Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_080523APB_FTO_32395
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-42-007-061-003/117-A
(MADGAON) 		1742007109NRG24070520230015107 08/05/2023 Suwalal 1742007109WL001729 Suwalal 00045 BARB0SENDHW 1547 1547 Processed 15/05/2023 687849101 Suwalal BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-061-003/117-A
(MADGAON) 		1742007109NRG24070520230015106 08/05/2023 Suwalal 1742007109WL001729 Suwalal 00045 BARB0SENDHW 1547 1547 Processed 15/05/2023 687849101 Suwalal BANK OF BARODA(606985)
SubTotal 3094 3094
3 SENDHAWA MP-42-007-061-003/117
(MADGAON) 		1742007109NRG24070520230015102 08/05/2023 Jarsingh Makana 1742007109WL001729 Jarsingh Makana 00048 BKID0009902 1547 1547 Rejected 15/05/2023 687849101 Account closed
4 SENDHAWA MP-42-007-061-003/5
(MADGAON) 		1742007109NRG24070520230014815 08/05/2023 ramchand dasrath 1742007109WL001619 ramchand dasrath 00048 BKID0009902 50 50 Processed 15/05/2023 687849101 ramchanddasrath BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-068-001/103
(NAWALPURA) 		1742007068NRG24070520230014887 08/05/2023 Jemla Dhudhriya 1742007068WL001642 Jemla Dhudhriya 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 JemlaDhudhriya BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-068-001/103
(NAWALPURA) 		1742007068NRG24070520230014888 08/05/2023 nanlibai jemala 1742007068WL001642 nanlibai jemala 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 nanlibaijemala BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-068-001/16
(NAWALPURA) 		1742007068NRG24070520230014967 08/05/2023 Remsingh Dhuta 1742007068WL001662 Remsingh Dhuta 00048 BKID0009902 663 663 Processed 15/05/2023 687849101 RemsinghDhuta BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-068-001/199
(NAWALPURA) 		1742007068NRG24070520230014979 08/05/2023 Chimtaram Tersingh 1742007068WL001668 Chimtaram Tersingh 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 ChimtaramTersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 SENDHAWA MP-42-007-068-001/199
(NAWALPURA) 		1742007068NRG24070520230014981 08/05/2023 PAYARI Tersingh 1742007068WL001668 PAYARI Tersingh 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 PAYARITersingh NARMADA JHABUA GRAMIN BANK(508515)
10 SENDHAWA MP-42-007-068-001/199
(NAWALPURA) 		1742007068NRG24070520230014980 08/05/2023 tulasi Chimtaram 1742007068WL001668 tulasi Chimtaram 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 tulasiChimtaram BANK OF INDIA(508505)
11 SENDHAWA MP-42-007-068-001/24
(NAWALPURA) 		1742007068NRG24070520230014882 08/05/2023 ekaram mistriya 1742007068WL001640 ekaram mistriya 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 ekarammistriya BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-068-001/24
(NAWALPURA) 		1742007068NRG24070520230014883 08/05/2023 fulbai vikram 1742007068WL001640 fulbai vikram 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 fulbaivikram BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-068-001/315
(NAWALPURA) 		1742007068NRG24070520230014950 08/05/2023 minka Luhariya 1742007068WL001652 minka Luhariya 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 minkaLuhariya IDBI BANK(607095)
14 SENDHAWA MP-42-007-068-001/363-A
(NAWALPURA) 		1742007068NRG24070520230014960 08/05/2023 Aesram bhurla 1742007068WL001658 Aesram bhurla 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 Aesrambhurla BANK OF INDIA(508505)
