Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_150723APB_FTO_169737
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-25-007-056-002/117
(PIPLOD KHURD) 		1725007056NRG24150720230183582 15/07/2023 meena 1725007056WL012897 meena 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069246431 meena BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANDHANA MP-25-007-017-001/1203
(BORGAON BUZURG) 		1725007017NRG24150720230183814 15/07/2023 lakhan 1725007017WL012925 lakhan 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 lakhan NARMADA JHABUA GRAMIN BANK(508515)
3 PANDHANA MP-25-007-017-001/1203
(BORGAON BUZURG) 		1725007017NRG24150720230183817 15/07/2023 shivani 1725007017WL012925 shivani 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 shivani BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/1203
(BORGAON BUZURG) 		1725007017NRG24150720230183816 15/07/2023 vikki 1725007017WL012925 vikki 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 vikki AIRTEL PAYMENTS BANK LIMITED(990288)
5 PANDHANA MP-25-007-017-001/1283
(BORGAON BUZURG) 		1725007017NRG24150720230183818 15/07/2023 ramu 1725007017WL012925 ramu 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 ramu BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/1290
(BORGAON BUZURG) 		1725007017NRG24150720230183822 15/07/2023 maya 1725007017WL012925 maya 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 maya BANK OF INDIA(508505)
7 PANDHANA MP-25-007-017-001/1290
(BORGAON BUZURG) 		1725007017NRG24150720230183824 15/07/2023 ritik 1725007017WL012925 ritik 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 ritik BANK OF INDIA(508505)
8 PANDHANA MP-25-007-017-001/1290
(BORGAON BUZURG) 		1725007017NRG24150720230183823 15/07/2023 romiya 1725007017WL012925 romiya 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 romiya BANK OF INDIA(508505)
9 PANDHANA MP-25-007-017-001/1459-D
(BORGAON BUZURG) 		1725007017NRG24150720230183826 15/07/2023 shivkanya 1725007017WL012925 shivkanya 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 shivkanya INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDHANA MP-25-007-017-001/1531-B
(BORGAON BUZURG) 		1725007017NRG24150720230183828 15/07/2023 maya bai pappu 1725007017WL012925 maya bai pappu 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 mayabaipappu BANK OF INDIA(508505)
11 PANDHANA MP-25-007-017-001/1531-B
(BORGAON BUZURG) 		1725007017NRG24150720230183827 15/07/2023 pappu chouhan 1725007017WL012925 pappu chouhan 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 pappuchouhan BANK OF INDIA(508505)
12 PANDHANA MP-25-007-017-001/1531-C
(BORGAON BUZURG) 		1725007017NRG24150720230183829 15/07/2023 rama bai 1725007017WL012925 rama bai 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 ramabai BANK OF INDIA(508505)
13 PANDHANA MP-25-007-017-001/1900
(BORGAON BUZURG) 		1725007017NRG24150720230183830 15/07/2023 anita 1725007017WL012925 anita 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 anita BANK OF INDIA(508505)
14 PANDHANA MP-25-007-017-001/1900
(BORGAON BUZURG) 		1725007017NRG24150720230183833 15/07/2023 ganesh 1725007017WL012925 ganesh 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 ganesh BANK OF INDIA(508505)
15 PANDHANA MP-25-007-017-001/1900
(BORGAON BUZURG) 		1725007017NRG24150720230183831 15/07/2023 jay 1725007017WL012925 jay 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 jay BANK OF INDIA(508505)
16 PANDHANA MP-25-007-017-001/1934
(BORGAON BUZURG) 		1725007017NRG24150720230183834 15/07/2023 rajendra 1725007017WL012925 rajendra 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 rajendra BANK OF INDIA(508505)
17 PANDHANA MP-25-007-017-001/1936
