Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_141022FTO_460278
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-24-003-005-001/243-C
(BADI) 		1724003005NRG22200620221380390 14/10/2022 jashwant 1724003WL0133468 jashwant 00045 BARB0KASRAW 1158 1158 Processed 19/10/2022 658933588 jashwant (000000)
2 KASRAWAD MP-24-003-048-003/162-C
(LEPA) 		1724003048NRG22150520221379542 14/10/2022 janki bai 1724003WL0133268 janki bai 00045 BARB0KASRAW 1158 1158 Processed 19/10/2022 658933588 jankibai (000000)
SubTotal 2316 2316
3 KASRAWAD MP-24-003-055-001/366-A
(NAYDAD) 		1724003055NRG22130920221384222 14/10/2022 sunil 1724003WL0133986 sunil 00045 BARB0THIKRI 1158 1158 Processed 19/10/2022 658933588 sunil (000000)
4 KASRAWAD MP-24-003-055-001/366-A
(NAYDAD) 		1724003055NRG22010720221380444 14/10/2022 sunil 1724003WL0133489 sunil 00045 BARB0THIKRI 1158 1158 Processed 19/10/2022 658933588 sunil (000000)
SubTotal 2316 2316
5 KASRAWAD MP-24-003-026-004/50-A
(CHHOTI KASRAWAD) 		1724003026NRG22110720221381457 14/10/2022 hanif 1724003WL0133631 hanif 00048 BKID0009900 1158 1158 Processed 19/10/2022 658933588 hanif (000000)
SubTotal 1158 1158
6 KASRAWAD MP-24-003-028-001/206
(DABRI) 		1724003028NRG22130520221379508 14/10/2022 Sheru 1724003WL0133260 Sheru 00048 BKID0009905 965 965 Processed 19/10/2022 658933588 Sheru (000000)
7 KASRAWAD MP-24-003-028-001/206
(DABRI) 		1724003028NRG22130520221379507 14/10/2022 Sheru 1724003WL0133260 Sheru 00048 BKID0009905 1158 1158 Processed 19/10/2022 658933588 Sheru (000000)
8 KASRAWAD MP-24-003-028-001/206
(DABRI) 		1724003028NRG22130520221379512 14/10/2022 Sheru 1724003WL0133260 Sheru 00048 BKID0009905 1158 1158 Processed 19/10/2022 658933588 Sheru (000000)
9 KASRAWAD MP-24-003-055-002/42
(NAYDAD) 		1724003055NRG22020820221382237 14/10/2022 mohan 1724003WL0133791 mohan 00048 BKID0009905 1158 1158 Rejected 19/10/2022 658933588 Account closed
SubTotal 4439 4439
10 KASRAWAD MP-24-003-008-001/161-C
(BALKHAD) 		1724003008NRG22090720221381075 14/10/2022 sadhana 1724003WL0133584 sadhana 00048 BKID0009923 1158 1158 Processed 19/10/2022 658933588 sadhana (000000)
11 KASRAWAD MP-24-003-068-002/52
(SALIMPURA) 		1724003068NRG22150520221379544 14/10/2022 SUNITA 1724003WL0133269 SUNITA 00048 BKID0009923 772 772 Processed 19/10/2022 658933588 SUNITA (000000)
12 KASRAWAD MP-24-003-068-002/52
(SALIMPURA) 		1724003068NRG22150520221379543 14/10/2022 SUNITA 1724003WL0133269 SUNITA 00048 BKID0009923 1158 1158 Processed 19/10/2022 658933588 SUNITA (000000)
SubTotal 3088 3088
13 KASRAWAD MP-24-003-028-001/44-B
(DABRI) 		1724003028NRG22130520221379511 14/10/2022 CHETRAM 1724003WL0133260 CHETRAM 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 CHETRAM (000000)
14 KASRAWAD MP-24-003-028-001/44-B
(DABRI) 		1724003028NRG22130520221379510 14/10/2022 CHETRAM 1724003WL0133260 CHETRAM 00048 BKID0009928 965 965 Processed 19/10/2022 658933588 CHETRAM (000000)
15 KASRAWAD MP-24-003-028-001/44-B
(DABRI) 		1724003028NRG22130520221379509 14/10/2022 CHETRAM 1724003WL0133260 CHETRAM 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 CHETRAM (000000)
