28/12/2022 YOGITA 1738004WL163638 YOGITA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 YOGITA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-043-002/134
(NANDGAON) 		1738004000NRG23281220221367737 28/12/2022 TARAN 1738004WL163638 TARAN 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 TARAN STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-043-002/134-A
(NANDGAON) 		1738004000NRG23281220221367738 28/12/2022 NANDKUMAR 1738004WL163638 NANDKUMAR 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 NANDKUMAR STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-043-002/134-B
(NANDGAON) 		1738004000NRG23281220221367739 28/12/2022 SUKHAVANTA 1738004WL163638 SUKHAVANTA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 SUKHAVANTA STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-043-002/139
(NANDGAON) 		1738004000NRG23281220221367741 28/12/2022 NIRNAJA 1738004WL163638 NIRNAJA 00415 SBIN0006963 612 612 Processed 17/02/2023 030357407 NIRNAJA STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG23281220221367744 28/12/2022 REETU 1738004WL163638 REETU 00415 SBIN0006963 612 612 Processed 17/02/2023 030357407 REETU STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-043-002/160-B
(NANDGAON) 		1738004000NRG23281220221367745 28/12/2022 VINOD 1738004WL163638 VINOD 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 VINOD STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-043-002/171
(NANDGAON) 		1738004000NRG23281220221367747 28/12/2022 CHUNILAL 1738004WL163638 CHUNILAL 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 CHUNILAL STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-043-002/172-B
(NANDGAON) 		1738004000NRG23281220221367749 28/12/2022 URMILA 1738004WL163638 URMILA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 URMILA STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-043-002/180
(NANDGAON) 		1738004000NRG23281220221367753 28/12/2022 CHANDRKALA 1738004WL163638 CHANDRKALA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 CHANDRKALA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-043-002/182
(NANDGAON) 		1738004000NRG23281220221367755 28/12/2022 KOHLURAM 1738004WL163638 KOHLURAM 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 KOHLURAM STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG23281220221367756 28/12/2022 MOHPAT 1738004WL163638 MOHPAT 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 MOHPAT STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-043-002/183
(NANDGAON) 		1738004000NRG23281220221367757 28/12/2022 SAMITA 1738004WL163638 SAMITA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 SAMITA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-043-002/184
(NANDGAON) 		1738004000NRG23281220221367758 28/12/2022 GOMAJI 1738004WL163638 GOMAJI 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 GOMAJI STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-043-002/205
(NANDGAON) 		1738004000NRG23281220221367760 28/12/2022 MALTAN 1738004WL163638 MALTAN 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 MALTAN STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-043-002/213
(NANDGAON) 		1738004000NRG23281220221367761 28/12/2022 MAHENDRA 1738004WL163638 MAHENDRA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 MAHENDRA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-043-002/214
(NANDGAON) 		1738004000NRG23281220221367762 28/12/2022 RUKHA 1738004WL163638 RUKHA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 RUKHA STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-043-002/227
(NANDGAON) 		1738004000NRG23281220221367763 28/12/2022 MOTIRAM 1738004WL163638 MOTIRAM 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 MOTIRAM STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-043-002/228-B
(NANDGAON) 		1738004000NRG23281220221367764 28/12/2022 RAMESHWARI 1738004WL163638 RAMESHWARI 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 RAMESHWARI STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-043-002/237
(NANDGAON) 		1738004000NRG23281220221367766 28/12/2022 khunendra 1738004WL163638 khunendra 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 khunendra STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-043-002/26
(NANDGAON) 		1738004000NRG23281220221367768 28/12/2022 DIPA 1738004WL163638 DIPA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 DIPA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-043-002/269
(NANDGAON) 		1738004000NRG23281220221367769 28/12/2022 FULAVANTA 1738004WL163638 FULAVANTA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 FULAVANTA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG23281220221367774 28/12/2022 daman 1738004WL163638 daman 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 daman UNION BANK OF INDIA(508500)
92 WARASEONI MP-38-004-043-002/282
