Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724004_300822FTO_365425
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 SEGAON MP-24-004-018-001/42-D
(KHAMKHEDA) 		1724004000NRG23290820220739972 30/08/2022 dilip 1724004WL061161 dilip 00045 BARB0DHAMNO 816 816 Processed 03/10/2022 389989295 dilip (000000)
SubTotal 816 816
2 SEGAON MP-24-004-033-001/40-A
(UPADI) 		1724004000NRG23290820220739963 30/08/2022 Jamsingh 1724004WL061160 Jamsingh 00045 BARB0KHARGO 2448 2448 Processed 03/10/2022 389989295 Jamsingh (000000)
3 SEGAON MP-24-004-033-001/40-A
(UPADI) 		1724004000NRG23290820220739962 30/08/2022 Jamsingh 1724004WL061160 Jamsingh 00045 BARB0KHARGO 2448 2448 Processed 03/10/2022 389989295 Jamsingh (000000)
4 SEGAON MP-24-004-033-001/40-A
(UPADI) 		1724004000NRG23290820220739961 30/08/2022 Jamsingh 1724004WL061160 Jamsingh 00045 BARB0KHARGO 2448 2448 Processed 03/10/2022 389989295 Jamsingh (000000)
5 SEGAON MP-24-004-033-001/51-C
(UPADI) 		1724004000NRG23300820220740983 30/08/2022 Bablu 1724004WL061359 Bablu 00045 BARB0KHARGO 1224 1224 Processed 03/10/2022 389989295 Bablu (000000)
6 SEGAON MP-24-004-033-001/51-C
(UPADI) 		1724004000NRG23300820220740982 30/08/2022 Bablu 1724004WL061359 Bablu 00045 BARB0KHARGO 1224 1224 Processed 03/10/2022 389989295 Bablu (000000)
SubTotal 9792 9792
7 SEGAON MP-24-004-028-001/260-A
(SHRIKHANDI) 		1724004000NRG23290820220740631 30/08/2022 Narayan patil 1724004WL061277 Narayan patil 00048 BKID0009547 1224 1224 Processed 03/10/2022 389989295 Narayanpatil (000000)
8 SEGAON MP-24-004-028-001/260-A
(SHRIKHANDI) 		1724004000NRG23290820220740630 30/08/2022 Narayan patil 1724004WL061277 Narayan patil 00048 BKID0009547 1224 1224 Processed 03/10/2022 389989295 Narayanpatil (000000)
SubTotal 2448 2448
9 SEGAON MP-24-004-028-001/333-B
(SHRIKHANDI) 		1724004000NRG23290820220740588 30/08/2022 SOURABH PANNALAL 1724004WL061270 SOURABH PANNALAL 00048 BKID0009900 1224 1224 Processed 03/10/2022 389989295 SOURABHPANNALAL (000000)
10 SEGAON MP-24-004-028-001/333-B
(SHRIKHANDI) 		1724004000NRG23290820220740587 30/08/2022 SOURABH PANNALAL 1724004WL061270 SOURABH PANNALAL 00048 BKID0009900 1224 1224 Processed 03/10/2022 389989295 SOURABHPANNALAL (000000)
SubTotal 2448 2448
11 SEGAON MP-24-004-003-001/603
(BHADWALI) 		1724004000NRG23300820220740864 30/08/2022 Meera 1724004WL061330 Meera 00048 BKID0009917 1428 1428 Processed 03/10/2022 389989295 Meera (000000)
12 SEGAON MP-24-004-003-001/603
(BHADWALI) 		1724004000NRG23300820220740863 30/08/2022 Meera 1724004WL061330 Meera 00048 BKID0009917 1428 1428 Processed 03/10/2022 389989295 Meera (000000)
13 SEGAON MP-24-004-028-001/252
(SHRIKHANDI) 		1724004000NRG23290820220740586 30/08/2022 anadram 1724004WL061270 anadram 00048 BKID0009917 1224 1224 Processed 03/10/2022 389989295 anadram (000000)
14 SEGAON MP-24-004-028-001/257-B
(SHRIKHANDI) 		1724004000NRG23290820220740580 30/08/2022 kunta 1724004WL061269 kunta 00048 BKID0009917 1224 1224 Processed 03/10/2022 389989295 kunta (000000)
15 SEGAON MP-24-004-028-001/257-B
(SHRIKHANDI) 		1724004000NRG23290820220740579 30/08/2022 kunta 1724004WL061269 kunta 00048 BKID0009917 1224 1224 Processed 03/10/2022 389989295 kunta (000000)
16 SEGAON MP-24-004-028-001/266-B
