Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_100124APB_FTO_425739
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 SENDHAWA MP-42-007-009-002/2
(BAKTARIYA) 		1742007009NRG24090120240421603 10/01/2024 RINKU BARELA 1742007009WL046857 RINKU BARELA 00045 BARB0SENDHW 200 200 Processed 13/03/2024 685898581 RINKUBARELA BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-009-002/52
(BAKTARIYA) 		1742007009NRG24090120240421607 10/01/2024 BHAYDAS BARELA 1742007009WL046857 BHAYDAS BARELA 00045 BARB0SENDHW 1400 1400 Processed 13/03/2024 685898581 BHAYDASBARELA BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-009-002/81
(BAKTARIYA) 		1742007009NRG24090120240421615 10/01/2024 MUKESH 1742007009WL046857 MUKESH 00045 BARB0SENDHW 70 70 Processed 13/03/2024 685898581 MUKESH BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-036-001/393
(HINGWA) 		1742007036NRG24090120240421824 10/01/2024 mavasya kanoje 1742007036WL046866 mavasya kanoje 00045 BARB0SENDHW 204 204 Processed 13/03/2024 685898581 mavasyakanoje INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENDHAWA MP-42-007-058-001/191
(KUNDIYA) 		1742007058NRG24080120240419259 10/01/2024 durgibai 1742007058WL046620 durgibai 00045 BARB0SENDHW 1540 1540 Processed 13/03/2024 685898581 durgibai STATE BANK OF INDIA(508548)
6 SENDHAWA MP-42-007-058-001/473
(KUNDIYA) 		1742007058NRG24080120240419271 10/01/2024 anil 1742007058WL046622 anil 00045 BARB0SENDHW 1540 1540 Processed 13/03/2024 685898581 anil BANK OF BARODA(606985)
7 SENDHAWA MP-42-007-058-001/541
(KUNDIYA) 		1742007058NRG24080120240419267 10/01/2024 prakash 1742007058WL046621 prakash 00045 BARB0SENDHW 1540 1540 Processed 13/03/2024 685898581 prakash BANK OF BARODA(606985)
8 SENDHAWA MP-42-007-058-001/67
(KUNDIYA) 		1742007058NRG24080120240419263 10/01/2024 samdel 1742007058WL046620 samdel 00045 BARB0SENDHW 1540 1540 Processed 13/03/2024 685898581 samdel BANK OF BARODA(606985)
9 SENDHAWA MP-42-007-062-001/218
(MALWAN) 		1742007000NRG24090120240421838 10/01/2024 suparam 1742007WL046873 suparam 00045 BARB0SENDHW 1930 1930 Processed 13/03/2024 685898581 suparam BANK OF BARODA(606985)
10 SENDHAWA MP-42-007-073-001/276
(PISNAWAL) 		1742007073NRG24040120240413089 10/01/2024 sawatri sildar 1742007073WL046167 sawatri sildar 00045 BARB0SENDHW 221 221 Processed 13/03/2024 685898581 sawatrisildar BANK OF BARODA(606985)
11 SENDHAWA MP-42-007-073-001/522
(PISNAWAL) 		1742007073NRG24040120240413095 10/01/2024 raili kalsing 1742007073WL046167 raili kalsing 00045 BARB0SENDHW 221 221 Processed 13/03/2024 685898581 railikalsing BANK OF BARODA(606985)
SubTotal 10406 10406
12 SENDHAWA MP-42-007-009-002/25-A
(BAKTARIYA) 		1742007009NRG24090120240421604 10/01/2024 gumansing ramla 1742007009WL046857 gumansing ramla 00048 BKID0009902 1400 1400 Processed 13/03/2024 685898581 gumansingramla BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-009-002/35
(BAKTARIYA) 		1742007009NRG24090120240421606 10/01/2024 Hardas Hiyana 1742007009WL046857 Hardas Hiyana 00048 BKID0009902 70 70 Processed 13/03/2024 685898581 HardasHiyana BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-009-002/55
(BAKTARIYA) 		1742007009NRG24090120240421608 10/01/2024 MOHAN KIRADE 1742007009WL046857 MOHAN KIRADE 00048 BKID0009902 1400 1400 Processed 13/03/2024 685898581 MOHANKIRADE BANK OF BARODA(606985)
15 SENDHAWA MP-42-007-009-002/55-A
