Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_270722APB_FTO_287079
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 SENDHAWA MP-42-007-061-002/42
(MADGAON) 		1742007061NRG23270720220184218 27/07/2022 Prahlad Tirasing 1742007061WL020842 Prahlad Tirasing 00048 BKID0009902 2040 2040 Processed 16/08/2022 484876630 PrahladTirasing BANK OF INDIA(508505)
SubTotal 2040 2040
2 SENDHAWA MP-42-007-002-002/107-A
(AADNADI) 		1742007002NRG23270720220184291 27/07/2022 sikari bai dactor 1742007002WL020879 sikari bai dactor 00048 BKID0009914 2448 2448 Processed 16/08/2022 484876630 sikaribaidactor BANK OF INDIA(508505)
3 SENDHAWA MP-42-007-002-002/60-A
(AADNADI) 		1742007002NRG23270720220184294 27/07/2022 sonibai pitaram 1742007002WL020881 sonibai pitaram 00048 BKID0009914 2040 2040 Processed 16/08/2022 484876630 sonibaipitaram BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-018-001/367
(CHILARIYA) 		1742007018NRG23260720220183972 27/07/2022 shahbai malsing 1742007018WL020785 shahbai malsing 00048 BKID0009914 1351 1351 Processed 16/08/2022 484876630 shahbaimalsing BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-018-001/405
(CHILARIYA) 		1742007018NRG23260720220183973 27/07/2022 minabai veljiya 1742007018WL020785 minabai veljiya 00048 BKID0009914 1351 1351 Processed 16/08/2022 484876630 minabaiveljiya BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-025-001/236
(DHAVLI) 		1742007025NRG23270720220184137 27/07/2022 sardar 1742007025WL020808 sardar 00048 BKID0009914 1428 1428 Processed 16/08/2022 484876630 sardar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 SENDHAWA MP-42-007-041-001/148
(JAMTI) 		1742007000NRG23260720220183822 27/07/2022 gathiya dhansing 1742007WL020733 gathiya dhansing 00048 BKID0009914 1428 1428 Processed 16/08/2022 484876630 gathiyadhansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 SENDHAWA MP-42-007-041-001/232
(JAMTI) 		1742007000NRG23260720220183827 27/07/2022 RAMDAS PREMSING 1742007WL020733 RAMDAS PREMSING 00048 BKID0009914 1428 1428 Processed 16/08/2022 484876630 RAMDASPREMSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 SENDHAWA MP-42-007-041-001/271
(JAMTI) 		1742007000NRG23260720220183832 27/07/2022 rajmal kaharya 1742007WL020733 rajmal kaharya 00048 BKID0009914 1428 1428 Processed 16/08/2022 484876630 rajmalkaharya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 SENDHAWA MP-42-007-041-001/281
(JAMTI) 		1742007000NRG23260720220183833 27/07/2022 GANGARAM CHIMA 1742007WL020733 GANGARAM CHIMA 00048 BKID0009914 1428 1428 Processed 16/08/2022 484876630 GANGARAMCHIMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 SENDHAWA MP-42-007-041-001/281
(JAMTI) 		1742007000NRG23260720220183834 27/07/2022 lakshmibai GANGARAM 1742007WL020733 lakshmibai GANGARAM 00048 BKID0009914 1428 1428 Rejected 16/08/2022 484876630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SENDHAWA MP-42-007-041-001/87
(JAMTI) 		1742007000NRG23260720220183840 27/07/2022 GAJMAL SARDAR 1742007WL020733 GAJMAL SARDAR 00048 BKID0009914 1428 1428 Processed 16/08/2022 484876630 GAJMALSARDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 SENDHAWA MP-42-007-063-003/298
(MATIYAMEL) 		1742007063NRG23260720220183846 27/07/2022 Pardhan Versing 1742007063WL020735 Pardhan Versing 00048 BKID0009914 1428 1428 Processed 16/08/2022 484876630 PardhanVersing BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-063-003/298
(MATIYAMEL) 		1742007063NRG23260720220183847 27/07/2022 SIYANI 1742007063WL020735 SIYANI 00048 BKID0009914 1428 1428 Processed 16/08/2022 484876630 SIYANI BANK OF INDIA(508505)
15 SENDHAWA MP-42-007-071-001/204
(PENDHARNYA) 		1742007071NRG23270720220184313 27/07/2022 Manisha Rahul 1742007071WL020891 Manisha Rahul 00048 BKID0009914 3060 3060 Processed 16/08/2022 484876630 ManishaRahul STATE BANK OF INDIA(508548)
SubTotal 23102 23102
16 SENDHAWA MP-42-007-024-001/105
(DHANORI) 		1742007024NRG23270720220184259 27/07/2022 gudde 1742007024WL020862 gudde 00048 BKID0009931 1428 1428 Processed 16/08/2022 484876630 gudde BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-024-001/105
