Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_301222FTO_606910
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-42-007-012-001/145
(BANIHAR) 		1742007012NRG23291220220379352 30/12/2022 MUNNA 1742007012WL071694 MUNNA 00045 BARB0SENDHW 2856 2856 Processed 16/02/2023 025743565 MUNNA (000000)
2 SENDHAWA MP-42-007-012-001/230-D
(BANIHAR) 		1742007012NRG23291220220379334 30/12/2022 Bhaggu Ganpat 1742007012WL071691 Bhaggu Ganpat 00045 BARB0SENDHW 2856 2856 Processed 16/02/2023 025743565 BhagguGanpat (000000)
3 SENDHAWA MP-42-007-014-001/235-A
(BORLI) 		1742007014NRG23261220220376138 30/12/2022 Sangita 1742007014WL070971 Sangita 00045 BARB0SENDHW 1428 1428 Processed 16/02/2023 025743565 Sangita (000000)
4 SENDHAWA MP-42-007-014-001/616
(BORLI) 		1742007014NRG23261220220376146 30/12/2022 KALSINGH 1742007014WL070972 KALSINGH 00045 BARB0SENDHW 1428 1428 Processed 16/02/2023 025743565 KALSINGH (000000)
5 SENDHAWA MP-42-007-014-001/616
(BORLI) 		1742007014NRG23261220220376145 30/12/2022 KALSINGH 1742007014WL070972 KALSINGH 00045 BARB0SENDHW 1428 1428 Processed 16/02/2023 025743565 KALSINGH (000000)
6 SENDHAWA MP-42-007-014-001/616
(BORLI) 		1742007014NRG23261220220376144 30/12/2022 KALSINGH 1742007014WL070972 KALSINGH 00045 BARB0SENDHW 1428 1428 Processed 16/02/2023 025743565 KALSINGH (000000)
7 SENDHAWA MP-42-007-014-001/616
(BORLI) 		1742007014NRG23261220220376143 30/12/2022 KALSINGH 1742007014WL070972 KALSINGH 00045 BARB0SENDHW 1428 1428 Processed 16/02/2023 025743565 KALSINGH (000000)
SubTotal 12852 12852
8 SENDHAWA MP-42-007-012-001/185
(BANIHAR) 		1742007012NRG23291220220379354 30/12/2022 Vijay Shivram 1742007012WL071694 Vijay Shivram 00048 BKID0009902 2856 2856 Processed 16/02/2023 025743565 VijayShivram (000000)
9 SENDHAWA MP-42-007-012-001/265
(BANIHAR) 		1742007012NRG23291220220379359 30/12/2022 Akku Santosh 1742007012WL071694 Akku Santosh 00048 BKID0009902 2856 2856 Processed 16/02/2023 025743565 AkkuSantosh (000000)
10 SENDHAWA MP-42-007-012-001/265
(BANIHAR) 		1742007012NRG23291220220379357 30/12/2022 Leela Rajaram 1742007012WL071694 Leela Rajaram 00048 BKID0009902 2856 2856 Processed 16/02/2023 025743565 LeelaRajaram (000000)
11 SENDHAWA MP-42-007-012-001/265
(BANIHAR) 		1742007012NRG23291220220379356 30/12/2022 Rajaram Motiram 1742007012WL071694 Rajaram Motiram 00048 BKID0009902 2856 2856 Processed 16/02/2023 025743565 RajaramMotiram (000000)
12 SENDHAWA MP-42-007-012-001/265
(BANIHAR) 		1742007012NRG23291220220379358 30/12/2022 Santosh Rajaram 1742007012WL071694 Santosh Rajaram 00048 BKID0009902 2856 2856 Processed 16/02/2023 025743565 SantoshRajaram (000000)
13 SENDHAWA MP-42-007-014-001/534
(BORLI) 		1742007014NRG23261220220376116 30/12/2022 AATARAM 1742007014WL070966 AATARAM 00048 BKID0009902 1428 1428 Processed 16/02/2023 025743565 AATARAM (000000)
SubTotal 15708 15708
14 SENDHAWA MP-42-007-007-002/119
(BADIYAPANI) 		1742007007NRG23291220220379518 30/12/2022 gangaram fulsing 1742007007WL071730 gangaram fulsing 00048 BKID0009914 1428 1428 Processed 16/02/2023 025743565 gangaramfulsing (000000)
15 SENDHAWA MP-42-007-007-002/201
