Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_190324APB_FTO_508829
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-42-007-004-002/44-B
(ANJANGAON) 		1742007004NRG24190320240503037 19/03/2024 Mukesh 1742007004WL052050 Mukesh 00045 BARB0SENDHW 3536 3536 Processed 24/04/2024 473885805 Mukesh BANK OF BARODA(606985)
SubTotal 3536 3536
2 SENDHAWA MP-42-007-004-002/27
(ANJANGAON) 		1742007004NRG24190320240503059 19/03/2024 Chattarsing 1742007004WL052054 Chattarsing 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 Chattarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 SENDHAWA MP-42-007-004-002/310
(ANJANGAON) 		1742007004NRG24190320240503036 19/03/2024 Rameshvaar Devasingh Pipalode 1742007004WL052050 Rameshvaar Devasingh Pipalode 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 RameshvaarDevasinghPipalode BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-004-002/75-C
(ANJANGAON) 		1742007004NRG24190320240503002 19/03/2024 Aarti 1742007004WL052048 Aarti 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 Aarti BANK OF BARODA(606985)
5 SENDHAWA MP-42-007-004-002/75-C
(ANJANGAON) 		1742007004NRG24190320240503000 19/03/2024 Bhiyasingh 1742007004WL052048 Bhiyasingh 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 Bhiyasingh BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-004-002/75-C
(ANJANGAON) 		1742007004NRG24190320240503001 19/03/2024 Lalita 1742007004WL052048 Lalita 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENDHAWA MP-42-007-004-002/75-C
(ANJANGAON) 		1742007004NRG24190320240503003 19/03/2024 Rajesh 1742007004WL052048 Rajesh 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 Rajesh BANK OF BARODA(606985)
8 SENDHAWA MP-42-007-004-002/75-C
(ANJANGAON) 		1742007004NRG24190320240503004 19/03/2024 Rekha 1742007004WL052048 Rekha 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENDHAWA MP-42-007-004-003/110-C
(ANJANGAON) 		1742007004NRG24190320240503060 19/03/2024 TARACAND GULAB KHARATE 1742007004WL052054 TARACAND GULAB KHARATE 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 TARACANDGULABKHARATE BANK OF INDIA(508505)
10 SENDHAWA MP-42-007-004-003/190-A
(ANJANGAON) 		1742007004NRG24190320240503043 19/03/2024 Ravin 1742007004WL052052 Ravin 00048 BKID0009902 3536 3536 Processed 24/04/2024 473885805 Ravin BANK OF INDIA(508505)
11 SENDHAWA MP-42-007-004-003/203
(ANJANGAON) 		1742007004NRG24190320240503044 19/03/2024 Bhimraw 1742007004WL052052 Bhimraw 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 Bhimraw JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 SENDHAWA MP-42-007-004-003/214
(ANJANGAON) 		1742007004NRG24190320240503045 19/03/2024 Ramprasad 1742007004WL052052 Ramprasad 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 Ramprasad BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-004-003/460
(ANJANGAON) 		1742007004NRG24190320240503042 19/03/2024 Banu Bai 1742007004WL052051 Banu Bai 00048 BKID0009902 3094 3094 Processed 24/04/2024 473885805 BanuBai PUNJAB NATIONAL BANK(508568)
14 SENDHAWA MP-42-007-024-001/179
(DHANORI) 		1742007024NRG24180320240502930 19/03/2024 bhangda 1742007024WL052035 bhangda 00048 BKID0009902 1547 1547 Processed 24/04/2024 473885805 bhangda NARMADA JHABUA GRAMIN BANK(508515)
15 SENDHAWA MP-42-007-024-001/42
(DHANORI) 		1742007024NRG24180320240502942 19/03/2024 ramjilal 1742007024WL052037 ramjilal 00048 BKID0009902 1547 1547 Processed 24/04/2024 473885805 ramjilal NARMADA JHABUA GRAMIN BANK(508515)
