Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_230224APB_FTO_473533
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-25-007-070-002/454
(SHAHPURA) 		1725007000NRG24230220240523957 23/02/2024 ANIL 1725007WL035501 ANIL 00045 BARB0KHANDW 884 884 Processed 12/04/2024 302313614 ANIL STATE BANK OF INDIA(508548)
2 PANDHANA MP-25-007-070-002/454
(SHAHPURA) 		1725007000NRG24230220240523958 23/02/2024 ROSHANI 1725007WL035501 ROSHANI 00045 BARB0KHANDW 884 884 Processed 12/04/2024 302313614 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 PANDHANA MP-25-007-009-002/197-B
(BALRAMPUR) 		1725007000NRG24230220240523600 23/02/2024 Ganesh 1725007WL035480 Ganesh 00048 BKID0009511 1105 1105 Processed 12/04/2024 302313614 Ganesh BANK OF INDIA(508505)
4 PANDHANA MP-25-007-009-002/271
(BALRAMPUR) 		1725007000NRG24230220240523604 23/02/2024 gajendra sukhdev 1725007WL035480 gajendra sukhdev 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 gajendrasukhdev BANK OF INDIA(508505)
5 PANDHANA MP-25-007-009-002/303
(BALRAMPUR) 		1725007000NRG24230220240523610 23/02/2024 ravindra 1725007WL035480 ravindra 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 ravindra BANK OF INDIA(508505)
6 PANDHANA MP-25-007-009-002/78-B
(BALRAMPUR) 		1725007000NRG24230220240523615 23/02/2024 savan 1725007WL035480 savan 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 savan BANK OF INDIA(508505)
7 PANDHANA MP-25-007-009-002/93
(BALRAMPUR) 		1725007000NRG24230220240523616 23/02/2024 sonu kishor 1725007WL035480 sonu kishor 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 sonukishor BANK OF BARODA(606985)
8 PANDHANA MP-25-007-021-001/182-A
(CHHANERA) 		1725007000NRG24230220240523796 23/02/2024 chintaman 1725007WL035495 chintaman 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 chintaman BANK OF INDIA(508505)
9 PANDHANA MP-25-007-021-001/182-A
(CHHANERA) 		1725007000NRG24230220240523797 23/02/2024 vidya 1725007WL035495 vidya 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 vidya BANK OF INDIA(508505)
10 PANDHANA MP-25-007-021-001/221-B
(CHHANERA) 		1725007000NRG24230220240523798 23/02/2024 mira 1725007WL035495 mira 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 mira BANK OF INDIA(508505)
11 PANDHANA MP-25-007-025-001/132
(DONGARGAON) 		1725007000NRG24230220240523787 23/02/2024 pinki bai ramlal 1725007WL035494 pinki bai ramlal 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 pinkibairamlal BANK OF INDIA(508505)
12 PANDHANA MP-25-007-025-001/132
(DONGARGAON) 		1725007000NRG24230220240523786 23/02/2024 RAMLAL DEVRAM 1725007WL035494 RAMLAL DEVRAM 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 RAMLALDEVRAM BANK OF INDIA(508505)
13 PANDHANA MP-25-007-025-001/161
(DONGARGAON) 		1725007000NRG24230220240523789 23/02/2024 KUSUM BAI SURESH 1725007WL035494 KUSUM BAI SURESH 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 KUSUMBAISURESH BANK OF INDIA(508505)
14 PANDHANA MP-25-007-025-001/161
(DONGARGAON) 		1725007000NRG24230220240523788 23/02/2024 SURESH LACCHU 1725007WL035494 SURESH LACCHU 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 SURESHLACCHU BANK OF INDIA(508505)
15 PANDHANA MP-25-007-025-001/242
(DONGARGAON) 		1725007000NRG24230220240523790 23/02/2024 SUSHILA BAI VIKRAM 1725007WL035494 SUSHILA BAI VIKRAM 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 SUSHILABAIVIKRAM BANK OF INDIA(508505)
16 PANDHANA MP-25-007-025-001/262
(DONGARGAON) 		1725007000NRG24230220240523792 23/02/2024 KUSUM BAI MUNSHI 1725007WL035494 KUSUM BAI MUNSHI 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 KUSUMBAIMUNSHI BANK OF INDIA(508505)
17 PANDHANA MP-25-007-025-001/262
(DONGARGAON) 		1725007000NRG24230220240523791 23/02/2024 MUNSHI FATTU 1725007WL035494 MUNSHI FATTU 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 MUNSHIFATTU BANK OF INDIA(508505)
18 PANDHANA MP-25-007-025-001/287
(DONGARGAON) 		1725007000NRG24230220240523793 23/02/2024 gabar sing rangiya 1725007WL035494 gabar sing rangiya 00048 BKID0009511 1326 1326 Processed 12/04/2024 302313614 gabarsingrangiya BANK OF INDIA(508505)
19 PANDHANA MP-25-007-025-001/435
