Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_130723FTO_164678
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-42-007-047-001/111-A
(KAMODWADA) 		1742007105NRG24120720230132373 13/07/2023 Lali habda 1742007105WL014868 Lali habda 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 051221329 Lalihabda (000000)
2 SENDHAWA MP-42-007-047-001/388
(KAMODWADA) 		1742007105NRG24120720230132413 13/07/2023 saadriya 1742007105WL014868 saadriya 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 051221329 saadriya (000000)
3 SENDHAWA MP-42-007-047-001/388
(KAMODWADA) 		1742007105NRG24120720230132414 13/07/2023 saadriya 1742007105WL014868 saadriya 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 051221329 saadriya (000000)
4 SENDHAWA MP-42-007-047-001/388
(KAMODWADA) 		1742007105NRG24120720230132415 13/07/2023 saadriya 1742007105WL014868 saadriya 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 051221329 saadriya (000000)
5 SENDHAWA MP-42-007-047-001/388
(KAMODWADA) 		1742007105NRG24120720230132416 13/07/2023 saadriya 1742007105WL014868 saadriya 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 051221329 saadriya (000000)
6 SENDHAWA MP-42-007-047-001/390
(KAMODWADA) 		1742007105NRG24120720230132417 13/07/2023 habra 1742007105WL014868 habra 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 051221329 habra (000000)
7 SENDHAWA MP-42-007-047-001/390
(KAMODWADA) 		1742007105NRG24120720230132418 13/07/2023 habra 1742007105WL014868 habra 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 051221329 habra (000000)
8 SENDHAWA MP-42-007-047-001/390
(KAMODWADA) 		1742007105NRG24120720230132419 13/07/2023 habra 1742007105WL014868 habra 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 051221329 habra (000000)
9 SENDHAWA MP-42-007-047-001/390
(KAMODWADA) 		1742007105NRG24120720230132420 13/07/2023 habra 1742007105WL014868 habra 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 051221329 habra (000000)
10 SENDHAWA MP-42-007-071-001/94-B
(PENDHARNYA) 		1742007071NRG24120720230132169 13/07/2023 Rajaram Aalsing 1742007071WL014842 Rajaram Aalsing 00045 BARB0SENDHW 70 70 Processed 19/07/2023 051221329 RajaramAalsing (000000)
11 SENDHAWA MP-42-007-081-001/304
(SOLWAN) 		1742007081NRG24120720230132674 13/07/2023 munna 1742007081WL014898 munna 00045 BARB0SENDHW 1540 1540 Processed 19/07/2023 051221329 munna (000000)
SubTotal 15533 15533
12 SENDHAWA MP-42-007-029-001/27
(DOKLYAPANI) 		1742007098NRG24120720230133029 13/07/2023 salik 1742007098WL014973 salik 00048 BKID0009914 240 240 Processed 19/07/2023 051221329 salik (000000)
13 SENDHAWA MP-42-007-063-001/124
(MATIYAMEL) 		1742007110NRG24130720230133286 13/07/2023 jata bai 1742007110WL014989 jata bai 00048 BKID0009914 1547 1547 Processed 19/07/2023 051221329 jatabai (000000)
14 SENDHAWA MP-42-007-071-001/67
(PENDHARNYA) 		1742007071NRG24120720230132174 13/07/2023 Priya Pratap 1742007071WL014843 Priya Pratap 00048 BKID0009914 70 70 Processed 19/07/2023 051221329 PriyaPratap (000000)
15 SENDHAWA MP-42-007-071-001/94
