Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_030124APB_FTO_418322
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-42-007-035-002/740
(HINDLI) 		1742007035NRG24020120240410554 03/01/2024 Deda 1742007035WL045931 Deda 00045 BARB0SENDHW 3060 3060 Processed 13/03/2024 684056470 Deda BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-062-001/804-D
(MALWAN) 		1742007062NRG24020120240410250 03/01/2024 subhash 1742007062WL045899 subhash 00045 BARB0SENDHW 442 442 Processed 13/03/2024 684056470 subhash BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-073-001/240
(PISNAWAL) 		1742007073NRG24020120240410579 03/01/2024 kana sekdya 1742007073WL045939 kana sekdya 00045 BARB0SENDHW 884 884 Processed 13/03/2024 684056470 kanasekdya BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-073-001/358-A
(PISNAWAL) 		1742007073NRG24020120240410580 03/01/2024 Miru Bai 1742007073WL045940 Miru Bai 00045 BARB0SENDHW 663 663 Processed 13/03/2024 684056470 MiruBai BANK OF BARODA(606985)
5 SENDHAWA MP-42-007-090-001/40
(ZOPALI) 		1742007000NRG24010120240409647 03/01/2024 Banu Bai 1742007WL045835 Banu Bai 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 684056470 BanuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6596 6596
6 SENDHAWA MP-42-007-035-002/239-A
(HINDLI) 		1742007035NRG24020120240410546 03/01/2024 dongariya 1742007035WL045929 dongariya 00048 BKID0009902 3060 3060 Processed 13/03/2024 684056470 dongariya UCO BANK(607066)
7 SENDHAWA MP-42-007-035-002/359-D
(HINDLI) 		1742007035NRG24020120240410556 03/01/2024 mukesh 1742007035WL045932 mukesh 00048 BKID0009902 3060 3060 Processed 13/03/2024 684056470 mukesh IDBI BANK(607095)
8 SENDHAWA MP-42-007-073-001/381
(PISNAWAL) 		1742007073NRG24020120240410578 03/01/2024 Ladki bai 1742007073WL045938 Ladki bai 00048 BKID0009902 1547 1547 Processed 13/03/2024 684056470 Ladkibai BANK OF INDIA(508505)
SubTotal 7667 7667
9 SENDHAWA MP-42-007-047-002/505
(KAMODWADA) 		1742007047NRG24020120240410795 03/01/2024 RAJENDRA BANSILAL MALVIYA 1742007047WL045973 RAJENDRA BANSILAL MALVIYA 00048 BKID0009903 965 965 Processed 13/03/2024 684056470 RAJENDRABANSILALMALVIYA BANK OF INDIA(508505)
SubTotal 965 965
10 SENDHAWA MP-42-007-033-002/100
(GHEGAON) 		1742007033NRG24020120240410401 03/01/2024 rakesh dursing 1742007033WL045906 rakesh dursing 00048 BKID0009914 3094 3094 Processed 13/03/2024 684056470 rakeshdursing CENTRAL BANK OF INDIA(607115)
11 SENDHAWA MP-42-007-063-003/414
(MATIYAMEL) 		1742007063NRG24020120240410667 03/01/2024 Suresh 1742007063WL045952 Suresh 00048 BKID0009914 442 442 Processed 13/03/2024 684056470 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
12 SENDHAWA MP-42-007-003-001/322
(AMJHIRI) 		1742007000NRG24020120240410341 03/01/2024 Elamsing gajariya 1742007WL045903 Elamsing gajariya 00048 BKID0009931 1326 1326 Processed 13/03/2024 684056470 Elamsinggajariya BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-003-001/322
(AMJHIRI) 		1742007000NRG24020120240410342 03/01/2024 Naniya bai Elamsing 1742007WL045903 Naniya bai Elamsing 00048 BKID0009931 1326 1326 Processed 13/03/2024 684056470 NaniyabaiElamsing BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-044-002/140
(KALAPAT) 		1742007104NRG24020120240410207 03/01/2024 siladar danasingh 1742007104WL045891 siladar danasingh 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 siladardanasingh BANK OF INDIA(508505)
15 SENDHAWA MP-42-007-044-002/152
(KALAPAT) 		1742007104NRG24020120240410208 03/01/2024 Gansiya Telsiya 1742007104WL045891 Gansiya Telsiya 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 GansiyaTelsiya BANK OF INDIA(508505)
16 SENDHAWA MP-42-007-044-002/162
