Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_100422FTO_37196
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-24-003-079-007/18-A
(TEMARNI) 		1724003079NRG23100420220006528 10/04/2022 BALIRAM 1724003079WL000453 BALIRAM 00045 BARB0KASRAW 1224 1224 Processed 05/05/2022 544644548 BALIRAM (000000)
2 KASRAWAD MP-24-003-079-007/18-A
(TEMARNI) 		1724003079NRG23100420220006527 10/04/2022 BALIRAM 1724003079WL000453 BALIRAM 00045 BARB0KASRAW 1224 1224 Processed 05/05/2022 544644548 BALIRAM (000000)
3 KASRAWAD MP-24-003-079-007/263
(TEMARNI) 		1724003079NRG23100420220006564 10/04/2022 JATAN 1724003079WL000453 JATAN 00045 BARB0KASRAW 1224 1224 Processed 05/05/2022 544644548 JATAN (000000)
4 KASRAWAD MP-24-003-079-007/263
(TEMARNI) 		1724003079NRG23100420220006565 10/04/2022 JATAN 1724003079WL000453 JATAN 00045 BARB0KASRAW 1224 1224 Processed 05/05/2022 544644548 JATAN (000000)
SubTotal 4896 4896
5 KASRAWAD MP-24-003-079-007/167-B
(TEMARNI) 		1724003079NRG23100420220006520 10/04/2022 RANU 1724003079WL000453 RANU 00045 BARB0KHARGO 1224 1224 Processed 05/05/2022 544644548 RANU (000000)
SubTotal 1224 1224
6 KASRAWAD MP-24-003-079-007/229-B
(TEMARNI) 		1724003079NRG23100420220006559 10/04/2022 virendra 1724003079WL000453 virendra 00048 BKID0009547 1224 1224 Processed 05/05/2022 544644548 virendra (000000)
7 KASRAWAD MP-24-003-079-007/229-B
(TEMARNI) 		1724003079NRG23100420220006558 10/04/2022 virendra 1724003079WL000453 virendra 00048 BKID0009547 1224 1224 Processed 05/05/2022 544644548 virendra (000000)
SubTotal 2448 2448
8 KASRAWAD MP-24-003-027-003/303
(CHICHALI) 		1724003027NRG23100420220007178 10/04/2022 FULU BHAGWAN 1724003027WL000486 FULU BHAGWAN 00048 BKID0009587 1224 1224 Processed 05/05/2022 544644548 FULUBHAGWAN (000000)
9 KASRAWAD MP-24-003-027-003/406
(CHICHALI) 		1724003027NRG23100420220007190 10/04/2022 rohit 1724003027WL000486 rohit 00048 BKID0009587 1224 1224 Processed 05/05/2022 544644548 rohit (000000)
10 KASRAWAD MP-24-003-027-003/406-A
(CHICHALI) 		1724003027NRG23100420220007192 10/04/2022 mohit 1724003027WL000486 mohit 00048 BKID0009587 1224 1224 Processed 05/05/2022 544644548 mohit (000000)
11 KASRAWAD MP-24-003-027-003/406-A
(CHICHALI) 		1724003027NRG23100420220007191 10/04/2022 mohit 1724003027WL000486 mohit 00048 BKID0009587 1224 1224 Processed 05/05/2022 544644548 mohit (000000)
SubTotal 4896 4896
12 KASRAWAD MP-24-003-079-007/107
(TEMARNI) 		1724003079NRG23100420220006485 10/04/2022 GANPATI BAU 1724003079WL000453 GANPATI BAU 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 GANPATIBAU (000000)
13 KASRAWAD MP-24-003-079-007/109
(TEMARNI) 		1724003079NRG23100420220006487 10/04/2022 VIKRAM BHAGAWAN 1724003079WL000453 VIKRAM BHAGAWAN 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 VIKRAMBHAGAWAN (000000)
14 KASRAWAD MP-24-003-079-007/135-A
(TEMARNI) 		1724003079NRG23100420220006503 10/04/2022 RAJESH SITARAM 1724003079WL000453 RAJESH SITARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 RAJESHSITARAM (000000)
15 KASRAWAD MP-24-003-079-007/135-A
(TEMARNI) 		1724003079NRG23100420220006502 10/04/2022 RAJESH SITARAM 1724003079WL000453 RAJESH SITARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 RAJESHSITARAM (000000)
16 KASRAWAD MP-24-003-079-007/143
(TEMARNI) 		1724003079NRG23100420220006509 10/04/2022 AASHARAM 1724003079WL000453 AASHARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 AASHARAM (000000)
17 KASRAWAD MP-24-003-079-007/143
(TEMARNI) 		1724003079NRG23100420220006508 10/04/2022 AASHARAM 1724003079WL000453 AASHARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 AASHARAM (000000)