(PENDHARNYA) 		1742007071NRG24120720230132165 13/07/2023 Aalsingh Chamla 1742007071WL014842 Aalsingh Chamla 00048 BKID0009914 70 70 Processed 19/07/2023 051221329 AalsinghChamla (000000)
SubTotal 1927 1927
16 SENDHAWA MP-42-007-014-001/162
(BORLI) 		1742007014NRG24130720230133640 13/07/2023 SABRI 1742007014WL015026 SABRI 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 SABRI (000000)
17 SENDHAWA MP-42-007-014-001/230-A
(BORLI) 		1742007014NRG24130720230133619 13/07/2023 Devdas 1742007014WL015019 Devdas 00048 BKID0009931 221 221 Processed 19/07/2023 051221329 Devdas (000000)
18 SENDHAWA MP-42-007-014-001/563
(BORLI) 		1742007014NRG24130720230133647 13/07/2023 pooja 1742007014WL015027 pooja 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 pooja (000000)
19 SENDHAWA MP-42-007-024-001/183-A
(DHANORI) 		1742007024NRG24120720230132968 13/07/2023 Saru 1742007024WL014956 Saru 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 Saru (000000)
20 SENDHAWA MP-42-007-026-001/120
(DHAWADA(CHA)) 		1742007000NRG24120720230132784 13/07/2023 Batabai 1742007WL014926 Batabai 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 Batabai (000000)
21 SENDHAWA MP-42-007-026-001/2
(DHAWADA(CHA)) 		1742007000NRG24120720230132796 13/07/2023 Anil Barela 1742007WL014928 Anil Barela 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 AnilBarela (000000)
22 SENDHAWA MP-42-007-047-001/111-B
(KAMODWADA) 		1742007105NRG24120720230132379 13/07/2023 vechali 1742007105WL014868 vechali 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 vechali (000000)
23 SENDHAWA MP-42-007-047-001/111-B
(KAMODWADA) 		1742007105NRG24120720230132377 13/07/2023 vechali 1742007105WL014868 vechali 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 vechali (000000)
24 SENDHAWA MP-42-007-047-001/111-C
(KAMODWADA) 		1742007105NRG24120720230132383 13/07/2023 Bhurli 1742007105WL014868 Bhurli 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 Bhurli (000000)
25 SENDHAWA MP-42-007-047-001/111-C
(KAMODWADA) 		1742007105NRG24120720230132382 13/07/2023 Bhurli 1742007105WL014868 Bhurli 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 Bhurli (000000)
26 SENDHAWA MP-42-007-047-001/111-D
(KAMODWADA) 		1742007105NRG24120720230132387 13/07/2023 Rendli 1742007105WL014868 Rendli 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 Rendli (000000)
27 SENDHAWA MP-42-007-047-001/111-D
(KAMODWADA) 		1742007105NRG24120720230132386 13/07/2023 Rendli 1742007105WL014868 Rendli 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 Rendli (000000)
28 SENDHAWA MP-42-007-047-001/113-C
(KAMODWADA) 		1742007105NRG24120720230132389 13/07/2023 aambai 1742007105WL014868 aambai 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 aambai (000000)
29 SENDHAWA MP-42-007-047-001/20
(KAMODWADA) 		1742007105NRG24120720230132400 13/07/2023 Bheema 1742007105WL014868 Bheema 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 Bheema (000000)
30 SENDHAWA MP-42-007-047-001/20
(KAMODWADA) 		1742007105NRG24120720230132399 13/07/2023 Bheema 1742007105WL014868 Bheema 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 Bheema (000000)
