Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_311223APB_FTO_414614
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-25-007-062-001/109
(RAJPURA) 		1725007062NRG24291220230431312 31/12/2023 Siva Jamale 1725007062WL031538 Siva Jamale 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 685302259 SivaJamale STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PANDHANA MP-25-007-051-001/56
(PACHAMBA) 		1725007000NRG24311220230436787 31/12/2023 gopal 1725007WL031746 gopal 00048 BKID0009511 1105 1105 Processed 13/03/2024 685302259 gopal BANK OF INDIA(508505)
3 PANDHANA MP-25-007-051-001/56
(PACHAMBA) 		1725007000NRG24311220230436789 31/12/2023 narendra 1725007WL031746 narendra 00048 BKID0009511 1105 1105 Processed 13/03/2024 685302259 narendra BANK OF INDIA(508505)
4 PANDHANA MP-25-007-062-002/79
(RAJPURA) 		1725007062NRG24291220230431329 31/12/2023 ROSHNI BAI 1725007062WL031538 ROSHNI BAI 00048 BKID0009511 1547 1547 Processed 13/03/2024 685302259 ROSHNIBAI BANK OF INDIA(508505)
5 PANDHANA MP-25-007-075-001/119
(TAKLI KALA) 		1725007000NRG24301220230434933 31/12/2023 MOHAMMAD 1725007WL031677 MOHAMMAD 00048 BKID0009511 1326 1326 Processed 13/03/2024 685302259 MOHAMMAD BANK OF INDIA(508505)
6 PANDHANA MP-25-007-075-001/129
(TAKLI KALA) 		1725007000NRG24301220230434935 31/12/2023 sadik shekh safi 1725007WL031677 sadik shekh safi 00048 BKID0009511 1326 1326 Processed 13/03/2024 685302259 sadikshekhsafi BANK OF INDIA(508505)
SubTotal 6409 6409
7 PANDHANA MP-25-007-045-002/270
(KUMTHA) 		1725007000NRG24301220230434428 31/12/2023 dharmati bai 1725007WL031650 dharmati bai 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 dharmatibai BANK OF MAHARASHTRA(607387)
8 PANDHANA MP-25-007-045-002/270
(KUMTHA) 		1725007000NRG24301220230434427 31/12/2023 dinesh 1725007WL031650 dinesh 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 dinesh BANK OF MAHARASHTRA(607387)
9 PANDHANA MP-25-007-045-002/270
(KUMTHA) 		1725007000NRG24301220230434426 31/12/2023 dinesh 1725007WL031650 dinesh 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 dinesh NARMADA JHABUA GRAMIN BANK(508515)
10 PANDHANA MP-25-007-045-002/270
(KUMTHA) 		1725007000NRG24301220230434429 31/12/2023 dinesh 1725007WL031650 dinesh 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 dinesh CANARA BANK(508532)
11 PANDHANA MP-25-007-045-002/460
(KUMTHA) 		1725007000NRG24301220230434453 31/12/2023 dilip 1725007WL031651 dilip 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHANA MP-25-007-045-002/460
(KUMTHA) 		1725007000NRG24301220230434452 31/12/2023 dilip 1725007WL031651 dilip 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDHANA MP-25-007-045-002/466
(KUMTHA) 		1725007000NRG24301220230434455 31/12/2023 kemsing 1725007WL031651 kemsing 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 kemsing INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANDHANA MP-25-007-045-002/466
(KUMTHA) 		1725007000NRG24301220230434454 31/12/2023 kensing 1725007WL031651 kensing 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 kensing BANK OF INDIA(508505)
15 PANDHANA MP-25-007-045-002/483
(KUMTHA) 		1725007000NRG24301220230434433 31/12/2023 kelas 1725007WL031650 kelas 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 kelas BANK OF BARODA(606985)
16 PANDHANA MP-25-007-045-002/493
(KUMTHA) 		1725007000NRG24301220230434462 31/12/2023 kelas 1725007WL031651 kelas 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 kelas BANK OF INDIA(508505)
17 PANDHANA MP-25-007-045-002/493
(KUMTHA) 		1725007000NRG24301220230434461 31/12/2023 kelask 1725007WL031651 kelask 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 kelask BANK OF INDIA(508505)
18 PANDHANA MP-25-007-045-002/5-C
(KUMTHA) 		1725007000NRG24301220230434435 31/12/2023 lulya 1725007WL031650 lulya 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 lulya BANK OF INDIA(508505)
