Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_151222APB_FTO_584066
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-24-003-005-001/191-C
(BADI) 		1724003005NRG23151220221041903 15/12/2022 VISHAL 1724003005WL109163 VISHAL 00045 BARB0KASRAW 1224 1224 Processed 21/12/2022 833881453 VISHAL BANK OF INDIA(508505)
2 KASRAWAD MP-24-003-005-001/243-C
(BADI) 		1724003005NRG23151220221041840 15/12/2022 jashwant 1724003005WL109152 jashwant 00045 BARB0KASRAW 1224 1224 Processed 21/12/2022 833881453 jashwant BANK OF BARODA(606985)
3 KASRAWAD MP-24-003-005-001/37-A
(BADI) 		1724003005NRG23151220221041854 15/12/2022 Sulochnaa 1724003005WL109155 Sulochnaa 00045 BARB0KASRAW 1224 1224 Processed 21/12/2022 833881453 Sulochnaa AXIS BANK(607153)
4 KASRAWAD MP-24-003-005-001/55-A
(BADI) 		1724003005NRG23151220221041864 15/12/2022 NILESH 1724003005WL109157 NILESH 00045 BARB0KASRAW 1224 1224 Processed 21/12/2022 833881453 NILESH STATE BANK OF INDIA(508548)
5 KASRAWAD MP-24-003-005-003/65-A
(BADI) 		1724003005NRG23151220221041892 15/12/2022 NEHA 1724003005WL109161 NEHA 00045 BARB0KASRAW 1224 1224 Processed 21/12/2022 833881453 NEHA BANK OF BARODA(606985)
6 KASRAWAD MP-24-003-034-002/110-C
(GAVLA) 		1724003034NRG23151220221040105 15/12/2022 Lalita 1724003034WL108939 Lalita 00045 BARB0KASRAW 408 408 Processed 21/12/2022 833881453 Lalita BANK OF INDIA(508505)
SubTotal 6528 6528
7 KASRAWAD MP-24-003-017-002/45
(BHAISABAD) 		1724003017NRG23151220221039834 15/12/2022 bablu dodve 1724003017WL108893 bablu dodve 00045 BARB0THIKRI 1224 1224 Processed 21/12/2022 833881453 babludodve BANK OF INDIA(508505)
8 KASRAWAD MP-24-003-038-001/129-B
(JAROLI) 		1724003038NRG23141220221039192 15/12/2022 subham 1724003038WL108808 subham 00045 BARB0THIKRI 1224 1224 Processed 21/12/2022 833881453 subham BANK OF BARODA(606985)
9 KASRAWAD MP-24-003-053-001/111
(MALTAR) 		1724003053NRG23151220221039404 15/12/2022 savtri 1724003053WL108844 savtri 00045 BARB0THIKRI 1224 1224 Processed 21/12/2022 833881453 savtri BANK OF INDIA(508505)
SubTotal 3672 3672
10 KASRAWAD MP-24-003-076-001/39
(SIPTAN) 		1724003076NRG23151220221040370 15/12/2022 DEVRAM 1724003076WL108977 DEVRAM 00048 BKID0009591 1224 1224 Processed 21/12/2022 833881453 DEVRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
11 KASRAWAD MP-24-003-038-001/120-B
(JAROLI) 		1724003038NRG23141220221039160 15/12/2022 Bhagwati 1724003038WL108805 Bhagwati 00048 BKID0009905 1224 1224 Processed 21/12/2022 833881453 Bhagwati IDFC BANK LIMITED(608117)
12 KASRAWAD MP-24-003-038-001/120-B
(JAROLI) 		1724003038NRG23141220221039159 15/12/2022 INDAR RAMESH 1724003038WL108805 INDAR RAMESH 00048 BKID0009905 1224 1224 Processed 21/12/2022 833881453 INDARRAMESH BANK OF INDIA(508505)
13 KASRAWAD MP-24-003-038-001/257
(JAROLI) 		1724003038NRG23141220221039161 15/12/2022 Radheshyam babu 1724003038WL108805 Radheshyam babu 00048 BKID0009905 1224 1224 Processed 21/12/2022 833881453 Radheshyambabu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 KASRAWAD MP-24-003-038-001/320-A
(JAROLI) 		1724003038NRG23141220221039197 15/12/2022 SANJAY 1724003038WL108808 SANJAY 00048 BKID0009905 1224 1224 Processed 21/12/2022 833881453 SANJAY IDFC BANK LIMITED(608117)
15 KASRAWAD MP-24-003-038-001/332-B
(JAROLI) 		1724003038NRG23141220221039163 15/12/2022 anil 1724003038WL108805 anil 00048 BKID0009905 816 816 Processed 21/12/2022 833881453 anil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 KASRAWAD MP-24-003-053-001/105-A