18 KASRAWAD MP-24-003-079-007/156
(TEMARNI) 		1724003079NRG23100420220006510 10/04/2022 MATHURALAL 1724003079WL000453 MATHURALAL 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 MATHURALAL (000000)
19 KASRAWAD MP-24-003-079-007/159
(TEMARNI) 		1724003079NRG23100420220006515 10/04/2022 GANESH GOKUL 1724003079WL000453 GANESH GOKUL 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 GANESHGOKUL (000000)
20 KASRAWAD MP-24-003-079-007/165-A
(TEMARNI) 		1724003079NRG23100420220006518 10/04/2022 SANJAY 1724003079WL000453 SANJAY 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 SANJAY (000000)
21 KASRAWAD MP-24-003-079-007/173-A
(TEMARNI) 		1724003079NRG23100420220006524 10/04/2022 DINESH TOLSHIRAM 1724003079WL000453 DINESH TOLSHIRAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 DINESHTOLSHIRAM (000000)
22 KASRAWAD MP-24-003-079-007/174
(TEMARNI) 		1724003079NRG23100420220006526 10/04/2022 SAKHARAM 1724003079WL000453 SAKHARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 SAKHARAM (000000)
23 KASRAWAD MP-24-003-079-007/190-A
(TEMARNI) 		1724003079NRG23100420220006531 10/04/2022 ANOKHILAL 1724003079WL000453 ANOKHILAL 00048 BKID0009928 1224 1224 Rejected 07/05/2022 544644548 A/c Blocked or Frozen
24 KASRAWAD MP-24-003-079-007/190-A
(TEMARNI) 		1724003079NRG23100420220006530 10/04/2022 ANOKHILAL 1724003079WL000453 ANOKHILAL 00048 BKID0009928 1224 1224 Rejected 07/05/2022 544644548 A/c Blocked or Frozen
25 KASRAWAD MP-24-003-079-007/199-A
(TEMARNI) 		1724003079NRG23100420220006533 10/04/2022 Ajay 1724003079WL000453 Ajay 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 Ajay (000000)
26 KASRAWAD MP-24-003-079-007/2
(TEMARNI) 		1724003079NRG23100420220006537 10/04/2022 RAJKOR 1724003079WL000453 RAJKOR 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 RAJKOR (000000)
27 KASRAWAD MP-24-003-079-007/207-A
(TEMARNI) 		1724003079NRG23100420220006543 10/04/2022 ASLAM 1724003079WL000453 ASLAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 ASLAM (000000)
28 KASRAWAD MP-24-003-079-007/207-A
(TEMARNI) 		1724003079NRG23100420220006542 10/04/2022 ASLAM 1724003079WL000453 ASLAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 ASLAM (000000)
29 KASRAWAD MP-24-003-079-007/208-A
(TEMARNI) 		1724003079NRG23100420220006545 10/04/2022 RAJESH 1724003079WL000453 RAJESH 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 RAJESH (000000)
30 KASRAWAD MP-24-003-079-007/208-A
(TEMARNI) 		1724003079NRG23100420220006544 10/04/2022 RAJESH 1724003079WL000453 RAJESH 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 RAJESH (000000)
31 KASRAWAD MP-24-003-079-007/211
(TEMARNI) 		1724003079NRG23100420220006547 10/04/2022 gokul 1724003079WL000453 gokul 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 gokul (000000)
32 KASRAWAD MP-24-003-079-007/213
(TEMARNI) 		1724003079NRG23100420220006549 10/04/2022 rajaram 1724003079WL000453 rajaram 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 rajaram (000000)
33 KASRAWAD MP-24-003-079-007/213
(TEMARNI) 		1724003079NRG23100420220006548 10/04/2022 rajaram 1724003079WL000453 rajaram 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 rajaram (000000)
34 KASRAWAD MP-24-003-079-007/216
(TEMARNI) 		1724003079NRG23100420220006551 10/04/2022 HUKUM 1724003079WL000453 HUKUM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 HUKUM (000000)
35 KASRAWAD MP-24-003-079-007/221-B
(TEMARNI) 		1724003079NRG23100420220006552 10/04/2022 SHAHID 1724003079WL000453 SHAHID 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 SHAHID (000000)
36 KASRAWAD MP-24-003-079-007/258
