Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_181223APB_FTO_396100
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-42-007-012-001/256
(BANIHAR) 		1742007012NRG24161220230374773 18/12/2023 Sahda Dalal 1742007012WL043341 Sahda Dalal 00045 BARB0SENDHW 1547 1547 Processed 11/03/2024 643952382 SahdaDalal BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-012-001/665-C
(BANIHAR) 		1742007012NRG24161220230374776 18/12/2023 IKRAM 1742007012WL043341 IKRAM 00045 BARB0SENDHW 1547 1547 Processed 11/03/2024 643952382 IKRAM BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-012-001/723
(BANIHAR) 		1742007012NRG24161220230374778 18/12/2023 Vechan Kirade 1742007012WL043341 Vechan Kirade 00045 BARB0SENDHW 1547 1547 Processed 11/03/2024 643952382 VechanKirade NARMADA JHABUA GRAMIN BANK(508515)
4 SENDHAWA MP-42-007-038-001/138-C
(JAMLI) 		1742007000NRG24171220230375884 18/12/2023 Mahariya 1742007WL043464 Mahariya 00045 BARB0SENDHW 442 442 Processed 11/03/2024 643952382 Mahariya BANK OF BARODA(606985)
5 SENDHAWA MP-42-007-062-001/455
(MALWAN) 		1742007062NRG24171220230375926 18/12/2023 bhurla 1742007062WL043474 bhurla 00045 BARB0SENDHW 3315 3315 Processed 11/03/2024 643952382 bhurla BANK OF BARODA(606985)
6 SENDHAWA MP-42-007-062-001/570-A
(MALWAN) 		1742007062NRG24171220230375918 18/12/2023 guman 1742007062WL043473 guman 00045 BARB0SENDHW 1000 1000 Processed 11/03/2024 643952382 guman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 SENDHAWA MP-42-007-062-001/804-D
(MALWAN) 		1742007062NRG24171220230375923 18/12/2023 subhash 1742007062WL043473 subhash 00045 BARB0SENDHW 2090 2090 Processed 11/03/2024 643952382 subhash BANK OF BARODA(606985)
SubTotal 11488 11488
8 SENDHAWA MP-42-007-014-001/147
(BORLI) 		1742007014NRG24171220230375430 18/12/2023 DASHRATH 1742007014WL043432 DASHRATH 00048 BKID0009902 1326 1326 Processed 11/03/2024 643952382 DASHRATH IDBI BANK(607095)
9 SENDHAWA MP-42-007-014-001/147
(BORLI) 		1742007014NRG24171220230375431 18/12/2023 TULSIRAM 1742007014WL043432 TULSIRAM 00048 BKID0009902 1326 1326 Processed 11/03/2024 643952382 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
10 SENDHAWA MP-42-007-038-001/270
(JAMLI) 		1742007000NRG24171220230375885 18/12/2023 mariya 1742007WL043464 mariya 00048 BKID0009902 442 442 Processed 11/03/2024 643952382 mariya BANK OF INDIA(508505)
SubTotal 3094 3094
11 SENDHAWA MP-42-007-008-001/807
(BAKHARLI) 		1742007000NRG24161220230374386 18/12/2023 Khumasing 1742007WL043296 Khumasing 00048 BKID0009914 2431 2431 Processed 11/03/2024 643952382 Khumasing INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENDHAWA MP-42-007-021-001/127-B
(DEVLI) 		1742007021NRG24171220230375471 18/12/2023 bhayla 1742007021WL043436 bhayla 00048 BKID0009914 700 700 Processed 11/03/2024 643952382 bhayla INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENDHAWA MP-42-007-021-001/127-B
(DEVLI) 		1742007021NRG24171220230375472 18/12/2023 sunita 1742007021WL043436 sunita 00048 BKID0009914 700 700 Processed 11/03/2024 643952382 sunita BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-022-001/160-B
