Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_020224APB_FTO_450306
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-42-007-002-002/392-C
(AADNADI) 		1742007002NRG24010220240456092 02/02/2024 GYARSILAL REVALSING 1742007002WL048728 GYARSILAL REVALSING 00045 BARB0KHARGO 1326 1326 Processed 27/03/2024 004863475 GYARSILALREVALSING FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SENDHAWA MP-42-007-036-001/345-A
(HINGWA) 		1742007036NRG24010220240455653 02/02/2024 sarmila kanoje 1742007036WL048713 sarmila kanoje 00045 BARB0SENDHW 2040 2040 Processed 26/03/2024 004863475 sarmilakanoje BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-040-001/51
(JAMPATI) 		1742007040NRG24010220240455384 02/02/2024 Hajariya 1742007040WL048692 Hajariya 00045 BARB0SENDHW 1330 1330 Processed 26/03/2024 004863475 Hajariya AIRTEL PAYMENTS BANK LIMITED(990288)
4 SENDHAWA MP-42-007-050-002/150-D
(KHAPADA) 		1742007050NRG24010220240455491 02/02/2024 Bata 1742007050WL048698 Bata 00045 BARB0SENDHW 600 600 Processed 26/03/2024 004863475 Bata BANK OF BARODA(606985)
5 SENDHAWA MP-42-007-072-001/72-C
(PIPLYADEB) 		1742007072NRG24010220240455579 02/02/2024 SUSHIL WASKALE 1742007072WL048706 SUSHIL WASKALE 00045 BARB0SENDHW 442 442 Processed 26/03/2024 004863475 SUSHILWASKALE BANK OF BARODA(606985)
6 SENDHAWA MP-42-007-072-002/218
(PIPLYADEB) 		1742007072NRG24010220240455583 02/02/2024 manoj Akhade 1742007072WL048707 manoj Akhade 00045 BARB0SENDHW 442 442 Processed 26/03/2024 004863475 manojAkhade BANK OF BARODA(606985)
SubTotal 4854 4854
7 SENDHAWA MP-42-007-002-001/4
(AADNADI) 		1742007002NRG24010220240456091 02/02/2024 kallu sala 1742007002WL048727 kallu sala 00048 BKID0009914 221 221 Processed 26/03/2024 004863475 kallusala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 SENDHAWA MP-42-007-002-001/88-A
(AADNADI) 		1742007002NRG24010220240456090 02/02/2024 mohansingh sildar 1742007002WL048726 mohansingh sildar 00048 BKID0009914 663 663 Processed 27/03/2024 004863475 mohansinghsildar FINO PAYMENTS BANK LTD(608001)
9 SENDHAWA MP-42-007-036-001/434
(HINGWA) 		1742007036NRG24010220240455654 02/02/2024 Sonariya Kesariya 1742007036WL048713 Sonariya Kesariya 00048 BKID0009914 2856 2856 Processed 26/03/2024 004863475 SonariyaKesariya INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENDHAWA MP-42-007-050-002/150-A
(KHAPADA) 		1742007050NRG24010220240455489 02/02/2024 Sanjay 1742007050WL048698 Sanjay 00048 BKID0009914 600 600 Processed 26/03/2024 004863475 Sanjay BANK OF INDIA(508505)
11 SENDHAWA MP-42-007-050-002/150-C
(KHAPADA) 		1742007050NRG24010220240455490 02/02/2024 Rama 1742007050WL048698 Rama 00048 BKID0009914 600 600 Processed 26/03/2024 004863475 Rama BANK OF INDIA(508505)
SubTotal 4940 4940
12 SENDHAWA MP-42-007-040-001/11
(JAMPATI) 		1742007040NRG24010220240455380 02/02/2024 GEMLA AAPSINGH 1742007040WL048692 GEMLA AAPSINGH 00048 BKID0009931 1330 1330 Processed 26/03/2024 004863475 GEMLAAAPSINGH BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-040-001/11
(JAMPATI) 		1742007040NRG24010220240455379 02/02/2024 GEMLA AAPSINGH 1742007040WL048692 GEMLA AAPSINGH 00048 BKID0009931 1330 1330 Processed 26/03/2024 004863475 GEMLAAAPSINGH BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-040-001/36
