Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_171023APB_FTO_321272
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-42-007-014-001/46
(BORLI) 		1742007014NRG24161020230306969 17/10/2023 ashabai 1742007014WL036354 ashabai 00048 BKID0009902 1326 1326 Processed 09/11/2023 291261786 ashabai IDBI BANK(607095)
2 SENDHAWA MP-42-007-014-001/46
(BORLI) 		1742007014NRG24161020230306968 17/10/2023 dadla devsingh 1742007014WL036354 dadla devsingh 00048 BKID0009902 1326 1326 Processed 09/11/2023 291261786 dadladevsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SENDHAWA MP-42-007-047-002/505
(KAMODWADA) 		1742007047NRG24161020230307472 17/10/2023 RAJENDRA BANSILAL MALVIYA 1742007047WL036393 RAJENDRA BANSILAL MALVIYA 00048 BKID0009903 1351 1351 Processed 09/11/2023 291261786 RAJENDRABANSILALMALVIYA BANK OF INDIA(508505)
SubTotal 1351 1351
4 SENDHAWA MP-42-007-007-002/1
(BADIYAPANI) 		1742007007NRG24171020230307700 17/10/2023 chantarsing khumsing 1742007007WL036430 chantarsing khumsing 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 chantarsingkhumsing BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-007-002/102
(BADIYAPANI) 		1742007007NRG24171020230307701 17/10/2023 tersing sumariya 1742007007WL036430 tersing sumariya 00048 BKID0009914 14 14 Processed 09/11/2023 291261786 tersingsumariya BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-007-002/11
(BADIYAPANI) 		1742007007NRG24171020230307706 17/10/2023 geena sumariya 1742007007WL036430 geena sumariya 00048 BKID0009914 7 7 Processed 09/11/2023 291261786 geenasumariya BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-007-002/11
(BADIYAPANI) 		1742007007NRG24171020230307707 17/10/2023 uhri bai 1742007007WL036430 uhri bai 00048 BKID0009914 7 7 Processed 09/11/2023 291261786 uhribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 SENDHAWA MP-42-007-007-002/121
(BADIYAPANI) 		1742007007NRG24171020230307712 17/10/2023 Chaklibai 1742007007WL036430 Chaklibai 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 Chaklibai BANK OF INDIA(508505)
9 SENDHAWA MP-42-007-007-002/150
(BADIYAPANI) 		1742007007NRG24171020230307715 17/10/2023 Ekabai 1742007007WL036430 Ekabai 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 Ekabai BANK OF INDIA(508505)
10 SENDHAWA MP-42-007-007-002/150
(BADIYAPANI) 		1742007007NRG24171020230307714 17/10/2023 shivram lalji 1742007007WL036430 shivram lalji 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 shivramlalji BANK OF INDIA(508505)
11 SENDHAWA MP-42-007-007-002/170-B
(BADIYAPANI) 		1742007007NRG24171020230307716 17/10/2023 rupsing sumariya 1742007007WL036430 rupsing sumariya 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 rupsingsumariya INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENDHAWA MP-42-007-007-002/173
(BADIYAPANI) 		1742007007NRG24171020230307718 17/10/2023 mirsing 1742007007WL036430 mirsing 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 mirsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 SENDHAWA MP-42-007-007-002/206
(BADIYAPANI) 		1742007007NRG24171020230307722 17/10/2023 fattelal ramsing 1742007007WL036430 fattelal ramsing 00048 BKID0009914 14 14 Processed 09/11/2023 291261786 fattelalramsing INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENDHAWA MP-42-007-007-002/206
(BADIYAPANI) 		1742007007NRG24171020230307723 17/10/2023 Ruhlyabai 1742007007WL036430 Ruhlyabai 00048 BKID0009914 14 14 Processed 09/11/2023 291261786 Ruhlyabai BANK OF INDIA(508505)
15 SENDHAWA MP-42-007-007-002/206-B
(BADIYAPANI) 		1742007007NRG24171020230307724 17/10/2023 Dadi arya 1742007007WL036430 Dadi arya 00048 BKID0009914 14 14 Processed 09/11/2023 291261786 Dadiarya BANK OF INDIA(508505)
16 SENDHAWA MP-42-007-007-002/216
(BADIYAPANI) 		1742007007NRG24171020230307732 17/10/2023 Anita 1742007007WL036430 Anita 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 Anita BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-007-002/216