(DHANORI) 		1742007024NRG23270720220184258 27/07/2022 kedari 1742007024WL020862 kedari 00048 BKID0009931 1428 1428 Processed 16/08/2022 484876630 kedari BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-024-001/98
(DHANORI) 		1742007024NRG23270720220184257 27/07/2022 Richdi 1742007024WL020861 Richdi 00048 BKID0009931 1428 1428 Processed 16/08/2022 484876630 Richdi BANK OF INDIA(508505)
19 SENDHAWA MP-42-007-044-002/105
(KALAPAT) 		1742007104NRG23270720220184160 27/07/2022 siladar 1742007104WL020811 siladar 00048 BKID0009931 1428 1428 Processed 16/08/2022 484876630 siladar BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-072-002/116
(PIPLYADEB) 		1742007072NRG23270720220184169 27/07/2022 saka teta 1742007072WL020812 saka teta 00048 BKID0009931 1428 1428 Processed 16/08/2022 484876630 sakateta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7140 7140
21 SENDHAWA MP-42-007-044-002/169
(KALAPAT) 		1742007104NRG23270720220184163 27/07/2022 madan solanki 1742007104WL020811 madan solanki 00165 IBKL0001399 1428 1428 Processed 16/08/2022 484876630 madansolanki BANK OF INDIA(508505)
22 SENDHAWA MP-42-007-044-002/235
(KALAPAT) 		1742007104NRG23270720220184165 27/07/2022 premsingh barela 1742007104WL020811 premsingh barela 00165 IBKL0001399 1224 1224 Processed 16/08/2022 484876630 premsinghbarela BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-044-002/238
(KALAPAT) 		1742007104NRG23270720220184166 27/07/2022 satis 1742007104WL020811 satis 00165 IBKL0001399 1428 1428 Processed 16/08/2022 484876630 satis BANK OF INDIA(508505)
SubTotal 4080 4080
24 SENDHAWA MP-42-007-071-001/204
(PENDHARNYA) 		1742007071NRG23270720220184312 27/07/2022 Rahul Gotiram 1742007071WL020891 Rahul Gotiram 00415 SBIN0010798 3060 3060 Processed 16/08/2022 484876630 RahulGotiram STATE BANK OF INDIA(508548)
SubTotal 3060 3060
25 SENDHAWA MP-42-007-025-001/308
(DHAVLI) 		1742007000NRG23270720220184097 27/07/2022 bhikan 1742007WL020803 bhikan 00415 SBIN0017115 1428 1428 Processed 16/08/2022 484876630 bhikan STATE BANK OF INDIA(508548)
26 SENDHAWA MP-42-007-071-001/158-A
(PENDHARNYA) 		1742007071NRG23270720220184310 27/07/2022 Ekaram Chatarsing 1742007071WL020890 Ekaram Chatarsing 00415 SBIN0017115 3060 3060 Processed 16/08/2022 484876630 EkaramChatarsing BANK OF INDIA(508505)
27 SENDHAWA MP-42-007-071-001/158-A
(PENDHARNYA) 		1742007071NRG23270720220184311 27/07/2022 Jambai Ekaram 1742007071WL020890 Jambai Ekaram 00415 SBIN0017115 3060 3060 Processed 16/08/2022 484876630 JambaiEkaram STATE BANK OF INDIA(508548)
SubTotal 7548 7548
28 SENDHAWA MP-42-007-002-002/107-A
(AADNADI) 		1742007002NRG23270720220184290 27/07/2022 DOCTOR GANPAT 1742007002WL020879 DOCTOR GANPAT 00601 BKID0NAMRGB 2448 2448 Processed 16/08/2022 484876630 DOCTORGANPAT NARMADA JHABUA GRAMIN BANK(508515)
29 SENDHAWA MP-42-007-002-002/160
(AADNADI) 		1742007002NRG23270720220184292 27/07/2022 bayja bai Hemriya 1742007002WL020880 bayja bai Hemriya 00601 BKID0NAMRGB 1632 1632 Processed 16/08/2022 484876630 bayjabaiHemriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 SENDHAWA MP-42-007-002-002/60-A
(AADNADI) 		1742007002NRG23270720220184293 27/07/2022 pitaram dengriya 1742007002WL020881 pitaram dengriya 00601 BKID0NAMRGB 2040 2040 Processed 16/08/2022 484876630 pitaramdengriya NARMADA JHABUA GRAMIN BANK(508515)
31 SENDHAWA MP-42-007-024-001/14
(DHANORI) 		1742007024NRG23270720220184264 27/07/2022 baati 1742007024WL020864 baati 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 baati NARMADA JHABUA GRAMIN BANK(508515)
32 SENDHAWA MP-42-007-024-001/14
(DHANORI) 		1742007024NRG23270720220184263 27/07/2022 Jagdish Jamsingh 1742007024WL020864 Jagdish Jamsingh 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 JagdishJamsingh NARMADA JHABUA GRAMIN BANK(508515)
33 SENDHAWA MP-42-007-024-001/36
(DHANORI) 		1742007024NRG23270720220184260 27/07/2022 pangliya 1742007024WL020863 pangliya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 pangliya NARMADA JHABUA GRAMIN BANK(508515)
34 SENDHAWA MP-42-007-024-001/36
(DHANORI) 		1742007024NRG23270720220184262 27/07/2022 pangliya esmal 1742007024WL020863 pangliya esmal 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 pangliyaesmal NARMADA JHABUA GRAMIN BANK(508515)