(BORGAON BUZURG) 		1725007017NRG24150720230183836 15/07/2023 monu 1725007017WL012925 monu 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 monu BANK OF INDIA(508505)
18 PANDHANA MP-25-007-017-001/1936
(BORGAON BUZURG) 		1725007017NRG24150720230183837 15/07/2023 rohit 1725007017WL012925 rohit 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 rohit BANK OF INDIA(508505)
19 PANDHANA MP-25-007-017-001/1936-A
(BORGAON BUZURG) 		1725007017NRG24150720230183838 15/07/2023 sonu 1725007017WL012925 sonu 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 sonu BANK OF INDIA(508505)
20 PANDHANA MP-25-007-017-001/393
(BORGAON BUZURG) 		1725007017NRG24150720230183839 15/07/2023 Dinesh Sardar 1725007017WL012925 Dinesh Sardar 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 DineshSardar BANK OF INDIA(508505)
21 PANDHANA MP-25-007-017-001/393
(BORGAON BUZURG) 		1725007017NRG24150720230183840 15/07/2023 umesh 1725007017WL012925 umesh 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 umesh BANK OF INDIA(508505)
22 PANDHANA MP-25-007-017-001/433
(BORGAON BUZURG) 		1725007017NRG24150720230183841 15/07/2023 kalamsing 1725007017WL012925 kalamsing 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 kalamsing BANK OF INDIA(508505)
23 PANDHANA MP-25-007-017-001/433
(BORGAON BUZURG) 		1725007017NRG24150720230183842 15/07/2023 mehla 1725007017WL012925 mehla 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 mehla BANK OF INDIA(508505)
24 PANDHANA MP-25-007-017-001/672
(BORGAON BUZURG) 		1725007017NRG24150720230183843 15/07/2023 SANJU SARDAR 1725007017WL012925 SANJU SARDAR 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 SANJUSARDAR BANK OF INDIA(508505)
25 PANDHANA MP-25-007-017-001/672
(BORGAON BUZURG) 		1725007017NRG24150720230183844 15/07/2023 vikesh 1725007017WL012925 vikesh 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 vikesh BANK OF INDIA(508505)
26 PANDHANA MP-25-007-017-001/775
(BORGAON BUZURG) 		1725007017NRG24150720230183847 15/07/2023 sadhana 1725007017WL012925 sadhana 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 sadhana BANK OF INDIA(508505)
27 PANDHANA MP-25-007-017-001/775
(BORGAON BUZURG) 		1725007017NRG24150720230183846 15/07/2023 yuvraj 1725007017WL012925 yuvraj 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 yuvraj STATE BANK OF INDIA(508548)
28 PANDHANA MP-25-007-017-001/776
(BORGAON BUZURG) 		1725007017NRG24150720230183849 15/07/2023 asha bai 1725007017WL012925 asha bai 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 ashabai BANK OF INDIA(508505)
29 PANDHANA MP-25-007-017-001/776
(BORGAON BUZURG) 		1725007017NRG24150720230183850 15/07/2023 chandan 1725007017WL012925 chandan 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 chandan BANK OF INDIA(508505)
30 PANDHANA MP-25-007-017-001/776
(BORGAON BUZURG) 		1725007017NRG24150720230183848 15/07/2023 ramkishan hari 1725007017WL012925 ramkishan hari 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 ramkishanhari BANK OF INDIA(508505)
31 PANDHANA MP-25-007-017-001/887
(BORGAON BUZURG) 		1725007017NRG24150720230183852 15/07/2023 aarti 1725007017WL012925 aarti 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246431 aarti BANK OF INDIA(508505)
SubTotal 39780 39780
32 PANDHANA MP-25-007-015-001/132
(BIHAR) 		1725007000NRG24150720230183659 15/07/2023 CHANDA BAI 1725007WL012914 CHANDA BAI 00048 BKID0009513 1105 1105 Processed 20/07/2023 069246431 CHANDABAI BANK OF INDIA(508505)
33 PANDHANA MP-25-007-026-001/537
(GANDHWA) 		1725007000NRG24150720230182488 15/07/2023 dwarki bai 1725007WL012830 dwarki bai 00048 BKID0009513 221 221 Processed 20/07/2023 069246431 dwarkibai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-057-001/13