(DONGARGAON) 		1725007000NRG24230220240523794 23/02/2024 DINESH ANOKHI 1725007WL035494 DINESH ANOKHI 00048 BKID0009511 1326 1326 Processed 13/04/2024 302313614 DINESHANOKHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDHANA MP-25-007-025-001/435
(DONGARGAON) 		1725007000NRG24230220240523795 23/02/2024 JEVANTA BAI DINESH 1725007WL035494 JEVANTA BAI DINESH 00048 BKID0009511 1326 1326 Processed 13/04/2024 302313614 JEVANTABAIDINESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-073-001/449
(SULTANPUR) 		1725007000NRG24230220240523626 23/02/2024 RUPESH 1725007WL035480 RUPESH 00048 BKID0009511 1326 1326 Processed 13/04/2024 302313614 RUPESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24973 24973
22 PANDHANA MP-25-007-028-002/101-A
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523783 23/02/2024 arjun 1725007WL035493 arjun 00048 BKID0009513 1105 1105 Processed 13/04/2024 302313614 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANDHANA MP-25-007-028-002/192-B
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523701 23/02/2024 pavan 1725007WL035491 pavan 00048 BKID0009513 1105 1105 Processed 13/04/2024 302313614 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
24 PANDHANA MP-25-007-003-001/727
(ARUD) 		1725007003NRG24230220240523466 23/02/2024 MAHESH MOTIRAM 1725007003WL035467 MAHESH MOTIRAM 00048 BKID0009522 221 221 Processed 12/04/2024 302313614 MAHESHMOTIRAM BANK OF INDIA(508505)
25 PANDHANA MP-25-007-009-002/111-A
(BALRAMPUR) 		1725007000NRG24230220240523592 23/02/2024 aashish 1725007WL035480 aashish 00048 BKID0009522 1105 1105 Processed 12/04/2024 302313614 aashish NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-009-002/163-C
(BALRAMPUR) 		1725007000NRG24230220240523598 23/02/2024 Vishal More 1725007WL035480 Vishal More 00048 BKID0009522 1105 1105 Processed 12/04/2024 302313614 VishalMore BANK OF INDIA(508505)
27 PANDHANA MP-25-007-009-002/271
(BALRAMPUR) 		1725007000NRG24230220240523605 23/02/2024 MAMTA BAI 1725007WL035480 MAMTA BAI 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 MAMTABAI BANK OF INDIA(508505)
28 PANDHANA MP-25-007-009-002/301
(BALRAMPUR) 		1725007000NRG24230220240523608 23/02/2024 sawitri bai 1725007WL035480 sawitri bai 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 sawitribai BANK OF INDIA(508505)
29 PANDHANA MP-25-007-009-002/68-A
(BALRAMPUR) 		1725007000NRG24230220240523614 23/02/2024 Premlal Bharat 1725007WL035480 Premlal Bharat 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 PremlalBharat BANK OF INDIA(508505)
30 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24230220240523943 23/02/2024 dayabai 1725007WL035501 dayabai 00048 BKID0009522 884 884 Processed 12/04/2024 302313614 dayabai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24230220240523942 23/02/2024 DHANNALAL RAJARAM 1725007WL035501 DHANNALAL RAJARAM 00048 BKID0009522 884 884 Processed 12/04/2024 302313614 DHANNALALRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24230220240523945 23/02/2024 dipali 1725007WL035501 dipali 00048 BKID0009522 884 884 Processed 12/04/2024 302313614 dipali NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24230220240523944 23/02/2024 durgesh 1725007WL035501 durgesh 00048 BKID0009522 663 663 Processed 12/04/2024 302313614 durgesh BANK OF INDIA(508505)
34 PANDHANA MP-25-007-070-002/247-A
(SHAHPURA) 		1725007000NRG24230220240523947 23/02/2024 KALPANABAI 1725007WL035501 KALPANABAI 00048 BKID0009522 884 884 Processed 12/04/2024 302313614 KALPANABAI BANK OF INDIA(508505)
35 PANDHANA MP-25-007-070-002/247-A
(SHAHPURA) 		1725007000NRG24230220240523946 23/02/2024 UMESH DHANNALAL 1725007WL035501 UMESH DHANNALAL 00048 BKID0009522 884 884 Processed 12/04/2024 302313614 UMESHDHANNALAL BANK OF INDIA(508505)
36 PANDHANA MP-25-007-070-002/450
(SHAHPURA) 		1725007000NRG24230220240523949 23/02/2024 badri 1725007WL035501 badri 00048 BKID0009522 884 884 Processed 12/04/2024 302313614 badri NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-070-002/450