16 KASRAWAD MP-24-003-061-001/115
(RAMPURA) 		1724003061NRG22170520221379578 14/10/2022 BALU NANSING 1724003WL0133279 BALU NANSING 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 BALUNANSING (000000)
17 KASRAWAD MP-24-003-061-001/115
(RAMPURA) 		1724003061NRG22170520221379577 14/10/2022 BALU NANSING 1724003WL0133279 BALU NANSING 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 BALUNANSING (000000)
18 KASRAWAD MP-24-003-061-001/162-A
(RAMPURA) 		1724003061NRG22150720221381879 14/10/2022 MALKEE 1724003WL0133705 MALKEE 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 MALKEE (000000)
19 KASRAWAD MP-24-003-061-001/162-A
(RAMPURA) 		1724003061NRG22150720221381877 14/10/2022 MALKEE 1724003WL0133705 MALKEE 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 MALKEE (000000)
20 KASRAWAD MP-24-003-061-001/162-A
(RAMPURA) 		1724003061NRG22150720221381876 14/10/2022 RAMSINGH BILMA 1724003WL0133705 RAMSINGH BILMA 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 RAMSINGHBILMA (000000)
21 KASRAWAD MP-24-003-061-001/162-A
(RAMPURA) 		1724003061NRG22150720221381878 14/10/2022 RAMSINGH BILMA 1724003WL0133705 RAMSINGH BILMA 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 RAMSINGHBILMA (000000)
22 KASRAWAD MP-24-003-063-001/21
(RASWA) 		1724003063NRG22110720221381475 14/10/2022 GORELAL 1724003WL0133634 GORELAL 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 GORELAL (000000)
23 KASRAWAD MP-24-003-063-001/52
(RASWA) 		1724003063NRG22110720221381474 14/10/2022 Kailash 1724003WL0133634 Kailash 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 Kailash (000000)
24 KASRAWAD MP-24-003-063-001/52
(RASWA) 		1724003063NRG22110720221381473 14/10/2022 Kailash 1724003WL0133634 Kailash 00048 BKID0009928 1158 1158 Processed 19/10/2022 658933588 Kailash (000000)
25 KASRAWAD MP-24-003-063-001/52
(RASWA) 		1724003063NRG22110720221381472 14/10/2022 Kailash 1724003WL0133634 Kailash 00048 BKID0009928 965 965 Processed 19/10/2022 658933588 Kailash (000000)
26 KASRAWAD MP-24-003-075-001/49
(SINGUN) 		1724003075NRG22180520221379662 14/10/2022 JALAL 1724003WL0133299 JALAL 00048 BKID0009928 193 193 Processed 19/10/2022 658933588 JALAL (000000)
27 KASRAWAD MP-24-003-075-001/49
(SINGUN) 		1724003075NRG22180520221379661 14/10/2022 JALAL 1724003WL0133299 JALAL 00048 BKID0009928 965 965 Processed 19/10/2022 658933588 JALAL (000000)
28 KASRAWAD MP-24-003-075-002/142
(SINGUN) 		1724003075NRG22230820221382396 14/10/2022 aatmaram 1724003WL0133838 aatmaram 00048 BKID0009928 193 193 Processed 19/10/2022 658933588 aatmaram (000000)
29 KASRAWAD MP-24-003-075-002/142
(SINGUN) 		1724003075NRG22230820221382394 14/10/2022 aatmaram 1724003WL0133838 aatmaram 00048 BKID0009928 386 386 Processed 19/10/2022 658933588 aatmaram (000000)
30 KASRAWAD MP-24-003-075-002/142
(SINGUN) 		1724003075NRG22230820221382392 14/10/2022 aatmaram 1724003WL0133838 aatmaram 00048 BKID0009928 386 386 Processed 19/10/2022 658933588 aatmaram (000000)
31 KASRAWAD MP-24-003-075-002/142
