Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_210623FTO_115994
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 PANDHANA MP-25-007-017-001/2064
(BORGAON BUZURG) 		1725007017NRG24210620230090240 21/06/2023 kusum bai 1725007017WL007835 kusum bai 00048 BKID0009511 1326 1326 Processed 27/06/2023 574881622 kusumbai (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-010-001/12
(BALWADA) 		1725007010NRG24210620230091907 21/06/2023 jaswant mojiya 1725007010WL007905 jaswant mojiya 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 jaswantmojiya (000000)
3 PANDHANA MP-25-007-010-001/120
(BALWADA) 		1725007010NRG24210620230091908 21/06/2023 RAMDAS 1725007010WL007905 RAMDAS 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 RAMDAS (000000)
4 PANDHANA MP-25-007-010-001/127
(BALWADA) 		1725007010NRG24210620230091910 21/06/2023 NANNU SURAJ PADRAM 1725007010WL007905 NANNU SURAJ PADRAM 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 NANNUSURAJPADRAM (000000)
5 PANDHANA MP-25-007-010-001/129
(BALWADA) 		1725007010NRG24210620230091913 21/06/2023 basu bai 1725007010WL007905 basu bai 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 basubai (000000)
6 PANDHANA MP-25-007-010-001/167
(BALWADA) 		1725007010NRG24210620230091918 21/06/2023 KANCHAN BAI SHIVA VIROLE 1725007010WL007905 KANCHAN BAI SHIVA VIROLE 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 KANCHANBAISHIVAVIROLE (000000)
7 PANDHANA MP-25-007-010-001/179
(BALWADA) 		1725007010NRG24210620230091930 21/06/2023 PANNALAL 1725007010WL007905 PANNALAL 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 PANNALAL (000000)
8 PANDHANA MP-25-007-010-001/195
(BALWADA) 		1725007010NRG24210620230092431 21/06/2023 dulichand madhav 1725007010WL007917 dulichand madhav 00048 BKID0009513 1326 1326 Processed 27/06/2023 574881622 dulichandmadhav (000000)
9 PANDHANA MP-25-007-010-001/218
(BALWADA) 		1725007010NRG24210620230091943 21/06/2023 SHARASHWATI 1725007010WL007905 SHARASHWATI 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 SHARASHWATI (000000)
10 PANDHANA MP-25-007-010-001/220
(BALWADA) 		1725007010NRG24210620230091949 21/06/2023 ANITA 1725007010WL007905 ANITA 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 ANITA (000000)
11 PANDHANA MP-25-007-010-001/222
(BALWADA) 		1725007010NRG24210620230091950 21/06/2023 bani 1725007010WL007905 bani 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 bani (000000)
12 PANDHANA MP-25-007-010-001/246
(BALWADA) 		1725007010NRG24210620230091966 21/06/2023 RAMESH LIMADA 1725007010WL007905 RAMESH LIMADA 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 RAMESHLIMADA (000000)
13 PANDHANA MP-25-007-010-001/283
(BALWADA) 		1725007010NRG24210620230091986 21/06/2023 SWARUPCAND SHARWAN 1725007010WL007905 SWARUPCAND SHARWAN 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 SWARUPCANDSHARWAN (000000)
14 PANDHANA MP-25-007-010-001/286
(BALWADA) 		1725007010NRG24210620230091987 21/06/2023 MANGLI 1725007010WL007905 MANGLI 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 MANGLI (000000)
15 PANDHANA MP-25-007-010-001/291
(BALWADA) 		1725007010NRG24210620230091998 21/06/2023 KRASHNA BAI NARAYAN 1725007010WL007905 KRASHNA BAI NARAYAN 00048 BKID0009513 663 663 Processed 27/06/2023 574881622 KRASHNABAINARAYAN (000000)
16 PANDHANA MP-25-007-010-001/334
(BALWADA) 		1725007010NRG24210620230092008 21/06/2023 ASHARAM REVARAM 1725007010WL007905 ASHARAM REVARAM 00048 BKID0009513 663 663 Processed 27/06/2023 574881622 ASHARAMREVARAM (000000)
17 PANDHANA MP-25-007-010-001/362
(BALWADA) 		1725007010NRG24210620230092018 21/06/2023 rukhmani 1725007010WL007905 rukhmani 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 rukhmani (000000)
18 PANDHANA MP-25-007-010-001/362
(BALWADA) 		1725007010NRG24210620230092017 21/06/2023 rupshingh 1725007010WL007905 rupshingh 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 rupshingh (000000)
19 PANDHANA MP-25-007-010-001/39
(BALWADA) 		1725007010NRG24210620230092021 21/06/2023 BASU BAI MANSHARAM 1725007010WL007905 BASU BAI MANSHARAM 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 BASUBAIMANSHARAM (000000)
