Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_070922APB_FTO_383113
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-24-003-026-004/439-C
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772893 07/09/2022 MAHENDRA 1724003026WL067133 MAHENDRA 00045 BARB0KASRAW 1224 1224 Processed 02/10/2022 375807966 MAHENDRA BANK OF INDIA(508505)
SubTotal 1224 1224
2 KASRAWAD MP-24-003-024-002/49
(BORAWA) 		1724003024NRG23070920220773563 07/09/2022 Vijay Kalu 1724003024WL067241 Vijay Kalu 00048 BKID0008846 816 816 Processed 02/10/2022 375807966 VijayKalu BANK OF INDIA(508505)
SubTotal 816 816
3 KASRAWAD MP-24-003-065-001/76
(RUPKHEDA) 		1724003065NRG23070920220771283 07/09/2022 rajesh 1724003065WL066864 rajesh 00048 BKID0009587 1224 1224 Processed 02/10/2022 375807966 rajesh BANK OF INDIA(508505)
SubTotal 1224 1224
4 KASRAWAD MP-24-003-031-002/71
(DOLANI) 		1724003031NRG23070920220771733 07/09/2022 SAKU 1724003031WL066928 SAKU 00048 BKID0009905 816 816 Rejected 04/10/2022 375807966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 816 816
5 KASRAWAD MP-24-003-009-001/1087
(BALSMUND) 		1724003009NRG23060920220770210 07/09/2022 RAMPYARI SURESH 1724003009WL066672 RAMPYARI SURESH 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 RAMPYARISURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 KASRAWAD MP-24-003-009-001/1087
(BALSMUND) 		1724003009NRG23060920220770209 07/09/2022 SURESH 1724003009WL066672 SURESH 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 SURESH BANK OF INDIA(508505)
7 KASRAWAD MP-24-003-009-001/1141
(BALSMUND) 		1724003009NRG23060920220770205 07/09/2022 SUKHADEV BHAGWAN 1724003009WL066671 SUKHADEV BHAGWAN 00048 BKID0009923 408 408 Processed 02/10/2022 375807966 SUKHADEVBHAGWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 KASRAWAD MP-24-003-009-001/1141
(BALSMUND) 		1724003009NRG23060920220770203 07/09/2022 SUKHADEV BHAGWAN 1724003009WL066671 SUKHADEV BHAGWAN 00048 BKID0009923 612 612 Processed 02/10/2022 375807966 SUKHADEVBHAGWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 KASRAWAD MP-24-003-009-001/1277
(BALSMUND) 		1724003009NRG23060920220770208 07/09/2022 HIRALAL KALUJI 1724003009WL066671 HIRALAL KALUJI 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 HIRALALKALUJI BANK OF INDIA(508505)
10 KASRAWAD MP-24-003-009-001/1277
(BALSMUND) 		1724003009NRG23060920220770207 07/09/2022 HIRALAL KALUJI 1724003009WL066671 HIRALAL KALUJI 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 HIRALALKALUJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 KASRAWAD MP-24-003-009-001/1305
(BALSMUND) 		1724003009NRG23060920220770217 07/09/2022 gogal 1724003009WL066674 gogal 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 gogal BANK OF INDIA(508505)
12 KASRAWAD MP-24-003-009-001/1480-C
(BALSMUND) 		1724003009NRG23060920220770202 07/09/2022 JAVED kurban 1724003009WL066670 JAVED kurban 00048 BKID0009923 204 204 Processed 02/10/2022 375807966 JAVEDkurban BANK OF INDIA(508505)
13 KASRAWAD MP-24-003-009-001/149
(BALSMUND) 		1724003009NRG23060920220770224 07/09/2022 PREM 1724003009WL066675 PREM 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 PREM BANK OF INDIA(508505)
14 KASRAWAD MP-24-003-009-001/1505-A
(BALSMUND) 		1724003009NRG23060920220770233 07/09/2022 MAMTA SURESH 1724003009WL066677 MAMTA SURESH 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 MAMTASURESH BANK OF INDIA(508505)
15 KASRAWAD MP-24-003-009-001/154
(BALSMUND) 		1724003009NRG23060920220770212 07/09/2022 narendra I NANURAM 1724003009WL066673 narendra I NANURAM 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 narendraINANURAM STATE BANK OF INDIA(508548)
16 KASRAWAD MP-24-003-009-001/154
(BALSMUND) 		1724003009NRG23060920220770211 07/09/2022 SHYANIBAI NANURAM 1724003009WL066673 SHYANIBAI NANURAM 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 SHYANIBAINANURAM BANK OF INDIA(508505)
17 KASRAWAD MP-24-003-009-001/1798
(BALSMUND) 		1724003009NRG23060920220770226 07/09/2022 SURPAL 1724003009WL066675 SURPAL 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 SURPAL BANK OF INDIA(508505)
