Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_090323APB_FTO_693243
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-24-003-001-001/252
(AHIR DHAMNOD) 		1724003001NRG23090320231204054 09/03/2023 rajendra 1724003001WL128099 rajendra 00045 BARB0KASRAW 1224 1224 Processed 25/03/2023 691503647 rajendra STATE BANK OF INDIA(508548)
2 KASRAWAD MP-24-003-044-002/133
(KHEDI) 		1724003044NRG23080320231203818 09/03/2023 Vijay harisankar 1724003044WL128062 Vijay harisankar 00045 BARB0KASRAW 816 816 Processed 25/03/2023 691503647 Vijayharisankar BANK OF INDIA(508505)
SubTotal 2040 2040
3 KASRAWAD MP-24-003-044-002/120-A
(KHEDI) 		1724003044NRG23080320231203815 09/03/2023 Arun 1724003044WL128062 Arun 00045 BARB0KHARGO 816 816 Processed 25/03/2023 691503647 Arun BANK OF BARODA(606985)
SubTotal 816 816
4 KASRAWAD MP-24-003-001-001/134-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204021 09/03/2023 lalita bai 1724003001WL128098 lalita bai 00045 BARB0THIKRI 1020 1020 Processed 25/03/2023 691503647 lalitabai BANK OF BARODA(606985)
5 KASRAWAD MP-24-003-001-001/134-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204020 09/03/2023 lalita bai 1724003001WL128098 lalita bai 00045 BARB0THIKRI 1020 1020 Processed 25/03/2023 691503647 lalitabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 KASRAWAD MP-24-003-001-001/181-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204046 09/03/2023 kalu 1724003001WL128099 kalu 00045 BARB0THIKRI 1224 1224 Processed 25/03/2023 691503647 kalu BANK OF INDIA(508505)
7 KASRAWAD MP-24-003-001-001/217-D
(AHIR DHAMNOD) 		1724003001NRG23090320231204029 09/03/2023 aajay 1724003001WL128098 aajay 00045 BARB0THIKRI 1020 1020 Processed 25/03/2023 691503647 aajay BANK OF BARODA(606985)
8 KASRAWAD MP-24-003-001-001/217-D
(AHIR DHAMNOD) 		1724003001NRG23090320231204028 09/03/2023 aajay 1724003001WL128098 aajay 00045 BARB0THIKRI 1020 1020 Processed 25/03/2023 691503647 aajay NARMADA JHABUA GRAMIN BANK(508515)
9 KASRAWAD MP-24-003-001-001/93
(AHIR DHAMNOD) 		1724003001NRG23090320231204070 09/03/2023 Badri 1724003001WL128099 Badri 00045 BARB0THIKRI 1020 1020 Processed 25/03/2023 691503647 Badri BANK OF BARODA(606985)
SubTotal 6324 6324
10 KASRAWAD MP-24-003-001-001/135-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204022 09/03/2023 DILIP 1724003001WL128098 DILIP 00048 BKID0009587 1020 1020 Processed 25/03/2023 691503647 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
11 KASRAWAD MP-24-003-001-001/135-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204023 09/03/2023 Pinki 1724003001WL128098 Pinki 00048 BKID0009587 1020 1020 Processed 25/03/2023 691503647 Pinki BANK OF INDIA(508505)
12 KASRAWAD MP-24-003-001-001/140-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204045 09/03/2023 bhagirat 1724003001WL128099 bhagirat 00048 BKID0009587 1224 1224 Processed 25/03/2023 691503647 bhagirat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 KASRAWAD MP-24-003-001-001/142-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204024 09/03/2023 Pooja 1724003001WL128098 Pooja 00048 BKID0009587 1020 1020 Processed 25/03/2023 691503647 Pooja BANK OF INDIA(508505)
14 KASRAWAD MP-24-003-001-001/216
(AHIR DHAMNOD) 		1724003001NRG23090320231204051 09/03/2023 Rajendra 1724003001WL128099 Rajendra 00048 BKID0009587 1224 1224 Processed 25/03/2023 691503647 Rajendra BANK OF INDIA(508505)