16 SENDHAWA MP-42-007-067-001/163
(MUHALA) 		1742007067NRG24180320240502573 19/03/2024 Karibai 1742007067WL051978 Karibai 00048 BKID0009902 400 400 Processed 24/04/2024 473885805 Karibai STATE BANK OF INDIA(508548)
SubTotal 41064 41064
17 SENDHAWA MP-42-007-037-002/155-B
(INAYKI) 		1742007100NRG24180320240502910 19/03/2024 Rema Jhendiya 1742007100WL052034 Rema Jhendiya 00048 BKID0009914 200 200 Processed 24/04/2024 473885805 RemaJhendiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 SENDHAWA MP-42-007-052-001/215
(KHOKARI) 		1742007052NRG24180320240502832 19/03/2024 Naharsing Gutiya 1742007052WL052028 Naharsing Gutiya 00048 BKID0009914 1760 1760 Processed 24/04/2024 473885805 NaharsingGutiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENDHAWA MP-42-007-052-001/216
(KHOKARI) 		1742007052NRG24180320240502833 19/03/2024 Premsing Kashiram 1742007052WL052028 Premsing Kashiram 00048 BKID0009914 1760 1760 Processed 24/04/2024 473885805 PremsingKashiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 SENDHAWA MP-42-007-052-001/298
(KHOKARI) 		1742007052NRG24180320240502837 19/03/2024 meera 1742007052WL052029 meera 00048 BKID0009914 1120 1120 Processed 24/04/2024 473885805 meera INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENDHAWA MP-42-007-052-001/394
(KHOKARI) 		1742007052NRG24180320240502838 19/03/2024 Nansing Raju 1742007052WL052029 Nansing Raju 00048 BKID0009914 1760 1760 Processed 24/04/2024 473885805 NansingRaju BANK OF INDIA(508505)
SubTotal 6600 6600
22 SENDHAWA MP-42-007-024-001/178
(DHANORI) 		1742007024NRG24180320240502927 19/03/2024 sahbai 1742007024WL052035 sahbai 00048 BKID0009931 1547 1547 Processed 24/04/2024 473885805 sahbai BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-024-001/179
(DHANORI) 		1742007024NRG24180320240502929 19/03/2024 rambai 1742007024WL052035 rambai 00048 BKID0009931 1547 1547 Processed 24/04/2024 473885805 rambai BANK OF INDIA(508505)
SubTotal 3094 3094
24 SENDHAWA MP-42-007-024-001/51
(DHANORI) 		1742007024NRG24180320240502938 19/03/2024 Kanaa 1742007024WL052036 Kanaa 00089 CBIN0283521 1547 1547 Processed 24/04/2024 473885805 Kanaa NARMADA JHABUA GRAMIN BANK(508515)
25 SENDHAWA MP-42-007-061-003/115-A
(MADGAON) 		1742007109NRG24180320240502614 19/03/2024 Manisha 1742007109WL051984 Manisha 00089 CBIN0283521 1547 1547 Processed 24/04/2024 473885805 Manisha FINO PAYMENTS BANK LTD(608001)
26 SENDHAWA MP-42-007-061-003/34-A
(MADGAON) 		1742007109NRG24180320240502619 19/03/2024 Rita 1742007109WL051984 Rita 00089 CBIN0283521 1547 1547 Processed 24/04/2024 473885805 Rita CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
27 SENDHAWA MP-42-007-037-002/155-A
(INAYKI) 		1742007100NRG24180320240502909 19/03/2024 Piyarsing Jhendiya 1742007100WL052034 Piyarsing Jhendiya 00165 IBKL0000236 200 200 Processed 24/04/2024 473885805 PiyarsingJhendiya BANK OF INDIA(508505)
SubTotal 200 200
28 SENDHAWA MP-42-007-004-003/197
(ANJANGAON) 		1742007004NRG24190320240503039 19/03/2024 Bhavrav Dalya 1742007004WL052051 Bhavrav Dalya 00165 IBKL0001399 3094 3094 Processed 24/04/2024 473885805 BhavravDalya IDBI BANK(607095)
29 SENDHAWA MP-42-007-004-003/197
(ANJANGAON) 		1742007004NRG24190320240503040 19/03/2024 Durgabai Bhavrav 1742007004WL052051 Durgabai Bhavrav 00165 IBKL0001399 3094 3094 Processed 24/04/2024 473885805 DurgabaiBhavrav BANK OF INDIA(508505)
30 SENDHAWA MP-42-007-004-003/212