(TEMARNI) 		1724003079NRG23100420220006563 10/04/2022 HUKUM 1724003079WL000453 HUKUM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 HUKUM (000000)
37 KASRAWAD MP-24-003-079-007/258
(TEMARNI) 		1724003079NRG23100420220006562 10/04/2022 HUKUM 1724003079WL000453 HUKUM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 HUKUM (000000)
38 KASRAWAD MP-24-003-079-007/269
(TEMARNI) 		1724003079NRG23100420220006567 10/04/2022 Radheshyam 1724003079WL000453 Radheshyam 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 Radheshyam (000000)
39 KASRAWAD MP-24-003-079-007/269
(TEMARNI) 		1724003079NRG23100420220006566 10/04/2022 Radheshyam 1724003079WL000453 Radheshyam 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 Radheshyam (000000)
40 KASRAWAD MP-24-003-079-007/272
(TEMARNI) 		1724003079NRG23100420220006569 10/04/2022 MUKESH HIRALAL 1724003079WL000453 MUKESH HIRALAL 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 MUKESHHIRALAL (000000)
41 KASRAWAD MP-24-003-079-007/276
(TEMARNI) 		1724003079NRG23100420220006576 10/04/2022 KAMAL KADAWA 1724003079WL000453 KAMAL KADAWA 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 KAMALKADAWA (000000)
42 KASRAWAD MP-24-003-079-007/276
(TEMARNI) 		1724003079NRG23100420220006575 10/04/2022 KAMAL KADAWA 1724003079WL000453 KAMAL KADAWA 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 KAMALKADAWA (000000)
43 KASRAWAD MP-24-003-079-007/282
(TEMARNI) 		1724003079NRG23100420220006578 10/04/2022 jitendra 1724003079WL000453 jitendra 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 jitendra (000000)
44 KASRAWAD MP-24-003-079-007/282
(TEMARNI) 		1724003079NRG23100420220006577 10/04/2022 jitendra 1724003079WL000453 jitendra 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 jitendra (000000)
45 KASRAWAD MP-24-003-079-007/285
(TEMARNI) 		1724003079NRG23100420220006579 10/04/2022 CHANDAN 1724003079WL000453 CHANDAN 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 CHANDAN (000000)
46 KASRAWAD MP-24-003-079-007/286
(TEMARNI) 		1724003079NRG23100420220006581 10/04/2022 SHREERAM SITARAM 1724003079WL000453 SHREERAM SITARAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 SHREERAMSITARAM (000000)
47 KASRAWAD MP-24-003-079-007/290
(TEMARNI) 		1724003079NRG23100420220006585 10/04/2022 HARIRAM 1724003079WL000453 HARIRAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 HARIRAM (000000)
48 KASRAWAD MP-24-003-079-007/290
(TEMARNI) 		1724003079NRG23100420220006584 10/04/2022 HARIRAM 1724003079WL000453 HARIRAM 00048 BKID0009928 1224 1224 Processed 05/05/2022 544644548 HARIRAM (000000)
SubTotal 45288 45288
49 KASRAWAD MP-24-003-079-007/167-B
(TEMARNI) 		1724003079NRG23100420220006519 10/04/2022 YOGESH 1724003079WL000453 YOGESH 00048 BKID0009933 1224 1224 Processed 05/05/2022 544644548 YOGESH (000000)
SubTotal 1224 1224
50 KASRAWAD MP-24-003-079-007/142-A
(TEMARNI) 		1724003079NRG23100420220006507 10/04/2022 krishnia 1724003079WL000453 krishnia 00176 IDIB000K692 1224 1224 Processed 05/05/2022 544644548 krishnia (000000)
51 KASRAWAD MP-24-003-079-007/142-A
(TEMARNI) 		1724003079NRG23100420220006506 10/04/2022 krishnia 1724003079WL000453 krishnia 00176 IDIB000K692 1224 1224 Processed 05/05/2022 544644548 krishnia (000000)
52 KASRAWAD MP-24-003-079-007/156-A
(TEMARNI) 		1724003079NRG23100420220006512 10/04/2022 KRISHNLAL 1724003079WL000453 KRISHNLAL 00176 IDIB000K692 1224 1224 Processed 05/05/2022 544644548 KRISHNLAL (000000)
53 KASRAWAD MP-24-003-079-007/156-A
(TEMARNI) 		1724003079NRG23100420220006511 10/04/2022 KRISHNLAL 1724003079WL000453 KRISHNLAL 00176 IDIB000K692 1224 1224 Processed 05/05/2022 544644548 KRISHNLAL (000000)