(MALTAR) 		1724003053NRG23151220221039432 15/12/2022 KUSUM MANGYA 1724003053WL108849 KUSUM MANGYA 00048 BKID0009905 1224 1224 Processed 21/12/2022 833881453 KUSUMMANGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 KASRAWAD MP-24-003-053-001/160-A
(MALTAR) 		1724003053NRG23151220221039399 15/12/2022 Hukum 1724003053WL108843 Hukum 00048 BKID0009905 1224 1224 Processed 21/12/2022 833881453 Hukum JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 KASRAWAD MP-24-003-053-001/172
(MALTAR) 		1724003053NRG23151220221039437 15/12/2022 AMARSINH 1724003053WL108850 AMARSINH 00048 BKID0009905 1224 1224 Processed 21/12/2022 833881453 AMARSINH BANK OF INDIA(508505)
19 KASRAWAD MP-24-003-053-001/34
(MALTAR) 		1724003053NRG23151220221039438 15/12/2022 bondar 1724003053WL108850 bondar 00048 BKID0009905 1224 1224 Processed 21/12/2022 833881453 bondar BANK OF INDIA(508505)
20 KASRAWAD MP-24-003-053-002/56
(MALTAR) 		1724003053NRG23151220221039392 15/12/2022 SHOBHARAM 1724003053WL108841 SHOBHARAM 00048 BKID0009905 1224 1224 Processed 21/12/2022 833881453 SHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 11832 11832
21 KASRAWAD MP-24-003-010-001/276
(BAMANDA) 		1724003010NRG23151220221041284 15/12/2022 bhupendra 1724003010WL109105 bhupendra 00048 BKID0009923 1224 1224 Processed 21/12/2022 833881453 bhupendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
22 KASRAWAD MP-24-003-014-002/219
(BEGANDI) 		1724003014NRG23151220221040020 15/12/2022 BILMAN GULABSINGH 1724003014WL108923 BILMAN GULABSINGH 00048 BKID0009928 1224 1224 Processed 21/12/2022 833881453 BILMANGULABSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 KASRAWAD MP-24-003-017-001/116
(BHAISABAD) 		1724003017NRG23151220221039835 15/12/2022 Puni 1724003017WL108894 Puni 00048 BKID0009928 1224 1224 Processed 21/12/2022 833881453 Puni BANK OF INDIA(508505)
24 KASRAWAD MP-24-003-017-001/192
(BHAISABAD) 		1724003017NRG23151220221039828 15/12/2022 SUKRAM 1724003017WL108893 SUKRAM 00048 BKID0009928 1224 1224 Processed 21/12/2022 833881453 SUKRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 KASRAWAD MP-24-003-017-002/18
(BHAISABAD) 		1724003017NRG23151220221039832 15/12/2022 RATAN 1724003017WL108893 RATAN 00048 BKID0009928 1224 1224 Processed 21/12/2022 833881453 RATAN STATE BANK OF INDIA(508548)
26 KASRAWAD MP-24-003-017-002/45
(BHAISABAD) 		1724003017NRG23151220221039833 15/12/2022 SUKHLAL MANGILAL 1724003017WL108893 SUKHLAL MANGILAL 00048 BKID0009928 1224 1224 Processed 21/12/2022 833881453 SUKHLALMANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 KASRAWAD MP-24-003-053-001/181
(MALTAR) 		1724003053NRG23151220221039389 15/12/2022 Gajanand Ganpat 1724003053WL108841 Gajanand Ganpat 00048 BKID0009928 1224 1224 Processed 21/12/2022 833881453 GajanandGanpat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 KASRAWAD MP-24-003-053-001/76
(MALTAR) 		1724003053NRG23151220221039424 15/12/2022 sitaram 1724003053WL108847 sitaram 00048 BKID0009928 204 204 Processed 21/12/2022 833881453 sitaram BANK OF INDIA(508505)
SubTotal 7548 7548
29 KASRAWAD MP-24-003-004-001/240-A
(BADGAON) 		1724003004NRG23131220221034374 15/12/2022 omprakash 1724003004WL108200 omprakash 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 omprakash NARMADA JHABUA GRAMIN BANK(508515)
30 KASRAWAD MP-24-003-004-001/384-B
(BADGAON) 		1724003004NRG23151220221039846 15/12/2022 GIRDHARI 1724003004WL108895 GIRDHARI 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 GIRDHARI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 KASRAWAD MP-24-003-004-001/406