18 KASRAWAD MP-24-003-009-001/1798
(BALSMUND) 		1724003009NRG23060920220770225 07/09/2022 SURPAL 1724003009WL066675 SURPAL 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 SURPAL BANK OF INDIA(508505)
19 KASRAWAD MP-24-003-009-001/3001
(BALSMUND) 		1724003009NRG23060920220770200 07/09/2022 motiram ghisiya 1724003009WL066669 motiram ghisiya 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 motiramghisiya BANK OF INDIA(508505)
20 KASRAWAD MP-24-003-009-001/599
(BALSMUND) 		1724003009NRG23060920220770235 07/09/2022 Dinesh 1724003009WL066678 Dinesh 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 Dinesh BANK OF BARODA(606985)
21 KASRAWAD MP-24-003-009-001/599
(BALSMUND) 		1724003009NRG23060920220770234 07/09/2022 Dinesh 1724003009WL066678 Dinesh 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 Dinesh BANK OF INDIA(508505)
22 KASRAWAD MP-24-003-009-001/656
(BALSMUND) 		1724003009NRG23060920220770245 07/09/2022 BABULAL 1724003009WL066681 BABULAL 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 BABULAL BANK OF INDIA(508505)
23 KASRAWAD MP-24-003-009-001/67
(BALSMUND) 		1724003009NRG23060920220770215 07/09/2022 KAILASH MANGILAL 1724003009WL066673 KAILASH MANGILAL 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 KAILASHMANGILAL BANK OF INDIA(508505)
24 KASRAWAD MP-24-003-009-001/67
(BALSMUND) 		1724003009NRG23060920220770216 07/09/2022 MAYA 1724003009WL066673 MAYA 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 MAYA BANK OF INDIA(508505)
25 KASRAWAD MP-24-003-065-002/140
(RUPKHEDA) 		1724003065NRG23070920220771310 07/09/2022 SITARAM SHIVAA 1724003065WL066864 SITARAM SHIVAA 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 SITARAMSHIVAA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 KASRAWAD MP-24-003-065-002/140
(RUPKHEDA) 		1724003065NRG23070920220771309 07/09/2022 SITARAM SHIVAA 1724003065WL066864 SITARAM SHIVAA 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 SITARAMSHIVAA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 KASRAWAD MP-24-003-068-002/68
(SALIMPURA) 		1724003068NRG23070920220773117 07/09/2022 kala 1724003068WL067165 kala 00048 BKID0009923 1224 1224 Processed 02/10/2022 375807966 kala BANK OF INDIA(508505)
SubTotal 25704 25704
28 KASRAWAD MP-24-003-031-002/71
(DOLANI) 		1724003031NRG23070920220771732 07/09/2022 Chamar 1724003031WL066928 Chamar 00048 BKID0009928 816 816 Processed 02/10/2022 375807966 Chamar BANK OF INDIA(508505)
SubTotal 816 816
29 KASRAWAD MP-24-003-009-001/1305
(BALSMUND) 		1724003009NRG23060920220770218 07/09/2022 LALIT SHANKAR 1724003009WL066674 LALIT SHANKAR 00048 BKID0009935 1224 1224 Processed 02/10/2022 375807966 LALITSHANKAR BANK OF INDIA(508505)
30 KASRAWAD MP-24-003-026-004/123-C
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772929 07/09/2022 ramjanali 1724003026WL067138 ramjanali 00048 BKID0009935 1224 1224 Processed 02/10/2022 375807966 ramjanali BANK OF INDIA(508505)
31 KASRAWAD MP-24-003-026-004/159-B
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772912 07/09/2022 TILOK SINGH 1724003026WL067136 TILOK SINGH 00048 BKID0009935 1224 1224 Processed 02/10/2022 375807966 TILOKSINGH BANK OF INDIA(508505)
32 KASRAWAD MP-24-003-026-004/193-B
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772914 07/09/2022 SANGITA 1724003026WL067136 SANGITA 00048 BKID0009935 1224 1224 Processed 02/10/2022 375807966 SANGITA BANK OF INDIA(508505)
33 KASRAWAD MP-24-003-026-004/439-C
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772892 07/09/2022 MAHENDRA 1724003026WL067133 MAHENDRA 00048 BKID0009935 1224 1224 Rejected 04/10/2022 375807966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KASRAWAD MP-24-003-030-001/42
(DOGAWAN) 		1724003030NRG23070920220771498 07/09/2022 LAXAMAN 1724003030WL066902 LAXAMAN 00048 BKID0009935 408 408 Processed 02/10/2022 375807966 LAXAMAN BANK OF INDIA(508505)
SubTotal 6528 6528
35 KASRAWAD MP-24-003-024-001/104-A
