Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_081223APB_FTO_380507
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-42-007-081-001/302-B
(SOLWAN) 		1742007081NRG24071220230361747 08/12/2023 saysing 1742007081WL042130 saysing 00048 BKID0009902 120 120 Processed 01/03/2024 462169904 saysing PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
2 SENDHAWA MP-42-007-002-002/62
(AADNADI) 		1742007002NRG24071220230361764 08/12/2023 saka sitaram 1742007002WL042132 saka sitaram 00048 BKID0009914 1768 1768 Processed 29/02/2024 462169904 sakasitaram BANK OF INDIA(508505)
3 SENDHAWA MP-42-007-026-001/217-A
(DHAWADA(CHA)) 		1742007000NRG24071220230361405 08/12/2023 Bathiya 1742007WL042120 Bathiya 00048 BKID0009914 2873 2873 Processed 29/02/2024 462169904 Bathiya FINO PAYMENTS BANK LTD(608001)
4 SENDHAWA MP-42-007-032-002/16
(GERUGHATI) 		1742007032NRG24061220230359276 08/12/2023 dhudri 1742007032WL041982 dhudri 00048 BKID0009914 60 60 Processed 29/02/2024 462169904 dhudri NARMADA JHABUA GRAMIN BANK(508515)
5 SENDHAWA MP-42-007-032-002/16
(GERUGHATI) 		1742007032NRG24061220230359275 08/12/2023 Ekaram Santosh 1742007032WL041982 Ekaram Santosh 00048 BKID0009914 90 90 Processed 29/02/2024 462169904 EkaramSantosh INDUSIND BANK(607189)
6 SENDHAWA MP-42-007-032-002/16
(GERUGHATI) 		1742007032NRG24061220230359277 08/12/2023 pradip 1742007032WL041982 pradip 00048 BKID0009914 90 90 Processed 29/02/2024 462169904 pradip BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-032-002/200
(GERUGHATI) 		1742007032NRG24061220230359279 08/12/2023 rambai 1742007032WL041982 rambai 00048 BKID0009914 90 90 Processed 29/02/2024 462169904 rambai BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-032-002/200
(GERUGHATI) 		1742007032NRG24061220230359281 08/12/2023 ravindra 1742007032WL041982 ravindra 00048 BKID0009914 90 90 Processed 01/03/2024 462169904 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENDHAWA MP-42-007-032-002/200
(GERUGHATI) 		1742007032NRG24061220230359282 08/12/2023 sachin 1742007032WL041982 sachin 00048 BKID0009914 90 90 Processed 29/02/2024 462169904 sachin BANK OF INDIA(508505)
10 SENDHAWA MP-42-007-032-002/200
(GERUGHATI) 		1742007032NRG24061220230359278 08/12/2023 suresh 1742007032WL041982 suresh 00048 BKID0009914 60 60 Processed 01/03/2024 462169904 suresh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 SENDHAWA MP-42-007-032-002/200
(GERUGHATI) 		1742007032NRG24061220230359280 08/12/2023 vinod 1742007032WL041982 vinod 00048 BKID0009914 90 90 Processed 29/02/2024 462169904 vinod BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-032-002/46
(GERUGHATI) 		1742007032NRG24061220230359286 08/12/2023 Phadiya Devsingh 1742007032WL041982 Phadiya Devsingh 00048 BKID0009914 90 90 Processed 29/02/2024 462169904 PhadiyaDevsingh BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-032-002/48
(GERUGHATI) 		1742007032NRG24061220230359287 08/12/2023 Shahbai Panchalal 1742007032WL041982 Shahbai Panchalal 00048 BKID0009914 90 90 Processed 29/02/2024 462169904 ShahbaiPanchalal BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-032-002/72
(GERUGHATI) 		1742007032NRG24061220230359290 08/12/2023 dharamsing 1742007032WL041982 dharamsing 00048 BKID0009914 30 30 Processed 01/03/2024 462169904 dharamsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5511 5511
15 SENDHAWA MP-42-007-026-001/176