35 SENDHAWA MP-42-007-025-001/20
(DHAVLI) 		1742007025NRG23260720220184091 27/07/2022 tukaram manga 1742007025WL020802 tukaram manga 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 tukarammanga NARMADA JHABUA GRAMIN BANK(508515)
36 SENDHAWA MP-42-007-025-001/207
(DHAVLI) 		1742007025NRG23270720220184128 27/07/2022 rulji 1742007025WL020807 rulji 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 rulji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 SENDHAWA MP-42-007-025-001/258-A
(DHAVLI) 		1742007025NRG23270720220184150 27/07/2022 sayram govarsing 1742007025WL020809 sayram govarsing 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 sayramgovarsing NARMADA JHABUA GRAMIN BANK(508515)
38 SENDHAWA MP-42-007-025-001/260-B
(DHAVLI) 		1742007025NRG23270720220184139 27/07/2022 shiram jagan 1742007025WL020808 shiram jagan 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 shiramjagan STATE BANK OF INDIA(508548)
39 SENDHAWA MP-42-007-025-001/285
(DHAVLI) 		1742007025NRG23260720220184069 27/07/2022 gansing viraji 1742007025WL020800 gansing viraji 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 gansingviraji NARMADA JHABUA GRAMIN BANK(508515)
40 SENDHAWA MP-42-007-025-001/421
(DHAVLI) 		1742007025NRG23270720220184154 27/07/2022 naharsing gediya 1742007025WL020809 naharsing gediya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 naharsinggediya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 SENDHAWA MP-42-007-048-001/103
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184058 27/07/2022 CHHatarsingh Tikhiya 1742007048WL020798 CHHatarsingh Tikhiya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 CHHatarsinghTikhiya NARMADA JHABUA GRAMIN BANK(508515)
42 SENDHAWA MP-42-007-048-001/108
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184036 27/07/2022 Bhayla Pheragya 1742007048WL020794 Bhayla Pheragya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 BhaylaPheragya NARMADA JHABUA GRAMIN BANK(508515)
43 SENDHAWA MP-42-007-048-001/112
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184053 27/07/2022 DHulsingh JHagdiya 1742007048WL020797 DHulsingh JHagdiya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 DHulsinghJHagdiya NARMADA JHABUA GRAMIN BANK(508515)
44 SENDHAWA MP-42-007-048-001/113
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184042 27/07/2022 Darjiya Palchhiya 1742007048WL020795 Darjiya Palchhiya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 DarjiyaPalchhiya NARMADA JHABUA GRAMIN BANK(508515)
45 SENDHAWA MP-42-007-048-001/118
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184024 27/07/2022 Shobharam Tula 1742007048WL020792 Shobharam Tula 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 ShobharamTula NARMADA JHABUA GRAMIN BANK(508515)
46 SENDHAWA MP-42-007-048-001/123-A
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184037 27/07/2022 Dhemsing Giladar 1742007048WL020794 Dhemsing Giladar 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 DhemsingGiladar NARMADA JHABUA GRAMIN BANK(508515)
47 SENDHAWA MP-42-007-048-001/126
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184030 27/07/2022 Dudeebai Ramesh 1742007048WL020793 Dudeebai Ramesh 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 DudeebaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
48 SENDHAWA MP-42-007-048-001/128
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184031 27/07/2022 Dunabai Dewsing 1742007048WL020793 Dunabai Dewsing 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 DunabaiDewsing NARMADA JHABUA GRAMIN BANK(508515)
49 SENDHAWA MP-42-007-048-001/129-A
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184059 27/07/2022 Bhuribai dumsing 1742007048WL020798 Bhuribai dumsing 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 Bhuribaidumsing NARMADA JHABUA GRAMIN BANK(508515)
50 SENDHAWA MP-42-007-048-001/138
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184025 27/07/2022 Siyanibai Revalsing 1742007048WL020792 Siyanibai Revalsing 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 SiyanibaiRevalsing NARMADA JHABUA GRAMIN BANK(508515)