(BORAWA) 		1724003024NRG23070920220773537 07/09/2022 lalu yadav 1724003024WL067241 lalu yadav 00152 HDFC0000920 816 816 Processed 02/10/2022 375807966 laluyadav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 816 816
36 KASRAWAD MP-24-003-023-002/118
(BITHER) 		1724003023NRG23070920220771448 07/09/2022 JIVANAD 1724003023WL066889 JIVANAD 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375807966 JIVANAD BANK OF INDIA(508505)
37 KASRAWAD MP-24-003-023-002/217
(BITHER) 		1724003023NRG23070920220771452 07/09/2022 SHREERAM TIKAM 1724003023WL066892 SHREERAM TIKAM 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375807966 SHREERAMTIKAM BANK OF BARODA(606985)
38 KASRAWAD MP-24-003-023-002/224
(BITHER) 		1724003023NRG23070920220771451 07/09/2022 NATTHU SHANKAR 1724003023WL066891 NATTHU SHANKAR 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375807966 NATTHUSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 KASRAWAD MP-24-003-023-002/224
(BITHER) 		1724003023NRG23070920220771450 07/09/2022 NATTHU SHANKAR 1724003023WL066891 NATTHU SHANKAR 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375807966 NATTHUSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 KASRAWAD MP-24-003-023-002/258-A
(BITHER) 		1724003023NRG23070920220771449 07/09/2022 SHYAM 1724003023WL066890 SHYAM 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375807966 SHYAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 KASRAWAD MP-24-003-024-002/29
(BORAWA) 		1724003024NRG23070920220773551 07/09/2022 RANCHOD 1724003024WL067241 RANCHOD 00305 BKID0NAMRGB 816 816 Processed 02/10/2022 375807966 RANCHOD NARMADA JHABUA GRAMIN BANK(508515)
42 KASRAWAD MP-24-003-026-004/193
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772949 07/09/2022 SANTOSH DAMA 1724003026WL067139 SANTOSH DAMA 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375807966 SANTOSHDAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 KASRAWAD MP-24-003-026-004/193-B
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772913 07/09/2022 GAJANAND 1724003026WL067136 GAJANAND 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375807966 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
44 KASRAWAD MP-24-003-026-004/328
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772915 07/09/2022 TOTARAM 1724003026WL067136 TOTARAM 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375807966 TOTARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 KASRAWAD MP-24-003-026-004/389
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772953 07/09/2022 RAHDESHYAM MISHRILAL 1724003026WL067139 RAHDESHYAM MISHRILAL 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375807966 RAHDESHYAMMISHRILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 KASRAWAD MP-24-003-026-004/392
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772917 07/09/2022 lalsingh 1724003026WL067136 lalsingh 00305 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375807966 lalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 KASRAWAD MP-24-003-030-001/52
(DOGAWAN) 		1724003030NRG23070920220771499 07/09/2022 KISHOR TUKADIYA 1724003030WL066903 KISHOR TUKADIYA 00305 BKID0NAMRGB 408 408 Processed 02/10/2022 375807966 KISHORTUKADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
48 KASRAWAD MP-24-003-034-002/128
(GAVLA) 		1724003034NRG23070920220771271 07/09/2022 OMPRKASH 1724003034WL066863 OMPRKASH 00415 SBIN0010796 1224 1224 Processed 02/10/2022 375807966 OMPRKASH STATE BANK OF INDIA(508548)
49 KASRAWAD MP-24-003-034-003/137
(GAVLA) 		1724003034NRG23070920220772023 07/09/2022 HIRDARAM CHAMPALAL 1724003034WL066984 HIRDARAM CHAMPALAL 00415 SBIN0010796 1224 1224 Processed 02/10/2022 375807966 HIRDARAMCHAMPALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 KASRAWAD MP-24-003-034-003/99
(GAVLA) 		1724003034NRG23070920220772029 07/09/2022 HARIRAM DARKIYA 1724003034WL066984 HARIRAM DARKIYA 00415 SBIN0010796 1224 1224 Processed 02/10/2022 375807966 HARIRAMDARKIYA STATE BANK OF INDIA(508548)
51 KASRAWAD MP-24-003-065-001/81