(JAMPATI) 		1742007040NRG24010220240455383 02/02/2024 Fghhf 1742007040WL048692 Fghhf 00048 BKID0009931 1330 1330 Processed 26/03/2024 004863475 Fghhf UCO BANK(607066)
15 SENDHAWA MP-42-007-040-001/51
(JAMPATI) 		1742007040NRG24010220240455385 02/02/2024 Gansya 1742007040WL048692 Gansya 00048 BKID0009931 1330 1330 Processed 26/03/2024 004863475 Gansya AIRTEL PAYMENTS BANK LIMITED(990288)
16 SENDHAWA MP-42-007-051-001/106
(KHAPARKHEDA) 		1742007051NRG24010220240455684 02/02/2024 Bina 1742007051WL048719 Bina 00048 BKID0009931 140 140 Processed 26/03/2024 004863475 Bina STATE BANK OF INDIA(508548)
17 SENDHAWA MP-42-007-051-001/153-B
(KHAPARKHEDA) 		1742007051NRG24010220240455670 02/02/2024 Sushila 1742007051WL048716 Sushila 00048 BKID0009931 1400 1400 Processed 26/03/2024 004863475 Sushila NARMADA JHABUA GRAMIN BANK(508515)
18 SENDHAWA MP-42-007-072-001/15-B
(PIPLYADEB) 		1742007072NRG24010220240455571 02/02/2024 Jhalibai mansiya 1742007072WL048706 Jhalibai mansiya 00048 BKID0009931 442 442 Processed 26/03/2024 004863475 Jhalibaimansiya BANK OF INDIA(508505)
19 SENDHAWA MP-42-007-072-001/72
(PIPLYADEB) 		1742007072NRG24010220240455578 02/02/2024 sonubai 1742007072WL048706 sonubai 00048 BKID0009931 442 442 Processed 26/03/2024 004863475 sonubai BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-072-002/218
(PIPLYADEB) 		1742007072NRG24010220240455582 02/02/2024 redabai raju 1742007072WL048707 redabai raju 00048 BKID0009931 442 442 Processed 26/03/2024 004863475 redabairaju BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-072-002/220
(PIPLYADEB) 		1742007072NRG24010220240455585 02/02/2024 bajaribai ramsing 1742007072WL048707 bajaribai ramsing 00048 BKID0009931 442 442 Processed 26/03/2024 004863475 bajaribairamsing BANK OF INDIA(508505)
SubTotal 8628 8628
22 SENDHAWA MP-42-007-040-001/117
(JAMPATI) 		1742007040NRG24010220240455382 02/02/2024 durgi 1742007040WL048692 durgi 00089 CBIN0283521 1547 1547 Processed 26/03/2024 004863475 durgi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENDHAWA MP-42-007-040-001/117
(JAMPATI) 		1742007040NRG24010220240455381 02/02/2024 gulab 1742007040WL048692 gulab 00089 CBIN0283521 1547 1547 Processed 26/03/2024 004863475 gulab CENTRAL BANK OF INDIA(607115)
24 SENDHAWA MP-42-007-072-001/57
(PIPLYADEB) 		1742007072NRG24010220240455581 02/02/2024 dinesh revsing 1742007072WL048707 dinesh revsing 00089 CBIN0283521 442 442 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
25 SENDHAWA MP-42-007-072-002/238
(PIPLYADEB) 		1742007072NRG24010220240455587 02/02/2024 vikash akhade 1742007072WL048707 vikash akhade 00089 CBIN0283521 442 442 Processed 26/03/2024 004863475 vikashakhade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
26 SENDHAWA MP-42-007-051-001/100
(KHAPARKHEDA) 		1742007051NRG24010220240455663 02/02/2024 ReliyaBai 1742007051WL048715 ReliyaBai 00415 SBIN0010798 140 140 Processed 26/03/2024 004863475 ReliyaBai NARMADA JHABUA GRAMIN BANK(508515)
27 SENDHAWA MP-42-007-051-001/102
(KHAPARKHEDA) 		1742007051NRG24010220240455664 02/02/2024 fidiram cheda 1742007051WL048715 fidiram cheda 00415 SBIN0010798 140 140 Processed 26/03/2024 004863475 fidiramcheda NARMADA JHABUA GRAMIN BANK(508515)