(DHAMNYA) 		1742007022NRG24171220230375899 18/12/2023 manesh 1742007022WL043469 manesh 00048 BKID0009914 10 10 Processed 11/03/2024 643952382 manesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENDHAWA MP-42-007-022-001/160-B
(DHAMNYA) 		1742007022NRG24171220230375898 18/12/2023 manesh 1742007022WL043469 manesh 00048 BKID0009914 10 10 Processed 11/03/2024 643952382 manesh CENTRAL BANK OF INDIA(607115)
16 SENDHAWA MP-42-007-022-001/161
(DHAMNYA) 		1742007022NRG24171220230375900 18/12/2023 tara bai laxman 1742007022WL043469 tara bai laxman 00048 BKID0009914 10 10 Processed 11/03/2024 643952382 tarabailaxman NARMADA JHABUA GRAMIN BANK(508515)
17 SENDHAWA MP-42-007-022-001/234
(DHAMNYA) 		1742007022NRG24171220230375905 18/12/2023 rakesh 1742007022WL043470 rakesh 00048 BKID0009914 221 221 Processed 11/03/2024 643952382 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENDHAWA MP-42-007-022-001/278-C
(DHAMNYA) 		1742007022NRG24171220230375904 18/12/2023 Suresh 1742007022WL043469 Suresh 00048 BKID0009914 10 10 Processed 11/03/2024 643952382 Suresh BANK OF INDIA(508505)
19 SENDHAWA MP-42-007-027-001/26
(DHAWDA (DHA.)) 		1742007027NRG24171220230375417 18/12/2023 jordar kaliya 1742007027WL043427 jordar kaliya 00048 BKID0009914 1326 1326 Processed 11/03/2024 643952382 jordarkaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5418 5418
20 SENDHAWA MP-42-007-012-001/256
(BANIHAR) 		1742007012NRG24161220230374774 18/12/2023 KANTILAL 1742007012WL043341 KANTILAL 00048 BKID0009931 1326 1326 Processed 11/03/2024 643952382 KANTILAL BANK OF BARODA(606985)
21 SENDHAWA MP-42-007-012-001/714
(BANIHAR) 		1742007012NRG24171220230375280 18/12/2023 Kirma Bai 1742007012WL043399 Kirma Bai 00048 BKID0009931 1547 1547 Processed 11/03/2024 643952382 KirmaBai BANK OF INDIA(508505)
22 SENDHAWA MP-42-007-012-001/714
(BANIHAR) 		1742007012NRG24171220230375279 18/12/2023 Shantiram 1742007012WL043399 Shantiram 00048 BKID0009931 1547 1547 Processed 11/03/2024 643952382 Shantiram BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-012-001/744
(BANIHAR) 		1742007012NRG24171220230375290 18/12/2023 Savita Bai 1742007012WL043401 Savita Bai 00048 BKID0009931 120 120 Processed 11/03/2024 643952382 SavitaBai BANK OF INDIA(508505)
24 SENDHAWA MP-42-007-012-001/758
(BANIHAR) 		1742007012NRG24171220230375267 18/12/2023 Shital 1742007012WL043396 Shital 00048 BKID0009931 1547 1547 Processed 11/03/2024 643952382 Shital BANK OF INDIA(508505)
25 SENDHAWA MP-42-007-014-001/403
(BORLI) 		1742007014NRG24171220230375432 18/12/2023 GYANESHWAR 1742007014WL043432 GYANESHWAR 00048 BKID0009931 1326 1326 Processed 11/03/2024 643952382 GYANESHWAR IDBI BANK(607095)
26 SENDHAWA MP-42-007-038-001/167-C
(JAMLI) 		1742007000NRG24171220230375878 18/12/2023 GARLI BAI 1742007WL043463 GARLI BAI 00048 BKID0009931 442 442 Processed 11/03/2024 643952382 GARLIBAI BANK OF INDIA(508505)
27 SENDHAWA MP-42-007-064-001/207
(MEHATGAON) 		1742007064NRG24171220230375735 18/12/2023 mangla bai rajendra 1742007064WL043446 mangla bai rajendra 00048 BKID0009931 105 105 Processed 11/03/2024 643952382 manglabairajendra BANK OF INDIA(508505)
28 SENDHAWA MP-42-007-064-001/207