20 PANDHANA MP-25-007-010-001/390
(BALWADA) 		1725007010NRG24210620230092022 21/06/2023 umashankar 1725007010WL007905 umashankar 00048 BKID0009513 663 663 Processed 27/06/2023 574881622 umashankar (000000)
21 PANDHANA MP-25-007-010-001/447
(BALWADA) 		1725007010NRG24210620230092038 21/06/2023 kali 1725007010WL007905 kali 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 kali (000000)
22 PANDHANA MP-25-007-010-001/539
(BALWADA) 		1725007010NRG24210620230092060 21/06/2023 yogesh 1725007010WL007905 yogesh 00048 BKID0009513 663 663 Processed 27/06/2023 574881622 yogesh (000000)
23 PANDHANA MP-25-007-010-001/565
(BALWADA) 		1725007010NRG24210620230092067 21/06/2023 SIYARAM RAMLAL 1725007010WL007905 SIYARAM RAMLAL 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 SIYARAMRAMLAL (000000)
24 PANDHANA MP-25-007-010-001/589
(BALWADA) 		1725007010NRG24210620230092076 21/06/2023 PRAVIN 1725007010WL007905 PRAVIN 00048 BKID0009513 663 663 Processed 27/06/2023 574881622 PRAVIN (000000)
25 PANDHANA MP-25-007-010-001/596
(BALWADA) 		1725007010NRG24210620230092080 21/06/2023 KUSUM BAI 1725007010WL007905 KUSUM BAI 00048 BKID0009513 663 663 Processed 27/06/2023 574881622 KUSUMBAI (000000)
26 PANDHANA MP-25-007-010-001/629
(BALWADA) 		1725007010NRG24210620230092084 21/06/2023 VINOD BHAGWANDAS 1725007010WL007905 VINOD BHAGWANDAS 00048 BKID0009513 663 663 Processed 27/06/2023 574881622 VINODBHAGWANDAS (000000)
27 PANDHANA MP-25-007-030-001/499-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091882 21/06/2023 asjha 1725007WL007904 asjha 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 asjha (000000)
28 PANDHANA MP-25-007-030-001/499-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091881 21/06/2023 ramlal 1725007WL007904 ramlal 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 ramlal (000000)
29 PANDHANA MP-25-007-030-001/499-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091883 21/06/2023 roshan 1725007WL007904 roshan 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 roshan (000000)
30 PANDHANA MP-25-007-030-001/537-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091885 21/06/2023 chandar 1725007WL007904 chandar 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 chandar (000000)
31 PANDHANA MP-25-007-030-001/537-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091886 21/06/2023 kalpana 1725007WL007904 kalpana 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 kalpana (000000)
32 PANDHANA MP-25-007-030-001/537-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091884 21/06/2023 kalu 1725007WL007904 kalu 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 kalu (000000)
33 PANDHANA MP-25-007-030-001/537-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091887 21/06/2023 rupesh 1725007WL007904 rupesh 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 rupesh (000000)
34 PANDHANA MP-25-007-030-001/537-B
(GONDWADI RAIYAT) 		1725007000NRG24210620230091889 21/06/2023 seeva 1725007WL007904 seeva 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 seeva (000000)
35 PANDHANA MP-25-007-030-001/537-B
(GONDWADI RAIYAT) 		1725007000NRG24210620230091890 21/06/2023 sheva 1725007WL007904 sheva 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 sheva (000000)
36 PANDHANA MP-25-007-030-001/537-B
(GONDWADI RAIYAT) 		1725007000NRG24210620230091888 21/06/2023 shiva 1725007WL007904 shiva 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 shiva (000000)
37 PANDHANA MP-25-007-030-001/603-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091893 21/06/2023 gata 1725007WL007904 gata 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 gata (000000)
38 PANDHANA MP-25-007-030-001/603-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091892 21/06/2023 geeta 1725007WL007904 geeta 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 geeta (000000)
39 PANDHANA MP-25-007-030-001/603-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091891 21/06/2023 git 1725007WL007904 git 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 git (000000)