(DHAWADA(CHA)) 		1742007000NRG24071220230361403 08/12/2023 nilesh 1742007WL042120 nilesh 00048 BKID0009931 2873 2873 Processed 29/02/2024 462169904 nilesh FINO PAYMENTS BANK LTD(608001)
16 SENDHAWA MP-42-007-026-001/240
(DHAWADA(CHA)) 		1742007000NRG24071220230361411 08/12/2023 akaram 1742007WL042120 akaram 00048 BKID0009931 2873 2873 Processed 29/02/2024 462169904 akaram BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-026-001/264
(DHAWADA(CHA)) 		1742007000NRG24071220230361413 08/12/2023 Antaram 1742007WL042120 Antaram 00048 BKID0009931 286 286 Processed 29/02/2024 462169904 Antaram FINO PAYMENTS BANK LTD(608001)
18 SENDHAWA MP-42-007-026-001/285-D
(DHAWADA(CHA)) 		1742007000NRG24071220230361416 08/12/2023 gatiya 1742007WL042120 gatiya 00048 BKID0009931 2873 2873 Processed 29/02/2024 462169904 gatiya BANK OF INDIA(508505)
19 SENDHAWA MP-42-007-026-001/333
(DHAWADA(CHA)) 		1742007000NRG24071220230361423 08/12/2023 Anita 1742007WL042120 Anita 00048 BKID0009931 2873 2873 Processed 01/03/2024 462169904 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENDHAWA MP-42-007-026-001/358
(DHAWADA(CHA)) 		1742007000NRG24071220230361424 08/12/2023 Leda 1742007WL042120 Leda 00048 BKID0009931 884 884 Processed 29/02/2024 462169904 Leda FINO PAYMENTS BANK LTD(608001)
21 SENDHAWA MP-42-007-026-001/45
(DHAWADA(CHA)) 		1742007000NRG24071220230361427 08/12/2023 mukesh 1742007WL042120 mukesh 00048 BKID0009931 2873 2873 Processed 29/02/2024 462169904 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15535 15535
22 SENDHAWA MP-42-007-062-001/681
(MALWAN) 		1742007000NRG24071220230361837 08/12/2023 Mildar solanki 1742007WL042141 Mildar solanki 00165 IBKL0000639 3315 3315 Processed 01/03/2024 462169904 Mildarsolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3315 3315
23 SENDHAWA MP-42-007-026-001/218
(DHAWADA(CHA)) 		1742007000NRG24071220230361406 08/12/2023 Kiran 1742007WL042120 Kiran 00415 SBIN0010798 2873 2873 Processed 29/02/2024 462169904 Kiran FINO PAYMENTS BANK LTD(608001)
24 SENDHAWA MP-42-007-026-001/222-A
(DHAWADA(CHA)) 		1742007000NRG24071220230361407 08/12/2023 suresh 1742007WL042120 suresh 00415 SBIN0010798 2873 2873 Processed 29/02/2024 462169904 suresh FINO PAYMENTS BANK LTD(608001)
25 SENDHAWA MP-42-007-026-001/235-B
(DHAWADA(CHA)) 		1742007000NRG24071220230361410 08/12/2023 rajesh 1742007WL042120 rajesh 00415 SBIN0010798 2873 2873 Processed 29/02/2024 462169904 rajesh STATE BANK OF INDIA(508548)
26 SENDHAWA MP-42-007-026-001/297-A
(DHAWADA(CHA)) 		1742007000NRG24071220230361418 08/12/2023 SOHAN 1742007WL042120 SOHAN 00415 SBIN0010798 2873 2873 Processed 29/02/2024 462169904 SOHAN FINO PAYMENTS BANK LTD(608001)
27 SENDHAWA MP-42-007-051-001/100
(KHAPARKHEDA) 		1742007051NRG24071220230361693 08/12/2023 ReliyaBai 1742007051WL042127 ReliyaBai 00415 SBIN0010798 140 140 Processed 29/02/2024 462169904 ReliyaBai NARMADA JHABUA GRAMIN BANK(508515)
28 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG24071220230361703 08/12/2023 fugi 1742007051WL042128 fugi 00415 SBIN0010798 140 140 Processed 29/02/2024 462169904 fugi STATE BANK OF INDIA(508548)
29 SENDHAWA MP-42-007-051-001/214-A
(KHAPARKHEDA) 		1742007051NRG24071220230361702 08/12/2023 haba 1742007051WL042128 haba 00415 SBIN0010798 140 140 Processed 29/02/2024 462169904 haba NARMADA JHABUA GRAMIN BANK(508515)
30 SENDHAWA MP-42-007-051-001/217