(RUPKHEDA) 		1724003065NRG23070920220771286 07/09/2022 KADVA HIRALAL 1724003065WL066864 KADVA HIRALAL 00415 SBIN0010796 1224 1224 Processed 02/10/2022 375807966 KADVAHIRALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 KASRAWAD MP-24-003-065-002/3
(RUPKHEDA) 		1724003065NRG23070920220771329 07/09/2022 CHHOGALAL GHISYA 1724003065WL066864 CHHOGALAL GHISYA 00415 SBIN0010796 1224 1224 Processed 02/10/2022 375807966 CHHOGALALGHISYA STATE BANK OF INDIA(508548)
53 KASRAWAD MP-24-003-068-001/4
(SALIMPURA) 		1724003068NRG23070920220773107 07/09/2022 SITARAM DOULAT 1724003068WL067162 SITARAM DOULAT 00415 SBIN0010796 1224 1224 Processed 02/10/2022 375807966 SITARAMDOULAT BANK OF INDIA(508505)
54 KASRAWAD MP-24-003-068-001/4
(SALIMPURA) 		1724003068NRG23070920220773106 07/09/2022 SITARAM DOULAT 1724003068WL067162 SITARAM DOULAT 00415 SBIN0010796 1224 1224 Processed 02/10/2022 375807966 SITARAMDOULAT BANK OF INDIA(508505)
55 KASRAWAD MP-24-003-068-002/111
(SALIMPURA) 		1724003068NRG23070920220773120 07/09/2022 BHILU NILYA 1724003068WL067167 BHILU NILYA 00415 SBIN0010796 1020 1020 Processed 02/10/2022 375807966 BHILUNILYA STATE BANK OF INDIA(508548)
56 KASRAWAD MP-24-003-068-002/138
(SALIMPURA) 		1724003068NRG23070920220773121 07/09/2022 MANGLA 1724003068WL067167 MANGLA 00415 SBIN0010796 1224 1224 Processed 02/10/2022 375807966 MANGLA STATE BANK OF INDIA(508548)
57 KASRAWAD MP-24-003-071-003/292
(SARVARDEVLA) 		1724003000NRG23070920220773685 07/09/2022 ram pandri 1724003WL067260 ram pandri 00415 SBIN0010796 1224 1224 Processed 02/10/2022 375807966 rampandri IDFC BANK LIMITED(608117)
58 KASRAWAD MP-24-003-071-003/292
(SARVARDEVLA) 		1724003000NRG23070920220773684 07/09/2022 ram pandri 1724003WL067260 ram pandri 00415 SBIN0010796 1224 1224 Processed 02/10/2022 375807966 rampandri HDFC BANK LTD(607152)
SubTotal 13260 13260
59 KASRAWAD MP-24-003-024-001/128-B
(BORAWA) 		1724003024NRG23070920220773541 07/09/2022 RAJESH 1724003024WL067241 RAJESH 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 RAJESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 KASRAWAD MP-24-003-024-001/128-B
(BORAWA) 		1724003024NRG23070920220773540 07/09/2022 RAJESH 1724003024WL067241 RAJESH 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 RAJESH STATE BANK OF INDIA(508548)
61 KASRAWAD MP-24-003-024-001/61-A
(BORAWA) 		1724003024NRG23070920220773544 07/09/2022 jiten 1724003024WL067241 jiten 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 jiten JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 KASRAWAD MP-24-003-024-002/29
(BORAWA) 		1724003024NRG23070920220773552 07/09/2022 RUKHAMANI RANCHOD 1724003024WL067241 RUKHAMANI RANCHOD 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 RUKHAMANIRANCHOD STATE BANK OF INDIA(508548)
63 KASRAWAD MP-24-003-024-002/47-A
(BORAWA) 		1724003024NRG23070920220773558 07/09/2022 Ghansyam HAjariya 1724003024WL067241 Ghansyam HAjariya 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 GhansyamHAjariya STATE BANK OF INDIA(508548)
64 KASRAWAD MP-24-003-024-002/49
(BORAWA) 		1724003024NRG23070920220773562 07/09/2022 SHANTA BAI KALU 1724003024WL067241 SHANTA BAI KALU 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 SHANTABAIKALU STATE BANK OF INDIA(508548)
65 KASRAWAD MP-24-003-024-002/56-A
(BORAWA) 		1724003024NRG23070920220773566 07/09/2022 BAJARANG BALYA 1724003024WL067241 BAJARANG BALYA 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 BAJARANGBALYA STATE BANK OF INDIA(508548)
66 KASRAWAD MP-24-003-024-005/124
(BORAWA) 		1724003024NRG23070920220773568 07/09/2022 KALURAM SHIVRAM 1724003024WL067241 KALURAM SHIVRAM 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 KALURAMSHIVRAM STATE BANK OF INDIA(508548)
67 KASRAWAD MP-24-003-024-005/124
(BORAWA) 		1724003024NRG23070920220773569 07/09/2022 PRAMILA BAI KALURAM 1724003024WL067241 PRAMILA BAI KALURAM 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 PRAMILABAIKALURAM STATE BANK OF INDIA(508548)
68 KASRAWAD MP-24-003-024-005/69
(BORAWA) 		1724003024NRG23070920220773571 07/09/2022 AATMARAM 1724003024WL067241 AATMARAM 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 AATMARAM STATE BANK OF INDIA(508548)