19 PANDHANA MP-25-007-045-002/5-C
(KUMTHA) 		1725007000NRG24301220230434434 31/12/2023 lulya 1725007WL031650 lulya 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 lulya BANK OF MAHARASHTRA(607387)
20 PANDHANA MP-25-007-045-002/517
(KUMTHA) 		1725007000NRG24301220230434439 31/12/2023 kara bai 1725007WL031650 kara bai 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 karabai BANK OF INDIA(508505)
21 PANDHANA MP-25-007-045-002/517
(KUMTHA) 		1725007000NRG24301220230434438 31/12/2023 tarashingh 1725007WL031650 tarashingh 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 tarashingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDHANA MP-25-007-045-002/519
(KUMTHA) 		1725007000NRG24301220230434440 31/12/2023 ravi 1725007WL031650 ravi 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 ravi BANK OF INDIA(508505)
23 PANDHANA MP-25-007-045-002/68-B
(KUMTHA) 		1725007000NRG24301220230434442 31/12/2023 suresh 1725007WL031650 suresh 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 suresh NARMADA JHABUA GRAMIN BANK(508515)
24 PANDHANA MP-25-007-045-002/68-B
(KUMTHA) 		1725007000NRG24301220230434441 31/12/2023 suresh 1725007WL031650 suresh 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 suresh BANK OF INDIA(508505)
25 PANDHANA MP-25-007-045-002/69
(KUMTHA) 		1725007000NRG24301220230434445 31/12/2023 kilarsing 1725007WL031650 kilarsing 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 kilarsing BANK OF MAHARASHTRA(607387)
26 PANDHANA MP-25-007-045-002/69
(KUMTHA) 		1725007000NRG24301220230434444 31/12/2023 kilarsing 1725007WL031650 kilarsing 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 kilarsing BANK OF INDIA(508505)
27 PANDHANA MP-25-007-045-002/69
(KUMTHA) 		1725007000NRG24301220230434443 31/12/2023 kilarsing 1725007WL031650 kilarsing 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 kilarsing BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-045-002/95
(KUMTHA) 		1725007000NRG24301220230434448 31/12/2023 mukesh 1725007WL031650 mukesh 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 mukesh BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-045-002/95
(KUMTHA) 		1725007000NRG24301220230434447 31/12/2023 mukesh 1725007WL031650 mukesh 00048 BKID0009513 1326 1326 Processed 13/03/2024 685302259 mukesh BANK OF INDIA(508505)
SubTotal 30498 30498
30 PANDHANA MP-25-007-051-001/133-A
(PACHAMBA) 		1725007000NRG24311220230436778 31/12/2023 BHAGWAN BHEEKAJI 1725007WL031745 BHAGWAN BHEEKAJI 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 BHAGWANBHEEKAJI AIRTEL PAYMENTS BANK LIMITED(990288)
31 PANDHANA MP-25-007-051-001/133-A
(PACHAMBA) 		1725007000NRG24311220230436779 31/12/2023 shankar 1725007WL031745 shankar 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 shankar BANK OF INDIA(508505)
32 PANDHANA MP-25-007-051-001/56
(PACHAMBA) 		1725007000NRG24311220230436788 31/12/2023 jamana bai 1725007WL031746 jamana bai 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 jamanabai BANK OF INDIA(508505)
33 PANDHANA MP-25-007-051-002/1
(PACHAMBA) 		1725007000NRG24311220230436780 31/12/2023 sonariya 1725007WL031745 sonariya 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 sonariya BANK OF INDIA(508505)
34 PANDHANA MP-25-007-051-002/104
(PACHAMBA) 		1725007000NRG24301220230435256 31/12/2023 sakun bai 1725007WL031684 sakun bai 00048 BKID0009522 1547 1547 Processed 13/03/2024 685302259 sakunbai BANK OF INDIA(508505)
35 PANDHANA MP-25-007-051-002/124
(PACHAMBA) 		1725007000NRG24311220230436782 31/12/2023 Ramesh Mitharam 1725007WL031745 Ramesh Mitharam 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 RameshMitharam BANK OF INDIA(508505)
36 PANDHANA MP-25-007-051-002/125-A
(PACHAMBA) 		1725007000NRG24311220230436783 31/12/2023 nandram 1725007WL031745 nandram 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 nandram STATE BANK OF INDIA(508548)