28 SENDHAWA MP-42-007-051-001/102
(KHAPARKHEDA) 		1742007051NRG24010220240455665 02/02/2024 Piyaribai 1742007051WL048715 Piyaribai 00415 SBIN0010798 20 20 Processed 26/03/2024 004863475 Piyaribai STATE BANK OF INDIA(508548)
29 SENDHAWA MP-42-007-051-001/105
(KHAPARKHEDA) 		1742007051NRG24010220240455667 02/02/2024 Mina 1742007051WL048715 Mina 00415 SBIN0010798 140 140 Processed 26/03/2024 004863475 Mina STATE BANK OF INDIA(508548)
30 SENDHAWA MP-42-007-051-001/106
(KHAPARKHEDA) 		1742007051NRG24010220240455668 02/02/2024 Kumar 1742007051WL048715 Kumar 00415 SBIN0010798 20 20 Processed 26/03/2024 004863475 Kumar STATE BANK OF INDIA(508548)
31 SENDHAWA MP-42-007-051-001/107
(KHAPARKHEDA) 		1742007051NRG24010220240455685 02/02/2024 hukamsing 1742007051WL048719 hukamsing 00415 SBIN0010798 140 140 Processed 26/03/2024 004863475 hukamsing STATE BANK OF INDIA(508548)
32 SENDHAWA MP-42-007-051-001/116
(KHAPARKHEDA) 		1742007051NRG24010220240455686 02/02/2024 pulsinya chamariya 1742007051WL048719 pulsinya chamariya 00415 SBIN0010798 140 140 Processed 26/03/2024 004863475 pulsinyachamariya NARMADA JHABUA GRAMIN BANK(508515)
33 SENDHAWA MP-42-007-051-001/122
(KHAPARKHEDA) 		1742007051NRG24010220240455688 02/02/2024 lila 1742007051WL048719 lila 00415 SBIN0010798 140 140 Processed 26/03/2024 004863475 lila NARMADA JHABUA GRAMIN BANK(508515)
34 SENDHAWA MP-42-007-051-001/124
(KHAPARKHEDA) 		1742007051NRG24010220240455675 02/02/2024 Endarsingh Hajariya 1742007051WL048717 Endarsingh Hajariya 00415 SBIN0010798 140 140 Processed 26/03/2024 004863475 EndarsinghHajariya NARMADA JHABUA GRAMIN BANK(508515)
35 SENDHAWA MP-42-007-051-001/127
(KHAPARKHEDA) 		1742007051NRG24010220240455676 02/02/2024 Banshilal rita 1742007051WL048717 Banshilal rita 00415 SBIN0010798 140 140 Processed 26/03/2024 004863475 Banshilalrita STATE BANK OF INDIA(508548)
36 SENDHAWA MP-42-007-056-002/132
(KOTKIRADI) 		1742007056NRG24010220240456102 02/02/2024 Ramabai 1742007056WL048730 Ramabai 00415 SBIN0010798 1326 1326 Processed 26/03/2024 004863475 Ramabai STATE BANK OF INDIA(508548)
37 SENDHAWA MP-42-007-056-002/91
(KOTKIRADI) 		1742007056NRG24010220240456111 02/02/2024 Suresh 1742007056WL048730 Suresh 00415 SBIN0010798 1326 1326 Processed 26/03/2024 004863475 Suresh STATE BANK OF INDIA(508548)
38 SENDHAWA MP-42-007-072-001/15-B
(PIPLYADEB) 		1742007072NRG24010220240455570 02/02/2024 mansiya bhikala 1742007072WL048706 mansiya bhikala 00415 SBIN0010798 442 442 Processed 26/03/2024 004863475 mansiyabhikala STATE BANK OF INDIA(508548)
39 SENDHAWA MP-42-007-072-001/28-B
(PIPLYADEB) 		1742007072NRG24010220240455573 02/02/2024 RAKESH WASKALE 1742007072WL048706 RAKESH WASKALE 00415 SBIN0010798 442 442 Processed 26/03/2024 004863475 RAKESHWASKALE NARMADA JHABUA GRAMIN BANK(508515)
40 SENDHAWA MP-42-007-072-001/28-B
(PIPLYADEB) 		1742007072NRG24010220240455574 02/02/2024 rendalibai rakesh 1742007072WL048706 rendalibai rakesh 00415 SBIN0010798 442 442 Processed 26/03/2024 004863475 rendalibairakesh STATE BANK OF INDIA(508548)
41 SENDHAWA MP-42-007-072-001/38-B
(PIPLYADEB) 		1742007072NRG24010220240455576 02/02/2024 manoj 1742007072WL048706 manoj 00415 SBIN0010798 442 442 Rejected 24/04/2024 Account closed