69 KASRAWAD MP-24-003-024-005/69
(BORAWA) 		1724003024NRG23070920220773570 07/09/2022 AATMARAM 1724003024WL067241 AATMARAM 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 AATMARAM STATE BANK OF INDIA(508548)
70 KASRAWAD MP-24-003-024-005/81-B
(BORAWA) 		1724003024NRG23070920220773573 07/09/2022 Yaswant Ramsingh 1724003024WL067241 Yaswant Ramsingh 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 YaswantRamsingh STATE BANK OF INDIA(508548)
71 KASRAWAD MP-24-003-024-005/97
(BORAWA) 		1724003024NRG23070920220773574 07/09/2022 SALU BAI 1724003024WL067241 SALU BAI 00415 SBIN0017109 816 816 Processed 02/10/2022 375807966 SALUBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
72 KASRAWAD MP-24-003-009-001/1074
(BALSMUND) 		1724003009NRG23060920220770221 07/09/2022 mewa dayaram 1724003009WL066675 mewa dayaram 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 mewadayaram BANK OF INDIA(508505)
73 KASRAWAD MP-24-003-009-001/3001
(BALSMUND) 		1724003009NRG23060920220770201 07/09/2022 KANCHAN MOTIRAM 1724003009WL066669 KANCHAN MOTIRAM 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 KANCHANMOTIRAM STATE BANK OF INDIA(508548)
74 KASRAWAD MP-24-003-026-004/193
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772950 07/09/2022 REKHA 1724003026WL067139 REKHA 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 REKHA STATE BANK OF INDIA(508548)
75 KASRAWAD MP-24-003-026-004/389
(CHHOTI KASRAWAD) 		1724003026NRG23070920220772954 07/09/2022 ANIL 1724003026WL067139 ANIL 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 ANIL BANK OF INDIA(508505)
76 KASRAWAD MP-24-003-034-002/115
(GAVLA) 		1724003034NRG23070920220771268 07/09/2022 KADWA SHOBHARAM 1724003034WL066863 KADWA SHOBHARAM 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 KADWASHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
77 KASRAWAD MP-24-003-034-002/65
(GAVLA) 		1724003034NRG23070920220771274 07/09/2022 NANURAM OMNKAR 1724003034WL066863 NANURAM OMNKAR 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 NANURAMOMNKAR BANK OF BARODA(606985)
78 KASRAWAD MP-24-003-034-002/65
(GAVLA) 		1724003034NRG23070920220771273 07/09/2022 NANURAM OMNKAR 1724003034WL066863 NANURAM OMNKAR 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 NANURAMOMNKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 KASRAWAD MP-24-003-034-003/55
(GAVLA) 		1724003034NRG23070920220772026 07/09/2022 MANSARAM 1724003034WL066984 MANSARAM 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 MANSARAM STATE BANK OF INDIA(508548)
80 KASRAWAD MP-24-003-034-003/55
(GAVLA) 		1724003034NRG23070920220772025 07/09/2022 MANSARAM 1724003034WL066984 MANSARAM 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 MANSARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 KASRAWAD MP-24-003-065-001/105
(RUPKHEDA) 		1724003065NRG23070920220771278 07/09/2022 krishna 1724003065WL066864 krishna 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 krishna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 KASRAWAD MP-24-003-065-001/105
(RUPKHEDA) 		1724003065NRG23070920220771279 07/09/2022 sapna 1724003065WL066864 sapna 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 sapna STATE BANK OF INDIA(508548)
83 KASRAWAD MP-24-003-065-001/70
(RUPKHEDA) 		1724003065NRG23070920220771282 07/09/2022 shivji 1724003065WL066864 shivji 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 shivji STATE BANK OF INDIA(508548)
84 KASRAWAD MP-24-003-065-001/78
(RUPKHEDA) 		1724003065NRG23070920220771285 07/09/2022 PUNAMCHAND 1724003065WL066864 PUNAMCHAND 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 PUNAMCHAND STATE BANK OF INDIA(508548)
85 KASRAWAD MP-24-003-065-001/78
(RUPKHEDA) 		1724003065NRG23070920220771284 07/09/2022 PUNAMCHAND 1724003065WL066864 PUNAMCHAND 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 PUNAMCHAND BANK OF INDIA(508505)
86 KASRAWAD MP-24-003-065-001/81
(RUPKHEDA) 		1724003065NRG23070920220771287 07/09/2022 bhuvani 1724003065WL066864 bhuvani 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 bhuvani STATE BANK OF INDIA(508548)