37 PANDHANA MP-25-007-051-002/126-A
(PACHAMBA) 		1725007000NRG24311220230436784 31/12/2023 kailasha 1725007WL031745 kailasha 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 kailasha BANK OF INDIA(508505)
38 PANDHANA MP-25-007-051-002/138
(PACHAMBA) 		1725007000NRG24311220230436791 31/12/2023 rameshvar mangat 1725007WL031746 rameshvar mangat 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 rameshvarmangat BANK OF INDIA(508505)
39 PANDHANA MP-25-007-051-002/148
(PACHAMBA) 		1725007000NRG24311220230436794 31/12/2023 seema 1725007WL031746 seema 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 seema BANK OF INDIA(508505)
40 PANDHANA MP-25-007-051-002/148
(PACHAMBA) 		1725007000NRG24311220230436793 31/12/2023 sushila bai 1725007WL031746 sushila bai 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 sushilabai BANK OF INDIA(508505)
41 PANDHANA MP-25-007-051-002/148-B
(PACHAMBA) 		1725007000NRG24311220230436795 31/12/2023 jitendra 1725007WL031746 jitendra 00048 BKID0009522 1105 1105 Processed 13/03/2024 685302259 jitendra NARMADA JHABUA GRAMIN BANK(508515)
42 PANDHANA MP-25-007-051-002/148-C
(PACHAMBA) 		1725007000NRG24311220230436797 31/12/2023 uma bai 1725007WL031746 uma bai 00048 BKID0009522 884 884 Processed 13/03/2024 685302259 umabai BANK OF INDIA(508505)
43 PANDHANA MP-25-007-051-002/155-A
(PACHAMBA) 		1725007000NRG24311220230436798 31/12/2023 pratibha bai 1725007WL031746 pratibha bai 00048 BKID0009522 884 884 Processed 13/03/2024 685302259 pratibhabai BANK OF INDIA(508505)
SubTotal 15470 15470
44 PANDHANA MP-25-007-045-002/480
(KUMTHA) 		1725007000NRG24301220230434431 31/12/2023 buthiya 1725007WL031650 buthiya 00048 BKID0009529 1326 1326 Processed 13/03/2024 685302259 buthiya BANK OF INDIA(508505)
SubTotal 1326 1326
45 PANDHANA MP-25-007-062-001/221
(RAJPURA) 		1725007062NRG24291220230431313 31/12/2023 Raja 1725007062WL031538 Raja 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 Raja IDFC BANK LIMITED(608117)
46 PANDHANA MP-25-007-062-002/173
(RAJPURA) 		1725007062NRG24291220230431320 31/12/2023 ANJJU BAI UMESH 1725007062WL031538 ANJJU BAI UMESH 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 ANJJUBAIUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANDHANA MP-25-007-062-003/102
(RAJPURA) 		1725007062NRG24291220230431330 31/12/2023 SHRWN BHEEL 1725007062WL031538 SHRWN BHEEL 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 SHRWNBHEEL BANK OF MAHARASHTRA(607387)
48 PANDHANA MP-25-007-062-003/109
(RAJPURA) 		1725007062NRG24291220230431331 31/12/2023 Rajesh Savakram 1725007062WL031538 Rajesh Savakram 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 RajeshSavakram BANK OF MAHARASHTRA(607387)
49 PANDHANA MP-25-007-062-003/111
(RAJPURA) 		1725007062NRG24291220230431332 31/12/2023 SHIVA GIRDHARI 1725007062WL031538 SHIVA GIRDHARI 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 SHIVAGIRDHARI BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-062-003/112
(RAJPURA) 		1725007062NRG24291220230431333 31/12/2023 SURESH SHIVLAL 1725007062WL031538 SURESH SHIVLAL 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 SURESHSHIVLAL BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-062-003/116
(RAJPURA) 		1725007062NRG24291220230431334 31/12/2023 Pradip 1725007062WL031538 Pradip 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 Pradip BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-062-003/125
(RAJPURA) 		1725007062NRG24291220230431335 31/12/2023 KAPIL RAMPAL 1725007062WL031538 KAPIL RAMPAL 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 KAPILRAMPAL BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-062-003/128-A
(RAJPURA) 		1725007062NRG24291220230431336 31/12/2023 SUNIL 1725007062WL031538 SUNIL 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 SUNIL BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-062-003/133
