Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:36:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_080723FTO_154174
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-25-007-070-001/109-B
(SHAHPURA) 		1725007000NRG24070720230159843 08/07/2023 RAVINDRA 1725007WL011466 RAVINDRA 00045 BARB0KHANDW 1020 1020 Processed 13/07/2023 843637603 RAVINDRA (000000)
2 PANDHANA MP-25-007-070-001/109-B
(SHAHPURA) 		1725007000NRG24070720230159714 08/07/2023 RAVINDRA 1725007WL011464 RAVINDRA 00045 BARB0KHANDW 1020 1020 Processed 13/07/2023 843637603 RAVINDRA (000000)
3 PANDHANA MP-25-007-070-001/130
(SHAHPURA) 		1725007000NRG24070720230159846 08/07/2023 mayabai 1725007WL011466 mayabai 00045 BARB0KHANDW 1020 1020 Processed 13/07/2023 843637603 mayabai (000000)
4 PANDHANA MP-25-007-070-001/130
(SHAHPURA) 		1725007000NRG24070720230159717 08/07/2023 mayabai 1725007WL011464 mayabai 00045 BARB0KHANDW 1020 1020 Processed 13/07/2023 843637603 mayabai (000000)
5 PANDHANA MP-25-007-070-002/375-A
(SHAHPURA) 		1725007000NRG24070720230159779 08/07/2023 Ramlal 1725007WL011464 Ramlal 00045 BARB0KHANDW 1020 1020 Processed 13/07/2023 843637603 Ramlal (000000)
SubTotal 5100 5100
6 PANDHANA MP-25-007-070-002/433
(SHAHPURA) 		1725007000NRG24070720230159811 08/07/2023 ajay 1725007WL011464 ajay 00048 BKID0009502 1020 1020 Processed 13/07/2023 843637603 ajay (000000)
7 PANDHANA MP-25-007-070-002/433
(SHAHPURA) 		1725007000NRG24070720230159916 08/07/2023 ajay 1725007WL011468 ajay 00048 BKID0009502 1020 1020 Processed 13/07/2023 843637603 ajay (000000)
SubTotal 2040 2040
8 PANDHANA MP-25-007-026-001/685
(GANDHWA) 		1725007000NRG24070720230158870 08/07/2023 Ashok 1725007WL011438 Ashok 00048 BKID0009513 1326 1326 Processed 13/07/2023 843637603 Ashok (000000)
9 PANDHANA MP-25-007-055-001/984-C
(PIPLOD KHAS) 		1725007000NRG24070720230159978 08/07/2023 Sunita Solaki 1725007WL011469 Sunita Solaki 00048 BKID0009513 1547 1547 Processed 13/07/2023 843637603 SunitaSolaki (000000)
10 PANDHANA MP-25-007-068-002/105-A
(SEGWAL) 		1725007000NRG24080720230160401 08/07/2023 KADAVI 1725007WL011480 KADAVI 00048 BKID0009513 1326 1326 Processed 13/07/2023 843637603 KADAVI (000000)
SubTotal 4199 4199
11 PANDHANA MP-25-007-070-001/40
(SHAHPURA) 		1725007000NRG24070720230159724 08/07/2023 sushilabai 1725007WL011464 sushilabai 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 sushilabai (000000)
12 PANDHANA MP-25-007-070-001/40
(SHAHPURA) 		1725007000NRG24070720230159723 08/07/2023 sushilabai 1725007WL011464 sushilabai 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 sushilabai (000000)
13 PANDHANA MP-25-007-070-002/223
(SHAHPURA) 		1725007000NRG24070720230159859 08/07/2023 vishal 1725007WL011468 vishal 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 vishal (000000)
14 PANDHANA MP-25-007-070-002/27
(SHAHPURA) 		1725007000NRG24070720230159751 08/07/2023 SANJAY NANAKRAM 1725007WL011464 SANJAY NANAKRAM 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 SANJAYNANAKRAM (000000)
15 PANDHANA MP-25-007-070-002/283
(SHAHPURA) 		1725007000NRG24070720230159756 08/07/2023 GANESH 1725007WL011464 GANESH 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 GANESH (000000)
16 PANDHANA MP-25-007-070-002/287-B
