Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_210723APB_FTO_179087
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-25-007-070-002/206
(SHAHPURA) 		1725007000NRG24210720230198793 21/07/2023 DEVENDRA 1725007WL014111 DEVENDRA 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 209379868 DEVENDRA BANK OF INDIA(508505)
2 PANDHANA MP-25-007-070-002/256
(SHAHPURA) 		1725007000NRG24210720230198797 21/07/2023 jaydeep 1725007WL014111 jaydeep 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 209379868 jaydeep BANK OF BARODA(606985)
SubTotal 2210 2210
3 PANDHANA MP-25-007-049-002/126
(NAHAR MAL) 		1725007000NRG24200720230198427 21/07/2023 Garamsingh 1725007WL014082 Garamsingh 00048 BKID0009513 1105 1105 Processed 28/07/2023 209379868 Garamsingh BANK OF INDIA(508505)
4 PANDHANA MP-25-007-049-002/176
(NAHAR MAL) 		1725007000NRG24200720230198432 21/07/2023 Sunita 1725007WL014082 Sunita 00048 BKID0009513 1105 1105 Processed 28/07/2023 209379868 Sunita BANK OF INDIA(508505)
5 PANDHANA MP-25-007-049-002/208
(NAHAR MAL) 		1725007000NRG24200720230198446 21/07/2023 Narayan 1725007WL014082 Narayan 00048 BKID0009513 1105 1105 Processed 28/07/2023 209379868 Narayan BANK OF MAHARASHTRA(607387)
6 PANDHANA MP-25-007-049-002/220
(NAHAR MAL) 		1725007000NRG24200720230198449 21/07/2023 anita 1725007WL014082 anita 00048 BKID0009513 1105 1105 Processed 28/07/2023 209379868 anita BANK OF INDIA(508505)
7 PANDHANA MP-25-007-049-002/220
(NAHAR MAL) 		1725007000NRG24200720230198448 21/07/2023 anita 1725007WL014082 anita 00048 BKID0009513 1105 1105 Processed 28/07/2023 209379868 anita BANK OF MAHARASHTRA(607387)
8 PANDHANA MP-25-007-049-002/64
(NAHAR MAL) 		1725007000NRG24200720230198467 21/07/2023 harsingh 1725007WL014082 harsingh 00048 BKID0009513 1105 1105 Processed 30/07/2023 209379868 harsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 PANDHANA MP-25-007-056-001/1001-B
(PIPLOD KHURD) 		1725007000NRG24210720230198757 21/07/2023 ashish 1725007WL014109 ashish 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 ashish BANK OF INDIA(508505)
10 PANDHANA MP-25-007-056-001/1001-B
(PIPLOD KHURD) 		1725007000NRG24210720230198758 21/07/2023 nilesh 1725007WL014109 nilesh 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 nilesh BANK OF INDIA(508505)
11 PANDHANA MP-25-007-056-001/1056-B
(PIPLOD KHURD) 		1725007000NRG24210720230198762 21/07/2023 ramdas 1725007WL014109 ramdas 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PANDHANA MP-25-007-056-001/1056-B
(PIPLOD KHURD) 		1725007000NRG24210720230198764 21/07/2023 sapna 1725007WL014109 sapna 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 sapna BANK OF INDIA(508505)
13 PANDHANA MP-25-007-056-001/1089-A
(PIPLOD KHURD) 		1725007000NRG24210720230198768 21/07/2023 mukesh 1725007WL014109 mukesh 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 mukesh BANK OF INDIA(508505)
14 PANDHANA MP-25-007-056-001/528
(PIPLOD KHURD) 		1725007000NRG24210720230198773 21/07/2023 santosh murar 1725007WL014109 santosh murar 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 santoshmurar BANK OF INDIA(508505)
15 PANDHANA MP-25-007-056-001/528-A
(PIPLOD KHURD) 		1725007000NRG24210720230198774 21/07/2023 durgesh 1725007WL014109 durgesh 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 durgesh BANK OF INDIA(508505)
16 PANDHANA MP-25-007-056-001/528-B
(PIPLOD KHURD) 		1725007000NRG24210720230198775 21/07/2023 durga 1725007WL014109 durga 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 durga STATE BANK OF INDIA(508548)
17 PANDHANA MP-25-007-056-001/532-A
(PIPLOD KHURD) 		1725007000NRG24210720230198777 21/07/2023 bhuri 1725007WL014109 bhuri 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 bhuri BANK OF INDIA(508505)
18 PANDHANA MP-25-007-056-001/551-A