(KALAPAT) 		1742007104NRG24020120240410209 03/01/2024 Narayan Dhansingh 1742007104WL045891 Narayan Dhansingh 00048 BKID0009931 1547 1547 Processed 13/03/2024 684056470 NarayanDhansingh BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-047-001/120
(KAMODWADA) 		1742007105NRG24020120240410344 03/01/2024 rumkhi bai 1742007105WL045904 rumkhi bai 00048 BKID0009931 70 70 Processed 13/03/2024 684056470 rumkhibai BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-063-003/270-A
(MATIYAMEL) 		1742007063NRG24020120240410665 03/01/2024 Gokhriya 1742007063WL045951 Gokhriya 00048 BKID0009931 1547 1547 Processed 13/03/2024 684056470 Gokhriya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENDHAWA MP-42-007-064-001/20
(MEHATGAON) 		1742007064NRG24020120240410221 03/01/2024 Tukriya Jamsingh 1742007064WL045893 Tukriya Jamsingh 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 TukriyaJamsingh BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-064-001/207
(MEHATGAON) 		1742007064NRG24020120240410227 03/01/2024 Rajendra Shankar 1742007064WL045894 Rajendra Shankar 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 RajendraShankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 SENDHAWA MP-42-007-064-001/209-C
(MEHATGAON) 		1742007064NRG24020120240410228 03/01/2024 Dipak Ramchanad 1742007064WL045894 Dipak Ramchanad 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 DipakRamchanad PUNJAB NATIONAL BANK(508568)
22 SENDHAWA MP-42-007-064-001/22
(MEHATGAON) 		1742007064NRG24020120240410229 03/01/2024 suklibai kalu 1742007064WL045894 suklibai kalu 00048 BKID0009931 120 120 Processed 13/03/2024 684056470 suklibaikalu BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-064-001/28
(MEHATGAON) 		1742007064NRG24020120240410230 03/01/2024 lakhamabai rajaram 1742007064WL045894 lakhamabai rajaram 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 lakhamabairajaram BANK OF INDIA(508505)
24 SENDHAWA MP-42-007-064-001/60
(MEHATGAON) 		1742007064NRG24020120240410231 03/01/2024 Bishan Dongarsingh 1742007064WL045894 Bishan Dongarsingh 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 BishanDongarsingh BANK OF BARODA(606985)
25 SENDHAWA MP-42-007-064-001/65-B
(MEHATGAON) 		1742007064NRG24020120240410232 03/01/2024 Kailash Gulaliya 1742007064WL045894 Kailash Gulaliya 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 KailashGulaliya BANK OF INDIA(508505)
26 SENDHAWA MP-42-007-064-001/83-D
(MEHATGAON) 		1742007064NRG24020120240410222 03/01/2024 badrilal 1742007064WL045893 badrilal 00048 BKID0009931 1400 1400 Processed 13/03/2024 684056470 badrilal UNION BANK OF INDIA(508500)
27 SENDHAWA MP-42-007-064-001/86
(MEHATGAON) 		1742007064NRG24020120240410223 03/01/2024 Bhangadi bai Aapsingh 1742007064WL045893 Bhangadi bai Aapsingh 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 BhangadibaiAapsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 SENDHAWA MP-42-007-064-001/87
(MEHATGAON) 		1742007064NRG24020120240410224 03/01/2024 Rupsingh Versingh 1742007064WL045893 Rupsingh Versingh 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 RupsinghVersingh BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-064-001/88
(MEHATGAON) 		1742007064NRG24020120240410233 03/01/2024 Nansingh Versingh 1742007064WL045894 Nansingh Versingh 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 NansinghVersingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SENDHAWA MP-42-007-064-001/88-A
(MEHATGAON) 		1742007064NRG24020120240410225 03/01/2024 mukesh nansing 1742007064WL045893 mukesh nansing 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 mukeshnansing INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENDHAWA MP-42-007-064-001/90-C
(MEHATGAON) 		1742007064NRG24020120240410226 03/01/2024 Raju Chhagan 1742007064WL045893 Raju Chhagan 00048 BKID0009931 140 140 Processed 13/03/2024 684056470 RajuChhagan BANK OF INDIA(508505)