(RAJPURA) 		1725007062NRG24291220230431342 31/12/2023 Hariom 1725007062WL031538 Hariom 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 Hariom BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-062-003/134
(RAJPURA) 		1725007062NRG24291220230431343 31/12/2023 Neela Bai Bheel 1725007062WL031538 Neela Bai Bheel 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 NeelaBaiBheel BANK OF MAHARASHTRA(607387)
56 PANDHANA MP-25-007-062-003/138
(RAJPURA) 		1725007062NRG24291220230431344 31/12/2023 VIKASH PRABHU 1725007062WL031538 VIKASH PRABHU 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 VIKASHPRABHU BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-062-003/157
(RAJPURA) 		1725007062NRG24291220230431347 31/12/2023 SATISH SARDAR 1725007062WL031538 SATISH SARDAR 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 SATISHSARDAR BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-062-003/161
(RAJPURA) 		1725007062NRG24291220230431349 31/12/2023 Rukhamani Bai 1725007062WL031538 Rukhamani Bai 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 RukhamaniBai BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-062-003/175-B
(RAJPURA) 		1725007062NRG24291220230431353 31/12/2023 Gajanand Chhitar Gwale 1725007062WL031538 Gajanand Chhitar Gwale 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 GajanandChhitarGwale NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-062-003/226
(RAJPURA) 		1725007062NRG24291220230431356 31/12/2023 abhishek boryale 1725007062WL031538 abhishek boryale 00051 MAHB0000143 1326 1326 Processed 13/03/2024 685302259 abhishekboryale BANK OF MAHARASHTRA(607387)
61 PANDHANA MP-25-007-062-003/23
(RAJPURA) 		1725007062NRG24291220230431357 31/12/2023 RAMOTI BAI MANSHARAM 1725007062WL031538 RAMOTI BAI MANSHARAM 00051 MAHB0000143 1326 1326 Processed 13/03/2024 685302259 RAMOTIBAIMANSHARAM BANK OF MAHARASHTRA(607387)
62 PANDHANA MP-25-007-062-003/233
(RAJPURA) 		1725007062NRG24291220230431358 31/12/2023 Govind 1725007062WL031538 Govind 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 Govind BANK OF MAHARASHTRA(607387)
63 PANDHANA MP-25-007-062-003/233
(RAJPURA) 		1725007062NRG24291220230431359 31/12/2023 MAMTA BAI 1725007062WL031538 MAMTA BAI 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 MAMTABAI BANK OF MAHARASHTRA(607387)
64 PANDHANA MP-25-007-062-003/32
(RAJPURA) 		1725007062NRG24291220230431362 31/12/2023 Badri Jamle 1725007062WL031538 Badri Jamle 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 BadriJamle BANK OF MAHARASHTRA(607387)
65 PANDHANA MP-25-007-062-003/36
(RAJPURA) 		1725007062NRG24291220230431363 31/12/2023 Babu 1725007062WL031538 Babu 00051 MAHB0000143 1326 1326 Processed 13/03/2024 685302259 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANDHANA MP-25-007-062-003/46
(RAJPURA) 		1725007062NRG24291220230431364 31/12/2023 RADHESHYAM 1725007062WL031538 RADHESHYAM 00051 MAHB0000143 1547 1547 Processed 13/03/2024 685302259 RADHESHYAM BANK OF MAHARASHTRA(607387)
67 PANDHANA MP-25-007-062-003/86-A
(RAJPURA) 		1725007062NRG24291220230431372 31/12/2023 SANTOSH BAI TARACHAND 1725007062WL031538 SANTOSH BAI TARACHAND 00051 MAHB0000143 1326 1326 Processed 13/03/2024 685302259 SANTOSHBAITARACHAND BANK OF MAHARASHTRA(607387)
SubTotal 34697 34697
68 PANDHANA MP-25-007-051-002/11
(PACHAMBA) 		1725007000NRG24311220230436781 31/12/2023 SEEMA BAI 1725007WL031745 SEEMA BAI 00051 MAHB0000517 1105 1105 Processed 13/03/2024 685302259 SEEMABAI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
69 PANDHANA MP-25-007-045-002/119
(KUMTHA) 		1725007000NRG24301220230434423 31/12/2023 sukhram 1725007WL031650 sukhram 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
70 PANDHANA MP-25-007-045-002/119