(ANJANGAON) 		1742007004NRG24190320240503041 19/03/2024 Rajaram 1742007004WL052051 Rajaram 00165 IBKL0001399 3094 3094 Processed 24/04/2024 473885805 Rajaram IDBI BANK(607095)
SubTotal 9282 9282
31 SENDHAWA MP-42-007-037-002/11-A
(INAYKI) 		1742007100NRG24180320240502897 19/03/2024 Bhart Rajan 1742007100WL052034 Bhart Rajan 00165 IBKL0001400 200 200 Processed 24/04/2024 473885805 BhartRajan IDBI BANK(607095)
32 SENDHAWA MP-42-007-037-002/366-B
(INAYKI) 		1742007100NRG24180320240502914 19/03/2024 Saladariya Kharte 1742007100WL052034 Saladariya Kharte 00165 IBKL0001400 100 100 Processed 24/04/2024 473885805 SaladariyaKharte BANK OF INDIA(508505)
33 SENDHAWA MP-42-007-037-002/65
(INAYKI) 		1742007100NRG24180320240502919 19/03/2024 vechan maya 1742007100WL052034 vechan maya 00165 IBKL0001400 100 100 Processed 24/04/2024 473885805 vechanmaya IDBI BANK(607095)
SubTotal 400 400
34 SENDHAWA MP-42-007-061-003/117
(MADGAON) 		1742007109NRG24180320240502615 19/03/2024 Rahbai 1742007109WL051984 Rahbai 00354 PUNB0067510 1547 1547 Processed 24/04/2024 473885805 Rahbai BANK OF INDIA(508505)
35 SENDHAWA MP-42-007-061-003/161-A
(MADGAON) 		1742007109NRG24180320240502618 19/03/2024 Sayna 1742007109WL051984 Sayna 00354 PUNB0067510 1547 1547 Processed 24/04/2024 473885805 Sayna PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
36 SENDHAWA MP-42-007-004-002/83-B
(ANJANGAON) 		1742007004NRG24190320240503038 19/03/2024 Bihari 1742007004WL052050 Bihari 00415 SBIN0010798 3094 3094 Processed 24/04/2024 473885805 Bihari BANK OF INDIA(508505)
37 SENDHAWA MP-42-007-067-001/154
(MUHALA) 		1742007067NRG24180320240502572 19/03/2024 EEAHNDE 1742007067WL051978 EEAHNDE 00415 SBIN0010798 400 400 Processed 24/04/2024 473885805 EEAHNDE STATE BANK OF INDIA(508548)
38 SENDHAWA MP-42-007-067-001/154
(MUHALA) 		1742007067NRG24180320240502553 19/03/2024 surlala 1742007067WL051976 surlala 00415 SBIN0010798 500 500 Processed 24/04/2024 473885805 surlala STATE BANK OF INDIA(508548)
39 SENDHAWA MP-42-007-067-001/163
(MUHALA) 		1742007067NRG24180320240502554 19/03/2024 kelash 1742007067WL051976 kelash 00415 SBIN0010798 500 500 Processed 24/04/2024 473885805 kelash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 SENDHAWA MP-42-007-067-001/264
(MUHALA) 		1742007067NRG24180320240502556 19/03/2024 Fulabai 1742007067WL051976 Fulabai 00415 SBIN0010798 350 350 Processed 24/04/2024 473885805 Fulabai STATE BANK OF INDIA(508548)
41 SENDHAWA MP-42-007-067-001/328
(MUHALA) 		1742007067NRG24180320240502558 19/03/2024 gangaram limdiya 1742007067WL051976 gangaram limdiya 00415 SBIN0010798 1300 1300 Processed 24/04/2024 473885805 gangaramlimdiya STATE BANK OF INDIA(508548)
42 SENDHAWA MP-42-007-067-001/354
(MUHALA) 		1742007067NRG24180320240502559 19/03/2024 DINESH NARU 1742007067WL051976 DINESH NARU 00415 SBIN0010798 500 500 Processed 24/04/2024 473885805 DINESHNARU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 SENDHAWA MP-42-007-067-001/354
(MUHALA) 		1742007067NRG24180320240502575 19/03/2024 NARU 1742007067WL051978 NARU 00415 SBIN0010798 700 700 Processed 24/04/2024 473885805 NARU STATE BANK OF INDIA(508548)
SubTotal 7344 7344
44 SENDHAWA MP-42-007-037-002/106
(INAYKI) 		1742007100NRG24180320240502896 19/03/2024 Mohansing Vesta 1742007100WL052034 Mohansing Vesta 00415 SBIN0017115 200 200 Processed 24/04/2024 473885805 MohansingVesta STATE BANK OF INDIA(508548)
45 SENDHAWA MP-42-007-037-002/120