(POKHAR KALA) 		1725007000NRG24150720230183546 15/07/2023 sonam 1725007WL012891 sonam 00048 BKID0009513 1326 1326 Processed 20/07/2023 069246431 sonam BANK OF INDIA(508505)
35 PANDHANA MP-25-007-057-001/134
(POKHAR KALA) 		1725007000NRG24150720230183547 15/07/2023 BIRJU JEYRAM 1725007WL012891 BIRJU JEYRAM 00048 BKID0009513 1326 1326 Processed 20/07/2023 069246431 BIRJUJEYRAM BANK OF INDIA(508505)
36 PANDHANA MP-25-007-057-001/142
(POKHAR KALA) 		1725007000NRG24150720230183548 15/07/2023 shivam 1725007WL012891 shivam 00048 BKID0009513 1326 1326 Processed 20/07/2023 069246431 shivam BANK OF INDIA(508505)
37 PANDHANA MP-25-007-057-001/266
(POKHAR KALA) 		1725007000NRG24150720230183550 15/07/2023 Rukhamani bai 1725007WL012891 Rukhamani bai 00048 BKID0009513 1326 1326 Processed 20/07/2023 069246431 Rukhamanibai BANK OF INDIA(508505)
38 PANDHANA MP-25-007-057-001/266
(POKHAR KALA) 		1725007000NRG24150720230183549 15/07/2023 SEVAKRAM DAYARAM 1725007WL012891 SEVAKRAM DAYARAM 00048 BKID0009513 1326 1326 Processed 20/07/2023 069246431 SEVAKRAMDAYARAM BANK OF INDIA(508505)
39 PANDHANA MP-25-007-057-001/279
(POKHAR KALA) 		1725007000NRG24150720230183552 15/07/2023 Kishan 1725007WL012891 Kishan 00048 BKID0009513 1326 1326 Processed 20/07/2023 069246431 Kishan UNION BANK OF INDIA(508500)
40 PANDHANA MP-25-007-057-001/378
(POKHAR KALA) 		1725007000NRG24150720230183554 15/07/2023 ponam 1725007WL012892 ponam 00048 BKID0009513 1326 1326 Processed 20/07/2023 069246431 ponam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
41 PANDHANA MP-25-007-056-001/102-B
(PIPLOD KHURD) 		1725007000NRG24140720230180309 15/07/2023 DURGESH 1725007WL012701 DURGESH 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246431 DURGESH BANK OF INDIA(508505)
42 PANDHANA MP-25-007-056-001/210-C
(PIPLOD KHURD) 		1725007056NRG24150720230183579 15/07/2023 arjun soma 1725007056WL012897 arjun soma 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246431 arjunsoma BANK OF INDIA(508505)
43 PANDHANA MP-25-007-056-001/212
(PIPLOD KHURD) 		1725007000NRG24140720230180310 15/07/2023 CHAMPA BAI MAYARAM 1725007WL012701 CHAMPA BAI MAYARAM 00048 BKID0009522 1326 1326 Rejected 20/07/2023 069246431 A/c Blocked or Frozen
44 PANDHANA MP-25-007-056-001/269
(PIPLOD KHURD) 		1725007000NRG24140720230180312 15/07/2023 shivkanya bai mayaram 1725007WL012701 shivkanya bai mayaram 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246431 shivkanyabaimayaram BANK OF INDIA(508505)
45 PANDHANA MP-25-007-056-001/670
(PIPLOD KHURD) 		1725007000NRG24140720230180315 15/07/2023 MUKESH INDERSINGH 1725007WL012701 MUKESH INDERSINGH 00048 BKID0009522 1547 1547 Processed 20/07/2023 069246431 MUKESHINDERSINGH BANK OF INDIA(508505)
46 PANDHANA MP-25-007-056-001/740-C
(PIPLOD KHURD) 		1725007000NRG24140720230180322 15/07/2023 bisan 1725007WL012701 bisan 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246431 bisan BANK OF INDIA(508505)
47 PANDHANA MP-25-007-056-001/740-C
(PIPLOD KHURD) 		1725007000NRG24140720230180323 15/07/2023 sukhalal 1725007WL012701 sukhalal 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246431 sukhalal BANK OF INDIA(508505)
SubTotal 9503 9503
48 PANDHANA MP-25-007-057-001/272-A
(POKHAR KALA) 		1725007000NRG24150720230183545 15/07/2023 DEVENDRA 1725007WL012890 DEVENDRA 00048 BKID0009525 1326 1326 Processed 20/07/2023 069246431 DEVENDRA BANK OF INDIA(508505)
49 PANDHANA MP-25-007-057-001/287
(POKHAR KALA) 		1725007000NRG24150720230183553 15/07/2023 rohit 1725007WL012891 rohit 00048 BKID0009525 1326 1326 Processed 20/07/2023 069246431 rohit BANK OF INDIA(508505)
SubTotal 2652 2652
50 PANDHANA MP-25-007-002-001/167