SubTotal 5580 5580
42 SENDHAWA MP-42-007-036-001/645
(HINGWA) 		1742007036NRG24010220240455657 02/02/2024 batibai 1742007036WL048713 batibai 00415 SBIN0017115 2856 2856 Processed 26/03/2024 004863475 batibai STATE BANK OF INDIA(508548)
43 SENDHAWA MP-42-007-036-001/645
(HINGWA) 		1742007036NRG24010220240455656 02/02/2024 batibai 1742007036WL048713 batibai 00415 SBIN0017115 2856 2856 Processed 26/03/2024 004863475 batibai BANK OF INDIA(508505)
SubTotal 5712 5712
44 SENDHAWA MP-42-007-072-002/238
(PIPLYADEB) 		1742007072NRG24010220240455586 02/02/2024 Nilesh Akhade 1742007072WL048707 Nilesh Akhade 00468 UBIN0558265 442 442 Processed 26/03/2024 004863475 NileshAkhade CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
45 SENDHAWA MP-42-007-036-001/434
(HINGWA) 		1742007036NRG24010220240455655 02/02/2024 sunanda gawle 1742007036WL048713 sunanda gawle 00691 IPOS0000001 2856 2856 Processed 26/03/2024 004863475 sunandagawle INDIA POST PAYMENTS BANK LIMITED(508528)
46 SENDHAWA MP-42-007-050-002/150
(KHAPADA) 		1742007050NRG24010220240455488 02/02/2024 Hiyabai 1742007050WL048698 Hiyabai 00691 IPOS0000001 600 600 Processed 26/03/2024 004863475 Hiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SENDHAWA MP-42-007-050-002/190
(KHAPADA) 		1742007050NRG24010220240455485 02/02/2024 Kali bai 1742007050WL048697 Kali bai 00691 IPOS0000001 900 900 Processed 26/03/2024 004863475 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SENDHAWA MP-42-007-050-002/191
(KHAPADA) 		1742007050NRG24010220240455486 02/02/2024 Jagiram 1742007050WL048697 Jagiram 00691 IPOS0000001 900 900 Processed 26/03/2024 004863475 Jagiram INDIA POST PAYMENTS BANK LIMITED(508528)
49 SENDHAWA MP-42-007-050-002/191
(KHAPADA) 		1742007050NRG24010220240455487 02/02/2024 Siyani 1742007050WL048697 Siyani 00691 IPOS0000001 900 900 Processed 26/03/2024 004863475 Siyani INDIA POST PAYMENTS BANK LIMITED(508528)
50 SENDHAWA MP-42-007-050-002/204
(KHAPADA) 		1742007050NRG24010220240455484 02/02/2024 nanibai 1742007050WL048696 nanibai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004863475 nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SENDHAWA MP-42-007-050-002/51-A
(KHAPADA) 		1742007050NRG24010220240455492 02/02/2024 Gulsing 1742007050WL048698 Gulsing 00691 IPOS0000001 600 600 Processed 26/03/2024 004863475 Gulsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8082 8082
52 SENDHAWA MP-42-007-046-001/113
(KAMOD (CHA)) 		1742007046NRG24010220240455498 02/02/2024 rajaram 1742007046WL048700 rajaram 00697 BKID0MG0210 126 126 Processed 26/03/2024 004863475 rajaram NARMADA JHABUA GRAMIN BANK(508515)
53 SENDHAWA MP-42-007-046-001/265
(KAMOD (CHA)) 		1742007046NRG24010220240455493 02/02/2024 kusma 1742007046WL048699 kusma 00697 BKID0MG0210 138 138 Processed 26/03/2024 004863475 kusma NARMADA JHABUA GRAMIN BANK(508515)
54 SENDHAWA MP-42-007-046-001/361
(KAMOD (CHA)) 		1742007046NRG24010220240455494 02/02/2024 SAKLI 1742007046WL048699 SAKLI 00697 BKID0MG0210 138 138 Processed 26/03/2024 004863475 SAKLI NARMADA JHABUA GRAMIN BANK(508515)
55 SENDHAWA MP-42-007-046-001/40