(INAYKI) 		1742007100NRG24180320240502903 19/03/2024 Bhunsya bandriy 1742007100WL052034 Bhunsya bandriy 00415 SBIN0017115 200 200 Processed 24/04/2024 473885805 Bhunsyabandriy STATE BANK OF INDIA(508548)
46 SENDHAWA MP-42-007-037-002/149-A
(INAYKI) 		1742007100NRG24180320240502904 19/03/2024 Pitaram Parsram 1742007100WL052034 Pitaram Parsram 00415 SBIN0017115 100 100 Processed 24/04/2024 473885805 PitaramParsram STATE BANK OF INDIA(508548)
47 SENDHAWA MP-42-007-037-002/149-B
(INAYKI) 		1742007100NRG24180320240502905 19/03/2024 Rameshawar 1742007100WL052034 Rameshawar 00415 SBIN0017115 100 100 Processed 24/04/2024 473885805 Rameshawar NARMADA JHABUA GRAMIN BANK(508515)
48 SENDHAWA MP-42-007-037-002/150-A
(INAYKI) 		1742007100NRG24180320240502907 19/03/2024 Bathada 1742007100WL052034 Bathada 00415 SBIN0017115 100 100 Processed 24/04/2024 473885805 Bathada STATE BANK OF INDIA(508548)
49 SENDHAWA MP-42-007-052-001/149
(KHOKARI) 		1742007052NRG24180320240502835 19/03/2024 ritesh 1742007052WL052029 ritesh 00415 SBIN0017115 1760 1760 Processed 24/04/2024 473885805 ritesh STATE BANK OF INDIA(508548)
50 SENDHAWA MP-42-007-052-001/395
(KHOKARI) 		1742007052NRG24180320240502834 19/03/2024 SHARDA 1742007052WL052028 SHARDA 00415 SBIN0017115 1760 1760 Processed 24/04/2024 473885805 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4220 4220
51 SENDHAWA MP-42-007-061-003/58
(MADGAON) 		1742007109NRG24180320240502620 19/03/2024 Santosh Pemla 1742007109WL051984 Santosh Pemla 00415 SBIN0030032 1547 1547 Processed 24/04/2024 473885805 SantoshPemla STATE BANK OF INDIA(508548)
52 SENDHAWA MP-42-007-067-001/108
(MUHALA) 		1742007067NRG24180320240502552 19/03/2024 SURLI 1742007067WL051976 SURLI 00415 SBIN0030032 500 500 Processed 24/04/2024 473885805 SURLI BANK OF BARODA(606985)
53 SENDHAWA MP-42-007-067-001/195
(MUHALA) 		1742007067NRG24180320240502574 19/03/2024 RAKHABAI VIRAM 1742007067WL051978 RAKHABAI VIRAM 00415 SBIN0030032 400 400 Processed 24/04/2024 473885805 RAKHABAIVIRAM BANK OF BARODA(606985)
54 SENDHAWA MP-42-007-067-001/195
(MUHALA) 		1742007067NRG24180320240502555 19/03/2024 shivaram 1742007067WL051976 shivaram 00415 SBIN0030032 500 500 Processed 24/04/2024 473885805 shivaram STATE BANK OF INDIA(508548)
55 SENDHAWA MP-42-007-067-001/269-A
(MUHALA) 		1742007067NRG24180320240502557 19/03/2024 bhimala 1742007067WL051976 bhimala 00415 SBIN0030032 350 350 Processed 24/04/2024 473885805 bhimala STATE BANK OF INDIA(508548)
SubTotal 3297 3297
56 SENDHAWA MP-42-007-061-003/58
(MADGAON) 		1742007109NRG24180320240502621 19/03/2024 Sayrabai 1742007109WL051984 Sayrabai 00462 UCBA0002063 1547 1547 Processed 24/04/2024 473885805 Sayrabai STATE BANK OF INDIA(508548)
57 SENDHAWA MP-42-007-061-003/64
(MADGAON) 		1742007109NRG24180320240502623 19/03/2024 Baysi Dudve 1742007109WL051984 Baysi Dudve 00462 UCBA0002063 1547 1547 Processed 24/04/2024 473885805 BaysiDudve BANK OF BARODA(606985)
58 SENDHAWA MP-42-007-061-003/64
(MADGAON) 		1742007109NRG24180320240502622 19/03/2024 Rajesh Dudwe 1742007109WL051984 Rajesh Dudwe 00462 UCBA0002063 1547 1547 Processed 24/04/2024 473885805 RajeshDudwe UCO BANK(607066)
SubTotal 4641 4641
59 SENDHAWA MP-42-007-024-001/81-A
(DHANORI) 		1742007024NRG24180320240502894 19/03/2024 kalibai 1742007024WL052033 kalibai 00468 UBIN0558265 1547 1547 Processed 24/04/2024 473885805 kalibai NARMADA JHABUA GRAMIN BANK(508515)
60 SENDHAWA MP-42-007-024-001/81-A