(BADIYAPANI) 		1742007007NRG24171020230307730 17/10/2023 Kirma bai 1742007007WL036430 Kirma bai 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 Kirmabai BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-007-002/216
(BADIYAPANI) 		1742007007NRG24171020230307729 17/10/2023 sayba gulab 1742007007WL036430 sayba gulab 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 saybagulab INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENDHAWA MP-42-007-007-002/217
(BADIYAPANI) 		1742007007NRG24171020230307734 17/10/2023 Maniya more 1742007007WL036430 Maniya more 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 Maniyamore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 SENDHAWA MP-42-007-007-002/217-B
(BADIYAPANI) 		1742007007NRG24171020230307736 17/10/2023 govind more 1742007007WL036430 govind more 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 govindmore BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-007-002/227
(BADIYAPANI) 		1742007007NRG24171020230307737 17/10/2023 Shivlal Bhatu 1742007007WL036430 Shivlal Bhatu 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 ShivlalBhatu INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENDHAWA MP-42-007-007-002/236
(BADIYAPANI) 		1742007007NRG24171020230307740 17/10/2023 chatersing debra 1742007007WL036430 chatersing debra 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 chatersingdebra INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENDHAWA MP-42-007-007-002/242
(BADIYAPANI) 		1742007007NRG24171020230307742 17/10/2023 remsing 1742007007WL036430 remsing 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 remsing BANK OF INDIA(508505)
24 SENDHAWA MP-42-007-007-002/253
(BADIYAPANI) 		1742007007NRG24171020230307745 17/10/2023 pervibai 1742007007WL036430 pervibai 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 pervibai BANK OF INDIA(508505)
25 SENDHAWA MP-42-007-007-002/253
(BADIYAPANI) 		1742007007NRG24171020230307744 17/10/2023 shantilal 1742007007WL036430 shantilal 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 shantilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 SENDHAWA MP-42-007-007-002/431
(BADIYAPANI) 		1742007007NRG24171020230307698 17/10/2023 nawalsing 1742007007WL036429 nawalsing 00048 BKID0009914 1547 1547 Processed 09/11/2023 291261786 nawalsing FINO PAYMENTS BANK LTD(608001)
27 SENDHAWA MP-42-007-007-002/54
(BADIYAPANI) 		1742007007NRG24171020230307749 17/10/2023 rimna bai 1742007007WL036430 rimna bai 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 rimnabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENDHAWA MP-42-007-007-002/54
(BADIYAPANI) 		1742007007NRG24171020230307750 17/10/2023 Sakaram Kalsing 1742007007WL036430 Sakaram Kalsing 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 SakaramKalsing BANK OF INDIA(508505)
29 SENDHAWA MP-42-007-007-002/64
(BADIYAPANI) 		1742007007NRG24171020230307751 17/10/2023 Bilorsing Richha 1742007007WL036430 Bilorsing Richha 00048 BKID0009914 14 14 Processed 09/11/2023 291261786 BilorsingRichha BANK OF INDIA(508505)
30 SENDHAWA MP-42-007-007-002/82
(BADIYAPANI) 		1742007007NRG24171020230307753 17/10/2023 jahriya 1742007007WL036430 jahriya 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 jahriya BANK OF INDIA(508505)
31 SENDHAWA MP-42-007-007-002/97
(BADIYAPANI) 		1742007007NRG24171020230307754 17/10/2023 savasing arya 1742007007WL036430 savasing arya 00048 BKID0009914 12 12 Processed 09/11/2023 291261786 savasingarya BANK OF INDIA(508505)
32 SENDHAWA MP-42-007-008-001/158
(BAKHARLI) 		1742007008NRG24061020230293566 17/10/2023 narayan gobra 1742007008WL035046 narayan gobra 00048 BKID0009914 1326 1326 Processed 10/11/2023 291261786 narayangobra STATE BANK OF INDIA(508548)
33 SENDHAWA MP-42-007-008-001/448