32 SENDHAWA MP-42-007-070-003/36-B
(PANJRIYA) 		1742007112NRG24020120240410780 03/01/2024 Lilubai Gangaram 1742007112WL045970 Lilubai Gangaram 00048 BKID0009931 600 600 Processed 13/03/2024 684056470 LilubaiGangaram BANK OF INDIA(508505)
33 SENDHAWA MP-42-007-070-003/56
(PANJRIYA) 		1742007112NRG24020120240410783 03/01/2024 pramila 1742007112WL045970 pramila 00048 BKID0009931 600 600 Processed 13/03/2024 684056470 pramila BANK OF INDIA(508505)
34 SENDHAWA MP-42-007-076-002/100-A
(RAMKOLA) 		1742007113NRG24020120240410745 03/01/2024 KAMALI BAI 1742007113WL045959 KAMALI BAI 00048 BKID0009931 2364 2364 Processed 13/03/2024 684056470 KAMALIBAI BANK OF INDIA(508505)
35 SENDHAWA MP-42-007-076-002/100-A
(RAMKOLA) 		1742007113NRG24020120240410744 03/01/2024 PATIRAM DAWAR 1742007113WL045959 PATIRAM DAWAR 00048 BKID0009931 2364 2364 Processed 13/03/2024 684056470 PATIRAMDAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
36 SENDHAWA MP-42-007-076-002/21-D
(RAMKOLA) 		1742007113NRG24020120240410738 03/01/2024 BHOKA BAI BARTELA 1742007113WL045958 BHOKA BAI BARTELA 00048 BKID0009931 2160 2160 Processed 13/03/2024 684056470 BHOKABAIBARTELA BANK OF INDIA(508505)
37 SENDHAWA MP-42-007-076-002/29-A
(RAMKOLA) 		1742007113NRG24020120240410746 03/01/2024 RAMLAL JADHAW 1742007113WL045959 RAMLAL JADHAW 00048 BKID0009931 480 480 Processed 13/03/2024 684056470 RAMLALJADHAW AIRTEL PAYMENTS BANK LIMITED(990288)
38 SENDHAWA MP-42-007-076-002/67-D
(RAMKOLA) 		1742007113NRG24020120240410750 03/01/2024 tikhala 1742007113WL045960 tikhala 00048 BKID0009931 960 960 Processed 13/03/2024 684056470 tikhala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18684 18684
39 SENDHAWA MP-42-007-086-001/141-A
(VAKYA) 		1742007086NRG24020120240410596 03/01/2024 lalit 1742007086WL045943 lalit 00078 CNRB0001476 3094 3094 Processed 13/03/2024 684056470 lalit BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
40 SENDHAWA MP-42-007-035-002/327
(HINDLI) 		1742007035NRG24020120240410547 03/01/2024 gildar 1742007035WL045929 gildar 00089 CBIN0283521 3315 3315 Processed 13/03/2024 684056470 gildar CENTRAL BANK OF INDIA(607115)
41 SENDHAWA MP-42-007-035-002/349-A
(HINDLI) 		1742007035NRG24020120240410548 03/01/2024 Sukhlal harjiya 1742007035WL045929 Sukhlal harjiya 00089 CBIN0283521 3060 3060 Processed 13/03/2024 684056470 Sukhlalharjiya CENTRAL BANK OF INDIA(607115)
42 SENDHAWA MP-42-007-035-002/36
(HINDLI) 		1742007035NRG24020120240410551 03/01/2024 Majan Richha 1742007035WL045931 Majan Richha 00089 CBIN0283521 3060 3060 Processed 13/03/2024 684056470 MajanRichha CENTRAL BANK OF INDIA(607115)
43 SENDHAWA MP-42-007-035-002/678
(HINDLI) 		1742007035NRG24020120240410562 03/01/2024 sursing 1742007035WL045933 sursing 00089 CBIN0283521 2550 2550 Processed 13/03/2024 684056470 sursing CENTRAL BANK OF INDIA(607115)
44 SENDHAWA MP-42-007-076-002/43
(RAMKOLA) 		1742007113NRG24020120240410743 03/01/2024 sevasing 1742007113WL045958 sevasing 00089 CBIN0283521 2652 2652 Processed 13/03/2024 684056470 sevasing STATE BANK OF INDIA(508548)
45 SENDHAWA MP-42-007-086-001/652-A
(VAKYA) 		1742007086NRG24020120240410597 03/01/2024 Majan 1742007086WL045943 Majan 00089 CBIN0283521 3094 3094 Processed 13/03/2024 684056470 Majan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17731 17731
46 SENDHAWA MP-42-007-035-002/170-B
(HINDLI) 		1742007035NRG24020120240410544 03/01/2024 khajan 1742007035WL045929 khajan 00165 IBKL0001400 3060 3060 Processed 13/03/2024 684056470 khajan IDBI BANK(607095)
47 SENDHAWA MP-42-007-035-002/409
(HINDLI) 		1742007035NRG24020120240410557 03/01/2024 sadasingh 1742007035WL045932 sadasingh 00165 IBKL0001400 3060 3060 Processed 13/03/2024 684056470 sadasingh STATE BANK OF INDIA(508548)