(DHANORI) 		1742007024NRG24180320240502895 19/03/2024 rajaram 1742007024WL052033 rajaram 00468 UBIN0558265 1547 1547 Processed 24/04/2024 473885805 rajaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 SENDHAWA MP-42-007-024-001/81-A
(DHANORI) 		1742007024NRG24180320240502893 19/03/2024 skharam 1742007024WL052033 skharam 00468 UBIN0558265 1547 1547 Processed 24/04/2024 473885805 skharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4641 4641
62 SENDHAWA MP-42-007-061-003/117-C
(MADGAON) 		1742007109NRG24180320240502617 19/03/2024 tejasing 1742007109WL051984 tejasing 00691 IPOS0000001 221 221 Processed 24/04/2024 473885805 tejasing BANK OF INDIA(508505)
SubTotal 221 221
63 SENDHAWA MP-42-007-024-001/204-B
(DHANORI) 		1742007024NRG24180320240502933 19/03/2024 Samdel 1742007024WL052036 Samdel 00697 BKID0MG0210 1547 1547 Processed 24/04/2024 473885805 Samdel NARMADA JHABUA GRAMIN BANK(508515)
64 SENDHAWA MP-42-007-037-002/11-C
(INAYKI) 		1742007100NRG24180320240502898 19/03/2024 Guma Rajan 1742007100WL052034 Guma Rajan 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 GumaRajan NARMADA JHABUA GRAMIN BANK(508515)
65 SENDHAWA MP-42-007-037-002/118
(INAYKI) 		1742007100NRG24180320240502899 19/03/2024 Parsram Mangliya 1742007100WL052034 Parsram Mangliya 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 ParsramMangliya NARMADA JHABUA GRAMIN BANK(508515)
66 SENDHAWA MP-42-007-037-002/118-A
(INAYKI) 		1742007100NRG24180320240502900 19/03/2024 Dayaram Mangliya 1742007100WL052034 Dayaram Mangliya 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 DayaramMangliya NARMADA JHABUA GRAMIN BANK(508515)
67 SENDHAWA MP-42-007-037-002/118-B
(INAYKI) 		1742007100NRG24180320240502901 19/03/2024 Jeyaram Mangliya 1742007100WL052034 Jeyaram Mangliya 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 JeyaramMangliya NARMADA JHABUA GRAMIN BANK(508515)
68 SENDHAWA MP-42-007-037-002/118-C
(INAYKI) 		1742007100NRG24180320240502902 19/03/2024 Rameswer Mangliya 1742007100WL052034 Rameswer Mangliya 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 RameswerMangliya NARMADA JHABUA GRAMIN BANK(508515)
69 SENDHAWA MP-42-007-037-002/15
(INAYKI) 		1742007100NRG24180320240502906 19/03/2024 Sanpat Resla 1742007100WL052034 Sanpat Resla 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 SanpatResla STATE BANK OF INDIA(508548)
70 SENDHAWA MP-42-007-037-002/150-B
(INAYKI) 		1742007100NRG24180320240502908 19/03/2024 Suresh 1742007100WL052034 Suresh 00697 BKID0MG0210 100 100 Processed 24/04/2024 473885805 Suresh NARMADA JHABUA GRAMIN BANK(508515)
71 SENDHAWA MP-42-007-037-002/19-A
(INAYKI) 		1742007100NRG24180320240502911 19/03/2024 Dinesh Naharsing 1742007100WL052034 Dinesh Naharsing 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 DineshNaharsing NARMADA JHABUA GRAMIN BANK(508515)
72 SENDHAWA MP-42-007-037-002/29
(INAYKI) 		1742007100NRG24180320240502912 19/03/2024 Emlal Bhila 1742007100WL052034 Emlal Bhila 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 EmlalBhila NARMADA JHABUA GRAMIN BANK(508515)
73 SENDHAWA MP-42-007-037-002/366-A
(INAYKI) 		1742007100NRG24180320240502913 19/03/2024 Chitaram 1742007100WL052034 Chitaram 00697 BKID0MG0210 100 100 Processed 24/04/2024 473885805 Chitaram IDBI BANK(607095)
74 SENDHAWA MP-42-007-037-002/41
(INAYKI) 		1742007100NRG24180320240502915 19/03/2024 Gulba Remla 1742007100WL052034 Gulba Remla 00697 BKID0MG0210 100 100 Processed 24/04/2024 473885805 GulbaRemla NARMADA JHABUA GRAMIN BANK(508515)