(ANJANGAON) 		1725007002NRG24150720230183797 15/07/2023 RAVINDRA 1725007002WL012922 RAVINDRA 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069246431 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
51 PANDHANA MP-25-007-002-001/171
(ANJANGAON) 		1725007002NRG24150720230183784 15/07/2023 HARIOM 1725007002WL012921 HARIOM 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069246431 HARIOM BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-002-001/221
(ANJANGAON) 		1725007002NRG24150720230183809 15/07/2023 samoti 1725007002WL012924 samoti 00051 MAHB0000143 1326 1326 Processed 20/07/2023 069246431 samoti NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-002-001/79
(ANJANGAON) 		1725007002NRG24150720230183806 15/07/2023 SUBAI BAI BUDHAN 1725007002WL012923 SUBAI BAI BUDHAN 00051 MAHB0000143 1326 1326 Rejected 20/07/2023 069246431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
54 PANDHANA MP-25-007-041-001/281
(KHEDITAPEGHATI) 		1725007000NRG24130720230177169 15/07/2023 Dhani bai 1725007WL012504 Dhani bai 00415 SBIN0013650 1547 1547 Processed 20/07/2023 069246431 Dhanibai STATE BANK OF INDIA(508548)
55 PANDHANA MP-25-007-056-002/72
(PIPLOD KHURD) 		1725007056NRG24150720230183584 15/07/2023 mansingh 1725007056WL012897 mansingh 00415 SBIN0013650 1326 1326 Processed 20/07/2023 069246431 mansingh NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-056-002/72
(PIPLOD KHURD) 		1725007056NRG24150720230183585 15/07/2023 RAKESH 1725007056WL012897 RAKESH 00415 SBIN0013650 1326 1326 Processed 20/07/2023 069246431 RAKESH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
57 PANDHANA MP-25-007-017-001/1936
(BORGAON BUZURG) 		1725007017NRG24150720230183835 15/07/2023 salita 1725007017WL012925 salita 00415 SBIN0017119 1326 1326 Processed 20/07/2023 069246431 salita BANK OF INDIA(508505)
SubTotal 1326 1326
58 PANDHANA MP-25-007-056-001/670
(PIPLOD KHURD) 		1725007000NRG24140720230180316 15/07/2023 KAMALA BAI 1725007WL012701 KAMALA BAI 00666 IDFB0041303 1547 1547 Processed 20/07/2023 069246431 KAMALABAI BANK OF INDIA(508505)
SubTotal 1547 1547
59 PANDHANA MP-25-007-002-001/221-A
(ANJANGAON) 		1725007002NRG24150720230183810 15/07/2023 Dhramendra 1725007002WL012924 Dhramendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069246431 Dhramendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANDHANA MP-25-007-057-001/279
(POKHAR KALA) 		1725007000NRG24150720230183551 15/07/2023 DARSANSINGH 1725007WL012891 DARSANSINGH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069246431 DARSANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 PANDHANA MP-25-007-002-001/103
(ANJANGAON) 		1725007002NRG24150720230183798 15/07/2023 MANGILAL FATTU 1725007002WL012923 MANGILAL FATTU 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246431 MANGILALFATTU NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-002-001/103
(ANJANGAON) 		1725007002NRG24150720230183799 15/07/2023 SHYAMAI BAI MANGILAL 1725007002WL012923 SHYAMAI BAI MANGILAL 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246431 SHYAMAIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-002-001/117
(ANJANGAON) 		1725007002NRG24150720230183800 15/07/2023 TULSIRAM JANNGALIYA 1725007002WL012923 TULSIRAM JANNGALIYA 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246431 TULSIRAMJANNGALIYA NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-002-001/117
(ANJANGAON) 		1725007002NRG24150720230183801 15/07/2023 UMABAI TULSIRAM 1725007002WL012923 UMABAI TULSIRAM 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246431 UMABAITULSIRAM FINCARE SMALL FINANCE BANK LTD(608304)
65 PANDHANA MP-25-007-002-001/152