(KHAPARKHEDA) 		1742007051NRG24071220230361704 08/12/2023 Bhaysing 1742007051WL042128 Bhaysing 00415 SBIN0010798 140 140 Processed 29/02/2024 462169904 Bhaysing STATE BANK OF INDIA(508548)
31 SENDHAWA MP-42-007-051-001/217
(KHAPARKHEDA) 		1742007051NRG24071220230361705 08/12/2023 Chunaklibai 1742007051WL042128 Chunaklibai 00415 SBIN0010798 140 140 Processed 29/02/2024 462169904 Chunaklibai STATE BANK OF INDIA(508548)
32 SENDHAWA MP-42-007-051-001/251
(KHAPARKHEDA) 		1742007051NRG24071220230361708 08/12/2023 Sandesh 1742007051WL042128 Sandesh 00415 SBIN0010798 140 140 Processed 29/02/2024 462169904 Sandesh STATE BANK OF INDIA(508548)
33 SENDHAWA MP-42-007-078-002/54
(SHAHPURA) 		1742007114NRG24071220230361599 08/12/2023 sandeep 1742007114WL042125 sandeep 00415 SBIN0010798 1547 1547 Processed 29/02/2024 462169904 sandeep STATE BANK OF INDIA(508548)
SubTotal 13879 13879
34 SENDHAWA MP-42-007-032-002/67-A
(GERUGHATI) 		1742007032NRG24061220230359288 08/12/2023 hasiram 1742007032WL041982 hasiram 00415 SBIN0017115 90 90 Processed 01/03/2024 462169904 hasiram INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENDHAWA MP-42-007-032-002/67-A
(GERUGHATI) 		1742007032NRG24061220230359289 08/12/2023 siyadi 1742007032WL041982 siyadi 00415 SBIN0017115 90 90 Processed 29/02/2024 462169904 siyadi NARMADA JHABUA GRAMIN BANK(508515)
36 SENDHAWA MP-42-007-032-002/72
(GERUGHATI) 		1742007032NRG24061220230359291 08/12/2023 meladi bai 1742007032WL041982 meladi bai 00415 SBIN0017115 30 30 Processed 29/02/2024 462169904 meladibai STATE BANK OF INDIA(508548)
37 SENDHAWA MP-42-007-081-001/3
(SOLWAN) 		1742007081NRG24071220230361743 08/12/2023 munna 1742007081WL042130 munna 00415 SBIN0017115 120 120 Processed 29/02/2024 462169904 munna STATE BANK OF INDIA(508548)
38 SENDHAWA MP-42-007-081-001/302-B
(SOLWAN) 		1742007081NRG24071220230361746 08/12/2023 karwatibai 1742007081WL042130 karwatibai 00415 SBIN0017115 120 120 Processed 01/03/2024 462169904 karwatibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 SENDHAWA MP-42-007-081-001/33
(SOLWAN) 		1742007081NRG24071220230361749 08/12/2023 sharmila 1742007081WL042130 sharmila 00415 SBIN0017115 100 100 Processed 29/02/2024 462169904 sharmila STATE BANK OF INDIA(508548)
40 SENDHAWA MP-42-007-081-001/34
(SOLWAN) 		1742007081NRG24071220230361751 08/12/2023 kalu 1742007081WL042130 kalu 00415 SBIN0017115 100 100 Processed 01/03/2024 462169904 kalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 SENDHAWA MP-42-007-081-001/34
(SOLWAN) 		1742007081NRG24071220230361750 08/12/2023 kalu 1742007081WL042130 kalu 00415 SBIN0017115 100 100 Processed 29/02/2024 462169904 kalu STATE BANK OF INDIA(508548)
42 SENDHAWA MP-42-007-081-001/34-A
(SOLWAN) 		1742007081NRG24071220230361752 08/12/2023 Chandarsing 1742007081WL042130 Chandarsing 00415 SBIN0017115 100 100 Processed 29/02/2024 462169904 Chandarsing STATE BANK OF INDIA(508548)
43 SENDHAWA MP-42-007-081-001/34-A
(SOLWAN) 		1742007081NRG24071220230361753 08/12/2023 Munnibai 1742007081WL042130 Munnibai 00415 SBIN0017115 100 100 Processed 29/02/2024 462169904 Munnibai STATE BANK OF INDIA(508548)
44 SENDHAWA MP-42-007-081-001/575
(SOLWAN) 		1742007081NRG24071220230361754 08/12/2023 Damodar Detka 1742007081WL042130 Damodar Detka 00415 SBIN0017115 120 120 Processed 01/03/2024 462169904 DamodarDetka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24071220230361760 08/12/2023 anil 1742007081WL042130 anil 00415 SBIN0017115 1200 1200 Processed 01/03/2024 462169904 anil UNION BANK OF INDIA(508500)