75 SENDHAWA MP-42-007-037-002/53
(INAYKI) 		1742007100NRG24180320240502916 19/03/2024 Maglal Bhila 1742007100WL052034 Maglal Bhila 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 MaglalBhila STATE BANK OF INDIA(508548)
76 SENDHAWA MP-42-007-037-002/53-B
(INAYKI) 		1742007100NRG24180320240502917 19/03/2024 Vasn Maglal 1742007100WL052034 Vasn Maglal 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 VasnMaglal STATE BANK OF INDIA(508548)
77 SENDHAWA MP-42-007-037-002/55
(INAYKI) 		1742007100NRG24180320240502918 19/03/2024 Shantiram Dhansing 1742007100WL052034 Shantiram Dhansing 00697 BKID0MG0210 100 100 Processed 24/04/2024 473885805 ShantiramDhansing NARMADA JHABUA GRAMIN BANK(508515)
78 SENDHAWA MP-42-007-037-002/9-A
(INAYKI) 		1742007100NRG24180320240502920 19/03/2024 Rama Wahariya 1742007100WL052034 Rama Wahariya 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 RamaWahariya NARMADA JHABUA GRAMIN BANK(508515)
79 SENDHAWA MP-42-007-037-002/91-B
(INAYKI) 		1742007100NRG24180320240502921 19/03/2024 Walsing Rajaram 1742007100WL052034 Walsing Rajaram 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 WalsingRajaram BANK OF INDIA(508505)
80 SENDHAWA MP-42-007-037-002/92-A
(INAYKI) 		1742007100NRG24180320240502922 19/03/2024 Apsing Resla 1742007100WL052034 Apsing Resla 00697 BKID0MG0210 100 100 Processed 24/04/2024 473885805 ApsingResla BANK OF INDIA(508505)
81 SENDHAWA MP-42-007-037-002/93-A
(INAYKI) 		1742007100NRG24180320240502923 19/03/2024 Satilal 1742007100WL052034 Satilal 00697 BKID0MG0210 100 100 Processed 24/04/2024 473885805 Satilal NARMADA JHABUA GRAMIN BANK(508515)
82 SENDHAWA MP-42-007-037-002/96
(INAYKI) 		1742007100NRG24180320240502924 19/03/2024 Jema Payla 1742007100WL052034 Jema Payla 00697 BKID0MG0210 100 100 Processed 24/04/2024 473885805 JemaPayla NARMADA JHABUA GRAMIN BANK(508515)
83 SENDHAWA MP-42-007-037-002/96-B
(INAYKI) 		1742007100NRG24180320240502925 19/03/2024 Eda Payla 1742007100WL052034 Eda Payla 00697 BKID0MG0210 200 200 Processed 24/04/2024 473885805 EdaPayla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4847 4847
84 SENDHAWA MP-42-007-024-001/110
(DHANORI) 		1742007024NRG24180320240502946 19/03/2024 nanaa 1742007024WL052038 nanaa 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 nanaa NARMADA JHABUA GRAMIN BANK(508515)
85 SENDHAWA MP-42-007-024-001/124-C
(DHANORI) 		1742007024NRG24180320240502941 19/03/2024 Bana 1742007024WL052037 Bana 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Bana NARMADA JHABUA GRAMIN BANK(508515)
86 SENDHAWA MP-42-007-024-001/132
(DHANORI) 		1742007024NRG24180320240502887 19/03/2024 Ramchnd 1742007024WL052033 Ramchnd 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Ramchnd NARMADA JHABUA GRAMIN BANK(508515)
87 SENDHAWA MP-42-007-024-001/132-B
(DHANORI) 		1742007024NRG24180320240502888 19/03/2024 Rama 1742007024WL052033 Rama 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Rama NARMADA JHABUA GRAMIN BANK(508515)
88 SENDHAWA MP-42-007-024-001/178
(DHANORI) 		1742007024NRG24180320240502926 19/03/2024 durga 1742007024WL052035 durga 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 durga NARMADA JHABUA GRAMIN BANK(508515)
89 SENDHAWA MP-42-007-024-001/179
(DHANORI) 		1742007024NRG24180320240502928 19/03/2024 sitaram gopal 1742007024WL052035 sitaram gopal 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 sitaramgopal NARMADA JHABUA GRAMIN BANK(508515)