54 KASRAWAD MP-24-003-079-007/293
(TEMARNI) 		1724003079NRG23100420220006586 10/04/2022 SUNIL 1724003079WL000453 SUNIL 00176 IDIB000K692 1224 1224 Processed 05/05/2022 544644548 SUNIL (000000)
SubTotal 6120 6120
55 KASRAWAD MP-24-003-027-003/158-A
(CHICHALI) 		1724003027NRG23100420220007170 10/04/2022 jitendra 1724003027WL000486 jitendra 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544644548 jitendra (000000)
56 KASRAWAD MP-24-003-027-003/158-A
(CHICHALI) 		1724003027NRG23100420220007169 10/04/2022 jitendra 1724003027WL000486 jitendra 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544644548 jitendra (000000)
57 KASRAWAD MP-24-003-027-003/269
(CHICHALI) 		1724003027NRG23100420220007176 10/04/2022 budiya 1724003027WL000486 budiya 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544644548 budiya (000000)
58 KASRAWAD MP-24-003-027-003/269
(CHICHALI) 		1724003027NRG23100420220007175 10/04/2022 budiya 1724003027WL000486 budiya 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544644548 budiya (000000)
59 KASRAWAD MP-24-003-027-003/37-B
(CHICHALI) 		1724003027NRG23100420220007187 10/04/2022 PAPPU BHARAT 1724003027WL000486 PAPPU BHARAT 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544644548 PAPPUBHARAT (000000)
60 KASRAWAD MP-24-003-027-003/37-C
(CHICHALI) 		1724003027NRG23100420220007189 10/04/2022 jiten 1724003027WL000486 jiten 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544644548 jiten (000000)
61 KASRAWAD MP-24-003-027-003/45
(CHICHALI) 		1724003027NRG23100420220007194 10/04/2022 ramu ghusai 1724003027WL000486 ramu ghusai 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544644548 ramughusai (000000)
62 KASRAWAD MP-24-003-027-003/45
(CHICHALI) 		1724003027NRG23100420220007193 10/04/2022 ramu ghusai 1724003027WL000486 ramu ghusai 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544644548 ramughusai (000000)
63 KASRAWAD MP-24-003-027-003/45-A
(CHICHALI) 		1724003027NRG23100420220007196 10/04/2022 DILIP RAMU 1724003027WL000486 DILIP RAMU 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544644548 DILIPRAMU (000000)
64 KASRAWAD MP-24-003-078-002/119
(SURVA) 		1724003078NRG23100420220006690 10/04/2022 MAHEAKL 1724003078WL000469 MAHEAKL 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544644548 MAHEAKL (000000)
SubTotal 12240 12240
65 KASRAWAD MP-24-003-027-003/320-A
(CHICHALI) 		1724003027NRG23100420220007181 10/04/2022 jitendra 1724003027WL000486 jitendra 00415 SBIN0016188 1224 1224 Processed 05/05/2022 544644548 jitendra (000000)
66 KASRAWAD MP-24-003-027-003/320-A
(CHICHALI) 		1724003027NRG23100420220007180 10/04/2022 jitendra 1724003027WL000486 jitendra 00415 SBIN0016188 1224 1224 Processed 05/05/2022 544644548 jitendra (000000)
67 KASRAWAD MP-24-003-027-003/327
(CHICHALI) 		1724003027NRG23100420220007183 10/04/2022 asha 1724003027WL000486 asha 00415 SBIN0016188 1224 1224 Processed 05/05/2022 544644548 asha (000000)
SubTotal 3672 3672
68 KASRAWAD MP-24-003-079-007/223-A
(TEMARNI) 		1724003079NRG23100420220006556 10/04/2022 sarika 1724003079WL000453 sarika 00415 SBIN0030027 1224 1224 Processed 05/05/2022 544644548 sarika (000000)
69 KASRAWAD MP-24-003-079-007/223-A
(TEMARNI) 		1724003079NRG23100420220006555 10/04/2022 sarika 1724003079WL000453 sarika 00415 SBIN0030027 1224 1224 Processed 05/05/2022 544644548 sarika (000000)
SubTotal 2448 2448
70 KASRAWAD MP-24-003-078-001/78-A
(SURVA) 		1724003078NRG23100420220006684 10/04/2022 NIHALSINGH 1724003078WL000469 NIHALSINGH 00415 SBIN0030176 1224 1224 Processed 05/05/2022 544644548 NIHALSINGH (000000)