15 SENDHAWA MP-42-007-068-001/363-A
(NAWALPURA) 		1742007068NRG24070520230014961 08/05/2023 lilabai Aesram 1742007068WL001658 lilabai Aesram 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 lilabaiAesram BANK OF INDIA(508505)
16 SENDHAWA MP-42-007-068-001/55
(NAWALPURA) 		1742007068NRG24070520230014971 08/05/2023 Surgalibai 1742007068WL001664 Surgalibai 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 Surgalibai BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-068-001/55
(NAWALPURA) 		1742007068NRG24070520230014970 08/05/2023 Takliya Khumsingh 1742007068WL001664 Takliya Khumsingh 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 TakliyaKhumsingh BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-068-001/65
(NAWALPURA) 		1742007068NRG24070520230014889 08/05/2023 Dursingh Nanasingh 1742007068WL001643 Dursingh Nanasingh 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 DursinghNanasingh BANK OF INDIA(508505)
19 SENDHAWA MP-42-007-068-001/65
(NAWALPURA) 		1742007068NRG24070520230014890 08/05/2023 JHIGUBAI Ahire 1742007068WL001643 JHIGUBAI Ahire 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 JHIGUBAIAhire BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-068-001/80
(NAWALPURA) 		1742007068NRG24070520230014962 08/05/2023 Aatarsingh Dongarsingh 1742007068WL001659 Aatarsingh Dongarsingh 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 AatarsinghDongarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 SENDHAWA MP-42-007-068-001/81
(NAWALPURA) 		1742007068NRG24070520230014966 08/05/2023 Chhatarsingh Dongarsingh 1742007068WL001661 Chhatarsingh Dongarsingh 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 ChhatarsinghDongarsingh BANK OF INDIA(508505)
22 SENDHAWA MP-42-007-068-001/97
(NAWALPURA) 		1742007068NRG24070520230014972 08/05/2023 Bhawsingh 1742007068WL001665 Bhawsingh 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 Bhawsingh IDBI BANK(607095)
23 SENDHAWA MP-42-007-068-001/97
(NAWALPURA) 		1742007068NRG24070520230014973 08/05/2023 RAMBAI 1742007068WL001665 RAMBAI 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 RAMBAI BANK OF INDIA(508505)
24 SENDHAWA MP-42-007-068-001/99
(NAWALPURA) 		1742007068NRG24070520230014975 08/05/2023 Mayta Khajan 1742007068WL001666 Mayta Khajan 00048 BKID0009902 1547 1547 Processed 15/05/2023 687849101 MaytaKhajan IDBI BANK(607095)
SubTotal 31653 31653
25 SENDHAWA MP-42-007-061-003/133-A
(MADGAON) 		1742007109NRG24070520230014811 08/05/2023 Sangita 1742007109WL001619 Sangita 00089 CBIN0283521 1547 1547 Processed 15/05/2023 687849101 Sangita FINO PAYMENTS BANK LTD(608001)
26 SENDHAWA MP-42-007-061-003/135-A
(MADGAON) 		1742007109NRG24070520230014813 08/05/2023 Vinod Dudve 1742007109WL001619 Vinod Dudve 00089 CBIN0283521 1547 1547 Processed 15/05/2023 687849101 VinodDudve FINO PAYMENTS BANK LTD(608001)
27 SENDHAWA MP-42-007-061-003/135-D
(MADGAON) 		1742007109NRG24070520230014814 08/05/2023 Ravina Dudwe 1742007109WL001619 Ravina Dudwe 00089 CBIN0283521 1547 1547 Processed 16/05/2023 687849101 RavinaDudwe INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENDHAWA MP-42-007-061-003/20
(MADGAON) 		1742007109NRG24070520230015073 08/05/2023 MUNIBAIGyansingh 1742007109WL001721 MUNIBAIGyansingh 00089 CBIN0283521 1326 1326 Processed 15/05/2023 687849101 MUNIBAIGyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
29 SENDHAWA MP-42-007-068-001/199