31 SENDHAWA MP-42-007-047-001/20
(KAMODWADA) 		1742007105NRG24120720230132398 13/07/2023 Bheema 1742007105WL014868 Bheema 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 Bheema (000000)
32 SENDHAWA MP-42-007-047-001/20
(KAMODWADA) 		1742007105NRG24120720230132397 13/07/2023 Bhima Bhurla 1742007105WL014868 Bhima Bhurla 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 BhimaBhurla (000000)
33 SENDHAWA MP-42-007-047-001/387
(KAMODWADA) 		1742007105NRG24120720230132411 13/07/2023 RAMESH 1742007105WL014868 RAMESH 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 RAMESH (000000)
34 SENDHAWA MP-42-007-047-001/387
(KAMODWADA) 		1742007105NRG24120720230132412 13/07/2023 RAMESH 1742007105WL014868 RAMESH 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 RAMESH (000000)
35 SENDHAWA MP-42-007-047-001/387
(KAMODWADA) 		1742007105NRG24120720230132410 13/07/2023 RAMESH 1742007105WL014868 RAMESH 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 RAMESH (000000)
36 SENDHAWA MP-42-007-047-001/387
(KAMODWADA) 		1742007105NRG24120720230132409 13/07/2023 RAMESH 1742007105WL014868 RAMESH 00048 BKID0009931 1547 1547 Processed 19/07/2023 051221329 RAMESH (000000)
37 SENDHAWA MP-42-007-047-002/331-B
(KAMODWADA) 		1742007047NRG24120720230132195 13/07/2023 Gina 1742007047WL014853 Gina 00048 BKID0009931 1428 1428 Processed 19/07/2023 051221329 Gina (000000)
SubTotal 32589 32589
38 SENDHAWA MP-42-007-047-001/374
(KAMODWADA) 		1742007105NRG24120720230132408 13/07/2023 BAHADAR 1742007105WL014868 BAHADAR 00089 CBIN0283521 1547 1547 Processed 19/07/2023 051221329 BAHADAR (000000)
39 SENDHAWA MP-42-007-047-001/374
(KAMODWADA) 		1742007105NRG24120720230132407 13/07/2023 BAHADAR 1742007105WL014868 BAHADAR 00089 CBIN0283521 1547 1547 Processed 19/07/2023 051221329 BAHADAR (000000)
40 SENDHAWA MP-42-007-047-001/374
(KAMODWADA) 		1742007105NRG24120720230132406 13/07/2023 BAHADAR 1742007105WL014868 BAHADAR 00089 CBIN0283521 1547 1547 Processed 19/07/2023 051221329 BAHADAR (000000)
41 SENDHAWA MP-42-007-047-001/374
(KAMODWADA) 		1742007105NRG24120720230132405 13/07/2023 rendli 1742007105WL014868 rendli 00089 CBIN0283521 1547 1547 Processed 19/07/2023 051221329 rendli (000000)
42 SENDHAWA MP-42-007-047-001/374
(KAMODWADA) 		1742007105NRG24120720230132404 13/07/2023 rendli 1742007105WL014868 rendli 00089 CBIN0283521 1547 1547 Processed 19/07/2023 051221329 rendli (000000)
43 SENDHAWA MP-42-007-047-001/374
(KAMODWADA) 		1742007105NRG24120720230132403 13/07/2023 rendli 1742007105WL014868 rendli 00089 CBIN0283521 1547 1547 Processed 19/07/2023 051221329 rendli (000000)
44 SENDHAWA MP-42-007-047-001/374
(KAMODWADA) 		1742007105NRG24120720230132402 13/07/2023 rendli 1742007105WL014868 rendli 00089 CBIN0283521 1547 1547 Processed 19/07/2023 051221329 rendli (000000)
SubTotal 10829 10829
45 SENDHAWA MP-42-007-014-001/101
(BORLI) 		1742007000NRG24120720230132686 13/07/2023 Rupsingh Aaji 1742007WL014903 Rupsingh Aaji 00165 IBKL0000639 1547 1547 Processed 19/07/2023 051221329 RupsinghAaji (000000)
SubTotal 1547 1547
46 SENDHAWA MP-42-007-014-001/472