40 PANDHANA MP-25-007-030-001/638-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091900 21/06/2023 sanjay 1725007WL007904 sanjay 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 sanjay (000000)
41 PANDHANA MP-25-007-030-001/638-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091899 21/06/2023 sanjay 1725007WL007904 sanjay 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 sanjay (000000)
42 PANDHANA MP-25-007-030-001/638-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091898 21/06/2023 sanjay 1725007WL007904 sanjay 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 sanjay (000000)
43 PANDHANA MP-25-007-030-001/638-A
(GONDWADI RAIYAT) 		1725007000NRG24210620230091897 21/06/2023 sanjay 1725007WL007904 sanjay 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 sanjay (000000)
44 PANDHANA MP-25-007-030-001/700-B
(GONDWADI RAIYAT) 		1725007000NRG24210620230091903 21/06/2023 bad 1725007WL007904 bad 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 bad (000000)
45 PANDHANA MP-25-007-030-001/700-B
(GONDWADI RAIYAT) 		1725007000NRG24210620230091901 21/06/2023 badal 1725007WL007904 badal 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 badal (000000)
46 PANDHANA MP-25-007-030-001/700-B
(GONDWADI RAIYAT) 		1725007000NRG24210620230091902 21/06/2023 bbadal 1725007WL007904 bbadal 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 bbadal (000000)
47 PANDHANA MP-25-007-030-001/727
(GONDWADI RAIYAT) 		1725007000NRG24210620230091904 21/06/2023 man 1725007WL007904 man 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 man (000000)
48 PANDHANA MP-25-007-072-001/10601
(SINGOT) 		1725007000NRG24210620230090074 21/06/2023 Mamta Bai 1725007WL007807 Mamta Bai 00048 BKID0009513 1105 1105 Processed 27/06/2023 574881622 MamtaBai (000000)
49 PANDHANA MP-25-007-072-001/10601
(SINGOT) 		1725007000NRG24210620230090073 21/06/2023 Rohit Ramesh 1725007WL007807 Rohit Ramesh 00048 BKID0009513 1105 1105 Processed 27/06/2023 574881622 RohitRamesh (000000)
50 PANDHANA MP-25-007-072-001/132-A
(SINGOT) 		1725007000NRG24210620230090075 21/06/2023 urmila 1725007WL007807 urmila 00048 BKID0009513 663 663 Processed 27/06/2023 574881622 urmila (000000)
51 PANDHANA MP-25-007-072-001/150
(SINGOT) 		1725007000NRG24210620230090079 21/06/2023 gulab 1725007WL007807 gulab 00048 BKID0009513 663 663 Processed 27/06/2023 574881622 gulab (000000)
52 PANDHANA MP-25-007-072-001/211
(SINGOT) 		1725007000NRG24210620230090085 21/06/2023 rukhadu 1725007WL007807 rukhadu 00048 BKID0009513 1105 1105 Processed 27/06/2023 574881622 rukhadu (000000)
53 PANDHANA MP-25-007-072-001/29
(SINGOT) 		1725007000NRG24210620230090088 21/06/2023 Subhadra 1725007WL007807 Subhadra 00048 BKID0009513 1105 1105 Processed 27/06/2023 574881622 Subhadra (000000)
54 PANDHANA MP-25-007-072-001/356
(SINGOT) 		1725007000NRG24210620230090095 21/06/2023 chhama 1725007WL007807 chhama 00048 BKID0009513 1105 1105 Processed 27/06/2023 574881622 chhama (000000)
55 PANDHANA MP-25-007-072-001/527-A
(SINGOT) 		1725007000NRG24210620230090101 21/06/2023 Piru khan 1725007WL007807 Piru khan 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 Pirukhan (000000)
56 PANDHANA MP-25-007-072-001/978
(SINGOT) 		1725007000NRG24210620230090109 21/06/2023 sangita 1725007WL007807 sangita 00048 BKID0009513 663 663 Processed 27/06/2023 574881622 sangita (000000)
57 PANDHANA MP-25-007-074-001/100
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092665 21/06/2023 ramvatibai 1725007WL007928 ramvatibai 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 ramvatibai (000000)
58 PANDHANA MP-25-007-074-001/104-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092666 21/06/2023 BALIRAM 1725007WL007928 BALIRAM 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 BALIRAM (000000)
59 PANDHANA MP-25-007-074-001/111
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092669 21/06/2023 RATAN 1725007WL007928 RATAN 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 RATAN (000000)
60 PANDHANA MP-25-007-074-001/115