(KUMTHA) 		1725007000NRG24301220230434422 31/12/2023 sukhram 1725007WL031650 sukhram 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 sukhram NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-045-002/119
(KUMTHA) 		1725007000NRG24301220230434421 31/12/2023 SUKHRAM PARSINGH 1725007WL031650 SUKHRAM PARSINGH 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 SUKHRAMPARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PANDHANA MP-25-007-045-002/153-B
(KUMTHA) 		1725007000NRG24301220230434425 31/12/2023 buthiya 1725007WL031650 buthiya 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 buthiya NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-045-002/153-B
(KUMTHA) 		1725007000NRG24301220230434424 31/12/2023 buthiya 1725007WL031650 buthiya 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 buthiya BANK OF MAHARASHTRA(607387)
74 PANDHANA MP-25-007-045-002/203
(KUMTHA) 		1725007000NRG24301220230434451 31/12/2023 rekha bai 1725007WL031651 rekha bai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-045-002/203
(KUMTHA) 		1725007000NRG24301220230434449 31/12/2023 rupsing 1725007WL031651 rupsing 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 rupsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PANDHANA MP-25-007-045-002/203
(KUMTHA) 		1725007000NRG24301220230434450 31/12/2023 sersingh 1725007WL031651 sersingh 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 sersingh BANK OF INDIA(508505)
77 PANDHANA MP-25-007-045-002/485
(KUMTHA) 		1725007000NRG24301220230434457 31/12/2023 bhura 1725007WL031651 bhura 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 bhura NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHANA MP-25-007-045-002/485
(KUMTHA) 		1725007000NRG24301220230434456 31/12/2023 bhura 1725007WL031651 bhura 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 bhura BANK OF INDIA(508505)
79 PANDHANA MP-25-007-045-002/487
(KUMTHA) 		1725007000NRG24301220230434458 31/12/2023 atram 1725007WL031651 atram 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 atram BANK OF MAHARASHTRA(607387)
80 PANDHANA MP-25-007-045-002/489
(KUMTHA) 		1725007000NRG24301220230434459 31/12/2023 hukum 1725007WL031651 hukum 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 hukum INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDHANA MP-25-007-045-002/5-A
(KUMTHA) 		1725007000NRG24301220230434463 31/12/2023 khana 1725007WL031651 khana 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 khana BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-045-002/50-A
(KUMTHA) 		1725007000NRG24301220230434467 31/12/2023 chhendiya 1725007WL031651 chhendiya 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 chhendiya BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-045-002/50-A
(KUMTHA) 		1725007000NRG24301220230434466 31/12/2023 chhendiya 1725007WL031651 chhendiya 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 chhendiya BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-045-002/50-A
(KUMTHA) 		1725007000NRG24301220230434465 31/12/2023 chhendiya 1725007WL031651 chhendiya 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 chhendiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PANDHANA MP-25-007-045-002/95
(KUMTHA) 		1725007000NRG24301220230434446 31/12/2023 MUKESH PREMSINGH 1725007WL031650 MUKESH PREMSINGH 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685302259 MUKESHPREMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
86 PANDHANA MP-25-007-045-002/95-A
(KUMTHA) 		1725007000NRG24301220230434469 31/12/2023 dvaraki bai 1725007WL031651 dvaraki bai 00354 PUNB0683300 1326 1326 Processed 13/03/2024 685302259 dvarakibai BANK OF MAHARASHTRA(607387)
87 PANDHANA MP-25-007-045-002/95-A
(KUMTHA) 		1725007000NRG24301220230434468 31/12/2023 sures paremsin 1725007WL031651 sures paremsin 00354 PUNB0683300 1326 1326 Processed 13/03/2024 685302259 suresparemsin BANK OF INDIA(508505)