(SHAHPURA) 		1725007000NRG24070720230159758 08/07/2023 Bhagwatbai 1725007WL011464 Bhagwatbai 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 Bhagwatbai (000000)
17 PANDHANA MP-25-007-070-002/287-B
(SHAHPURA) 		1725007000NRG24070720230159880 08/07/2023 Bhagwatbai 1725007WL011468 Bhagwatbai 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 Bhagwatbai (000000)
18 PANDHANA MP-25-007-070-002/287-B
(SHAHPURA) 		1725007000NRG24070720230159879 08/07/2023 mukesh 1725007WL011468 mukesh 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 mukesh (000000)
19 PANDHANA MP-25-007-070-002/287-B
(SHAHPURA) 		1725007000NRG24070720230159757 08/07/2023 mukesh 1725007WL011464 mukesh 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 mukesh (000000)
20 PANDHANA MP-25-007-070-002/382
(SHAHPURA) 		1725007000NRG24070720230159785 08/07/2023 ARUN SADASHIV 1725007WL011464 ARUN SADASHIV 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 ARUNSADASHIV (000000)
21 PANDHANA MP-25-007-070-002/392-B
(SHAHPURA) 		1725007000NRG24070720230159788 08/07/2023 gopichand 1725007WL011464 gopichand 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 gopichand (000000)
22 PANDHANA MP-25-007-070-002/392-B
(SHAHPURA) 		1725007000NRG24070720230159899 08/07/2023 gopichand 1725007WL011468 gopichand 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 gopichand (000000)
23 PANDHANA MP-25-007-070-002/394-A
(SHAHPURA) 		1725007000NRG24070720230159903 08/07/2023 geetaai 1725007WL011468 geetaai 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 geetaai (000000)
24 PANDHANA MP-25-007-070-002/394-A
(SHAHPURA) 		1725007000NRG24070720230159792 08/07/2023 geetaai 1725007WL011464 geetaai 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 geetaai (000000)
25 PANDHANA MP-25-007-070-002/394-B
(SHAHPURA) 		1725007000NRG24070720230159794 08/07/2023 samotibai 1725007WL011464 samotibai 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 samotibai (000000)
26 PANDHANA MP-25-007-070-002/413
(SHAHPURA) 		1725007000NRG24070720230159805 08/07/2023 AATMARAM LAXMAN 1725007WL011464 AATMARAM LAXMAN 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 AATMARAMLAXMAN (000000)
27 PANDHANA MP-25-007-070-002/413
(SHAHPURA) 		1725007000NRG24070720230159910 08/07/2023 AATMARAM LAXMAN 1725007WL011468 AATMARAM LAXMAN 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 AATMARAMLAXMAN (000000)
28 PANDHANA MP-25-007-070-002/42-A
(SHAHPURA) 		1725007000NRG24070720230159913 08/07/2023 AKBAR ABBAS 1725007WL011468 AKBAR ABBAS 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 AKBARABBAS (000000)
29 PANDHANA MP-25-007-070-002/42-A
(SHAHPURA) 		1725007000NRG24070720230159808 08/07/2023 AKBAR ABBAS 1725007WL011464 AKBAR ABBAS 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 AKBARABBAS (000000)
30 PANDHANA MP-25-007-070-002/447-B
(SHAHPURA) 		1725007000NRG24070720230159818 08/07/2023 basntibai 1725007WL011464 basntibai 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 basntibai (000000)
31 PANDHANA MP-25-007-070-002/447-B
(SHAHPURA) 		1725007000NRG24070720230159920 08/07/2023 basntibai 1725007WL011468 basntibai 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 basntibai (000000)
32 PANDHANA MP-25-007-070-002/456-A