46 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24071220230361761 08/12/2023 darasing 1742007081WL042130 darasing 00415 SBIN0017115 1320 1320 Processed 01/03/2024 462169904 darasing UNION BANK OF INDIA(508500)
47 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24071220230361758 08/12/2023 dayaram 1742007081WL042130 dayaram 00415 SBIN0017115 1200 1200 Processed 29/02/2024 462169904 dayaram STATE BANK OF INDIA(508548)
48 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24071220230361759 08/12/2023 gitabai 1742007081WL042130 gitabai 00415 SBIN0017115 1200 1200 Processed 29/02/2024 462169904 gitabai STATE BANK OF INDIA(508548)
49 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24071220230361762 08/12/2023 kalavanti 1742007081WL042130 kalavanti 00415 SBIN0017115 1320 1320 Processed 29/02/2024 462169904 kalavanti UCO BANK(607066)
50 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24071220230361756 08/12/2023 makabai 1742007081WL042130 makabai 00415 SBIN0017115 1200 1200 Processed 29/02/2024 462169904 makabai STATE BANK OF INDIA(508548)
SubTotal 8510 8510
51 SENDHAWA MP-42-007-081-001/3
(SOLWAN) 		1742007081NRG24071220230361742 08/12/2023 MUNNALAL DHARAMSING 1742007081WL042130 MUNNALAL DHARAMSING 00415 SBIN0030312 120 120 Processed 29/02/2024 462169904 MUNNALALDHARAMSING STATE BANK OF INDIA(508548)
52 SENDHAWA MP-42-007-081-001/302-A
(SOLWAN) 		1742007081NRG24071220230361745 08/12/2023 narmibai suresh 1742007081WL042130 narmibai suresh 00415 SBIN0030312 120 120 Processed 29/02/2024 462169904 narmibaisuresh STATE BANK OF INDIA(508548)
53 SENDHAWA MP-42-007-081-001/302-A
(SOLWAN) 		1742007081NRG24071220230361744 08/12/2023 suresh rramsing 1742007081WL042130 suresh rramsing 00415 SBIN0030312 120 120 Processed 29/02/2024 462169904 sureshrramsing STATE BANK OF INDIA(508548)
54 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24071220230361755 08/12/2023 giyansing parsingh 1742007081WL042130 giyansing parsingh 00415 SBIN0030312 1200 1200 Processed 29/02/2024 462169904 giyansingparsingh STATE BANK OF INDIA(508548)
55 SENDHAWA MP-42-007-081-001/75
(SOLWAN) 		1742007081NRG24071220230361757 08/12/2023 Vikram Parsingh 1742007081WL042130 Vikram Parsingh 00415 SBIN0030312 1200 1200 Processed 29/02/2024 462169904 VikramParsingh STATE BANK OF INDIA(508548)
SubTotal 2760 2760
56 SENDHAWA MP-42-007-026-001/123-D
(DHAWADA(CHA)) 		1742007000NRG24071220230361402 08/12/2023 Hiralal 1742007WL042120 Hiralal 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 Hiralal FINO PAYMENTS BANK LTD(608001)
57 SENDHAWA MP-42-007-026-001/185
(DHAWADA(CHA)) 		1742007000NRG24071220230361404 08/12/2023 Pkala 1742007WL042120 Pkala 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 Pkala FINO PAYMENTS BANK LTD(608001)
58 SENDHAWA MP-42-007-026-001/23-D
(DHAWADA(CHA)) 		1742007000NRG24071220230361408 08/12/2023 Kajyaa 1742007WL042120 Kajyaa 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 Kajyaa FINO PAYMENTS BANK LTD(608001)
59 SENDHAWA MP-42-007-026-001/267
(DHAWADA(CHA)) 		1742007000NRG24071220230361414 08/12/2023 demniya 1742007WL042120 demniya 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 demniya FINO PAYMENTS BANK LTD(608001)
60 SENDHAWA MP-42-007-026-001/282
(DHAWADA(CHA)) 		1742007000NRG24071220230361415 08/12/2023 mukesh 1742007WL042120 mukesh 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 mukesh FINO PAYMENTS BANK LTD(608001)