48 SENDHAWA MP-42-007-035-002/660
(HINDLI) 		1742007035NRG24020120240410559 03/01/2024 Guman 1742007035WL045932 Guman 00165 IBKL0001400 3060 3060 Processed 13/03/2024 684056470 Guman IDBI BANK(607095)
SubTotal 9180 9180
49 SENDHAWA MP-42-007-035-002/121-D
(HINDLI) 		1742007035NRG24020120240410555 03/01/2024 shobharam 1742007035WL045932 shobharam 00415 SBIN0010798 3060 3060 Processed 13/03/2024 684056470 shobharam STATE BANK OF INDIA(508548)
50 SENDHAWA MP-42-007-035-002/139-B
(HINDLI) 		1742007035NRG24020120240410560 03/01/2024 KASHIRAM 1742007035WL045933 KASHIRAM 00415 SBIN0010798 3060 3060 Processed 13/03/2024 684056470 KASHIRAM STATE BANK OF INDIA(508548)
51 SENDHAWA MP-42-007-035-002/200-C
(HINDLI) 		1742007035NRG24020120240410561 03/01/2024 hirmal 1742007035WL045933 hirmal 00415 SBIN0010798 2550 2550 Processed 13/03/2024 684056470 hirmal STATE BANK OF INDIA(508548)
52 SENDHAWA MP-42-007-035-002/201-A
(HINDLI) 		1742007035NRG24020120240410545 03/01/2024 basant 1742007035WL045929 basant 00415 SBIN0010798 3315 3315 Processed 13/03/2024 684056470 basant STATE BANK OF INDIA(508548)
53 SENDHAWA MP-42-007-035-002/264-B
(HINDLI) 		1742007035NRG24020120240410550 03/01/2024 GORELAL 1742007035WL045931 GORELAL 00415 SBIN0010798 3060 3060 Processed 13/03/2024 684056470 GORELAL INDUSIND BANK(607189)
54 SENDHAWA MP-42-007-035-002/491
(HINDLI) 		1742007035NRG24020120240410558 03/01/2024 Dheda 1742007035WL045932 Dheda 00415 SBIN0010798 2550 2550 Processed 13/03/2024 684056470 Dheda STATE BANK OF INDIA(508548)
55 SENDHAWA MP-42-007-070-003/36-B
(PANJRIYA) 		1742007112NRG24020120240410779 03/01/2024 Gangaram Sildar 1742007112WL045970 Gangaram Sildar 00415 SBIN0010798 600 600 Processed 13/03/2024 684056470 GangaramSildar STATE BANK OF INDIA(508548)
56 SENDHAWA MP-42-007-070-003/36-B
(PANJRIYA) 		1742007112NRG24020120240410778 03/01/2024 sildar jetriya 1742007112WL045970 sildar jetriya 00415 SBIN0010798 600 600 Processed 13/03/2024 684056470 sildarjetriya NARMADA JHABUA GRAMIN BANK(508515)
57 SENDHAWA MP-42-007-070-003/36-C
(PANJRIYA) 		1742007112NRG24020120240410781 03/01/2024 Kankdibai 1742007112WL045970 Kankdibai 00415 SBIN0010798 600 600 Processed 13/03/2024 684056470 Kankdibai STATE BANK OF INDIA(508548)
58 SENDHAWA MP-42-007-076-002/317
(RAMKOLA) 		1742007113NRG24020120240410740 03/01/2024 imalabai 1742007113WL045958 imalabai 00415 SBIN0010798 2652 2652 Processed 13/03/2024 684056470 imalabai STATE BANK OF INDIA(508548)
59 SENDHAWA MP-42-007-076-002/317
(RAMKOLA) 		1742007113NRG24020120240410739 03/01/2024 imalabai 1742007113WL045958 imalabai 00415 SBIN0010798 2652 2652 Processed 13/03/2024 684056470 imalabai STATE BANK OF INDIA(508548)
60 SENDHAWA MP-42-007-076-002/65
(RAMKOLA) 		1742007113NRG24020120240410749 03/01/2024 bhachriya 1742007113WL045960 bhachriya 00415 SBIN0010798 2652 2652 Processed 13/03/2024 684056470 bhachriya STATE BANK OF INDIA(508548)
SubTotal 27351 27351
61 SENDHAWA MP-42-007-007-002/33-A
(BADIYAPANI) 		1742007007NRG24020120240410662 03/01/2024 bhuri bai 1742007007WL045949 bhuri bai 00415 SBIN0017115 1547 1547 Processed 13/03/2024 684056470 bhuribai STATE BANK OF INDIA(508548)
62 SENDHAWA MP-42-007-008-001/292-D
(BAKHARLI) 		1742007000NRG24020120240410564 03/01/2024 Chamariya 1742007WL045935 Chamariya 00415 SBIN0017115 1547 1547 Processed 13/03/2024 684056470 Chamariya STATE BANK OF INDIA(508548)
63 SENDHAWA MP-42-007-052-001/149
(KHOKARI) 		1742007052NRG24020120240410478 03/01/2024 ritesh 1742007052WL045916 ritesh 00415 SBIN0017115 1760 1760 Processed 13/03/2024 684056470 ritesh STATE BANK OF INDIA(508548)
64 SENDHAWA MP-42-007-052-001/395