(BAKTARIYA) 		1742007009NRG24090120240421609 10/01/2024 VIKAS PEAHLAD 1742007009WL046857 VIKAS PEAHLAD 00048 BKID0009902 1400 1400 Processed 13/03/2024 685898581 VIKASPEAHLAD FINO PAYMENTS BANK LTD(608001)
16 SENDHAWA MP-42-007-009-002/6
(BAKTARIYA) 		1742007009NRG24090120240421610 10/01/2024 RAMBAI 1742007009WL046857 RAMBAI 00048 BKID0009902 70 70 Processed 13/03/2024 685898581 RAMBAI BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-009-002/75
(BAKTARIYA) 		1742007009NRG24090120240421612 10/01/2024 SAYRIBAI Shobharam 1742007009WL046857 SAYRIBAI Shobharam 00048 BKID0009902 70 70 Processed 13/03/2024 685898581 SAYRIBAIShobharam BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-009-002/75
(BAKTARIYA) 		1742007009NRG24090120240421611 10/01/2024 Shobharam Vanka 1742007009WL046857 Shobharam Vanka 00048 BKID0009902 70 70 Processed 13/03/2024 685898581 ShobharamVanka BANK OF INDIA(508505)
19 SENDHAWA MP-42-007-009-002/81
(BAKTARIYA) 		1742007009NRG24090120240421614 10/01/2024 BALABAI Sevla 1742007009WL046857 BALABAI Sevla 00048 BKID0009902 70 70 Processed 13/03/2024 685898581 BALABAISevla BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-009-002/81
(BAKTARIYA) 		1742007009NRG24090120240421613 10/01/2024 Sevla Domsya 1742007009WL046857 Sevla Domsya 00048 BKID0009902 70 70 Processed 13/03/2024 685898581 SevlaDomsya BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-009-002/90
(BAKTARIYA) 		1742007009NRG24090120240421616 10/01/2024 ENDUBAI 1742007009WL046857 ENDUBAI 00048 BKID0009902 70 70 Processed 13/03/2024 685898581 ENDUBAI BANK OF INDIA(508505)
22 SENDHAWA MP-42-007-009-002/94
(BAKTARIYA) 		1742007009NRG24090120240421617 10/01/2024 SANGITA 1742007009WL046857 SANGITA 00048 BKID0009902 1547 1547 Processed 13/03/2024 685898581 SANGITA FINO PAYMENTS BANK LTD(608001)
23 SENDHAWA MP-42-007-073-001/276
(PISNAWAL) 		1742007073NRG24040120240413088 10/01/2024 sildar kana 1742007073WL046167 sildar kana 00048 BKID0009902 221 221 Processed 13/03/2024 685898581 sildarkana NARMADA JHABUA GRAMIN BANK(508515)
24 SENDHAWA MP-42-007-073-001/395
(PISNAWAL) 		1742007073NRG24040120240413090 10/01/2024 mana sadrya 1742007073WL046167 mana sadrya 00048 BKID0009902 221 221 Processed 13/03/2024 685898581 manasadrya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 SENDHAWA MP-42-007-073-001/413-A
(PISNAWAL) 		1742007073NRG24040120240413097 10/01/2024 maithali bai 1742007073WL046169 maithali bai 00048 BKID0009902 221 221 Processed 13/03/2024 685898581 maithalibai BANK OF INDIA(508505)
26 SENDHAWA MP-42-007-073-001/413-A
(PISNAWAL) 		1742007073NRG24040120240413098 10/01/2024 Seema 1742007073WL046169 Seema 00048 BKID0009902 1326 1326 Processed 13/03/2024 685898581 Seema BANK OF INDIA(508505)
27 SENDHAWA MP-42-007-073-001/482
(PISNAWAL) 		1742007073NRG24040120240413093 10/01/2024 saju 1742007073WL046167 saju 00048 BKID0009902 221 221 Processed 13/03/2024 685898581 saju BANK OF INDIA(508505)
SubTotal 8447 8447
28 SENDHAWA MP-42-007-016-001/229-C
(CHIKHALI (B)) 		1742007016NRG24100120240421840 10/01/2024 bolibai 1742007016WL046875 bolibai 00048 BKID0009914 884 884 Processed 13/03/2024 685898581 bolibai BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-016-001/80
(CHIKHALI (B)) 		1742007016NRG24100120240421839 10/01/2024 kusamibai Bhula 1742007016WL046874 kusamibai Bhula 00048 BKID0009914 1768 1768 Processed 13/03/2024 685898581 kusamibaiBhula INDIA POST PAYMENTS BANK LIMITED(508528)