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092672 21/06/2023 Chandar 1725007WL007928 Chandar 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 Chandar (000000)
61 PANDHANA MP-25-007-074-001/119-D
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092676 21/06/2023 PRABHU 1725007WL007928 PRABHU 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 PRABHU (000000)
62 PANDHANA MP-25-007-074-001/134-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092685 21/06/2023 Gabesingh 1725007WL007928 Gabesingh 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 Gabesingh (000000)
63 PANDHANA MP-25-007-074-001/134-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092686 21/06/2023 Godawari 1725007WL007928 Godawari 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 Godawari (000000)
64 PANDHANA MP-25-007-074-001/143
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092690 21/06/2023 Gaytri 1725007WL007928 Gaytri 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 Gaytri (000000)
65 PANDHANA MP-25-007-074-001/143
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092689 21/06/2023 Narendra 1725007WL007928 Narendra 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 Narendra (000000)
66 PANDHANA MP-25-007-074-001/153
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092695 21/06/2023 sangita 1725007WL007928 sangita 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 sangita (000000)
67 PANDHANA MP-25-007-074-001/19-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092701 21/06/2023 Punamchand Anopsing 1725007WL007928 Punamchand Anopsing 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 PunamchandAnopsing (000000)
68 PANDHANA MP-25-007-074-001/43-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092718 21/06/2023 Dipak 1725007WL007928 Dipak 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 Dipak (000000)
69 PANDHANA MP-25-007-074-001/43-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092717 21/06/2023 Nitesh 1725007WL007928 Nitesh 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 Nitesh (000000)
70 PANDHANA MP-25-007-074-001/54-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092730 21/06/2023 mansharam 1725007WL007928 mansharam 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 mansharam (000000)
71 PANDHANA MP-25-007-074-001/55-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092733 21/06/2023 umesh 1725007WL007928 umesh 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 umesh (000000)
72 PANDHANA MP-25-007-074-001/58
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092736 21/06/2023 PANTAIBAI 1725007WL007928 PANTAIBAI 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 PANTAIBAI (000000)
73 PANDHANA MP-25-007-074-001/64
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092749 21/06/2023 parashram ganpat 1725007WL007928 parashram ganpat 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 parashramganpat (000000)
74 PANDHANA MP-25-007-074-001/77-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092762 21/06/2023 prakash 1725007WL007928 prakash 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 prakash (000000)
75 PANDHANA MP-25-007-074-001/84-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092771 21/06/2023 Jagdish 1725007WL007928 Jagdish 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 Jagdish (000000)
76 PANDHANA MP-25-007-074-003/30-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092784 21/06/2023 KAMAL 1725007WL007928 KAMAL 00048 BKID0009513 884 884 Processed 27/06/2023 574881622 KAMAL (000000)
SubTotal 65637 65637
77 PANDHANA MP-25-007-009-001/54-C
(BALRAMPUR) 		1725007000NRG24210620230091203 21/06/2023 SAKUN BAI 1725007WL007881 SAKUN BAI 00048 BKID0009522 1105 1105 Processed 27/06/2023 574881622 SAKUNBAI (000000)
SubTotal 1105 1105
78 PANDHANA MP-25-007-010-001/711
(BALWADA) 		1725007010NRG24210620230092098 21/06/2023 ARJUN 1725007010WL007905 ARJUN 00048 BKID0NAMRGB 884 884 Processed 27/06/2023 574881622 ARJUN (000000)
SubTotal 884 884
79 PANDHANA MP-25-007-077-002/94-B