(BAKHARLI) 		1742007008NRG24061020230293536 17/10/2023 Lalsingh Navalsingh 1742007008WL035037 Lalsingh Navalsingh 00048 BKID0009914 3094 3094 Processed 09/11/2023 291261786 LalsinghNavalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 SENDHAWA MP-42-007-008-001/8120
(BAKHARLI) 		1742007008NRG24141020230303287 17/10/2023 Vinod Rumla 1742007008WL035969 Vinod Rumla 00048 BKID0009914 2652 2652 Processed 09/11/2023 291261786 VinodRumla INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENDHAWA MP-42-007-008-001/925
(BAKHARLI) 		1742007008NRG24061020230293540 17/10/2023 Gulab 1742007008WL035039 Gulab 00048 BKID0009914 2652 2652 Processed 09/11/2023 291261786 Gulab BANK OF INDIA(508505)
36 SENDHAWA MP-42-007-016-001/315
(CHIKHALI (B)) 		1742007016NRG24161020230306944 17/10/2023 raysing rupsing 1742007016WL036351 raysing rupsing 00048 BKID0009914 1326 1326 Processed 09/11/2023 291261786 raysingrupsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12921 12921
37 SENDHAWA MP-42-007-047-002/151
(KAMODWADA) 		1742007047NRG24161020230307474 17/10/2023 Suraj 1742007047WL036395 Suraj 00048 BKID0009931 700 700 Processed 09/11/2023 291261786 Suraj BANK OF INDIA(508505)
38 SENDHAWA MP-42-007-047-002/151-C
(KAMODWADA) 		1742007047NRG24161020230307476 17/10/2023 Ganga 1742007047WL036395 Ganga 00048 BKID0009931 700 700 Processed 09/11/2023 291261786 Ganga FINCARE SMALL FINANCE BANK LTD(608304)
39 SENDHAWA MP-42-007-047-002/151-C
(KAMODWADA) 		1742007047NRG24161020230307475 17/10/2023 Premsingh Vagu 1742007047WL036395 Premsingh Vagu 00048 BKID0009931 700 700 Processed 09/11/2023 291261786 PremsinghVagu BANK OF BARODA(606985)
40 SENDHAWA MP-42-007-047-002/214-A
(KAMODWADA) 		1742007047NRG24161020230307477 17/10/2023 GULSINGH JATRIYA 1742007047WL036395 GULSINGH JATRIYA 00048 BKID0009931 20 20 Processed 09/11/2023 291261786 GULSINGHJATRIYA CANARA BANK(508532)
41 SENDHAWA MP-42-007-051-001/153-B
(KHAPARKHEDA) 		1742007051NRG24161020230306137 17/10/2023 Sushila 1742007051WL036269 Sushila 00048 BKID0009931 1400 1400 Processed 09/11/2023 291261786 Sushila NARMADA JHABUA GRAMIN BANK(508515)
42 SENDHAWA MP-42-007-051-001/213-B
(KHAPARKHEDA) 		1742007051NRG24161020230306138 17/10/2023 pthan 1742007051WL036269 pthan 00048 BKID0009931 1400 1400 Processed 10/11/2023 291261786 pthan STATE BANK OF INDIA(508548)
43 SENDHAWA MP-42-007-051-001/213-B
(KHAPARKHEDA) 		1742007051NRG24161020230306139 17/10/2023 Rekhabai 1742007051WL036269 Rekhabai 00048 BKID0009931 1400 1400 Processed 09/11/2023 291261786 Rekhabai BANK OF INDIA(508505)
44 SENDHAWA MP-42-007-090-002/757-B
(ZOPALI) 		1742007090NRG24171020230307490 17/10/2023 Gela 1742007090WL036400 Gela 00048 BKID0009931 1547 1547 Processed 09/11/2023 291261786 Gela BANK OF INDIA(508505)
SubTotal 7867 7867
45 SENDHAWA MP-42-007-006-001/424-C
(BADGAON) 		1742007006NRG24161020230307025 17/10/2023 SAMIRAM AALA 1742007006WL036361 SAMIRAM AALA 00152 HDFC0003420 663 663 Processed 09/11/2023 291261786 SAMIRAMAALA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
46 SENDHAWA MP-42-007-086-002/3-A
(VAKYA) 		1742007086NRG24161020230307014 17/10/2023 Prtap 1742007086WL036358 Prtap 00165 IBKL0000639 1547 1547 Processed 09/11/2023 291261786 Prtap IDBI BANK(607095)
SubTotal 1547 1547
47 SENDHAWA MP-42-007-014-001/46
(BORLI) 		1742007014NRG24161020230306971 17/10/2023 baylibai 1742007014WL036354 baylibai 00165 IBKL0001399 1326 1326 Processed 09/11/2023 291261786 baylibai IDBI BANK(607095)
48 SENDHAWA MP-42-007-014-001/46
(BORLI) 		1742007014NRG24161020230306970 17/10/2023 jagan devsingh 1742007014WL036354 jagan devsingh 00165 IBKL0001399 1326 1326 Processed 09/11/2023 291261786 jagandevsingh IDBI BANK(607095)
SubTotal 2652 2652
49 SENDHAWA MP-42-007-008-001/1115
(BAKHARLI) 		1742007008NRG24061020230293556 17/10/2023 ramesh 1742007008WL035043 ramesh 00415 SBIN0010798 600 600 Processed 10/11/2023 291261786 ramesh STATE BANK OF INDIA(508548)