(BADIYAPANI) 		1742007007NRG23291220220379524 30/12/2022 kalarsing 1742007007WL071731 kalarsing 00048 BKID0009914 1428 1428 Processed 16/02/2023 025743565 kalarsing (000000)
16 SENDHAWA MP-42-007-007-002/38-B
(BADIYAPANI) 		1742007007NRG23291220220379525 30/12/2022 raydash 1742007007WL071731 raydash 00048 BKID0009914 1428 1428 Processed 16/02/2023 025743565 raydash (000000)
17 SENDHAWA MP-42-007-007-002/417
(BADIYAPANI) 		1742007007NRG23291220220379522 30/12/2022 lakha 1742007007WL071730 lakha 00048 BKID0009914 1428 1428 Processed 16/02/2023 025743565 lakha (000000)
SubTotal 5712 5712
18 SENDHAWA MP-42-007-012-001/220-D
(BANIHAR) 		1742007012NRG23291220220379332 30/12/2022 Ganesh Lakshaman 1742007012WL071691 Ganesh Lakshaman 00048 BKID0009931 2856 2856 Processed 16/02/2023 025743565 GaneshLakshaman (000000)
19 SENDHAWA MP-42-007-012-001/220-D
(BANIHAR) 		1742007012NRG23291220220379333 30/12/2022 Manisha 1742007012WL071691 Manisha 00048 BKID0009931 2856 2856 Processed 16/02/2023 025743565 Manisha (000000)
20 SENDHAWA MP-42-007-012-001/316
(BANIHAR) 		1742007012NRG23291220220379345 30/12/2022 Urmila Sanju 1742007012WL071692 Urmila Sanju 00048 BKID0009931 2856 2856 Processed 16/02/2023 025743565 UrmilaSanju (000000)
21 SENDHAWA MP-42-007-012-001/405
(BANIHAR) 		1742007012NRG23291220220379327 30/12/2022 Narayan ratan 1742007012WL071690 Narayan ratan 00048 BKID0009931 2856 2856 Processed 16/02/2023 025743565 Narayanratan (000000)
22 SENDHAWA MP-42-007-012-001/561-C
(BANIHAR) 		1742007012NRG23291220220379336 30/12/2022 Ajmal Sobharam Rathod 1742007012WL071691 Ajmal Sobharam Rathod 00048 BKID0009931 2856 2856 Processed 16/02/2023 025743565 AjmalSobharamRathod (000000)
23 SENDHAWA MP-42-007-012-001/561-C
(BANIHAR) 		1742007012NRG23291220220379337 30/12/2022 KAVITA 1742007012WL071691 KAVITA 00048 BKID0009931 2856 2856 Processed 16/02/2023 025743565 KAVITA (000000)
24 SENDHAWA MP-42-007-012-001/735
(BANIHAR) 		1742007012NRG23291220220379329 30/12/2022 Kamali Pana 1742007012WL071690 Kamali Pana 00048 BKID0009931 2856 2856 Processed 16/02/2023 025743565 KamaliPana (000000)
25 SENDHAWA MP-42-007-012-001/743
(BANIHAR) 		1742007012NRG23291220220379331 30/12/2022 Sunita Bai 1742007012WL071690 Sunita Bai 00048 BKID0009931 2856 2856 Processed 16/02/2023 025743565 SunitaBai (000000)
26 SENDHAWA MP-42-007-014-001/141
(BORLI) 		1742007014NRG23261220220376207 30/12/2022 GOMATI BAI 1742007014WL070987 GOMATI BAI 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 GOMATIBAI (000000)
27 SENDHAWA MP-42-007-014-001/141
(BORLI) 		1742007014NRG23261220220376208 30/12/2022 PARVEEN 1742007014WL070987 PARVEEN 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 PARVEEN (000000)
28 SENDHAWA MP-42-007-014-001/610
(BORLI) 		1742007014NRG23261220220376150 30/12/2022 AJAY 1742007014WL070973 AJAY 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 AJAY (000000)
29 SENDHAWA MP-42-007-014-001/610
(BORLI) 		1742007014NRG23261220220376149 30/12/2022 AJAY 1742007014WL070973 AJAY 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 AJAY (000000)
30 SENDHAWA MP-42-007-064-002/141