30 SENDHAWA MP-42-007-036-001/566-A
(HINGWA) 		1742007036NRG24090120240421825 10/01/2024 kantilal motilal solanki 1742007036WL046866 kantilal motilal solanki 00048 BKID0009914 408 408 Processed 13/03/2024 685898581 kantilalmotilalsolanki BANK OF INDIA(508505)
31 SENDHAWA MP-42-007-036-001/61
(HINGWA) 		1742007036NRG24090120240421826 10/01/2024 Shobharam chamkiya 1742007036WL046866 Shobharam chamkiya 00048 BKID0009914 408 408 Processed 13/03/2024 685898581 Shobharamchamkiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 SENDHAWA MP-42-007-077-001/576
(ROJANIMAL(VANGRAM)) 		1742007077NRG24090120240421832 10/01/2024 kalarsing 1742007077WL046869 kalarsing 00048 BKID0009914 442 442 Processed 13/03/2024 685898581 kalarsing BANK OF INDIA(508505)
33 SENDHAWA MP-42-007-077-001/576
(ROJANIMAL(VANGRAM)) 		1742007077NRG24090120240421831 10/01/2024 kalarsing 1742007077WL046869 kalarsing 00048 BKID0009914 442 442 Processed 13/03/2024 685898581 kalarsing BANK OF INDIA(508505)
34 SENDHAWA MP-42-007-077-001/576
(ROJANIMAL(VANGRAM)) 		1742007077NRG24090120240421830 10/01/2024 kalarsing 1742007077WL046868 kalarsing 00048 BKID0009914 3094 3094 Processed 13/03/2024 685898581 kalarsing BANK OF INDIA(508505)
35 SENDHAWA MP-42-007-077-001/576
(ROJANIMAL(VANGRAM)) 		1742007077NRG24090120240421829 10/01/2024 kalarsing 1742007077WL046868 kalarsing 00048 BKID0009914 3094 3094 Processed 13/03/2024 685898581 kalarsing BANK OF INDIA(508505)
36 SENDHAWA MP-42-007-077-002/700
(ROJANIMAL(VANGRAM)) 		1742007077NRG24090120240421834 10/01/2024 gildar nura 1742007077WL046871 gildar nura 00048 BKID0009914 3094 3094 Processed 13/03/2024 685898581 gildarnura BANK OF INDIA(508505)
37 SENDHAWA MP-42-007-077-002/700
(ROJANIMAL(VANGRAM)) 		1742007077NRG24090120240421835 10/01/2024 rendlibai 1742007077WL046871 rendlibai 00048 BKID0009914 3094 3094 Processed 13/03/2024 685898581 rendlibai BANK OF INDIA(508505)
38 SENDHAWA MP-42-007-077-002/745
(ROJANIMAL(VANGRAM)) 		1742007077NRG24090120240421833 10/01/2024 gyansing dhansing 1742007077WL046870 gyansing dhansing 00048 BKID0009914 3094 3094 Processed 13/03/2024 685898581 gyansingdhansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 SENDHAWA MP-42-007-077-002/765
(ROJANIMAL(VANGRAM)) 		1742007077NRG24090120240421837 10/01/2024 gopal gontiya 1742007077WL046872 gopal gontiya 00048 BKID0009914 3094 3094 Processed 13/03/2024 685898581 gopalgontiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 SENDHAWA MP-42-007-077-002/765
(ROJANIMAL(VANGRAM)) 		1742007077NRG24090120240421836 10/01/2024 gopal gontiya 1742007077WL046872 gopal gontiya 00048 BKID0009914 3094 3094 Processed 13/03/2024 685898581 gopalgontiya BANK OF INDIA(508505)
SubTotal 26010 26010
41 SENDHAWA MP-42-007-058-001/326
(KUNDIYA) 		1742007058NRG24080120240419264 10/01/2024 malibai 1742007058WL046621 malibai 00048 BKID0009931 1540 1540 Processed 13/03/2024 685898581 malibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1540 1540
42 SENDHAWA MP-42-007-058-001/177
(KUNDIYA) 		1742007058NRG24080120240419257 10/01/2024 diwansingh 1742007058WL046620 diwansingh 00415 SBIN0010798 1540 1540 Processed 13/03/2024 685898581 diwansingh STATE BANK OF INDIA(508548)
43 SENDHAWA MP-42-007-073-001/395
(PISNAWAL) 		1742007073NRG24040120240413091 10/01/2024 kali mana 1742007073WL046167 kali mana 00415 SBIN0010798 221 221 Processed 13/03/2024 685898581 kalimana STATE BANK OF INDIA(508548)