(PIPLOD KHURD) 		1725007000NRG24210720230198779 21/07/2023 mahendra 1725007WL014109 mahendra 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 mahendra BANK OF INDIA(508505)
19 PANDHANA MP-25-007-056-001/551-A
(PIPLOD KHURD) 		1725007000NRG24210720230198778 21/07/2023 pawan 1725007WL014109 pawan 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 pawan BANK OF INDIA(508505)
20 PANDHANA MP-25-007-056-001/551-B
(PIPLOD KHURD) 		1725007000NRG24210720230198780 21/07/2023 seema 1725007WL014109 seema 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 seema NARMADA JHABUA GRAMIN BANK(508515)
21 PANDHANA MP-25-007-056-001/559-B
(PIPLOD KHURD) 		1725007000NRG24210720230198782 21/07/2023 laxman 1725007WL014109 laxman 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 laxman BANK OF INDIA(508505)
22 PANDHANA MP-25-007-056-001/63-C
(PIPLOD KHURD) 		1725007000NRG24210720230198784 21/07/2023 jitendra 1725007WL014109 jitendra 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PANDHANA MP-25-007-056-001/63-C
(PIPLOD KHURD) 		1725007000NRG24210720230198785 21/07/2023 lalita 1725007WL014109 lalita 00048 BKID0009522 1326 1326 Processed 28/07/2023 209379868 lalita BANK OF INDIA(508505)
24 PANDHANA MP-25-007-070-002/136
(SHAHPURA) 		1725007000NRG24210720230198789 21/07/2023 jay 1725007WL014111 jay 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 jay BANK OF INDIA(508505)
25 PANDHANA MP-25-007-070-002/136
(SHAHPURA) 		1725007000NRG24210720230198787 21/07/2023 NANDRAM LIMDA 1725007WL014111 NANDRAM LIMDA 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 NANDRAMLIMDA BANK OF INDIA(508505)
26 PANDHANA MP-25-007-070-002/200
(SHAHPURA) 		1725007000NRG24210720230198790 21/07/2023 sadasiv 1725007WL014111 sadasiv 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 sadasiv BANK OF INDIA(508505)
27 PANDHANA MP-25-007-070-002/206
(SHAHPURA) 		1725007000NRG24210720230198791 21/07/2023 BHAGWAN DEVRAM 1725007WL014111 BHAGWAN DEVRAM 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 BHAGWANDEVRAM BANK OF INDIA(508505)
28 PANDHANA MP-25-007-070-002/206
(SHAHPURA) 		1725007000NRG24210720230198792 21/07/2023 NILA BAI BHAGWAN 1725007WL014111 NILA BAI BHAGWAN 00048 BKID0009522 1105 1105 Processed 30/07/2023 209379868 NILABAIBHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANDHANA MP-25-007-070-002/242-B
(SHAHPURA) 		1725007000NRG24210720230198794 21/07/2023 sriram 1725007WL014111 sriram 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 sriram BANK OF INDIA(508505)
30 PANDHANA MP-25-007-070-002/256
(SHAHPURA) 		1725007000NRG24210720230198796 21/07/2023 GOPICHAND CHAMPALAL 1725007WL014111 GOPICHAND CHAMPALAL 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 GOPICHANDCHAMPALAL BANK OF INDIA(508505)
31 PANDHANA MP-25-007-070-002/288
(SHAHPURA) 		1725007000NRG24210720230198802 21/07/2023 AVANTI BAI TULSIRAM 1725007WL014111 AVANTI BAI TULSIRAM 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 AVANTIBAITULSIRAM BANK OF INDIA(508505)
32 PANDHANA MP-25-007-070-002/288
(SHAHPURA) 		1725007000NRG24210720230198803 21/07/2023 GOKUL PATEL 1725007WL014111 GOKUL PATEL 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 GOKULPATEL BANK OF INDIA(508505)
33 PANDHANA MP-25-007-070-002/288
(SHAHPURA) 		1725007000NRG24210720230198801 21/07/2023 TULSIRAM NAGU 1725007WL014111 TULSIRAM NAGU 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 TULSIRAMNAGU BANK OF INDIA(508505)
34 PANDHANA MP-25-007-070-002/296
(SHAHPURA) 		1725007000NRG24210720230198804 21/07/2023 SANJAY 1725007WL014111 SANJAY 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 SANJAY BANK OF INDIA(508505)
35 PANDHANA MP-25-007-070-002/296-A
(SHAHPURA) 		1725007000NRG24210720230198805 21/07/2023 KADWA BALIRAM 1725007WL014111 KADWA BALIRAM 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 KADWABALIRAM BANK OF INDIA(508505)