51 SENDHAWA MP-42-007-048-001/140
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184047 27/07/2022 Hemta Bhawsingh 1742007048WL020796 Hemta Bhawsingh 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 HemtaBhawsingh NARMADA JHABUA GRAMIN BANK(508515)
52 SENDHAWA MP-42-007-048-001/140-B
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184048 27/07/2022 Banga Hemta 1742007048WL020796 Banga Hemta 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 BangaHemta NARMADA JHABUA GRAMIN BANK(508515)
53 SENDHAWA MP-42-007-048-001/144
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184015 27/07/2022 Ketram 1742007048WL020791 Ketram 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 Ketram NARMADA JHABUA GRAMIN BANK(508515)
54 SENDHAWA MP-42-007-048-001/144
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184014 27/07/2022 Sirevtibai Dema 1742007048WL020791 Sirevtibai Dema 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 SirevtibaiDema NARMADA JHABUA GRAMIN BANK(508515)
55 SENDHAWA MP-42-007-048-001/153
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184027 27/07/2022 THebda BHuna 1742007048WL020792 THebda BHuna 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 THebdaBHuna NARMADA JHABUA GRAMIN BANK(508515)
56 SENDHAWA MP-42-007-048-001/158
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184017 27/07/2022 Borkhabai Vahriya 1742007048WL020791 Borkhabai Vahriya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 BorkhabaiVahriya NARMADA JHABUA GRAMIN BANK(508515)
57 SENDHAWA MP-42-007-048-001/158
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184016 27/07/2022 Vahriya Tula 1742007048WL020791 Vahriya Tula 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 VahriyaTula NARMADA JHABUA GRAMIN BANK(508515)
58 SENDHAWA MP-42-007-048-001/161
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184049 27/07/2022 Singa Khushal 1742007048WL020796 Singa Khushal 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 SingaKhushal NARMADA JHABUA GRAMIN BANK(508515)
59 SENDHAWA MP-42-007-048-001/162
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184043 27/07/2022 Bikabai Batha 1742007048WL020795 Bikabai Batha 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 BikabaiBatha NARMADA JHABUA GRAMIN BANK(508515)
60 SENDHAWA MP-42-007-048-001/163
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184062 27/07/2022 Naktibai Ghicha 1742007048WL020799 Naktibai Ghicha 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 NaktibaiGhicha NARMADA JHABUA GRAMIN BANK(508515)
61 SENDHAWA MP-42-007-048-001/174
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184050 27/07/2022 Kalya Relsya 1742007048WL020796 Kalya Relsya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 KalyaRelsya NARMADA JHABUA GRAMIN BANK(508515)
62 SENDHAWA MP-42-007-048-001/180
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184018 27/07/2022 Rafliya Sahdriya 1742007048WL020791 Rafliya Sahdriya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 RafliyaSahdriya NARMADA JHABUA GRAMIN BANK(508515)
63 SENDHAWA MP-42-007-048-001/180
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184019 27/07/2022 Rengabai Rafliya 1742007048WL020791 Rengabai Rafliya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 RengabaiRafliya NARMADA JHABUA GRAMIN BANK(508515)
64 SENDHAWA MP-42-007-048-001/194
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184064 27/07/2022 kasiram nansing 1742007048WL020799 kasiram nansing 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 kasiramnansing NARMADA JHABUA GRAMIN BANK(508515)
65 SENDHAWA MP-42-007-048-001/2
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184051 27/07/2022 Jagdish Dhudhra 1742007048WL020796 Jagdish Dhudhra 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 JagdishDhudhra NARMADA JHABUA GRAMIN BANK(508515)
66 SENDHAWA MP-42-007-048-001/24
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184038 27/07/2022 Nansingh Narsingh 1742007048WL020794 Nansingh Narsingh 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 NansinghNarsingh NARMADA JHABUA GRAMIN BANK(508515)