44 SENDHAWA MP-42-007-073-001/522
(PISNAWAL) 		1742007073NRG24040120240413094 10/01/2024 Walsing Rumla 1742007073WL046167 Walsing Rumla 00415 SBIN0010798 221 221 Processed 13/03/2024 685898581 WalsingRumla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1982 1982
45 SENDHAWA MP-42-007-058-001/152
(KUNDIYA) 		1742007058NRG24080120240419254 10/01/2024 gulali 1742007058WL046620 gulali 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 gulali STATE BANK OF INDIA(508548)
46 SENDHAWA MP-42-007-058-001/177
(KUNDIYA) 		1742007058NRG24080120240419256 10/01/2024 baylibai 1742007058WL046620 baylibai 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 baylibai BANK OF BARODA(606985)
47 SENDHAWA MP-42-007-058-001/191
(KUNDIYA) 		1742007058NRG24080120240419260 10/01/2024 madan 1742007058WL046620 madan 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 madan STATE BANK OF INDIA(508548)
48 SENDHAWA MP-42-007-058-001/213
(KUNDIYA) 		1742007058NRG24080120240419269 10/01/2024 gamlibai 1742007058WL046622 gamlibai 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 gamlibai STATE BANK OF INDIA(508548)
49 SENDHAWA MP-42-007-058-001/473
(KUNDIYA) 		1742007058NRG24080120240419270 10/01/2024 magan 1742007058WL046622 magan 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 magan STATE BANK OF INDIA(508548)
50 SENDHAWA MP-42-007-058-001/50
(KUNDIYA) 		1742007058NRG24080120240419261 10/01/2024 somata 1742007058WL046620 somata 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 somata STATE BANK OF INDIA(508548)
51 SENDHAWA MP-42-007-058-001/523
(KUNDIYA) 		1742007058NRG24080120240419265 10/01/2024 nashibai 1742007058WL046621 nashibai 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 nashibai STATE BANK OF INDIA(508548)
52 SENDHAWA MP-42-007-058-001/525
(KUNDIYA) 		1742007058NRG24080120240419272 10/01/2024 cheklibai 1742007058WL046622 cheklibai 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 cheklibai STATE BANK OF INDIA(508548)
53 SENDHAWA MP-42-007-058-001/525
(KUNDIYA) 		1742007058NRG24080120240419273 10/01/2024 runabai 1742007058WL046622 runabai 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 runabai STATE BANK OF INDIA(508548)
54 SENDHAWA MP-42-007-058-001/534
(KUNDIYA) 		1742007058NRG24080120240419266 10/01/2024 munna 1742007058WL046621 munna 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 munna STATE BANK OF INDIA(508548)
55 SENDHAWA MP-42-007-081-001/352
(SOLWAN) 		1742007081NRG24090120240421473 10/01/2024 Anil 1742007081WL046854 Anil 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 Anil STATE BANK OF INDIA(508548)
56 SENDHAWA MP-42-007-081-001/352
(SOLWAN) 		1742007081NRG24090120240421474 10/01/2024 sayalibai 1742007081WL046854 sayalibai 00415 SBIN0017115 1540 1540 Processed 13/03/2024 685898581 sayalibai STATE BANK OF INDIA(508548)
57 SENDHAWA MP-42-007-081-001/425
(SOLWAN) 		1742007081NRG24090120240421477 10/01/2024 jyoti 1742007081WL046854 jyoti 00415 SBIN0017115 100 100 Processed 13/03/2024 685898581 jyoti STATE BANK OF INDIA(508548)
58 SENDHAWA MP-42-007-081-001/508
(SOLWAN) 		1742007081NRG24090120240421478 10/01/2024 tarajabai 1742007081WL046854 tarajabai 00415 SBIN0017115 100 100 Processed 13/03/2024 685898581 tarajabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 SENDHAWA MP-42-007-081-001/575