(SHRIKHANDI) 		1724004000NRG23290820220740582 30/08/2022 sevakram 1724004WL061269 sevakram 00048 BKID0009917 1224 1224 Processed 03/10/2022 389989295 sevakram (000000)
17 SEGAON MP-24-004-028-001/266-B
(SHRIKHANDI) 		1724004000NRG23290820220740581 30/08/2022 sevakram 1724004WL061269 sevakram 00048 BKID0009917 1224 1224 Processed 03/10/2022 389989295 sevakram (000000)
18 SEGAON MP-24-004-035-002/25-A
(KAMODWADA) 		1724004035NRG23300820220741900 30/08/2022 DIPIKA 1724004035WL061535 DIPIKA 00048 BKID0009917 1224 1224 Processed 03/10/2022 389989295 DIPIKA (000000)
SubTotal 10200 10200
19 SEGAON MP-24-004-003-001/601
(BHADWALI) 		1724004000NRG23300820220740862 30/08/2022 Radhu 1724004WL061330 Radhu 00078 CNRB0017789 1428 1428 Processed 03/10/2022 389989295 Radhu (000000)
20 SEGAON MP-24-004-003-001/601
(BHADWALI) 		1724004000NRG23300820220740861 30/08/2022 Radhu 1724004WL061330 Radhu 00078 CNRB0017789 1428 1428 Processed 03/10/2022 389989295 Radhu (000000)
SubTotal 2856 2856
21 SEGAON MP-24-004-028-001/245-A
(SHRIKHANDI) 		1724004000NRG23290820220740628 30/08/2022 AANANDRAM 1724004WL061277 AANANDRAM 00354 PUNB0028700 1224 1224 Processed 03/10/2022 389989295 AANANDRAM (000000)
22 SEGAON MP-24-004-028-001/245-C
(SHRIKHANDI) 		1724004000NRG23290820220740629 30/08/2022 MAHENDRA SHIVRAM 1724004WL061277 MAHENDRA SHIVRAM 00354 PUNB0028700 1224 1224 Processed 03/10/2022 389989295 MAHENDRASHIVRAM (000000)
SubTotal 2448 2448
23 SEGAON MP-24-004-004-001/147-A
(BIRLA) 		1724004000NRG23290820220739656 30/08/2022 PRATAP 1724004WL061087 PRATAP 00415 SBIN0005486 2448 2448 Processed 03/10/2022 389989295 PRATAP (000000)
24 SEGAON MP-24-004-004-001/148-B
(BIRLA) 		1724004000NRG23290820220739659 30/08/2022 Nayansing 1724004WL061089 Nayansing 00415 SBIN0005486 2448 2448 Processed 03/10/2022 389989295 Nayansing (000000)
25 SEGAON MP-24-004-004-001/175-B
(BIRLA) 		1724004000NRG23290820220739665 30/08/2022 HEMANTH 1724004WL061092 HEMANTH 00415 SBIN0005486 2448 2448 Processed 03/10/2022 389989295 HEMANTH (000000)
26 SEGAON MP-24-004-004-001/267-C
(BIRLA) 		1724004000NRG23290820220739654 30/08/2022 RAVINRDA SOLANKI 1724004WL061086 RAVINRDA SOLANKI 00415 SBIN0005486 2448 2448 Processed 03/10/2022 389989295 RAVINRDASOLANKI (000000)
27 SEGAON MP-24-004-004-001/290-B
(BIRLA) 		1724004000NRG23290820220739657 30/08/2022 MANOJ 1724004WL061088 MANOJ 00415 SBIN0005486 2448 2448 Processed 03/10/2022 389989295 MANOJ (000000)
28 SEGAON MP-24-004-009-001/75-C
(DOMWADA) 		1724004009NRG23290820220740400 30/08/2022 suresh 1724004009WL061241 suresh 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 suresh (000000)
29 SEGAON MP-24-004-009-002/115
(DOMWADA) 		1724004009NRG23290820220740402 30/08/2022 chagan 1724004009WL061241 chagan 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 chagan (000000)
30 SEGAON MP-24-004-009-002/171-B
(DOMWADA) 		1724004009NRG23290820220740414 30/08/2022 mukesh 1724004009WL061241 mukesh 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 mukesh (000000)
31 SEGAON MP-24-004-009-002/171-C
(DOMWADA) 		1724004009NRG23290820220740415 30/08/2022 kalu 1724004009WL061241 kalu 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 kalu (000000)
32 SEGAON MP-24-004-009-002/184
(DOMWADA) 		1724004009NRG23290820220740421 30/08/2022 ramesh 1724004009WL061241 ramesh 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 ramesh (000000)