(ANJANGAON) 		1725007002NRG24150720230183791 15/07/2023 hukum nannu 1725007002WL012922 hukum nannu 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246431 hukumnannu NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-002-001/166
(ANJANGAON) 		1725007002NRG24150720230183794 15/07/2023 premlal 1725007002WL012922 premlal 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246431 premlal NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-002-001/167
(ANJANGAON) 		1725007002NRG24150720230183796 15/07/2023 harchand gannu 1725007002WL012922 harchand gannu 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246431 harchandgannu NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-002-001/170
(ANJANGAON) 		1725007002NRG24150720230183803 15/07/2023 GOPICHAND MANSHARAM 1725007002WL012923 GOPICHAND MANSHARAM 00697 BKID0MG0261 1326 1326 Rejected 20/07/2023 069246431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PANDHANA MP-25-007-002-001/170
(ANJANGAON) 		1725007002NRG24150720230183802 15/07/2023 GOPICHAND MANSHARAM 1725007002WL012923 GOPICHAND MANSHARAM 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246431 GOPICHANDMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-002-001/207
(ANJANGAON) 		1725007002NRG24150720230183808 15/07/2023 TUKARAM SIKDAR 1725007002WL012924 TUKARAM SIKDAR 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246431 TUKARAMSIKDAR NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-002-001/233
(ANJANGAON) 		1725007002NRG24150720230183811 15/07/2023 RAMKARAN HIRALAL 1725007002WL012924 RAMKARAN HIRALAL 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246431 RAMKARANHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
72 PANDHANA MP-25-007-026-001/296
(GANDHWA) 		1725007000NRG24150720230182485 15/07/2023 RAMAN JAGAN 1725007WL012830 RAMAN JAGAN 00697 BKID0MG0272 1326 1326 Processed 20/07/2023 069246431 RAMANJAGAN NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-026-001/308
(GANDHWA) 		1725007000NRG24150720230182487 15/07/2023 sewanti 1725007WL012830 sewanti 00697 BKID0MG0272 1326 1326 Processed 20/07/2023 069246431 sewanti BANK OF INDIA(508505)
SubTotal 2652 2652
74 PANDHANA MP-25-007-015-001/132
(BIHAR) 		1725007000NRG24150720230183658 15/07/2023 bhaiyalal 1725007WL012914 bhaiyalal 00697 BKID0MG0280 1326 1326 Processed 20/07/2023 069246431 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-015-002/142
(BIHAR) 		1725007000NRG24150720230183661 15/07/2023 mrs ANARBAI SEVAKRAM 1725007WL012914 mrs ANARBAI SEVAKRAM 00697 BKID0MG0280 663 663 Processed 20/07/2023 069246431 mrsANARBAISEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-015-002/142
(BIHAR) 		1725007000NRG24150720230183660 15/07/2023 sevkram kadwa 1725007WL012914 sevkram kadwa 00697 BKID0MG0280 1326 1326 Processed 20/07/2023 069246431 sevkramkadwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
77 PANDHANA MP-25-007-017-001/775
(BORGAON BUZURG) 		1725007017NRG24150720230183845 15/07/2023 kalpna bai 1725007017WL012925 kalpna bai 00697 BKID0MG0288 1326 1326 Processed 20/07/2023 069246431 kalpnabai BANK OF INDIA(508505)
78 PANDHANA MP-25-007-017-001/887
(BORGAON BUZURG) 		1725007017NRG24150720230183851 15/07/2023 vinod 1725007017WL012925 vinod 00697 BKID0MG0288 1326 1326 Processed 20/07/2023 069246431 vinod BANK OF INDIA(508505)
SubTotal 2652 2652
79 PANDHANA MP-25-007-002-001/108
(ANJANGAON) 		1725007002NRG24150720230183781 15/07/2023 KAMLA BAI 1725007002WL012921 KAMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANDHANA MP-25-007-002-001/132
(ANJANGAON) 		1725007002NRG24150720230183783 15/07/2023 REKHA BAI 1725007002WL012921 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDHANA MP-25-007-002-001/141