36 PANDHANA MP-25-007-070-002/314
(SHAHPURA) 		1725007000NRG24210720230198662 21/07/2023 ramdas 1725007WL014097 ramdas 00048 BKID0009522 2448 2448 Processed 28/07/2023 209379868 ramdas BANK OF INDIA(508505)
37 PANDHANA MP-25-007-070-002/314-A
(SHAHPURA) 		1725007000NRG24210720230198664 21/07/2023 laxminarayan 1725007WL014097 laxminarayan 00048 BKID0009522 2448 2448 Processed 28/07/2023 209379868 laxminarayan BANK OF INDIA(508505)
38 PANDHANA MP-25-007-070-002/314-B
(SHAHPURA) 		1725007000NRG24210720230198666 21/07/2023 SARSAWATI 1725007WL014097 SARSAWATI 00048 BKID0009522 2448 2448 Processed 28/07/2023 209379868 SARSAWATI BANK OF INDIA(508505)
39 PANDHANA MP-25-007-070-002/348-A
(SHAHPURA) 		1725007000NRG24210720230198810 21/07/2023 VARSHA BAI 1725007WL014111 VARSHA BAI 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 VARSHABAI NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-070-002/381
(SHAHPURA) 		1725007000NRG24210720230198813 21/07/2023 ARCHANA BAI 1725007WL014111 ARCHANA BAI 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 ARCHANABAI BANK OF INDIA(508505)
41 PANDHANA MP-25-007-070-002/381
(SHAHPURA) 		1725007000NRG24210720230198812 21/07/2023 RAJESH 1725007WL014111 RAJESH 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 RAJESH BANK OF INDIA(508505)
42 PANDHANA MP-25-007-070-002/389
(SHAHPURA) 		1725007000NRG24210720230198814 21/07/2023 MUNNA BHOLARAM 1725007WL014111 MUNNA BHOLARAM 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 MUNNABHOLARAM BANK OF INDIA(508505)
43 PANDHANA MP-25-007-070-002/408
(SHAHPURA) 		1725007000NRG24210720230198818 21/07/2023 MANU BAI 1725007WL014111 MANU BAI 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 MANUBAI BANK OF INDIA(508505)
44 PANDHANA MP-25-007-070-002/408
(SHAHPURA) 		1725007000NRG24210720230198817 21/07/2023 RAJESH HIMMAT 1725007WL014111 RAJESH HIMMAT 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 RAJESHHIMMAT BANK OF INDIA(508505)
45 PANDHANA MP-25-007-070-002/408-A
(SHAHPURA) 		1725007000NRG24210720230198819 21/07/2023 RAKESH 1725007WL014111 RAKESH 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 RAKESH BANK OF INDIA(508505)
46 PANDHANA MP-25-007-070-002/5
(SHAHPURA) 		1725007000NRG24210720230198821 21/07/2023 rajivbai 1725007WL014111 rajivbai 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 rajivbai BANK OF INDIA(508505)
47 PANDHANA MP-25-007-070-002/94
(SHAHPURA) 		1725007000NRG24210720230198825 21/07/2023 GOLU 1725007WL014111 GOLU 00048 BKID0009522 1105 1105 Processed 28/07/2023 209379868 GOLU BANK OF INDIA(508505)
SubTotal 50439 50439
48 PANDHANA MP-25-007-056-001/1089
(PIPLOD KHURD) 		1725007000NRG24210720230198766 21/07/2023 Govind 1725007WL014109 Govind 00051 MAHB0000143 1326 1326 Processed 28/07/2023 209379868 Govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PANDHANA MP-25-007-056-001/1089
(PIPLOD KHURD) 		1725007000NRG24210720230198767 21/07/2023 Ramkanya 1725007WL014109 Ramkanya 00051 MAHB0000143 1326 1326 Processed 28/07/2023 209379868 Ramkanya BANK OF INDIA(508505)
50 PANDHANA MP-25-007-070-002/314-B
(SHAHPURA) 		1725007000NRG24210720230198667 21/07/2023 shubham 1725007WL014097 shubham 00051 MAHB0000143 2448 2448 Processed 28/07/2023 209379868 shubham BANK OF MAHARASHTRA(607387)
SubTotal 5100 5100
51 PANDHANA MP-25-007-040-001/317-A
(KARPUR RAIYAT) 		1725007000NRG24210720230198642 21/07/2023 Lilabai 1725007WL014095 Lilabai 00051 MAHB0000616 1326 1326 Processed 30/07/2023 209379868 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-049-002/113
(NAHAR MAL) 		1725007000NRG24200720230198422 21/07/2023 RAJU SITARAM 1725007WL014082 RAJU SITARAM 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 RAJUSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PANDHANA MP-25-007-049-002/113-A