(UMARDA) 		1725007000NRG24210620230090609 21/06/2023 Dharmendra Masare 1725007WL007857 Dharmendra Masare 00051 MAHB0000143 1326 1326 Processed 27/06/2023 574881622 DharmendraMasare (000000)
SubTotal 1326 1326
80 PANDHANA MP-25-007-077-002/55
(UMARDA) 		1725007000NRG24210620230090587 21/06/2023 SUBAI BAI 1725007WL007857 SUBAI BAI 00415 SBIN0013650 1326 1326 Processed 27/06/2023 574881622 SUBAIBAI (000000)
SubTotal 1326 1326
81 PANDHANA MP-25-007-077-002/71-A
(UMARDA) 		1725007000NRG24210620230090605 21/06/2023 SHANTU 1725007WL007857 SHANTU 00666 IDFB0041303 1326 1326 Processed 27/06/2023 574881622 SHANTU (000000)
SubTotal 1326 1326
82 PANDHANA MP-25-007-010-001/392
(BALWADA) 		1725007010NRG24210620230092025 21/06/2023 nitesh more 1725007010WL007905 nitesh more 00691 IPOS0000001 663 663 Processed 27/06/2023 574881622 niteshmore (000000)
83 PANDHANA MP-25-007-010-001/533
(BALWADA) 		1725007010NRG24210620230092059 21/06/2023 gopal 1725007010WL007905 gopal 00691 IPOS0000001 663 663 Processed 27/06/2023 574881622 gopal (000000)
84 PANDHANA MP-25-007-010-001/590
(BALWADA) 		1725007010NRG24210620230092077 21/06/2023 premlal 1725007010WL007905 premlal 00691 IPOS0000001 663 663 Processed 27/06/2023 574881622 premlal (000000)
85 PANDHANA MP-25-007-074-001/14-C
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092688 21/06/2023 dinu 1725007WL007928 dinu 00691 IPOS0000001 884 884 Processed 27/06/2023 574881622 dinu (000000)
86 PANDHANA MP-25-007-074-001/42-C
(SUTARKHEDA RAIYAT) 		1725007000NRG24210620230092715 21/06/2023 vinod 1725007WL007928 vinod 00691 IPOS0000001 884 884 Processed 27/06/2023 574881622 vinod (000000)
87 PANDHANA MP-25-007-077-002/190
(UMARDA) 		1725007000NRG24210620230090551 21/06/2023 MAHENDRA 1725007WL007857 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574881622 MAHENDRA (000000)
SubTotal 5083 5083
88 PANDHANA MP-25-007-077-002/25-B
(UMARDA) 		1725007000NRG24210620230090558 21/06/2023 HARI PUNAM 1725007WL007857 HARI PUNAM 00697 BKID0MG0271 1326 1326 Processed 27/06/2023 574881622 HARIPUNAM (000000)
89 PANDHANA MP-25-007-077-002/59
(UMARDA) 		1725007000NRG24210620230090593 21/06/2023 DULESINGH MOJILAL 1725007WL007857 DULESINGH MOJILAL 00697 BKID0MG0271 1326 1326 Processed 27/06/2023 574881622 DULESINGHMOJILAL (000000)
90 PANDHANA MP-25-007-077-002/7
(UMARDA) 		1725007000NRG24210620230090599 21/06/2023 MAGILAL 1725007WL007857 MAGILAL 00697 BKID0MG0271 1326 1326 Processed 27/06/2023 574881622 MAGILAL (000000)
SubTotal 3978 3978
91 PANDHANA MP-25-007-030-001/603-B
(GONDWADI RAIYAT) 		1725007000NRG24210620230091896 21/06/2023 bho 1725007WL007904 bho 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574881622 bho (000000)
92 PANDHANA MP-25-007-030-001/603-B
(GONDWADI RAIYAT) 		1725007000NRG24210620230091895 21/06/2023 kam 1725007WL007904 kam 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574881622 kam (000000)
93 PANDHANA MP-25-007-030-001/603-B
(GONDWADI RAIYAT) 		1725007000NRG24210620230091894 21/06/2023 mang 1725007WL007904 mang 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574881622 mang (000000)
SubTotal 2652 2652
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_210623FTO_115994 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_210623FTO_115994 Bank of India BKID0009513 SINGOT 65637
3 PANDHANA MP1725007_210623FTO_115994 Bank of India BKID0009522 RUSTAMPUR 1105
4 PANDHANA MP1725007_210623FTO_115994 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
5 PANDHANA MP1725007_210623FTO_115994 Bank of Maharastra MAHB0000143 PANDHANA 1326
6 PANDHANA MP1725007_210623FTO_115994 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
7 PANDHANA MP1725007_210623FTO_115994 IDFC Bank IDFB0041303 Pandhana 1326
8 PANDHANA MP1725007_210623FTO_115994 India Post Payments Bank IPOS0000001 Khandwa 5083
9 PANDHANA MP1725007_210623FTO_115994 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 3978
10 PANDHANA MP1725007_210623FTO_115994 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 2652

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