(SOLWAN) 		1742007081NRG24090120240421481 10/01/2024 Damodar Detka 1742007081WL046854 Damodar Detka 00415 SBIN0017115 120 120 Processed 13/03/2024 685898581 DamodarDetka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24090120240421487 10/01/2024 anil 1742007081WL046854 anil 00415 SBIN0017115 500 500 Processed 13/03/2024 685898581 anil UNION BANK OF INDIA(508500)
61 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24090120240421485 10/01/2024 dayaram 1742007081WL046854 dayaram 00415 SBIN0017115 500 500 Processed 13/03/2024 685898581 dayaram STATE BANK OF INDIA(508548)
62 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24090120240421486 10/01/2024 gitabai 1742007081WL046854 gitabai 00415 SBIN0017115 500 500 Processed 13/03/2024 685898581 gitabai STATE BANK OF INDIA(508548)
63 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24090120240421483 10/01/2024 makabai 1742007081WL046854 makabai 00415 SBIN0017115 500 500 Processed 13/03/2024 685898581 makabai STATE BANK OF INDIA(508548)
SubTotal 20800 20800
64 SENDHAWA MP-42-007-058-001/177
(KUNDIYA) 		1742007058NRG24080120240419255 10/01/2024 dasrath 1742007058WL046620 dasrath 00415 SBIN0030312 1540 1540 Processed 13/03/2024 685898581 dasrath STATE BANK OF INDIA(508548)
65 SENDHAWA MP-42-007-058-001/191
(KUNDIYA) 		1742007058NRG24080120240419258 10/01/2024 temriya husain 1742007058WL046620 temriya husain 00415 SBIN0030312 1540 1540 Processed 13/03/2024 685898581 temriyahusain BANK OF BARODA(606985)
66 SENDHAWA MP-42-007-058-001/213
(KUNDIYA) 		1742007058NRG24080120240419268 10/01/2024 Gamriya nanka 1742007058WL046622 Gamriya nanka 00415 SBIN0030312 1540 1540 Processed 13/03/2024 685898581 Gamriyananka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 SENDHAWA MP-42-007-058-001/67
(KUNDIYA) 		1742007058NRG24080120240419262 10/01/2024 bhangi 1742007058WL046620 bhangi 00415 SBIN0030312 1540 1540 Processed 13/03/2024 685898581 bhangi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 SENDHAWA MP-42-007-081-001/3
(SOLWAN) 		1742007081NRG24090120240421469 10/01/2024 MUNNALAL DHARAMSING 1742007081WL046854 MUNNALAL DHARAMSING 00415 SBIN0030312 120 120 Processed 13/03/2024 685898581 MUNNALALDHARAMSING STATE BANK OF INDIA(508548)
69 SENDHAWA MP-42-007-081-001/302
(SOLWAN) 		1742007081NRG24090120240421470 10/01/2024 karibai Hadu 1742007081WL046854 karibai Hadu 00415 SBIN0030312 120 120 Processed 13/03/2024 685898581 karibaiHadu STATE BANK OF INDIA(508548)
70 SENDHAWA MP-42-007-081-001/302-A
(SOLWAN) 		1742007081NRG24090120240421472 10/01/2024 narmibai suresh 1742007081WL046854 narmibai suresh 00415 SBIN0030312 120 120 Processed 13/03/2024 685898581 narmibaisuresh STATE BANK OF INDIA(508548)
71 SENDHAWA MP-42-007-081-001/302-A
(SOLWAN) 		1742007081NRG24090120240421471 10/01/2024 suresh rramsing 1742007081WL046854 suresh rramsing 00415 SBIN0030312 120 120 Processed 13/03/2024 685898581 sureshrramsing STATE BANK OF INDIA(508548)
72 SENDHAWA MP-42-007-081-001/425
(SOLWAN) 		1742007081NRG24090120240421475 10/01/2024 onga 1742007081WL046854 onga 00415 SBIN0030312 100 100 Processed 13/03/2024 685898581 onga CENTRAL BANK OF INDIA(607115)
73 SENDHAWA MP-42-007-081-001/425
(SOLWAN) 		1742007081NRG24090120240421476 10/01/2024 vimala onga 1742007081WL046854 vimala onga 00415 SBIN0030312 100 100 Processed 13/03/2024 685898581 vimalaonga STATE BANK OF INDIA(508548)
74 SENDHAWA MP-42-007-081-001/508