15 KASRAWAD MP-24-003-001-001/248-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204030 09/03/2023 Hariram 1724003001WL128098 Hariram 00048 BKID0009587 1020 1020 Processed 25/03/2023 691503647 Hariram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 KASRAWAD MP-24-003-001-001/251-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204033 09/03/2023 dinesh 1724003001WL128098 dinesh 00048 BKID0009587 1020 1020 Processed 25/03/2023 691503647 dinesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 KASRAWAD MP-24-003-001-001/252
(AHIR DHAMNOD) 		1724003001NRG23090320231204053 09/03/2023 gopal 1724003001WL128099 gopal 00048 BKID0009587 1224 1224 Processed 25/03/2023 691503647 gopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 KASRAWAD MP-24-003-001-001/270-C
(AHIR DHAMNOD) 		1724003001NRG23090320231204056 09/03/2023 kusum 1724003001WL128099 kusum 00048 BKID0009587 1224 1224 Processed 25/03/2023 691503647 kusum JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 KASRAWAD MP-24-003-001-001/276-D
(AHIR DHAMNOD) 		1724003001NRG23090320231204035 09/03/2023 Dinesh 1724003001WL128098 Dinesh 00048 BKID0009587 1020 1020 Processed 25/03/2023 691503647 Dinesh BANK OF INDIA(508505)
20 KASRAWAD MP-24-003-001-001/287-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204036 09/03/2023 Kedar 1724003001WL128098 Kedar 00048 BKID0009587 1020 1020 Processed 25/03/2023 691503647 Kedar STATE BANK OF INDIA(508548)
21 KASRAWAD MP-24-003-001-001/287-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204037 09/03/2023 jagan 1724003001WL128098 jagan 00048 BKID0009587 1020 1020 Processed 25/03/2023 691503647 jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 KASRAWAD MP-24-003-001-001/356-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204063 09/03/2023 maya 1724003001WL128099 maya 00048 BKID0009587 1224 1224 Processed 25/03/2023 691503647 maya BANK OF INDIA(508505)
23 KASRAWAD MP-24-003-001-001/398-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204065 09/03/2023 punamchand 1724003001WL128099 punamchand 00048 BKID0009587 1224 1224 Processed 25/03/2023 691503647 punamchand BANK OF INDIA(508505)
SubTotal 15504 15504
24 KASRAWAD MP-24-003-001-001/248-C
(AHIR DHAMNOD) 		1724003001NRG23090320231204032 09/03/2023 DIPIKA 1724003001WL128098 DIPIKA 00048 BKID0009900 1020 1020 Processed 25/03/2023 691503647 DIPIKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1020 1020
25 KASRAWAD MP-24-003-001-001/103-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204042 09/03/2023 Sandip 1724003001WL128099 Sandip 00048 BKID0009905 1224 1224 Processed 25/03/2023 691503647 Sandip JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 KASRAWAD MP-24-003-001-001/217-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204027 09/03/2023 RADHEKRISHNA 1724003001WL128098 RADHEKRISHNA 00048 BKID0009905 1020 1020 Processed 25/03/2023 691503647 RADHEKRISHNA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 KASRAWAD MP-24-003-001-001/226-C
(AHIR DHAMNOD) 		1724003001NRG23090320231204052 09/03/2023 mukesh 1724003001WL128099 mukesh 00048 BKID0009905 1224 1224 Processed 25/03/2023 691503647 mukesh BANK OF BARODA(606985)
28 KASRAWAD MP-24-003-001-001/279-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204057 09/03/2023 rakesh 1724003001WL128099 rakesh 00048 BKID0009905 1224 1224 Processed 25/03/2023 691503647 rakesh NARMADA JHABUA GRAMIN BANK(508515)