71 KASRAWAD MP-24-003-078-001/78-A
(SURVA) 		1724003078NRG23100420220006685 10/04/2022 Rupalibai 1724003078WL000469 Rupalibai 00415 SBIN0030176 1224 1224 Processed 05/05/2022 544644548 Rupalibai (000000)
72 KASRAWAD MP-24-003-078-001/78-B
(SURVA) 		1724003078NRG23100420220006686 10/04/2022 ramalal 1724003078WL000469 ramalal 00415 SBIN0030176 1224 1224 Processed 05/05/2022 544644548 ramalal (000000)
73 KASRAWAD MP-24-003-078-002/174-A
(SURVA) 		1724003078NRG23100420220006693 10/04/2022 ashabai 1724003078WL000469 ashabai 00415 SBIN0030176 1224 1224 Processed 05/05/2022 544644548 ashabai (000000)
SubTotal 4896 4896
74 KASRAWAD MP-24-003-079-007/133-A
(TEMARNI) 		1724003079NRG23100420220006501 10/04/2022 Deepak 1724003079WL000453 Deepak 00662 BDBL0001500 1224 1224 Processed 05/05/2022 544644548 Deepak (000000)
75 KASRAWAD MP-24-003-079-007/133-A
(TEMARNI) 		1724003079NRG23100420220006500 10/04/2022 Deepak 1724003079WL000453 Deepak 00662 BDBL0001500 1224 1224 Processed 05/05/2022 544644548 Deepak (000000)
SubTotal 2448 2448
76 KASRAWAD MP-24-003-079-007/11-A
(TEMARNI) 		1724003079NRG23100420220006488 10/04/2022 RAKESH 1724003079WL000453 RAKESH 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 RAKESH (000000)
77 KASRAWAD MP-24-003-079-007/11-B
(TEMARNI) 		1724003079NRG23100420220006490 10/04/2022 MAHESH 1724003079WL000453 MAHESH 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 MAHESH (000000)
78 KASRAWAD MP-24-003-079-007/11-B
(TEMARNI) 		1724003079NRG23100420220006489 10/04/2022 MAHESH 1724003079WL000453 MAHESH 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 MAHESH (000000)
79 KASRAWAD MP-24-003-079-007/173
(TEMARNI) 		1724003079NRG23100420220006522 10/04/2022 TULSHIRAM 1724003079WL000453 TULSHIRAM 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 TULSHIRAM (000000)
80 KASRAWAD MP-24-003-079-007/173
(TEMARNI) 		1724003079NRG23100420220006521 10/04/2022 TULSHIRAM 1724003079WL000453 TULSHIRAM 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 TULSHIRAM (000000)
81 KASRAWAD MP-24-003-079-007/199-B
(TEMARNI) 		1724003079NRG23100420220006535 10/04/2022 SANJAY 1724003079WL000453 SANJAY 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 SANJAY (000000)
82 KASRAWAD MP-24-003-079-007/199-B
(TEMARNI) 		1724003079NRG23100420220006534 10/04/2022 SANJAY 1724003079WL000453 SANJAY 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 SANJAY (000000)
83 KASRAWAD MP-24-003-079-007/204-A
(TEMARNI) 		1724003079NRG23100420220006541 10/04/2022 GAJANAND 1724003079WL000453 GAJANAND 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 GAJANAND (000000)
84 KASRAWAD MP-24-003-079-007/204-A
(TEMARNI) 		1724003079NRG23100420220006540 10/04/2022 GAJANAND 1724003079WL000453 GAJANAND 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 GAJANAND (000000)
85 KASRAWAD MP-24-003-079-007/274-B
(TEMARNI) 		1724003079NRG23100420220006574 10/04/2022 RAHUL 1724003079WL000453 RAHUL 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 RAHUL (000000)
86 KASRAWAD MP-24-003-079-007/274-B
(TEMARNI) 		1724003079NRG23100420220006573 10/04/2022 RAHUL 1724003079WL000453 RAHUL 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 RAHUL (000000)
87 KASRAWAD MP-24-003-079-007/288-A
(TEMARNI) 		1724003079NRG23100420220006583 10/04/2022 DHARMENDRA 1724003079WL000453 DHARMENDRA 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 DHARMENDRA (000000)
88 KASRAWAD MP-24-003-079-007/288-A
(TEMARNI) 		1724003079NRG23100420220006582 10/04/2022 DHARMENDRA 1724003079WL000453 DHARMENDRA 00688 FINO0001001 1224 1224 Processed 05/05/2022 544644548 DHARMENDRA (000000)