(BADGAON) 		1724003004NRG23151220221039848 15/12/2022 Ashish 1724003004WL108895 Ashish 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 Ashish BANK OF INDIA(508505)
32 KASRAWAD MP-24-003-005-001/229-A
(BADI) 		1724003005NRG23151220221041830 15/12/2022 rajesh 1724003005WL109151 rajesh 00048 BKID0009935 408 408 Processed 21/12/2022 833881453 rajesh BANK OF INDIA(508505)
33 KASRAWAD MP-24-003-005-001/231
(BADI) 		1724003005NRG23151220221041832 15/12/2022 NATTHU HIMMAT 1724003005WL109151 NATTHU HIMMAT 00048 BKID0009935 1020 1020 Processed 21/12/2022 833881453 NATTHUHIMMAT BANK OF INDIA(508505)
34 KASRAWAD MP-24-003-005-001/231
(BADI) 		1724003005NRG23151220221041837 15/12/2022 NATTHU HIMMAT 1724003005WL109152 NATTHU HIMMAT 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 NATTHUHIMMAT BANK OF INDIA(508505)
35 KASRAWAD MP-24-003-005-001/243-B
(BADI) 		1724003005NRG23151220221041838 15/12/2022 kavita 1724003005WL109152 kavita 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 kavita STATE BANK OF INDIA(508548)
36 KASRAWAD MP-24-003-005-001/257-B
(BADI) 		1724003005NRG23151220221041844 15/12/2022 jyoti 1724003005WL109154 jyoti 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 jyoti BANK OF BARODA(606985)
37 KASRAWAD MP-24-003-005-001/257-B
(BADI) 		1724003005NRG23151220221041842 15/12/2022 jyoti bai 1724003005WL109152 jyoti bai 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 jyotibai BANK OF INDIA(508505)
38 KASRAWAD MP-24-003-005-001/330-A
(BADI) 		1724003005NRG23151220221041848 15/12/2022 DHARMENDRA 1724003005WL109154 DHARMENDRA 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
39 KASRAWAD MP-24-003-005-001/50
(BADI) 		1724003005NRG23151220221041859 15/12/2022 RAGHURAM 1724003005WL109157 RAGHURAM 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 RAGHURAM BANK OF INDIA(508505)
40 KASRAWAD MP-24-003-005-001/50-A
(BADI) 		1724003005NRG23151220221041860 15/12/2022 manoj 1724003005WL109157 manoj 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 manoj BANK OF INDIA(508505)
41 KASRAWAD MP-24-003-005-001/50-A
(BADI) 		1724003005NRG23151220221041861 15/12/2022 ratna bai 1724003005WL109157 ratna bai 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 ratnabai BANK OF INDIA(508505)
42 KASRAWAD MP-24-003-005-001/55
(BADI) 		1724003005NRG23151220221041863 15/12/2022 MOTAN BAI 1724003005WL109157 MOTAN BAI 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 MOTANBAI STATE BANK OF INDIA(508548)
43 KASRAWAD MP-24-003-005-001/67
(BADI) 		1724003005NRG23151220221041870 15/12/2022 kamla bai 1724003005WL109158 kamla bai 00048 BKID0009935 204 204 Processed 21/12/2022 833881453 kamlabai STATE BANK OF INDIA(508548)
44 KASRAWAD MP-24-003-005-001/92-A
(BADI) 		1724003005NRG23151220221041887 15/12/2022 RADHESHYAM 1724003005WL109161 RADHESHYAM 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 RADHESHYAM BANK OF INDIA(508505)
45 KASRAWAD MP-24-003-005-003/125
(BADI) 		1724003005NRG23151220221041897 15/12/2022 RAGHURAM JHAPU 1724003005WL109162 RAGHURAM JHAPU 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 RAGHURAMJHAPU BANK OF INDIA(508505)
46 KASRAWAD MP-24-003-005-003/125-B
(BADI) 		1724003005NRG23151220221041898 15/12/2022 dipak 1724003005WL109162 dipak 00048 BKID0009935 1224 1224 Rejected 21/12/2022 833881453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KASRAWAD MP-24-003-005-003/125-B
(BADI) 		1724003005NRG23151220221041899 15/12/2022 kiran bai 1724003005WL109162 kiran bai 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 kiranbai BANK OF INDIA(508505)