90 SENDHAWA MP-42-007-024-001/181
(DHANORI) 		1742007024NRG24180320240502889 19/03/2024 Akaram Raysingh 1742007024WL052033 Akaram Raysingh 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 AkaramRaysingh NARMADA JHABUA GRAMIN BANK(508515)
91 SENDHAWA MP-42-007-024-001/183-C
(DHANORI) 		1742007024NRG24180320240502947 19/03/2024 Jagthis 1742007024WL052038 Jagthis 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Jagthis NARMADA JHABUA GRAMIN BANK(508515)
92 SENDHAWA MP-42-007-024-001/201
(DHANORI) 		1742007024NRG24180320240502932 19/03/2024 sita 1742007024WL052036 sita 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 sita NARMADA JHABUA GRAMIN BANK(508515)
93 SENDHAWA MP-42-007-024-001/218
(DHANORI) 		1742007024NRG24180320240502948 19/03/2024 RAKESH 1742007024WL052038 RAKESH 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
94 SENDHAWA MP-42-007-024-001/219-C
(DHANORI) 		1742007024NRG24180320240502949 19/03/2024 nuresh 1742007024WL052038 nuresh 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 nuresh NARMADA JHABUA GRAMIN BANK(508515)
95 SENDHAWA MP-42-007-024-001/227
(DHANORI) 		1742007024NRG24180320240502931 19/03/2024 bhayram 1742007024WL052035 bhayram 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 bhayram NARMADA JHABUA GRAMIN BANK(508515)
96 SENDHAWA MP-42-007-024-001/227
(DHANORI) 		1742007024NRG24180320240502891 19/03/2024 Rukhama 1742007024WL052033 Rukhama 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
97 SENDHAWA MP-42-007-024-001/227
(DHANORI) 		1742007024NRG24180320240502890 19/03/2024 Sarjan Gopal 1742007024WL052033 Sarjan Gopal 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 SarjanGopal NARMADA JHABUA GRAMIN BANK(508515)
98 SENDHAWA MP-42-007-024-001/430
(DHANORI) 		1742007024NRG24180320240502943 19/03/2024 Savadu 1742007024WL052037 Savadu 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Savadu NARMADA JHABUA GRAMIN BANK(508515)
99 SENDHAWA MP-42-007-024-001/454
(DHANORI) 		1742007024NRG24180320240502934 19/03/2024 nanuram 1742007024WL052036 nanuram 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 nanuram NARMADA JHABUA GRAMIN BANK(508515)
100 SENDHAWA MP-42-007-024-001/454
(DHANORI) 		1742007024NRG24180320240502935 19/03/2024 Sayri 1742007024WL052036 Sayri 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Sayri NARMADA JHABUA GRAMIN BANK(508515)
101 SENDHAWA MP-42-007-024-001/454-A
(DHANORI) 		1742007024NRG24180320240502937 19/03/2024 Anita 1742007024WL052036 Anita 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Anita NARMADA JHABUA GRAMIN BANK(508515)
102 SENDHAWA MP-42-007-024-001/454-A
(DHANORI) 		1742007024NRG24180320240502936 19/03/2024 Dilip 1742007024WL052036 Dilip 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Dilip NARMADA JHABUA GRAMIN BANK(508515)
103 SENDHAWA MP-42-007-024-001/63
(DHANORI) 		1742007024NRG24180320240502944 19/03/2024 Balu 1742007024WL052037 Balu 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Balu NARMADA JHABUA GRAMIN BANK(508515)
104 SENDHAWA MP-42-007-024-001/63
(DHANORI) 		1742007024NRG24180320240502945 19/03/2024 Harbai 1742007024WL052037 Harbai 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Harbai NARMADA JHABUA GRAMIN BANK(508515)
105 SENDHAWA MP-42-007-024-001/66
(DHANORI) 		1742007024NRG24180320240502940 19/03/2024 Bhuribai 1742007024WL052036 Bhuribai 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 Bhuribai UNION BANK OF INDIA(508500)