(SHAHPURA) 		1725007000NRG24230220240523951 23/02/2024 jitendra 1725007WL035501 jitendra 00048 BKID0009522 884 884 Processed 12/04/2024 302313614 jitendra PUNJAB NATIONAL BANK(508568)
38 PANDHANA MP-25-007-070-002/450
(SHAHPURA) 		1725007000NRG24230220240523950 23/02/2024 laxmibai 1725007WL035501 laxmibai 00048 BKID0009522 884 884 Processed 12/04/2024 302313614 laxmibai PUNJAB NATIONAL BANK(508568)
39 PANDHANA MP-25-007-073-001/112
(SULTANPUR) 		1725007000NRG24230220240523617 23/02/2024 kala bai 1725007WL035480 kala bai 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 kalabai BANK OF INDIA(508505)
40 PANDHANA MP-25-007-073-001/155
(SULTANPUR) 		1725007000NRG24230220240523589 23/02/2024 kala bai 1725007WL035479 kala bai 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 kalabai BANK OF INDIA(508505)
41 PANDHANA MP-25-007-073-001/157
(SULTANPUR) 		1725007000NRG24230220240523588 23/02/2024 ESHRAM 1725007WL035478 ESHRAM 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 ESHRAM INDUSIND BANK(607189)
42 PANDHANA MP-25-007-073-001/195
(SULTANPUR) 		1725007000NRG24230220240523618 23/02/2024 BHARAT 1725007WL035480 BHARAT 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 BHARAT BANK OF INDIA(508505)
43 PANDHANA MP-25-007-073-001/245
(SULTANPUR) 		1725007000NRG24230220240523620 23/02/2024 guja 1725007WL035480 guja 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 guja BANK OF INDIA(508505)
44 PANDHANA MP-25-007-073-001/264
(SULTANPUR) 		1725007000NRG24230220240523623 23/02/2024 bhuri 1725007WL035480 bhuri 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 bhuri BANK OF INDIA(508505)
45 PANDHANA MP-25-007-073-001/264
(SULTANPUR) 		1725007000NRG24230220240523622 23/02/2024 devkaran shakharam 1725007WL035480 devkaran shakharam 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 devkaranshakharam BANK OF INDIA(508505)
46 PANDHANA MP-25-007-073-001/345
(SULTANPUR) 		1725007000NRG24230220240523624 23/02/2024 sanjay 1725007WL035480 sanjay 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 sanjay BANK OF INDIA(508505)
47 PANDHANA MP-25-007-073-001/514-B
(SULTANPUR) 		1725007000NRG24230220240523627 23/02/2024 rajnandni 1725007WL035480 rajnandni 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 rajnandni BANK OF INDIA(508505)
48 PANDHANA MP-25-007-073-001/514-C
(SULTANPUR) 		1725007000NRG24230220240523628 23/02/2024 durga Patel 1725007WL035480 durga Patel 00048 BKID0009522 1326 1326 Processed 12/04/2024 302313614 durgaPatel BANK OF INDIA(508505)
49 PANDHANA MP-25-007-073-001/536
(SULTANPUR) 		1725007000NRG24230220240523630 23/02/2024 bablu 1725007WL035480 bablu 00048 BKID0009522 1326 1326 Processed 13/04/2024 302313614 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-073-001/536
(SULTANPUR) 		1725007000NRG24230220240523629 23/02/2024 bhagwati bai 1725007WL035480 bhagwati bai 00048 BKID0009522 1326 1326 Processed 13/04/2024 302313614 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
51 PANDHANA MP-25-007-070-002/452
(SHAHPURA) 		1725007000NRG24230220240523952 23/02/2024 dinesh 1725007WL035501 dinesh 00048 BKID0009533 884 884 Processed 13/04/2024 302313614 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-070-002/452
(SHAHPURA) 		1725007000NRG24230220240523954 23/02/2024 nitesh 1725007WL035501 nitesh 00048 BKID0009533 884 884 Processed 12/04/2024 302313614 nitesh CENTRAL BANK OF INDIA(607115)
53 PANDHANA MP-25-007-070-002/452
(SHAHPURA) 		1725007000NRG24230220240523953 23/02/2024 santosh 1725007WL035501 santosh 00048 BKID0009533 884 884 Processed 12/04/2024 302313614 santosh BANK OF INDIA(508505)
SubTotal 2652 2652
54 PANDHANA MP-25-007-070-002/446
(SHAHPURA) 		1725007000NRG24230220240523948 23/02/2024 kapuribai 1725007WL035501 kapuribai 00048 BKID0009534 884 884 Processed 12/04/2024 302313614 kapuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
55 PANDHANA MP-25-007-003-001/950-A
(ARUD) 		1725007003NRG24230220240523473 23/02/2024 akash 1725007003WL035467 akash 00051 MAHB0000143 221 221 Processed 12/04/2024 302313614 akash NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-009-002/197-A