50 SENDHAWA MP-42-007-051-001/257
(KHAPARKHEDA) 		1742007051NRG24161020230306141 17/10/2023 NABI BAI SAYAB 1742007051WL036270 NABI BAI SAYAB 00415 SBIN0010798 1400 1400 Processed 09/11/2023 291261786 NABIBAISAYAB NARMADA JHABUA GRAMIN BANK(508515)
51 SENDHAWA MP-42-007-051-001/257
(KHAPARKHEDA) 		1742007051NRG24161020230306140 17/10/2023 SAYAB MAHARIYA 1742007051WL036270 SAYAB MAHARIYA 00415 SBIN0010798 1400 1400 Processed 09/11/2023 291261786 SAYABMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
52 SENDHAWA MP-42-007-051-001/270
(KHAPARKHEDA) 		1742007051NRG24161020230306143 17/10/2023 Parubai 1742007051WL036270 Parubai 00415 SBIN0010798 1400 1400 Processed 09/11/2023 291261786 Parubai NARMADA JHABUA GRAMIN BANK(508515)
53 SENDHAWA MP-42-007-051-001/270
(KHAPARKHEDA) 		1742007051NRG24161020230306142 17/10/2023 Teteya 1742007051WL036270 Teteya 00415 SBIN0010798 1400 1400 Processed 10/11/2023 291261786 Teteya STATE BANK OF INDIA(508548)
54 SENDHAWA MP-42-007-051-001/8
(KHAPARKHEDA) 		1742007051NRG24161020230306132 17/10/2023 gulsing ghusawda 1742007051WL036268 gulsing ghusawda 00415 SBIN0010798 210 210 Processed 09/11/2023 291261786 gulsingghusawda BANK OF BARODA(606985)
55 SENDHAWA MP-42-007-051-001/8
(KHAPARKHEDA) 		1742007051NRG24161020230306133 17/10/2023 sayki 1742007051WL036268 sayki 00415 SBIN0010798 210 210 Processed 10/11/2023 291261786 sayki STATE BANK OF INDIA(508548)
56 SENDHAWA MP-42-007-088-001/538-A
(ZAPDIPADLYA) 		1742007088NRG24161020230306946 17/10/2023 ditala 1742007088WL036352 ditala 00415 SBIN0010798 1326 1326 Processed 10/11/2023 291261786 ditala STATE BANK OF INDIA(508548)
57 SENDHAWA MP-42-007-088-001/538-A
(ZAPDIPADLYA) 		1742007088NRG24161020230306947 17/10/2023 slubai 1742007088WL036352 slubai 00415 SBIN0010798 1326 1326 Processed 10/11/2023 291261786 slubai STATE BANK OF INDIA(508548)
SubTotal 9272 9272
58 SENDHAWA MP-42-007-007-002/102
(BADIYAPANI) 		1742007007NRG24171020230307703 17/10/2023 Baylibai 1742007007WL036430 Baylibai 00415 SBIN0017115 7 7 Processed 10/11/2023 291261786 Baylibai STATE BANK OF INDIA(508548)
59 SENDHAWA MP-42-007-007-002/102
(BADIYAPANI) 		1742007007NRG24171020230307702 17/10/2023 Tukaram 1742007007WL036430 Tukaram 00415 SBIN0017115 7 7 Processed 09/11/2023 291261786 Tukaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 SENDHAWA MP-42-007-007-002/109
(BADIYAPANI) 		1742007007NRG24171020230307704 17/10/2023 pirchand lalji 1742007007WL036430 pirchand lalji 00415 SBIN0017115 7 7 Processed 09/11/2023 291261786 pirchandlalji BANK OF INDIA(508505)
61 SENDHAWA MP-42-007-007-002/109
(BADIYAPANI) 		1742007007NRG24171020230307705 17/10/2023 sangita 1742007007WL036430 sangita 00415 SBIN0017115 7 7 Processed 09/11/2023 291261786 sangita FINCARE SMALL FINANCE BANK LTD(608304)
62 SENDHAWA MP-42-007-007-002/11
(BADIYAPANI) 		1742007007NRG24171020230307709 17/10/2023 ajay 1742007007WL036430 ajay 00415 SBIN0017115 7 7 Processed 10/11/2023 291261786 ajay STATE BANK OF INDIA(508548)
63 SENDHAWA MP-42-007-007-002/11
(BADIYAPANI) 		1742007007NRG24171020230307708 17/10/2023 jahriya 1742007007WL036430 jahriya 00415 SBIN0017115 7 7 Processed 10/11/2023 291261786 jahriya STATE BANK OF INDIA(508548)
64 SENDHAWA MP-42-007-007-002/112-A
(BADIYAPANI) 		1742007007NRG24171020230307710 17/10/2023 sundarbai 1742007007WL036430 sundarbai 00415 SBIN0017115 7 7 Processed 10/11/2023 291261786 sundarbai STATE BANK OF INDIA(508548)
65 SENDHAWA MP-42-007-007-002/122
(BADIYAPANI) 		1742007007NRG24171020230307713 17/10/2023 vijay 1742007007WL036430 vijay 00415 SBIN0017115 12 12 Processed 10/11/2023 291261786 vijay STATE BANK OF INDIA(508548)
66 SENDHAWA MP-42-007-007-002/170-B