(SHAHPURA) 		1725007000NRG24070720230159923 08/07/2023 DHANRAJ 1725007WL011468 DHANRAJ 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 DHANRAJ (000000)
33 PANDHANA MP-25-007-070-002/456-A
(SHAHPURA) 		1725007000NRG24070720230159821 08/07/2023 DHANRAJ 1725007WL011464 DHANRAJ 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 DHANRAJ (000000)
34 PANDHANA MP-25-007-070-002/456-B
(SHAHPURA) 		1725007000NRG24070720230159823 08/07/2023 RAVI 1725007WL011464 RAVI 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 RAVI (000000)
35 PANDHANA MP-25-007-070-002/456-B
(SHAHPURA) 		1725007000NRG24070720230159925 08/07/2023 RAVI 1725007WL011468 RAVI 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 RAVI (000000)
36 PANDHANA MP-25-007-070-002/456-B
(SHAHPURA) 		1725007000NRG24070720230159926 08/07/2023 SHIVANI 1725007WL011468 SHIVANI 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 SHIVANI (000000)
37 PANDHANA MP-25-007-070-002/456-B
(SHAHPURA) 		1725007000NRG24070720230159824 08/07/2023 SHIVANI 1725007WL011464 SHIVANI 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 SHIVANI (000000)
38 PANDHANA MP-25-007-070-002/67-A
(SHAHPURA) 		1725007000NRG24070720230159829 08/07/2023 subhadrabai 1725007WL011464 subhadrabai 00048 BKID0009522 1020 1020 Processed 13/07/2023 843637603 subhadrabai (000000)
SubTotal 28560 28560
39 PANDHANA MP-25-007-055-001/1207-B
(PIPLOD KHAS) 		1725007000NRG24070720230159937 08/07/2023 BASANT KUMAR KAITHWAS 1725007WL011469 BASANT KUMAR KAITHWAS 00051 MAHB0000616 1326 1326 Processed 13/07/2023 843637603 BASANTKUMARKAITHWAS (000000)
40 PANDHANA MP-25-007-055-001/361-A
(PIPLOD KHAS) 		1725007000NRG24070720230159950 08/07/2023 Ashok Sikandar Barela 1725007WL011469 Ashok Sikandar Barela 00051 MAHB0000616 1547 1547 Processed 13/07/2023 843637603 AshokSikandarBarela (000000)
41 PANDHANA MP-25-007-055-001/361-A
(PIPLOD KHAS) 		1725007000NRG24070720230159952 08/07/2023 jitendra barela sikandar 1725007WL011469 jitendra barela sikandar 00051 MAHB0000616 1547 1547 Processed 13/07/2023 843637603 jitendrabarelasikandar (000000)
42 PANDHANA MP-25-007-055-001/361-A
(PIPLOD KHAS) 		1725007000NRG24070720230159951 08/07/2023 Rinku Sikandar 1725007WL011469 Rinku Sikandar 00051 MAHB0000616 1547 1547 Processed 13/07/2023 843637603 RinkuSikandar (000000)
43 PANDHANA MP-25-007-055-001/387
(PIPLOD KHAS) 		1725007000NRG24070720230159954 08/07/2023 Param Singh Gujar 1725007WL011469 Param Singh Gujar 00051 MAHB0000616 1326 1326 Processed 13/07/2023 843637603 ParamSinghGujar (000000)
44 PANDHANA MP-25-007-055-001/387
(PIPLOD KHAS) 		1725007000NRG24070720230159955 08/07/2023 Shah Bai Gujar 1725007WL011469 Shah Bai Gujar 00051 MAHB0000616 1326 1326 Processed 13/07/2023 843637603 ShahBaiGujar (000000)
45 PANDHANA MP-25-007-055-001/716-A
(PIPLOD KHAS) 		1725007000NRG24070720230159972 08/07/2023 ranu 1725007WL011469 ranu 00051 MAHB0000616 1547 1547 Processed 13/07/2023 843637603 ranu (000000)
46 PANDHANA MP-25-007-055-001/984-A
(PIPLOD KHAS) 		1725007000NRG24070720230159976 08/07/2023 mayaram 1725007WL011469 mayaram 00051 MAHB0000616 1547 1547 Processed 13/07/2023 843637603 mayaram (000000)
SubTotal 11713 11713
47 PANDHANA MP-25-007-070-002/394-D