67 SENDHAWA MP-42-007-048-001/25
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184039 27/07/2022 SHAHLIBAI DHULSINGH 1742007048WL020794 SHAHLIBAI DHULSINGH 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 SHAHLIBAIDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 SENDHAWA MP-42-007-048-001/27
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184040 27/07/2022 Sitaram Devsing 1742007048WL020794 Sitaram Devsing 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 SitaramDevsing NARMADA JHABUA GRAMIN BANK(508515)
69 SENDHAWA MP-42-007-048-001/29
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184060 27/07/2022 Sina Bhawsya 1742007048WL020798 Sina Bhawsya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 SinaBhawsya NARMADA JHABUA GRAMIN BANK(508515)
70 SENDHAWA MP-42-007-048-001/306
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184028 27/07/2022 Kailash Narsing 1742007048WL020792 Kailash Narsing 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 KailashNarsing NARMADA JHABUA GRAMIN BANK(508515)
71 SENDHAWA MP-42-007-048-001/41
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184041 27/07/2022 Jamsingh Gulasingh 1742007048WL020794 Jamsingh Gulasingh 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 JamsinghGulasingh NARMADA JHABUA GRAMIN BANK(508515)
72 SENDHAWA MP-42-007-048-001/47
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184065 27/07/2022 Revalsingh Nakalya 1742007048WL020799 Revalsingh Nakalya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 RevalsinghNakalya NARMADA JHABUA GRAMIN BANK(508515)
73 SENDHAWA MP-42-007-048-001/53
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184033 27/07/2022 Budlibai Fulsing 1742007048WL020793 Budlibai Fulsing 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 BudlibaiFulsing NARMADA JHABUA GRAMIN BANK(508515)
74 SENDHAWA MP-42-007-048-001/56
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184044 27/07/2022 Billorsingh Gandas 1742007048WL020795 Billorsingh Gandas 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 BillorsinghGandas NARMADA JHABUA GRAMIN BANK(508515)
75 SENDHAWA MP-42-007-048-001/60
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184052 27/07/2022 bukadiya ganpat 1742007048WL020796 bukadiya ganpat 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 bukadiyaganpat NARMADA JHABUA GRAMIN BANK(508515)
76 SENDHAWA MP-42-007-048-001/62
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184054 27/07/2022 Tukaram Kisan 1742007048WL020797 Tukaram Kisan 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 TukaramKisan NARMADA JHABUA GRAMIN BANK(508515)
77 SENDHAWA MP-42-007-048-001/65-C
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184045 27/07/2022 Dali gulsing 1742007048WL020795 Dali gulsing 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 Daligulsing NARMADA JHABUA GRAMIN BANK(508515)
78 SENDHAWA MP-42-007-048-001/68
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184020 27/07/2022 Kirata Verangya 1742007048WL020791 Kirata Verangya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 KirataVerangya NARMADA JHABUA GRAMIN BANK(508515)
79 SENDHAWA MP-42-007-048-001/71
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184055 27/07/2022 Mastar Garasya 1742007048WL020797 Mastar Garasya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 MastarGarasya NARMADA JHABUA GRAMIN BANK(508515)
80 SENDHAWA MP-42-007-048-001/73
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184021 27/07/2022 Janubai Sarla 1742007048WL020791 Janubai Sarla 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 JanubaiSarla NARMADA JHABUA GRAMIN BANK(508515)
81 SENDHAWA MP-42-007-048-001/76
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184029 27/07/2022 Vikhariya Garda 1742007048WL020792 Vikhariya Garda 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 VikhariyaGarda NARMADA JHABUA GRAMIN BANK(508515)
82 SENDHAWA MP-42-007-048-001/78
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184034 27/07/2022 Dursingh Jhanjhad 1742007048WL020793 Dursingh Jhanjhad 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 DursinghJhanjhad STATE BANK OF INDIA(508548)