(BORLI) 		1742007014NRG24130720230133627 13/07/2023 Bakshiya kirta 1742007014WL015022 Bakshiya kirta 00165 IBKL0001399 1547 1547 Processed 19/07/2023 051221329 Bakshiyakirta (000000)
47 SENDHAWA MP-42-007-014-001/611
(BORLI) 		1742007014NRG24130720230133629 13/07/2023 Santosh 1742007014WL015022 Santosh 00165 IBKL0001399 1547 1547 Processed 19/07/2023 051221329 Santosh (000000)
SubTotal 3094 3094
48 SENDHAWA MP-42-007-015-001/1093
(CHACHRIYAPATI) 		1742007015NRG24120720230131939 13/07/2023 bhaya 1742007015WL014810 bhaya 00415 SBIN0010798 1428 1428 Processed 19/07/2023 051221329 bhaya (000000)
49 SENDHAWA MP-42-007-024-001/450
(DHANORI) 		1742007024NRG24120720230132973 13/07/2023 Sukhalal 1742007024WL014956 Sukhalal 00415 SBIN0010798 1547 1547 Processed 19/07/2023 051221329 Sukhalal (000000)
50 SENDHAWA MP-42-007-047-001/120-B
(KAMODWADA) 		1742007105NRG24120720230132394 13/07/2023 rama 1742007105WL014868 rama 00415 SBIN0010798 1547 1547 Processed 19/07/2023 051221329 rama (000000)
51 SENDHAWA MP-42-007-047-001/120-B
(KAMODWADA) 		1742007105NRG24120720230132393 13/07/2023 rama 1742007105WL014868 rama 00415 SBIN0010798 1547 1547 Processed 19/07/2023 051221329 rama (000000)
52 SENDHAWA MP-42-007-047-001/120-B
(KAMODWADA) 		1742007105NRG24120720230132392 13/07/2023 rama 1742007105WL014868 rama 00415 SBIN0010798 1547 1547 Processed 19/07/2023 051221329 rama (000000)
53 SENDHAWA MP-42-007-047-001/120-B
(KAMODWADA) 		1742007105NRG24120720230132390 13/07/2023 rama 1742007105WL014868 rama 00415 SBIN0010798 1547 1547 Processed 19/07/2023 051221329 rama (000000)
SubTotal 9163 9163
54 SENDHAWA MP-42-007-045-001/65
(KAMOD (DHA)) 		1742007000NRG24120720230132220 13/07/2023 jagan 1742007WL014854 jagan 00415 SBIN0017115 442 442 Rejected 19/07/2023 051221329 No Such Account
55 SENDHAWA MP-42-007-071-001/27
(PENDHARNYA) 		1742007071NRG24120720230132158 13/07/2023 Karla Jama 1742007071WL014841 Karla Jama 00415 SBIN0017115 70 70 Processed 19/07/2023 051221329 KarlaJama (000000)
56 SENDHAWA MP-42-007-071-001/50
(PENDHARNYA) 		1742007071NRG24120720230132161 13/07/2023 Naja Jamsing 1742007071WL014842 Naja Jamsing 00415 SBIN0017115 70 70 Processed 19/07/2023 051221329 NajaJamsing (000000)
SubTotal 582 582
57 SENDHAWA MP-42-007-014-001/47
(BORLI) 		1742007014NRG24130720230133623 13/07/2023 VIKASH 1742007014WL015020 VIKASH 00415 SBIN0030032 1547 1547 Processed 19/07/2023 051221329 VIKASH (000000)
58 SENDHAWA MP-42-007-086-001/258
(VAKYA) 		1742007086NRG24120720230131883 13/07/2023 Gouribai Khumla 1742007086WL014792 Gouribai Khumla 00415 SBIN0030032 1326 1326 Processed 19/07/2023 051221329 GouribaiKhumla (000000)
SubTotal 2873 2873
59 SENDHAWA MP-42-007-081-001/204
(SOLWAN) 		1742007081NRG24120720230132671 13/07/2023 ramesh ganpat 1742007081WL014898 ramesh ganpat 00415 SBIN0030312 1540 1540 Processed 19/07/2023 051221329 rameshganpat (000000)
SubTotal 1540 1540
60 SENDHAWA MP-42-007-086-002/227-C
(VAKYA) 		1742007086NRG24130720230133306 13/07/2023 Ikram 1742007086WL014993 Ikram 00468 UBIN0558265 3094 3094 Processed 19/07/2023 051221329 Ikram (000000)