29 KASRAWAD MP-24-003-001-001/282-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204059 09/03/2023 durgaa 1724003001WL128099 durgaa 00048 BKID0009905 1224 1224 Processed 25/03/2023 691503647 durgaa BANK OF INDIA(508505)
30 KASRAWAD MP-24-003-001-001/288-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204038 09/03/2023 Dhannalal 1724003001WL128098 Dhannalal 00048 BKID0009905 1020 1020 Processed 25/03/2023 691503647 Dhannalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 KASRAWAD MP-24-003-001-001/38-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204039 09/03/2023 Raju 1724003001WL128098 Raju 00048 BKID0009905 1020 1020 Processed 25/03/2023 691503647 Raju FINO PAYMENTS BANK LTD(608001)
32 KASRAWAD MP-24-003-001-001/395-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204064 09/03/2023 ashok 1724003001WL128099 ashok 00048 BKID0009905 1224 1224 Processed 25/03/2023 691503647 ashok JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9180 9180
33 KASRAWAD MP-24-003-007-002/223
(BALGAON) 		1724003007NRG23090320231203897 09/03/2023 JAGANNATH KALU 1724003007WL128080 JAGANNATH KALU 00048 BKID0009923 1224 1224 Processed 25/03/2023 691503647 JAGANNATHKALU BANK OF INDIA(508505)
34 KASRAWAD MP-24-003-058-001/56
(PATHORA) 		1724003058NRG23050720220514425 09/03/2023 SHANKER MANGILAL 1724003058WL031460 SHANKER MANGILAL 00048 BKID0009923 1224 1224 Rejected 25/03/2023 691503647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
35 KASRAWAD MP-24-003-001-001/119-C
(AHIR DHAMNOD) 		1724003001NRG23090320231204018 09/03/2023 RADHA 1724003001WL128098 RADHA 00048 BKID0009935 1020 1020 Processed 25/03/2023 691503647 RADHA STATE BANK OF INDIA(508548)
36 KASRAWAD MP-24-003-025-001/216-B
(CHANDANPURI) 		1724003025NRG23070320231201348 09/03/2023 VIKRAM JAGDISH 1724003025WL127862 VIKRAM JAGDISH 00048 BKID0009935 816 816 Processed 25/03/2023 691503647 VIKRAMJAGDISH BANK OF INDIA(508505)
37 KASRAWAD MP-24-003-025-001/257-C
(CHANDANPURI) 		1724003025NRG23070320231201349 09/03/2023 Sima 1724003025WL127862 Sima 00048 BKID0009935 816 816 Processed 25/03/2023 691503647 Sima BANK OF INDIA(508505)
38 KASRAWAD MP-24-003-044-002/105-A
(KHEDI) 		1724003044NRG23080320231203814 09/03/2023 Bhart Chatar 1724003044WL128062 Bhart Chatar 00048 BKID0009935 816 816 Processed 25/03/2023 691503647 BhartChatar BANK OF INDIA(508505)
SubTotal 3468 3468
39 KASRAWAD MP-24-003-001-001/248-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204031 09/03/2023 shriram 1724003001WL128098 shriram 00165 IBKL0001817 1020 1020 Processed 25/03/2023 691503647 shriram BANK OF INDIA(508505)
SubTotal 1020 1020
40 KASRAWAD MP-24-003-041-003/25
(KHADKWANI) 		1724003000NRG23300620220480096 09/03/2023 KALLU HASIR 1724003WL028567 KALLU HASIR 00305 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691503647 KALLUHASIR BANK OF INDIA(508505)
41 KASRAWAD MP-24-003-048-003/146
(LEPA) 		1724003000NRG23040720220506453 09/03/2023 premlal dayaram 1724003WL030648 premlal dayaram 00305 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691503647 premlaldayaram BANK OF INDIA(508505)
42 KASRAWAD MP-24-003-048-003/161
(LEPA) 		1724003000NRG23040720220506458 09/03/2023 rajendra 1724003WL030648 rajendra 00305 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691503647 rajendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 KASRAWAD MP-24-003-054-001/116
(MULTHAN) 		1724003000NRG23210620220419223 09/03/2023 kanheya 1724003WL023735 kanheya 00305 BKID0NAMRGB 204 204 Processed 25/03/2023 691503647 kanheya STATE BANK OF INDIA(508548)