(NAWALPURA) 		1742007068NRG24070520230014982 08/05/2023 Sayaram 1742007068WL001668 Sayaram 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Sayaram IDBI BANK(607095)
30 SENDHAWA MP-42-007-068-001/204
(NAWALPURA) 		1742007068NRG24070520230014954 08/05/2023 Dhyansing. Gorelal 1742007068WL001654 Dhyansing. Gorelal 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Dhyansing.Gorelal IDBI BANK(607095)
31 SENDHAWA MP-42-007-068-001/204
(NAWALPURA) 		1742007068NRG24070520230014953 08/05/2023 Gomatibai jadhav 1742007068WL001654 Gomatibai jadhav 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Gomatibaijadhav IDBI BANK(607095)
32 SENDHAWA MP-42-007-068-001/225
(NAWALPURA) 		1742007068NRG24070520230014976 08/05/2023 jatan dawar 1742007068WL001667 jatan dawar 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 jatandawar IDBI BANK(607095)
33 SENDHAWA MP-42-007-068-001/225
(NAWALPURA) 		1742007068NRG24070520230014978 08/05/2023 Mamata 1742007068WL001667 Mamata 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Mamata IDBI BANK(607095)
34 SENDHAWA MP-42-007-068-001/225
(NAWALPURA) 		1742007068NRG24070520230014977 08/05/2023 Sayaram 1742007068WL001667 Sayaram 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Sayaram IDBI BANK(607095)
35 SENDHAWA MP-42-007-068-001/24
(NAWALPURA) 		1742007068NRG24070520230014880 08/05/2023 Mistriya Kahariya 1742007068WL001640 Mistriya Kahariya 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 MistriyaKahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 SENDHAWA MP-42-007-068-001/24
(NAWALPURA) 		1742007068NRG24070520230014881 08/05/2023 ragaribai mistriya 1742007068WL001640 ragaribai mistriya 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 ragaribaimistriya BANK OF INDIA(508505)
37 SENDHAWA MP-42-007-068-001/306
(NAWALPURA) 		1742007068NRG24070520230014959 08/05/2023 Jhalubai Rumsingh 1742007068WL001657 Jhalubai Rumsingh 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 JhalubaiRumsingh BANK OF INDIA(508505)
38 SENDHAWA MP-42-007-068-001/306
(NAWALPURA) 		1742007068NRG24070520230014958 08/05/2023 Rumsingh Naharsingh 1742007068WL001657 Rumsingh Naharsingh 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 RumsinghNaharsingh CENTRAL BANK OF INDIA(607115)
39 SENDHAWA MP-42-007-068-001/336
(NAWALPURA) 		1742007068NRG24070520230014941 08/05/2023 Gulab Rinjya 1742007068WL001648 Gulab Rinjya 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 GulabRinjya IDBI BANK(607095)
40 SENDHAWA MP-42-007-068-001/336
(NAWALPURA) 		1742007068NRG24070520230014942 08/05/2023 Khayalibai dawar 1742007068WL001648 Khayalibai dawar 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Khayalibaidawar IDBI BANK(607095)
41 SENDHAWA MP-42-007-068-001/337
(NAWALPURA) 		1742007068NRG24070520230014940 08/05/2023 mirabai suwalal 1742007068WL001647 mirabai suwalal 00165 IBKL0001399 884 884 Processed 15/05/2023 687849101 mirabaisuwalal IDBI BANK(607095)
42 SENDHAWA MP-42-007-068-001/337
(NAWALPURA) 		1742007068NRG24070520230014939 08/05/2023 Suvala Ramsingh 1742007068WL001647 Suvala Ramsingh 00165 IBKL0001399 884 884 Processed 15/05/2023 687849101 SuvalaRamsingh IDBI BANK(607095)
43 SENDHAWA MP-42-007-068-001/346
(NAWALPURA) 		1742007068NRG24070520230014893 08/05/2023 Gopal Raysingh 1742007068WL001645 Gopal Raysingh 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 GopalRaysingh IDBI BANK(607095)