(NAHAR MAL) 		1725007000NRG24200720230198423 21/07/2023 Mahesh 1725007WL014082 Mahesh 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 Mahesh BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-049-002/114
(NAHAR MAL) 		1725007000NRG24200720230198424 21/07/2023 Narayan Bhaiyalal 1725007WL014082 Narayan Bhaiyalal 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 NarayanBhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PANDHANA MP-25-007-049-002/126
(NAHAR MAL) 		1725007000NRG24200720230198426 21/07/2023 SURSINGH NATTU 1725007WL014082 SURSINGH NATTU 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 SURSINGHNATTU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PANDHANA MP-25-007-049-002/13
(NAHAR MAL) 		1725007000NRG24200720230198428 21/07/2023 RAMESH GANJI 1725007WL014082 RAMESH GANJI 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 RAMESHGANJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PANDHANA MP-25-007-049-002/141
(NAHAR MAL) 		1725007000NRG24200720230198430 21/07/2023 dharmendr 1725007WL014082 dharmendr 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 dharmendr BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-049-002/145
(NAHAR MAL) 		1725007000NRG24200720230198431 21/07/2023 JHAMRAL SURBHAN 1725007WL014082 JHAMRAL SURBHAN 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 JHAMRALSURBHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PANDHANA MP-25-007-049-002/177
(NAHAR MAL) 		1725007000NRG24200720230198433 21/07/2023 TIKARAM FATTU 1725007WL014082 TIKARAM FATTU 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 TIKARAMFATTU BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-049-002/179
(NAHAR MAL) 		1725007000NRG24200720230198435 21/07/2023 howsilal 1725007WL014082 howsilal 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 howsilal BANK OF INDIA(508505)
61 PANDHANA MP-25-007-049-002/179
(NAHAR MAL) 		1725007000NRG24200720230198434 21/07/2023 howsilal 1725007WL014082 howsilal 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 howsilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PANDHANA MP-25-007-049-002/183
(NAHAR MAL) 		1725007000NRG24200720230198436 21/07/2023 Sukhram Devram 1725007WL014082 Sukhram Devram 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 SukhramDevram STATE BANK OF INDIA(508548)
63 PANDHANA MP-25-007-049-002/186-A
(NAHAR MAL) 		1725007000NRG24200720230198437 21/07/2023 karoda 1725007WL014082 karoda 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 karoda BANK OF MAHARASHTRA(607387)
64 PANDHANA MP-25-007-049-002/191
(NAHAR MAL) 		1725007000NRG24200720230198440 21/07/2023 Rakesh 1725007WL014082 Rakesh 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 Rakesh BANK OF INDIA(508505)
65 PANDHANA MP-25-007-049-002/191
(NAHAR MAL) 		1725007000NRG24200720230198439 21/07/2023 Rakesh 1725007WL014082 Rakesh 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 Rakesh BANK OF INDIA(508505)
66 PANDHANA MP-25-007-049-002/191
(NAHAR MAL) 		1725007000NRG24200720230198438 21/07/2023 Rakesh 1725007WL014082 Rakesh 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 Rakesh BANK OF INDIA(508505)
67 PANDHANA MP-25-007-049-002/201-A
(NAHAR MAL) 		1725007000NRG24200720230198441 21/07/2023 RADHESYAM MAYARAM 1725007WL014082 RADHESYAM MAYARAM 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 RADHESYAMMAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PANDHANA MP-25-007-049-002/205
(NAHAR MAL) 		1725007000NRG24200720230198444 21/07/2023 PRAMILA BAI 1725007WL014082 PRAMILA BAI 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 PRAMILABAI BANK OF MAHARASHTRA(607387)
69 PANDHANA MP-25-007-049-002/205
(NAHAR MAL) 		1725007000NRG24200720230198443 21/07/2023 RAMESH RAJARAM PATEL 1725007WL014082 RAMESH RAJARAM PATEL 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 RAMESHRAJARAMPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PANDHANA MP-25-007-049-002/214