83 SENDHAWA MP-42-007-048-001/89
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184056 27/07/2022 Davalya Pheragya 1742007048WL020797 Davalya Pheragya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 DavalyaPheragya NARMADA JHABUA GRAMIN BANK(508515)
84 SENDHAWA MP-42-007-048-001/9
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184035 27/07/2022 Raysingh Damdiya 1742007048WL020793 Raysingh Damdiya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 RaysinghDamdiya NARMADA JHABUA GRAMIN BANK(508515)
85 SENDHAWA MP-42-007-048-001/93
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184057 27/07/2022 Sahangibai Jhagdiya 1742007048WL020797 Sahangibai Jhagdiya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 SahangibaiJhagdiya NARMADA JHABUA GRAMIN BANK(508515)
86 SENDHAWA MP-42-007-048-001/95
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184046 27/07/2022 Gokhriya Palchha 1742007048WL020795 Gokhriya Palchha 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 GokhriyaPalchha NARMADA JHABUA GRAMIN BANK(508515)
87 SENDHAWA MP-42-007-048-001/97-A
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184023 27/07/2022 Kalarsing Jahagriya 1742007048WL020791 Kalarsing Jahagriya 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 KalarsingJahagriya NARMADA JHABUA GRAMIN BANK(508515)
88 SENDHAWA MP-42-007-024-001/163
(DHANORI) 		1742007024NRG23270720220184256 27/07/2022 navadi 1742007024WL020860 navadi 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 navadi NARMADA JHABUA GRAMIN BANK(508515)
89 SENDHAWA MP-42-007-024-001/163
(DHANORI) 		1742007024NRG23270720220184255 27/07/2022 Rajla Mahariya 1742007024WL020860 Rajla Mahariya 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 RajlaMahariya NARMADA JHABUA GRAMIN BANK(508515)
90 SENDHAWA MP-42-007-025-001/236
(DHAVLI) 		1742007025NRG23270720220184138 27/07/2022 RADHA 1742007025WL020808 RADHA 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 RADHA NARMADA JHABUA GRAMIN BANK(508515)
91 SENDHAWA MP-42-007-025-001/250
(DHAVLI) 		1742007025NRG23260720220184066 27/07/2022 sayjabai vajriya 1742007025WL020800 sayjabai vajriya 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 sayjabaivajriya NARMADA JHABUA GRAMIN BANK(508515)
92 SENDHAWA MP-42-007-048-001/139
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184026 27/07/2022 Sikram Bondriya 1742007048WL020792 Sikram Bondriya 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 SikramBondriya NARMADA JHABUA GRAMIN BANK(508515)
93 SENDHAWA MP-42-007-048-001/169
(KELPANI (VANGRAM)) 		1742007048NRG23260720220184063 27/07/2022 Sullibai Michara 1742007048WL020799 Sullibai Michara 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484876630 SullibaiMichara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96084 96084
Total 143054 143054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_270722APB_FTO_287079 Bank of India BKID0009902 SENDHWA 2040
2 SENDHAWA MP1742007_270722APB_FTO_287079 Bank of India BKID0009914 BALWADI 23102
3 SENDHAWA MP1742007_270722APB_FTO_287079 Bank of India BKID0009931 MEHATGAON 7140
4 SENDHAWA MP1742007_270722APB_FTO_287079 IDBI Bank IBKL0001399 Nawalpura 4080
5 SENDHAWA MP1742007_270722APB_FTO_287079 State Bank of India SBIN0010798 SENDHWA 3060
6 SENDHAWA MP1742007_270722APB_FTO_287079 State Bank of India SBIN0017115 WARLA 7548
7 SENDHAWA MP1742007_270722APB_FTO_287079 Narmada Jhabua Gramin Bank BKID0NAMRGB AAHO 1428
8 SENDHAWA MP1742007_270722APB_FTO_287079 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 65688
9 SENDHAWA MP1742007_270722APB_FTO_287079 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhanora 5712
10 SENDHAWA MP1742007_270722APB_FTO_287079 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhawali 14688
11 SENDHAWA MP1742007_270722APB_FTO_287079 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 2856
12 SENDHAWA MP1742007_270722APB_FTO_287079 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 2856
13 SENDHAWA MP1742007_270722APB_FTO_287079 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 2856

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