(ANJANGAON) 		1725007002NRG24150720230183790 15/07/2023 ASHABAI NARAYAN 1725007002WL012922 ASHABAI NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 ASHABAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-002-001/152
(ANJANGAON) 		1725007002NRG24150720230183792 15/07/2023 RAMPYARI BAI 1725007002WL012922 RAMPYARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-002-001/156
(ANJANGAON) 		1725007002NRG24150720230183793 15/07/2023 AMBIKA 1725007002WL012922 AMBIKA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 AMBIKA NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-002-001/171
(ANJANGAON) 		1725007002NRG24150720230183785 15/07/2023 JAYMATI BAI 1725007002WL012921 JAYMATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-002-001/214
(ANJANGAON) 		1725007002NRG24150720230183786 15/07/2023 SUPDU 1725007002WL012921 SUPDU 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 SUPDU NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-002-001/242
(ANJANGAON) 		1725007002NRG24150720230183804 15/07/2023 SEVANTI BAI HEERALAL 1725007002WL012923 SEVANTI BAI HEERALAL 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 SEVANTIBAIHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-002-001/288
(ANJANGAON) 		1725007002NRG24150720230183789 15/07/2023 CHAMPA BAI 1725007002WL012921 CHAMPA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-002-001/288
(ANJANGAON) 		1725007002NRG24150720230183788 15/07/2023 SANTOSH 1725007002WL012921 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-002-001/79
(ANJANGAON) 		1725007002NRG24150720230183805 15/07/2023 Budhan Totaram 1725007002WL012923 Budhan Totaram 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 BudhanTotaram NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-026-001/257
(GANDHWA) 		1725007000NRG24150720230182484 15/07/2023 rama bai 1725007WL012830 rama bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246431 ramabai BANK OF INDIA(508505)
SubTotal 15912 15912
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_150723APB_FTO_169737 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_150723APB_FTO_169737 Bank of India BKID0009511 Borgaon Bujurg 1326
3 PANDHANA MP1725007_150723APB_FTO_169737 Bank of India BKID0009511 BURGAON BUZURG** 38454
4 PANDHANA MP1725007_150723APB_FTO_169737 Bank of India BKID0009513 SINGOT 10608
5 PANDHANA MP1725007_150723APB_FTO_169737 Bank of India BKID0009522 RUSTAMPUR 9503
6 PANDHANA MP1725007_150723APB_FTO_169737 Bank of India BKID0009525 KHARKALAN 2652
7 PANDHANA MP1725007_150723APB_FTO_169737 Bank of Maharastra MAHB0000143 PANDHANA 5304
8 PANDHANA MP1725007_150723APB_FTO_169737 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4199
9 PANDHANA MP1725007_150723APB_FTO_169737 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
10 PANDHANA MP1725007_150723APB_FTO_169737 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1547
11 PANDHANA MP1725007_150723APB_FTO_169737 India Post Payments Bank IPOS0000001 Khandwa 2652
12 PANDHANA MP1725007_150723APB_FTO_169737 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 14586
13 PANDHANA MP1725007_150723APB_FTO_169737 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2652
14 PANDHANA MP1725007_150723APB_FTO_169737 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 3315
15 PANDHANA MP1725007_150723APB_FTO_169737 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 2652
16 PANDHANA MP1725007_150723APB_FTO_169737 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 14586
17 PANDHANA MP1725007_150723APB_FTO_169737 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1326

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