(KAMOD (CHA)) 		1742007046NRG24010220240455495 02/02/2024 Hasya Narsingh 1742007046WL048699 Hasya Narsingh 00697 BKID0MG0210 138 138 Processed 26/03/2024 004863475 HasyaNarsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SENDHAWA MP-42-007-046-001/416
(KAMOD (CHA)) 		1742007046NRG24010220240455496 02/02/2024 Ramesh Bhunka 1742007046WL048699 Ramesh Bhunka 00697 BKID0MG0210 138 138 Processed 26/03/2024 004863475 RameshBhunka NARMADA JHABUA GRAMIN BANK(508515)
57 SENDHAWA MP-42-007-046-001/445
(KAMOD (CHA)) 		1742007046NRG24010220240455499 02/02/2024 chni bai 1742007046WL048700 chni bai 00697 BKID0MG0210 126 126 Processed 26/03/2024 004863475 chnibai NARMADA JHABUA GRAMIN BANK(508515)
58 SENDHAWA MP-42-007-046-001/445
(KAMOD (CHA)) 		1742007046NRG24010220240455497 02/02/2024 Dongarsingh Irban 1742007046WL048699 Dongarsingh Irban 00697 BKID0MG0210 138 138 Processed 26/03/2024 004863475 DongarsinghIrban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 SENDHAWA MP-42-007-046-001/466
(KAMOD (CHA)) 		1742007046NRG24010220240455500 02/02/2024 Jadla Suma 1742007046WL048700 Jadla Suma 00697 BKID0MG0210 126 126 Processed 26/03/2024 004863475 JadlaSuma NARMADA JHABUA GRAMIN BANK(508515)
60 SENDHAWA MP-42-007-046-001/470
(KAMOD (CHA)) 		1742007046NRG24010220240455504 02/02/2024 rama ranchod 1742007046WL048701 rama ranchod 00697 BKID0MG0210 126 126 Processed 26/03/2024 004863475 ramaranchod NARMADA JHABUA GRAMIN BANK(508515)
61 SENDHAWA MP-42-007-046-001/494-A
(KAMOD (CHA)) 		1742007046NRG24010220240455501 02/02/2024 narti 1742007046WL048700 narti 00697 BKID0MG0210 126 126 Processed 26/03/2024 004863475 narti NARMADA JHABUA GRAMIN BANK(508515)
62 SENDHAWA MP-42-007-046-001/510
(KAMOD (CHA)) 		1742007046NRG24010220240455503 02/02/2024 aladi 1742007046WL048700 aladi 00697 BKID0MG0210 126 126 Processed 26/03/2024 004863475 aladi NARMADA JHABUA GRAMIN BANK(508515)
63 SENDHAWA MP-42-007-046-001/510
(KAMOD (CHA)) 		1742007046NRG24010220240455502 02/02/2024 mhariya gildar 1742007046WL048700 mhariya gildar 00697 BKID0MG0210 126 126 Processed 26/03/2024 004863475 mhariyagildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 SENDHAWA MP-42-007-051-001/10
(KHAPARKHEDA) 		1742007051NRG24010220240455660 02/02/2024 Baliram 1742007051WL048715 Baliram 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 Baliram NARMADA JHABUA GRAMIN BANK(508515)
65 SENDHAWA MP-42-007-051-001/10
(KHAPARKHEDA) 		1742007051NRG24010220240455661 02/02/2024 Fugribai 1742007051WL048715 Fugribai 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 Fugribai NARMADA JHABUA GRAMIN BANK(508515)
66 SENDHAWA MP-42-007-051-001/100
(KHAPARKHEDA) 		1742007051NRG24010220240455662 02/02/2024 santiram 1742007051WL048715 santiram 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 santiram NARMADA JHABUA GRAMIN BANK(508515)
67 SENDHAWA MP-42-007-051-001/105
(KHAPARKHEDA) 		1742007051NRG24010220240455666 02/02/2024 luhar gildar 1742007051WL048715 luhar gildar 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 luhargildar STATE BANK OF INDIA(508548)
68 SENDHAWA MP-42-007-051-001/122
(KHAPARKHEDA) 		1742007051NRG24010220240455687 02/02/2024 dinesh rajan 1742007051WL048719 dinesh rajan 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 dineshrajan IDBI BANK(607095)