(SINGUN) 		1724003075NRG22230820221382393 14/10/2022 SUKAI MANSHARAM 1724003WL0133838 SUKAI MANSHARAM 00048 BKID0009928 386 386 Processed 19/10/2022 658933588 SUKAIMANSHARAM (000000)
32 KASRAWAD MP-24-003-075-002/142
(SINGUN) 		1724003075NRG22230820221382395 14/10/2022 SUKAI MANSHARAM 1724003WL0133838 SUKAI MANSHARAM 00048 BKID0009928 386 386 Processed 19/10/2022 658933588 SUKAIMANSHARAM (000000)
33 KASRAWAD MP-24-003-075-002/142
(SINGUN) 		1724003075NRG22230820221382397 14/10/2022 SUKAI MANSHARAM 1724003WL0133838 SUKAI MANSHARAM 00048 BKID0009928 193 193 Processed 19/10/2022 658933588 SUKAIMANSHARAM (000000)
34 KASRAWAD MP-24-003-075-002/209
(SINGUN) 		1724003075NRG22180520221379663 14/10/2022 GHISILAL MOTILAL 1724003WL0133299 GHISILAL MOTILAL 00048 BKID0009928 579 579 Processed 19/10/2022 658933588 GHISILALMOTILAL (000000)
35 KASRAWAD MP-24-003-075-002/29
(SINGUN) 		1724003075NRG22180520221379660 14/10/2022 BUDIYA RAMSING 1724003WL0133299 BUDIYA RAMSING 00048 BKID0009928 193 193 Rejected 19/10/2022 658933588 A/c Blocked or Frozen
36 KASRAWAD MP-24-003-075-002/29
(SINGUN) 		1724003075NRG22180520221379659 14/10/2022 BUDIYA RAMSING 1724003WL0133299 BUDIYA RAMSING 00048 BKID0009928 386 386 Rejected 19/10/2022 658933588 A/c Blocked or Frozen
37 KASRAWAD MP-24-003-075-002/29
(SINGUN) 		1724003075NRG22180520221379658 14/10/2022 BUDIYA RAMSING 1724003WL0133299 BUDIYA RAMSING 00048 BKID0009928 965 965 Rejected 19/10/2022 658933588 A/c Blocked or Frozen
38 KASRAWAD MP-24-003-075-002/39
(SINGUN) 		1724003075NRG22180520221379664 14/10/2022 madhu 1724003WL0133299 madhu 00048 BKID0009928 579 579 Processed 19/10/2022 658933588 madhu (000000)
SubTotal 20458 20458
39 KASRAWAD MP-24-003-004-001/187
(BADGAON) 		1724003004NRG22300620221380435 14/10/2022 AMBARAM KANTIYA 1724003WL0133485 AMBARAM KANTIYA 00048 BKID0009935 1158 1158 Processed 19/10/2022 658933588 AMBARAMKANTIYA (000000)
40 KASRAWAD MP-24-003-005-003/35
(BADI) 		1724003005NRG22260520221379833 14/10/2022 AMRATLAL 1724003WL0133334 AMRATLAL 00048 BKID0009935 1158 1158 Processed 19/10/2022 658933588 AMRATLAL (000000)
41 KASRAWAD MP-24-003-033-002/40-A
(DURGAPUR) 		1724003033NRG22130520221379518 14/10/2022 sipu 1724003WL0133261 sipu 00048 BKID0009935 1158 1158 Rejected 19/10/2022 658933588 A/c Blocked or Frozen
42 KASRAWAD MP-24-003-033-002/40-A
(DURGAPUR) 		1724003033NRG22130520221379517 14/10/2022 sipu 1724003WL0133261 sipu 00048 BKID0009935 1158 1158 Rejected 19/10/2022 658933588 A/c Blocked or Frozen
43 KASRAWAD MP-24-003-067-003/5
(SAILANI) 		1724003067NRG22090520221379410 14/10/2022 Lakhan 1724003WL0133240 Lakhan 00048 BKID0009935 1158 1158 Processed 19/10/2022 658933588 Lakhan (000000)
44 KASRAWAD MP-24-003-067-003/5
(SAILANI) 		1724003067NRG22090520221379409 14/10/2022 Lakhan 1724003WL0133240 Lakhan 00048 BKID0009935 1158 1158 Processed 19/10/2022 658933588 Lakhan (000000)
45 KASRAWAD MP-24-003-067-004/50
(SAILANI) 		1724003067NRG22090520221379411 14/10/2022 dinesh 1724003WL0133240 dinesh 00048 BKID0009935 1158 1158 Processed 19/10/2022 658933588 dinesh (000000)
