Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_120923FTO_262543
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-42-007-070-003/41
(PANJRIYA) 		1742007112NRG24120920230244962 12/09/2023 kutwal 1742007112WL030578 kutwal 00045 BARB0SENDHW 1326 1326 Processed 21/09/2023 331691493 kutwal (000000)
2 SENDHAWA MP-42-007-070-003/56-B
(PANJRIYA) 		1742007112NRG24120920230244970 12/09/2023 Dinesh tadela 1742007112WL030579 Dinesh tadela 00045 BARB0SENDHW 1326 1326 Processed 21/09/2023 331691493 Dineshtadela (000000)
SubTotal 2652 2652
3 SENDHAWA MP-42-007-004-003/156-A
(ANJANGAON) 		1742007004NRG24120920230245595 12/09/2023 Barku 1742007004WL030659 Barku 00048 BKID0009902 3094 3094 Processed 21/09/2023 331691493 Barku (000000)
4 SENDHAWA MP-42-007-004-003/156-A
(ANJANGAON) 		1742007004NRG24120920230245596 12/09/2023 Jija Bai 1742007004WL030659 Jija Bai 00048 BKID0009902 3094 3094 Processed 21/09/2023 331691493 JijaBai (000000)
5 SENDHAWA MP-42-007-061-003/127
(MADGAON) 		1742007109NRG24120920230244751 12/09/2023 naharsingh indesingh 1742007109WL030543 naharsingh indesingh 00048 BKID0009902 1547 1547 Processed 21/09/2023 331691493 naharsinghindesingh (000000)
6 SENDHAWA MP-42-007-073-001/344
(PISNAWAL) 		1742007073NRG24120920230245042 12/09/2023 GOMATI BAI 1742007073WL030596 GOMATI BAI 00048 BKID0009902 1326 1326 Processed 21/09/2023 331691493 GOMATIBAI (000000)
7 SENDHAWA MP-42-007-073-001/381
(PISNAWAL) 		1742007073NRG24120920230245048 12/09/2023 radhu 1742007073WL030600 radhu 00048 BKID0009902 1326 1326 Processed 21/09/2023 331691493 radhu (000000)
8 SENDHAWA MP-42-007-073-001/413-A
(PISNAWAL) 		1742007073NRG24120920230244911 12/09/2023 maithali bai 1742007073WL030567 maithali bai 00048 BKID0009902 884 884 Processed 21/09/2023 331691493 maithalibai (000000)
SubTotal 11271 11271
9 SENDHAWA MP-42-007-016-001/155-B
(CHIKHALI (B)) 		1742007016NRG24120920230244925 12/09/2023 bebi 1742007016WL030569 bebi 00048 BKID0009914 663 663 Processed 21/09/2023 331691493 bebi (000000)
10 SENDHAWA MP-42-007-029-002/128
(DOKLYAPANI) 		1742007029NRG24120920230244678 12/09/2023 DADIYA 1742007029WL030510 DADIYA 00048 BKID0009914 1105 1105 Processed 21/09/2023 331691493 DADIYA (000000)
11 SENDHAWA MP-42-007-029-002/193
(DOKLYAPANI) 		1742007029NRG24120920230244679 12/09/2023 vasant vankar 1742007029WL030510 vasant vankar 00048 BKID0009914 1105 1105 Processed 21/09/2023 331691493 vasantvankar (000000)
12 SENDHAWA MP-42-007-041-001/1
(JAMTI) 		1742007000NRG24120920230244585 12/09/2023 moti SAKARAM 1742007WL030493 moti SAKARAM 00048 BKID0009914 525 525 Processed 21/09/2023 331691493 motiSAKARAM (000000)
13 SENDHAWA MP-42-007-041-001/10
(JAMTI) 		1742007000NRG24120920230244587 12/09/2023 DURSING MAHRYA 1742007WL030493 DURSING MAHRYA 00048 BKID0009914 525 525 Processed 21/09/2023 331691493 DURSINGMAHRYA (000000)
14 SENDHAWA MP-42-007-041-001/265
(JAMTI) 		1742007000NRG24120920230244596 12/09/2023 bulu dhudharya 1742007WL030493 bulu dhudharya 00048 BKID0009914 525 525 Processed 21/09/2023 331691493 buludhudharya (000000)
15 SENDHAWA MP-42-007-041-001/528