(KHOKARI) 		1742007052NRG24020120240410481 03/01/2024 SHARDA 1742007052WL045916 SHARDA 00415 SBIN0017115 1760 1760 Processed 13/03/2024 684056470 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
65 SENDHAWA MP-42-007-082-002/56-B
(SONKHEDI) 		1742007115NRG24030120240410803 03/01/2024 Alamsing 1742007115WL045977 Alamsing 00415 SBIN0017115 1326 1326 Processed 13/03/2024 684056470 Alamsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7940 7940
66 SENDHAWA MP-42-007-070-003/56
(PANJRIYA) 		1742007112NRG24020120240410782 03/01/2024 Jemalsing 1742007112WL045970 Jemalsing 00415 SBIN0030032 600 600 Processed 13/03/2024 684056470 Jemalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 SENDHAWA MP-42-007-073-001/491-C
(PISNAWAL) 		1742007073NRG24020120240410577 03/01/2024 khemsingh 1742007073WL045937 khemsingh 00415 SBIN0030032 1547 1547 Processed 13/03/2024 684056470 khemsingh BANK OF INDIA(508505)
SubTotal 2147 2147
68 SENDHAWA MP-42-007-062-001/530
(MALWAN) 		1742007000NRG24020120240410794 03/01/2024 rupsingh 1742007WL045972 rupsingh 00415 SBIN0030312 3094 3094 Processed 13/03/2024 684056470 rupsingh STATE BANK OF INDIA(508548)
69 SENDHAWA MP-42-007-062-001/566-D
(MALWAN) 		1742007000NRG24020120240410796 03/01/2024 laxmibai 1742007WL045974 laxmibai 00415 SBIN0030312 3300 3300 Processed 13/03/2024 684056470 laxmibai STATE BANK OF INDIA(508548)
70 SENDHAWA MP-42-007-062-001/803-A
(MALWAN) 		1742007000NRG24020120240410797 03/01/2024 gaffar 1742007WL045974 gaffar 00415 SBIN0030312 2448 2448 Processed 13/03/2024 684056470 gaffar STATE BANK OF INDIA(508548)
71 SENDHAWA MP-42-007-062-001/803-A
(MALWAN) 		1742007062NRG24020120240410246 03/01/2024 GAFFAR 1742007062WL045899 GAFFAR 00415 SBIN0030312 2448 2448 Processed 13/03/2024 684056470 GAFFAR STATE BANK OF INDIA(508548)
72 SENDHAWA MP-42-007-062-001/803-B
(MALWAN) 		1742007062NRG24020120240410247 03/01/2024 jagan 1742007062WL045899 jagan 00415 SBIN0030312 612 612 Processed 13/03/2024 684056470 jagan STATE BANK OF INDIA(508548)
73 SENDHAWA MP-42-007-062-001/803-B
(MALWAN) 		1742007062NRG24020120240410248 03/01/2024 Sirubai 1742007062WL045899 Sirubai 00415 SBIN0030312 612 612 Processed 13/03/2024 684056470 Sirubai STATE BANK OF INDIA(508548)
74 SENDHAWA MP-42-007-062-001/804-C
(MALWAN) 		1742007062NRG24020120240410249 03/01/2024 sunil 1742007062WL045899 sunil 00415 SBIN0030312 442 442 Processed 13/03/2024 684056470 sunil STATE BANK OF INDIA(508548)
SubTotal 12956 12956
75 SENDHAWA MP-42-007-035-002/599
(HINDLI) 		1742007035NRG24020120240410553 03/01/2024 Hulkar 1742007035WL045931 Hulkar 00468 UBIN0558265 3060 3060 Processed 13/03/2024 684056470 Hulkar IDBI BANK(607095)
76 SENDHAWA MP-42-007-086-001/118-A
(VAKYA) 		1742007086NRG24020120240410636 03/01/2024 sangita 1742007086WL045945 sangita 00468 UBIN0558265 3094 3094 Processed 13/03/2024 684056470 sangita CENTRAL BANK OF INDIA(607115)
77 SENDHAWA MP-42-007-086-001/118-A
(VAKYA) 		1742007086NRG24020120240410637 03/01/2024 seema 1742007086WL045945 seema 00468 UBIN0558265 3094 3094 Processed 13/03/2024 684056470 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9248 9248
78 SENDHAWA MP-42-007-033-001/415
(GHEGAON) 		1742007033NRG24020120240410400 03/01/2024 Devka bai 1742007033WL045906 Devka bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684056470 Devkabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SENDHAWA MP-42-007-033-002/100
(GHEGAON) 		1742007033NRG24020120240410402 03/01/2024 Janadi bai 1742007033WL045906 Janadi bai 00691 IPOS0000001 3094 3094 Processed 13/03/2024 684056470 Janadibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
80 SENDHAWA MP-42-007-003-001/189
(AMJHIRI) 		1742007000NRG24020120240410336 03/01/2024 Sudi Bai Bhudala 1742007WL045903 Sudi Bai Bhudala 00697 BKID0MG0210 1326 1326 Processed 13/03/2024 684056470 SudiBaiBhudala NARMADA JHABUA GRAMIN BANK(508515)