(BADIYAPANI) 		1742007007NRG24171020230307717 17/10/2023 Bayjabai 1742007007WL036430 Bayjabai 00415 SBIN0017115 12 12 Processed 10/11/2023 291261786 Bayjabai STATE BANK OF INDIA(508548)
67 SENDHAWA MP-42-007-007-002/173
(BADIYAPANI) 		1742007007NRG24171020230307719 17/10/2023 Ranjan 1742007007WL036430 Ranjan 00415 SBIN0017115 12 12 Processed 10/11/2023 291261786 Ranjan STATE BANK OF INDIA(508548)
68 SENDHAWA MP-42-007-007-002/197
(BADIYAPANI) 		1742007007NRG24171020230307721 17/10/2023 mira bai 1742007007WL036430 mira bai 00415 SBIN0017115 12 12 Processed 10/11/2023 291261786 mirabai STATE BANK OF INDIA(508548)
69 SENDHAWA MP-42-007-007-002/197
(BADIYAPANI) 		1742007007NRG24171020230307720 17/10/2023 Sanjay 1742007007WL036430 Sanjay 00415 SBIN0017115 12 12 Processed 10/11/2023 291261786 Sanjay STATE BANK OF INDIA(508548)
70 SENDHAWA MP-42-007-007-002/207
(BADIYAPANI) 		1742007007NRG24171020230307725 17/10/2023 magan arya 1742007007WL036430 magan arya 00415 SBIN0017115 14 14 Processed 09/11/2023 291261786 maganarya BANK OF BARODA(606985)
71 SENDHAWA MP-42-007-007-002/215
(BADIYAPANI) 		1742007007NRG24171020230307727 17/10/2023 Kavita tufaniya 1742007007WL036430 Kavita tufaniya 00415 SBIN0017115 14 14 Processed 09/11/2023 291261786 Kavitatufaniya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SENDHAWA MP-42-007-007-002/215-B
(BADIYAPANI) 		1742007007NRG24171020230307728 17/10/2023 Dadi arya 1742007007WL036430 Dadi arya 00415 SBIN0017115 14 14 Processed 10/11/2023 291261786 Dadiarya STATE BANK OF INDIA(508548)
73 SENDHAWA MP-42-007-007-002/217
(BADIYAPANI) 		1742007007NRG24171020230307735 17/10/2023 bina bai more 1742007007WL036430 bina bai more 00415 SBIN0017115 12 12 Processed 09/11/2023 291261786 binabaimore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 SENDHAWA MP-42-007-007-002/228
(BADIYAPANI) 		1742007007NRG24171020230307739 17/10/2023 babita arya 1742007007WL036430 babita arya 00415 SBIN0017115 12 12 Processed 10/11/2023 291261786 babitaarya STATE BANK OF INDIA(508548)
75 SENDHAWA MP-42-007-007-002/228
(BADIYAPANI) 		1742007007NRG24171020230307738 17/10/2023 kawarlal arya 1742007007WL036430 kawarlal arya 00415 SBIN0017115 12 12 Processed 10/11/2023 291261786 kawarlalarya STATE BANK OF INDIA(508548)
76 SENDHAWA MP-42-007-007-002/236
(BADIYAPANI) 		1742007007NRG24171020230307741 17/10/2023 Suklibai 1742007007WL036430 Suklibai 00415 SBIN0017115 12 12 Processed 10/11/2023 291261786 Suklibai STATE BANK OF INDIA(508548)
77 SENDHAWA MP-42-007-007-002/253
(BADIYAPANI) 		1742007007NRG24171020230307746 17/10/2023 sundarlal 1742007007WL036430 sundarlal 00415 SBIN0017115 12 12 Processed 10/11/2023 291261786 sundarlal STATE BANK OF INDIA(508548)
78 SENDHAWA MP-42-007-007-002/316
(BADIYAPANI) 		1742007007NRG24171020230307748 17/10/2023 baya bai 1742007007WL036430 baya bai 00415 SBIN0017115 14 14 Processed 10/11/2023 291261786 bayabai STATE BANK OF INDIA(508548)
79 SENDHAWA MP-42-007-007-002/316
(BADIYAPANI) 		1742007007NRG24171020230307747 17/10/2023 Channa 1742007007WL036430 Channa 00415 SBIN0017115 14 14 Processed 10/11/2023 291261786 Channa STATE BANK OF INDIA(508548)
80 SENDHAWA MP-42-007-007-002/64
(BADIYAPANI) 		1742007007NRG24171020230307752 17/10/2023 ditli bai more 1742007007WL036430 ditli bai more 00415 SBIN0017115 14 14 Processed 10/11/2023 291261786 ditlibaimore STATE BANK OF INDIA(508548)
81 SENDHAWA MP-42-007-007-002/97
(BADIYAPANI) 		1742007007NRG24171020230307755 17/10/2023 Aashabai arya 1742007007WL036430 Aashabai arya 00415 SBIN0017115 12 12 Processed 10/11/2023 291261786 Aashabaiarya STATE BANK OF INDIA(508548)
82 SENDHAWA MP-42-007-008-001/1036
(BAKHARLI) 		1742007008NRG24061020230293552 17/10/2023 sukhala remta 1742007008WL035042 sukhala remta 00415 SBIN0017115 600 600 Processed 10/11/2023 291261786 sukhalaremta STATE BANK OF INDIA(508548)
83 SENDHAWA MP-42-007-008-001/1038
(BAKHARLI) 		1742007008NRG24061020230293554 17/10/2023 kashiram pira 1742007008WL035042 kashiram pira 00415 SBIN0017115 600 600 Processed 10/11/2023 291261786 kashirampira STATE BANK OF INDIA(508548)
84 SENDHAWA MP-42-007-008-001/1043
(BAKHARLI) 		1742007008NRG24061020230293565 17/10/2023 dinesh sursing 1742007008WL035045 dinesh sursing 00415 SBIN0017115 120 120 Processed 10/11/2023 291261786 dineshsursing STATE BANK OF INDIA(508548)
85 SENDHAWA MP-42-007-008-001/1125
(BAKHARLI) 		1742007008NRG24061020230293621 17/10/2023 Sumita 1742007008WL035059 Sumita 00415 SBIN0017115 2652 2652 Processed 10/11/2023 291261786 Sumita STATE BANK OF INDIA(508548)
86 SENDHAWA MP-42-007-008-001/1130
(BAKHARLI) 		1742007008NRG24061020230293568 17/10/2023 shriram kalusing 1742007008WL035048 shriram kalusing 00415 SBIN0017115 1200 1200 Processed 09/11/2023 291261786 shriramkalusing PUNJAB NATIONAL BANK(508568)
87 SENDHAWA MP-42-007-008-001/1235
(BAKHARLI) 		1742007008NRG24061020230293530 17/10/2023 malsing chouhan 1742007008WL035033 malsing chouhan 00415 SBIN0017115 1400 1400 Processed 09/11/2023 291261786 malsingchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 SENDHAWA MP-42-007-008-001/1235
(BAKHARLI) 		1742007008NRG24061020230293529 17/10/2023 malsing chouhan 1742007008WL035033 malsing chouhan 00415 SBIN0017115 1400 1400 Processed 10/11/2023 291261786 malsingchouhan STATE BANK OF INDIA(508548)
89 SENDHAWA MP-42-007-008-001/1280
(BAKHARLI) 		1742007008NRG24061020230293620 17/10/2023 Asha 1742007008WL035058 Asha 00415 SBIN0017115 1326 1326 Processed 10/11/2023 291261786 Asha STATE BANK OF INDIA(508548)
90 SENDHAWA MP-42-007-008-001/1280
(BAKHARLI) 		1742007008NRG24141020230303286 17/10/2023 Asha 1742007008WL035968 Asha 00415 SBIN0017115 2652 2652 Processed 10/11/2023 291261786 Asha STATE BANK OF INDIA(508548)
91 SENDHAWA MP-42-007-008-001/174
(BAKHARLI) 		1742007008NRG24061020230293557 17/10/2023 Sriram Chotiya 1742007008WL035043 Sriram Chotiya 00415 SBIN0017115 600 600 Processed 10/11/2023 291261786 SriramChotiya STATE BANK OF INDIA(508548)
92 SENDHAWA MP-42-007-008-001/184
(BAKHARLI) 		1742007008NRG24061020230293578 17/10/2023 Bebibai bandu 1742007008WL035053 Bebibai bandu 00415 SBIN0017115 1326 1326 Processed 10/11/2023 291261786 Bebibaibandu STATE BANK OF INDIA(508548)
93 SENDHAWA MP-42-007-008-001/433
(BAKHARLI) 		1742007008NRG24061020230293574 17/10/2023 Jaysing Telsing 1742007008WL035051 Jaysing Telsing 00415 SBIN0017115 1326 1326 Processed 10/11/2023 291261786 JaysingTelsing STATE BANK OF INDIA(508548)
94 SENDHAWA MP-42-007-008-001/753
(BAKHARLI) 		1742007008NRG24061020230293535 17/10/2023 chandrankant nimba 1742007008WL035036 chandrankant nimba 00415 SBIN0017115 130 130 Processed 09/11/2023 291261786 chandrankantnimba BANK OF BARODA(606985)
95 SENDHAWA MP-42-007-008-001/799
(BAKHARLI) 		1742007008NRG24061020230293533 17/10/2023 govinda banjara 1742007008WL035034 govinda banjara 00415 SBIN0017115 1300 1300 Processed 10/11/2023 291261786 govindabanjara STATE BANK OF INDIA(508548)
96 SENDHAWA MP-42-007-008-001/806
(BAKHARLI) 		1742007008NRG24061020230293537 17/10/2023 pinjari bai govinda 1742007008WL035037 pinjari bai govinda 00415 SBIN0017115 140 140 Processed 10/11/2023 291261786 pinjaribaigovinda STATE BANK OF INDIA(508548)
97 SENDHAWA MP-42-007-008-001/820
(BAKHARLI) 		1742007008NRG24061020230293527 17/10/2023 Ravindra Sonawane 1742007008WL035031 Ravindra Sonawane 00415 SBIN0017115 2873 2873 Processed 10/11/2023 291261786 RavindraSonawane STATE BANK OF INDIA(508548)
98 SENDHAWA MP-42-007-008-001/823
(BAKHARLI) 		1742007008NRG24061020230293528 17/10/2023 Aanansing Navalsing 1742007008WL035032 Aanansing Navalsing 00415 SBIN0017115 2873 2873 Processed 10/11/2023 291261786 AanansingNavalsing STATE BANK OF INDIA(508548)
99 SENDHAWA MP-42-007-016-001/81
(CHIKHALI (B)) 		1742007016NRG24161020230306945 17/10/2023 danesh 1742007016WL036351 danesh 00415 SBIN0017115 2431 2431 Processed 09/11/2023 291261786 danesh BANK OF INDIA(508505)
100 SENDHAWA MP-42-007-054-002/53
(KHUTWADI) 		1742007054NRG24171020230307658 17/10/2023 Bajariya 1742007054WL036420 Bajariya 00415 SBIN0017115 816 816 Processed 09/11/2023 291261786 Bajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 SENDHAWA MP-42-007-054-002/74
(KHUTWADI) 		1742007054NRG24171020230307659 17/10/2023 Jayram 1742007054WL036420 Jayram 00415 SBIN0017115 2448 2448 Processed 09/11/2023 291261786 Jayram PUNJAB NATIONAL BANK(508568)
SubTotal 28478 28478
102 SENDHAWA MP-42-007-047-002/512
(KAMODWADA) 		1742007047NRG24161020230307473 17/10/2023 JUVANSINGH BHILALA 1742007047WL036394 JUVANSINGH BHILALA 00462 UCBA0002063 1351 1351 Processed 09/11/2023 291261786 JUVANSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1351 1351
103 SENDHAWA MP-42-007-008-001/1119
(BAKHARLI) 		1742007008NRG24061020230293525 17/10/2023 Bhurlal 1742007008WL035029 Bhurlal 00468 UBIN0558265 2652 2652 Processed 10/11/2023 291261786 Bhurlal STATE BANK OF INDIA(508548)
104 SENDHAWA MP-42-007-008-001/934
(BAKHARLI) 		1742007008NRG24061020230293622 17/10/2023 mukesh 1742007008WL035060 mukesh 00468 UBIN0558265 1326 1326 Processed 09/11/2023 291261786 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
105 SENDHAWA MP-42-007-008-001/857
(BAKHARLI) 		1742007008NRG24061020230293572 17/10/2023 batibai 1742007008WL035050 batibai 00688 FINO0001001 2652 2652 Processed 10/11/2023 291261786 batibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 SENDHAWA MP-42-007-008-001/1158
(BAKHARLI) 		1742007008NRG24061020230293538 17/10/2023 Dilip Barela 1742007008WL035038 Dilip Barela 00691 IPOS0000001 120 120 Processed 09/11/2023 291261786 DilipBarela INDIA POST PAYMENTS BANK LIMITED(508528)
107 SENDHAWA MP-42-007-008-001/1281
(BAKHARLI) 		1742007008NRG24141020230303284 17/10/2023 Vijay Chouhan 1742007008WL035966 Vijay Chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261786 VijayChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 SENDHAWA MP-42-007-008-001/1281
(BAKHARLI) 		1742007008NRG24061020230293573 17/10/2023 Vijay Chouhan 1742007008WL035051 Vijay Chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261786 VijayChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 SENDHAWA MP-42-007-008-001/240-A
(BAKHARLI) 		1742007008NRG24141020230303285 17/10/2023 Durma Bai Chouhan 1742007008WL035967 Durma Bai Chouhan 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291261786 DurmaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5645 5645
110 SENDHAWA MP-42-007-015-001/1227
(CHACHRIYAPATI) 		1742007015NRG24161020230306934 17/10/2023 shantilal 1742007015WL036348 shantilal 00697 BKID0MG0210 2856 2856 Processed 09/11/2023 291261786 shantilal NARMADA JHABUA GRAMIN BANK(508515)
111 SENDHAWA MP-42-007-015-001/1477
(CHACHRIYAPATI) 		1742007015NRG24161020230306931 17/10/2023 indubai 1742007015WL036346 indubai 00697 BKID0MG0210 2652 2652 Processed 10/11/2023 291261786 indubai STATE BANK OF INDIA(508548)
112 SENDHAWA MP-42-007-015-001/1562
(CHACHRIYAPATI) 		1742007015NRG24161020230306933 17/10/2023 Jarina bee mansuri 1742007015WL036347 Jarina bee mansuri 00697 BKID0MG0210 2856 2856 Processed 09/11/2023 291261786 Jarinabeemansuri NARMADA JHABUA GRAMIN BANK(508515)
113 SENDHAWA MP-42-007-015-001/1562
(CHACHRIYAPATI) 		1742007015NRG24161020230306932 17/10/2023 Noormohmmad Mansuri 1742007015WL036347 Noormohmmad Mansuri 00697 BKID0MG0210 2856 2856 Processed 09/11/2023 291261786 NoormohmmadMansuri NARMADA JHABUA GRAMIN BANK(508515)
114 SENDHAWA MP-42-007-015-001/2105
(CHACHRIYAPATI) 		1742007015NRG24161020230306936 17/10/2023 kalati 1742007015WL036348 kalati 00697 BKID0MG0210 2856 2856 Processed 09/11/2023 291261786 kalati FINCARE SMALL FINANCE BANK LTD(608304)
115 SENDHAWA MP-42-007-015-001/962-B
(CHACHRIYAPATI) 		1742007015NRG24161020230306939 17/10/2023 aakesh 1742007015WL036350 aakesh 00697 BKID0MG0210 2856 2856 Processed 09/11/2023 291261786 aakesh NARMADA JHABUA GRAMIN BANK(508515)
116 SENDHAWA MP-42-007-015-001/962-C
(CHACHRIYAPATI) 		1742007015NRG24161020230306941 17/10/2023 Babita 1742007015WL036350 Babita 00697 BKID0MG0210 2856 2856 Processed 09/11/2023 291261786 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
117 SENDHAWA MP-42-007-015-001/962-C
(CHACHRIYAPATI) 		1742007015NRG24161020230306940 17/10/2023 Dinesh 1742007015WL036350 Dinesh 00697 BKID0MG0210 2856 2856 Processed 09/11/2023 291261786 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
118 SENDHAWA MP-42-007-051-001/153
(KHAPARKHEDA) 		1742007051NRG24161020230306136 17/10/2023 dharmsingh jirbhan 1742007051WL036269 dharmsingh jirbhan 00697 BKID0MG0210 1400 1400 Processed 09/11/2023 291261786 dharmsinghjirbhan NARMADA JHABUA GRAMIN BANK(508515)
119 SENDHAWA MP-42-007-051-001/81
(KHAPARKHEDA) 		1742007051NRG24161020230306135 17/10/2023 keliyabai 1742007051WL036268 keliyabai 00697 BKID0MG0210 210 210 Processed 09/11/2023 291261786 keliyabai NARMADA JHABUA GRAMIN BANK(508515)
120 SENDHAWA MP-42-007-051-001/81
(KHAPARKHEDA) 		1742007051NRG24161020230306134 17/10/2023 RAMESH KALYASINGH 1742007051WL036268 RAMESH KALYASINGH 00697 BKID0MG0210 210 210 Processed 09/11/2023 291261786 RAMESHKALYASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24464 24464
121 SENDHAWA MP-42-007-086-002/335
(VAKYA) 		1742007086NRG24161020230307015 17/10/2023 Akesh 1742007086WL036358 Akesh 00697 BKID0MG0212 1547 1547 Processed 10/11/2023 291261786 Akesh STATE BANK OF INDIA(508548)
122 SENDHAWA MP-42-007-086-002/8-B
(VAKYA) 		1742007086NRG24161020230307018 17/10/2023 Anita 1742007086WL036358 Anita 00697 BKID0MG0212 1547 1547 Processed 09/11/2023 291261786 Anita BANK OF BARODA(606985)
SubTotal 3094 3094
123 SENDHAWA MP-42-007-006-001/341
(BADGAON) 		1742007006NRG24161020230307023 17/10/2023 gurali bai 1742007006WL036361 gurali bai 00697 BKID0MG0240 663 663 Processed 09/11/2023 291261786 guralibai NARMADA JHABUA GRAMIN BANK(508515)
124 SENDHAWA MP-42-007-006-001/424
(BADGAON) 		1742007006NRG24161020230307024 17/10/2023 Aala 1742007006WL036361 Aala 00697 BKID0MG0240 663 663 Processed 09/11/2023 291261786 Aala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
Total 109913 109913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_171023APB_FTO_321272 Bank of India BKID0009902 SENDHWA 2652
2 SENDHAWA MP1742007_171023APB_FTO_321272 Bank of India BKID0009903 OZAR 1351
3 SENDHAWA MP1742007_171023APB_FTO_321272 Bank of India BKID0009914 BALWADI 12921
4 SENDHAWA MP1742007_171023APB_FTO_321272 Bank of India BKID0009931 MEHATGAON 7867
5 SENDHAWA MP1742007_171023APB_FTO_321272 HDFC bank HDFC0003420 SENDHWA 663
6 SENDHAWA MP1742007_171023APB_FTO_321272 IDBI Bank IBKL0000639 SENDHWA 1547
7 SENDHAWA MP1742007_171023APB_FTO_321272 IDBI Bank IBKL0001399 Nawalpura 2652
8 SENDHAWA MP1742007_171023APB_FTO_321272 State Bank of India SBIN0010798 SENDHWA 9272
9 SENDHAWA MP1742007_171023APB_FTO_321272 State Bank of India SBIN0017115 WARLA 28478
10 SENDHAWA MP1742007_171023APB_FTO_321272 UCO Bank UCBA0002063 SENDHWA 1351
11 SENDHAWA MP1742007_171023APB_FTO_321272 Union Bank of India UBIN0558265 SENDHWA 3978
12 SENDHAWA MP1742007_171023APB_FTO_321272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SENDHAWA MP1742007_171023APB_FTO_321272 India Post Payments Bank IPOS0000001 Khargone 5645
14 SENDHAWA MP1742007_171023APB_FTO_321272 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 24464
15 SENDHAWA MP1742007_171023APB_FTO_321272 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 3094
16 SENDHAWA MP1742007_171023APB_FTO_321272 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1326

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