69 SENDHAWA MP-42-007-051-001/137
(KHAPARKHEDA) 		1742007051NRG24010220240455677 02/02/2024 Raysing 1742007051WL048717 Raysing 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 Raysing NARMADA JHABUA GRAMIN BANK(508515)
70 SENDHAWA MP-42-007-051-001/142
(KHAPARKHEDA) 		1742007051NRG24010220240455678 02/02/2024 shantiram mangliya 1742007051WL048717 shantiram mangliya 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 shantirammangliya NARMADA JHABUA GRAMIN BANK(508515)
71 SENDHAWA MP-42-007-051-001/147
(KHAPARKHEDA) 		1742007051NRG24010220240455680 02/02/2024 Kalvti bai 1742007051WL048718 Kalvti bai 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 Kalvtibai NARMADA JHABUA GRAMIN BANK(508515)
72 SENDHAWA MP-42-007-051-001/147
(KHAPARKHEDA) 		1742007051NRG24010220240455679 02/02/2024 sona 1742007051WL048717 sona 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 sona NARMADA JHABUA GRAMIN BANK(508515)
73 SENDHAWA MP-42-007-051-001/148
(KHAPARKHEDA) 		1742007051NRG24010220240455682 02/02/2024 sevli 1742007051WL048718 sevli 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 sevli BANK OF INDIA(508505)
74 SENDHAWA MP-42-007-051-001/148
(KHAPARKHEDA) 		1742007051NRG24010220240455681 02/02/2024 telsing 1742007051WL048718 telsing 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 telsing NARMADA JHABUA GRAMIN BANK(508515)
75 SENDHAWA MP-42-007-051-001/153
(KHAPARKHEDA) 		1742007051NRG24010220240455669 02/02/2024 dharmsingh jirbhan 1742007051WL048716 dharmsingh jirbhan 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 dharmsinghjirbhan NARMADA JHABUA GRAMIN BANK(508515)
76 SENDHAWA MP-42-007-051-001/158-A
(KHAPARKHEDA) 		1742007051NRG24010220240455671 02/02/2024 sanbai 1742007051WL048716 sanbai 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 sanbai NARMADA JHABUA GRAMIN BANK(508515)
77 SENDHAWA MP-42-007-051-001/158-A
(KHAPARKHEDA) 		1742007051NRG24010220240455672 02/02/2024 suresh 1742007051WL048716 suresh 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 suresh NARMADA JHABUA GRAMIN BANK(508515)
78 SENDHAWA MP-42-007-051-001/159
(KHAPARKHEDA) 		1742007051NRG24010220240455673 02/02/2024 dharamsingh 1742007051WL048716 dharamsingh 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 dharamsingh STATE BANK OF INDIA(508548)
79 SENDHAWA MP-42-007-051-001/168
(KHAPARKHEDA) 		1742007051NRG24010220240455683 02/02/2024 shivala ruja 1742007051WL048718 shivala ruja 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 shivalaruja STATE BANK OF INDIA(508548)
80 SENDHAWA MP-42-007-051-001/262
(KHAPARKHEDA) 		1742007051NRG24010220240455674 02/02/2024 Sardha 1742007051WL048716 Sardha 00697 BKID0MG0210 140 140 Processed 26/03/2024 004863475 Sardha NARMADA JHABUA GRAMIN BANK(508515)
81 SENDHAWA MP-42-007-056-002/105
(KOTKIRADI) 		1742007056NRG24010220240456094 02/02/2024 Chaubali Nandilal 1742007056WL048729 Chaubali Nandilal 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 ChaubaliNandilal NARMADA JHABUA GRAMIN BANK(508515)
82 SENDHAWA MP-42-007-056-002/105
(KOTKIRADI) 		1742007056NRG24010220240456093 02/02/2024 Nandilal Kashiram 1742007056WL048729 Nandilal Kashiram 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 NandilalKashiram NARMADA JHABUA GRAMIN BANK(508515)