44 KASRAWAD MP-24-003-057-001/273
(OZRA) 		1724003000NRG23030820220649794 09/03/2023 madhav MANGAT 1724003WL046572 madhav MANGAT 00305 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691503647 madhavMANGAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 KASRAWAD MP-24-003-057-001/273
(OZRA) 		1724003000NRG23030820220649795 09/03/2023 Sarika Patel 1724003WL046572 Sarika Patel 00305 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691503647 SarikaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
46 KASRAWAD MP-24-003-025-001/264-A
(CHANDANPURI) 		1724003025NRG23070320231201350 09/03/2023 MANSING 1724003025WL127862 MANSING 00415 SBIN0010796 816 816 Processed 25/03/2023 691503647 MANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 816 816
47 KASRAWAD MP-24-003-001-001/119-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204017 09/03/2023 Vinod 1724003001WL128098 Vinod 00415 SBIN0016188 1020 1020 Processed 25/03/2023 691503647 Vinod STATE BANK OF INDIA(508548)
48 KASRAWAD MP-24-003-001-001/122-C
(AHIR DHAMNOD) 		1724003001NRG23090320231204043 09/03/2023 NATWAR 1724003001WL128099 NATWAR 00415 SBIN0016188 1224 1224 Processed 25/03/2023 691503647 NATWAR STATE BANK OF INDIA(508548)
49 KASRAWAD MP-24-003-001-001/279-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204058 09/03/2023 madhu 1724003001WL128099 madhu 00415 SBIN0016188 1224 1224 Processed 25/03/2023 691503647 madhu STATE BANK OF INDIA(508548)
50 KASRAWAD MP-24-003-001-001/34
(AHIR DHAMNOD) 		1724003001NRG23090320231204062 09/03/2023 kamla 1724003001WL128099 kamla 00415 SBIN0016188 1224 1224 Processed 25/03/2023 691503647 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4692 4692
51 KASRAWAD MP-24-003-044-002/13-B
(KHEDI) 		1724003044NRG23080320231203816 09/03/2023 Dhyanshingh nura 1724003044WL128062 Dhyanshingh nura 00415 SBIN0030027 816 816 Processed 25/03/2023 691503647 Dhyanshinghnura STATE BANK OF INDIA(508548)
52 KASRAWAD MP-24-003-044-002/31-A
(KHEDI) 		1724003044NRG23080320231203819 09/03/2023 Bhagwan Shivram 1724003044WL128062 Bhagwan Shivram 00415 SBIN0030027 816 816 Processed 25/03/2023 691503647 BhagwanShivram STATE BANK OF INDIA(508548)
53 KASRAWAD MP-24-003-044-002/68-A
(KHEDI) 		1724003044NRG23080320231203822 09/03/2023 Sonu Rukhadiya 1724003044WL128062 Sonu Rukhadiya 00415 SBIN0030027 816 816 Processed 25/03/2023 691503647 SonuRukhadiya STATE BANK OF INDIA(508548)
SubTotal 2448 2448
54 KASRAWAD MP-24-003-001-001/19-D
(AHIR DHAMNOD) 		1724003001NRG23090320231204048 09/03/2023 Ravindra 1724003001WL128099 Ravindra 00415 SBIN0030035 1224 1224 Processed 25/03/2023 691503647 Ravindra STATE BANK OF INDIA(508548)
55 KASRAWAD MP-24-003-001-001/19-D
(AHIR DHAMNOD) 		1724003001NRG23090320231204047 09/03/2023 Ravindra 1724003001WL128099 Ravindra 00415 SBIN0030035 1224 1224 Processed 25/03/2023 691503647 Ravindra BANK OF INDIA(508505)
56 KASRAWAD MP-24-003-001-001/34
(AHIR DHAMNOD) 		1724003001NRG23090320231204061 09/03/2023 devram 1724003001WL128099 devram 00415 SBIN0030035 1224 1224 Processed 25/03/2023 691503647 devram FINO PAYMENTS BANK LTD(608001)
57 KASRAWAD MP-24-003-001-001/72-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204068 09/03/2023 KOMAL 1724003001WL128099 KOMAL 00415 SBIN0030035 1020 1020 Processed 25/03/2023 691503647 KOMAL STATE BANK OF INDIA(508548)