(BALRAMPUR) 		1725007000NRG24230220240523599 23/02/2024 karan 1725007WL035480 karan 00051 MAHB0000143 1105 1105 Processed 13/04/2024 302313614 karan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
57 PANDHANA MP-25-007-019-002/257
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24230220240523515 23/02/2024 Sitaram 1725007WL035473 Sitaram 00051 MAHB0000616 1326 1326 Processed 12/04/2024 302313614 Sitaram FINCARE SMALL FINANCE BANK LTD(608304)
58 PANDHANA MP-25-007-019-002/257
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24230220240523514 23/02/2024 sitaram 1725007WL035473 sitaram 00051 MAHB0000616 1326 1326 Processed 13/04/2024 302313614 sitaram BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-019-002/257-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24230220240523516 23/02/2024 Mukesj 1725007WL035473 Mukesj 00051 MAHB0000616 1326 1326 Processed 13/04/2024 302313614 Mukesj BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-019-002/257-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24230220240523517 23/02/2024 Subhdra 1725007WL035473 Subhdra 00051 MAHB0000616 1326 1326 Processed 12/04/2024 302313614 Subhdra BANK OF INDIA(508505)
61 PANDHANA MP-25-007-028-002/101
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523693 23/02/2024 sunil 1725007WL035491 sunil 00051 MAHB0000616 884 884 Processed 13/04/2024 302313614 sunil BANK OF MAHARASHTRA(607387)
62 PANDHANA MP-25-007-028-002/13
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523694 23/02/2024 jamvanti 1725007WL035491 jamvanti 00051 MAHB0000616 1105 1105 Processed 13/04/2024 302313614 jamvanti BANK OF MAHARASHTRA(607387)
63 PANDHANA MP-25-007-028-002/130
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523695 23/02/2024 bijan revaji 1725007WL035491 bijan revaji 00051 MAHB0000616 1105 1105 Processed 12/04/2024 302313614 bijanrevaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PANDHANA MP-25-007-028-002/144-A
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523696 23/02/2024 ashok kalu 1725007WL035491 ashok kalu 00051 MAHB0000616 1105 1105 Processed 13/04/2024 302313614 ashokkalu BANK OF MAHARASHTRA(607387)
65 PANDHANA MP-25-007-028-002/153-D
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523697 23/02/2024 RINKU 1725007WL035491 RINKU 00051 MAHB0000616 1105 1105 Processed 13/04/2024 302313614 RINKU BANK OF MAHARASHTRA(607387)
66 PANDHANA MP-25-007-028-002/161-A
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523698 23/02/2024 sakil 1725007WL035491 sakil 00051 MAHB0000616 1105 1105 Processed 13/04/2024 302313614 sakil BANK OF MAHARASHTRA(607387)
67 PANDHANA MP-25-007-028-002/165
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523784 23/02/2024 rekhabai 1725007WL035493 rekhabai 00051 MAHB0000616 1105 1105 Processed 13/04/2024 302313614 rekhabai BANK OF MAHARASHTRA(607387)
68 PANDHANA MP-25-007-028-002/19
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523699 23/02/2024 BINABAI 1725007WL035491 BINABAI 00051 MAHB0000616 1105 1105 Processed 13/04/2024 302313614 BINABAI BANK OF MAHARASHTRA(607387)
69 PANDHANA MP-25-007-028-002/192
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523700 23/02/2024 NANDLAL 1725007WL035491 NANDLAL 00051 MAHB0000616 1105 1105 Processed 12/04/2024 302313614 NANDLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PANDHANA MP-25-007-028-002/67
(GAULKHEDA RAIYAT) 		1725007000NRG24230220240523785 23/02/2024 SALINA MANAK 1725007WL035493 SALINA MANAK 00051 MAHB0000616 1105 1105 Processed 13/04/2024 302313614 SALINAMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
71 PANDHANA MP-25-007-070-002/454-A
(SHAHPURA) 		1725007000NRG24230220240523959 23/02/2024 DILIP 1725007WL035501 DILIP 00051 MAHB0000700 884 884 Processed 12/04/2024 302313614 DILIP STATE BANK OF INDIA(508548)
72 PANDHANA MP-25-007-070-002/454-A
(SHAHPURA) 		1725007000NRG24230220240523960 23/02/2024 KARANTI 1725007WL035501 KARANTI 00051 MAHB0000700 884 884 Processed 13/04/2024 302313614 KARANTI BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
73 PANDHANA MP-25-007-009-002/301-B
