Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_040623APB_FTO_71862
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-25-007-052-001/155
(PADALYA) 		1725007052NRG24040620230038573 04/06/2023 salita 1725007052WL004108 salita 00048 BKID0009511 1326 1326 Processed 07/06/2023 215502092 salita BANK OF INDIA(508505)
2 PANDHANA MP-25-007-052-001/30
(PADALYA) 		1725007052NRG24040620230038589 04/06/2023 SARDA KAMALSING 1725007052WL004108 SARDA KAMALSING 00048 BKID0009511 1326 1326 Processed 07/06/2023 215502092 SARDAKAMALSING BANK OF INDIA(508505)
SubTotal 2652 2652
3 PANDHANA MP-25-007-013-001/23
(BHAGWANPURA) 		1725007000NRG24040620230038755 04/06/2023 kiran 1725007WL004123 kiran 00048 BKID0009513 1326 1326 Rejected 07/06/2023 215502092 A/c Blocked or Frozen
4 PANDHANA MP-25-007-013-001/23
(BHAGWANPURA) 		1725007000NRG24040620230038756 04/06/2023 kiran bai 1725007WL004123 kiran bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 kiranbai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-013-001/272
(BHAGWANPURA) 		1725007000NRG24040620230038758 04/06/2023 Banvari 1725007WL004124 Banvari 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 Banvari BANK OF INDIA(508505)
6 PANDHANA MP-25-007-013-001/272
(BHAGWANPURA) 		1725007000NRG24040620230038760 04/06/2023 kajal 1725007WL004124 kajal 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 kajal BANK OF INDIA(508505)
7 PANDHANA MP-25-007-013-001/272
(BHAGWANPURA) 		1725007000NRG24040620230038759 04/06/2023 karan 1725007WL004124 karan 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 karan BANK OF INDIA(508505)
8 PANDHANA MP-25-007-013-001/277
(BHAGWANPURA) 		1725007013NRG24040620230038694 04/06/2023 gonda bai 1725007013WL004114 gonda bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 gondabai BANK OF INDIA(508505)
9 PANDHANA MP-25-007-013-001/290
(BHAGWANPURA) 		1725007013NRG24040620230038705 04/06/2023 SHYAMA GULAB 1725007013WL004116 SHYAMA GULAB 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 SHYAMAGULAB BANK OF INDIA(508505)
10 PANDHANA MP-25-007-013-001/463
(BHAGWANPURA) 		1725007000NRG24040620230038752 04/06/2023 Anita bai 1725007WL004122 Anita bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 Anitabai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-013-001/463
(BHAGWANPURA) 		1725007000NRG24040620230038753 04/06/2023 Hariom 1725007WL004122 Hariom 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 Hariom BANK OF INDIA(508505)
12 PANDHANA MP-25-007-013-001/463
(BHAGWANPURA) 		1725007000NRG24040620230038754 04/06/2023 Ramkrishna 1725007WL004122 Ramkrishna 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 Ramkrishna BANK OF INDIA(508505)
13 PANDHANA MP-25-007-013-001/463
(BHAGWANPURA) 		1725007000NRG24040620230038751 04/06/2023 SHRIRAM BHIKA 1725007WL004122 SHRIRAM BHIKA 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 SHRIRAMBHIKA BANK OF INDIA(508505)
14 PANDHANA MP-25-007-052-001/410
(PADALYA) 		1725007052NRG24040620230038603 04/06/2023 SANGITA RAMESH 1725007052WL004108 SANGITA RAMESH 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 SANGITARAMESH BANK OF INDIA(508505)
15 PANDHANA MP-25-007-052-001/421
(PADALYA) 		1725007052NRG24040620230038605 04/06/2023 KAILASH 1725007052WL004108 KAILASH 00048 BKID0009513 1326 1326 Processed 07/06/2023 215502092 KAILASH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 PANDHANA MP-25-007-052-001/47-B
(PADALYA) 		1725007052NRG24040620230038610 04/06/2023 sunita shreeram 1725007052WL004108 sunita shreeram 00048 BKID0009516 1326 1326 Processed 07/06/2023 215502092 sunitashreeram BANK OF INDIA(508505)
SubTotal 1326 1326
17 PANDHANA MP-25-007-008-001/243
(BALKHADGHATI) 		1725007078NRG24040620230038520 04/06/2023 Lobhilal Limda 1725007078WL004104 Lobhilal Limda 00048 BKID0009522 1326 1326 Processed 07/06/2023 215502092 LobhilalLimda BANK OF INDIA(508505)
18 PANDHANA MP-25-007-008-001/243
(BALKHADGHATI) 		1725007078NRG24040620230038521 04/06/2023 Rajanibai Lobhilal 1725007078WL004104 Rajanibai Lobhilal 00048 BKID0009522 1326 1326 Processed 07/06/2023 215502092 RajanibaiLobhilal BANK OF INDIA(508505)