48 KASRAWAD MP-24-003-005-003/129-A
(BADI) 		1724003005NRG23151220221041906 15/12/2022 sanjay 1724003005WL109163 sanjay 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 sanjay BANK OF INDIA(508505)
49 KASRAWAD MP-24-003-005-003/61
(BADI) 		1724003005NRG23151220221041891 15/12/2022 devram 1724003005WL109161 devram 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 devram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 KASRAWAD MP-24-003-048-003/180
(LEPA) 		1724003048NRG23151220221041032 15/12/2022 shantabai 1724003048WL109056 shantabai 00048 BKID0009935 1020 1020 Processed 21/12/2022 833881453 shantabai IDFC BANK LIMITED(608117)
51 KASRAWAD MP-24-003-067-004/44-A
(SAILANI) 		1724003067NRG23151220221042012 15/12/2022 Anok 1724003067WL109176 Anok 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 Anok JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 KASRAWAD MP-24-003-067-004/71
(SAILANI) 		1724003067NRG23151220221042018 15/12/2022 Delip 1724003067WL109176 Delip 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 Delip STATE BANK OF INDIA(508548)
53 KASRAWAD MP-24-003-067-004/85
(SAILANI) 		1724003067NRG23151220221042020 15/12/2022 Ganesh 1724003067WL109176 Ganesh 00048 BKID0009935 1224 1224 Processed 21/12/2022 833881453 Ganesh BANK OF BARODA(606985)
SubTotal 28356 28356
54 KASRAWAD MP-24-003-048-001/186
(LEPA) 		1724003048NRG23151220221041040 15/12/2022 narayan shobharam 1724003048WL109058 narayan shobharam 00048 BKID0009937 1224 1224 Processed 21/12/2022 833881453 narayanshobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
55 KASRAWAD MP-24-003-005-001/230-A
(BADI) 		1724003005NRG23151220221041831 15/12/2022 omprakash 1724003005WL109151 omprakash 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 omprakash IDFC BANK LIMITED(608117)
56 KASRAWAD MP-24-003-005-001/30
(BADI) 		1724003005NRG23151220221041845 15/12/2022 dharmendra 1724003005WL109154 dharmendra 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
57 KASRAWAD MP-24-003-005-001/51
(BADI) 		1724003005NRG23151220221041862 15/12/2022 ZHANALAL MOHAN 1724003005WL109157 ZHANALAL MOHAN 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 ZHANALALMOHAN BANK OF INDIA(508505)
58 KASRAWAD MP-24-003-005-001/87
(BADI) 		1724003005NRG23151220221041883 15/12/2022 said 1724003005WL109160 said 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 said JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 KASRAWAD MP-24-003-005-003/124
(BADI) 		1724003005NRG23151220221041896 15/12/2022 SEVAKRAM CHHOGALAL 1724003005WL109162 SEVAKRAM CHHOGALAL 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 SEVAKRAMCHHOGALAL STATE BANK OF INDIA(508548)
60 KASRAWAD MP-24-003-005-003/38
(BADI) 		1724003005NRG23151220221041908 15/12/2022 REVARAM SITARAM 1724003005WL109163 REVARAM SITARAM 00305 BKID0NAMRGB 816 816 Processed 21/12/2022 833881453 REVARAMSITARAM BANK OF INDIA(508505)
61 KASRAWAD MP-24-003-005-003/57-A
(BADI) 		1724003005NRG23151220221041902 15/12/2022 DULICHAND 1724003005WL109162 DULICHAND 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 DULICHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 KASRAWAD MP-24-003-038-001/199
(JAROLI) 		1724003038NRG23141220221039164 15/12/2022 SHATAN 1724003038WL108806 SHATAN 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 SHATAN NARMADA JHABUA GRAMIN BANK(508515)
63 KASRAWAD MP-24-003-038-001/238-A
(JAROLI) 		1724003038NRG23141220221039165 15/12/2022 REKHA 1724003038WL108806 REKHA 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KASRAWAD MP-24-003-038-001/258