81 SENDHAWA MP-42-007-003-001/322
(AMJHIRI) 		1742007000NRG24020120240410339 03/01/2024 Gajariya kumar GAnja 1742007WL045903 Gajariya kumar GAnja 00697 BKID0MG0210 1326 1326 Processed 13/03/2024 684056470 GajariyakumarGAnja NARMADA JHABUA GRAMIN BANK(508515)
82 SENDHAWA MP-42-007-003-001/509
(AMJHIRI) 		1742007000NRG24020120240410343 03/01/2024 SURSING KALIYA 1742007WL045903 SURSING KALIYA 00697 BKID0MG0210 1326 1326 Processed 13/03/2024 684056470 SURSINGKALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 SENDHAWA MP-42-007-010-001/2154
(BALKHAD) 		1742007010NRG24020120240410241 03/01/2024 Bhaya 1742007010WL045897 Bhaya 00697 BKID0MG0210 1326 1326 Processed 13/03/2024 684056470 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
84 SENDHAWA MP-42-007-010-001/2154
(BALKHAD) 		1742007010NRG24020120240410242 03/01/2024 Nirma Bai 1742007010WL045897 Nirma Bai 00697 BKID0MG0210 1326 1326 Processed 13/03/2024 684056470 NirmaBai NARMADA JHABUA GRAMIN BANK(508515)
85 SENDHAWA MP-42-007-010-001/39
(BALKHAD) 		1742007010NRG24020120240410243 03/01/2024 Ramesh 1742007010WL045898 Ramesh 00697 BKID0MG0210 884 884 Processed 13/03/2024 684056470 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
86 SENDHAWA MP-42-007-010-001/39
(BALKHAD) 		1742007010NRG24020120240410245 03/01/2024 Sunil 1742007010WL045898 Sunil 00697 BKID0MG0210 884 884 Processed 13/03/2024 684056470 Sunil NARMADA JHABUA GRAMIN BANK(508515)
87 SENDHAWA MP-42-007-010-001/39
(BALKHAD) 		1742007010NRG24020120240410244 03/01/2024 Sushilabai 1742007010WL045898 Sushilabai 00697 BKID0MG0210 884 884 Processed 13/03/2024 684056470 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
88 SENDHAWA MP-42-007-028-001/39
(DHAWDI) 		1742007000NRG24010120240409585 03/01/2024 mangilal kirta 1742007WL045822 mangilal kirta 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 684056470 mangilalkirta NARMADA JHABUA GRAMIN BANK(508515)
89 SENDHAWA MP-42-007-076-002/359
(RAMKOLA) 		1742007113NRG24020120240410741 03/01/2024 Sunil 1742007113WL045958 Sunil 00697 BKID0MG0210 442 442 Processed 13/03/2024 684056470 Sunil NARMADA JHABUA GRAMIN BANK(508515)
90 SENDHAWA MP-42-007-076-002/449
(RAMKOLA) 		1742007113NRG24020120240410747 03/01/2024 anil 1742007113WL045959 anil 00697 BKID0MG0210 2364 2364 Processed 13/03/2024 684056470 anil NARMADA JHABUA GRAMIN BANK(508515)
91 SENDHAWA MP-42-007-076-002/502
(RAMKOLA) 		1742007113NRG24020120240410748 03/01/2024 Mukesh dawar 1742007113WL045959 Mukesh dawar 00697 BKID0MG0210 2364 2364 Processed 13/03/2024 684056470 Mukeshdawar STATE BANK OF INDIA(508548)
92 SENDHAWA MP-42-007-083-001/109-D
(SURANI) 		1742007083NRG24020120240410037 03/01/2024 Ikram 1742007083WL045875 Ikram 00697 BKID0MG0210 2873 2873 Processed 13/03/2024 684056470 Ikram NARMADA JHABUA GRAMIN BANK(508515)
93 SENDHAWA MP-42-007-083-001/150
(SURANI) 		1742007083NRG24020120240410038 03/01/2024 baliram 1742007083WL045875 baliram 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 684056470 baliram NARMADA JHABUA GRAMIN BANK(508515)
94 SENDHAWA MP-42-007-083-001/150
(SURANI) 		1742007083NRG24020120240410039 03/01/2024 ramabai 1742007083WL045875 ramabai 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 684056470 ramabai NARMADA JHABUA GRAMIN BANK(508515)
95 SENDHAWA MP-42-007-083-001/252
(SURANI) 		1742007083NRG24020120240410042 03/01/2024 JITEN 1742007083WL045876 JITEN 00697 BKID0MG0210 2873 2873 Processed 13/03/2024 684056470 JITEN NARMADA JHABUA GRAMIN BANK(508515)
96 SENDHAWA MP-42-007-083-001/257
(SURANI) 		1742007083NRG24020120240410047 03/01/2024 kenabai 1742007083WL045878 kenabai 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 684056470 kenabai NARMADA JHABUA GRAMIN BANK(508515)