SubTotal 3094 3094
61 SENDHAWA MP-42-007-014-001/349-A
(BORLI) 		1742007000NRG24120720230132476 13/07/2023 ASHOK 1742007WL014873 ASHOK 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051221329 ASHOK (000000)
SubTotal 1547 1547
62 SENDHAWA MP-42-007-013-002/76-B
(BHAMPURA (VANGRAM)) 		1742007094NRG24120720230132956 13/07/2023 aatrsing 1742007094WL014954 aatrsing 00697 BKID0MG0210 200 200 Processed 19/07/2023 051221329 aatrsing (000000)
63 SENDHAWA MP-42-007-013-002/76-B
(BHAMPURA (VANGRAM)) 		1742007094NRG24120720230132957 13/07/2023 sapnabai 1742007094WL014954 sapnabai 00697 BKID0MG0210 200 200 Processed 19/07/2023 051221329 sapnabai (000000)
64 SENDHAWA MP-42-007-015-001/1069-A
(CHACHRIYAPATI) 		1742007015NRG24120720230131937 13/07/2023 pappi 1742007015WL014810 pappi 00697 BKID0MG0210 1428 1428 Processed 19/07/2023 051221329 pappi (000000)
65 SENDHAWA MP-42-007-015-001/1146
(CHACHRIYAPATI) 		1742007015NRG24120720230131932 13/07/2023 jamni 1742007015WL014809 jamni 00697 BKID0MG0210 1428 1428 Processed 19/07/2023 051221329 jamni (000000)
66 SENDHAWA MP-42-007-015-001/2099
(CHACHRIYAPATI) 		1742007015NRG24120720230131920 13/07/2023 jersing 1742007015WL014806 jersing 00697 BKID0MG0210 1428 1428 Processed 19/07/2023 051221329 jersing (000000)
67 SENDHAWA MP-42-007-015-001/323-B
(CHACHRIYAPATI) 		1742007015NRG24120720230131928 13/07/2023 SUNITA 1742007015WL014807 SUNITA 00697 BKID0MG0210 1428 1428 Processed 19/07/2023 051221329 SUNITA (000000)
68 SENDHAWA MP-42-007-015-001/605-A
(CHACHRIYAPATI) 		1742007015NRG24120720230131947 13/07/2023 sunil 1742007015WL014813 sunil 00697 BKID0MG0210 1428 1428 Processed 19/07/2023 051221329 sunil (000000)
69 SENDHAWA MP-42-007-015-001/605-C
(CHACHRIYAPATI) 		1742007000NRG24120720230132072 13/07/2023 parasram 1742007WL014829 parasram 00697 BKID0MG0210 1428 1428 Processed 19/07/2023 051221329 parasram (000000)
70 SENDHAWA MP-42-007-015-001/605-D
(CHACHRIYAPATI) 		1742007000NRG24120720230132074 13/07/2023 prakash 1742007WL014829 prakash 00697 BKID0MG0210 1428 1428 Processed 19/07/2023 051221329 prakash (000000)
71 SENDHAWA MP-42-007-015-001/64-B
(CHACHRIYAPATI) 		1742007015NRG24120720230131944 13/07/2023 RINKI 1742007015WL014811 RINKI 00697 BKID0MG0210 1428 1428 Processed 19/07/2023 051221329 RINKI (000000)
72 SENDHAWA MP-42-007-026-001/120
(DHAWADA(CHA)) 		1742007000NRG24120720230132782 13/07/2023 sukhlal 1742007WL014926 sukhlal 00697 BKID0MG0210 1547 1547 Processed 19/07/2023 051221329 sukhlal (000000)
73 SENDHAWA MP-42-007-026-001/158
(DHAWADA(CHA)) 		1742007000NRG24120720230132778 13/07/2023 tempa 1742007WL014925 tempa 00697 BKID0MG0210 1547 1547 Processed 19/07/2023 051221329 tempa (000000)
74 SENDHAWA MP-42-007-026-001/249
(DHAWADA(CHA)) 		1742007026NRG24120720230131645 13/07/2023 chensing 1742007026WL014758 chensing 00697 BKID0MG0210 1547 1547 Processed 19/07/2023 051221329 chensing (000000)
75 SENDHAWA MP-42-007-026-001/249
(DHAWADA(CHA)) 		1742007026NRG24120720230131644 13/07/2023 Sakharam 1742007026WL014758 Sakharam 00697 BKID0MG0210 1547 1547 Processed 19/07/2023 051221329 Sakharam (000000)