33 SEGAON MP-24-004-009-002/19-A
(DOMWADA) 		1724004009NRG23290820220740422 30/08/2022 bada 1724004009WL061241 bada 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 bada (000000)
34 SEGAON MP-24-004-009-002/23
(DOMWADA) 		1724004009NRG23290820220740425 30/08/2022 ranu 1724004009WL061241 ranu 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 ranu (000000)
35 SEGAON MP-24-004-009-002/36
(DOMWADA) 		1724004009NRG23290820220740429 30/08/2022 JEMA LALSING 1724004009WL061241 JEMA LALSING 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 JEMALALSING (000000)
36 SEGAON MP-24-004-009-002/45
(DOMWADA) 		1724004009NRG23290820220740438 30/08/2022 mehadu 1724004009WL061241 mehadu 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 mehadu (000000)
37 SEGAON MP-24-004-009-002/5
(DOMWADA) 		1724004009NRG23290820220740441 30/08/2022 bhavsingh 1724004009WL061241 bhavsingh 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 bhavsingh (000000)
38 SEGAON MP-24-004-009-002/74
(DOMWADA) 		1724004009NRG23290820220740446 30/08/2022 chhagan jamre 1724004009WL061241 chhagan jamre 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 chhaganjamre (000000)
39 SEGAON MP-24-004-009-002/74
(DOMWADA) 		1724004009NRG23290820220740447 30/08/2022 chhagn 1724004009WL061241 chhagn 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 chhagn (000000)
40 SEGAON MP-24-004-009-002/8
(DOMWADA) 		1724004009NRG23290820220740449 30/08/2022 kali 1724004009WL061241 kali 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 kali (000000)
41 SEGAON MP-24-004-009-002/96
(DOMWADA) 		1724004009NRG23290820220740456 30/08/2022 ragunath 1724004009WL061241 ragunath 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 ragunath (000000)
42 SEGAON MP-24-004-012-001/133-A
(GOLWADI) 		1724004012NRG23290820220740186 30/08/2022 Sonu 1724004012WL061198 Sonu 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 Sonu (000000)
43 SEGAON MP-24-004-012-001/153-A
(GOLWADI) 		1724004012NRG23290820220740174 30/08/2022 Manju Manmohan 1724004012WL061196 Manju Manmohan 00415 SBIN0005486 612 612 Processed 03/10/2022 389989295 ManjuManmohan (000000)
44 SEGAON MP-24-004-012-001/153-A
(GOLWADI) 		1724004012NRG23290820220740173 30/08/2022 Manmohan Shankar 1724004012WL061196 Manmohan Shankar 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 ManmohanShankar (000000)
45 SEGAON MP-24-004-012-001/216-A
(GOLWADI) 		1724004012NRG23290820220740194 30/08/2022 Ranjana Sanjay Yadav 1724004012WL061200 Ranjana Sanjay Yadav 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 RanjanaSanjayYadav (000000)
46 SEGAON MP-24-004-012-001/222-A
(GOLWADI) 		1724004012NRG23290820220740187 30/08/2022 Meenu Dharmendra 1724004012WL061198 Meenu Dharmendra 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 MeenuDharmendra (000000)
47 SEGAON MP-24-004-012-001/286-B
(GOLWADI) 		1724004012NRG23290820220740176 30/08/2022 Jagdish Chouhan 1724004012WL061196 Jagdish Chouhan 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 JagdishChouhan (000000)
48 SEGAON MP-24-004-012-001/286-B
(GOLWADI) 		1724004012NRG23290820220740175 30/08/2022 Jagdish Chouhan 1724004012WL061196 Jagdish Chouhan 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 JagdishChouhan (000000)
49 SEGAON MP-24-004-012-001/52-B