(JAROLI) 		1724003038NRG23141220221039195 15/12/2022 dhannalal 1724003038WL108808 dhannalal 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
65 KASRAWAD MP-24-003-048-003/74
(LEPA) 		1724003048NRG23151220221041034 15/12/2022 FATTU CHITU 1724003048WL109056 FATTU CHITU 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 FATTUCHITU NARMADA JHABUA GRAMIN BANK(508515)
66 KASRAWAD MP-24-003-076-001/65
(SIPTAN) 		1724003076NRG23151220221040376 15/12/2022 KAILASH JAGAN 1724003076WL108977 KAILASH JAGAN 00305 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 KAILASHJAGAN STATE BANK OF INDIA(508548)
SubTotal 14280 14280
67 KASRAWAD MP-24-003-034-002/118
(GAVLA) 		1724003034NRG23151220221040108 15/12/2022 MOTIRAM JAYMAL 1724003034WL108939 MOTIRAM JAYMAL 00415 SBIN0010796 1224 1224 Processed 21/12/2022 833881453 MOTIRAMJAYMAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 KASRAWAD MP-24-003-034-002/122-A
(GAVLA) 		1724003034NRG23151220221040111 15/12/2022 PANDRI CHAMPALAL 1724003034WL108939 PANDRI CHAMPALAL 00415 SBIN0010796 1224 1224 Processed 21/12/2022 833881453 PANDRICHAMPALAL STATE BANK OF INDIA(508548)
69 KASRAWAD MP-24-003-034-002/150
(GAVLA) 		1724003034NRG23151220221040117 15/12/2022 DAYARAM HARI 1724003034WL108939 DAYARAM HARI 00415 SBIN0010796 1224 1224 Processed 21/12/2022 833881453 DAYARAMHARI BANK OF BARODA(606985)
70 KASRAWAD MP-24-003-034-003/95
(GAVLA) 		1724003034NRG23151220221040081 15/12/2022 GBRU 1724003034WL108933 GBRU 00415 SBIN0010796 408 408 Processed 21/12/2022 833881453 GBRU STATE BANK OF INDIA(508548)
71 KASRAWAD MP-24-003-034-003/99
(GAVLA) 		1724003034NRG23151220221040082 15/12/2022 HARIRAM DARKIYA 1724003034WL108933 HARIRAM DARKIYA 00415 SBIN0010796 1224 1224 Processed 21/12/2022 833881453 HARIRAMDARKIYA NARMADA JHABUA GRAMIN BANK(508515)
72 KASRAWAD MP-24-003-065-002/70
(RUPKHEDA) 		1724003065NRG23111220221030337 15/12/2022 dayaram nayak 1724003065WL107739 dayaram nayak 00415 SBIN0010796 1224 1224 Processed 21/12/2022 833881453 dayaramnayak STATE BANK OF INDIA(508548)
SubTotal 6528 6528
73 KASRAWAD MP-24-003-038-001/129
(JAROLI) 		1724003038NRG23141220221039190 15/12/2022 RAMU SHOBHARAM 1724003038WL108808 RAMU SHOBHARAM 00415 SBIN0016188 1224 1224 Processed 21/12/2022 833881453 RAMUSHOBHARAM STATE BANK OF INDIA(508548)
74 KASRAWAD MP-24-003-038-001/42
(JAROLI) 		1724003038NRG23141220221039201 15/12/2022 Ramesh 1724003038WL108808 Ramesh 00415 SBIN0016188 1224 1224 Processed 21/12/2022 833881453 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
75 KASRAWAD MP-24-003-076-001/208
(SIPTAN) 		1724003076NRG23151220221040365 15/12/2022 jamuna bai 1724003076WL108977 jamuna bai 00415 SBIN0017109 1224 1224 Processed 21/12/2022 833881453 jamunabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
76 KASRAWAD MP-24-003-067-004/86
(SAILANI) 		1724003067NRG23151220221042021 15/12/2022 SHERSINH 1724003067WL109176 SHERSINH 00415 SBIN0030027 1224 1224 Processed 21/12/2022 833881453 SHERSINH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
77 KASRAWAD MP-24-003-076-001/131-B
(SIPTAN) 		1724003076NRG23151220221040362 15/12/2022 Amol 1724003076WL108977 Amol 00415 SBIN0030034 1224 1224 Processed 21/12/2022 833881453 Amol STATE BANK OF INDIA(508548)
78 KASRAWAD MP-24-003-076-001/199
(SIPTAN) 		1724003076NRG23151220221040364 15/12/2022 AMOL 1724003076WL108977 AMOL 00415 SBIN0030034 1224 1224 Processed 21/12/2022 833881453 AMOL STATE BANK OF INDIA(508548)
79 KASRAWAD MP-24-003-076-001/27