SubTotal 2652 2652
88 PANDHANA MP-25-007-062-003/15
(RAJPURA) 		1725007062NRG24291220230431346 31/12/2023 Durga Bai Sohan Bheel 1725007062WL031538 Durga Bai Sohan Bheel 00415 SBIN0013650 1547 1547 Processed 13/03/2024 685302259 DurgaBaiSohanBheel STATE BANK OF INDIA(508548)
89 PANDHANA MP-25-007-062-003/50
(RAJPURA) 		1725007062NRG24291220230431366 31/12/2023 MALTI MEHTAB 1725007062WL031538 MALTI MEHTAB 00415 SBIN0013650 1547 1547 Processed 13/03/2024 685302259 MALTIMEHTAB STATE BANK OF INDIA(508548)
90 PANDHANA MP-25-007-062-003/50
(RAJPURA) 		1725007062NRG24291220230431367 31/12/2023 POOJA MEHTAB 1725007062WL031538 POOJA MEHTAB 00415 SBIN0013650 1547 1547 Processed 13/03/2024 685302259 POOJAMEHTAB STATE BANK OF INDIA(508548)
91 PANDHANA MP-25-007-062-003/65
(RAJPURA) 		1725007062NRG24291220230431369 31/12/2023 ANITA BAI PREMLAL 1725007062WL031538 ANITA BAI PREMLAL 00415 SBIN0013650 1547 1547 Processed 13/03/2024 685302259 ANITABAIPREMLAL STATE BANK OF INDIA(508548)
92 PANDHANA MP-25-007-062-003/86
(RAJPURA) 		1725007062NRG24291220230431371 31/12/2023 SANTOSH BAI LALCHAND 1725007062WL031538 SANTOSH BAI LALCHAND 00415 SBIN0013650 1326 1326 Processed 13/03/2024 685302259 SANTOSHBAILALCHAND STATE BANK OF INDIA(508548)
SubTotal 7514 7514
93 PANDHANA MP-25-007-051-001/133
(PACHAMBA) 		1725007000NRG24311220230436777 31/12/2023 kalayan singh jadham 1725007WL031745 kalayan singh jadham 00415 SBIN0017119 1105 1105 Processed 13/03/2024 685302259 kalayansinghjadham INDIAN BANK(607105)
94 PANDHANA MP-25-007-051-002/128
(PACHAMBA) 		1725007000NRG24311220230436785 31/12/2023 ganesh 1725007WL031745 ganesh 00415 SBIN0017119 1105 1105 Processed 13/03/2024 685302259 ganesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
95 PANDHANA MP-25-007-045-002/511
(KUMTHA) 		1725007000NRG24301220230434437 31/12/2023 dangriya 1725007WL031650 dangriya 00415 SBIN0030102 1326 1326 Processed 13/03/2024 685302259 dangriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 PANDHANA MP-25-007-062-002/126
(RAJPURA) 		1725007062NRG24291220230431314 31/12/2023 HUKUM 1725007062WL031538 HUKUM 00666 IDFB0041303 1547 1547 Processed 13/03/2024 685302259 HUKUM IDFC BANK LIMITED(608117)
97 PANDHANA MP-25-007-062-002/136
(RAJPURA) 		1725007062NRG24291220230431318 31/12/2023 Mamta Bai Mahendra 1725007062WL031538 Mamta Bai Mahendra 00666 IDFB0041303 1547 1547 Processed 13/03/2024 685302259 MamtaBaiMahendra IDFC BANK LIMITED(608117)
98 PANDHANA MP-25-007-062-003/214
(RAJPURA) 		1725007062NRG24291220230431355 31/12/2023 SHYAMAI BAI 1725007062WL031538 SHYAMAI BAI 00666 IDFB0041303 1326 1326 Processed 13/03/2024 685302259 SHYAMAIBAI IDFC BANK LIMITED(608117)
SubTotal 4420 4420
99 PANDHANA MP-25-007-062-003/130-A
(RAJPURA) 		1725007062NRG24291220230431340 31/12/2023 Sunil Masre 1725007062WL031538 Sunil Masre 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685302259 SunilMasre STATE BANK OF INDIA(508548)
100 PANDHANA MP-25-007-062-003/161-B
(RAJPURA) 		1725007062NRG24291220230431350 31/12/2023 Hariom Gwale 1725007062WL031538 Hariom Gwale 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685302259 HariomGwale PAYTM PAYMENTS BANK LTD(608032)
101 PANDHANA MP-25-007-062-003/172
(RAJPURA) 		1725007062NRG24291220230431351 31/12/2023 Rtnesh gwale 1725007062WL031538 Rtnesh gwale 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685302259 Rtneshgwale INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANDHANA MP-25-007-062-003/250
(RAJPURA) 		1725007062NRG24291220230431360 31/12/2023 Ritik 1725007062WL031538 Ritik 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685302259 Ritik STATE BANK OF INDIA(508548)
SubTotal 6188 6188
103 PANDHANA MP-25-007-075-001/119