87 KASRAWAD MP-24-003-065-002/101
(RUPKHEDA) 		1724003065NRG23070920220771292 07/09/2022 DEVENDRA PATEL 1724003065WL066864 DEVENDRA PATEL 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 DEVENDRAPATEL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 KASRAWAD MP-24-003-065-002/108
(RUPKHEDA) 		1724003065NRG23070920220771293 07/09/2022 GIRDHARI PATEL 1724003065WL066864 GIRDHARI PATEL 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 GIRDHARIPATEL STATE BANK OF INDIA(508548)
89 KASRAWAD MP-24-003-065-002/110
(RUPKHEDA) 		1724003065NRG23070920220771295 07/09/2022 Krishan 1724003065WL066864 Krishan 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 Krishan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 KASRAWAD MP-24-003-065-002/110
(RUPKHEDA) 		1724003065NRG23070920220771294 07/09/2022 Krishan 1724003065WL066864 Krishan 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 Krishan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 KASRAWAD MP-24-003-065-002/124
(RUPKHEDA) 		1724003065NRG23070920220771298 07/09/2022 PUNIYA MAYARAM 1724003065WL066864 PUNIYA MAYARAM 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 PUNIYAMAYARAM STATE BANK OF INDIA(508548)
92 KASRAWAD MP-24-003-065-002/124
(RUPKHEDA) 		1724003065NRG23070920220771297 07/09/2022 PUNIYA MAYARAM 1724003065WL066864 PUNIYA MAYARAM 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 PUNIYAMAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 KASRAWAD MP-24-003-065-002/130
(RUPKHEDA) 		1724003065NRG23070920220771304 07/09/2022 shreeram 1724003065WL066864 shreeram 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 shreeram BANK OF INDIA(508505)
94 KASRAWAD MP-24-003-065-002/130
(RUPKHEDA) 		1724003065NRG23070920220771303 07/09/2022 shreeram 1724003065WL066864 shreeram 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 shreeram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 KASRAWAD MP-24-003-065-002/168
(RUPKHEDA) 		1724003065NRG23070920220771323 07/09/2022 GANESH SADHU 1724003065WL066864 GANESH SADHU 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 GANESHSADHU NARMADA JHABUA GRAMIN BANK(508515)
96 KASRAWAD MP-24-003-065-002/168
(RUPKHEDA) 		1724003065NRG23070920220771322 07/09/2022 GANESH SADHU 1724003065WL066864 GANESH SADHU 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 GANESHSADHU BANK OF INDIA(508505)
97 KASRAWAD MP-24-003-065-002/179-A
(RUPKHEDA) 		1724003000NRG23070920220773688 07/09/2022 pravin 1724003WL067261 pravin 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 pravin STATE BANK OF INDIA(508548)
98 KASRAWAD MP-24-003-065-002/179-A
(RUPKHEDA) 		1724003000NRG23070920220773687 07/09/2022 pravin 1724003WL067261 pravin 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 pravin STATE BANK OF INDIA(508548)
99 KASRAWAD MP-24-003-068-002/192
(SALIMPURA) 		1724003068NRG23070920220773124 07/09/2022 hemraj 1724003068WL067170 hemraj 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 hemraj STATE BANK OF INDIA(508548)
100 KASRAWAD MP-24-003-071-003/292
(SARVARDEVLA) 		1724003000NRG23070920220773683 07/09/2022 pandari lachiram 1724003WL067260 pandari lachiram 00415 SBIN0030035 1224 1224 Processed 02/10/2022 375807966 pandarilachiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 35496 35496
101 KASRAWAD MP-24-003-043-002/101
(KHAMKHEDA) 		1724003043NRG23020920220754294 07/09/2022 Jivan bai 1724003043WL063832 Jivan bai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Jivanbai STATE BANK OF INDIA(508548)
102 KASRAWAD MP-24-003-043-002/101
(KHAMKHEDA) 		1724003043NRG23020920220754293 07/09/2022 Jivan Bai 1724003043WL063832 Jivan Bai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 JivanBai NARMADA JHABUA GRAMIN BANK(508515)
103 KASRAWAD MP-24-003-043-002/106
(KHAMKHEDA) 		1724003043NRG23020920220754295 07/09/2022 Bhasing 1724003043WL063832 Bhasing 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Bhasing STATE BANK OF INDIA(508548)
104 KASRAWAD MP-24-003-043-002/106