(BALRAMPUR) 		1725007000NRG24230220240523609 23/02/2024 manglesh patel 1725007WL035480 manglesh patel 00152 HDFC0000912 1326 1326 Processed 12/04/2024 302313614 mangleshpatel BANK OF INDIA(508505)
SubTotal 1326 1326
74 PANDHANA MP-25-007-070-002/452-A
(SHAHPURA) 		1725007000NRG24230220240523956 23/02/2024 manisha 1725007WL035501 manisha 00354 PUNB0026400 884 884 Processed 12/04/2024 302313614 manisha STATE BANK OF INDIA(508548)
75 PANDHANA MP-25-007-070-002/452-A
(SHAHPURA) 		1725007000NRG24230220240523955 23/02/2024 nigam 1725007WL035501 nigam 00354 PUNB0026400 884 884 Processed 12/04/2024 302313614 nigam PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
76 PANDHANA MP-25-007-071-001/113
(SHEKHPURA) 		1725007000NRG24230220240523962 23/02/2024 archanabai 1725007WL035501 archanabai 00354 PUNB0131900 1326 1326 Processed 12/04/2024 302313614 archanabai PUNJAB NATIONAL BANK(508568)
77 PANDHANA MP-25-007-071-001/113
(SHEKHPURA) 		1725007000NRG24230220240523961 23/02/2024 shubash 1725007WL035501 shubash 00354 PUNB0131900 1326 1326 Processed 12/04/2024 302313614 shubash PUNJAB NATIONAL BANK(508568)
78 PANDHANA MP-25-007-071-001/114-A
(SHEKHPURA) 		1725007000NRG24230220240523963 23/02/2024 roshan krole 1725007WL035501 roshan krole 00354 PUNB0131900 1326 1326 Processed 12/04/2024 302313614 roshankrole PUNJAB NATIONAL BANK(508568)
79 PANDHANA MP-25-007-071-001/98
(SHEKHPURA) 		1725007000NRG24230220240523972 23/02/2024 rinkibai 1725007WL035501 rinkibai 00354 PUNB0131900 1547 1547 Processed 12/04/2024 302313614 rinkibai PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
80 PANDHANA MP-25-007-003-001/1529
(ARUD) 		1725007003NRG24230220240523463 23/02/2024 PRAKASH 1725007003WL035467 PRAKASH 00415 SBIN0013650 221 221 Processed 12/04/2024 302313614 PRAKASH STATE BANK OF INDIA(508548)
81 PANDHANA MP-25-007-003-001/1580
(ARUD) 		1725007003NRG24230220240523464 23/02/2024 DEEPAK HIRALAL 1725007003WL035467 DEEPAK HIRALAL 00415 SBIN0013650 221 221 Processed 12/04/2024 302313614 DEEPAKHIRALAL STATE BANK OF INDIA(508548)
82 PANDHANA MP-25-007-003-001/754
(ARUD) 		1725007003NRG24230220240523454 23/02/2024 KRASHNA 1725007003WL035466 KRASHNA 00415 SBIN0013650 3094 3094 Processed 12/04/2024 302313614 KRASHNA STATE BANK OF INDIA(508548)
83 PANDHANA MP-25-007-003-001/824
(ARUD) 		1725007003NRG24230220240523469 23/02/2024 RAMESH 1725007003WL035467 RAMESH 00415 SBIN0013650 221 221 Processed 12/04/2024 302313614 RAMESH STATE BANK OF INDIA(508548)
84 PANDHANA MP-25-007-009-002/296
(BALRAMPUR) 		1725007000NRG24230220240523606 23/02/2024 pravin 1725007WL035480 pravin 00415 SBIN0013650 1326 1326 Processed 12/04/2024 302313614 pravin BANK OF INDIA(508505)
85 PANDHANA MP-25-007-073-001/195
(SULTANPUR) 		1725007000NRG24230220240523619 23/02/2024 maya bai 1725007WL035480 maya bai 00415 SBIN0013650 1326 1326 Processed 12/04/2024 302313614 mayabai STATE BANK OF INDIA(508548)
86 PANDHANA MP-25-007-073-001/248
(SULTANPUR) 		1725007000NRG24230220240523621 23/02/2024 pinki 1725007WL035480 pinki 00415 SBIN0013650 1326 1326 Processed 12/04/2024 302313614 pinki STATE BANK OF INDIA(508548)
SubTotal 7735 7735
87 PANDHANA MP-25-007-073-001/359-C
(SULTANPUR) 		1725007000NRG24230220240523625 23/02/2024 vikki 1725007WL035480 vikki 00415 SBIN0017108 1326 1326 Processed 12/04/2024 302313614 vikki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PANDHANA MP-25-007-009-002/161
(BALRAMPUR) 		1725007000NRG24230220240523596 23/02/2024 mohan mishrilal 1725007WL035480 mohan mishrilal 00415 SBIN0017119 1105 1105 Processed 12/04/2024 302313614 mohanmishrilal BANK OF INDIA(508505)
89 PANDHANA MP-25-007-009-002/304
(BALRAMPUR) 		1725007000NRG24230220240523611 23/02/2024 rajkumar 1725007WL035480 rajkumar 00415 SBIN0017119 1326 1326 Processed 12/04/2024 302313614 rajkumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2431 2431
90 PANDHANA MP-25-007-009-002/53
(BALRAMPUR) 		1725007000NRG24230220240523613 23/02/2024 Subham 1725007WL035480 Subham 00415 SBIN0030467 1326 1326 Processed 12/04/2024 302313614 Subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 PANDHANA MP-25-007-009-002/161