(GOLWADI) 		1724004012NRG23290820220740199 30/08/2022 MUKESH ONKAR 1724004012WL061201 MUKESH ONKAR 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 MUKESHONKAR (000000)
50 SEGAON MP-24-004-012-001/54
(GOLWADI) 		1724004012NRG23290820220740196 30/08/2022 Salita Pandari 1724004012WL061200 Salita Pandari 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 SalitaPandari (000000)
51 SEGAON MP-24-004-012-001/82
(GOLWADI) 		1724004012NRG23290820220740197 30/08/2022 KASHIRAM BALU 1724004012WL061200 KASHIRAM BALU 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 KASHIRAMBALU (000000)
52 SEGAON MP-24-004-020-001/133-B
(LEHKU) 		1724004000NRG23300820220741630 30/08/2022 ida 1724004WL061487 ida 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 ida (000000)
53 SEGAON MP-24-004-020-001/183-A
(LEHKU) 		1724004000NRG23300820220741636 30/08/2022 Mina Chouhan 1724004WL061487 Mina Chouhan 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 MinaChouhan (000000)
54 SEGAON MP-24-004-020-001/223-A
(LEHKU) 		1724004000NRG23300820220741665 30/08/2022 Mamta rajendr 1724004WL061491 Mamta rajendr 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 Mamtarajendr (000000)
55 SEGAON MP-24-004-020-001/223-A
(LEHKU) 		1724004000NRG23300820220741664 30/08/2022 Rajendra 1724004WL061491 Rajendra 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 Rajendra (000000)
56 SEGAON MP-24-004-024-001/40-C
(REHGUN) 		1724004000NRG23290820220739457 30/08/2022 RESHAM 1724004WL061045 RESHAM 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 RESHAM (000000)
57 SEGAON MP-24-004-024-001/40-C
(REHGUN) 		1724004000NRG23290820220739456 30/08/2022 RESHAM 1724004WL061045 RESHAM 00415 SBIN0005486 1224 1224 Processed 03/10/2022 389989295 RESHAM (000000)
SubTotal 48348 48348
58 SEGAON MP-24-004-035-002/145
(KAMODWADA) 		1724004035NRG23300820220741898 30/08/2022 SUKHLAL PATIDAR 1724004035WL061535 SUKHLAL PATIDAR 00415 SBIN0030027 1224 1224 Processed 03/10/2022 389989295 SUKHLALPATIDAR (000000)
SubTotal 1224 1224
59 SEGAON MP-24-004-033-001/40-C
(UPADI) 		1724004000NRG23290820220739971 30/08/2022 Rukhamani 1724004WL061160 Rukhamani 00415 SBIN0030044 2448 2448 Processed 03/10/2022 389989295 Rukhamani (000000)
60 SEGAON MP-24-004-033-001/40-C
(UPADI) 		1724004000NRG23290820220739970 30/08/2022 Rukhamani 1724004WL061160 Rukhamani 00415 SBIN0030044 2448 2448 Processed 03/10/2022 389989295 Rukhamani (000000)
61 SEGAON MP-24-004-033-001/40-C
(UPADI) 		1724004000NRG23290820220739969 30/08/2022 Rukhamani 1724004WL061160 Rukhamani 00415 SBIN0030044 2448 2448 Processed 03/10/2022 389989295 Rukhamani (000000)
62 SEGAON MP-24-004-033-001/40-C
(UPADI) 		1724004000NRG23290820220739968 30/08/2022 Rukhamani 1724004WL061160 Rukhamani 00415 SBIN0030044 2448 2448 Processed 03/10/2022 389989295 Rukhamani (000000)
SubTotal 9792 9792
63 SEGAON MP-24-004-004-001/259-B
(BIRLA) 		1724004000NRG23290820220739667 30/08/2022 KRASNLAL 1724004WL061093 KRASNLAL 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389989295 KRASNLAL (000000)
64 SEGAON MP-24-004-004-001/318
(BIRLA) 		1724004000NRG23290820220739653 30/08/2022 MUKESHSIGDAR 1724004WL061085 MUKESHSIGDAR 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389989295 MUKESHSIGDAR (000000)
65 SEGAON MP-24-004-009-001/128