(NAHAR MAL) 		1725007000NRG24200720230198447 21/07/2023 Ouladi 1725007WL014082 Ouladi 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 Ouladi BANK OF MAHARASHTRA(607387)
71 PANDHANA MP-25-007-049-002/232
(NAHAR MAL) 		1725007000NRG24200720230198451 21/07/2023 Gokhriya 1725007WL014082 Gokhriya 00051 MAHB0000616 1105 1105 Processed 30/07/2023 209379868 Gokhriya INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-049-002/232
(NAHAR MAL) 		1725007000NRG24200720230198450 21/07/2023 Gokhriya 1725007WL014082 Gokhriya 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 Gokhriya BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-049-002/234
(NAHAR MAL) 		1725007000NRG24200720230198453 21/07/2023 Ramoti 1725007WL014082 Ramoti 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 Ramoti BANK OF MAHARASHTRA(607387)
74 PANDHANA MP-25-007-049-002/234
(NAHAR MAL) 		1725007000NRG24200720230198452 21/07/2023 Ramoti 1725007WL014082 Ramoti 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 Ramoti BANK OF MAHARASHTRA(607387)
75 PANDHANA MP-25-007-049-002/237
(NAHAR MAL) 		1725007000NRG24200720230198455 21/07/2023 bina 1725007WL014082 bina 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 bina BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-049-002/237
(NAHAR MAL) 		1725007000NRG24200720230198454 21/07/2023 bina 1725007WL014082 bina 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 bina BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-049-002/240
(NAHAR MAL) 		1725007000NRG24200720230198456 21/07/2023 BARKA SIGDAR 1725007WL014082 BARKA SIGDAR 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 BARKASIGDAR BANK OF MAHARASHTRA(607387)
78 PANDHANA MP-25-007-049-002/250
(NAHAR MAL) 		1725007000NRG24200720230198457 21/07/2023 Jivan jaswant 1725007WL014082 Jivan jaswant 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 Jivanjaswant BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-049-002/265
(NAHAR MAL) 		1725007000NRG24200720230198460 21/07/2023 Bani 1725007WL014082 Bani 00051 MAHB0000616 884 884 Processed 30/07/2023 209379868 Bani INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANDHANA MP-25-007-049-002/265
(NAHAR MAL) 		1725007000NRG24200720230198459 21/07/2023 Magan 1725007WL014082 Magan 00051 MAHB0000616 884 884 Processed 28/07/2023 209379868 Magan BANK OF MAHARASHTRA(607387)
81 PANDHANA MP-25-007-049-002/278
(NAHAR MAL) 		1725007000NRG24200720230198461 21/07/2023 MAHENDRA BARE 1725007WL014082 MAHENDRA BARE 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 MAHENDRABARE BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-049-002/412
(NAHAR MAL) 		1725007000NRG24200720230198465 21/07/2023 BHARATI BAI 1725007WL014082 BHARATI BAI 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 BHARATIBAI BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-049-002/70
(NAHAR MAL) 		1725007000NRG24200720230198471 21/07/2023 ramcharan 1725007WL014082 ramcharan 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 ramcharan BANK OF INDIA(508505)
84 PANDHANA MP-25-007-049-002/70
(NAHAR MAL) 		1725007000NRG24200720230198470 21/07/2023 ramcharan 1725007WL014082 ramcharan 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 ramcharan BANK OF MAHARASHTRA(607387)
85 PANDHANA MP-25-007-049-002/97
(NAHAR MAL) 		1725007000NRG24200720230198475 21/07/2023 DEEPAK MADHAV 1725007WL014082 DEEPAK MADHAV 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 DEEPAKMADHAV BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-049-002/97
(NAHAR MAL) 		1725007000NRG24200720230198474 21/07/2023 madhav 1725007WL014082 madhav 00051 MAHB0000616 1105 1105 Processed 28/07/2023 209379868 madhav BANK OF INDIA(508505)