76 SENDHAWA MP-42-007-043-001/23-B
(KADWAZIRA (F)) 		1742007103NRG24130720230133351 13/07/2023 balaytibai vahriya 1742007103WL015009 balaytibai vahriya 00697 BKID0MG0210 350 350 Processed 19/07/2023 051221329 balaytibaivahriya (000000)
77 SENDHAWA MP-42-007-043-001/23-B
(KADWAZIRA (F)) 		1742007103NRG24130720230133352 13/07/2023 Pemsiya vahriya 1742007103WL015009 Pemsiya vahriya 00697 BKID0MG0210 350 350 Processed 19/07/2023 051221329 Pemsiyavahriya (000000)
78 SENDHAWA MP-42-007-046-001/494-A
(KAMOD (CHA)) 		1742007046NRG24120720230132728 13/07/2023 ramesar 1742007046WL014917 ramesar 00697 BKID0MG0210 1326 1326 Processed 19/07/2023 051221329 ramesar (000000)
79 SENDHAWA MP-42-007-046-001/619
(KAMOD (CHA)) 		1742007046NRG24120720230132732 13/07/2023 Chimlya 1742007046WL014918 Chimlya 00697 BKID0MG0210 1768 1768 Processed 19/07/2023 051221329 Chimlya (000000)
80 SENDHAWA MP-42-007-048-001/47
(KELPANI (VANGRAM)) 		1742007048NRG24120720230132727 13/07/2023 Dudibai Rewsing 1742007048WL014916 Dudibai Rewsing 00697 BKID0MG0210 250 250 Processed 19/07/2023 051221329 DudibaiRewsing (000000)
81 SENDHAWA MP-42-007-053-001/881
(KHURMABAD) 		1742007053NRG24130720230133698 13/07/2023 Dadiram Kalamsing 1742007053WL015033 Dadiram Kalamsing 00697 BKID0MG0210 250 250 Processed 19/07/2023 051221329 DadiramKalamsing (000000)
SubTotal 22306 22306
82 SENDHAWA MP-42-007-015-001/605-C
(CHACHRIYAPATI) 		1742007000NRG24120720230132073 13/07/2023 sonu 1742007WL014829 sonu 00697 BKID0MG0212 1428 1428 Processed 19/07/2023 051221329 sonu (000000)
83 SENDHAWA MP-42-007-047-002/130-A
(KAMODWADA) 		1742007047NRG24120720230132190 13/07/2023 HAGARIYA 1742007047WL014848 HAGARIYA 00697 BKID0MG0212 1351 1351 Processed 19/07/2023 051221329 HAGARIYA (000000)
84 SENDHAWA MP-42-007-047-002/524
(KAMODWADA) 		1742007047NRG24120720230132191 13/07/2023 THAAVALI CHANDRIYA 1742007047WL014849 THAAVALI CHANDRIYA 00697 BKID0MG0212 399 399 Processed 19/07/2023 051221329 THAAVALICHANDRIYA (000000)
85 SENDHAWA MP-42-007-072-002/108
(PIPLYADEB) 		1742007072NRG24120720230131751 13/07/2023 prem sing 1742007072WL014772 prem sing 00697 BKID0MG0212 1400 1400 Processed 19/07/2023 051221329 premsing (000000)
86 SENDHAWA MP-42-007-086-002/329
(VAKYA) 		1742007086NRG24120720230132137 13/07/2023 Anil 1742007086WL014839 Anil 00697 BKID0MG0212 1768 1768 Processed 19/07/2023 051221329 Anil (000000)
87 SENDHAWA MP-42-007-086-002/329
(VAKYA) 		1742007086NRG24120720230132138 13/07/2023 Gulabsing 1742007086WL014839 Gulabsing 00697 BKID0MG0212 1768 1768 Processed 19/07/2023 051221329 Gulabsing (000000)
88 SENDHAWA MP-42-007-086-002/335
(VAKYA) 		1742007086NRG24120720230132139 13/07/2023 Akesh 1742007086WL014839 Akesh 00697 BKID0MG0212 1768 1768 Processed 19/07/2023 051221329 Akesh (000000)
SubTotal 9882 9882
89 SENDHAWA MP-42-007-045-001/32
(KAMOD (DHA)) 		1742007000NRG24120720230132200 13/07/2023 Sukeeram 1742007WL014854 Sukeeram 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 Sukeeram (000000)
90 SENDHAWA MP-42-007-045-001/37-A