(BALRAMPUR) 		1725007000NRG24230220240523597 23/02/2024 anita bai 1725007WL035480 anita bai 00666 IDFB0041303 1105 1105 Processed 12/04/2024 302313614 anitabai IDFC BANK LIMITED(608117)
92 PANDHANA MP-25-007-016-001/302
(BILOOD) 		1725007016NRG24230220240523586 23/02/2024 dharmendra yaduwanshi 1725007016WL035477 dharmendra yaduwanshi 00666 IDFB0041303 1326 1326 Processed 12/04/2024 302313614 dharmendrayaduwanshi IDFC BANK LIMITED(608117)
SubTotal 2431 2431
93 PANDHANA MP-25-007-009-001/30-B
(BALRAMPUR) 		1725007000NRG24230220240523591 23/02/2024 Krishna Jamle 1725007WL035480 Krishna Jamle 00689 AUBL0002315 1105 1105 Processed 12/04/2024 302313614 KrishnaJamle BANK OF INDIA(508505)
94 PANDHANA MP-25-007-009-002/230-A
(BALRAMPUR) 		1725007000NRG24230220240523602 23/02/2024 Irfan Pathan 1725007WL035480 Irfan Pathan 00689 AUBL0002315 1326 1326 Processed 12/04/2024 302313614 IrfanPathan AU SMALL FINANCE BANK LTD(608088)
95 PANDHANA MP-25-007-009-002/230-B
(BALRAMPUR) 		1725007000NRG24230220240523603 23/02/2024 rijaban pathan 1725007WL035480 rijaban pathan 00689 AUBL0002315 1326 1326 Processed 12/04/2024 302313614 rijabanpathan AU SMALL FINANCE BANK LTD(608088)
96 PANDHANA MP-25-007-009-002/313-A
(BALRAMPUR) 		1725007000NRG24230220240523612 23/02/2024 Vijay more 1725007WL035480 Vijay more 00689 AUBL0002315 1326 1326 Processed 12/04/2024 302313614 Vijaymore BANK OF INDIA(508505)
SubTotal 5083 5083
97 PANDHANA MP-25-007-003-001/1119
(ARUD) 		1725007003NRG24230220240523455 23/02/2024 DEVANAND 1725007003WL035467 DEVANAND 00691 IPOS0000001 221 221 Processed 13/04/2024 302313614 DEVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANDHANA MP-25-007-003-001/229
(ARUD) 		1725007003NRG24230220240523451 23/02/2024 GORISHANKAR 1725007003WL035466 GORISHANKAR 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302313614 GORISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
99 PANDHANA MP-25-007-003-001/1258
(ARUD) 		1725007003NRG24230220240523456 23/02/2024 DASARTH 1725007003WL035467 DASARTH 00697 BKID0MG0261 221 221 Processed 12/04/2024 302313614 DASARTH NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-003-001/1258
(ARUD) 		1725007003NRG24230220240523457 23/02/2024 SIROMAI 1725007003WL035467 SIROMAI 00697 BKID0MG0261 221 221 Processed 13/04/2024 302313614 SIROMAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANDHANA MP-25-007-003-001/1390
(ARUD) 		1725007003NRG24230220240523458 23/02/2024 GAJANAND 1725007003WL035467 GAJANAND 00697 BKID0MG0261 221 221 Processed 12/04/2024 302313614 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-003-001/1390
(ARUD) 		1725007003NRG24230220240523459 23/02/2024 JYOTI BAI 1725007003WL035467 JYOTI BAI 00697 BKID0MG0261 221 221 Processed 12/04/2024 302313614 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-003-001/1410
(ARUD) 		1725007003NRG24230220240523461 23/02/2024 KIRAN BAI 1725007003WL035467 KIRAN BAI 00697 BKID0MG0261 221 221 Processed 12/04/2024 302313614 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-003-001/1410
(ARUD) 		1725007003NRG24230220240523460 23/02/2024 MUKESH 1725007003WL035467 MUKESH 00697 BKID0MG0261 221 221 Processed 12/04/2024 302313614 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-003-001/1529
(ARUD) 		1725007003NRG24230220240523462 23/02/2024 parasram thakur 1725007003WL035467 parasram thakur 00697 BKID0MG0261 221 221 Processed 12/04/2024 302313614 parasramthakur BANK OF INDIA(508505)
106 PANDHANA MP-25-007-003-001/1557
(ARUD) 		1725007003NRG24230220240523450 23/02/2024 OMPARKASH BHAGVAN 1725007003WL035466 OMPARKASH BHAGVAN 00697 BKID0MG0261 3094 3094 Processed 13/04/2024 302313614 OMPARKASHBHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 PANDHANA MP-25-007-003-001/182
(ARUD) 		1725007003NRG24230220240523465 23/02/2024 shubam surendra 1725007003WL035467 shubam surendra 00697 BKID0MG0261 221 221 Processed 12/04/2024 302313614 shubamsurendra NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-003-001/675
(ARUD) 		1725007003NRG24230220240523452 23/02/2024 dipak kailash 1725007003WL035466 dipak kailash 00697 BKID0MG0261 3094 3094 Processed 12/04/2024 302313614 dipakkailash CANARA BANK(508532)