19 PANDHANA MP-25-007-008-001/287
(BALKHADGHATI) 		1725007078NRG24040620230038522 04/06/2023 Mangat Kanhaiya 1725007078WL004105 Mangat Kanhaiya 00048 BKID0009522 1326 1326 Processed 07/06/2023 215502092 MangatKanhaiya BANK OF INDIA(508505)
20 PANDHANA MP-25-007-008-001/287
(BALKHADGHATI) 		1725007078NRG24040620230038523 04/06/2023 VIKASH KAROLE 1725007078WL004105 VIKASH KAROLE 00048 BKID0009522 1326 1326 Processed 07/06/2023 215502092 VIKASHKAROLE BANK OF INDIA(508505)
21 PANDHANA MP-25-007-008-001/298
(BALKHADGHATI) 		1725007078NRG24040620230038518 04/06/2023 AMARCHAND DAMODAR 1725007078WL004102 AMARCHAND DAMODAR 00048 BKID0009522 1326 1326 Processed 07/06/2023 215502092 AMARCHANDDAMODAR BANK OF INDIA(508505)
SubTotal 6630 6630
22 PANDHANA MP-25-007-038-002/34
(JAMLI RAJGARH) 		1725007000NRG24040620230038557 04/06/2023 BURI BAI SREEPAT 1725007WL004106 BURI BAI SREEPAT 00051 MAHB0000143 1326 1326 Processed 07/06/2023 215502092 BURIBAISREEPAT BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
23 PANDHANA MP-25-007-052-001/47
(PADALYA) 		1725007052NRG24040620230038608 04/06/2023 prabha bai seeram 1725007052WL004108 prabha bai seeram 00415 SBIN0017119 1326 1326 Processed 07/06/2023 215502092 prabhabaiseeram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
24 PANDHANA MP-25-007-038-002/140-B
(JAMLI RAJGARH) 		1725007000NRG24040620230038533 04/06/2023 suresh 1725007WL004106 suresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215502092 suresh NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHANA MP-25-007-038-002/209
(JAMLI RAJGARH) 		1725007000NRG24040620230038553 04/06/2023 seru chitar 1725007WL004106 seru chitar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215502092 seruchitar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 PANDHANA MP-25-007-052-001/101-A
(PADALYA) 		1725007052NRG24040620230038568 04/06/2023 Sunita 1725007052WL004108 Sunita 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 215502092 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 PANDHANA MP-25-007-038-002/100
(JAMLI RAJGARH) 		1725007000NRG24040620230038524 04/06/2023 nima 1725007WL004106 nima 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 nima NARMADA JHABUA GRAMIN BANK(508515)
28 PANDHANA MP-25-007-038-002/102
(JAMLI RAJGARH) 		1725007000NRG24040620230038525 04/06/2023 SOMA GANNU 1725007WL004106 SOMA GANNU 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 SOMAGANNU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PANDHANA MP-25-007-038-002/12
(JAMLI RAJGARH) 		1725007000NRG24040620230038527 04/06/2023 kalu gadbad 1725007WL004106 kalu gadbad 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 kalugadbad NARMADA JHABUA GRAMIN BANK(508515)
30 PANDHANA MP-25-007-038-002/126
(JAMLI RAJGARH) 		1725007000NRG24040620230038529 04/06/2023 raju chagan 1725007WL004106 raju chagan 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 rajuchagan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PANDHANA MP-25-007-038-002/127
(JAMLI RAJGARH) 		1725007000NRG24040620230038530 04/06/2023 DYARAM CHAGAN 1725007WL004106 DYARAM CHAGAN 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 DYARAMCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-038-002/127
(JAMLI RAJGARH) 		1725007000NRG24040620230038531 04/06/2023 Sumanbai Dayaram 1725007WL004106 Sumanbai Dayaram 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 SumanbaiDayaram NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-038-002/140
(JAMLI RAJGARH) 		1725007000NRG24040620230038532 04/06/2023 MAYARAM DASRATH 1725007WL004106 MAYARAM DASRATH 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 MAYARAMDASRATH NARMADA JHABUA GRAMIN BANK(508515)
34 PANDHANA MP-25-007-038-002/141
(JAMLI RAJGARH) 		1725007000NRG24040620230038534 04/06/2023 mohan nasrad 1725007WL004106 mohan nasrad 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 mohannasrad NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHANA MP-25-007-038-002/141
(JAMLI RAJGARH) 		1725007000NRG24040620230038535 04/06/2023 REKHA BAI MOHAN 1725007WL004106 REKHA BAI MOHAN 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 REKHABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
36 PANDHANA MP-25-007-038-002/153
(JAMLI RAJGARH) 		1725007000NRG24040620230038536 04/06/2023 BUDHA JAGAN 1725007WL004106 BUDHA JAGAN 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 BUDHAJAGAN NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-038-002/153
(JAMLI RAJGARH) 		1725007000NRG24040620230038537 04/06/2023 laxmi bai budha 1725007WL004106 laxmi bai budha 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 laxmibaibudha NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-038-002/155-A
(JAMLI RAJGARH) 		1725007000NRG24040620230038540 04/06/2023 salu 1725007WL004106 salu 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 salu STATE BANK OF INDIA(508548)
39 PANDHANA MP-25-007-038-002/201-A
(JAMLI RAJGARH) 		1725007000NRG24040620230038546 04/06/2023 rekha bai 1725007WL004106 rekha bai 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-038-002/202
(JAMLI RAJGARH) 		1725007000NRG24040620230038549 04/06/2023 BANARASH 1725007WL004106 BANARASH 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 BANARASH NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-038-002/202
(JAMLI RAJGARH) 		1725007000NRG24040620230038548 04/06/2023 RAMSING GANGU 1725007WL004106 RAMSING GANGU 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 RAMSINGGANGU BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-038-002/203-A
(JAMLI RAJGARH) 		1725007000NRG24040620230038551 04/06/2023 bhuri bai 1725007WL004106 bhuri bai 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-038-002/207
(JAMLI RAJGARH) 		1725007000NRG24040620230038552 04/06/2023 PANNALAL JAGDISH 1725007WL004106 PANNALAL JAGDISH 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 PANNALALJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-038-002/31
(JAMLI RAJGARH) 		1725007000NRG24040620230038556 04/06/2023 champa bai 1725007WL004106 champa bai 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 champabai NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-038-002/31
(JAMLI RAJGARH) 		1725007000NRG24040620230038555 04/06/2023 laxman sitaram 1725007WL004106 laxman sitaram 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 laxmansitaram NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-038-002/58
(JAMLI RAJGARH) 		1725007000NRG24040620230038558 04/06/2023 NANDRAM FATTU 1725007WL004106 NANDRAM FATTU 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 NANDRAMFATTU NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-038-002/58
(JAMLI RAJGARH) 		1725007000NRG24040620230038559 04/06/2023 PARMI 1725007WL004106 PARMI 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 PARMI NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-038-002/63
(JAMLI RAJGARH) 		1725007000NRG24040620230038560 04/06/2023 BHAGWAN NANDRAM 1725007WL004106 BHAGWAN NANDRAM 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 BHAGWANNANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-038-002/66
(JAMLI RAJGARH) 		1725007000NRG24040620230038561 04/06/2023 KALU RAJARAM 1725007WL004106 KALU RAJARAM 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 KALURAJARAM NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-038-002/75
(JAMLI RAJGARH) 		1725007000NRG24040620230038562 04/06/2023 Gulabchand Rajaram 1725007WL004106 Gulabchand Rajaram 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 GulabchandRajaram STATE BANK OF INDIA(508548)
51 PANDHANA MP-25-007-038-002/79
(JAMLI RAJGARH) 		1725007000NRG24040620230038563 04/06/2023 NIMA BAI DIPAK 1725007WL004106 NIMA BAI DIPAK 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215502092 NIMABAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
52 PANDHANA MP-25-007-052-001/232-A
(PADALYA) 		1725007052NRG24040620230038581 04/06/2023 BADHIBAI RAMESH 1725007052WL004108 BADHIBAI RAMESH 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 215502092 BADHIBAIRAMESH BANK OF INDIA(508505)
53 PANDHANA MP-25-007-052-001/421
(PADALYA) 		1725007052NRG24040620230038604 04/06/2023 NILABAI BHAGVAN 1725007052WL004108 NILABAI BHAGVAN 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 215502092 NILABAIBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
54 PANDHANA MP-25-007-052-001/120
(PADALYA) 		1725007052NRG24040620230038569 04/06/2023 Dhiran 1725007052WL004108 Dhiran 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 Dhiran NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-052-001/153
(PADALYA) 		1725007052NRG24040620230038570 04/06/2023 jatan gulsing 1725007052WL004108 jatan gulsing 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 jatangulsing NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-052-001/186
(PADALYA) 		1725007052NRG24040620230038574 04/06/2023 Anil Kumar 1725007052WL004108 Anil Kumar 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHANA MP-25-007-052-001/218
(PADALYA) 		1725007052NRG24040620230038578 04/06/2023 chinkibai kuvarshing 1725007052WL004108 chinkibai kuvarshing 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 chinkibaikuvarshing NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-052-001/218
(PADALYA) 		1725007052NRG24040620230038577 04/06/2023 KUWARSHIGH CHHAGAN 1725007052WL004108 KUWARSHIGH CHHAGAN 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 KUWARSHIGHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-052-001/220
(PADALYA) 		1725007052NRG24040620230038579 04/06/2023 arjun gulsing 1725007052WL004108 arjun gulsing 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 arjungulsing NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-052-001/220
(PADALYA) 		1725007052NRG24040620230038580 04/06/2023 ichalibai arjun 1725007052WL004108 ichalibai arjun 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 ichalibaiarjun NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-052-001/266
(PADALYA) 		1725007052NRG24040620230038583 04/06/2023 radhesyam badri 1725007052WL004108 radhesyam badri 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 radhesyambadri NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-052-001/269
(PADALYA) 		1725007052NRG24040620230038585 04/06/2023 SITARAM ISHRAM 1725007052WL004108 SITARAM ISHRAM 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 SITARAMISHRAM NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-052-001/30
(PADALYA) 		1725007052NRG24040620230038586 04/06/2023 chensing naju 1725007052WL004108 chensing naju 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 chensingnaju NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-052-001/30
(PADALYA) 		1725007052NRG24040620230038587 04/06/2023 kamlsih naju 1725007052WL004108 kamlsih naju 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 kamlsihnaju NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-052-001/31
(PADALYA) 		1725007052NRG24040620230038591 04/06/2023 gandharibai shukhram 1725007052WL004108 gandharibai shukhram 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 gandharibaishukhram NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-052-001/31
(PADALYA) 		1725007052NRG24040620230038590 04/06/2023 sukhram khatriya 1725007052WL004108 sukhram khatriya 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 sukhramkhatriya NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-052-001/325
(PADALYA) 		1725007052NRG24040620230038597 04/06/2023 kalibai rabba 1725007052WL004108 kalibai rabba 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 kalibairabba NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-052-001/325
(PADALYA) 		1725007052NRG24040620230038596 04/06/2023 RABBA TELU 1725007052WL004108 RABBA TELU 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 RABBATELU NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-052-001/347
(PADALYA) 		1725007052NRG24040620230038598 04/06/2023 RAMLAL BARELA 1725007052WL004108 RAMLAL BARELA 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 RAMLALBARELA NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-052-001/347-A