(SOLWAN) 		1742007081NRG24090120240421479 10/01/2024 jaimalibai babalsing 1742007081WL046854 jaimalibai babalsing 00415 SBIN0030312 100 100 Processed 13/03/2024 685898581 jaimalibaibabalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 SENDHAWA MP-42-007-081-001/508
(SOLWAN) 		1742007081NRG24090120240421480 10/01/2024 lalsing babalsing 1742007081WL046854 lalsing babalsing 00415 SBIN0030312 100 100 Processed 13/03/2024 685898581 lalsingbabalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24090120240421482 10/01/2024 giyansing parsingh 1742007081WL046854 giyansing parsingh 00415 SBIN0030312 500 500 Processed 13/03/2024 685898581 giyansingparsingh STATE BANK OF INDIA(508548)
77 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24090120240421484 10/01/2024 Vikram Parsingh 1742007081WL046854 Vikram Parsingh 00415 SBIN0030312 500 500 Processed 13/03/2024 685898581 VikramParsingh STATE BANK OF INDIA(508548)
SubTotal 8040 8040
78 SENDHAWA MP-42-007-009-002/17-A
(BAKTARIYA) 		1742007009NRG24090120240421602 10/01/2024 MUKESH ATARSING 1742007009WL046857 MUKESH ATARSING 00462 UCBA0002063 70 70 Processed 13/03/2024 685898581 MUKESHATARSING UCO BANK(607066)
SubTotal 70 70
79 SENDHAWA MP-42-007-027-001/636
(DHAWDA (DHA.)) 		1742007027NRG24020120240410059 10/01/2024 Shevlal gila 1742007027WL045882 Shevlal gila 00468 UBIN0558265 1326 1326 Processed 13/03/2024 685898581 Shevlalgila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 SENDHAWA MP-42-007-036-001/21
(HINGWA) 		1742007036NRG24090120240421823 10/01/2024 jagadish arya 1742007036WL046866 jagadish arya 00691 IPOS0000001 408 408 Processed 13/03/2024 685898581 jagadisharya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
81 SENDHAWA MP-42-007-028-001/216
(DHAWDI) 		1742007000NRG24080120240420254 10/01/2024 kalam kahariya 1742007WL046736 kalam kahariya 00697 BKID0MG0210 442 442 Processed 13/03/2024 685898581 kalamkahariya NARMADA JHABUA GRAMIN BANK(508515)
82 SENDHAWA MP-42-007-028-001/3
(DHAWDI) 		1742007028NRG24090120240421061 10/01/2024 anajya 1742007028WL046825 anajya 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685898581 anajya NARMADA JHABUA GRAMIN BANK(508515)
83 SENDHAWA MP-42-007-028-001/39
(DHAWDI) 		1742007000NRG24080120240420255 10/01/2024 mangilal kirta 1742007WL046737 mangilal kirta 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685898581 mangilalkirta NARMADA JHABUA GRAMIN BANK(508515)
84 SENDHAWA MP-42-007-028-001/4
(DHAWDI) 		1742007028NRG24090120240421062 10/01/2024 kamij 1742007028WL046825 kamij 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685898581 kamij INDIA POST PAYMENTS BANK LIMITED(508528)
85 SENDHAWA MP-42-007-028-001/4
(DHAWDI) 		1742007028NRG24090120240421063 10/01/2024 Mulbai 1742007028WL046825 Mulbai 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685898581 Mulbai NARMADA JHABUA GRAMIN BANK(508515)
86 SENDHAWA MP-42-007-028-001/53
(DHAWDI) 		1742007028NRG24080120240420257 10/01/2024 shantiram satan 1742007028WL046739 shantiram satan 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685898581 shantiramsatan CENTRAL BANK OF INDIA(607115)
87 SENDHAWA MP-42-007-028-001/53
(DHAWDI) 		1742007028NRG24080120240420258 10/01/2024 Sughari 1742007028WL046739 Sughari 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 685898581 Sughari NARMADA JHABUA GRAMIN BANK(508515)
88 SENDHAWA MP-42-007-069-001/100-A
(PADCHHA) 		1742007069NRG24090120240420948 10/01/2024 jagan 1742007069WL046793 jagan 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 685898581 jagan NARMADA JHABUA GRAMIN BANK(508515)