(JAMTI) 		1742007000NRG24120920230244600 12/09/2023 Rakesh Chandu Barela 1742007WL030493 Rakesh Chandu Barela 00048 BKID0009914 525 525 Processed 21/09/2023 331691493 RakeshChanduBarela (000000)
16 SENDHAWA MP-42-007-050-001/149
(KHAPADA) 		1742007106NRG24120920230244854 12/09/2023 dharsing 1742007106WL030555 dharsing 00048 BKID0009914 300 300 Processed 21/09/2023 331691493 dharsing (000000)
17 SENDHAWA MP-42-007-050-001/16
(KHAPADA) 		1742007106NRG24120920230244865 12/09/2023 JHINLIBAI 1742007106WL030557 JHINLIBAI 00048 BKID0009914 240 240 Processed 21/09/2023 331691493 JHINLIBAI (000000)
18 SENDHAWA MP-42-007-050-001/185
(KHAPADA) 		1742007106NRG24120920230244868 12/09/2023 giyanibai gurjiya 1742007106WL030558 giyanibai gurjiya 00048 BKID0009914 240 240 Processed 21/09/2023 331691493 giyanibaigurjiya (000000)
19 SENDHAWA MP-42-007-050-001/185
(KHAPADA) 		1742007106NRG24120920230244870 12/09/2023 INDARSING 1742007106WL030558 INDARSING 00048 BKID0009914 240 240 Processed 21/09/2023 331691493 INDARSING (000000)
20 SENDHAWA MP-42-007-050-001/20
(KHAPADA) 		1742007106NRG24120920230244871 12/09/2023 jemal 1742007106WL030558 jemal 00048 BKID0009914 240 240 Processed 21/09/2023 331691493 jemal (000000)
21 SENDHAWA MP-42-007-050-001/26
(KHAPADA) 		1742007106NRG24120920230244866 12/09/2023 DINESH BUDA 1742007106WL030557 DINESH BUDA 00048 BKID0009914 240 240 Rejected 05/10/2023 A/c Blocked or Frozen
22 SENDHAWA MP-42-007-050-001/95
(KHAPADA) 		1742007106NRG24120920230244872 12/09/2023 mohan budha 1742007106WL030558 mohan budha 00048 BKID0009914 240 240 Processed 21/09/2023 331691493 mohanbudha (000000)
23 SENDHAWA MP-42-007-055-001/308
(KOLKI) 		1742007055NRG24120920230244650 12/09/2023 Gyarsilal solanki 1742007055WL030502 Gyarsilal solanki 00048 BKID0009914 1428 1428 Processed 21/09/2023 331691493 Gyarsilalsolanki (000000)
SubTotal 8141 8141
24 SENDHAWA MP-42-007-039-001/128
(JAMNYA) 		1742007039NRG24120920230245625 12/09/2023 Vakil 1742007039WL030669 Vakil 00048 BKID0009931 1326 1326 Processed 21/09/2023 331691493 Vakil (000000)
25 SENDHAWA MP-42-007-039-001/137-B
(JAMNYA) 		1742007039NRG24120920230245621 12/09/2023 amal 1742007039WL030667 amal 00048 BKID0009931 1326 1326 Processed 21/09/2023 331691493 amal (000000)
26 SENDHAWA MP-42-007-057-001/804
(KUMTHANA) 		1742007057NRG24110920230243380 12/09/2023 Netha 1742007057WL030336 Netha 00048 BKID0009931 884 884 Processed 21/09/2023 331691493 Netha (000000)
27 SENDHAWA MP-42-007-059-001/305
(LANGDIMOHALI) 		1742007000NRG24120920230244951 12/09/2023 aapabai Geetaram 1742007WL030576 aapabai Geetaram 00048 BKID0009931 30 30 Processed 21/09/2023 331691493 aapabaiGeetaram (000000)
28 SENDHAWA MP-42-007-064-001/489
(MEHATGAON) 		1742007064NRG24120920230245127 12/09/2023 dakalibai khajan 1742007064WL030611 dakalibai khajan 00048 BKID0009931 3094 3094 Processed 21/09/2023 331691493 dakalibaikhajan (000000)
29 SENDHAWA MP-42-007-066-001/257
(MORDAD) 		1742007066NRG24110920230242357 12/09/2023 Dinesh ramsingh 1742007066WL030264 Dinesh ramsingh 00048 BKID0009931 3094 3094 Processed 21/09/2023 331691493 Dineshramsingh (000000)