106 SENDHAWA MP-42-007-024-001/70
(DHANORI) 		1742007024NRG24180320240502892 19/03/2024 parasya 1742007024WL052033 parasya 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473885805 parasya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
107 SENDHAWA MP-42-007-052-001/164
(KHOKARI) 		1742007052NRG24180320240502830 19/03/2024 Dinesh 1742007052WL052028 Dinesh 00697 BKID0MG0213 1760 1760 Processed 24/04/2024 473885805 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
108 SENDHAWA MP-42-007-052-001/201
(KHOKARI) 		1742007052NRG24180320240502831 19/03/2024 dursing 1742007052WL052028 dursing 00697 BKID0MG0213 1040 1040 Processed 24/04/2024 473885805 dursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
109 SENDHAWA MP-42-007-052-001/204
(KHOKARI) 		1742007052NRG24180320240502836 19/03/2024 Vahrya 1742007052WL052029 Vahrya 00697 BKID0MG0213 1760 1760 Processed 24/04/2024 473885805 Vahrya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4560 4560
110 SENDHAWA MP-42-007-024-001/51
(DHANORI) 		1742007024NRG24180320240502939 19/03/2024 Anita 1742007024WL052036 Anita 00697 BKID0MG8060 1547 1547 Processed 24/04/2024 473885805 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
111 SENDHAWA MP-42-007-061-003/117-B
(MADGAON) 		1742007109NRG24180320240502616 19/03/2024 Luharsingh 1742007109WL051984 Luharsingh 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473885805 Luharsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 144357 144357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_190324APB_FTO_508829 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3536
2 SENDHAWA MP1742007_190324APB_FTO_508829 Bank of India BKID0009902 SENDHWA 41064
3 SENDHAWA MP1742007_190324APB_FTO_508829 Bank of India BKID0009914 BALWADI 6600
4 SENDHAWA MP1742007_190324APB_FTO_508829 Bank of India BKID0009931 MEHATGAON 3094
5 SENDHAWA MP1742007_190324APB_FTO_508829 Central Bank Of India CBIN0283521 SENDHWA 4641
6 SENDHAWA MP1742007_190324APB_FTO_508829 IDBI Bank IBKL0000236 SAHARANPUR 200
7 SENDHAWA MP1742007_190324APB_FTO_508829 IDBI Bank IBKL0001399 Nawalpura 9282
8 SENDHAWA MP1742007_190324APB_FTO_508829 IDBI Bank IBKL0001400 SHAHPURA 400
9 SENDHAWA MP1742007_190324APB_FTO_508829 Punjab National Bank PUNB0067510 Sendhwa 3094
10 SENDHAWA MP1742007_190324APB_FTO_508829 State Bank of India SBIN0010798 SENDHWA 7344
11 SENDHAWA MP1742007_190324APB_FTO_508829 State Bank of India SBIN0017115 WARLA 4220
12 SENDHAWA MP1742007_190324APB_FTO_508829 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 3297
13 SENDHAWA MP1742007_190324APB_FTO_508829 UCO Bank UCBA0002063 SENDHWA 4641
14 SENDHAWA MP1742007_190324APB_FTO_508829 Union Bank of India UBIN0558265 SENDHWA 4641
15 SENDHAWA MP1742007_190324APB_FTO_508829 India Post Payments Bank IPOS0000001 Khargone 221
16 SENDHAWA MP1742007_190324APB_FTO_508829 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 4847
17 SENDHAWA MP1742007_190324APB_FTO_508829 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 35581
18 SENDHAWA MP1742007_190324APB_FTO_508829 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 4560
19 SENDHAWA MP1742007_190324APB_FTO_508829 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 1547
20 SENDHAWA MP1742007_190324APB_FTO_508829 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1547

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