(KAMOD (DHA)) 		1742007000NRG24120720230132205 13/07/2023 kumarsing 1742007WL014854 kumarsing 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 kumarsing (000000)
91 SENDHAWA MP-42-007-045-001/445-B
(KAMOD (DHA)) 		1742007000NRG24120720230132210 13/07/2023 Rehandi 1742007WL014854 Rehandi 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 Rehandi (000000)
92 SENDHAWA MP-42-007-045-001/65
(KAMOD (DHA)) 		1742007000NRG24120720230132218 13/07/2023 hajariya siga 1742007WL014854 hajariya siga 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 hajariyasiga (000000)
93 SENDHAWA MP-42-007-045-001/7
(KAMOD (DHA)) 		1742007000NRG24120720230132222 13/07/2023 ghichli 1742007WL014854 ghichli 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 ghichli (000000)
94 SENDHAWA MP-42-007-045-001/84
(KAMOD (DHA)) 		1742007000NRG24120720230132223 13/07/2023 gila keshriya 1742007WL014854 gila keshriya 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 gilakeshriya (000000)
95 SENDHAWA MP-42-007-045-001/88
(KAMOD (DHA)) 		1742007000NRG24120720230132225 13/07/2023 chagan 1742007WL014854 chagan 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 chagan (000000)
96 SENDHAWA MP-42-007-045-001/89
(KAMOD (DHA)) 		1742007000NRG24120720230132227 13/07/2023 Anita 1742007WL014854 Anita 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 Anita (000000)
97 SENDHAWA MP-42-007-045-002/115-D
(KAMOD (DHA)) 		1742007000NRG24120720230132231 13/07/2023 Nirmala 1742007WL014854 Nirmala 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 Nirmala (000000)
98 SENDHAWA MP-42-007-045-002/22
(KAMOD (DHA)) 		1742007000NRG24120720230132233 13/07/2023 tarachand Akala 1742007WL014854 tarachand Akala 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 tarachandAkala (000000)
99 SENDHAWA MP-42-007-045-002/24-A
(KAMOD (DHA)) 		1742007000NRG24120720230132236 13/07/2023 sita 1742007WL014854 sita 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 sita (000000)
100 SENDHAWA MP-42-007-045-002/3
(KAMOD (DHA)) 		1742007000NRG24120720230132238 13/07/2023 bilorsing 1742007WL014854 bilorsing 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 bilorsing (000000)
101 SENDHAWA MP-42-007-045-002/49
(KAMOD (DHA)) 		1742007000NRG24120720230132248 13/07/2023 darji 1742007WL014854 darji 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 darji (000000)
102 SENDHAWA MP-42-007-045-002/49-A
(KAMOD (DHA)) 		1742007000NRG24120720230132251 13/07/2023 Rupali 1742007WL014854 Rupali 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 Rupali (000000)
103 SENDHAWA MP-42-007-045-002/65
(KAMOD (DHA)) 		1742007000NRG24120720230132258 13/07/2023 jagdish 1742007WL014854 jagdish 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 jagdish (000000)
104 SENDHAWA MP-42-007-045-002/67
(KAMOD (DHA)) 		1742007000NRG24120720230132262 13/07/2023 kamalsing 1742007WL014854 kamalsing 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 kamalsing (000000)
105 SENDHAWA MP-42-007-063-001/146
(MATIYAMEL) 		1742007110NRG24130720230133385 13/07/2023 Kasturi 1742007110WL015012 Kasturi 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 Kasturi (000000)