30 SENDHAWA MP-42-007-066-001/257
(MORDAD) 		1742007066NRG24110920230242356 12/09/2023 ramsingh 1742007066WL030264 ramsingh 00048 BKID0009931 3094 3094 Processed 21/09/2023 331691493 ramsingh (000000)
SubTotal 12848 12848
31 SENDHAWA MP-42-007-005-001/162-B
(BABDAD) 		1742007005NRG24120920230245062 12/09/2023 Ruma dursingh 1742007005WL030605 Ruma dursingh 00089 CBIN0283521 600 600 Processed 21/09/2023 331691493 Rumadursingh (000000)
32 SENDHAWA MP-42-007-073-001/649-B
(PISNAWAL) 		1742007073NRG24120920230244918 12/09/2023 Anita Bai 1742007073WL030567 Anita Bai 00089 CBIN0283521 884 884 Processed 21/09/2023 331691493 AnitaBai (000000)
SubTotal 1484 1484
33 SENDHAWA MP-42-007-037-001/127
(INAYKI) 		1742007037NRG24120920230245016 12/09/2023 Narsya gatu 1742007037WL030592 Narsya gatu 00165 IBKL0000639 60 60 Processed 21/09/2023 331691493 Narsyagatu (000000)
SubTotal 60 60
34 SENDHAWA MP-42-007-014-001/624
(BORLI) 		1742007014NRG24120920230244760 12/09/2023 Anita bai kharte 1742007014WL030545 Anita bai kharte 00165 IBKL0001399 1326 1326 Processed 21/09/2023 331691493 Anitabaikharte (000000)
SubTotal 1326 1326
35 SENDHAWA MP-42-007-028-001/485
(DHAWDI) 		1742007028NRG24120920230245751 12/09/2023 Hariram 1742007028WL030696 Hariram 00415 SBIN0010798 1105 1105 Processed 21/09/2023 331691493 Hariram (000000)
36 SENDHAWA MP-42-007-057-001/206-D
(KUMTHANA) 		1742007057NRG24110920230243386 12/09/2023 Bhaydash 1742007057WL030338 Bhaydash 00415 SBIN0010798 221 221 Processed 21/09/2023 331691493 Bhaydash (000000)
37 SENDHAWA MP-42-007-057-001/248
(KUMTHANA) 		1742007057NRG24110920230243374 12/09/2023 Anita arya 1742007057WL030336 Anita arya 00415 SBIN0010798 442 442 Processed 21/09/2023 331691493 Anitaarya (000000)
38 SENDHAWA MP-42-007-070-003/23-D
(PANJRIYA) 		1742007112NRG24120920230244958 12/09/2023 bhuwansin rumla 1742007112WL030577 bhuwansin rumla 00415 SBIN0010798 1326 1326 Processed 21/09/2023 331691493 bhuwansinrumla (000000)
39 SENDHAWA MP-42-007-070-003/23-D
(PANJRIYA) 		1742007112NRG24120920230244959 12/09/2023 Hirlee bhuwansing 1742007112WL030577 Hirlee bhuwansing 00415 SBIN0010798 1326 1326 Processed 21/09/2023 331691493 Hirleebhuwansing (000000)
SubTotal 4420 4420
40 SENDHAWA MP-42-007-057-001/41
(KUMTHANA) 		1742007057NRG24110920230243376 12/09/2023 RAMESVAR MANGILAL 1742007057WL030336 RAMESVAR MANGILAL 00415 SBIN0030032 884 884 Processed 21/09/2023 331691493 RAMESVARMANGILAL (000000)
SubTotal 884 884
41 SENDHAWA MP-42-007-070-003/56-B
(PANJRIYA) 		1742007112NRG24120920230244971 12/09/2023 Champa devre 1742007112WL030579 Champa devre 00462 UCBA0002063 1326 1326 Processed 21/09/2023 331691493 Champadevre (000000)
SubTotal 1326 1326
42 SENDHAWA MP-42-007-004-003/146-A
(ANJANGAON) 		1742007004NRG24120920230245605 12/09/2023 Virkha bai 1742007004WL030660 Virkha bai 00697 BKID0MG0206 1326 1326 Processed 21/09/2023 331691493 Virkhabai (000000)
SubTotal 1326 1326
43 SENDHAWA MP-42-007-013-001/76
(BHAMPURA (VANGRAM)) 		1742007013NRG24120920230244754 12/09/2023 BHAGAMAL KALUSINGH 1742007013WL030544 BHAGAMAL KALUSINGH 00697 BKID0MG0210 1326 1326 Processed 21/09/2023 331691493 BHAGAMALKALUSINGH (000000)