61 SENDHAWA MP-42-007-026-001/286-D
(DHAWADA(CHA)) 		1742007000NRG24071220230361417 08/12/2023 Jam sing 1742007WL042120 Jam sing 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 Jamsing FINO PAYMENTS BANK LTD(608001)
62 SENDHAWA MP-42-007-026-001/311
(DHAWADA(CHA)) 		1742007000NRG24071220230361419 08/12/2023 Sakil 1742007WL042120 Sakil 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 Sakil FINO PAYMENTS BANK LTD(608001)
63 SENDHAWA MP-42-007-026-001/314
(DHAWADA(CHA)) 		1742007000NRG24071220230361421 08/12/2023 Navalsing 1742007WL042120 Navalsing 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 Navalsing FINO PAYMENTS BANK LTD(608001)
64 SENDHAWA MP-42-007-026-001/316
(DHAWADA(CHA)) 		1742007000NRG24071220230361422 08/12/2023 Rajaram 1742007WL042120 Rajaram 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 Rajaram FINO PAYMENTS BANK LTD(608001)
65 SENDHAWA MP-42-007-026-001/363-A
(DHAWADA(CHA)) 		1742007000NRG24071220230361425 08/12/2023 Rahul 1742007WL042120 Rahul 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 Rahul FINO PAYMENTS BANK LTD(608001)
66 SENDHAWA MP-42-007-026-001/363-B
(DHAWADA(CHA)) 		1742007000NRG24071220230361426 08/12/2023 Ilesh 1742007WL042120 Ilesh 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 Ilesh FINO PAYMENTS BANK LTD(608001)
67 SENDHAWA MP-42-007-026-001/63-A
(DHAWADA(CHA)) 		1742007000NRG24071220230361428 08/12/2023 Muriya 1742007WL042120 Muriya 00688 FINO0001446 2873 2873 Processed 29/02/2024 462169904 Muriya FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
68 SENDHAWA MP-42-007-026-001/234-B
(DHAWADA(CHA)) 		1742007000NRG24071220230361409 08/12/2023 Jita 1742007WL042120 Jita 00691 IPOS0000001 2873 2873 Processed 01/03/2024 462169904 Jita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
69 SENDHAWA MP-42-007-010-001/105
(BALKHAD) 		1742007010NRG24071220230361429 08/12/2023 Gandash Partap 1742007010WL042121 Gandash Partap 00697 BKID0MG0210 1326 1326 Processed 29/02/2024 462169904 GandashPartap NARMADA JHABUA GRAMIN BANK(508515)
70 SENDHAWA MP-42-007-010-001/105
(BALKHAD) 		1742007010NRG24071220230361430 08/12/2023 Mirabai 1742007010WL042121 Mirabai 00697 BKID0MG0210 1326 1326 Processed 29/02/2024 462169904 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
71 SENDHAWA MP-42-007-010-001/200
(BALKHAD) 		1742007010NRG24071220230361432 08/12/2023 Bhanglibai chamla 1742007010WL042121 Bhanglibai chamla 00697 BKID0MG0210 1326 1326 Processed 29/02/2024 462169904 Bhanglibaichamla NARMADA JHABUA GRAMIN BANK(508515)
72 SENDHAWA MP-42-007-010-001/200
(BALKHAD) 		1742007010NRG24071220230361431 08/12/2023 Chamla Sardar 1742007010WL042121 Chamla Sardar 00697 BKID0MG0210 1326 1326 Processed 29/02/2024 462169904 ChamlaSardar NARMADA JHABUA GRAMIN BANK(508515)
73 SENDHAWA MP-42-007-010-001/2115
(BALKHAD) 		1742007010NRG24071220230361434 08/12/2023 lalsingh 1742007010WL042121 lalsingh 00697 BKID0MG0210 1326 1326 Processed 29/02/2024 462169904 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
74 SENDHAWA MP-42-007-010-001/2115
(BALKHAD) 		1742007010NRG24071220230361433 08/12/2023 lalsingh 1742007010WL042121 lalsingh 00697 BKID0MG0210 1326 1326 Processed 29/02/2024 462169904 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
75 SENDHAWA MP-42-007-010-001/2154