(NANDGAON) 		1738004000NRG23281220221367773 28/12/2022 SANTKALA 1738004WL163638 SANTKALA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 SANTKALA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG23281220221367778 28/12/2022 AMRUTA 1738004WL163638 AMRUTA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 AMRUTA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-043-002/294
(NANDGAON) 		1738004000NRG23281220221367781 28/12/2022 MANISHA 1738004WL163638 MANISHA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 MANISHA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG23281220221367786 28/12/2022 SARITA 1738004WL163638 SARITA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 SARITA STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG23281220221367785 28/12/2022 SARITA 1738004WL163638 SARITA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 SARITA STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-043-002/320
(NANDGAON) 		1738004000NRG23281220221367787 28/12/2022 REVATAN 1738004WL163638 REVATAN 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 REVATAN STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-043-002/334
(NANDGAON) 		1738004000NRG23281220221367791 28/12/2022 SARSTA 1738004WL163638 SARSTA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 SARSTA STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-043-002/337
(NANDGAON) 		1738004000NRG23281220221367792 28/12/2022 leela 1738004WL163638 leela 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 leela STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG23281220221367797 28/12/2022 MAMTA 1738004WL163638 MAMTA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 MAMTA STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG23281220221367799 28/12/2022 MAMTA 1738004WL163638 MAMTA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 MAMTA STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-043-002/359
(NANDGAON) 		1738004000NRG23281220221367803 28/12/2022 SHANKAR 1738004WL163638 SHANKAR 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 WARASEONI MP-38-004-043-002/372
(NANDGAON) 		1738004000NRG23281220221367805 28/12/2022 ANITA 1738004WL163638 ANITA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 ANITA STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-043-002/372
(NANDGAON) 		1738004000NRG23281220221367804 28/12/2022 ANITA 1738004WL163638 ANITA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 ANITA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG23281220221367807 28/12/2022 ANITA 1738004WL163638 ANITA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 ANITA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-043-002/376
(NANDGAON) 		1738004000NRG23281220221367806 28/12/2022 ANITA 1738004WL163638 ANITA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 ANITA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-043-002/379
(NANDGAON) 		1738004000NRG23281220221367808 28/12/2022 ARUNA 1738004WL163638 ARUNA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 ARUNA STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-043-002/38
(NANDGAON) 		1738004000NRG23281220221367809 28/12/2022 SARSATA 1738004WL163638 SARSATA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 SARSATA STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-043-002/406-A
(NANDGAON) 		1738004000NRG23281220221367815 28/12/2022 MANJU 1738004WL163638 MANJU 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 MANJU STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-043-002/428
(NANDGAON) 		1738004000NRG23281220221367818 28/12/2022 RAMPARASAD 1738004WL163638 RAMPARASAD 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 RAMPARASAD STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-043-002/435
(NANDGAON) 		1738004000NRG23281220221367824 28/12/2022 KANTA 1738004WL163638 KANTA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 KANTA STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-043-002/436
(NANDGAON) 		1738004000NRG23281220221367826 28/12/2022 PRAMOD 1738004WL163638 PRAMOD 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 PRAMOD STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-043-002/439
(NANDGAON) 		1738004000NRG23281220221367828 28/12/2022 AANAND 1738004WL163638 AANAND 00415 SBIN0006963 1428 1428 Processed 17/02/2023 030357407 AANAND STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-043-002/441
(NANDGAON) 		1738004000NRG23281220221367829 28/12/2022 hemraj 1738004WL163638 hemraj 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 hemraj CENTRAL BANK OF INDIA(607115)
115 WARASEONI MP-38-004-043-002/448
(NANDGAON) 		1738004000NRG23281220221367831 28/12/2022 BINDA 1738004WL163638 BINDA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 BINDA STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-043-002/449