44 SENDHAWA MP-42-007-015-001/274
(CHACHRIYAPATI) 		1742007015NRG24120920230245638 12/09/2023 muskan 1742007015WL030674 muskan 00697 BKID0MG0210 2856 2856 Processed 21/09/2023 331691493 muskan (000000)
45 SENDHAWA MP-42-007-015-001/274
(CHACHRIYAPATI) 		1742007015NRG24120920230245637 12/09/2023 rukhsana 1742007015WL030674 rukhsana 00697 BKID0MG0210 2856 2856 Processed 21/09/2023 331691493 rukhsana (000000)
46 SENDHAWA MP-42-007-015-001/761
(CHACHRIYAPATI) 		1742007015NRG24120920230245608 12/09/2023 SHALU 1742007015WL030661 SHALU 00697 BKID0MG0210 1428 1428 Processed 21/09/2023 331691493 SHALU (000000)
47 SENDHAWA MP-42-007-015-001/767-B
(CHACHRIYAPATI) 		1742007015NRG24120920230245613 12/09/2023 rehan 1742007015WL030663 rehan 00697 BKID0MG0210 2856 2856 Processed 21/09/2023 331691493 rehan (000000)
48 SENDHAWA MP-42-007-028-001/407-A
(DHAWDI) 		1742007028NRG24120920230245744 12/09/2023 Gyansing 1742007028WL030692 Gyansing 00697 BKID0MG0210 221 221 Processed 21/09/2023 331691493 Gyansing (000000)
49 SENDHAWA MP-42-007-037-001/742
(INAYKI) 		1742007037NRG24120920230245040 12/09/2023 Tersing 1742007037WL030595 Tersing 00697 BKID0MG0210 50 50 Processed 21/09/2023 331691493 Tersing (000000)
50 SENDHAWA MP-42-007-083-002/105
(SURANI) 		1742007083NRG24120920230244520 12/09/2023 jagan 1742007083WL030477 jagan 00697 BKID0MG0210 3080 3080 Processed 21/09/2023 331691493 jagan (000000)
51 SENDHAWA MP-42-007-083-002/108-D
(SURANI) 		1742007083NRG24120920230245088 12/09/2023 SURESH 1742007083WL030608 SURESH 00697 BKID0MG0210 3080 3080 Processed 21/09/2023 331691493 SURESH (000000)
52 SENDHAWA MP-42-007-083-002/109
(SURANI) 		1742007083NRG24120920230244522 12/09/2023 Chapdiya 1742007083WL030477 Chapdiya 00697 BKID0MG0210 2860 2860 Processed 21/09/2023 331691493 Chapdiya (000000)
53 SENDHAWA MP-42-007-083-002/71-A
(SURANI) 		1742007083NRG24120920230245089 12/09/2023 Nayka 1742007083WL030608 Nayka 00697 BKID0MG0210 3094 3094 Processed 21/09/2023 331691493 Nayka (000000)
54 SENDHAWA MP-42-007-083-002/87
(SURANI) 		1742007083NRG24120920230244502 12/09/2023 batibai 1742007083WL030472 batibai 00697 BKID0MG0210 3080 3080 Processed 21/09/2023 331691493 batibai (000000)
55 SENDHAWA MP-42-007-083-002/87
(SURANI) 		1742007083NRG24120920230244503 12/09/2023 Jetram 1742007083WL030472 Jetram 00697 BKID0MG0210 3080 3080 Processed 21/09/2023 331691493 Jetram (000000)
SubTotal 29867 29867
56 SENDHAWA MP-42-007-057-001/138-A
(KUMTHANA) 		1742007057NRG24110920230243359 12/09/2023 Nirmal 1742007057WL030334 Nirmal 00697 BKID0MG0212 663 663 Processed 21/09/2023 331691493 Nirmal (000000)
57 SENDHAWA MP-42-007-057-001/153
(KUMTHANA) 		1742007057NRG24110920230243365 12/09/2023 Bota 1742007057WL030335 Bota 00697 BKID0MG0212 221 221 Processed 21/09/2023 331691493 Bota (000000)
58 SENDHAWA MP-42-007-057-001/166-B
(KUMTHANA) 		1742007057NRG24110920230243387 12/09/2023 mansharam jagdish 1742007057WL030339 mansharam jagdish 00697 BKID0MG0212 663 663 Processed 21/09/2023 331691493 mansharamjagdish (000000)