(MEHATGAON) 		1742007111NRG23291220220379363 30/12/2022 Pyarsingh Gopal 1742007111WL071696 Pyarsingh Gopal 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 PyarsinghGopal (000000)
31 SENDHAWA MP-42-007-064-002/141
(MEHATGAON) 		1742007111NRG23291220220379362 30/12/2022 Ram Lal Barela 1742007111WL071696 Ram Lal Barela 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 RamLalBarela (000000)
32 SENDHAWA MP-42-007-064-002/141
(MEHATGAON) 		1742007111NRG23291220220379364 30/12/2022 Urmilabai Pyarsingh 1742007111WL071696 Urmilabai Pyarsingh 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 UrmilabaiPyarsingh (000000)
33 SENDHAWA MP-42-007-064-002/151
(MEHATGAON) 		1742007111NRG23291220220379366 30/12/2022 KEKDIYA TUKARAM 1742007111WL071697 KEKDIYA TUKARAM 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 KEKDIYATUKARAM (000000)
34 SENDHAWA MP-42-007-064-002/151
(MEHATGAON) 		1742007111NRG23291220220379367 30/12/2022 RAYA BAI KEGDIYA 1742007111WL071697 RAYA BAI KEGDIYA 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 RAYABAIKEGDIYA (000000)
35 SENDHAWA MP-42-007-064-002/384
(MEHATGAON) 		1742007111NRG23291220220379371 30/12/2022 Premsingh Roomsingh 1742007111WL071698 Premsingh Roomsingh 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 PremsinghRoomsingh (000000)
36 SENDHAWA MP-42-007-064-002/4
(MEHATGAON) 		1742007111NRG23291220220379372 30/12/2022 Puja Bhaydas 1742007111WL071698 Puja Bhaydas 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 PujaBhaydas (000000)
37 SENDHAWA MP-42-007-070-002/512-C
(PANJRIYA) 		1742007070NRG23291220220380152 30/12/2022 kashiram 1742007070WL071829 kashiram 00048 BKID0009931 1428 1428 Processed 16/02/2023 025743565 kashiram (000000)
SubTotal 39984 39984
38 SENDHAWA MP-42-007-014-001/531
(BORLI) 		1742007014NRG23261220220376115 30/12/2022 shanta 1742007014WL070966 shanta 00089 CBIN0283521 1428 1428 Processed 16/02/2023 025743565 shanta (000000)
39 SENDHAWA MP-42-007-014-001/534
(BORLI) 		1742007014NRG23261220220376118 30/12/2022 rakesh 1742007014WL070966 rakesh 00089 CBIN0283521 1428 1428 Processed 16/02/2023 025743565 rakesh (000000)
SubTotal 2856 2856
40 SENDHAWA MP-42-007-014-001/141
(BORLI) 		1742007014NRG23261220220376206 30/12/2022 JIRMAL LALU 1742007014WL070987 JIRMAL LALU 00165 IBKL0000639 1428 1428 Processed 16/02/2023 025743565 JIRMALLALU (000000)
41 SENDHAWA MP-42-007-014-001/194
(BORLI) 		1742007014NRG23261220220376135 30/12/2022 SABRABAI RAJAN 1742007014WL070971 SABRABAI RAJAN 00165 IBKL0000639 2856 2856 Processed 16/02/2023 025743565 SABRABAIRAJAN (000000)
42 SENDHAWA MP-42-007-062-001/542-A
(MALWAN) 		1742007062NRG23261220220376267 30/12/2022 shantila 1742007062WL071005 shantila 00165 IBKL0000639 2040 2040 Processed 16/02/2023 025743565 shantila (000000)
SubTotal 6324 6324
43 SENDHAWA MP-42-007-014-001/194
(BORLI) 		1742007014NRG23261220220376136 30/12/2022 DURGAVATI DUDVE 1742007014WL070971 DURGAVATI DUDVE 00165 IBKL0001399 2856 2856 Processed 16/02/2023 025743565 DURGAVATIDUDVE (000000)
44 SENDHAWA MP-42-007-014-001/586