(KHAMKHEDA) 		1724003043NRG23020920220754296 07/09/2022 Bhasing 1724003043WL063832 Bhasing 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Bhasing STATE BANK OF INDIA(508548)
105 KASRAWAD MP-24-003-043-002/108
(KHAMKHEDA) 		1724003043NRG23020920220754298 07/09/2022 RAMESHAWAR 1724003043WL063832 RAMESHAWAR 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 RAMESHAWAR STATE BANK OF INDIA(508548)
106 KASRAWAD MP-24-003-043-002/108
(KHAMKHEDA) 		1724003043NRG23020920220754297 07/09/2022 Rameshwar 1724003043WL063832 Rameshwar 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Rameshwar STATE BANK OF INDIA(508548)
107 KASRAWAD MP-24-003-043-002/119
(KHAMKHEDA) 		1724003043NRG23020920220754300 07/09/2022 MANSARAM 1724003043WL063832 MANSARAM 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 MANSARAM STATE BANK OF INDIA(508548)
108 KASRAWAD MP-24-003-043-002/119
(KHAMKHEDA) 		1724003043NRG23020920220754299 07/09/2022 Mansharam 1724003043WL063832 Mansharam 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Mansharam STATE BANK OF INDIA(508548)
109 KASRAWAD MP-24-003-043-002/152
(KHAMKHEDA) 		1724003043NRG23070920220771470 07/09/2022 LAXMI 1724003043WL066896 LAXMI 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 LAXMI STATE BANK OF INDIA(508548)
110 KASRAWAD MP-24-003-043-002/159
(KHAMKHEDA) 		1724003043NRG23070920220771477 07/09/2022 Ramkunwar bai 1724003043WL066896 Ramkunwar bai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Ramkunwarbai STATE BANK OF INDIA(508548)
111 KASRAWAD MP-24-003-043-002/159
(KHAMKHEDA) 		1724003043NRG23070920220771476 07/09/2022 Ramkunwar bai 1724003043WL066896 Ramkunwar bai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Ramkunwarbai BANK OF INDIA(508505)
112 KASRAWAD MP-24-003-043-002/201
(KHAMKHEDA) 		1724003043NRG23070920220771479 07/09/2022 Ghanshyam 1724003043WL066896 Ghanshyam 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Ghanshyam STATE BANK OF INDIA(508548)
113 KASRAWAD MP-24-003-043-002/205
(KHAMKHEDA) 		1724003043NRG23070920220771482 07/09/2022 Babu 1724003043WL066896 Babu 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Babu STATE BANK OF INDIA(508548)
114 KASRAWAD MP-24-003-043-002/24
(KHAMKHEDA) 		1724003043NRG23020920220754302 07/09/2022 Salita Bai 1724003043WL063832 Salita Bai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 SalitaBai STATE BANK OF INDIA(508548)
115 KASRAWAD MP-24-003-043-002/27
(KHAMKHEDA) 		1724003043NRG23020920220754304 07/09/2022 Kali bai 1724003043WL063832 Kali bai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Kalibai STATE BANK OF INDIA(508548)
116 KASRAWAD MP-24-003-043-002/27
(KHAMKHEDA) 		1724003043NRG23020920220754303 07/09/2022 Rama 1724003043WL063832 Rama 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Rama STATE BANK OF INDIA(508548)
117 KASRAWAD MP-24-003-043-002/321
(KHAMKHEDA) 		1724003043NRG23020920220754306 07/09/2022 Soniram 1724003043WL063832 Soniram 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Soniram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 KASRAWAD MP-24-003-043-002/41
(KHAMKHEDA) 		1724003043NRG23020920220754307 07/09/2022 Kalu 1724003043WL063832 Kalu 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Kalu STATE BANK OF INDIA(508548)
119 KASRAWAD MP-24-003-043-002/41
(KHAMKHEDA) 		1724003043NRG23020920220754308 07/09/2022 Surma bai 1724003043WL063832 Surma bai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Surmabai STATE BANK OF INDIA(508548)
120 KASRAWAD MP-24-003-043-002/63
(KHAMKHEDA) 		1724003043NRG23020920220754309 07/09/2022 Chatarsingh 1724003043WL063832 Chatarsingh 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Chatarsingh STATE BANK OF INDIA(508548)
121 KASRAWAD MP-24-003-043-002/63
(KHAMKHEDA) 		1724003043NRG23020920220754310 07/09/2022 Jhina bai 1724003043WL063832 Jhina bai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Jhinabai STATE BANK OF INDIA(508548)
122 KASRAWAD MP-24-003-043-002/82
(KHAMKHEDA) 		1724003043NRG23020920220754311 07/09/2022 Shushilabai 1724003043WL063832 Shushilabai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Shushilabai IDFC BANK LIMITED(608117)