89 SENDHAWA MP-42-007-069-001/183
(PADCHHA) 		1742007069NRG24090120240420969 10/01/2024 vahriya 1742007069WL046803 vahriya 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 685898581 vahriya NARMADA JHABUA GRAMIN BANK(508515)
90 SENDHAWA MP-42-007-069-001/192-A
(PADCHHA) 		1742007069NRG24090120240420949 10/01/2024 nardash 1742007069WL046794 nardash 00697 BKID0MG0210 2873 2873 Processed 13/03/2024 685898581 nardash NARMADA JHABUA GRAMIN BANK(508515)
91 SENDHAWA MP-42-007-069-001/192-A
(PADCHHA) 		1742007069NRG24090120240420950 10/01/2024 punabai 1742007069WL046794 punabai 00697 BKID0MG0210 2873 2873 Processed 13/03/2024 685898581 punabai NARMADA JHABUA GRAMIN BANK(508515)
92 SENDHAWA MP-42-007-069-001/242-D
(PADCHHA) 		1742007069NRG24090120240420964 10/01/2024 gita kisan 1742007069WL046800 gita kisan 00697 BKID0MG0210 2652 2652 Processed 13/03/2024 685898581 gitakisan BANK OF BARODA(606985)
93 SENDHAWA MP-42-007-069-001/242-D
(PADCHHA) 		1742007069NRG24090120240420963 10/01/2024 kisan suvalal 1742007069WL046800 kisan suvalal 00697 BKID0MG0210 2652 2652 Processed 13/03/2024 685898581 kisansuvalal NARMADA JHABUA GRAMIN BANK(508515)
94 SENDHAWA MP-42-007-069-001/273
(PADCHHA) 		1742007069NRG24090120240420957 10/01/2024 fulsingh khusiya 1742007069WL046796 fulsingh khusiya 00697 BKID0MG0210 2652 2652 Processed 13/03/2024 685898581 fulsinghkhusiya NARMADA JHABUA GRAMIN BANK(508515)
95 SENDHAWA MP-42-007-069-001/336
(PADCHHA) 		1742007069NRG24090120240420959 10/01/2024 kasibai 1742007069WL046797 kasibai 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 685898581 kasibai NARMADA JHABUA GRAMIN BANK(508515)
96 SENDHAWA MP-42-007-069-001/336
(PADCHHA) 		1742007069NRG24090120240420958 10/01/2024 raysingh 1742007069WL046797 raysingh 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 685898581 raysingh NARMADA JHABUA GRAMIN BANK(508515)
97 SENDHAWA MP-42-007-069-001/336-B
(PADCHHA) 		1742007069NRG24090120240420960 10/01/2024 premsingh 1742007069WL046797 premsingh 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 685898581 premsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SENDHAWA MP-42-007-069-001/416-B
(PADCHHA) 		1742007069NRG24090120240420961 10/01/2024 Ramesh 1742007069WL046798 Ramesh 00697 BKID0MG0210 2652 2652 Processed 13/03/2024 685898581 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
99 SENDHAWA MP-42-007-069-001/416-C
(PADCHHA) 		1742007069NRG24090120240420962 10/01/2024 jaga dursingh 1742007069WL046799 jaga dursingh 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 685898581 jagadursingh NARMADA JHABUA GRAMIN BANK(508515)
100 SENDHAWA MP-42-007-069-001/65
(PADCHHA) 		1742007069NRG24090120240420970 10/01/2024 endalsingh sitaram 1742007069WL046804 endalsingh sitaram 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 685898581 endalsinghsitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
101 SENDHAWA MP-42-007-069-001/538-A
(PADCHHA) 		1742007069NRG24090120240420947 10/01/2024 Sayam munna 1742007069WL046792 Sayam munna 00697 BKID0MG0212 2210 2210 Processed 13/03/2024 685898581 Sayammunna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
102 SENDHAWA MP-42-007-025-001/314-B
(DHAVLI) 		1742007025NRG24090120240421827 10/01/2024 ranjeet 1742007025WL046867 ranjeet 00697 BKID0MG0213 1547 1547 Processed 13/03/2024 685898581 ranjeet BANK OF INDIA(508505)