(SIPTAN) 		1724003076NRG23151220221040366 15/12/2022 SHOBHA 1724003076WL108977 SHOBHA 00415 SBIN0030034 1224 1224 Processed 21/12/2022 833881453 SHOBHA STATE BANK OF INDIA(508548)
80 KASRAWAD MP-24-003-076-001/32-D
(SIPTAN) 		1724003076NRG23151220221040367 15/12/2022 SEVAKRAM 1724003076WL108977 SEVAKRAM 00415 SBIN0030034 1224 1224 Processed 21/12/2022 833881453 SEVAKRAM STATE BANK OF INDIA(508548)
81 KASRAWAD MP-24-003-076-001/39
(SIPTAN) 		1724003076NRG23151220221040371 15/12/2022 shyama 1724003076WL108977 shyama 00415 SBIN0030034 1224 1224 Processed 21/12/2022 833881453 shyama STATE BANK OF INDIA(508548)
82 KASRAWAD MP-24-003-076-001/39-B
(SIPTAN) 		1724003076NRG23151220221040372 15/12/2022 SANJAY 1724003076WL108977 SANJAY 00415 SBIN0030034 1224 1224 Processed 21/12/2022 833881453 SANJAY STATE BANK OF INDIA(508548)
83 KASRAWAD MP-24-003-076-001/46
(SIPTAN) 		1724003076NRG23151220221040374 15/12/2022 SUKLAL 1724003076WL108977 SUKLAL 00415 SBIN0030034 1224 1224 Processed 21/12/2022 833881453 SUKLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8568 8568
84 KASRAWAD MP-24-003-004-001/129
(BADGAON) 		1724003004NRG23151220221039839 15/12/2022 MANSARAM NANURAM 1724003004WL108895 MANSARAM NANURAM 00415 SBIN0030035 1224 1224 Processed 21/12/2022 833881453 MANSARAMNANURAM BANK OF INDIA(508505)
85 KASRAWAD MP-24-003-004-001/134
(BADGAON) 		1724003004NRG23151220221039841 15/12/2022 PANNALAL GUTIYA 1724003004WL108895 PANNALAL GUTIYA 00415 SBIN0030035 1224 1224 Processed 21/12/2022 833881453 PANNALALGUTIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 KASRAWAD MP-24-003-004-001/135
(BADGAON) 		1724003004NRG23151220221039843 15/12/2022 GANGARAM KANHEYA 1724003004WL108895 GANGARAM KANHEYA 00415 SBIN0030035 1224 1224 Processed 21/12/2022 833881453 GANGARAMKANHEYA UNION BANK OF INDIA(508500)
87 KASRAWAD MP-24-003-004-001/135
(BADGAON) 		1724003004NRG23151220221039844 15/12/2022 GANGARAM KANHEYA 1724003004WL108895 GANGARAM KANHEYA 00415 SBIN0030035 1224 1224 Processed 21/12/2022 833881453 GANGARAMKANHEYA NARMADA JHABUA GRAMIN BANK(508515)
88 KASRAWAD MP-24-003-004-001/139
(BADGAON) 		1724003004NRG23121220221032586 15/12/2022 HIRDARAM DASHARATH 1724003004WL107986 HIRDARAM DASHARATH 00415 SBIN0030035 1224 1224 Processed 21/12/2022 833881453 HIRDARAMDASHARATH STATE BANK OF INDIA(508548)
89 KASRAWAD MP-24-003-010-001/169
(BAMANDA) 		1724003010NRG23151220221041295 15/12/2022 MOHAN BANKAT 1724003010WL109108 MOHAN BANKAT 00415 SBIN0030035 1224 1224 Processed 21/12/2022 833881453 MOHANBANKAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 KASRAWAD MP-24-003-034-002/135-A
(GAVLA) 		1724003034NRG23151220221040115 15/12/2022 Kamal 1724003034WL108939 Kamal 00415 SBIN0030035 1224 1224 Processed 21/12/2022 833881453 Kamal STATE BANK OF INDIA(508548)
91 KASRAWAD MP-24-003-034-003/55
(GAVLA) 		1724003034NRG23151220221040077 15/12/2022 MANSARAM 1724003034WL108933 MANSARAM 00415 SBIN0030035 408 408 Processed 21/12/2022 833881453 MANSARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 KASRAWAD MP-24-003-065-002/22
(RUPKHEDA) 		1724003065NRG23111220221030336 15/12/2022 JAMSING PUNIYA 1724003065WL107739 JAMSING PUNIYA 00415 SBIN0030035 1224 1224 Processed 21/12/2022 833881453 JAMSINGPUNIYA STATE BANK OF INDIA(508548)
93 KASRAWAD MP-24-003-067-001/166
(SAILANI) 		1724003067NRG23151220221042008 15/12/2022 mukesh 1724003067WL109176 mukesh 00415 SBIN0030035 1224 1224 Processed 21/12/2022 833881453 mukesh BANK OF INDIA(508505)
SubTotal 11424 11424
94 KASRAWAD MP-24-003-005-001/243