109 PANDHANA MP-25-007-003-001/715
(ARUD) 		1725007003NRG24230220240523453 23/02/2024 RAHUL bhagwan 1725007003WL035466 RAHUL bhagwan 00697 BKID0MG0261 3094 3094 Processed 12/04/2024 302313614 RAHULbhagwan NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-003-001/727
(ARUD) 		1725007003NRG24230220240523467 23/02/2024 durgabai 1725007003WL035467 durgabai 00697 BKID0MG0261 221 221 Processed 13/04/2024 302313614 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANDHANA MP-25-007-003-001/727
(ARUD) 		1725007003NRG24230220240523468 23/02/2024 MANISH 1725007003WL035467 MANISH 00697 BKID0MG0261 221 221 Processed 13/04/2024 302313614 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANDHANA MP-25-007-003-001/824
(ARUD) 		1725007003NRG24230220240523470 23/02/2024 vasudev ramesh 1725007003WL035467 vasudev ramesh 00697 BKID0MG0261 221 221 Processed 12/04/2024 302313614 vasudevramesh NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-003-001/950-A
(ARUD) 		1725007003NRG24230220240523472 23/02/2024 mamta 1725007003WL035467 mamta 00697 BKID0MG0261 221 221 Processed 12/04/2024 302313614 mamta NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-003-001/950-A
(ARUD) 		1725007003NRG24230220240523471 23/02/2024 radhesyam 1725007003WL035467 radhesyam 00697 BKID0MG0261 221 221 Processed 12/04/2024 302313614 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
115 PANDHANA MP-25-007-071-001/114-A
(SHEKHPURA) 		1725007000NRG24230220240523964 23/02/2024 sarika 1725007WL035501 sarika 00697 BKID0MG0264 1326 1326 Processed 12/04/2024 302313614 sarika NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-071-001/119
(SHEKHPURA) 		1725007000NRG24230220240523965 23/02/2024 shankar 1725007WL035501 shankar 00697 BKID0MG0264 1105 1105 Processed 12/04/2024 302313614 shankar NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-071-001/17
(SHEKHPURA) 		1725007000NRG24230220240523966 23/02/2024 kavitabai 1725007WL035501 kavitabai 00697 BKID0MG0264 1326 1326 Processed 12/04/2024 302313614 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-071-001/41
(SHEKHPURA) 		1725007000NRG24230220240523967 23/02/2024 nilabai 1725007WL035501 nilabai 00697 BKID0MG0264 1326 1326 Processed 12/04/2024 302313614 nilabai NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-071-001/41-A
(SHEKHPURA) 		1725007000NRG24230220240523968 23/02/2024 kavitabai 1725007WL035501 kavitabai 00697 BKID0MG0264 1326 1326 Processed 12/04/2024 302313614 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-071-001/62
(SHEKHPURA) 		1725007000NRG24230220240523970 23/02/2024 kalu 1725007WL035501 kalu 00697 BKID0MG0264 1326 1326 Processed 12/04/2024 302313614 kalu NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-071-001/62
(SHEKHPURA) 		1725007000NRG24230220240523969 23/02/2024 PREMLAL SAMPAT 1725007WL035501 PREMLAL SAMPAT 00697 BKID0MG0264 1326 1326 Processed 12/04/2024 302313614 PREMLALSAMPAT NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-071-001/98
(SHEKHPURA) 		1725007000NRG24230220240523971 23/02/2024 chetaram 1725007WL035501 chetaram 00697 BKID0MG0264 1547 1547 Processed 12/04/2024 302313614 chetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
123 PANDHANA MP-25-007-016-001/101-A
(BILOOD) 		1725007016NRG24230220240523583 23/02/2024 mukesh 1725007016WL035477 mukesh 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 302313614 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 PANDHANA MP-25-007-016-001/153
(BILOOD) 		1725007016NRG24230220240523585 23/02/2024 mamta 1725007016WL035477 mamta 00697 BKID0MG0271 1326 1326 Processed 12/04/2024 302313614 mamta NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-016-001/153
(BILOOD) 		1725007016NRG24230220240523584 23/02/2024 MOHAN JOGILAL 1725007016WL035477 MOHAN JOGILAL 00697 BKID0MG0271 1326 1326 Processed 12/04/2024 302313614 MOHANJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-016-001/305
(BILOOD) 		1725007016NRG24230220240523587 23/02/2024 RAMCHANDRA 1725007016WL035477 RAMCHANDRA 00697 BKID0MG0271 1326 1326 Processed 12/04/2024 302313614 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