44 SENDHAWA MP-42-007-068-001/346
(NAWALPURA) 		1742007068NRG24070520230014895 08/05/2023 Govind Gopal 1742007068WL001645 Govind Gopal 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 GovindGopal IDBI BANK(607095)
45 SENDHAWA MP-42-007-068-001/346
(NAWALPURA) 		1742007068NRG24070520230014896 08/05/2023 Kalamata Gopal 1742007068WL001645 Kalamata Gopal 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 KalamataGopal IDBI BANK(607095)
46 SENDHAWA MP-42-007-068-001/346
(NAWALPURA) 		1742007068NRG24070520230014894 08/05/2023 Rumli Gopal 1742007068WL001645 Rumli Gopal 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 RumliGopal IDBI BANK(607095)
47 SENDHAWA MP-42-007-068-001/352
(NAWALPURA) 		1742007068NRG24070520230014946 08/05/2023 Atish DAWAR 1742007068WL001650 Atish DAWAR 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 AtishDAWAR IDBI BANK(607095)
48 SENDHAWA MP-42-007-068-001/352
(NAWALPURA) 		1742007068NRG24070520230014944 08/05/2023 JAMABAI MANGILAL 1742007068WL001650 JAMABAI MANGILAL 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 JAMABAIMANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 SENDHAWA MP-42-007-068-001/352
(NAWALPURA) 		1742007068NRG24070520230014947 08/05/2023 Magilal DAWAR 1742007068WL001650 Magilal DAWAR 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 MagilalDAWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 SENDHAWA MP-42-007-068-001/352
(NAWALPURA) 		1742007068NRG24070520230014945 08/05/2023 SARBAI DAWAR 1742007068WL001650 SARBAI DAWAR 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 SARBAIDAWAR IDBI BANK(607095)
51 SENDHAWA MP-42-007-068-001/356
(NAWALPURA) 		1742007068NRG24070520230014968 08/05/2023 Dheda 1742007068WL001663 Dheda 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Dheda IDBI BANK(607095)
52 SENDHAWA MP-42-007-068-001/375
(NAWALPURA) 		1742007068NRG24070520230014948 08/05/2023 Rajaram 1742007068WL001651 Rajaram 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Rajaram BANK OF INDIA(508505)
53 SENDHAWA MP-42-007-068-001/386
(NAWALPURA) 		1742007068NRG24070520230014891 08/05/2023 Kailash 1742007068WL001644 Kailash 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Kailash IDBI BANK(607095)
54 SENDHAWA MP-42-007-068-001/386
(NAWALPURA) 		1742007068NRG24070520230014892 08/05/2023 Resma Ahire 1742007068WL001644 Resma Ahire 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 ResmaAhire IDBI BANK(607095)
55 SENDHAWA MP-42-007-068-001/392
(NAWALPURA) 		1742007068NRG24070520230014956 08/05/2023 Khayalibai 1742007068WL001655 Khayalibai 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Khayalibai IDBI BANK(607095)
56 SENDHAWA MP-42-007-068-001/392
(NAWALPURA) 		1742007068NRG24070520230014955 08/05/2023 Parsaram 1742007068WL001655 Parsaram 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 Parsaram IDBI BANK(607095)
57 SENDHAWA MP-42-007-068-001/95
(NAWALPURA) 		1742007068NRG24070520230014951 08/05/2023 latha Dawar 1742007068WL001653 latha Dawar 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 lathaDawar IDBI BANK(607095)
58 SENDHAWA MP-42-007-068-001/95
(NAWALPURA) 		1742007068NRG24070520230014952 08/05/2023 sajana Dawar 1742007068WL001653 sajana Dawar 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 sajanaDawar IDBI BANK(607095)
59 SENDHAWA MP-42-007-068-001/99
(NAWALPURA) 		1742007068NRG24070520230014974 08/05/2023 Mayta Khajan 1742007068WL001666 Mayta Khajan 00165 IBKL0001399 1547 1547 Processed 15/05/2023 687849101 MaytaKhajan BANK OF INDIA(508505)