(BORLI) 		1742007014NRG23261220220376210 30/12/2022 GOVIN 1742007014WL070987 GOVIN 00165 IBKL0001399 1428 1428 Processed 16/02/2023 025743565 GOVIN (000000)
45 SENDHAWA MP-42-007-014-001/586
(BORLI) 		1742007014NRG23261220220376209 30/12/2022 GOVIN 1742007014WL070987 GOVIN 00165 IBKL0001399 1428 1428 Processed 16/02/2023 025743565 GOVIN (000000)
46 SENDHAWA MP-42-007-014-001/609
(BORLI) 		1742007014NRG23261220220376148 30/12/2022 JUMABAI 1742007014WL070973 JUMABAI 00165 IBKL0001399 1428 1428 Processed 16/02/2023 025743565 JUMABAI (000000)
47 SENDHAWA MP-42-007-014-001/609
(BORLI) 		1742007014NRG23261220220376147 30/12/2022 JUMABAI 1742007014WL070973 JUMABAI 00165 IBKL0001399 1428 1428 Processed 16/02/2023 025743565 JUMABAI (000000)
48 SENDHAWA MP-42-007-014-001/611
(BORLI) 		1742007014NRG23261220220376153 30/12/2022 Santosh 1742007014WL070973 Santosh 00165 IBKL0001399 1428 1428 Processed 16/02/2023 025743565 Santosh (000000)
49 SENDHAWA MP-42-007-014-001/611
(BORLI) 		1742007014NRG23261220220376152 30/12/2022 Santosh 1742007014WL070973 Santosh 00165 IBKL0001399 1428 1428 Processed 16/02/2023 025743565 Santosh (000000)
50 SENDHAWA MP-42-007-014-001/611
(BORLI) 		1742007014NRG23261220220376151 30/12/2022 Santosh 1742007014WL070973 Santosh 00165 IBKL0001399 1428 1428 Processed 16/02/2023 025743565 Santosh (000000)
51 SENDHAWA MP-42-007-014-001/613
(BORLI) 		1742007014NRG23261220220376140 30/12/2022 DAYARAM 1742007014WL070972 DAYARAM 00165 IBKL0001399 1428 1428 Processed 16/02/2023 025743565 DAYARAM (000000)
52 SENDHAWA MP-42-007-014-001/613
(BORLI) 		1742007014NRG23261220220376139 30/12/2022 DAYARAM 1742007014WL070972 DAYARAM 00165 IBKL0001399 1428 1428 Processed 16/02/2023 025743565 DAYARAM (000000)
SubTotal 15708 15708
53 SENDHAWA MP-42-007-012-001/111-A
(BANIHAR) 		1742007012NRG23291220220379342 30/12/2022 GODAVRI 1742007012WL071692 GODAVRI 00415 SBIN0010798 2856 2856 Processed 17/02/2023 025743565 GODAVRI (000000)
54 SENDHAWA MP-42-007-012-001/185
(BANIHAR) 		1742007012NRG23291220220379355 30/12/2022 balu bai 1742007012WL071694 balu bai 00415 SBIN0010798 2856 2856 Processed 17/02/2023 025743565 balubai (000000)
55 SENDHAWA MP-42-007-012-001/466
(BANIHAR) 		1742007012NRG23291220220379324 30/12/2022 Sarichand Jaysing 1742007012WL071689 Sarichand Jaysing 00415 SBIN0010798 612 612 Processed 17/02/2023 025743565 SarichandJaysing (000000)
56 SENDHAWA MP-42-007-069-001/209
(PADCHHA) 		1742007069NRG23291220220378896 30/12/2022 rahul 1742007069WL071598 rahul 00415 SBIN0010798 2856 2856 Processed 17/02/2023 025743565 rahul (000000)
57 SENDHAWA MP-42-007-069-001/209
(PADCHHA) 		1742007069NRG23291220220378897 30/12/2022 sarika 1742007069WL071598 sarika 00415 SBIN0010798 2856 2856 Processed 17/02/2023 025743565 sarika (000000)
58 SENDHAWA MP-42-007-069-001/470-C
(PADCHHA) 		1742007069NRG23291220220378901 30/12/2022 Ranjit 1742007069WL071598 Ranjit 00415 SBIN0010798 2856 2856 Processed 17/02/2023 025743565 Ranjit (000000)
SubTotal 14892 14892
59 SENDHAWA MP-42-007-007-002/142
(BADIYAPANI) 		1742007007NRG23291220220379520 30/12/2022 Nawadi 1742007007WL071730 Nawadi 00415 SBIN0017115 2856 2856 Processed 17/02/2023 025743565 Nawadi (000000)
60 SENDHAWA MP-42-007-007-002/142
(BADIYAPANI) 		1742007007NRG23291220220379519 30/12/2022 Shobharam 1742007007WL071730 Shobharam 00415 SBIN0017115 2856 2856 Processed 17/02/2023 025743565 Shobharam (000000)
61 SENDHAWA MP-42-007-007-002/269
(BADIYAPANI) 		1742007007NRG23291220220379722 30/12/2022 natakibai 1742007007WL071758 natakibai 00415 SBIN0017115 1428 1428 Processed 17/02/2023 025743565 natakibai (000000)
62 SENDHAWA MP-42-007-007-002/63
(BADIYAPANI) 		1742007007NRG23291220220379527 30/12/2022 Ramesh 1742007007WL071731 Ramesh 00415 SBIN0017115 1428 1428 Processed 17/02/2023 025743565 Ramesh (000000)
63 SENDHAWA MP-42-007-062-001/590-A
(MALWAN) 		1742007062NRG23261220220376268 30/12/2022 vijay 1742007062WL071005 vijay 00415 SBIN0017115 2244 2244 Processed 17/02/2023 025743565 vijay (000000)
64 SENDHAWA MP-42-007-062-001/659-B
(MALWAN) 		1742007062NRG23261220220376269 30/12/2022 Ralubai 1742007062WL071005 Ralubai 00415 SBIN0017115 2244 2244 Processed 17/02/2023 025743565 Ralubai (000000)
SubTotal 13056 13056
65 SENDHAWA MP-42-007-069-001/244
(PADCHHA) 		1742007069NRG23291220220378898 30/12/2022 partap 1742007069WL071598 partap 00415 SBIN0030032 2856 2856 Rejected 17/02/2023 025743565 No Such Account
SubTotal 2856 2856
66 SENDHAWA MP-42-007-014-001/194
(BORLI) 		1742007014NRG23261220220376134 30/12/2022 RAJAN BHAVSINGH 1742007014WL070971 RAJAN BHAVSINGH 00468 UBIN0558265 2856 2856 Processed 16/02/2023 025743565 RAJANBHAVSINGH (000000)
67 SENDHAWA MP-42-007-014-001/614
(BORLI) 		1742007014NRG23261220220376142 30/12/2022 munni 1742007014WL070972 munni 00468 UBIN0558265 1428 1428 Processed 16/02/2023 025743565 munni (000000)
68 SENDHAWA MP-42-007-014-001/614
(BORLI) 		1742007014NRG23261220220376141 30/12/2022 munni 1742007014WL070972 munni 00468 UBIN0558265 1428 1428 Processed 16/02/2023 025743565 munni (000000)
SubTotal 5712 5712
69 SENDHAWA MP-42-007-045-001/13
(KAMOD (DHA)) 		1742007045NRG23291220220379220 30/12/2022 gatariya 1742007045WL071659 gatariya 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025743565 gatariya (000000)
70 SENDHAWA MP-42-007-045-003/44
(KAMOD (DHA)) 		1742007045NRG23291220220379223 30/12/2022 Rangari 1742007045WL071659 Rangari 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025743565 Rangari (000000)
SubTotal 2448 2448
71 SENDHAWA MP-42-007-014-001/531
(BORLI) 		1742007014NRG23261220220376113 30/12/2022 MAKRAM BARDE 1742007014WL070966 MAKRAM BARDE 00691 IPOS0000001 1428 1428 Processed 16/02/2023 025743565 MAKRAMBARDE (000000)
SubTotal 1428 1428
72 SENDHAWA MP-42-007-003-001/74
(AMJHIRI) 		1742007003NRG23291220220379321 30/12/2022 TERSING SHANKAR 1742007003WL071688 TERSING SHANKAR 00697 BKID0MG0210 2856 2856 Processed 16/02/2023 025743565 TERSINGSHANKAR (000000)
73 SENDHAWA MP-42-007-069-001/342-C
(PADCHHA) 		1742007069NRG23291220220378900 30/12/2022 jaladi solanki 1742007069WL071598 jaladi solanki 00697 BKID0MG0210 2856 2856 Processed 16/02/2023 025743565 jaladisolanki (000000)
74 SENDHAWA MP-42-007-069-001/342-C