83 SENDHAWA MP-42-007-056-002/105-A
(KOTKIRADI) 		1742007056NRG24010220240456096 02/02/2024 farshi bai 1742007056WL048729 farshi bai 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 farshibai NARMADA JHABUA GRAMIN BANK(508515)
84 SENDHAWA MP-42-007-056-002/105-A
(KOTKIRADI) 		1742007056NRG24010220240456095 02/02/2024 Sarva 1742007056WL048729 Sarva 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 Sarva NARMADA JHABUA GRAMIN BANK(508515)
85 SENDHAWA MP-42-007-056-002/120
(KOTKIRADI) 		1742007056NRG24010220240456099 02/02/2024 Ekaram Richha 1742007056WL048730 Ekaram Richha 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 EkaramRichha NARMADA JHABUA GRAMIN BANK(508515)
86 SENDHAWA MP-42-007-056-002/120
(KOTKIRADI) 		1742007056NRG24010220240456100 02/02/2024 Jagram ramesh 1742007056WL048730 Jagram ramesh 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 Jagramramesh NARMADA JHABUA GRAMIN BANK(508515)
87 SENDHAWA MP-42-007-056-002/132
(KOTKIRADI) 		1742007056NRG24010220240456101 02/02/2024 Baklibai Ruma 1742007056WL048730 Baklibai Ruma 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 BaklibaiRuma NARMADA JHABUA GRAMIN BANK(508515)
88 SENDHAWA MP-42-007-056-002/132
(KOTKIRADI) 		1742007056NRG24010220240456103 02/02/2024 Jagdish 1742007056WL048730 Jagdish 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
89 SENDHAWA MP-42-007-056-002/132-A
(KOTKIRADI) 		1742007056NRG24010220240456105 02/02/2024 Endra Gaja 1742007056WL048730 Endra Gaja 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 EndraGaja NARMADA JHABUA GRAMIN BANK(508515)
90 SENDHAWA MP-42-007-056-002/132-A
(KOTKIRADI) 		1742007056NRG24010220240456104 02/02/2024 Gaja ruma 1742007056WL048730 Gaja ruma 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 Gajaruma NARMADA JHABUA GRAMIN BANK(508515)
91 SENDHAWA MP-42-007-056-002/154
(KOTKIRADI) 		1742007056NRG24010220240456106 02/02/2024 Jagan gyansing 1742007056WL048730 Jagan gyansing 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 Jagangyansing NARMADA JHABUA GRAMIN BANK(508515)
92 SENDHAWA MP-42-007-056-002/154
(KOTKIRADI) 		1742007056NRG24010220240456107 02/02/2024 khelbai Jagan 1742007056WL048730 khelbai Jagan 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 khelbaiJagan NARMADA JHABUA GRAMIN BANK(508515)
93 SENDHAWA MP-42-007-056-002/82-A
(KOTKIRADI) 		1742007056NRG24010220240456097 02/02/2024 Lilabai 1742007056WL048729 Lilabai 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
94 SENDHAWA MP-42-007-056-002/83-C
(KOTKIRADI) 		1742007056NRG24010220240456098 02/02/2024 Shantiram 1742007056WL048729 Shantiram 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 Shantiram NARMADA JHABUA GRAMIN BANK(508515)
95 SENDHAWA MP-42-007-056-002/91
(KOTKIRADI) 		1742007056NRG24010220240456108 02/02/2024 hukariya raniya 1742007056WL048730 hukariya raniya 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 hukariyaraniya NARMADA JHABUA GRAMIN BANK(508515)
96 SENDHAWA MP-42-007-056-002/91
(KOTKIRADI) 		1742007056NRG24010220240456109 02/02/2024 lilabai 1742007056WL048730 lilabai 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 lilabai NARMADA JHABUA GRAMIN BANK(508515)
97 SENDHAWA MP-42-007-056-002/91
(KOTKIRADI) 		1742007056NRG24010220240456110 02/02/2024 Pinki 1742007056WL048730 Pinki 00697 BKID0MG0210 1326 1326 Processed 26/03/2024 004863475 Pinki CANARA BANK(508532)
SubTotal 26494 26494
98 SENDHAWA MP-42-007-072-001/15-D
(PIPLYADEB) 		1742007072NRG24010220240455572 02/02/2024 Anil vaskle 1742007072WL048706 Anil vaskle 00697 BKID0MG0212 442 442 Processed 27/03/2024 004863475 Anilvaskle FINO PAYMENTS BANK LTD(608001)
99 SENDHAWA MP-42-007-072-001/38
(PIPLYADEB) 		1742007072NRG24010220240455575 02/02/2024 myadibai bika 1742007072WL048706 myadibai bika 00697 BKID0MG0212 442 442 Processed 26/03/2024 004863475 myadibaibika NARMADA JHABUA GRAMIN BANK(508515)
100 SENDHAWA MP-42-007-072-001/57
(PIPLYADEB) 		1742007072NRG24010220240455580 02/02/2024 revasing bhavasing 1742007072WL048707 revasing bhavasing 00697 BKID0MG0212 442 442 Processed 26/03/2024 004863475 revasingbhavasing NARMADA JHABUA GRAMIN BANK(508515)
101 SENDHAWA MP-42-007-072-001/72
(PIPLYADEB) 		1742007072NRG24010220240455577 02/02/2024 badibai sardar 1742007072WL048706 badibai sardar 00697 BKID0MG0212 442 442 Processed 26/03/2024 004863475 badibaisardar NARMADA JHABUA GRAMIN BANK(508515)
102 SENDHAWA MP-42-007-072-002/220
(PIPLYADEB) 		1742007072NRG24010220240455584 02/02/2024 Ramsingh Bhagda 1742007072WL048707 Ramsingh Bhagda 00697 BKID0MG0212 442 442 Processed 26/03/2024 004863475 RamsinghBhagda IDBI BANK(607095)
103 SENDHAWA MP-42-007-072-002/355
(PIPLYADEB) 		1742007072NRG24010220240455588 02/02/2024 hatariya supadiya 1742007072WL048707 hatariya supadiya 00697 BKID0MG0212 442 442 Processed 26/03/2024 004863475 hatariyasupadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
104 SENDHAWA MP-42-007-002-002/378
(AADNADI) 		1742007002NRG24010220240456089 02/02/2024 Bhaljya Chandriya 1742007002WL048725 Bhaljya Chandriya 00697 BKID0MG0213 21 21 Processed 26/03/2024 004863475 BhaljyaChandriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21 21
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_020224APB_FTO_450306 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
2 SENDHAWA MP1742007_020224APB_FTO_450306 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4854
3 SENDHAWA MP1742007_020224APB_FTO_450306 Bank of India BKID0009914 BALWADI 4940
4 SENDHAWA MP1742007_020224APB_FTO_450306 Bank of India BKID0009931 MEHATGAON 8628
5 SENDHAWA MP1742007_020224APB_FTO_450306 Central Bank Of India CBIN0283521 SENDHWA 3978
6 SENDHAWA MP1742007_020224APB_FTO_450306 State Bank of India SBIN0010798 SENDHWA 5580
7 SENDHAWA MP1742007_020224APB_FTO_450306 State Bank of India SBIN0017115 WARLA 5712
8 SENDHAWA MP1742007_020224APB_FTO_450306 Union Bank of India UBIN0558265 SENDHWA 442
9 SENDHAWA MP1742007_020224APB_FTO_450306 India Post Payments Bank IPOS0000001 Khargone 8082
10 SENDHAWA MP1742007_020224APB_FTO_450306 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 26494
11 SENDHAWA MP1742007_020224APB_FTO_450306 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 2652
12 SENDHAWA MP1742007_020224APB_FTO_450306 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 21

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