97 SENDHAWA MP-42-007-083-001/283
(SURANI) 		1742007083NRG24020120240410043 03/01/2024 saysingh 1742007083WL045876 saysingh 00697 BKID0MG0210 2873 2873 Processed 13/03/2024 684056470 saysingh STATE BANK OF INDIA(508548)
98 SENDHAWA MP-42-007-083-001/300
(SURANI) 		1742007083NRG24020120240410040 03/01/2024 aniya dasriya 1742007083WL045875 aniya dasriya 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 684056470 aniyadasriya NARMADA JHABUA GRAMIN BANK(508515)
99 SENDHAWA MP-42-007-083-001/302
(SURANI) 		1742007083NRG24020120240410041 03/01/2024 pivarsing hamriya 1742007083WL045875 pivarsing hamriya 00697 BKID0MG0210 3094 3094 Processed 13/03/2024 684056470 pivarsinghamriya NARMADA JHABUA GRAMIN BANK(508515)
100 SENDHAWA MP-42-007-083-001/317-A
(SURANI) 		1742007083NRG24020120240410044 03/01/2024 kailash 1742007083WL045876 kailash 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 684056470 kailash NARMADA JHABUA GRAMIN BANK(508515)
101 SENDHAWA MP-42-007-083-001/52
(SURANI) 		1742007083NRG24020120240410046 03/01/2024 Dakhabai 1742007083WL045877 Dakhabai 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 684056470 Dakhabai BANK OF BARODA(606985)
102 SENDHAWA MP-42-007-083-001/52
(SURANI) 		1742007083NRG24020120240410045 03/01/2024 premlal 1742007083WL045877 premlal 00697 BKID0MG0210 1547 1547 Processed 13/03/2024 684056470 premlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 43182 43182
103 SENDHAWA MP-42-007-076-002/43
(RAMKOLA) 		1742007113NRG24020120240410742 03/01/2024 jhamari nargave 1742007113WL045958 jhamari nargave 00697 BKID0MG0212 2652 2652 Processed 13/03/2024 684056470 jhamarinargave NARMADA JHABUA GRAMIN BANK(508515)
104 SENDHAWA MP-42-007-086-001/118-B
(VAKYA) 		1742007086NRG24020120240410638 03/01/2024 BHUWANSINGH 1742007086WL045945 BHUWANSINGH 00697 BKID0MG0212 3094 3094 Rejected 13/03/2024 684056470 Aadhaar Number not Mapped to Account Number
105 SENDHAWA MP-42-007-086-001/118-B
(VAKYA) 		1742007086NRG24020120240410639 03/01/2024 KAMALSINGH 1742007086WL045945 KAMALSINGH 00697 BKID0MG0212 3094 3094 Processed 13/03/2024 684056470 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
106 SENDHAWA MP-42-007-052-001/193
(KHOKARI) 		1742007052NRG24020120240410479 03/01/2024 Wahriya 1742007052WL045916 Wahriya 00697 BKID0MG0213 50 50 Processed 13/03/2024 684056470 Wahriya BANK OF INDIA(508505)
107 SENDHAWA MP-42-007-052-001/502
(KHOKARI) 		1742007052NRG24020120240410482 03/01/2024 Mohan 1742007052WL045916 Mohan 00697 BKID0MG0213 450 450 Processed 13/03/2024 684056470 Mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 SENDHAWA MP-42-007-063-003/162
(MATIYAMEL) 		1742007063NRG24020120240410666 03/01/2024 Mehlabai 1742007063WL045952 Mehlabai 00697 BKID0MG0213 442 442 Processed 13/03/2024 684056470 Mehlabai NARMADA JHABUA GRAMIN BANK(508515)
109 SENDHAWA MP-42-007-082-002/17
(SONKHEDI) 		1742007115NRG24030120240410801 03/01/2024 Bindabai 1742007115WL045976 Bindabai 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 684056470 Bindabai NARMADA JHABUA GRAMIN BANK(508515)
110 SENDHAWA MP-42-007-082-002/17
(SONKHEDI) 		1742007115NRG24030120240410800 03/01/2024 Kalasing 1742007115WL045976 Kalasing 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 684056470 Kalasing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 SENDHAWA MP-42-007-082-002/18
(SONKHEDI) 		1742007115NRG24030120240410802 03/01/2024 Piyari 1742007115WL045976 Piyari 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 684056470 Piyari NARMADA JHABUA GRAMIN BANK(508515)
112 SENDHAWA MP-42-007-082-002/38
(SONKHEDI) 		1742007115NRG24030120240410798 03/01/2024 ratan mahariya 1742007115WL045975 ratan mahariya 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 684056470 ratanmahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 SENDHAWA MP-42-007-082-002/93