58 KASRAWAD MP-24-003-074-001/239
(SAYTA) 		1724003074NRG23090320231203882 09/03/2023 KAMAL NATHU 1724003074WL128076 KAMAL NATHU 00415 SBIN0030035 1224 1224 Processed 25/03/2023 691503647 KAMALNATHU UNION BANK OF INDIA(508500)
59 KASRAWAD MP-24-003-074-001/239
(SAYTA) 		1724003074NRG23090320231203881 09/03/2023 KAMAL NATHU 1724003074WL128076 KAMAL NATHU 00415 SBIN0030035 1224 1224 Processed 25/03/2023 691503647 KAMALNATHU STATE BANK OF INDIA(508548)
60 KASRAWAD MP-24-003-074-003/107
(SAYTA) 		1724003074NRG23090320231203883 09/03/2023 GAJANAND RANCHOD 1724003074WL128076 GAJANAND RANCHOD 00415 SBIN0030035 1224 1224 Processed 25/03/2023 691503647 GAJANANDRANCHOD JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 KASRAWAD MP-24-003-074-003/65-A
(SAYTA) 		1724003074NRG23090320231203884 09/03/2023 JAGDISH 1724003074WL128076 JAGDISH 00415 SBIN0030035 1224 1224 Processed 25/03/2023 691503647 JAGDISH BANK OF BARODA(606985)
SubTotal 9588 9588
62 KASRAWAD MP-24-003-044-002/130
(KHEDI) 		1724003044NRG23080320231203817 09/03/2023 Kamal singh Chouhan 1724003044WL128062 Kamal singh Chouhan 00468 UBIN0555312 1020 1020 Processed 25/03/2023 691503647 KamalsinghChouhan UNION BANK OF INDIA(508500)
SubTotal 1020 1020
63 KASRAWAD MP-24-003-001-001/251-D
(AHIR DHAMNOD) 		1724003001NRG23090320231204034 09/03/2023 MONIKA 1724003001WL128098 MONIKA 00688 FINO0001001 1020 1020 Processed 25/03/2023 691503647 MONIKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 KASRAWAD MP-24-003-001-001/252-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204055 09/03/2023 achal 1724003001WL128099 achal 00688 FINO0001001 1224 1224 Processed 25/03/2023 691503647 achal BANK OF INDIA(508505)
65 KASRAWAD MP-24-003-001-001/67
(AHIR DHAMNOD) 		1724003001NRG23090320231204066 09/03/2023 Bhola 1724003001WL128099 Bhola 00688 FINO0001001 1020 1020 Processed 25/03/2023 691503647 Bhola FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
66 KASRAWAD MP-24-003-044-001/91-A
(KHEDI) 		1724003044NRG23080320231203813 09/03/2023 Sarika 1724003044WL128062 Sarika 00691 IPOS0000001 816 816 Processed 25/03/2023 691503647 Sarika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
67 KASRAWAD MP-24-003-026-004/607
(CHHOTI KASRAWAD) 		1724003026NRG23090320231204097 09/03/2023 CHAMPA 1724003026WL128105 CHAMPA 00697 BKID0MG0223 816 816 Processed 25/03/2023 691503647 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
68 KASRAWAD MP-24-003-001-001/123-D
(AHIR DHAMNOD) 		1724003001NRG23090320231204044 09/03/2023 Tulshiram 1724003001WL128099 Tulshiram 00697 BKID0MG0234 1224 1224 Processed 25/03/2023 691503647 Tulshiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 KASRAWAD MP-24-003-001-001/285
(AHIR DHAMNOD) 		1724003001NRG23090320231204060 09/03/2023 Ramesh 1724003001WL128099 Ramesh 00697 BKID0MG0234 1224 1224 Processed 25/03/2023 691503647 Ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 KASRAWAD MP-24-003-001-001/81
(AHIR DHAMNOD) 		1724003001NRG23090320231204041 09/03/2023 kelash rajaram 1724003001WL128098 kelash rajaram 00697 BKID0MG0234 1020 1020 Processed 25/03/2023 691503647 kelashrajaram NARMADA JHABUA GRAMIN BANK(508515)
71 KASRAWAD MP-24-003-001-001/81
(AHIR DHAMNOD) 		1724003001NRG23090320231204040 09/03/2023 kelash rajaram 1724003001WL128098 kelash rajaram 00697 BKID0MG0234 1020 1020 Processed 25/03/2023 691503647 kelashrajaram STATE BANK OF INDIA(508548)
72 KASRAWAD MP-24-003-001-001/89