SubTotal 46631 46631
60 SENDHAWA MP-42-007-061-003/117
(MADGAON) 		1742007109NRG24070520230015103 08/05/2023 Rahbai 1742007109WL001729 Rahbai 00354 PUNB0067510 1547 1547 Processed 15/05/2023 687849101 Rahbai BANK OF INDIA(508505)
SubTotal 1547 1547
61 SENDHAWA MP-42-007-061-003/117-A
(MADGAON) 		1742007109NRG24070520230015105 08/05/2023 Dilip 1742007109WL001729 Dilip 00415 SBIN0010798 1547 1547 Processed 15/05/2023 687849101 Dilip STATE BANK OF INDIA(508548)
62 SENDHAWA MP-42-007-061-003/135
(MADGAON) 		1742007109NRG24070520230014812 08/05/2023 Bhangi Birmal 1742007109WL001619 Bhangi Birmal 00415 SBIN0010798 1547 1547 Processed 15/05/2023 687849101 BhangiBirmal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 SENDHAWA MP-42-007-061-003/20
(MADGAON) 		1742007109NRG24070520230015075 08/05/2023 Mamnta 1742007109WL001721 Mamnta 00415 SBIN0010798 1326 1326 Processed 15/05/2023 687849101 Mamnta STATE BANK OF INDIA(508548)
64 SENDHAWA MP-42-007-061-003/20
(MADGAON) 		1742007109NRG24070520230015072 08/05/2023 Rupachanad Gyansingh 1742007109WL001721 Rupachanad Gyansingh 00415 SBIN0010798 1326 1326 Processed 15/05/2023 687849101 RupachanadGyansingh STATE BANK OF INDIA(508548)
65 SENDHAWA MP-42-007-061-003/20
(MADGAON) 		1742007109NRG24070520230015074 08/05/2023 Vijay Rupchad 1742007109WL001721 Vijay Rupchad 00415 SBIN0010798 1326 1326 Processed 15/05/2023 687849101 VijayRupchad STATE BANK OF INDIA(508548)
SubTotal 7072 7072
66 SENDHAWA MP-42-007-061-003/117
(MADGAON) 		1742007109NRG24070520230015104 08/05/2023 Teena luharsingh 1742007109WL001729 Teena luharsingh 00415 SBIN0030032 1547 1547 Processed 15/05/2023 687849101 Teenaluharsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 SENDHAWA MP-42-007-061-003/117-C
(MADGAON) 		1742007109NRG24070520230015109 08/05/2023 tejasing 1742007109WL001729 tejasing 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687849101 tejasing BANK OF INDIA(508505)
68 SENDHAWA MP-42-007-061-003/117-D
(MADGAON) 		1742007109NRG24070520230015112 08/05/2023 Sunitabai 1742007109WL001729 Sunitabai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687849101 Sunitabai BANK OF INDIA(508505)
69 SENDHAWA MP-42-007-063-004/99-A
(MATIYAMEL) 		1742007110NRG24070520230015429 08/05/2023 Silbai 1742007110WL001768 Silbai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687849101 Silbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
70 SENDHAWA MP-42-007-086-002/328
(VAKYA) 		1742007086NRG24070520230014672 08/05/2023 Nanbai 1742007086WL001588 Nanbai 00697 BKID0MG0212 1547 1547 Processed 15/05/2023 687849101 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
71 SENDHAWA MP-42-007-086-002/328
(VAKYA) 		1742007086NRG24070520230014671 08/05/2023 Suresh 1742007086WL001588 Suresh 00697 BKID0MG0212 1547 1547 Processed 15/05/2023 687849101 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
72 SENDHAWA MP-42-007-063-004/99
(MATIYAMEL) 		1742007110NRG24070520230015428 08/05/2023 sahbai 1742007110WL001767 sahbai 00697 BKID0MG0213 1547 1547 Processed 15/05/2023 687849101 sahbai NARMADA JHABUA GRAMIN BANK(508515)
73 SENDHAWA MP-42-007-063-004/99
(MATIYAMEL) 		1742007110NRG24070520230015427 08/05/2023 Sindhubai 1742007110WL001767 Sindhubai 00697 BKID0MG0213 1547 1547 Processed 15/05/2023 687849101 Sindhubai NARMADA JHABUA GRAMIN BANK(508515)