127 PANDHANA MP-25-007-009-002/296-A
(BALRAMPUR) 		1725007000NRG24230220240523607 23/02/2024 rahul 1725007WL035480 rahul 00697 BKID0MG0282 1326 1326 Processed 12/04/2024 302313614 rahul AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
128 PANDHANA MP-25-007-009-002/144-A
(BALRAMPUR) 		1725007000NRG24230220240523593 23/02/2024 abhisek 1725007WL035480 abhisek 00697 BKID0MG0288 1105 1105 Processed 12/04/2024 302313614 abhisek NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-009-002/150-D
(BALRAMPUR) 		1725007000NRG24230220240523595 23/02/2024 Sangeeta Patel 1725007WL035480 Sangeeta Patel 00697 BKID0MG0288 1105 1105 Processed 12/04/2024 302313614 SangeetaPatel BANK OF BARODA(606985)
130 PANDHANA MP-25-007-009-002/216-A
(BALRAMPUR) 		1725007000NRG24230220240523601 23/02/2024 Suvarna Magilal 1725007WL035480 Suvarna Magilal 00697 BKID0MG0288 1326 1326 Processed 12/04/2024 302313614 SuvarnaMagilal BANK OF INDIA(508505)
SubTotal 3536 3536
131 PANDHANA MP-25-007-009-002/150-D
(BALRAMPUR) 		1725007000NRG24230220240523594 23/02/2024 Shantilal Patel 1725007WL035480 Shantilal Patel 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302313614 ShantilalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
132 PANDHANA MP-25-007-045-001/217
(KUMTHA) 		1725007000NRG24230220240523661 23/02/2024 shivram 1725007WL035485 shivram 450001 1326 1326 Processed 13/04/2024 302313614 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
133 PANDHANA MP-25-007-045-001/217
(KUMTHA) 		1725007000NRG24230220240523662 23/02/2024 yashoda 1725007WL035485 yashoda 450001 1326 1326 Processed 13/04/2024 302313614 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 150722 150722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_230224APB_FTO_473533 45088101 2652
2 PANDHANA MP1725007_230224APB_FTO_473533 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1768
3 PANDHANA MP1725007_230224APB_FTO_473533 Bank of India BKID0009511 BURGAON BUZURG** 24973
4 PANDHANA MP1725007_230224APB_FTO_473533 Bank of India BKID0009513 SINGOT 2210
5 PANDHANA MP1725007_230224APB_FTO_473533 Bank of India BKID0009522 RUSTAMPUR 30056
6 PANDHANA MP1725007_230224APB_FTO_473533 Bank of India BKID0009533 PADAWA 2652
7 PANDHANA MP1725007_230224APB_FTO_473533 Bank of India BKID0009534 CHHAIGAON MAKHAN 884
8 PANDHANA MP1725007_230224APB_FTO_473533 Bank of Maharastra MAHB0000143 PANDHANA 1326
9 PANDHANA MP1725007_230224APB_FTO_473533 Bank of Maharastra MAHB0000616 GUDIKHEDA 16133
10 PANDHANA MP1725007_230224APB_FTO_473533 Bank of Maharastra MAHB0000700 SULGAON 1768
11 PANDHANA MP1725007_230224APB_FTO_473533 HDFC bank HDFC0000912 KHANDWA 1326
12 PANDHANA MP1725007_230224APB_FTO_473533 Punjab National Bank PUNB0026400 KHANDWA 1768
13 PANDHANA MP1725007_230224APB_FTO_473533 Punjab National Bank PUNB0131900 BARGAON GUJAR 5525
14 PANDHANA MP1725007_230224APB_FTO_473533 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7735
15 PANDHANA MP1725007_230224APB_FTO_473533 State Bank of India SBIN0017108 Deshgaon 1326
16 PANDHANA MP1725007_230224APB_FTO_473533 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2431
17 PANDHANA MP1725007_230224APB_FTO_473533 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
18 PANDHANA MP1725007_230224APB_FTO_473533 IDFC Bank IDFB0041303 Pandhana 2431
19 PANDHANA MP1725007_230224APB_FTO_473533 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 5083
20 PANDHANA MP1725007_230224APB_FTO_473533 India Post Payments Bank IPOS0000001 Khandwa 3315
21 PANDHANA MP1725007_230224APB_FTO_473533 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 12155
22 PANDHANA MP1725007_230224APB_FTO_473533 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 10608
23 PANDHANA MP1725007_230224APB_FTO_473533 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 5304
24 PANDHANA MP1725007_230224APB_FTO_473533 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
25 PANDHANA MP1725007_230224APB_FTO_473533 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 3536
26 PANDHANA MP1725007_230224APB_FTO_473533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel