Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_041222FTO_562105
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 KASRAWAD MP-24-003-057-001/141-A
(OZRA) 		1724003057NRG23041220221011373 04/12/2022 RANI 1724003057WL105211 RANI 00045 BARB0KASRAW 1224 1224 Processed 13/12/2022 673302311 RANI (000000)
SubTotal 1224 1224
2 KASRAWAD MP-24-003-001-001/397
(AHIR DHAMNOD) 		1724003001NRG23041220221011512 04/12/2022 Kamal Narshingh 1724003001WL105215 Kamal Narshingh 00045 BARB0THIKRI 816 816 Processed 13/12/2022 673302311 KamalNarshingh (000000)
3 KASRAWAD MP-24-003-001-001/397
(AHIR DHAMNOD) 		1724003001NRG23041220221011511 04/12/2022 Kamal Narshingh 1724003001WL105215 Kamal Narshingh 00045 BARB0THIKRI 816 816 Processed 13/12/2022 673302311 KamalNarshingh (000000)
4 KASRAWAD MP-24-003-001-001/398
(AHIR DHAMNOD) 		1724003001NRG23041220221011514 04/12/2022 Nirmla 1724003001WL105215 Nirmla 00045 BARB0THIKRI 816 816 Processed 13/12/2022 673302311 Nirmla (000000)
5 KASRAWAD MP-24-003-001-001/398
(AHIR DHAMNOD) 		1724003001NRG23041220221011513 04/12/2022 santosh ranchod 1724003001WL105215 santosh ranchod 00045 BARB0THIKRI 816 816 Processed 13/12/2022 673302311 santoshranchod (000000)
6 KASRAWAD MP-24-003-001-001/45-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011518 04/12/2022 RAKESH 1724003001WL105215 RAKESH 00045 BARB0THIKRI 612 612 Processed 13/12/2022 673302311 RAKESH (000000)
7 KASRAWAD MP-24-003-001-001/45-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011517 04/12/2022 RAKESH 1724003001WL105215 RAKESH 00045 BARB0THIKRI 612 612 Processed 13/12/2022 673302311 RAKESH (000000)
8 KASRAWAD MP-24-003-001-001/65-D
(AHIR DHAMNOD) 		1724003001NRG23041220221011524 04/12/2022 Radhesyam 1724003001WL105215 Radhesyam 00045 BARB0THIKRI 612 612 Processed 13/12/2022 673302311 Radhesyam (000000)
9 KASRAWAD MP-24-003-001-001/65-D
(AHIR DHAMNOD) 		1724003001NRG23041220221011523 04/12/2022 Radhesyam 1724003001WL105215 Radhesyam 00045 BARB0THIKRI 612 612 Processed 13/12/2022 673302311 Radhesyam (000000)
SubTotal 5712 5712
10 KASRAWAD MP-24-003-001-001/170-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011478 04/12/2022 sadashiv 1724003001WL105215 sadashiv 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 sadashiv (000000)
11 KASRAWAD MP-24-003-001-001/211-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011481 04/12/2022 Rohit 1724003001WL105215 Rohit 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 Rohit (000000)
12 KASRAWAD MP-24-003-001-001/248-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011486 04/12/2022 Hariram 1724003001WL105215 Hariram 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 Hariram (000000)
13 KASRAWAD MP-24-003-001-001/248-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011487 04/12/2022 sharda 1724003001WL105215 sharda 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 sharda (000000)
14 KASRAWAD MP-24-003-001-001/251-C
(AHIR DHAMNOD) 		1724003001NRG23041220221011492 04/12/2022 RAHUL 1724003001WL105215 RAHUL 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 RAHUL (000000)
15 KASRAWAD MP-24-003-001-001/251-C
(AHIR DHAMNOD) 		1724003001NRG23041220221011493 04/12/2022 Roshani 1724003001WL105215 Roshani 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 Roshani (000000)
16 KASRAWAD MP-24-003-001-001/346-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011504 04/12/2022 kirti 1724003001WL105215 kirti 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 kirti (000000)
17 KASRAWAD MP-24-003-001-001/346-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011503 04/12/2022 manoj 1724003001WL105215 manoj 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 manoj (000000)
18 KASRAWAD MP-24-003-001-001/65-C
(AHIR DHAMNOD) 		1724003001NRG23041220221011522 04/12/2022 gayatri 1724003001WL105215 gayatri 00048 BKID0009587 612 612 Processed 13/12/2022 673302311 gayatri (000000)
19 KASRAWAD MP-24-003-001-001/65-C
(AHIR DHAMNOD) 		1724003001NRG23041220221011521 04/12/2022 gayatri 1724003001WL105215 gayatri 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 gayatri (000000)
20 KASRAWAD MP-24-003-001-001/75-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011526 04/12/2022 chinta 1724003001WL105215 chinta 00048 BKID0009587 612 612 Processed 13/12/2022 673302311 chinta (000000)
21 KASRAWAD MP-24-003-001-001/86-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011532 04/12/2022 sachin 1724003001WL105215 sachin 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 sachin (000000)
22 KASRAWAD MP-24-003-001-001/86-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011531 04/12/2022 sachin 1724003001WL105215 sachin 00048 BKID0009587 816 816 Processed 13/12/2022 673302311 sachin (000000)
SubTotal 10200 10200
23 KASRAWAD MP-24-003-001-001/248-C
(AHIR DHAMNOD) 		1724003001NRG23041220221011491 04/12/2022 dipika 1724003001WL105215 dipika 00048 BKID0009900 816 816 Processed 13/12/2022 673302311 dipika (000000)
24 KASRAWAD MP-24-003-001-001/248-C
(AHIR DHAMNOD) 		1724003001NRG23041220221011490 04/12/2022 DIPIKA 1724003001WL105215 DIPIKA 00048 BKID0009900 816 816 Processed 13/12/2022 673302311 DIPIKA (000000)
SubTotal 1632 1632
25 KASRAWAD MP-24-003-001-001/122-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011468 04/12/2022 ambaram 1724003001WL105215 ambaram 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 ambaram (000000)
26 KASRAWAD MP-24-003-001-001/122-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011469 04/12/2022 santoshi 1724003001WL105215 santoshi 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 santoshi (000000)
27 KASRAWAD MP-24-003-001-001/123
(AHIR DHAMNOD) 		1724003001NRG23041220221011471 04/12/2022 girdhari 1724003001WL105215 girdhari 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 girdhari (000000)
28 KASRAWAD MP-24-003-001-001/123
(AHIR DHAMNOD) 		1724003001NRG23041220221011470 04/12/2022 vinod 1724003001WL105215 vinod 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 vinod (000000)
29 KASRAWAD MP-24-003-001-001/150-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011474 04/12/2022 bashu 1724003001WL105215 bashu 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 bashu (000000)
30 KASRAWAD MP-24-003-001-001/150-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011475 04/12/2022 Ramnarayan 1724003001WL105215 Ramnarayan 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 Ramnarayan (000000)
31 KASRAWAD MP-24-003-001-001/258-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011495 04/12/2022 kirti 1724003001WL105215 kirti 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 kirti (000000)
32 KASRAWAD MP-24-003-001-001/258-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011494 04/12/2022 RAVINDRA 1724003001WL105215 RAVINDRA 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 RAVINDRA (000000)
33 KASRAWAD MP-24-003-001-001/38-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011506 04/12/2022 Raju 1724003001WL105215 Raju 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 Raju (000000)
34 KASRAWAD MP-24-003-001-001/38-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011505 04/12/2022 Raju 1724003001WL105215 Raju 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 Raju (000000)
35 KASRAWAD MP-24-003-001-001/395-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011510 04/12/2022 ashok 1724003001WL105215 ashok 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 ashok (000000)
36 KASRAWAD MP-24-003-001-001/395-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011509 04/12/2022 ashok 1724003001WL105215 ashok 00048 BKID0009905 816 816 Processed 13/12/2022 673302311 ashok (000000)
SubTotal 9792 9792
37 KASRAWAD MP-24-003-001-001/86-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011530 04/12/2022 Jitendra 1724003001WL105215 Jitendra 00048 BKID0009935 816 816 Processed 13/12/2022 673302311 Jitendra (000000)
38 KASRAWAD MP-24-003-001-001/86-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011529 04/12/2022 Jitendra 1724003001WL105215 Jitendra 00048 BKID0009935 816 816 Processed 13/12/2022 673302311 Jitendra (000000)
SubTotal 1632 1632
39 KASRAWAD MP-24-003-001-001/248-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011489 04/12/2022 sadhna 1724003001WL105215 sadhna 00165 IBKL0001817 816 816 Processed 13/12/2022 673302311 sadhna (000000)
40 KASRAWAD MP-24-003-001-001/248-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011488 04/12/2022 shriram 1724003001WL105215 shriram 00165 IBKL0001817 816 816 Processed 13/12/2022 673302311 shriram (000000)
SubTotal 1632 1632
41 KASRAWAD MP-24-003-001-001/193-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011479 04/12/2022 kalu gokul 1724003001WL105215 kalu gokul 00305 BKID0NAMRGB 816 816 Processed 13/12/2022 673302311 kalugokul (000000)
42 KASRAWAD MP-24-003-001-001/212-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011483 04/12/2022 mohit 1724003001WL105215 mohit 00305 BKID0NAMRGB 816 816 Processed 13/12/2022 673302311 mohit (000000)
43 KASRAWAD MP-24-003-001-001/212-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011482 04/12/2022 santosh 1724003001WL105215 santosh 00305 BKID0NAMRGB 816 816 Processed 13/12/2022 673302311 santosh (000000)
44 KASRAWAD MP-24-003-019-001/1-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011378 04/12/2022 Atul 1724003019WL105212 Atul 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 Atul (000000)
45 KASRAWAD MP-24-003-019-001/1-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011377 04/12/2022 Atul 1724003019WL105212 Atul 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 Atul (000000)
46 KASRAWAD MP-24-003-019-001/184
(BHATYAN BUJURG) 		1724003019NRG23041220221011388 04/12/2022 CHINTRARAM 1724003019WL105212 CHINTRARAM 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 CHINTRARAM (000000)
47 KASRAWAD MP-24-003-019-001/184
(BHATYAN BUJURG) 		1724003019NRG23041220221011387 04/12/2022 CHINTRARAM 1724003019WL105212 CHINTRARAM 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 CHINTRARAM (000000)
48 KASRAWAD MP-24-003-019-001/305
(BHATYAN BUJURG) 		1724003019NRG23041220221011403 04/12/2022 SUNDARLAL 1724003019WL105212 SUNDARLAL 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 SUNDARLAL (000000)
49 KASRAWAD MP-24-003-019-001/317
(BHATYAN BUJURG) 		1724003019NRG23041220221011405 04/12/2022 RADHESYAM DEVRAM 1724003019WL105212 RADHESYAM DEVRAM 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 RADHESYAMDEVRAM (000000)
50 KASRAWAD MP-24-003-019-001/317
(BHATYAN BUJURG) 		1724003019NRG23041220221011404 04/12/2022 RADHESYAM DEVRAM 1724003019WL105212 RADHESYAM DEVRAM 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 RADHESYAMDEVRAM (000000)
51 KASRAWAD MP-24-003-019-001/336
(BHATYAN BUJURG) 		1724003019NRG23041220221011408 04/12/2022 YESHVANT 1724003019WL105212 YESHVANT 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 YESHVANT (000000)
52 KASRAWAD MP-24-003-019-001/349
(BHATYAN BUJURG) 		1724003019NRG23041220221011409 04/12/2022 JIYALAL BIRLE 1724003019WL105212 JIYALAL BIRLE 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 JIYALALBIRLE (000000)
53 KASRAWAD MP-24-003-019-001/375
(BHATYAN BUJURG) 		1724003019NRG23041220221011414 04/12/2022 sehru 1724003019WL105212 sehru 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 sehru (000000)
54 KASRAWAD MP-24-003-019-001/375
(BHATYAN BUJURG) 		1724003019NRG23041220221011413 04/12/2022 SHERU 1724003019WL105212 SHERU 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 SHERU (000000)
55 KASRAWAD MP-24-003-019-001/445-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011424 04/12/2022 gourishankar 1724003019WL105212 gourishankar 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 gourishankar (000000)
56 KASRAWAD MP-24-003-019-001/445-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011423 04/12/2022 gourishankar 1724003019WL105212 gourishankar 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 gourishankar (000000)
57 KASRAWAD MP-24-003-019-001/455-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011427 04/12/2022 BALAKRAM 1724003019WL105212 BALAKRAM 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 BALAKRAM (000000)
58 KASRAWAD MP-24-003-019-003/20-B
(BHATYAN BUJURG) 		1724003019NRG23041220221011435 04/12/2022 raman 1724003019WL105212 raman 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 raman (000000)
59 KASRAWAD MP-24-003-019-003/20-B
(BHATYAN BUJURG) 		1724003019NRG23041220221011436 04/12/2022 SANGITA 1724003019WL105212 SANGITA 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 SANGITA (000000)
60 KASRAWAD MP-24-003-019-003/64-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011453 04/12/2022 prahalad 1724003019WL105212 prahalad 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 prahalad (000000)
61 KASRAWAD MP-24-003-019-003/72-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011458 04/12/2022 Mahesh Chandra 1724003019WL105212 Mahesh Chandra 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 MaheshChandra (000000)
62 KASRAWAD MP-24-003-057-001/141
(OZRA) 		1724003057NRG23041220221011370 04/12/2022 bonder 1724003057WL105211 bonder 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 bonder (000000)
63 KASRAWAD MP-24-003-057-001/141
(OZRA) 		1724003057NRG23041220221011372 04/12/2022 ramesawar 1724003057WL105211 ramesawar 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 ramesawar (000000)
64 KASRAWAD MP-24-003-057-001/430
(OZRA) 		1724003057NRG23041220221011374 04/12/2022 MAYA 1724003057WL105211 MAYA 00305 BKID0NAMRGB 1224 1224 Processed 13/12/2022 673302311 MAYA (000000)
SubTotal 28152 28152
65 KASRAWAD MP-24-003-001-001/138-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011473 04/12/2022 Shubdra 1724003001WL105215 Shubdra 00415 SBIN0016188 816 816 Processed 13/12/2022 673302311 Shubdra (000000)
66 KASRAWAD MP-24-003-001-001/150-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011477 04/12/2022 Prahlad 1724003001WL105215 Prahlad 00415 SBIN0016188 816 816 Processed 13/12/2022 673302311 Prahlad (000000)
67 KASRAWAD MP-24-003-001-001/223
(AHIR DHAMNOD) 		1724003001NRG23041220221011484 04/12/2022 DHARMENDRA 1724003001WL105215 DHARMENDRA 00415 SBIN0016188 816 816 Processed 13/12/2022 673302311 DHARMENDRA (000000)
68 KASRAWAD MP-24-003-001-001/223
(AHIR DHAMNOD) 		1724003001NRG23041220221011485 04/12/2022 kadwi 1724003001WL105215 kadwi 00415 SBIN0016188 816 816 Processed 13/12/2022 673302311 kadwi (000000)
69 KASRAWAD MP-24-003-001-001/275-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011497 04/12/2022 reena 1724003001WL105215 reena 00415 SBIN0016188 816 816 Processed 13/12/2022 673302311 reena (000000)
70 KASRAWAD MP-24-003-001-001/34
(AHIR DHAMNOD) 		1724003001NRG23041220221011502 04/12/2022 kamla 1724003001WL105215 kamla 00415 SBIN0016188 816 816 Processed 13/12/2022 673302311 kamla (000000)
71 KASRAWAD MP-24-003-001-001/44
(AHIR DHAMNOD) 		1724003001NRG23041220221011516 04/12/2022 Arvind 1724003001WL105215 Arvind 00415 SBIN0016188 816 816 Processed 13/12/2022 673302311 Arvind (000000)
72 KASRAWAD MP-24-003-001-001/45-C
(AHIR DHAMNOD) 		1724003001NRG23041220221011520 04/12/2022 MUKESH 1724003001WL105215 MUKESH 00415 SBIN0016188 612 612 Processed 13/12/2022 673302311 MUKESH (000000)
73 KASRAWAD MP-24-003-001-001/45-C
(AHIR DHAMNOD) 		1724003001NRG23041220221011519 04/12/2022 MUKESH 1724003001WL105215 MUKESH 00415 SBIN0016188 612 612 Processed 13/12/2022 673302311 MUKESH (000000)
SubTotal 6936 6936
74 KASRAWAD MP-24-003-001-001/138-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011472 04/12/2022 Subhash 1724003001WL105215 Subhash 00415 SBIN0017114 816 816 Processed 13/12/2022 673302311 Subhash (000000)
SubTotal 816 816
75 KASRAWAD MP-24-003-001-001/108
(AHIR DHAMNOD) 		1724003001NRG23041220221011467 04/12/2022 Ashok 1724003001WL105215 Ashok 00415 SBIN0030035 816 816 Processed 13/12/2022 673302311 Ashok (000000)
76 KASRAWAD MP-24-003-001-001/150-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011476 04/12/2022 ravina 1724003001WL105215 ravina 00415 SBIN0030035 816 816 Processed 13/12/2022 673302311 ravina (000000)
77 KASRAWAD MP-24-003-001-001/275-B
(AHIR DHAMNOD) 		1724003001NRG23041220221011496 04/12/2022 sanjay 1724003001WL105215 sanjay 00415 SBIN0030035 816 816 Processed 13/12/2022 673302311 sanjay (000000)
78 KASRAWAD MP-24-003-001-001/86
(AHIR DHAMNOD) 		1724003001NRG23041220221011528 04/12/2022 kishore 1724003001WL105215 kishore 00415 SBIN0030035 816 816 Processed 13/12/2022 673302311 kishore (000000)
79 KASRAWAD MP-24-003-001-001/86
(AHIR DHAMNOD) 		1724003001NRG23041220221011527 04/12/2022 kishore 1724003001WL105215 kishore 00415 SBIN0030035 816 816 Processed 13/12/2022 673302311 kishore (000000)
SubTotal 4080 4080
80 KASRAWAD MP-24-003-019-001/175-D
(BHATYAN BUJURG) 		1724003019NRG23041220221011382 04/12/2022 yogesh 1724003019WL105212 yogesh 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 yogesh (000000)
81 KASRAWAD MP-24-003-019-001/176-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011384 04/12/2022 pankaj 1724003019WL105212 pankaj 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 pankaj (000000)
82 KASRAWAD MP-24-003-019-001/176-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011383 04/12/2022 Pankaj 1724003019WL105212 Pankaj 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 Pankaj (000000)
83 KASRAWAD MP-24-003-019-001/178-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011386 04/12/2022 komal 1724003019WL105212 komal 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 komal (000000)
84 KASRAWAD MP-24-003-019-001/178-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011385 04/12/2022 komal 1724003019WL105212 komal 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 komal (000000)
85 KASRAWAD MP-24-003-019-001/2-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011389 04/12/2022 paraveen 1724003019WL105212 paraveen 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 paraveen (000000)
86 KASRAWAD MP-24-003-019-001/200-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011390 04/12/2022 seema 1724003019WL105212 seema 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 seema (000000)
87 KASRAWAD MP-24-003-019-001/287-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011399 04/12/2022 yogendr 1724003019WL105212 yogendr 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 yogendr (000000)
88 KASRAWAD MP-24-003-019-001/287-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011398 04/12/2022 yogendr 1724003019WL105212 yogendr 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 yogendr (000000)
89 KASRAWAD MP-24-003-019-001/400-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011418 04/12/2022 ravindra 1724003019WL105212 ravindra 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 ravindra (000000)
90 KASRAWAD MP-24-003-019-001/400-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011417 04/12/2022 ravindra 1724003019WL105212 ravindra 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 ravindra (000000)
91 KASRAWAD MP-24-003-019-001/400-D
(BHATYAN BUJURG) 		1724003019NRG23041220221011420 04/12/2022 lakhan 1724003019WL105212 lakhan 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 lakhan (000000)
92 KASRAWAD MP-24-003-019-001/400-D
(BHATYAN BUJURG) 		1724003019NRG23041220221011419 04/12/2022 lakhan 1724003019WL105212 lakhan 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 lakhan (000000)
93 KASRAWAD MP-24-003-019-001/443
(BHATYAN BUJURG) 		1724003019NRG23041220221011422 04/12/2022 rajesh 1724003019WL105212 rajesh 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 rajesh (000000)
94 KASRAWAD MP-24-003-019-001/443
(BHATYAN BUJURG) 		1724003019NRG23041220221011421 04/12/2022 rajesh 1724003019WL105212 rajesh 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 rajesh (000000)
95 KASRAWAD MP-24-003-019-001/454-B
(BHATYAN BUJURG) 		1724003019NRG23041220221011426 04/12/2022 kamal 1724003019WL105212 kamal 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 kamal (000000)
96 KASRAWAD MP-24-003-019-001/454-B
(BHATYAN BUJURG) 		1724003019NRG23041220221011425 04/12/2022 kamal 1724003019WL105212 kamal 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 kamal (000000)
97 KASRAWAD MP-24-003-019-003/10-B
(BHATYAN BUJURG) 		1724003019NRG23041220221011432 04/12/2022 yogesh 1724003019WL105212 yogesh 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 yogesh (000000)
98 KASRAWAD MP-24-003-019-003/27-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011439 04/12/2022 omprakash 1724003019WL105212 omprakash 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 omprakash (000000)
99 KASRAWAD MP-24-003-019-003/33-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011441 04/12/2022 GAMBHIR 1724003019WL105212 GAMBHIR 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 GAMBHIR (000000)
100 KASRAWAD MP-24-003-019-003/33-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011440 04/12/2022 GAMBHIR 1724003019WL105212 GAMBHIR 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 GAMBHIR (000000)
101 KASRAWAD MP-24-003-019-003/44-B
(BHATYAN BUJURG) 		1724003019NRG23041220221011442 04/12/2022 Rahul Bhatore 1724003019WL105212 Rahul Bhatore 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 RahulBhatore (000000)
102 KASRAWAD MP-24-003-019-003/46-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011444 04/12/2022 SACHIN SOLONKI 1724003019WL105212 SACHIN SOLONKI 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 SACHINSOLONKI (000000)
103 KASRAWAD MP-24-003-019-003/46-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011443 04/12/2022 SACHIN SOLONKI 1724003019WL105212 SACHIN SOLONKI 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 SACHINSOLONKI (000000)
104 KASRAWAD MP-24-003-019-003/52-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011446 04/12/2022 shobharam 1724003019WL105212 shobharam 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 shobharam (000000)
105 KASRAWAD MP-24-003-019-003/52-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011445 04/12/2022 shobharam 1724003019WL105212 shobharam 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 shobharam (000000)
106 KASRAWAD MP-24-003-019-003/53-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011447 04/12/2022 Sohan 1724003019WL105212 Sohan 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 Sohan (000000)
107 KASRAWAD MP-24-003-019-003/64-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011452 04/12/2022 PAPPUSINGH 1724003019WL105212 PAPPUSINGH 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 PAPPUSINGH (000000)
108 KASRAWAD MP-24-003-019-003/66-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011455 04/12/2022 Manojsing 1724003019WL105212 Manojsing 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 Manojsing (000000)
109 KASRAWAD MP-24-003-019-003/66-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011454 04/12/2022 Manojsingh 1724003019WL105212 Manojsingh 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 Manojsingh (000000)
110 KASRAWAD MP-24-003-019-003/71-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011457 04/12/2022 lokesh 1724003019WL105212 lokesh 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 lokesh (000000)
111 KASRAWAD MP-24-003-019-003/71-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011456 04/12/2022 LOKESH 1724003019WL105212 LOKESH 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 LOKESH (000000)
112 KASRAWAD MP-24-003-019-003/73-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011460 04/12/2022 Lokesh Kevat 1724003019WL105212 Lokesh Kevat 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 LokeshKevat (000000)
113 KASRAWAD MP-24-003-019-003/73-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011459 04/12/2022 Lokesh Kevat 1724003019WL105212 Lokesh Kevat 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 LokeshKevat (000000)
114 KASRAWAD MP-24-003-019-003/73-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011462 04/12/2022 RITESH 1724003019WL105212 RITESH 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 RITESH (000000)
115 KASRAWAD MP-24-003-019-003/73-C
(BHATYAN BUJURG) 		1724003019NRG23041220221011461 04/12/2022 RITESH 1724003019WL105212 RITESH 00415 SBIN0030176 1224 1224 Processed 13/12/2022 673302311 RITESH (000000)
SubTotal 44064 44064
116 KASRAWAD MP-24-003-001-001/281-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011498 04/12/2022 SANGITA 1724003001WL105215 SANGITA 00666 IDFB0041181 816 816 Processed 13/12/2022 673302311 SANGITA (000000)
SubTotal 816 816
117 KASRAWAD MP-24-003-001-001/281-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011499 04/12/2022 sangita 1724003001WL105215 sangita 00666 IDFB0041221 816 816 Processed 13/12/2022 673302311 sangita (000000)
SubTotal 816 816
118 KASRAWAD MP-24-003-019-003/21-A
(BHATYAN BUJURG) 		1724003019NRG23041220221011438 04/12/2022 Baban 1724003019WL105212 Baban 00666 IDFB0041322 1224 1224 Processed 13/12/2022 673302311 Baban (000000)
SubTotal 1224 1224
119 KASRAWAD MP-24-003-001-001/193-A
(AHIR DHAMNOD) 		1724003001NRG23041220221011480 04/12/2022 Dinesh 1724003001WL105215 Dinesh 00688 FINO0001001 816 816 Processed 13/12/2022 673302311 Dinesh (000000)
SubTotal 816 816
Total 119544 119544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_041222FTO_562105 Bank of Baroda BARB0KASRAW KASRAWAD 1224
2 KASRAWAD MP1724003_041222FTO_562105 Bank of Baroda BARB0THIKRI THIKRI 3264
3 KASRAWAD MP1724003_041222FTO_562105 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2448
4 KASRAWAD MP1724003_041222FTO_562105 Bank of India BKID0009587 NIMRANI 10200
5 KASRAWAD MP1724003_041222FTO_562105 Bank of India BKID0009900 KHARGONE 1632
6 KASRAWAD MP1724003_041222FTO_562105 Bank of India BKID0009905 THIKRI 9792
7 KASRAWAD MP1724003_041222FTO_562105 Bank of India BKID0009935 KASRAWAD 1632
8 KASRAWAD MP1724003_041222FTO_562105 IDBI Bank IBKL0001817 DHAMNOD 1632
9 KASRAWAD MP1724003_041222FTO_562105 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 2448
10 KASRAWAD MP1724003_041222FTO_562105 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 3672
11 KASRAWAD MP1724003_041222FTO_562105 Narmada Malva Gramid Bank BKID0NAMRGB PIPALGOAN 22032
12 KASRAWAD MP1724003_041222FTO_562105 State Bank of India SBIN0016188 Thikri 6936
13 KASRAWAD MP1724003_041222FTO_562105 State Bank of India SBIN0017114 GAJIPURA 816
14 KASRAWAD MP1724003_041222FTO_562105 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 4080
15 KASRAWAD MP1724003_041222FTO_562105 State Bank of India SBIN0030176 PIPALGONE 44064
16 KASRAWAD MP1724003_041222FTO_562105 IDFC Bank IDFB0041181 IDFC BANK LIMITED 816
17 KASRAWAD MP1724003_041222FTO_562105 IDFC Bank IDFB0041221 DHAR 816
18 KASRAWAD MP1724003_041222FTO_562105 IDFC Bank IDFB0041322 SANAWAD 1224
19 KASRAWAD MP1724003_041222FTO_562105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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