46 KASRAWAD MP-24-003-068-001/56
(SALIMPURA) 		1724003068NRG22180420221378730 14/10/2022 pappu 1724003WL0133107 pappu 00048 BKID0009935 1158 1158 Processed 19/10/2022 658933588 pappu (000000)
47 KASRAWAD MP-24-003-068-001/56
(SALIMPURA) 		1724003068NRG22180420221378725 14/10/2022 pappu 1724003WL0133107 pappu 00048 BKID0009935 579 579 Processed 19/10/2022 658933588 pappu (000000)
48 KASRAWAD MP-24-003-068-001/66
(SALIMPURA) 		1724003068NRG22180420221378731 14/10/2022 sevanti 1724003WL0133107 sevanti 00048 BKID0009935 1158 1158 Processed 19/10/2022 658933588 sevanti (000000)
SubTotal 11001 11001
49 KASRAWAD MP-24-003-013-003/173-A
(BARSALAYA) 		1724003013NRG22030620221379931 14/10/2022 chaya bai 1724003WL0133368 chaya bai 00305 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 chayabai (000000)
50 KASRAWAD MP-24-003-013-003/173-A
(BARSALAYA) 		1724003013NRG22030620221379930 14/10/2022 chaya bai 1724003WL0133368 chaya bai 00305 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 chayabai (000000)
51 KASRAWAD MP-24-003-013-003/173-A
(BARSALAYA) 		1724003013NRG22030620221379929 14/10/2022 chaya bai 1724003WL0133368 chaya bai 00305 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 chayabai (000000)
52 KASRAWAD MP-24-003-016-002/82
(BHAGYAPUR) 		1724003016NRG22130520221379504 14/10/2022 jagdish 1724003WL0133259 jagdish 00305 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 jagdish (000000)
53 KASRAWAD MP-24-003-016-002/82
(BHAGYAPUR) 		1724003016NRG22130520221379503 14/10/2022 jagdish 1724003WL0133259 jagdish 00305 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 jagdish (000000)
54 KASRAWAD MP-24-003-016-002/82
(BHAGYAPUR) 		1724003016NRG22130520221379501 14/10/2022 jagdish 1724003WL0133259 jagdish 00305 BKID0NAMRGB 386 386 Processed 19/10/2022 658933588 jagdish (000000)
55 KASRAWAD MP-24-003-016-002/82
(BHAGYAPUR) 		1724003016NRG22130520221379500 14/10/2022 jagdish 1724003WL0133259 jagdish 00305 BKID0NAMRGB 386 386 Processed 19/10/2022 658933588 jagdish (000000)
56 KASRAWAD MP-24-003-016-002/82
(BHAGYAPUR) 		1724003016NRG22031020221385100 14/10/2022 jagdish 1724003WL0134119 jagdish 00305 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 jagdish (000000)
57 KASRAWAD MP-24-003-016-002/82
(BHAGYAPUR) 		1724003016NRG22031020221385099 14/10/2022 jagdish 1724003WL0134119 jagdish 00305 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 jagdish (000000)
58 KASRAWAD MP-24-003-033-001/116
(DURGAPUR) 		1724003033NRG22130520221379516 14/10/2022 premlal lobhiram 1724003WL0133261 premlal lobhiram 00305 BKID0NAMRGB 193 193 Processed 19/10/2022 658933588 premlallobhiram (000000)
59 KASRAWAD MP-24-003-062-003/82
(RANGAON) 		1724003062NRG22110720221381420 14/10/2022 SUKHDEV CHAMPALAL 1724003WL0133623 SUKHDEV CHAMPALAL 00305 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 SUKHDEVCHAMPALAL (000000)
SubTotal 10229 10229
60 KASRAWAD MP-24-003-011-001/95-A
(BAMANDI) 		1724003011NRG22190520221379701 14/10/2022 MOHAN 1724003WL0133306 MOHAN 00415 SBIN0010796 1158 1158 Processed 19/10/2022 658933588 MOHAN (000000)
61 KASRAWAD MP-24-003-011-001/95-A
(BAMANDI) 		1724003011NRG22190520221379700 14/10/2022 MOHAN 1724003WL0133306 MOHAN 00415 SBIN0010796 965 965 Processed 19/10/2022 658933588 MOHAN (000000)
62 KASRAWAD MP-24-003-065-001/61
(RUPKHEDA) 		1724003065NRG22160520221379553 14/10/2022 BHUVANIRAM DHANSING 1724003WL0133272 BHUVANIRAM DHANSING 00415 SBIN0010796 1158 1158 Processed 19/10/2022 658933588 BHUVANIRAMDHANSING (000000)
63 KASRAWAD MP-24-003-068-001/55
(SALIMPURA) 		1724003068NRG22180420221378729 14/10/2022 TUKARAM MANGILAL 1724003WL0133107 TUKARAM MANGILAL 00415 SBIN0010796 1158 1158 Processed 19/10/2022 658933588 TUKARAMMANGILAL (000000)
64 KASRAWAD MP-24-003-068-001/55
(SALIMPURA) 		1724003068NRG22180420221378726 14/10/2022 TUKARAM MANGILAL 1724003WL0133107 TUKARAM MANGILAL 00415 SBIN0010796 579 579 Processed 19/10/2022 658933588 TUKARAMMANGILAL (000000)
SubTotal 5018 5018
65 KASRAWAD MP-24-003-024-002/46
(BORAWA) 		1724003024NRG22100520221379443 14/10/2022 shivkanya 1724003WL0133251 shivkanya 00415 SBIN0017109 1158 1158 Processed 19/10/2022 658933588 shivkanya (000000)
66 KASRAWAD MP-24-003-024-005/206
(BORAWA) 		1724003024NRG22220820221382381 14/10/2022 Sunita 1724003WL0133836 Sunita 00415 SBIN0017109 1158 1158 Processed 19/10/2022 658933588 Sunita (000000)
67 KASRAWAD MP-24-003-024-005/206
(BORAWA) 		1724003024NRG22220820221382380 14/10/2022 sunita 1724003WL0133836 sunita 00415 SBIN0017109 1158 1158 Processed 19/10/2022 658933588 sunita (000000)
68 KASRAWAD MP-24-003-024-005/206
(BORAWA) 		1724003024NRG22220820221382379 14/10/2022 Sunita 1724003WL0133836 Sunita 00415 SBIN0017109 1158 1158 Processed 19/10/2022 658933588 Sunita (000000)
69 KASRAWAD MP-24-003-024-005/206
(BORAWA) 		1724003024NRG22220820221382378 14/10/2022 sunita 1724003WL0133836 sunita 00415 SBIN0017109 1158 1158 Processed 19/10/2022 658933588 sunita (000000)
70 KASRAWAD MP-24-003-024-005/206
(BORAWA) 		1724003024NRG22220820221382377 14/10/2022 Sunita 1724003WL0133836 Sunita 00415 SBIN0017109 1158 1158 Processed 19/10/2022 658933588 Sunita (000000)
71 KASRAWAD MP-24-003-024-005/206
(BORAWA) 		1724003024NRG22220820221382376 14/10/2022 sunita 1724003WL0133836 sunita 00415 SBIN0017109 1158 1158 Processed 19/10/2022 658933588 sunita (000000)
SubTotal 8106 8106
72 KASRAWAD MP-24-003-010-001/237
(BAMANDA) 		1724003010NRG22200820221382365 14/10/2022 mamta 1724003WL0133833 mamta 00415 SBIN0030035 1158 1158 Processed 19/10/2022 658933588 mamta (000000)
73 KASRAWAD MP-24-003-010-001/272-A
(BAMANDA) 		1724003010NRG22200820221382366 14/10/2022 kalu 1724003WL0133833 kalu 00415 SBIN0030035 1158 1158 Rejected 19/10/2022 658933588 Account closed
74 KASRAWAD MP-24-003-037-001/107
(JALKHA) 		1724003037NRG22130520221379528 14/10/2022 Indra 1724003WL0133262 Indra 00415 SBIN0030035 579 579 Processed 19/10/2022 658933588 Indra (000000)
75 KASRAWAD MP-24-003-037-003/95
(JALKHA) 		1724003037NRG22130520221379527 14/10/2022 Sundre bai 1724003WL0133262 Sundre bai 00415 SBIN0030035 193 193 Processed 19/10/2022 658933588 Sundrebai (000000)
76 KASRAWAD MP-24-003-037-003/95
(JALKHA) 		1724003037NRG22130520221379529 14/10/2022 Sundre bai 1724003WL0133262 Sundre bai 00415 SBIN0030035 1158 1158 Processed 19/10/2022 658933588 Sundrebai (000000)
77 KASRAWAD MP-24-003-065-001/81
(RUPKHEDA) 		1724003065NRG22160520221379554 14/10/2022 bhuvani 1724003WL0133272 bhuvani 00415 SBIN0030035 1158 1158 Processed 19/10/2022 658933588 bhuvani (000000)
78 KASRAWAD MP-24-003-065-002/54
(RUPKHEDA) 		1724003065NRG22160520221379557 14/10/2022 Radheshyam 1724003WL0133272 Radheshyam 00415 SBIN0030035 1158 1158 Processed 19/10/2022 658933588 Radheshyam (000000)
SubTotal 6562 6562
79 KASRAWAD MP-24-003-005-003/35
(BADI) 		1724003005NRG22260520221379834 14/10/2022 amratlal dagdu 1724003WL0133334 amratlal dagdu 00415 SBIN0030176 1158 1158 Processed 19/10/2022 658933588 amratlaldagdu (000000)
80 KASRAWAD MP-24-003-082-001/124
(ZIRNIYA) 		1724003082NRG22010720221380446 14/10/2022 Dhumsing 1724003WL0133490 Dhumsing 00415 SBIN0030176 1158 1158 Processed 19/10/2022 658933588 Dhumsing (000000)
81 KASRAWAD MP-24-003-082-001/124
(ZIRNIYA) 		1724003082NRG22010720221380445 14/10/2022 Dhumsing 1724003WL0133490 Dhumsing 00415 SBIN0030176 1158 1158 Processed 19/10/2022 658933588 Dhumsing (000000)
SubTotal 3474 3474
82 KASRAWAD MP-24-003-044-002/489
(KHEDI) 		1724003044NRG22050920221383703 14/10/2022 Lavakesh sankarlal 1724003WL0133922 Lavakesh sankarlal 00468 UBIN0555312 1158 1158 Processed 19/10/2022 658933588 Lavakeshsankarlal (000000)
83 KASRAWAD MP-24-003-044-002/489
(KHEDI) 		1724003044NRG22050920221383702 14/10/2022 LAVAKESH SHANKARLAL 1724003WL0133922 LAVAKESH SHANKARLAL 00468 UBIN0555312 1158 1158 Processed 19/10/2022 658933588 LAVAKESHSHANKARLAL (000000)
SubTotal 2316 2316
84 KASRAWAD MP-24-003-010-001/242-A
(BAMANDA) 		1724003010NRG22110820221382305 14/10/2022 laxmi 1724003WL0133813 laxmi 00697 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 laxmi (000000)
85 KASRAWAD MP-24-003-010-001/69
(BAMANDA) 		1724003010NRG22110820221382306 14/10/2022 durga 1724003WL0133813 durga 00697 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 durga (000000)
86 KASRAWAD MP-24-003-011-001/126
(BAMANDI) 		1724003011NRG22190520221379697 14/10/2022 sheru 1724003WL0133306 sheru 00697 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 sheru (000000)
87 KASRAWAD MP-24-003-011-001/126
(BAMANDI) 		1724003011NRG22190520221379696 14/10/2022 sheru 1724003WL0133306 sheru 00697 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 sheru (000000)
88 KASRAWAD MP-24-003-011-001/126
(BAMANDI) 		1724003011NRG22190520221379705 14/10/2022 sheru 1724003WL0133306 sheru 00697 BKID0NAMRGB 965 965 Processed 19/10/2022 658933588 sheru (000000)
89 KASRAWAD MP-24-003-011-001/126
(BAMANDI) 		1724003011NRG22190520221379704 14/10/2022 sheru 1724003WL0133306 sheru 00697 BKID0NAMRGB 965 965 Processed 19/10/2022 658933588 sheru (000000)
90 KASRAWAD MP-24-003-011-001/126
(BAMANDI) 		1724003011NRG22190520221379703 14/10/2022 sheru 1724003WL0133306 sheru 00697 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 sheru (000000)