(PADCHHA) 		1742007069NRG23291220220378899 30/12/2022 munga solanki 1742007069WL071598 munga solanki 00697 BKID0MG0210 2856 2856 Processed 16/02/2023 025743565 mungasolanki (000000)
75 SENDHAWA MP-42-007-069-001/473-B
(PADCHHA) 		1742007069NRG23291220220378903 30/12/2022 anita jairam 1742007069WL071598 anita jairam 00697 BKID0MG0210 2856 2856 Processed 16/02/2023 025743565 anitajairam (000000)
76 SENDHAWA MP-42-007-069-001/473-B
(PADCHHA) 		1742007069NRG23291220220378905 30/12/2022 genda mukesh 1742007069WL071598 genda mukesh 00697 BKID0MG0210 2856 2856 Processed 16/02/2023 025743565 gendamukesh (000000)
77 SENDHAWA MP-42-007-069-001/473-B
(PADCHHA) 		1742007069NRG23291220220378902 30/12/2022 jairam chamar 1742007069WL071598 jairam chamar 00697 BKID0MG0210 2856 2856 Processed 16/02/2023 025743565 jairamchamar (000000)
78 SENDHAWA MP-42-007-069-001/473-B
(PADCHHA) 		1742007069NRG23291220220378904 30/12/2022 mukesh chamar 1742007069WL071598 mukesh chamar 00697 BKID0MG0210 2856 2856 Processed 16/02/2023 025743565 mukeshchamar (000000)
79 SENDHAWA MP-42-007-083-001/317-B
(SURANI) 		1742007083NRG23291220220379879 30/12/2022 Vishal 1742007083WL071770 Vishal 00697 BKID0MG0210 2800 2800 Processed 16/02/2023 025743565 Vishal (000000)
SubTotal 22792 22792
80 SENDHAWA MP-42-007-023-001/1065
(DHANORA) 		1742007000NRG23291220220378869 30/12/2022 Rajli 1742007WL071596 Rajli 00697 BKID0MG0212 1224 1224 Processed 16/02/2023 025743565 Rajli (000000)
81 SENDHAWA MP-42-007-023-001/262
(DHANORA) 		1742007000NRG23291220220378874 30/12/2022 Karavti 1742007WL071596 Karavti 00697 BKID0MG0212 1428 1428 Rejected 16/02/2023 025743565 No Such Account
82 SENDHAWA MP-42-007-023-001/271-A
(DHANORA) 		1742007000NRG23291220220378878 30/12/2022 aataram 1742007WL071596 aataram 00697 BKID0MG0212 1224 1224 Processed 16/02/2023 025743565 aataram (000000)
83 SENDHAWA MP-42-007-023-001/316-A
(DHANORA) 		1742007000NRG23291220220378882 30/12/2022 Baysi 1742007WL071596 Baysi 00697 BKID0MG0212 1428 1428 Processed 16/02/2023 025743565 Baysi (000000)
84 SENDHAWA MP-42-007-023-001/316-A
(DHANORA) 		1742007000NRG23291220220378881 30/12/2022 Tersingh 1742007WL071596 Tersingh 00697 BKID0MG0212 1428 1428 Processed 16/02/2023 025743565 Tersingh (000000)
85 SENDHAWA MP-42-007-023-001/641-B
(DHANORA) 		1742007000NRG23291220220378886 30/12/2022 Ajay 1742007WL071596 Ajay 00697 BKID0MG0212 1224 1224 Processed 16/02/2023 025743565 Ajay (000000)
86 SENDHAWA MP-42-007-069-001/114-A
(PADCHHA) 		1742007069NRG23291220220378895 30/12/2022 cheka sevji 1742007069WL071598 cheka sevji 00697 BKID0MG0212 2856 2856 Processed 16/02/2023 025743565 chekasevji (000000)
87 SENDHAWA MP-42-007-069-001/114-A
(PADCHHA) 		1742007069NRG23291220220378894 30/12/2022 sevji tukaram 1742007069WL071598 sevji tukaram 00697 BKID0MG0212 2856 2856 Processed 16/02/2023 025743565 sevjitukaram (000000)
SubTotal 13668 13668
88 SENDHAWA MP-42-007-045-001/68
(KAMOD (DHA)) 		1742007045NRG23291220220379219 30/12/2022 jogilal 1742007045WL071658 jogilal 00697 BKID0MG0213 1224 1224 Processed 16/02/2023 025743565 jogilal (000000)
SubTotal 1224 1224
89 SENDHAWA MP-42-007-012-001/359