SubTotal 39559 39559
87 PANDHANA MP-25-007-056-001/475-A
(PIPLOD KHURD) 		1725007056NRG24210720230198786 21/07/2023 jagdish 1725007056WL014110 jagdish 00165 IBKL0000547 1326 1326 Processed 28/07/2023 209379868 jagdish IDBI BANK(607095)
SubTotal 1326 1326
88 PANDHANA MP-25-007-070-002/348
(SHAHPURA) 		1725007000NRG24210720230198808 21/07/2023 AYODHYA BAI 1725007WL014111 AYODHYA BAI 00354 PUNB0131900 1105 1105 Processed 28/07/2023 209379868 AYODHYABAI PUNJAB NATIONAL BANK(508568)
89 PANDHANA MP-25-007-070-002/408-A
(SHAHPURA) 		1725007000NRG24210720230198820 21/07/2023 POOJA BAI 1725007WL014111 POOJA BAI 00354 PUNB0131900 1105 1105 Processed 28/07/2023 209379868 POOJABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
90 PANDHANA MP-25-007-049-002/250
(NAHAR MAL) 		1725007000NRG24200720230198458 21/07/2023 SUDHIRBARE 1725007WL014082 SUDHIRBARE 00415 SBIN0000408 1105 1105 Processed 28/07/2023 209379868 SUDHIRBARE BANK OF INDIA(508505)
SubTotal 1105 1105
91 PANDHANA MP-25-007-056-001/1089
(PIPLOD KHURD) 		1725007000NRG24210720230198765 21/07/2023 lalita 1725007WL014109 lalita 00415 SBIN0012159 1326 1326 Processed 28/07/2023 209379868 lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 PANDHANA MP-25-007-049-002/412
(NAHAR MAL) 		1725007000NRG24200720230198464 21/07/2023 BHUSHAN DOGNE 1725007WL014082 BHUSHAN DOGNE 00688 FINO0001001 1105 1105 Processed 29/07/2023 209379868 BHUSHANDOGNE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
93 PANDHANA MP-25-007-049-002/205-A
(NAHAR MAL) 		1725007000NRG24200720230198445 21/07/2023 GANESH PATEL 1725007WL014082 GANESH PATEL 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209379868 GANESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANDHANA MP-25-007-049-002/69
(NAHAR MAL) 		1725007000NRG24200720230198469 21/07/2023 Sonali bare 1725007WL014082 Sonali bare 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209379868 Sonalibare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
95 PANDHANA MP-25-007-008-002/11
(BALKHADGHATI) 		1725007008NRG24210720230198669 21/07/2023 Parvat Bhil 1725007008WL014098 Parvat Bhil 00697 BKID0MG0261 1547 1547 Processed 28/07/2023 209379868 ParvatBhil NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-008-002/11
(BALKHADGHATI) 		1725007008NRG24210720230198668 21/07/2023 Parvat Bhil 1725007008WL014098 Parvat Bhil 00697 BKID0MG0261 1547 1547 Processed 28/07/2023 209379868 ParvatBhil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
97 PANDHANA MP-25-007-070-002/136
(SHAHPURA) 		1725007000NRG24210720230198788 21/07/2023 SYANI BAI 1725007WL014111 SYANI BAI 00697 BKID0MG0264 1105 1105 Processed 30/07/2023 209379868 SYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANDHANA MP-25-007-070-002/284
(SHAHPURA) 		1725007000NRG24210720230198800 21/07/2023 DHARMENDRA 1725007WL014111 DHARMENDRA 00697 BKID0MG0264 1105 1105 Processed 28/07/2023 209379868 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-070-002/314
(SHAHPURA) 		1725007000NRG24210720230198663 21/07/2023 anitabai 1725007WL014097 anitabai 00697 BKID0MG0264 1224 1224 Processed 30/07/2023 209379868 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PANDHANA MP-25-007-070-002/314-A
(SHAHPURA) 		1725007000NRG24210720230198665 21/07/2023 ranjinabai 1725007WL014097 ranjinabai 00697 BKID0MG0264 2448 2448 Processed 30/07/2023 209379868 ranjinabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANDHANA MP-25-007-070-002/326
(SHAHPURA) 		1725007000NRG24210720230198806 21/07/2023 PRAVIN 1725007WL014111 PRAVIN 00697 BKID0MG0264 1105 1105 Processed 28/07/2023 209379868 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-070-002/405
(SHAHPURA) 		1725007000NRG24210720230198815 21/07/2023 ARUN 1725007WL014111 ARUN 00697 BKID0MG0264 1105 1105 Processed 28/07/2023 209379868 ARUN NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-070-002/74-A