74 SENDHAWA MP-42-007-063-004/99-B
(MATIYAMEL) 		1742007110NRG24070520230015432 08/05/2023 narmsingh 1742007110WL001769 narmsingh 00697 BKID0MG0213 1547 1547 Processed 15/05/2023 687849101 narmsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4641 4641
75 SENDHAWA MP-42-007-061-003/117-C
(MADGAON) 		1742007109NRG24070520230015110 08/05/2023 Sangita 1742007109WL001729 Sangita 00697 BKID0MG0240 1547 1547 Processed 16/05/2023 687849101 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
76 SENDHAWA MP-42-007-066-001/166
(MORDAD) 		1742007066NRG24080520230015468 08/05/2023 vikram 1742007066WL001771 vikram 00697 BKID0MG0240 1547 1547 Processed 15/05/2023 687849101 vikram BANK OF INDIA(508505)
SubTotal 3094 3094
77 SENDHAWA MP-42-007-086-002/158-C
(VAKYA) 		1742007086NRG24070520230014669 08/05/2023 Santosh 1742007086WL001588 Santosh 00697 BKID0MG8060 1547 1547 Processed 15/05/2023 687849101 Santosh NARMADA JHABUA GRAMIN BANK(508515)
78 SENDHAWA MP-42-007-086-002/158-D
(VAKYA) 		1742007086NRG24070520230014670 08/05/2023 Kalamsingh 1742007086WL001588 Kalamsingh 00697 BKID0MG8060 1547 1547 Processed 15/05/2023 687849101 Kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
79 SENDHAWA MP-42-007-068-001/375
(NAWALPURA) 		1742007068NRG24070520230014949 08/05/2023 Munni 1742007068WL001651 Munni 00697 BKID0MG9024 1547 1547 Processed 15/05/2023 687849101 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
80 SENDHAWA MP-42-007-061-003/117-B
(MADGAON) 		1742007109NRG24070520230015108 08/05/2023 Luharsingh 1742007109WL001729 Luharsingh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849101 Luharsingh STATE BANK OF INDIA(508548)
81 SENDHAWA MP-42-007-063-004/99
(MATIYAMEL) 		1742007110NRG24070520230015426 08/05/2023 Gyansing 1742007110WL001767 Gyansing 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687849101 Gyansing BANK OF INDIA(508505)
SubTotal 3094 3094
Total 120716 120716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_080523APB_FTO_32395 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
2 SENDHAWA MP1742007_080523APB_FTO_32395 Bank of India BKID0009902 SENDHWA 31653
3 SENDHAWA MP1742007_080523APB_FTO_32395 Central Bank Of India CBIN0283521 SENDHWA 5967
4 SENDHAWA MP1742007_080523APB_FTO_32395 IDBI Bank IBKL0001399 Nawalpura 46631
5 SENDHAWA MP1742007_080523APB_FTO_32395 Punjab National Bank PUNB0067510 Sendhwa 1547
6 SENDHAWA MP1742007_080523APB_FTO_32395 State Bank of India SBIN0010798 SENDHWA 7072
7 SENDHAWA MP1742007_080523APB_FTO_32395 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1547
8 SENDHAWA MP1742007_080523APB_FTO_32395 India Post Payments Bank IPOS0000001 Khargone 4641
9 SENDHAWA MP1742007_080523APB_FTO_32395 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 3094
10 SENDHAWA MP1742007_080523APB_FTO_32395 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 4641
11 SENDHAWA MP1742007_080523APB_FTO_32395 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3094
12 SENDHAWA MP1742007_080523APB_FTO_32395 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 3094
13 SENDHAWA MP1742007_080523APB_FTO_32395 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 1547
14 SENDHAWA MP1742007_080523APB_FTO_32395 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 1547
15 SENDHAWA MP1742007_080523APB_FTO_32395 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1547

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