59 SENDHAWA MP-42-007-057-001/223-A
(KUMTHANA) 		1742007057NRG24110920230243367 12/09/2023 DAYARAM BHANGDA 1742007057WL030335 DAYARAM BHANGDA 00697 BKID0MG0212 442 442 Processed 21/09/2023 331691493 DAYARAMBHANGDA (000000)
60 SENDHAWA MP-42-007-057-001/242-B
(KUMTHANA) 		1742007057NRG24110920230243368 12/09/2023 Amasya 1742007057WL030335 Amasya 00697 BKID0MG0212 884 884 Processed 21/09/2023 331691493 Amasya (000000)
61 SENDHAWA MP-42-007-057-001/242-B
(KUMTHANA) 		1742007057NRG24110920230243369 12/09/2023 Dahgabai 1742007057WL030335 Dahgabai 00697 BKID0MG0212 663 663 Processed 21/09/2023 331691493 Dahgabai (000000)
62 SENDHAWA MP-42-007-057-001/57
(KUMTHANA) 		1742007057NRG24110920230243363 12/09/2023 skaram 1742007057WL030334 skaram 00697 BKID0MG0212 221 221 Processed 21/09/2023 331691493 skaram (000000)
63 SENDHAWA MP-42-007-057-001/705
(KUMTHANA) 		1742007057NRG24110920230243372 12/09/2023 Nana 1742007057WL030335 Nana 00697 BKID0MG0212 221 221 Processed 21/09/2023 331691493 Nana (000000)
64 SENDHAWA MP-42-007-057-001/769
(KUMTHANA) 		1742007057NRG24110920230243385 12/09/2023 parmila 1742007057WL030337 parmila 00697 BKID0MG0212 663 663 Processed 21/09/2023 331691493 parmila (000000)
65 SENDHAWA MP-42-007-070-003/120-C
(PANJRIYA) 		1742007112NRG24120920230244953 12/09/2023 Reshma sanjay 1742007112WL030577 Reshma sanjay 00697 BKID0MG0212 1326 1326 Processed 21/09/2023 331691493 Reshmasanjay (000000)
66 SENDHAWA MP-42-007-070-003/120-C
(PANJRIYA) 		1742007112NRG24120920230244952 12/09/2023 Sanjay Rumsing 1742007112WL030577 Sanjay Rumsing 00697 BKID0MG0212 1326 1326 Processed 21/09/2023 331691493 SanjayRumsing (000000)
67 SENDHAWA MP-42-007-070-003/37
(PANJRIYA) 		1742007112NRG24120920230244961 12/09/2023 Rukhma chamar 1742007112WL030578 Rukhma chamar 00697 BKID0MG0212 1326 1326 Processed 21/09/2023 331691493 Rukhmachamar (000000)
68 SENDHAWA MP-42-007-070-003/41
(PANJRIYA) 		1742007112NRG24120920230244963 12/09/2023 Bayja kutval 1742007112WL030578 Bayja kutval 00697 BKID0MG0212 1326 1326 Processed 21/09/2023 331691493 Bayjakutval (000000)
69 SENDHAWA MP-42-007-070-003/56-B
(PANJRIYA) 		1742007112NRG24120920230244969 12/09/2023 Kerma mukesh 1742007112WL030579 Kerma mukesh 00697 BKID0MG0212 1326 1326 Processed 21/09/2023 331691493 Kermamukesh (000000)
70 SENDHAWA MP-42-007-070-003/56-B
(PANJRIYA) 		1742007112NRG24120920230244968 12/09/2023 Mukesh jemal 1742007112WL030579 Mukesh jemal 00697 BKID0MG0212 1326 1326 Processed 21/09/2023 331691493 Mukeshjemal (000000)
71 SENDHAWA MP-42-007-070-003/87-B
(PANJRIYA) 		1742007112NRG24120920230244964 12/09/2023 Mukesh gamriya 1742007112WL030578 Mukesh gamriya 00697 BKID0MG0212 1326 1326 Processed 21/09/2023 331691493 Mukeshgamriya (000000)
72 SENDHAWA MP-42-007-070-003/89
(PANJRIYA) 		1742007112NRG24120920230244965 12/09/2023 kailash jamsing 1742007112WL030578 kailash jamsing 00697 BKID0MG0212 1326 1326 Processed 21/09/2023 331691493 kailashjamsing (000000)
73 SENDHAWA MP-42-007-072-002/208
(PIPLYADEB) 		1742007072NRG24120920230245053 12/09/2023 rayja jagan 1742007072WL030602 rayja jagan 00697 BKID0MG0212 2211 2211 Processed 21/09/2023 331691493 rayjajagan (000000)