(PADALYA) 		1725007052NRG24040620230038599 04/06/2023 navalsing jursing 1725007052WL004108 navalsing jursing 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 navalsingjursing NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-052-001/347-A
(PADALYA) 		1725007052NRG24040620230038600 04/06/2023 sunitabai navalsing 1725007052WL004108 sunitabai navalsing 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 sunitabainavalsing NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-052-001/369
(PADALYA) 		1725007052NRG24040620230038601 04/06/2023 vachila ramesh 1725007052WL004108 vachila ramesh 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 vachilaramesh NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-052-001/410
(PADALYA) 		1725007052NRG24040620230038602 04/06/2023 DHARMENDRA SADASHIV 1725007052WL004108 DHARMENDRA SADASHIV 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 DHARMENDRASADASHIV BANK OF INDIA(508505)
74 PANDHANA MP-25-007-052-001/450
(PADALYA) 		1725007052NRG24040620230038607 04/06/2023 laxman rajaram 1725007052WL004108 laxman rajaram 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 215502092 laxmanrajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
75 PANDHANA MP-25-007-052-001/155
(PADALYA) 		1725007052NRG24040620230038572 04/06/2023 sanjay devram 1725007052WL004108 sanjay devram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215502092 sanjaydevram NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-052-001/238
(PADALYA) 		1725007052NRG24040620230038582 04/06/2023 ANIL 1725007052WL004108 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215502092 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANDHANA MP-25-007-052-001/324
(PADALYA) 		1725007052NRG24040620230038592 04/06/2023 bhikibai kadva 1725007052WL004108 bhikibai kadva 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215502092 bhikibaikadva NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHANA MP-25-007-052-001/324
(PADALYA) 		1725007052NRG24040620230038594 04/06/2023 manisha dinesh 1725007052WL004108 manisha dinesh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215502092 manishadinesh NARMADA JHABUA GRAMIN BANK(508515)
79 PANDHANA MP-25-007-052-001/324-A
(PADALYA) 		1725007052NRG24040620230038595 04/06/2023 gopi bai remsing 1725007052WL004108 gopi bai remsing 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215502092 gopibairemsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
80 PANDHANA MP-25-007-013-001/23
(BHAGWANPURA) 		1725007000NRG24040620230038757 04/06/2023 SHUBHAM 1725007WL004123 SHUBHAM 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215502092 SHUBHAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1326 1326
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_040623APB_FTO_71862 Bank of India BKID0009511 BURGAON BUZURG** 2652
2 PANDHANA MP1725007_040623APB_FTO_71862 Bank of India BKID0009513 SINGOT 17238
3 PANDHANA MP1725007_040623APB_FTO_71862 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
4 PANDHANA MP1725007_040623APB_FTO_71862 Bank of India BKID0009522 RUSTAMPUR 6630
5 PANDHANA MP1725007_040623APB_FTO_71862 Bank of Maharastra MAHB0000143 PANDHANA 1326
6 PANDHANA MP1725007_040623APB_FTO_71862 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
7 PANDHANA MP1725007_040623APB_FTO_71862 India Post Payments Bank IPOS0000001 Khandwa 2652
8 PANDHANA MP1725007_040623APB_FTO_71862 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
9 PANDHANA MP1725007_040623APB_FTO_71862 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 33150
10 PANDHANA MP1725007_040623APB_FTO_71862 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2652
11 PANDHANA MP1725007_040623APB_FTO_71862 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 27846
12 PANDHANA MP1725007_040623APB_FTO_71862 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 6630
13 PANDHANA MP1725007_040623APB_FTO_71862 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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