(NANDGAON) 		1738004000NRG23281220221367834 28/12/2022 KESHORAV 1738004WL163638 KESHORAV 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 KESHORAV STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG23281220221367836 28/12/2022 YMUNA 1738004WL163638 YMUNA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 YMUNA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-043-002/457
(NANDGAON) 		1738004000NRG23281220221367835 28/12/2022 YMUNA 1738004WL163638 YMUNA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 YMUNA STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG23281220221367841 28/12/2022 kalavati 1738004WL163638 kalavati 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 kalavati STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-043-002/65
(NANDGAON) 		1738004000NRG23281220221367840 28/12/2022 RAMULA 1738004WL163638 RAMULA 00415 SBIN0006963 612 612 Processed 17/02/2023 030357407 RAMULA STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-043-002/7
(NANDGAON) 		1738004000NRG23281220221367842 28/12/2022 SHUSHILA 1738004WL163638 SHUSHILA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 SHUSHILA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG23281220221367843 28/12/2022 BASTIRAM 1738004WL163638 BASTIRAM 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 BASTIRAM STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG23281220221367845 28/12/2022 BASTIRAM 1738004WL163638 BASTIRAM 00415 SBIN0006963 1428 1428 Processed 17/02/2023 030357407 BASTIRAM STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004000NRG23281220221367844 28/12/2022 YASHODA 1738004WL163638 YASHODA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 YASHODA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG23281220221367846 28/12/2022 Amarut 1738004WL163638 Amarut 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 Amarut STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-043-002/79
(NANDGAON) 		1738004000NRG23281220221367847 28/12/2022 ANITA 1738004WL163638 ANITA 00415 SBIN0006963 1224 1224 Processed 17/02/2023 030357407 ANITA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004000NRG23281220221367848 28/12/2022 DAKCHPAL 1738004WL163638 DAKCHPAL 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 DAKCHPAL STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-043-002/86
(NANDGAON) 		1738004000NRG23281220221367849 28/12/2022 SARITA 1738004WL163638 SARITA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 SARITA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-043-002/89-A
(NANDGAON) 		1738004000NRG23281220221367850 28/12/2022 BABITA 1738004WL163638 BABITA 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 BABITA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-043-002/96
(NANDGAON) 		1738004000NRG23281220221367851 28/12/2022 SONABAI 1738004WL163638 SONABAI 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 SONABAI STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-043-002/99-A
(NANDGAON) 		1738004000NRG23281220221367852 28/12/2022 RAMKALI 1738004WL163638 RAMKALI 00415 SBIN0006963 816 816 Processed 17/02/2023 030357407 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 70992 70992
132 WARASEONI MP-38-004-043-002/122-A
(NANDGAON) 		1738004000NRG23281220221367734 28/12/2022 dipeeka 1738004WL163638 dipeeka 00415 SBIN0008283 612 612 Processed 17/02/2023 030357407 dipeeka STATE BANK OF INDIA(508548)
SubTotal 612 612
133 WARASEONI MP-38-004-051-001/300-B
(LADSARA) 		1738004000NRG23281220221367587 28/12/2022 LAXMIPRASAD 1738004WL163633 LAXMIPRASAD 00468 UBIN0565245 612 612 Processed 17/02/2023 030357407 LAXMIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
134 WARASEONI MP-38-004-043-002/27
(NANDGAON) 		1738004000NRG23281220221367771 28/12/2022 PRAMILA 1738004WL163638 PRAMILA 00688 FINO0001446 816 816 Processed 18/02/2023 030357407 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 134640 134640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_281222APB_FTO_605046 Bank of Maharastra MAHB0000677 RAMPAILI 52020
2 WARASEONI MP1738004_281222APB_FTO_605046 Bank of Maharastra MAHB0000721 BUDBUDA 4488
3 WARASEONI MP1738004_281222APB_FTO_605046 Punjab National Bank PUNB0641900 WARASEONI (MP) 1224
4 WARASEONI MP1738004_281222APB_FTO_605046 State Bank of India SBIN0000499 WARASEONI 3060
5 WARASEONI MP1738004_281222APB_FTO_605046 State Bank of India SBIN0006027 KATANGI 816
6 WARASEONI MP1738004_281222APB_FTO_605046 State Bank of India SBIN0006963 KOCHEWAHI 70992
7 WARASEONI MP1738004_281222APB_FTO_605046 State Bank of India SBIN0008283 PITHAMPUR 612
8 WARASEONI MP1738004_281222APB_FTO_605046 Union Bank of India UBIN0565245 WARASEONI 612
9 WARASEONI MP1738004_281222APB_FTO_605046 Fino Payments Bank Ltd FINO0001446 MP RO 816

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