(BADI) 		1724003005NRG23151220221041835 15/12/2022 radheshayam chhagan 1724003005WL109151 radheshayam chhagan 00415 SBIN0030176 408 408 Processed 21/12/2022 833881453 radheshayamchhagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 KASRAWAD MP-24-003-005-001/243-B
(BADI) 		1724003005NRG23151220221041839 15/12/2022 yaswant 1724003005WL109152 yaswant 00415 SBIN0030176 408 408 Processed 21/12/2022 833881453 yaswant IDFC BANK LIMITED(608117)
96 KASRAWAD MP-24-003-005-001/55-A
(BADI) 		1724003005NRG23151220221041865 15/12/2022 RUPESH 1724003005WL109158 RUPESH 00415 SBIN0030176 1224 1224 Processed 21/12/2022 833881453 RUPESH STATE BANK OF INDIA(508548)
97 KASRAWAD MP-24-003-005-001/6-A
(BADI) 		1724003005NRG23151220221041868 15/12/2022 ABHISEK 1724003005WL109158 ABHISEK 00415 SBIN0030176 408 408 Processed 21/12/2022 833881453 ABHISEK STATE BANK OF INDIA(508548)
98 KASRAWAD MP-24-003-005-001/6-A
(BADI) 		1724003005NRG23151220221041869 15/12/2022 ABHISEK 1724003005WL109158 ABHISEK 00415 SBIN0030176 1020 1020 Processed 21/12/2022 833881453 ABHISEK STATE BANK OF INDIA(508548)
99 KASRAWAD MP-24-003-005-003/152-B
(BADI) 		1724003005NRG23151220221041889 15/12/2022 MUKESH 1724003005WL109161 MUKESH 00415 SBIN0030176 1224 1224 Processed 21/12/2022 833881453 MUKESH BANK OF INDIA(508505)
100 KASRAWAD MP-24-003-082-001/142
(ZIRNIYA) 		1724003082NRG23151220221040228 15/12/2022 JAIMAL HIRA 1724003082WL108960 JAIMAL HIRA 00415 SBIN0030176 1224 1224 Processed 21/12/2022 833881453 JAIMALHIRA STATE BANK OF INDIA(508548)
101 KASRAWAD MP-24-003-082-001/168
(ZIRNIYA) 		1724003082NRG23151220221040224 15/12/2022 keshar 1724003082WL108958 keshar 00415 SBIN0030176 1224 1224 Processed 21/12/2022 833881453 keshar STATE BANK OF INDIA(508548)
102 KASRAWAD MP-24-003-082-001/168-C
(ZIRNIYA) 		1724003082NRG23151220221040225 15/12/2022 Sagar 1724003082WL108958 Sagar 00415 SBIN0030176 1224 1224 Processed 21/12/2022 833881453 Sagar STATE BANK OF INDIA(508548)
103 KASRAWAD MP-24-003-082-001/216
(ZIRNIYA) 		1724003082NRG23151220221040226 15/12/2022 REVARAM 1724003082WL108959 REVARAM 00415 SBIN0030176 1224 1224 Processed 21/12/2022 833881453 REVARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 KASRAWAD MP-24-003-082-001/84
(ZIRNIYA) 		1724003082NRG23151220221040230 15/12/2022 JAWANSINGH PAHADSINGH 1724003082WL108961 JAWANSINGH PAHADSINGH 00415 SBIN0030176 1224 1224 Processed 21/12/2022 833881453 JAWANSINGHPAHADSINGH STATE BANK OF INDIA(508548)
SubTotal 10812 10812
105 KASRAWAD MP-24-003-034-003/172
(GAVLA) 		1724003034NRG23151220221040071 15/12/2022 Dayanand 1724003034WL108933 Dayanand 00415 SBIN0030486 1224 1224 Processed 21/12/2022 833881453 Dayanand IDFC BANK LIMITED(608117)
106 KASRAWAD MP-24-003-034-003/172
(GAVLA) 		1724003034NRG23151220221040072 15/12/2022 Dayanand 1724003034WL108933 Dayanand 00415 SBIN0030486 1224 1224 Processed 21/12/2022 833881453 Dayanand BANK OF INDIA(508505)
SubTotal 2448 2448
107 KASRAWAD MP-24-003-048-001/220-A
(LEPA) 		1724003048NRG23151220221041041 15/12/2022 maniram 1724003048WL109058 maniram 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 maniram UNION BANK OF INDIA(508500)
SubTotal 1224 1224
108 KASRAWAD MP-24-003-053-001/235-C
(MALTAR) 		1724003053NRG23151220221039428 15/12/2022 mahimaram 1724003053WL108848 mahimaram 00691 IPOS0000001 1224 1224 Processed 21/12/2022 833881453 mahimaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
109 KASRAWAD MP-24-003-034-003/140-A
(GAVLA) 		1724003034NRG23151220221040066 15/12/2022 Ravindra 1724003034WL108933 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