(BALKHAD) 		1742007010NRG24071220230361435 08/12/2023 Bhaya 1742007010WL042121 Bhaya 00697 BKID0MG0210 1326 1326 Processed 29/02/2024 462169904 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
76 SENDHAWA MP-42-007-010-001/2154
(BALKHAD) 		1742007010NRG24071220230361436 08/12/2023 Nirma Bai 1742007010WL042121 Nirma Bai 00697 BKID0MG0210 1326 1326 Processed 29/02/2024 462169904 NirmaBai NARMADA JHABUA GRAMIN BANK(508515)
77 SENDHAWA MP-42-007-010-001/46
(BALKHAD) 		1742007010NRG24071220230361437 08/12/2023 shuklal jugdiya 1742007010WL042121 shuklal jugdiya 00697 BKID0MG0210 1326 1326 Processed 29/02/2024 462169904 shuklaljugdiya NARMADA JHABUA GRAMIN BANK(508515)
78 SENDHAWA MP-42-007-051-001/100
(KHAPARKHEDA) 		1742007051NRG24071220230361692 08/12/2023 santiram 1742007051WL042127 santiram 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 santiram NARMADA JHABUA GRAMIN BANK(508515)
79 SENDHAWA MP-42-007-051-001/147
(KHAPARKHEDA) 		1742007051NRG24071220230361695 08/12/2023 Kalvti bai 1742007051WL042127 Kalvti bai 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 Kalvtibai NARMADA JHABUA GRAMIN BANK(508515)
80 SENDHAWA MP-42-007-051-001/147
(KHAPARKHEDA) 		1742007051NRG24071220230361694 08/12/2023 sona 1742007051WL042127 sona 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 sona NARMADA JHABUA GRAMIN BANK(508515)
81 SENDHAWA MP-42-007-051-001/158-A
(KHAPARKHEDA) 		1742007051NRG24071220230361696 08/12/2023 sanbai 1742007051WL042127 sanbai 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 sanbai NARMADA JHABUA GRAMIN BANK(508515)
82 SENDHAWA MP-42-007-051-001/158-A
(KHAPARKHEDA) 		1742007051NRG24071220230361697 08/12/2023 suresh 1742007051WL042127 suresh 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 suresh NARMADA JHABUA GRAMIN BANK(508515)
83 SENDHAWA MP-42-007-051-001/167
(KHAPARKHEDA) 		1742007051NRG24071220230361699 08/12/2023 rajlibai 1742007051WL042127 rajlibai 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 rajlibai NARMADA JHABUA GRAMIN BANK(508515)
84 SENDHAWA MP-42-007-051-001/167
(KHAPARKHEDA) 		1742007051NRG24071220230361698 08/12/2023 temriya naka 1742007051WL042127 temriya naka 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 temriyanaka STATE BANK OF INDIA(508548)
85 SENDHAWA MP-42-007-051-001/176
(KHAPARKHEDA) 		1742007051NRG24071220230361700 08/12/2023 BHNGRIYA 1742007051WL042127 BHNGRIYA 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 BHNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
86 SENDHAWA MP-42-007-051-001/228
(KHAPARKHEDA) 		1742007051NRG24071220230361706 08/12/2023 Laljiya 1742007051WL042128 Laljiya 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 Laljiya STATE BANK OF INDIA(508548)
87 SENDHAWA MP-42-007-051-001/228
(KHAPARKHEDA) 		1742007051NRG24071220230361707 08/12/2023 Nanliya 1742007051WL042128 Nanliya 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 Nanliya NARMADA JHABUA GRAMIN BANK(508515)
88 SENDHAWA MP-42-007-051-001/263
(KHAPARKHEDA) 		1742007051NRG24071220230361710 08/12/2023 gutiram aartiya 1742007051WL042128 gutiram aartiya 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 gutiramaartiya NARMADA JHABUA GRAMIN BANK(508515)
89 SENDHAWA MP-42-007-051-001/263
(KHAPARKHEDA) 		1742007051NRG24071220230361711 08/12/2023 Richadibai 1742007051WL042128 Richadibai 00697 BKID0MG0210 140 140 Processed 29/02/2024 462169904 Richadibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13614 13614
90 SENDHAWA MP-42-007-002-002/135