(DOMWADA) 		1724004009NRG23290820220740397 30/08/2022 THANSINGH KADVA 1724004009WL061241 THANSINGH KADVA 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 THANSINGHKADVA (000000)
66 SEGAON MP-24-004-009-001/148
(DOMWADA) 		1724004009NRG23290820220740399 30/08/2022 AAMARSINGH 1724004009WL061241 AAMARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 AAMARSINGH (000000)
67 SEGAON MP-24-004-009-002/155-A
(DOMWADA) 		1724004009NRG23290820220740411 30/08/2022 SHARDA GULAB 1724004009WL061241 SHARDA GULAB 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 SHARDAGULAB (000000)
68 SEGAON MP-24-004-009-002/45
(DOMWADA) 		1724004009NRG23290820220740437 30/08/2022 JAYRAM KASHIRAM 1724004009WL061241 JAYRAM KASHIRAM 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 JAYRAMKASHIRAM (000000)
69 SEGAON MP-24-004-009-002/97
(DOMWADA) 		1724004009NRG23290820220740458 30/08/2022 rumsingh 1724004009WL061241 rumsingh 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 rumsingh (000000)
70 SEGAON MP-24-004-020-001/298-A
(LEHKU) 		1724004000NRG23300820220741666 30/08/2022 Gamra tensingh 1724004WL061491 Gamra tensingh 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 Gamratensingh (000000)
SubTotal 12240 12240
71 SEGAON MP-24-004-018-001/88-C
(KHAMKHEDA) 		1724004000NRG23290820220739977 30/08/2022 thansingh 1724004WL061161 thansingh 00688 FINO0001001 1224 1224 Processed 03/10/2022 389989295 thansingh (000000)
72 SEGAON MP-24-004-018-001/88-C
(KHAMKHEDA) 		1724004000NRG23290820220739976 30/08/2022 thansingh 1724004WL061161 thansingh 00688 FINO0001001 1224 1224 Processed 03/10/2022 389989295 thansingh (000000)
73 SEGAON MP-24-004-018-001/88-C
(KHAMKHEDA) 		1724004000NRG23290820220739975 30/08/2022 thansingh 1724004WL061161 thansingh 00688 FINO0001001 1224 1224 Processed 03/10/2022 389989295 thansingh (000000)
74 SEGAON MP-24-004-018-001/88-C
(KHAMKHEDA) 		1724004000NRG23290820220739974 30/08/2022 thansingh 1724004WL061161 thansingh 00688 FINO0001001 1224 1224 Processed 03/10/2022 389989295 thansingh (000000)
75 SEGAON MP-24-004-018-001/88-C
(KHAMKHEDA) 		1724004000NRG23290820220739973 30/08/2022 thansingh 1724004WL061161 thansingh 00688 FINO0001001 1224 1224 Processed 03/10/2022 389989295 thansingh (000000)
76 SEGAON MP-24-004-033-001/40-B
(UPADI) 		1724004000NRG23290820220739967 30/08/2022 Vishram 1724004WL061160 Vishram 00688 FINO0001001 2448 2448 Processed 03/10/2022 389989295 Vishram (000000)
77 SEGAON MP-24-004-033-001/40-B
(UPADI) 		1724004000NRG23290820220739966 30/08/2022 Vishram 1724004WL061160 Vishram 00688 FINO0001001 2448 2448 Processed 03/10/2022 389989295 Vishram (000000)
78 SEGAON MP-24-004-033-001/40-B
(UPADI) 		1724004000NRG23290820220739965 30/08/2022 Vishram 1724004WL061160 Vishram 00688 FINO0001001 2448 2448 Processed 03/10/2022 389989295 Vishram (000000)
79 SEGAON MP-24-004-033-001/40-B
(UPADI) 		1724004000NRG23290820220739964 30/08/2022 Vishram 1724004WL061160 Vishram 00688 FINO0001001 2448 2448 Processed 03/10/2022 389989295 Vishram (000000)
SubTotal 15912 15912
80 SEGAON MP-24-004-003-001/604
(BHADWALI) 		1724004000NRG23300820220740866 30/08/2022 Genda 1724004WL061330 Genda 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389989295 Genda (000000)
81 SEGAON MP-24-004-003-001/604