SubTotal 15912 15912
89 KASRAWAD MP-24-003-079-007/104-A
(TEMARNI) 		1724003079NRG23100420220006483 10/04/2022 ANIL 1724003079WL000453 ANIL 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 ANIL (000000)
90 KASRAWAD MP-24-003-079-007/104-A
(TEMARNI) 		1724003079NRG23100420220006482 10/04/2022 ANIL 1724003079WL000453 ANIL 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 ANIL (000000)
91 KASRAWAD MP-24-003-079-007/115-A
(TEMARNI) 		1724003079NRG23100420220006493 10/04/2022 DINESH 1724003079WL000453 DINESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 DINESH (000000)
92 KASRAWAD MP-24-003-079-007/115-A
(TEMARNI) 		1724003079NRG23100420220006492 10/04/2022 DINESH 1724003079WL000453 DINESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 DINESH (000000)
93 KASRAWAD MP-24-003-079-007/14-A
(TEMARNI) 		1724003079NRG23100420220006505 10/04/2022 RAJIYA 1724003079WL000453 RAJIYA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 RAJIYA (000000)
94 KASRAWAD MP-24-003-079-007/157-A
(TEMARNI) 		1724003079NRG23100420220006514 10/04/2022 rupesh 1724003079WL000453 rupesh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 rupesh (000000)
95 KASRAWAD MP-24-003-079-007/157-A
(TEMARNI) 		1724003079NRG23100420220006513 10/04/2022 rupesh 1724003079WL000453 rupesh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 rupesh (000000)
96 KASRAWAD MP-24-003-079-007/20-A
(TEMARNI) 		1724003079NRG23100420220006539 10/04/2022 MUKESH 1724003079WL000453 MUKESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 MUKESH (000000)
97 KASRAWAD MP-24-003-079-007/20-A
(TEMARNI) 		1724003079NRG23100420220006538 10/04/2022 MUKESH 1724003079WL000453 MUKESH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 MUKESH (000000)
98 KASRAWAD MP-24-003-079-007/274-A
(TEMARNI) 		1724003079NRG23100420220006572 10/04/2022 RAVINDRA 1724003079WL000453 RAVINDRA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 RAVINDRA (000000)
99 KASRAWAD MP-24-003-079-007/274-A
(TEMARNI) 		1724003079NRG23100420220006571 10/04/2022 RAVINDRA 1724003079WL000453 RAVINDRA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 544644548 RAVINDRA (000000)
SubTotal 13464 13464
Total 121176 121176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_100422FTO_37196 Bank of Baroda BARB0KASRAW KASRAWAD 4896
2 KASRAWAD MP1724003_100422FTO_37196 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1224
3 KASRAWAD MP1724003_100422FTO_37196 Bank of India BKID0009547 BISTAN ROAD 2448
4 KASRAWAD MP1724003_100422FTO_37196 Bank of India BKID0009587 NIMRANI 4896
5 KASRAWAD MP1724003_100422FTO_37196 Bank of India BKID0009928 BALAKWADA 45288
6 KASRAWAD MP1724003_100422FTO_37196 Bank of India BKID0009933 JETAPUR ROAD BRACNH 1224
7 KASRAWAD MP1724003_100422FTO_37196 Indian Bank IDIB000K692 KHARGONE 6120
8 KASRAWAD MP1724003_100422FTO_37196 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 1224
9 KASRAWAD MP1724003_100422FTO_37196 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 11016
10 KASRAWAD MP1724003_100422FTO_37196 State Bank of India SBIN0016188 Thikri 3672
11 KASRAWAD MP1724003_100422FTO_37196 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 2448
12 KASRAWAD MP1724003_100422FTO_37196 State Bank of India SBIN0030176 PIPALGONE 4896
13 KASRAWAD MP1724003_100422FTO_37196 Bandhan Bank Limited BDBL0001500 KHARGONE 2448
14 KASRAWAD MP1724003_100422FTO_37196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
15 KASRAWAD MP1724003_100422FTO_37196 India Post Payments Bank IPOS0000001 Khargone 13464

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