110 KASRAWAD MP-24-003-044-002/519
(KHEDI) 		1724003044NRG23141220221039117 15/12/2022 Sitaram vesta 1724003044WL108799 Sitaram vesta 00697 BKID0NAMRGB 612 612 Processed 21/12/2022 833881453 Sitaramvesta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 KASRAWAD MP-24-003-053-001/400
(MALTAR) 		1724003053NRG23151220221039413 15/12/2022 kusum 1724003053WL108845 kusum 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
112 KASRAWAD MP-24-003-053-001/400
(MALTAR) 		1724003053NRG23151220221039412 15/12/2022 Onkar 1724003053WL108845 Onkar 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 Onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 KASRAWAD MP-24-003-076-001/39-B
(SIPTAN) 		1724003076NRG23151220221040373 15/12/2022 SANTOSHI 1724003076WL108977 SANTOSHI 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833881453 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
Total 128520 128520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_151222APB_FTO_584066 Bank of Baroda BARB0KASRAW KASRAW 1632
2 KASRAWAD MP1724003_151222APB_FTO_584066 Bank of Baroda BARB0KASRAW KASRAWAD 4896
3 KASRAWAD MP1724003_151222APB_FTO_584066 Bank of Baroda BARB0THIKRI THIKRI 1224
4 KASRAWAD MP1724003_151222APB_FTO_584066 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2448
5 KASRAWAD MP1724003_151222APB_FTO_584066 Bank of India BKID0009591 Gogawan 1224
6 KASRAWAD MP1724003_151222APB_FTO_584066 Bank of India BKID0009905 THIKRI 11832
7 KASRAWAD MP1724003_151222APB_FTO_584066 Bank of India BKID0009923 BALSAMUD 1224
8 KASRAWAD MP1724003_151222APB_FTO_584066 Bank of India BKID0009928 BALAKWADA 7548
9 KASRAWAD MP1724003_151222APB_FTO_584066 Bank of India BKID0009935 KASRAWAD 28356
10 KASRAWAD MP1724003_151222APB_FTO_584066 Bank of India BKID0009937 MANDLESHWAR 1224
11 KASRAWAD MP1724003_151222APB_FTO_584066 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 1224
12 KASRAWAD MP1724003_151222APB_FTO_584066 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 3672
13 KASRAWAD MP1724003_151222APB_FTO_584066 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 1224
14 KASRAWAD MP1724003_151222APB_FTO_584066 Narmada Malva Gramid Bank BKID0NAMRGB PIPALGOAN 8160
15 KASRAWAD MP1724003_151222APB_FTO_584066 State Bank of India SBIN0010796 KASRAWAD 6528
16 KASRAWAD MP1724003_151222APB_FTO_584066 State Bank of India SBIN0016188 Thikri 2448
17 KASRAWAD MP1724003_151222APB_FTO_584066 State Bank of India SBIN0017109 BORAWA 1224
18 KASRAWAD MP1724003_151222APB_FTO_584066 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1224
19 KASRAWAD MP1724003_151222APB_FTO_584066 State Bank of India SBIN0030034 GOGAWA 8568
20 KASRAWAD MP1724003_151222APB_FTO_584066 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 11424
21 KASRAWAD MP1724003_151222APB_FTO_584066 State Bank of India SBIN0030176 PIPALGONE 10812
22 KASRAWAD MP1724003_151222APB_FTO_584066 State Bank of India SBIN0030486 MANGLIYA 2448
23 KASRAWAD MP1724003_151222APB_FTO_584066 Narmada Jhabua Gramin Bank BKID0NAMRGB Karwad 1224
24 KASRAWAD MP1724003_151222APB_FTO_584066 India Post Payments Bank IPOS0000001 Khargone 1224
25 KASRAWAD MP1724003_151222APB_FTO_584066 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMANDI (MPGB) 1224
26 KASRAWAD MP1724003_151222APB_FTO_584066 Madhya Pradesh Gramin Bank BKID0NAMRGB OZRA (MPGB) 1836
27 KASRAWAD MP1724003_151222APB_FTO_584066 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 2448

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