106 SENDHAWA MP-42-007-063-001/201-A
(MATIYAMEL) 		1742007110NRG24130720230133386 13/07/2023 nanibai 1742007110WL015012 nanibai 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 nanibai (000000)
107 SENDHAWA MP-42-007-063-001/403
(MATIYAMEL) 		1742007110NRG24130720230133389 13/07/2023 rmesh 1742007110WL015012 rmesh 00697 BKID0MG0213 442 442 Processed 19/07/2023 051221329 rmesh (000000)
SubTotal 8398 8398
108 SENDHAWA MP-42-007-047-001/113-C
(KAMODWADA) 		1742007105NRG24120720230132388 13/07/2023 Kirtan Tikhya 1742007105WL014868 Kirtan Tikhya 00697 BKID0MG8060 1547 1547 Processed 19/07/2023 051221329 KirtanTikhya (000000)
SubTotal 1547 1547
109 SENDHAWA MP-42-007-013-002/129-A
(BHAMPURA (VANGRAM)) 		1742007094NRG24120720230132943 13/07/2023 bhima 1742007094WL014954 bhima 00697 BKID0NAMRGB 200 200 Processed 19/07/2023 051221329 bhima (000000)
110 SENDHAWA MP-42-007-026-001/165
(DHAWADA(CHA)) 		1742007000NRG24120720230132799 13/07/2023 parsram 1742007WL014930 parsram 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051221329 parsram (000000)
SubTotal 1747 1747
111 SENDHAWA MP-42-007-086-002/209-C
(VAKYA) 		1742007086NRG24130720230133307 13/07/2023 Chandriya Jayram 1742007086WL014994 Chandriya Jayram 00703 AIRP0000001 3094 3094 Processed 19/07/2023 051221329 ChandriyaJayram (000000)
SubTotal 3094 3094
Total 131292 131292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_130723FTO_164678 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 15533
2 SENDHAWA MP1742007_130723FTO_164678 Bank of India BKID0009914 BALWADI 1927
3 SENDHAWA MP1742007_130723FTO_164678 Bank of India BKID0009931 MEHATGAON 32589
4 SENDHAWA MP1742007_130723FTO_164678 Central Bank Of India CBIN0283521 SENDHWA 10829
5 SENDHAWA MP1742007_130723FTO_164678 IDBI Bank IBKL0000639 SENDHWA 1547
6 SENDHAWA MP1742007_130723FTO_164678 IDBI Bank IBKL0001399 Nawalpura 3094
7 SENDHAWA MP1742007_130723FTO_164678 State Bank of India SBIN0010798 SENDHWA 9163
8 SENDHAWA MP1742007_130723FTO_164678 State Bank of India SBIN0017115 WARLA 582
9 SENDHAWA MP1742007_130723FTO_164678 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 2873
10 SENDHAWA MP1742007_130723FTO_164678 State Bank of India SBIN0030312 MALWAN 1540
11 SENDHAWA MP1742007_130723FTO_164678 Union Bank of India UBIN0558265 SENDHWA 3094
12 SENDHAWA MP1742007_130723FTO_164678 India Post Payments Bank IPOS0000001 Sehore 1547
13 SENDHAWA MP1742007_130723FTO_164678 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 22306
14 SENDHAWA MP1742007_130723FTO_164678 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 9882
15 SENDHAWA MP1742007_130723FTO_164678 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 8398
16 SENDHAWA MP1742007_130723FTO_164678 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 1547
17 SENDHAWA MP1742007_130723FTO_164678 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 1747
18 SENDHAWA MP1742007_130723FTO_164678 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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