(TAKLI KALA) 		1725007000NRG24301220230434934 31/12/2023 JUBEDA 1725007WL031677 JUBEDA 00697 BKID0MG0264 1326 1326 Processed 13/03/2024 685302259 JUBEDA NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-075-001/129
(TAKLI KALA) 		1725007000NRG24301220230434936 31/12/2023 sakila 1725007WL031677 sakila 00697 BKID0MG0264 1326 1326 Processed 13/03/2024 685302259 sakila INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANDHANA MP-25-007-075-001/164
(TAKLI KALA) 		1725007000NRG24301220230434937 31/12/2023 hina 1725007WL031677 hina 00697 BKID0MG0264 1326 1326 Processed 13/03/2024 685302259 hina UNION BANK OF INDIA(508500)
SubTotal 3978 3978
106 PANDHANA MP-25-007-031-001/136
(GORADIYA) 		1725007000NRG24311220230436800 31/12/2023 RAMESH NARAYAN 1725007WL031747 RAMESH NARAYAN 00697 BKID0MG0282 2431 2431 Processed 13/03/2024 685302259 RAMESHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-062-002/126
(RAJPURA) 		1725007062NRG24291220230431315 31/12/2023 gajanad 1725007062WL031538 gajanad 00697 BKID0MG0282 1547 1547 Processed 13/03/2024 685302259 gajanad NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-062-002/136
(RAJPURA) 		1725007062NRG24291220230431317 31/12/2023 MAHENDRA ARJUN SINGH 1725007062WL031538 MAHENDRA ARJUN SINGH 00697 BKID0MG0282 1547 1547 Processed 13/03/2024 685302259 MAHENDRAARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-062-002/173
(RAJPURA) 		1725007062NRG24291220230431319 31/12/2023 UMESH 1725007062WL031538 UMESH 00697 BKID0MG0282 1547 1547 Processed 13/03/2024 685302259 UMESH NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-062-002/59
(RAJPURA) 		1725007062NRG24291220230431324 31/12/2023 pandhi fajit 1725007062WL031538 pandhi fajit 00697 BKID0MG0282 1547 1547 Processed 13/03/2024 685302259 pandhifajit NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-062-002/79
(RAJPURA) 		1725007062NRG24291220230431326 31/12/2023 JAYPAL AASHARAM 1725007062WL031538 JAYPAL AASHARAM 00697 BKID0MG0282 1547 1547 Processed 13/03/2024 685302259 JAYPALAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-062-002/79
(RAJPURA) 		1725007062NRG24291220230431327 31/12/2023 MAHIPAL AASHARAM 1725007062WL031538 MAHIPAL AASHARAM 00697 BKID0MG0282 1547 1547 Processed 13/03/2024 685302259 MAHIPALAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-062-003/149
(RAJPURA) 		1725007062NRG24291220230431345 31/12/2023 RADHESHYAM SHOBHARAM 1725007062WL031538 RADHESHYAM SHOBHARAM 00697 BKID0MG0282 1326 1326 Processed 13/03/2024 685302259 RADHESHYAMSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-062-003/161
(RAJPURA) 		1725007062NRG24291220230431348 31/12/2023 mohan bihari 1725007062WL031538 mohan bihari 00697 BKID0MG0282 1547 1547 Processed 13/03/2024 685302259 mohanbihari INDIA POST PAYMENTS BANK LIMITED(508528)
115 PANDHANA MP-25-007-062-003/65
(RAJPURA) 		1725007062NRG24291220230431368 31/12/2023 PREMLAL AASHARAM 1725007062WL031538 PREMLAL AASHARAM 00697 BKID0MG0282 1547 1547 Processed 13/03/2024 685302259 PREMLALAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-062-003/86
(RAJPURA) 		1725007062NRG24291220230431370 31/12/2023 LALCHAND HARCHAND 1725007062WL031538 LALCHAND HARCHAND 00697 BKID0MG0282 1326 1326 Processed 13/03/2024 685302259 LALCHANDHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
117 PANDHANA MP-25-007-051-002/148
(PACHAMBA) 		1725007000NRG24311220230436792 31/12/2023 tapiram 1725007WL031746 tapiram 00697 BKID0MG0288 1105 1105 Processed 13/03/2024 685302259 tapiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
118 PANDHANA MP-25-007-051-002/148-C
(PACHAMBA) 		1725007000NRG24311220230436796 31/12/2023 santosh 1725007WL031746 santosh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685302259 santosh BANK OF INDIA(508505)
119 PANDHANA MP-25-007-062-002/136