(MEHATGAON) 		1742007064NRG24171220230375734 18/12/2023 Rajendra Shankar 1742007064WL043446 Rajendra Shankar 00048 BKID0009931 105 105 Processed 11/03/2024 643952382 RajendraShankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 SENDHAWA MP-42-007-064-001/21
(MEHATGAON) 		1742007064NRG24171220230375737 18/12/2023 sarjabai satya 1742007064WL043446 sarjabai satya 00048 BKID0009931 105 105 Processed 11/03/2024 643952382 sarjabaisatya BANK OF INDIA(508505)
30 SENDHAWA MP-42-007-064-001/212
(MEHATGAON) 		1742007064NRG24171220230375738 18/12/2023 Lakhasman Shankar 1742007064WL043446 Lakhasman Shankar 00048 BKID0009931 1470 1470 Processed 11/03/2024 643952382 LakhasmanShankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 SENDHAWA MP-42-007-064-001/219-A
(MEHATGAON) 		1742007064NRG24171220230375739 18/12/2023 sarita saini 1742007064WL043446 sarita saini 00048 BKID0009931 1190 1190 Processed 11/03/2024 643952382 saritasaini BANK OF INDIA(508505)
32 SENDHAWA MP-42-007-064-001/22
(MEHATGAON) 		1742007064NRG24171220230375740 18/12/2023 suklibai kalu 1742007064WL043446 suklibai kalu 00048 BKID0009931 105 105 Processed 11/03/2024 643952382 suklibaikalu BANK OF INDIA(508505)
33 SENDHAWA MP-42-007-064-001/224
(MEHATGAON) 		1742007064NRG24171220230375741 18/12/2023 hiralal 1742007064WL043446 hiralal 00048 BKID0009931 105 105 Processed 11/03/2024 643952382 hiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 SENDHAWA MP-42-007-064-001/224
(MEHATGAON) 		1742007064NRG24171220230375742 18/12/2023 kamlabai hiralal 1742007064WL043446 kamlabai hiralal 00048 BKID0009931 105 105 Processed 11/03/2024 643952382 kamlabaihiralal BANK OF INDIA(508505)
35 SENDHAWA MP-42-007-064-001/50
(MEHATGAON) 		1742007064NRG24171220230375744 18/12/2023 balibai 1742007064WL043446 balibai 00048 BKID0009931 105 105 Processed 11/03/2024 643952382 balibai BANK OF INDIA(508505)
36 SENDHAWA MP-42-007-064-001/8-A
(MEHATGAON) 		1742007064NRG24171220230375745 18/12/2023 dalsingh bhima 1742007064WL043446 dalsingh bhima 00048 BKID0009931 105 105 Processed 11/03/2024 643952382 dalsinghbhima BANK OF INDIA(508505)
37 SENDHAWA MP-42-007-064-001/8-A
(MEHATGAON) 		1742007064NRG24171220230375746 18/12/2023 mira bai dalsingh 1742007064WL043446 mira bai dalsingh 00048 BKID0009931 105 105 Processed 11/03/2024 643952382 mirabaidalsingh BANK OF INDIA(508505)
38 SENDHAWA MP-42-007-064-001/83-D
(MEHATGAON) 		1742007064NRG24171220230375747 18/12/2023 badrilal 1742007064WL043446 badrilal 00048 BKID0009931 1547 1547 Processed 12/03/2024 643952382 badrilal UNION BANK OF INDIA(508500)
39 SENDHAWA MP-42-007-064-001/86
(MEHATGAON) 		1742007064NRG24171220230375748 18/12/2023 Bhangadi bai Aapsingh 1742007064WL043446 Bhangadi bai Aapsingh 00048 BKID0009931 105 105 Processed 11/03/2024 643952382 BhangadibaiAapsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13112 13112
40 SENDHAWA MP-42-007-022-001/160
(DHAMNYA) 		1742007022NRG24171220230375897 18/12/2023 Gatiram 1742007022WL043469 Gatiram 00089 CBIN0283521 10 10 Processed 11/03/2024 643952382 Gatiram NARMADA JHABUA GRAMIN BANK(508515)
41 SENDHAWA MP-42-007-022-001/160
(DHAMNYA) 		1742007022NRG24171220230375896 18/12/2023 restam 1742007022WL043469 restam 00089 CBIN0283521 10 10 Processed 11/03/2024 643952382 restam INDIA POST PAYMENTS BANK LIMITED(508528)
42 SENDHAWA MP-42-007-022-001/278-B
(DHAMNYA) 		1742007022NRG24171220230375903 18/12/2023 gulsingh 1742007022WL043469 gulsingh 00089 CBIN0283521 10 10 Processed 11/03/2024 643952382 gulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 30 30
43 SENDHAWA MP-42-007-014-001/607
(BORLI) 		1742007014NRG24171220230375433 18/12/2023 Ajay 1742007014WL043432 Ajay 00165 IBKL0001399 1326 1326 Processed 11/03/2024 643952382 Ajay BANK OF INDIA(508505)
SubTotal 1326 1326
44 SENDHAWA MP-42-007-062-001/570-A
(MALWAN) 		1742007062NRG24171220230375919 18/12/2023 Milabai 1742007062WL043473 Milabai 00354 PUNB0985200 1000 1000 Processed 11/03/2024 643952382 Milabai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
45 SENDHAWA MP-42-007-012-001/665-C
(BANIHAR) 		1742007012NRG24161220230374777 18/12/2023 SHANU 1742007012WL043341 SHANU 00415 SBIN0010798 1547 1547 Processed 11/03/2024 643952382 SHANU STATE BANK OF INDIA(508548)
46 SENDHAWA MP-42-007-012-001/744
(BANIHAR) 		1742007012NRG24171220230375289 18/12/2023 Suresh 1742007012WL043401 Suresh 00415 SBIN0010798 120 120 Processed 11/03/2024 643952382 Suresh BANK OF INDIA(508505)
47 SENDHAWA MP-42-007-038-001/6-D
(JAMLI) 		1742007000NRG24171220230375881 18/12/2023 Seru Barela 1742007WL043463 Seru Barela 00415 SBIN0010798 442 442 Processed 11/03/2024 643952382 SeruBarela STATE BANK OF INDIA(508548)
SubTotal 2109 2109
48 SENDHAWA MP-42-007-008-001/668
(BAKHARLI) 		1742007000NRG24161220230374383 18/12/2023 Nimba dasharath 1742007WL043296 Nimba dasharath 00415 SBIN0017115 2431 2431 Processed 11/03/2024 643952382 Nimbadasharath INDIA POST PAYMENTS BANK LIMITED(508528)
49 SENDHAWA MP-42-007-008-001/806
(BAKHARLI) 		1742007000NRG24161220230374385 18/12/2023 pinjari bai govinda 1742007WL043296 pinjari bai govinda 00415 SBIN0017115 221 221 Processed 11/03/2024 643952382 pinjaribaigovinda STATE BANK OF INDIA(508548)
50 SENDHAWA MP-42-007-008-001/807
(BAKHARLI) 		1742007000NRG24161220230374387 18/12/2023 Sewanti Bai 1742007WL043296 Sewanti Bai 00415 SBIN0017115 2652 2652 Processed 11/03/2024 643952382 SewantiBai STATE BANK OF INDIA(508548)
51 SENDHAWA MP-42-007-021-001/115-D
(DEVLI) 		1742007021NRG24171220230375470 18/12/2023 sbinabai 1742007021WL043436 sbinabai 00415 SBIN0017115 1547 1547 Processed 11/03/2024 643952382 sbinabai BANK OF INDIA(508505)
52 SENDHAWA MP-42-007-021-001/244
(DEVLI) 		1742007021NRG24171220230375474 18/12/2023 Arvind Brahamne 1742007021WL043436 Arvind Brahamne 00415 SBIN0017115 1547 1547 Processed 11/03/2024 643952382 ArvindBrahamne INDIA POST PAYMENTS BANK LIMITED(508528)
53 SENDHAWA MP-42-007-022-001/161-B
(DHAMNYA) 		1742007022NRG24171220230375901 18/12/2023 munita 1742007022WL043469 munita 00415 SBIN0017115 10 10 Processed 11/03/2024 643952382 munita FINCARE SMALL FINANCE BANK LTD(608304)
54 SENDHAWA MP-42-007-052-002/120
(KHOKARI) 		1742007107NRG24171220230375312 18/12/2023 Surengli 1742007107WL043403 Surengli 00415 SBIN0017115 350 350 Processed 11/03/2024 643952382 Surengli INDIA POST PAYMENTS BANK LIMITED(508528)
55 SENDHAWA MP-42-007-062-001/804-D
(MALWAN) 		1742007062NRG24171220230375924 18/12/2023 rekha 1742007062WL043473 rekha 00415 SBIN0017115 2090 2090 Processed 11/03/2024 643952382 rekha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10848 10848
56 SENDHAWA MP-42-007-062-001/127
(MALWAN) 		1742007062NRG24171220230375917 18/12/2023 RAJARAM JHNZADIYA 1742007062WL043473 RAJARAM JHNZADIYA 00415 SBIN0030312 2123 2123 Processed 11/03/2024 643952382 RAJARAMJHNZADIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 SENDHAWA MP-42-007-062-001/506
(MALWAN) 		1742007062NRG24171220230375927 18/12/2023 kailash rupasing 1742007062WL043474 kailash rupasing 00415 SBIN0030312 3315 3315 Processed 11/03/2024 643952382 kailashrupasing BANK OF BARODA(606985)
58 SENDHAWA MP-42-007-062-001/530
(MALWAN) 		1742007062NRG24171220230375928 18/12/2023 rupsingh 1742007062WL043474 rupsingh 00415 SBIN0030312 3300 3300 Processed 11/03/2024 643952382 rupsingh STATE BANK OF INDIA(508548)
59 SENDHAWA MP-42-007-062-001/558-C
(MALWAN) 		1742007062NRG24171220230375929 18/12/2023 nanuram pathan 1742007062WL043474 nanuram pathan 00415 SBIN0030312 2431 2431 Processed 11/03/2024 643952382 nanurampathan STATE BANK OF INDIA(508548)
60 SENDHAWA MP-42-007-062-001/652
(MALWAN) 		1742007062NRG24171220230375920 18/12/2023 Ramesh 1742007062WL043473 Ramesh 00415 SBIN0030312 1989 1989 Processed 11/03/2024 643952382 Ramesh STATE BANK OF INDIA(508548)
61 SENDHAWA MP-42-007-062-001/657
(MALWAN) 		1742007062NRG24171220230375921 18/12/2023 DINESH SUKHLAL 1742007062WL043473 DINESH SUKHLAL 00415 SBIN0030312 1989 1989 Processed 11/03/2024 643952382 DINESHSUKHLAL STATE BANK OF INDIA(508548)
62 SENDHAWA MP-42-007-062-001/804-C
(MALWAN) 		1742007062NRG24171220230375922 18/12/2023 sunil 1742007062WL043473 sunil 00415 SBIN0030312 2090 2090 Processed 11/03/2024 643952382 sunil STATE BANK OF INDIA(508548)
SubTotal 17237 17237
63 SENDHAWA MP-42-007-038-001/135
(JAMLI) 		1742007000NRG24171220230375883 18/12/2023 Bhayla Hardash 1742007WL043464 Bhayla Hardash 00468 UBIN0558265 442 442 Processed 12/03/2024 643952382 BhaylaHardash UNION BANK OF INDIA(508500)
64 SENDHAWA MP-42-007-038-001/273-A
(JAMLI) 		1742007000NRG24171220230375879 18/12/2023 Shyam Sonhne 1742007WL043463 Shyam Sonhne 00468 UBIN0558265 442 442 Processed 12/03/2024 643952382 ShyamSonhne UNION BANK OF INDIA(508500)
65 SENDHAWA MP-42-007-038-001/302
(JAMLI) 		1742007000NRG24171220230375887 18/12/2023 salu 1742007WL043464 salu 00468 UBIN0558265 442 442 Processed 11/03/2024 643952382 salu STATE BANK OF INDIA(508548)
66 SENDHAWA MP-42-007-038-001/90
(JAMLI) 		1742007000NRG24171220230375882 18/12/2023 Gatram Khajan 1742007WL043463 Gatram Khajan 00468 UBIN0558265 160 160 Processed 11/03/2024 643952382 GatramKhajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1486 1486
67 SENDHAWA MP-42-007-052-002/509
(KHOKARI) 		1742007107NRG24171220230375687 18/12/2023 Lakdi Bai Sastiya 1742007107WL043439 Lakdi Bai Sastiya 00688 FINO0001001 1547 1547 Processed 11/03/2024 643952382 LakdiBaiSastiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
68 SENDHAWA MP-42-007-021-001/244
(DEVLI) 		1742007021NRG24171220230375475 18/12/2023 Pavan Brahmne 1742007021WL043436 Pavan Brahmne 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952382 PavanBrahmne INDIA POST PAYMENTS BANK LIMITED(508528)
69 SENDHAWA MP-42-007-022-001/134-A
(DHAMNYA) 		1742007022NRG24171220230375895 18/12/2023 Deva 1742007022WL043468 Deva 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952382 Deva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
70 SENDHAWA MP-42-007-025-001/314-B
(DHAVLI) 		1742007025NRG24171220230375761 18/12/2023 ranjeet 1742007025WL043453 ranjeet 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 ranjeet BANK OF INDIA(508505)
71 SENDHAWA MP-42-007-025-001/330
(DHAVLI) 		1742007025NRG24171220230375762 18/12/2023 darmsingh 1742007025WL043453 darmsingh 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 darmsingh BANK OF INDIA(508505)
72 SENDHAWA MP-42-007-027-001/268
(DHAWDA (DHA.)) 		1742007027NRG24171220230375399 18/12/2023 VANUBAI 1742007027WL043424 VANUBAI 00697 BKID0MG0213 2652 2652 Processed 11/03/2024 643952382 VANUBAI NARMADA JHABUA GRAMIN BANK(508515)
73 SENDHAWA MP-42-007-027-001/375
(DHAWDA (DHA.)) 		1742007027NRG24171220230375411 18/12/2023 digalya 1742007027WL043426 digalya 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 643952382 digalya NARMADA JHABUA GRAMIN BANK(508515)
74 SENDHAWA MP-42-007-027-001/419
(DHAWDA (DHA.)) 		1742007027NRG24171220230375401 18/12/2023 Lasubai 1742007027WL043424 Lasubai 00697 BKID0MG0213 2652 2652 Processed 11/03/2024 643952382 Lasubai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 SENDHAWA MP-42-007-027-001/632
(DHAWDA (DHA.)) 		1742007027NRG24171220230375402 18/12/2023 Nana 1742007027WL043424 Nana 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 643952382 Nana STATE BANK OF INDIA(508548)
76 SENDHAWA MP-42-007-027-002/140
(DHAWDA (DHA.)) 		1742007027NRG24171220230375413 18/12/2023 Kekdiya Jalu 1742007027WL043426 Kekdiya Jalu 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 643952382 KekdiyaJalu INDIA POST PAYMENTS BANK LIMITED(508528)
77 SENDHAWA MP-42-007-027-002/287
(DHAWDA (DHA.)) 		1742007027NRG24171220230375415 18/12/2023 kalu 1742007027WL043426 kalu 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 643952382 kalu NARMADA JHABUA GRAMIN BANK(508515)
78 SENDHAWA MP-42-007-027-002/373
(DHAWDA (DHA.)) 		1742007027NRG24171220230375419 18/12/2023 tarsing 1742007027WL043427 tarsing 00697 BKID0MG0213 2652 2652 Processed 11/03/2024 643952382 tarsing BANK OF INDIA(508505)
79 SENDHAWA MP-42-007-027-002/404
(DHAWDA (DHA.)) 		1742007027NRG24171220230375416 18/12/2023 vechan jamsing 1742007027WL043426 vechan jamsing 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 643952382 vechanjamsing NARMADA JHABUA GRAMIN BANK(508515)
80 SENDHAWA MP-42-007-027-002/65-A
(DHAWDA (DHA.)) 		1742007027NRG24171220230375421 18/12/2023 Leda Havaldar 1742007027WL043428 Leda Havaldar 00697 BKID0MG0213 2652 2652 Processed 11/03/2024 643952382 LedaHavaldar BANK OF INDIA(508505)
81 SENDHAWA MP-42-007-052-002/113
(KHOKARI) 		1742007107NRG24171220230375693 18/12/2023 basntibai dharmsing 1742007107WL043441 basntibai dharmsing 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 basntibaidharmsing NARMADA JHABUA GRAMIN BANK(508515)
82 SENDHAWA MP-42-007-052-002/113
(KHOKARI) 		1742007107NRG24171220230375694 18/12/2023 Chamibai Rameshwar 1742007107WL043441 Chamibai Rameshwar 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 ChamibaiRameshwar NARMADA JHABUA GRAMIN BANK(508515)
83 SENDHAWA MP-42-007-052-002/113
(KHOKARI) 		1742007107NRG24171220230375692 18/12/2023 dharmsing kasya 1742007107WL043441 dharmsing kasya 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 dharmsingkasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 SENDHAWA MP-42-007-052-002/172
(KHOKARI) 		1742007107NRG24171220230375698 18/12/2023 balu 1742007107WL043442 balu 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 balu NARMADA JHABUA GRAMIN BANK(508515)
85 SENDHAWA MP-42-007-052-002/172
(KHOKARI) 		1742007107NRG24171220230375697 18/12/2023 panchala 1742007107WL043442 panchala 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 panchala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 SENDHAWA MP-42-007-052-002/172
(KHOKARI) 		1742007107NRG24171220230375699 18/12/2023 Priynka panchalal 1742007107WL043442 Priynka panchalal 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 Priynkapanchalal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SENDHAWA MP-42-007-052-002/211
(KHOKARI) 		1742007107NRG24171220230375700 18/12/2023 mangilal khajan 1742007107WL043443 mangilal khajan 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 mangilalkhajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 SENDHAWA MP-42-007-052-002/509
(KHOKARI) 		1742007107NRG24171220230375686 18/12/2023 Mahgya 1742007107WL043439 Mahgya 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 Mahgya BANK OF INDIA(508505)
89 SENDHAWA MP-42-007-052-002/81
(KHOKARI) 		1742007107NRG24171220230375695 18/12/2023 Remsing Tikha 1742007107WL043441 Remsing Tikha 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 643952382 RemsingTikha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
90 SENDHAWA MP-42-007-012-001/256
(BANIHAR) 		1742007012NRG24161220230374775 18/12/2023 SAMU 1742007012WL043341 SAMU 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643952382 SAMU NARMADA JHABUA GRAMIN BANK(508515)
91 SENDHAWA MP-42-007-022-001/256-A
(DHAMNYA) 		1742007022NRG24171220230375902 18/12/2023 bayalibai 1742007022WL043469 bayalibai 00697 BKID0NAMRGB 10 10 Processed 11/03/2024 643952382 bayalibai NARMADA JHABUA GRAMIN BANK(508515)
92 SENDHAWA MP-42-007-027-001/568
(DHAWDA (DHA.)) 		1742007027NRG24171220230375412 18/12/2023 jemla 1742007027WL043426 jemla 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643952382 jemla NARMADA JHABUA GRAMIN BANK(508515)
93 SENDHAWA MP-42-007-027-002/163
(DHAWDA (DHA.)) 		1742007027NRG24171220230375403 18/12/2023 rangari 1742007027WL043424 rangari 00697 BKID0NAMRGB 2652 2652 Processed 11/03/2024 643952382 rangari BANK OF INDIA(508505)
94 SENDHAWA MP-42-007-027-002/277
(DHAWDA (DHA.)) 		1742007027NRG24171220230375414 18/12/2023 gotu 1742007027WL043426 gotu 00697 BKID0NAMRGB 252 252 Processed 11/03/2024 643952382 gotu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 SENDHAWA MP-42-007-027-002/310
(DHAWDA (DHA.)) 		1742007027NRG24171220230375418 18/12/2023 rebla 1742007027WL043427 rebla 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643952382 rebla NARMADA JHABUA GRAMIN BANK(508515)
96 SENDHAWA MP-42-007-027-002/349
(DHAWDA (DHA.)) 		1742007027NRG24171220230375404 18/12/2023 sakaram 1742007027WL043424 sakaram 00697 BKID0NAMRGB 2431 2431 Processed 11/03/2024 643952382 sakaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
97 SENDHAWA MP-42-007-027-002/398
(DHAWDA (DHA.)) 		1742007027NRG24171220230375409 18/12/2023 hukar 1742007027WL043425 hukar 00697 BKID0NAMRGB 2652 2652 Processed 11/03/2024 643952382 hukar NARMADA JHABUA GRAMIN BANK(508515)
98 SENDHAWA MP-42-007-027-002/447
(DHAWDA (DHA.)) 		1742007027NRG24171220230375410 18/12/2023 NARSING SURMAL 1742007027WL043425 NARSING SURMAL 00697 BKID0NAMRGB 2652 2652 Processed 11/03/2024 643952382 NARSINGSURMAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 SENDHAWA MP-42-007-052-002/81
(KHOKARI) 		1742007107NRG24171220230375696 18/12/2023 Tunki bai Remsing 1742007107WL043441 Tunki bai Remsing 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 643952382 TunkibaiRemsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16174 16174
100 SENDHAWA MP-42-007-021-001/220-B
(DEVLI) 		1742007021NRG24171220230375473 18/12/2023 Parmila 1742007021WL043436 Parmila 00703 AIRP0000001 1547 1547 Processed 11/03/2024 643952382 Parmila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 123765 123765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_181223APB_FTO_396100 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11488
2 SENDHAWA MP1742007_181223APB_FTO_396100 Bank of India BKID0009902 SENDHWA 3094
3 SENDHAWA MP1742007_181223APB_FTO_396100 Bank of India BKID0009914 BALWADI 5418
4 SENDHAWA MP1742007_181223APB_FTO_396100 Bank of India BKID0009931 MEHATGAON 13112
5 SENDHAWA MP1742007_181223APB_FTO_396100 Central Bank Of India CBIN0283521 SENDHWA 30
6 SENDHAWA MP1742007_181223APB_FTO_396100 IDBI Bank IBKL0001399 Nawalpura 1326
7 SENDHAWA MP1742007_181223APB_FTO_396100 Punjab National Bank PUNB0985200 SENDHWA 1000
8 SENDHAWA MP1742007_181223APB_FTO_396100 State Bank of India SBIN0010798 SENDHWA 2109
9 SENDHAWA MP1742007_181223APB_FTO_396100 State Bank of India SBIN0017115 WARLA 10848
10 SENDHAWA MP1742007_181223APB_FTO_396100 State Bank of India SBIN0030312 MALWAN 17237
11 SENDHAWA MP1742007_181223APB_FTO_396100 Union Bank of India UBIN0558265 SENDHWA 1486
12 SENDHAWA MP1742007_181223APB_FTO_396100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 SENDHAWA MP1742007_181223APB_FTO_396100 India Post Payments Bank IPOS0000001 Khargone 3094
14 SENDHAWA MP1742007_181223APB_FTO_396100 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 34255
15 SENDHAWA MP1742007_181223APB_FTO_396100 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 14848
16 SENDHAWA MP1742007_181223APB_FTO_396100 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1326
17 SENDHAWA MP1742007_181223APB_FTO_396100 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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