91 KASRAWAD MP-24-003-011-001/126
(BAMANDI) 		1724003011NRG22190520221379702 14/10/2022 sheru 1724003WL0133306 sheru 00697 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 sheru (000000)
92 KASRAWAD MP-24-003-011-001/53
(BAMANDI) 		1724003083NRG22170720221381907 14/10/2022 SAJANA BABU 1724003WL0133722 SAJANA BABU 00697 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 SAJANABABU (000000)
93 KASRAWAD MP-24-003-011-001/540
(BAMANDI) 		1724003011NRG22190520221379699 14/10/2022 MUKIM FEJULLA 1724003WL0133306 MUKIM FEJULLA 00697 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 MUKIMFEJULLA (000000)
94 KASRAWAD MP-24-003-011-001/540
(BAMANDI) 		1724003011NRG22190520221379698 14/10/2022 MUKIM FEJULLA 1724003WL0133306 MUKIM FEJULLA 00697 BKID0NAMRGB 1158 1158 Processed 19/10/2022 658933588 MUKIMFEJULLA (000000)
95 KASRAWAD MP-24-003-068-001/56
(SALIMPURA) 		1724003068NRG22110720221381574 14/10/2022 pappu 1724003WL0133642 pappu 00697 BKID0NAMRGB 772 772 Processed 19/10/2022 658933588 pappu (000000)
96 KASRAWAD MP-24-003-068-001/56
(SALIMPURA) 		1724003068NRG22110720221381575 14/10/2022 puni 1724003WL0133642 puni 00697 BKID0NAMRGB 772 772 Processed 19/10/2022 658933588 puni (000000)
SubTotal 13896 13896
Total 94377 94377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_141022FTO_460278 Bank of Baroda BARB0KASRAW KASRAW 1158
2 KASRAWAD MP1724003_141022FTO_460278 Bank of Baroda BARB0KASRAW KASRAWAD 1158
3 KASRAWAD MP1724003_141022FTO_460278 Bank of Baroda BARB0THIKRI THIKRI 2316
4 KASRAWAD MP1724003_141022FTO_460278 Bank of India BKID0009900 KHARGONE 1158
5 KASRAWAD MP1724003_141022FTO_460278 Bank of India BKID0009905 THIKRI 4439
6 KASRAWAD MP1724003_141022FTO_460278 Bank of India BKID0009923 BALSAMUD 3088
7 KASRAWAD MP1724003_141022FTO_460278 Bank of India BKID0009928 BALAKWADA 20458
8 KASRAWAD MP1724003_141022FTO_460278 Bank of India BKID0009935 KASRAWAD 11001
9 KASRAWAD MP1724003_141022FTO_460278 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 1158
10 KASRAWAD MP1724003_141022FTO_460278 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 193
11 KASRAWAD MP1724003_141022FTO_460278 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 3474
12 KASRAWAD MP1724003_141022FTO_460278 Narmada Malva Gramid Bank BKID0NAMRGB PIPALGOAN 5404
13 KASRAWAD MP1724003_141022FTO_460278 State Bank of India SBIN0010796 KASRAWAD 5018
14 KASRAWAD MP1724003_141022FTO_460278 State Bank of India SBIN0017109 BORAWA 8106
15 KASRAWAD MP1724003_141022FTO_460278 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 6562
16 KASRAWAD MP1724003_141022FTO_460278 State Bank of India SBIN0030176 PIPALGONE 3474
17 KASRAWAD MP1724003_141022FTO_460278 Union Bank of India UBIN0555312 KHARGONE 2316
18 KASRAWAD MP1724003_141022FTO_460278 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMANDI (MPGB) 10036
19 KASRAWAD MP1724003_141022FTO_460278 Madhya Pradesh Gramin Bank BKID0NAMRGB KASRAWAD (MPGB) 3860

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