(RAJPURA) 		1725007062NRG24291220230431316 31/12/2023 DHANKUWAR BAI ARJUNSINGH 1725007062WL031538 DHANKUWAR BAI ARJUNSINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685302259 DHANKUWARBAIARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-062-002/58
(RAJPURA) 		1725007062NRG24291220230431323 31/12/2023 ANITA 1725007062WL031538 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685302259 ANITA BANK OF INDIA(508505)
121 PANDHANA MP-25-007-062-002/79
(RAJPURA) 		1725007062NRG24291220230431328 31/12/2023 KIRAN BAI JAYPAL 1725007062WL031538 KIRAN BAI JAYPAL 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685302259 KIRANBAIJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-062-003/132
(RAJPURA) 		1725007062NRG24291220230431341 31/12/2023 NAJAY BAI 1725007062WL031538 NAJAY BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685302259 NAJAYBAI NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-062-003/175
(RAJPURA) 		1725007062NRG24291220230431352 31/12/2023 KIRAN BAI GAJANAND 1725007062WL031538 KIRAN BAI GAJANAND 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685302259 KIRANBAIGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-062-003/32
(RAJPURA) 		1725007062NRG24291220230431361 31/12/2023 Karonda Bai 1725007062WL031538 Karonda Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685302259 KarondaBai NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-062-003/47
(RAJPURA) 		1725007062NRG24291220230431365 31/12/2023 VASUDEV 1725007062WL031538 VASUDEV 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685302259 VASUDEV NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-075-001/245
(TAKLI KALA) 		1725007000NRG24301220230434939 31/12/2023 farukh 1725007WL031677 farukh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685302259 farukh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 173485 173485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_311223APB_FTO_414614 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 PANDHANA MP1725007_311223APB_FTO_414614 Bank of India BKID0009511 BURGAON BUZURG** 6409
3 PANDHANA MP1725007_311223APB_FTO_414614 Bank of India BKID0009513 SINGOT 30498
4 PANDHANA MP1725007_311223APB_FTO_414614 Bank of India BKID0009522 RUSTAMPUR 15470
5 PANDHANA MP1725007_311223APB_FTO_414614 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 PANDHANA MP1725007_311223APB_FTO_414614 Bank of Maharastra MAHB0000143 PANDHANA 34697
7 PANDHANA MP1725007_311223APB_FTO_414614 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
8 PANDHANA MP1725007_311223APB_FTO_414614 Bank of Maharastra MAHB0000616 GUDIKHEDA 22542
9 PANDHANA MP1725007_311223APB_FTO_414614 Punjab National Bank PUNB0683300 DHAMNOD M P 2652
10 PANDHANA MP1725007_311223APB_FTO_414614 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7514
11 PANDHANA MP1725007_311223APB_FTO_414614 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2210
12 PANDHANA MP1725007_311223APB_FTO_414614 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
13 PANDHANA MP1725007_311223APB_FTO_414614 IDFC Bank IDFB0041303 Pandhana 4420
14 PANDHANA MP1725007_311223APB_FTO_414614 India Post Payments Bank IPOS0000001 Khandwa 4641
15 PANDHANA MP1725007_311223APB_FTO_414614 India Post Payments Bank IPOS0000001 Khargone 1547
16 PANDHANA MP1725007_311223APB_FTO_414614 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 3978
17 PANDHANA MP1725007_311223APB_FTO_414614 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 17459
18 PANDHANA MP1725007_311223APB_FTO_414614 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1105
19 PANDHANA MP1725007_311223APB_FTO_414614 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
20 PANDHANA MP1725007_311223APB_FTO_414614 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1105
21 PANDHANA MP1725007_311223APB_FTO_414614 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 10608

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