123 KASRAWAD MP-24-003-082-001/1-A
(ZIRNIYA) 		1724003082NRG23070920220772846 07/09/2022 GITA 1724003082WL067122 GITA 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 GITA BANK OF INDIA(508505)
124 KASRAWAD MP-24-003-082-001/106
(ZIRNIYA) 		1724003082NRG23070920220772806 07/09/2022 BAHADAR JANGLIYA 1724003082WL067105 BAHADAR JANGLIYA 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 BAHADARJANGLIYA STATE BANK OF INDIA(508548)
125 KASRAWAD MP-24-003-082-001/106
(ZIRNIYA) 		1724003082NRG23070920220772807 07/09/2022 jatibai 1724003082WL067105 jatibai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 jatibai STATE BANK OF INDIA(508548)
126 KASRAWAD MP-24-003-082-001/142
(ZIRNIYA) 		1724003082NRG23070920220772817 07/09/2022 JAIMAL HIRA 1724003082WL067111 JAIMAL HIRA 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 JAIMALHIRA STATE BANK OF INDIA(508548)
127 KASRAWAD MP-24-003-082-001/150
(ZIRNIYA) 		1724003082NRG23070920220772810 07/09/2022 DAHSRATH BUDIYA 1724003082WL067107 DAHSRATH BUDIYA 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 DAHSRATHBUDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
128 KASRAWAD MP-24-003-082-001/164
(ZIRNIYA) 		1724003082NRG23070920220772813 07/09/2022 Sagarbai 1724003082WL067108 Sagarbai 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 Sagarbai STATE BANK OF INDIA(508548)
129 KASRAWAD MP-24-003-082-001/174
(ZIRNIYA) 		1724003082NRG23070920220772791 07/09/2022 GYANSINGH PAHADSINGH 1724003082WL067102 GYANSINGH PAHADSINGH 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 GYANSINGHPAHADSINGH BANK OF INDIA(508505)
130 KASRAWAD MP-24-003-082-001/216
(ZIRNIYA) 		1724003082NRG23070920220772826 07/09/2022 REVARAM 1724003082WL067114 REVARAM 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 REVARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
131 KASRAWAD MP-24-003-082-001/59
(ZIRNIYA) 		1724003082NRG23070920220772827 07/09/2022 mahesh 1724003082WL067115 mahesh 00415 SBIN0030176 1224 1224 Processed 02/10/2022 375807966 mahesh STATE BANK OF INDIA(508548)
SubTotal 37944 37944
132 KASRAWAD MP-24-003-065-001/82
(RUPKHEDA) 		1724003065NRG23070920220771288 07/09/2022 baliram 1724003065WL066864 baliram 00415 SBIN0030466 1224 1224 Processed 02/10/2022 375807966 baliram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
133 KASRAWAD MP-24-003-034-003/76
(GAVLA) 		1724003034NRG23070920220772027 07/09/2022 Rupa 1724003034WL066984 Rupa 00697 BKID0NAMRGB 1224 1224 Rejected 04/10/2022 375807966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_070922APB_FTO_383113 Bank of Baroda BARB0KASRAW KASRAW 1224
2 KASRAWAD MP1724003_070922APB_FTO_383113 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 816
3 KASRAWAD MP1724003_070922APB_FTO_383113 Bank of India BKID0009587 NIMRANI 1224
4 KASRAWAD MP1724003_070922APB_FTO_383113 Bank of India BKID0009905 THIKRI 816
5 KASRAWAD MP1724003_070922APB_FTO_383113 Bank of India BKID0009923 BALSAMUD 25704
6 KASRAWAD MP1724003_070922APB_FTO_383113 Bank of India BKID0009928 BALAKWADA 816
7 KASRAWAD MP1724003_070922APB_FTO_383113 Bank of India BKID0009935 KASRAWAD 6528
8 KASRAWAD MP1724003_070922APB_FTO_383113 HDFC bank HDFC0000920 KHARGONE 816
9 KASRAWAD MP1724003_070922APB_FTO_383113 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 6528
10 KASRAWAD MP1724003_070922APB_FTO_383113 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 6936
11 KASRAWAD MP1724003_070922APB_FTO_383113 State Bank of India SBIN0010796 KASRAWAD 13260
12 KASRAWAD MP1724003_070922APB_FTO_383113 State Bank of India SBIN0017109 BORAWA 10608
13 KASRAWAD MP1724003_070922APB_FTO_383113 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 35496
14 KASRAWAD MP1724003_070922APB_FTO_383113 State Bank of India SBIN0030176 PIPALGONE 37944
15 KASRAWAD MP1724003_070922APB_FTO_383113 State Bank of India SBIN0030466 MANDLESHWAR 1224
16 KASRAWAD MP1724003_070922APB_FTO_383113 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMANDI (MPGB) 1224

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