(SHAHPURA) 		1725007000NRG24210720230198822 21/07/2023 RAJESH 1725007WL014111 RAJESH 00697 BKID0MG0264 1105 1105 Processed 28/07/2023 209379868 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-070-002/94
(SHAHPURA) 		1725007000NRG24210720230198824 21/07/2023 Durga Bai 1725007WL014111 Durga Bai 00697 BKID0MG0264 1105 1105 Processed 28/07/2023 209379868 DurgaBai BANK OF INDIA(508505)
SubTotal 10302 10302
105 PANDHANA MP-25-007-016-001/130
(BILOOD) 		1725007016NRG24210720230198750 21/07/2023 lalita 1725007016WL014107 lalita 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 209379868 lalita NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-016-001/199
(BILOOD) 		1725007016NRG24210720230198755 21/07/2023 bhikhari kha 1725007016WL014108 bhikhari kha 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 209379868 bhikharikha NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-016-001/260-B
(BILOOD) 		1725007016NRG24210720230198751 21/07/2023 rampal jagdish 1725007016WL014107 rampal jagdish 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 209379868 rampaljagdish NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-016-001/285
(BILOOD) 		1725007016NRG24210720230198752 21/07/2023 babu hari 1725007016WL014107 babu hari 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 209379868 babuhari NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-016-001/341-A
(BILOOD) 		1725007016NRG24210720230198753 21/07/2023 rekha bai 1725007016WL014107 rekha bai 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 209379868 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-016-001/346
(BILOOD) 		1725007016NRG24210720230198756 21/07/2023 rekha 1725007016WL014108 rekha 00697 BKID0MG0271 442 442 Processed 28/07/2023 209379868 rekha NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-016-001/42
(BILOOD) 		1725007016NRG24210720230198754 21/07/2023 MOHAN 1725007016WL014107 MOHAN 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 209379868 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
112 PANDHANA MP-25-007-070-002/405
(SHAHPURA) 		1725007000NRG24210720230198816 21/07/2023 BHOLA 1725007WL014111 BHOLA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209379868 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 136119 136119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_210723APB_FTO_179087 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 PANDHANA MP1725007_210723APB_FTO_179087 Bank of India BKID0009513 SINGOT 6630
3 PANDHANA MP1725007_210723APB_FTO_179087 Bank of India BKID0009522 RUSTAMPUR 50439
4 PANDHANA MP1725007_210723APB_FTO_179087 Bank of Maharastra MAHB0000143 PANDHANA 5100
5 PANDHANA MP1725007_210723APB_FTO_179087 Bank of Maharastra MAHB0000616 GUDIKHEDA 39559
6 PANDHANA MP1725007_210723APB_FTO_179087 IDBI Bank IBKL0000547 KHANDWA 1326
7 PANDHANA MP1725007_210723APB_FTO_179087 Punjab National Bank PUNB0131900 BARGAON GUJAR 2210
8 PANDHANA MP1725007_210723APB_FTO_179087 State Bank of India SBIN0000408 KHANDWA 1105
9 PANDHANA MP1725007_210723APB_FTO_179087 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
10 PANDHANA MP1725007_210723APB_FTO_179087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 PANDHANA MP1725007_210723APB_FTO_179087 India Post Payments Bank IPOS0000001 Khandwa 2210
12 PANDHANA MP1725007_210723APB_FTO_179087 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 3094
13 PANDHANA MP1725007_210723APB_FTO_179087 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 10302
14 PANDHANA MP1725007_210723APB_FTO_179087 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 8398
15 PANDHANA MP1725007_210723APB_FTO_179087 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1105

Download In Excel