103 SENDHAWA MP-42-007-025-001/330
(DHAVLI) 		1742007025NRG24090120240421828 10/01/2024 darmsingh 1742007025WL046867 darmsingh 00697 BKID0MG0213 1547 1547 Processed 13/03/2024 685898581 darmsingh BANK OF INDIA(508505)
SubTotal 3094 3094
104 SENDHAWA MP-42-007-073-001/653-D
(PISNAWAL) 		1742007073NRG24040120240413099 10/01/2024 Parvati 1742007073WL046169 Parvati 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685898581 Parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 SENDHAWA MP-42-007-009-002/14
(BAKTARIYA) 		1742007009NRG24090120240421601 10/01/2024 NILESH KIRADE 1742007009WL046857 NILESH KIRADE 00697 BKID0MG0240 1400 1400 Processed 13/03/2024 685898581 NILESHKIRADE FINO PAYMENTS BANK LTD(608001)
106 SENDHAWA MP-42-007-009-002/27
(BAKTARIYA) 		1742007009NRG24090120240421605 10/01/2024 Jhina Bada 1742007009WL046857 Jhina Bada 00697 BKID0MG0240 350 350 Processed 13/03/2024 685898581 JhinaBada NARMADA JHABUA GRAMIN BANK(508515)
107 SENDHAWA MP-42-007-073-001/520
(PISNAWAL) 		1742007073NRG24040120240413096 10/01/2024 Shantaram Navliya 1742007073WL046168 Shantaram Navliya 00697 BKID0MG0240 1547 1547 Processed 13/03/2024 685898581 ShantaramNavliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3297 3297
108 SENDHAWA MP-42-007-028-001/669
(DHAWDI) 		1742007000NRG24080120240420256 10/01/2024 Kashiram 1742007WL046738 Kashiram 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685898581 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
109 SENDHAWA MP-42-007-073-001/482
(PISNAWAL) 		1742007073NRG24040120240413092 10/01/2024 kana 1742007073WL046167 kana 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685898581 kana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 137134 137134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_100124APB_FTO_425739 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 10406
2 SENDHAWA MP1742007_100124APB_FTO_425739 Bank of India BKID0009902 SENDHWA 8447
3 SENDHAWA MP1742007_100124APB_FTO_425739 Bank of India BKID0009914 BALWADI 26010
4 SENDHAWA MP1742007_100124APB_FTO_425739 Bank of India BKID0009931 MEHATGAON 1540
5 SENDHAWA MP1742007_100124APB_FTO_425739 State Bank of India SBIN0010798 SENDHWA 1982
6 SENDHAWA MP1742007_100124APB_FTO_425739 State Bank of India SBIN0017115 WARLA 20800
7 SENDHAWA MP1742007_100124APB_FTO_425739 State Bank of India SBIN0030312 MALWAN 8040
8 SENDHAWA MP1742007_100124APB_FTO_425739 UCO Bank UCBA0002063 SENDHWA 70
9 SENDHAWA MP1742007_100124APB_FTO_425739 Union Bank of India UBIN0558265 SENDHWA 1326
10 SENDHAWA MP1742007_100124APB_FTO_425739 India Post Payments Bank IPOS0000001 Khargone 408
11 SENDHAWA MP1742007_100124APB_FTO_425739 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 47736
12 SENDHAWA MP1742007_100124APB_FTO_425739 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 2210
13 SENDHAWA MP1742007_100124APB_FTO_425739 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 3094
14 SENDHAWA MP1742007_100124APB_FTO_425739 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
15 SENDHAWA MP1742007_100124APB_FTO_425739 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3297
16 SENDHAWA MP1742007_100124APB_FTO_425739 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 221
17 SENDHAWA MP1742007_100124APB_FTO_425739 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 221

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