(BHADWALI) 		1724004000NRG23300820220740865 30/08/2022 Genda 1724004WL061330 Genda 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389989295 Genda (000000)
82 SEGAON MP-24-004-004-001/11
(BIRLA) 		1724004000NRG23290820220739666 30/08/2022 SUNIL 1724004WL061093 SUNIL 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389989295 SUNIL (000000)
83 SEGAON MP-24-004-004-001/195-A
(BIRLA) 		1724004000NRG23290820220739660 30/08/2022 RAKESH 1724004WL061089 RAKESH 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389989295 RAKESH (000000)
84 SEGAON MP-24-004-004-001/322-B
(BIRLA) 		1724004000NRG23290820220739662 30/08/2022 Dharmendra 1724004WL061091 Dharmendra 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389989295 Dharmendra (000000)
85 SEGAON MP-24-004-004-001/337
(BIRLA) 		1724004000NRG23290820220739668 30/08/2022 MUNNALAL 1724004WL061093 MUNNALAL 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389989295 MUNNALAL (000000)
86 SEGAON MP-24-004-004-001/94-A
(BIRLA) 		1724004000NRG23290820220739658 30/08/2022 Sheru Pawar 1724004WL061088 Sheru Pawar 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389989295 SheruPawar (000000)
87 SEGAON MP-24-004-009-002/147-B
(DOMWADA) 		1724004009NRG23290820220740407 30/08/2022 mamta 1724004009WL061241 mamta 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 mamta (000000)
88 SEGAON MP-24-004-009-002/15
(DOMWADA) 		1724004009NRG23290820220740409 30/08/2022 munna 1724004009WL061241 munna 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 munna (000000)
89 SEGAON MP-24-004-009-002/159-B
(DOMWADA) 		1724004009NRG23290820220740412 30/08/2022 lalsingh 1724004009WL061241 lalsingh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 lalsingh (000000)
90 SEGAON MP-24-004-009-002/171-D
(DOMWADA) 		1724004009NRG23290820220740416 30/08/2022 sardar 1724004009WL061241 sardar 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 sardar (000000)
91 SEGAON MP-24-004-009-002/181-A
(DOMWADA) 		1724004009NRG23290820220740418 30/08/2022 Kashiram 1724004009WL061241 Kashiram 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 Kashiram (000000)
92 SEGAON MP-24-004-009-002/34-B
(DOMWADA) 		1724004009NRG23290820220740428 30/08/2022 mona 1724004009WL061241 mona 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 mona (000000)
93 SEGAON MP-24-004-009-002/34-B
(DOMWADA) 		1724004009NRG23290820220740427 30/08/2022 mona 1724004009WL061241 mona 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 mona (000000)
94 SEGAON MP-24-004-009-002/44-A
(DOMWADA) 		1724004009NRG23290820220740434 30/08/2022 badree 1724004009WL061241 badree 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 badree (000000)
95 SEGAON MP-24-004-012-001/10
(GOLWADI) 		1724004012NRG23290820220740185 30/08/2022 Sayba 1724004012WL061198 Sayba 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 Sayba (000000)
96 SEGAON MP-24-004-012-001/304-B
(GOLWADI) 		1724004012NRG23290820220740195 30/08/2022 Anil Baliram 1724004012WL061200 Anil Baliram 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 AnilBaliram (000000)
97 SEGAON MP-24-004-014-002/66-A
(JAMOTHI) 		1724004000NRG23290820220739650 30/08/2022 jaypal 1724004WL061083 jaypal 00697 BKID0NAMRGB 204 204 Processed 03/10/2022 389989295 jaypal (000000)
98 SEGAON MP-24-004-014-002/66-A