(BANIHAR) 		1742007012NRG23291220220379323 30/12/2022 Matli Bai Padam 1742007012WL071689 Matli Bai Padam 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 025743565 MatliBaiPadam (000000)
90 SENDHAWA MP-42-007-012-001/359
(BANIHAR) 		1742007012NRG23291220220379322 30/12/2022 padam 1742007012WL071689 padam 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 025743565 padam (000000)
91 SENDHAWA MP-42-007-014-002/445
(BORLI) 		1742007014NRG23261220220376124 30/12/2022 Rumaliya 1742007014WL070968 Rumaliya 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 025743565 Rumaliya (000000)
92 SENDHAWA MP-42-007-014-002/445
(BORLI) 		1742007014NRG23261220220376123 30/12/2022 Rumaliya 1742007014WL070968 Rumaliya 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 025743565 Rumaliya (000000)
93 SENDHAWA MP-42-007-014-002/445
(BORLI) 		1742007014NRG23261220220376122 30/12/2022 Rumaliya 1742007014WL070968 Rumaliya 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 025743565 Rumaliya (000000)
94 SENDHAWA MP-42-007-014-002/445
(BORLI) 		1742007014NRG23261220220376121 30/12/2022 Rumaliya 1742007014WL070967 Rumaliya 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 025743565 Rumaliya (000000)
95 SENDHAWA MP-42-007-023-001/701-A
(DHANORA) 		1742007000NRG23291220220378889 30/12/2022 Mangal 1742007WL071596 Mangal 00697 BKID0NAMRGB 2856 2856 Processed 16/02/2023 025743565 Mangal (000000)
SubTotal 11016 11016
Total 188236 188236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_301222FTO_606910 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 12852
2 SENDHAWA MP1742007_301222FTO_606910 Bank of India BKID0009902 SENDHWA 15708
3 SENDHAWA MP1742007_301222FTO_606910 Bank of India BKID0009914 BALWADI 5712
4 SENDHAWA MP1742007_301222FTO_606910 Bank of India BKID0009931 MEHATGAON 39984
5 SENDHAWA MP1742007_301222FTO_606910 Central Bank Of India CBIN0283521 SENDHWA 2856
6 SENDHAWA MP1742007_301222FTO_606910 IDBI Bank IBKL0000639 SENDHWA 6324
7 SENDHAWA MP1742007_301222FTO_606910 IDBI Bank IBKL0001399 Nawalpura 15708
8 SENDHAWA MP1742007_301222FTO_606910 State Bank of India SBIN0010798 SENDHWA 14892
9 SENDHAWA MP1742007_301222FTO_606910 State Bank of India SBIN0017115 WARLA 13056
10 SENDHAWA MP1742007_301222FTO_606910 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 2856
11 SENDHAWA MP1742007_301222FTO_606910 Union Bank of India UBIN0558265 SENDHWA 5712
12 SENDHAWA MP1742007_301222FTO_606910 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhawali 2448
13 SENDHAWA MP1742007_301222FTO_606910 India Post Payments Bank IPOS0000001 Khargone 1428
14 SENDHAWA MP1742007_301222FTO_606910 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 22792
15 SENDHAWA MP1742007_301222FTO_606910 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 13668
16 SENDHAWA MP1742007_301222FTO_606910 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 1224
17 SENDHAWA MP1742007_301222FTO_606910 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 2856
18 SENDHAWA MP1742007_301222FTO_606910 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 8160

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