74 SENDHAWA MP-42-007-076-001/206-A
(RAMKOLA) 		1742007076NRG24120920230245000 12/09/2023 Divan 1742007076WL030591 Divan 00697 BKID0MG0212 120 120 Processed 21/09/2023 331691493 Divan (000000)
75 SENDHAWA MP-42-007-076-001/425
(RAMKOLA) 		1742007076NRG24120920230245004 12/09/2023 Mukesh 1742007076WL030591 Mukesh 00697 BKID0MG0212 120 120 Processed 21/09/2023 331691493 Mukesh (000000)
SubTotal 17700 17700
76 SENDHAWA MP-42-007-019-003/334-D
(CHIRMIRIYA) 		1742007096NRG24120920230244974 12/09/2023 lilabai shantaram 1742007096WL030581 lilabai shantaram 00697 BKID0MG0213 1326 1326 Processed 21/09/2023 331691493 lilabaishantaram (000000)
77 SENDHAWA MP-42-007-019-003/904-C
(CHIRMIRIYA) 		1742007096NRG24120920230244976 12/09/2023 Seriya 1742007096WL030583 Seriya 00697 BKID0MG0213 1326 1326 Processed 21/09/2023 331691493 Seriya (000000)
78 SENDHAWA MP-42-007-019-003/904-D
(CHIRMIRIYA) 		1742007096NRG24120920230244975 12/09/2023 Mansaram 1742007096WL030582 Mansaram 00697 BKID0MG0213 1326 1326 Processed 21/09/2023 331691493 Mansaram (000000)
SubTotal 3978 3978
79 SENDHAWA MP-42-007-066-001/223
(MORDAD) 		1742007066NRG24090920230237860 12/09/2023 bhimsingh 1742007066WL029678 bhimsingh 00697 BKID0MG0240 1989 1989 Processed 21/09/2023 331691493 bhimsingh (000000)
SubTotal 1989 1989
80 SENDHAWA MP-42-007-014-001/624
(BORLI) 		1742007014NRG24120920230244759 12/09/2023 harsingh kharte 1742007014WL030545 harsingh kharte 00697 BKID0MG1311 1326 1326 Processed 21/09/2023 331691493 harsinghkharte (000000)
SubTotal 1326 1326
Total 100598 100598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_120923FTO_262543 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2652
2 SENDHAWA MP1742007_120923FTO_262543 Bank of India BKID0009902 SENDHWA 11271
3 SENDHAWA MP1742007_120923FTO_262543 Bank of India BKID0009914 BALWADI 8141
4 SENDHAWA MP1742007_120923FTO_262543 Bank of India BKID0009931 MEHATGAON 12848
5 SENDHAWA MP1742007_120923FTO_262543 Central Bank Of India CBIN0283521 SENDHWA 1484
6 SENDHAWA MP1742007_120923FTO_262543 IDBI Bank IBKL0000639 SENDHWA 60
7 SENDHAWA MP1742007_120923FTO_262543 IDBI Bank IBKL0001399 Nawalpura 1326
8 SENDHAWA MP1742007_120923FTO_262543 State Bank of India SBIN0010798 SENDHWA 4420
9 SENDHAWA MP1742007_120923FTO_262543 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 884
10 SENDHAWA MP1742007_120923FTO_262543 UCO Bank UCBA0002063 SENDHWA 1326
11 SENDHAWA MP1742007_120923FTO_262543 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1326
12 SENDHAWA MP1742007_120923FTO_262543 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 29867
13 SENDHAWA MP1742007_120923FTO_262543 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 17700
14 SENDHAWA MP1742007_120923FTO_262543 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 3978
15 SENDHAWA MP1742007_120923FTO_262543 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1989
16 SENDHAWA MP1742007_120923FTO_262543 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1326

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