(JAMOTHI) 		1724004000NRG23290820220739649 30/08/2022 jaypal 1724004WL061083 jaypal 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 389989295 jaypal (000000)
99 SEGAON MP-24-004-020-001/147
(LEHKU) 		1724004000NRG23300820220741632 30/08/2022 sakharam ida 1724004WL061487 sakharam ida 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 sakharamida (000000)
100 SEGAON MP-24-004-020-001/183-A
(LEHKU) 		1724004000NRG23300820220741635 30/08/2022 Alok Ramsing 1724004WL061487 Alok Ramsing 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 AlokRamsing (000000)
101 SEGAON MP-24-004-028-001/388-C
(SHRIKHANDI) 		1724004000NRG23290820220740584 30/08/2022 Anil Lakshaman 1724004WL061269 Anil Lakshaman 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 AnilLakshaman (000000)
102 SEGAON MP-24-004-028-001/388-C
(SHRIKHANDI) 		1724004000NRG23290820220740583 30/08/2022 Anil Lakshaman 1724004WL061269 Anil Lakshaman 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 AnilLakshaman (000000)
103 SEGAON MP-24-004-033-001/53-B
(UPADI) 		1724004000NRG23300820220740997 30/08/2022 Rukma 1724004WL061362 Rukma 00697 BKID0NAMRGB 1224 1224 Rejected 06/10/2022 389989295 No Such Account
104 SEGAON MP-24-004-033-001/53-B
(UPADI) 		1724004000NRG23300820220740996 30/08/2022 Rukma 1724004WL061362 Rukma 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 Rukma (000000)
105 SEGAON MP-24-004-033-001/54-C
(UPADI) 		1724004000NRG23300820220740985 30/08/2022 jitendra 1724004WL061359 jitendra 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 jitendra (000000)
106 SEGAON MP-24-004-033-001/54-C
(UPADI) 		1724004000NRG23300820220740984 30/08/2022 jitendra 1724004WL061359 jitendra 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389989295 jitendra (000000)
SubTotal 38352 38352
Total 156876 156876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEGAON MP1724004_300822FTO_365425 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 816
2 SEGAON MP1724004_300822FTO_365425 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 9792
3 SEGAON MP1724004_300822FTO_365425 Bank of India BKID0009547 BISTAN ROAD 2448
4 SEGAON MP1724004_300822FTO_365425 Bank of India BKID0009900 KHARGONE 2448
5 SEGAON MP1724004_300822FTO_365425 Bank of India BKID0009917 OON 10200
6 SEGAON MP1724004_300822FTO_365425 Canara Bank CNRB0017789 KHARGAON 2856
7 SEGAON MP1724004_300822FTO_365425 Punjab National Bank PUNB0028700 KHARGONE 2448
8 SEGAON MP1724004_300822FTO_365425 State Bank of India SBIN0005486 SEGAON 48348
9 SEGAON MP1724004_300822FTO_365425 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1224
10 SEGAON MP1724004_300822FTO_365425 State Bank of India SBIN0030044 DHARAMPURI 9792
11 SEGAON MP1724004_300822FTO_365425 Narmada Jhabua Gramin Bank BKID0NAMRGB KELI 1224
12 SEGAON MP1724004_300822FTO_365425 Narmada Jhabua Gramin Bank BKID0NAMRGB SEGAON 11016
13 SEGAON MP1724004_300822FTO_365425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
14 SEGAON MP1724004_300822FTO_365425 Madhya Pradesh Gramin Bank BKID0NAMRGB KELI (MPGB) 10200
15 SEGAON MP1724004_300822FTO_365425 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 2448
16 SEGAON MP1724004_300822FTO_365425 Madhya Pradesh Gramin Bank BKID0NAMRGB SEGAON (MPGB) 25704

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