(SONKHEDI) 		1742007115NRG24030120240410799 03/01/2024 Jhinabai Khuman 1742007115WL045975 Jhinabai Khuman 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 684056470 JhinabaiKhuman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 SENDHAWA MP-42-007-082-002/93
(SONKHEDI) 		1742007115NRG24030120240410804 03/01/2024 khuman chanma 1742007115WL045977 khuman chanma 00697 BKID0MG0213 1326 1326 Processed 13/03/2024 684056470 khumanchanma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8898 8898
115 SENDHAWA MP-42-007-035-002/426
(HINDLI) 		1742007035NRG24020120240410552 03/01/2024 Thavla 1742007035WL045931 Thavla 00697 BKID0MG0240 2550 2550 Processed 13/03/2024 684056470 Thavla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
116 SENDHAWA MP-42-007-003-001/251
(AMJHIRI) 		1742007000NRG24020120240410337 03/01/2024 Kasu Tarju 1742007WL045903 Kasu Tarju 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684056470 KasuTarju BANK OF INDIA(508505)
117 SENDHAWA MP-42-007-003-001/251
(AMJHIRI) 		1742007000NRG24020120240410338 03/01/2024 Sogari Bai 1742007WL045903 Sogari Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684056470 SogariBai NARMADA JHABUA GRAMIN BANK(508515)
118 SENDHAWA MP-42-007-003-001/322
(AMJHIRI) 		1742007000NRG24020120240410340 03/01/2024 Nan Bai Gajariya 1742007WL045903 Nan Bai Gajariya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684056470 NanBaiGajariya NARMADA JHABUA GRAMIN BANK(508515)
119 SENDHAWA MP-42-007-052-001/198-B
(KHOKARI) 		1742007052NRG24020120240410480 03/01/2024 Hukaram 1742007052WL045916 Hukaram 00697 BKID0NAMRGB 10 10 Processed 13/03/2024 684056470 Hukaram BANK OF INDIA(508505)
SubTotal 3988 3988
Total 200741 200741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_030124APB_FTO_418322 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6596
2 SENDHAWA MP1742007_030124APB_FTO_418322 Bank of India BKID0009902 SENDHWA 7667
3 SENDHAWA MP1742007_030124APB_FTO_418322 Bank of India BKID0009903 OZAR 965
4 SENDHAWA MP1742007_030124APB_FTO_418322 Bank of India BKID0009914 BALWADI 3536
5 SENDHAWA MP1742007_030124APB_FTO_418322 Bank of India BKID0009931 MEHATGAON 18684
6 SENDHAWA MP1742007_030124APB_FTO_418322 Canara Bank CNRB0001476 INDORE NAULAKHA 3094
7 SENDHAWA MP1742007_030124APB_FTO_418322 Central Bank Of India CBIN0283521 SENDHWA 17731
8 SENDHAWA MP1742007_030124APB_FTO_418322 IDBI Bank IBKL0001400 SHAHPURA 9180
9 SENDHAWA MP1742007_030124APB_FTO_418322 State Bank of India SBIN0010798 SENDHWA 27351
10 SENDHAWA MP1742007_030124APB_FTO_418322 State Bank of India SBIN0017115 WARLA 7940
11 SENDHAWA MP1742007_030124APB_FTO_418322 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 2147
12 SENDHAWA MP1742007_030124APB_FTO_418322 State Bank of India SBIN0030312 MALWAN 12956
13 SENDHAWA MP1742007_030124APB_FTO_418322 Union Bank of India UBIN0558265 SENDHWA 9248
14 SENDHAWA MP1742007_030124APB_FTO_418322 India Post Payments Bank IPOS0000001 Khargone 6188
15 SENDHAWA MP1742007_030124APB_FTO_418322 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 43182
16 SENDHAWA MP1742007_030124APB_FTO_418322 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 8840
17 SENDHAWA MP1742007_030124APB_FTO_418322 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 8898
18 SENDHAWA MP1742007_030124APB_FTO_418322 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2550
19 SENDHAWA MP1742007_030124APB_FTO_418322 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 3978
20 SENDHAWA MP1742007_030124APB_FTO_418322 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 10

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