(AHIR DHAMNOD) 		1724003001NRG23090320231204069 09/03/2023 bablu 1724003001WL128099 bablu 00697 BKID0MG0234 1020 1020 Processed 25/03/2023 691503647 bablu STATE BANK OF INDIA(508548)
73 KASRAWAD MP-24-003-001-001/93-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204071 09/03/2023 MAHESH 1724003001WL128099 MAHESH 00697 BKID0MG0234 1020 1020 Processed 25/03/2023 691503647 MAHESH STATE BANK OF INDIA(508548)
74 KASRAWAD MP-24-003-073-001/68
(SATRATHI) 		1724003073NRG23090320231203895 09/03/2023 GULABSINGH NARSINGH 1724003073WL128078 GULABSINGH NARSINGH 00697 BKID0MG0234 1224 1224 Processed 25/03/2023 691503647 GULABSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 KASRAWAD MP-24-003-073-003/167
(SATRATHI) 		1724003073NRG23090320231203896 09/03/2023 daduram 1724003073WL128079 daduram 00697 BKID0MG0234 1224 1224 Processed 25/03/2023 691503647 daduram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8976 8976
76 KASRAWAD MP-24-003-025-001/106-A
(CHANDANPURI) 		1724003025NRG23070320231201346 09/03/2023 PRATAP MEHATAB 1724003025WL127862 PRATAP MEHATAB 00697 BKID0MG0236 816 816 Processed 25/03/2023 691503647 PRATAPMEHATAB JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 KASRAWAD MP-24-003-025-001/129
(CHANDANPURI) 		1724003025NRG23070320231201347 09/03/2023 RAMESH ANARSINGH 1724003025WL127862 RAMESH ANARSINGH 00697 BKID0MG0236 816 816 Processed 25/03/2023 691503647 RAMESHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 KASRAWAD MP-24-003-025-001/29
(CHANDANPURI) 		1724003025NRG23070320231201351 09/03/2023 Binubai bhawarsingh 1724003025WL127862 Binubai bhawarsingh 00697 BKID0MG0236 816 816 Processed 25/03/2023 691503647 Binubaibhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
79 KASRAWAD MP-24-003-025-001/92
(CHANDANPURI) 		1724003025NRG23070320231201352 09/03/2023 DINESH MANSARAM 1724003025WL127862 DINESH MANSARAM 00697 BKID0MG0236 816 816 Processed 25/03/2023 691503647 DINESHMANSARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 KASRAWAD MP-24-003-025-001/96
(CHANDANPURI) 		1724003025NRG23070320231201353 09/03/2023 RAMESVAR MADHUSINGH 1724003025WL127862 RAMESVAR MADHUSINGH 00697 BKID0MG0236 816 816 Processed 25/03/2023 691503647 RAMESVARMADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 KASRAWAD MP-24-003-044-002/31-A
(KHEDI) 		1724003044NRG23080320231203820 09/03/2023 Anita bhagwan 1724003044WL128062 Anita bhagwan 00697 BKID0MG0236 816 816 Processed 25/03/2023 691503647 Anitabhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
82 KASRAWAD MP-24-003-001-001/127-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204019 09/03/2023 Basabnti 1724003001WL128098 Basabnti 00697 BKID0MG0242 1020 1020 Processed 25/03/2023 691503647 Basabnti RATNAKAR BANK(607393)
SubTotal 1020 1020
83 KASRAWAD MP-24-003-001-001/174-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204026 09/03/2023 Dayaram Khandu 1724003001WL128098 Dayaram Khandu 00697 BKID0MG0251 1020 1020 Processed 25/03/2023 691503647 DayaramKhandu STATE BANK OF INDIA(508548)
84 KASRAWAD MP-24-003-001-001/174-A
(AHIR DHAMNOD) 		1724003001NRG23090320231204025 09/03/2023 Dayaram Khandu 1724003001WL128098 Dayaram Khandu 00697 BKID0MG0251 1020 1020 Processed 25/03/2023 691503647 DayaramKhandu NARMADA JHABUA GRAMIN BANK(508515)
85 KASRAWAD MP-24-003-001-001/72-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204067 09/03/2023 Tilokchand 1724003001WL128099 Tilokchand 00697 BKID0MG0251 1020 1020 Processed 25/03/2023 691503647 Tilokchand FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