(AADNADI) 		1742007000NRG24071220230361770 08/12/2023 Amasya Sankar 1742007WL042137 Amasya Sankar 00697 BKID0MG0213 2652 2652 Processed 29/02/2024 462169904 AmasyaSankar BANK OF INDIA(508505)
91 SENDHAWA MP-42-007-002-002/42-A
(AADNADI) 		1742007002NRG24071220230361769 08/12/2023 Pantiya Gulabsing 1742007002WL042136 Pantiya Gulabsing 00697 BKID0MG0213 2652 2652 Processed 01/03/2024 462169904 PantiyaGulabsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 SENDHAWA MP-42-007-002-002/62
(AADNADI) 		1742007002NRG24071220230361765 08/12/2023 Harbai Sitaram 1742007002WL042132 Harbai Sitaram 00697 BKID0MG0213 1768 1768 Processed 29/02/2024 462169904 HarbaiSitaram NARMADA JHABUA GRAMIN BANK(508515)
93 SENDHAWA MP-42-007-032-002/307
(GERUGHATI) 		1742007032NRG24061220230359285 08/12/2023 ganesh 1742007032WL041982 ganesh 00697 BKID0MG0213 700 700 Processed 01/03/2024 462169904 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7772 7772
94 SENDHAWA MP-42-007-026-001/242-C
(DHAWADA(CHA)) 		1742007000NRG24071220230361412 08/12/2023 Sakharam 1742007WL042120 Sakharam 00697 BKID0NAMRGB 2873 2873 Processed 29/02/2024 462169904 Sakharam FINO PAYMENTS BANK LTD(608001)
95 SENDHAWA MP-42-007-032-002/113-B
(GERUGHATI) 		1742007032NRG24061220230359274 08/12/2023 kilamsing 1742007032WL041982 kilamsing 00697 BKID0NAMRGB 90 90 Processed 29/02/2024 462169904 kilamsing BANK OF INDIA(508505)
96 SENDHAWA MP-42-007-032-002/305-A
(GERUGHATI) 		1742007032NRG24061220230359284 08/12/2023 reshmi bai 1742007032WL041982 reshmi bai 00697 BKID0NAMRGB 90 90 Processed 29/02/2024 462169904 reshmibai NARMADA JHABUA GRAMIN BANK(508515)
97 SENDHAWA MP-42-007-032-002/305-A
(GERUGHATI) 		1742007032NRG24061220230359283 08/12/2023 somariya 1742007032WL041982 somariya 00697 BKID0NAMRGB 90 90 Processed 01/03/2024 462169904 somariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 SENDHAWA MP-42-007-051-001/176
(KHAPARKHEDA) 		1742007051NRG24071220230361701 08/12/2023 bhurlibai 1742007051WL042127 bhurlibai 00697 BKID0NAMRGB 140 140 Processed 29/02/2024 462169904 bhurlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3283 3283
Total 111648 111648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_081223APB_FTO_380507 Bank of India BKID0009902 SENDHWA 120
2 SENDHAWA MP1742007_081223APB_FTO_380507 Bank of India BKID0009914 BALWADI 5511
3 SENDHAWA MP1742007_081223APB_FTO_380507 Bank of India BKID0009931 MEHATGAON 15535
4 SENDHAWA MP1742007_081223APB_FTO_380507 IDBI Bank IBKL0000639 SENDHWA 3315
5 SENDHAWA MP1742007_081223APB_FTO_380507 State Bank of India SBIN0010798 SENDHWA 13879
6 SENDHAWA MP1742007_081223APB_FTO_380507 State Bank of India SBIN0017115 WARLA 8510
7 SENDHAWA MP1742007_081223APB_FTO_380507 State Bank of India SBIN0030312 MALWAN 2760
8 SENDHAWA MP1742007_081223APB_FTO_380507 Fino Payments Bank Ltd FINO0001446 MP RO 34476
9 SENDHAWA MP1742007_081223APB_FTO_380507 India Post Payments Bank IPOS0000001 Khargone 2873
10 SENDHAWA MP1742007_081223APB_FTO_380507 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 13614
11 SENDHAWA MP1742007_081223APB_FTO_380507 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 7772
12 SENDHAWA MP1742007_081223APB_FTO_380507 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 3013
13 SENDHAWA MP1742007_081223APB_FTO_380507 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 270

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