86 KASRAWAD MP-24-003-044-002/531
(KHEDI) 		1724003044NRG23080320231203821 09/03/2023 JATIBAI 1724003044WL128062 JATIBAI 00697 BKID0NAMRGB 816 816 Processed 25/03/2023 691503647 JATIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 816 816
87 KASRAWAD MP-24-003-001-001/194-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204050 09/03/2023 sarika 1724003001WL128099 sarika 00703 AIRP0000001 1224 1224 Processed 25/03/2023 691503647 sarika AIRTEL PAYMENTS BANK LIMITED(990288)
88 KASRAWAD MP-24-003-001-001/194-B
(AHIR DHAMNOD) 		1724003001NRG23090320231204049 09/03/2023 sarika 1724003001WL128099 sarika 00703 AIRP0000001 1224 1224 Processed 25/03/2023 691503647 sarika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_090323APB_FTO_693243 Bank of Baroda BARB0KASRAW KASRAWAD 2040
2 KASRAWAD MP1724003_090323APB_FTO_693243 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 816
3 KASRAWAD MP1724003_090323APB_FTO_693243 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 6324
4 KASRAWAD MP1724003_090323APB_FTO_693243 Bank of India BKID0009587 NIMRANI 15504
5 KASRAWAD MP1724003_090323APB_FTO_693243 Bank of India BKID0009900 KHARGONE 1020
6 KASRAWAD MP1724003_090323APB_FTO_693243 Bank of India BKID0009905 THIKRI 9180
7 KASRAWAD MP1724003_090323APB_FTO_693243 Bank of India BKID0009923 BALSAMUD 2448
8 KASRAWAD MP1724003_090323APB_FTO_693243 Bank of India BKID0009935 KASRAWAD 3468
9 KASRAWAD MP1724003_090323APB_FTO_693243 IDBI Bank IBKL0001817 DHAMNOD 1020
10 KASRAWAD MP1724003_090323APB_FTO_693243 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 2448
11 KASRAWAD MP1724003_090323APB_FTO_693243 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 204
12 KASRAWAD MP1724003_090323APB_FTO_693243 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 1224
13 KASRAWAD MP1724003_090323APB_FTO_693243 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 2448
14 KASRAWAD MP1724003_090323APB_FTO_693243 State Bank of India SBIN0010796 KASRAWAD 816
15 KASRAWAD MP1724003_090323APB_FTO_693243 State Bank of India SBIN0016188 Thikri 4692
16 KASRAWAD MP1724003_090323APB_FTO_693243 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 2448
17 KASRAWAD MP1724003_090323APB_FTO_693243 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 9588
18 KASRAWAD MP1724003_090323APB_FTO_693243 Union Bank of India UBIN0555312 KHARGONE 1020
19 KASRAWAD MP1724003_090323APB_FTO_693243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
20 KASRAWAD MP1724003_090323APB_FTO_693243 India Post Payments Bank IPOS0000001 Khargone 816
21 KASRAWAD MP1724003_090323APB_FTO_693243 Madhya Pradesh Gramin Bank BKID0MG0223 Kasrawad 816
22 KASRAWAD MP1724003_090323APB_FTO_693243 Madhya Pradesh Gramin Bank BKID0MG0234 Nimrani 8976
23 KASRAWAD MP1724003_090323APB_FTO_693243 Madhya Pradesh Gramin Bank BKID0MG0236 Ozra-Kasrawad 4896
24 KASRAWAD MP1724003_090323APB_FTO_693243 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1020
25 KASRAWAD MP1724003_090323APB_FTO_693243 Madhya Pradesh Gramin Bank BKID0MG0251 Bamandi 3060
26 KASRAWAD MP1724003_090323APB_FTO_693243 Madhya Pradesh Gramin Bank BKID0NAMRGB OZRA (MPGB) 816
27 KASRAWAD MP1724003_090323APB_FTO_693243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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