(SHAHPURA) 		1725007000NRG24070720230159906 08/07/2023 ramdash 1725007WL011468 ramdash 00089 CBIN0280761 1020 1020 Processed 13/07/2023 843637603 ramdash (000000)
48 PANDHANA MP-25-007-070-002/394-D
(SHAHPURA) 		1725007000NRG24070720230159799 08/07/2023 ramdash 1725007WL011464 ramdash 00089 CBIN0280761 1020 1020 Processed 13/07/2023 843637603 ramdash (000000)
SubTotal 2040 2040
49 PANDHANA MP-25-007-068-001/38
(SEGWAL) 		1725007000NRG24070720230159065 08/07/2023 BANVARI BABULAL 1725007WL011447 BANVARI BABULAL 00354 PUNB0131900 1326 1326 Processed 13/07/2023 843637603 BANVARIBABULAL (000000)
50 PANDHANA MP-25-007-068-001/38
(SEGWAL) 		1725007000NRG24070720230159064 08/07/2023 BANVARI BABULAL 1725007WL011447 BANVARI BABULAL 00354 PUNB0131900 1326 1326 Processed 13/07/2023 843637603 BANVARIBABULAL (000000)
51 PANDHANA MP-25-007-068-001/41
(SEGWAL) 		1725007000NRG24070720230159188 08/07/2023 RAVINDRA 1725007WL011451 RAVINDRA 00354 PUNB0131900 1105 1105 Processed 13/07/2023 843637603 RAVINDRA (000000)
52 PANDHANA MP-25-007-070-002/254
(SHAHPURA) 		1725007000NRG24070720230159747 08/07/2023 SHUBHADRABAI 1725007WL011464 SHUBHADRABAI 00354 PUNB0131900 1020 1020 Processed 13/07/2023 843637603 SHUBHADRABAI (000000)
53 PANDHANA MP-25-007-070-002/342
(SHAHPURA) 		1725007000NRG24070720230159773 08/07/2023 YOGESH 1725007WL011464 YOGESH 00354 PUNB0131900 1020 1020 Processed 13/07/2023 843637603 YOGESH (000000)
54 PANDHANA MP-25-007-070-002/342
(SHAHPURA) 		1725007000NRG24070720230159894 08/07/2023 YOGESH 1725007WL011468 YOGESH 00354 PUNB0131900 1020 1020 Processed 13/07/2023 843637603 YOGESH (000000)
SubTotal 6817 6817
55 PANDHANA MP-25-007-068-001/311
(SEGWAL) 		1725007000NRG24070720230159057 08/07/2023 BASUBAI 1725007WL011447 BASUBAI 00354 PUNB0985500 1326 1326 Processed 13/07/2023 843637603 BASUBAI (000000)
56 PANDHANA MP-25-007-068-001/311
(SEGWAL) 		1725007000NRG24070720230159058 08/07/2023 VIKKY 1725007WL011447 VIKKY 00354 PUNB0985500 1326 1326 Processed 13/07/2023 843637603 VIKKY (000000)
SubTotal 2652 2652
57 PANDHANA MP-25-007-009-002/155
(BALRAMPUR) 		1725007000NRG24080720230160350 08/07/2023 Devendraa 1725007WL011472 Devendraa 00415 SBIN0000408 1326 1326 Processed 13/07/2023 843637603 Devendraa (000000)
58 PANDHANA MP-25-007-009-002/155
(BALRAMPUR) 		1725007000NRG24080720230160348 08/07/2023 Shyamalal 1725007WL011472 Shyamalal 00415 SBIN0000408 1326 1326 Processed 13/07/2023 843637603 Shyamalal (000000)
SubTotal 2652 2652
59 PANDHANA MP-25-007-070-002/392-B
(SHAHPURA) 		1725007000NRG24070720230159900 08/07/2023 MALTIBAI 1725007WL011468 MALTIBAI 00662 BDBL0001366 1020 1020 Processed 13/07/2023 843637603 MALTIBAI (000000)
60 PANDHANA MP-25-007-070-002/392-B
(SHAHPURA) 		1725007000NRG24070720230159789 08/07/2023 MALTIBAI 1725007WL011464 MALTIBAI 00662 BDBL0001366 1020 1020 Processed 13/07/2023 843637603 MALTIBAI (000000)
SubTotal 2040 2040
61 PANDHANA MP-25-007-055-001/444-A
(PIPLOD KHAS) 		1725007000NRG24070720230159957 08/07/2023 ranu 1725007WL011469 ranu 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843637603 ranu (000000)
62 PANDHANA MP-25-007-055-001/984-D
(PIPLOD KHAS) 		1725007000NRG24070720230159979 08/07/2023 Rritesh Solanki 1725007WL011469 Rritesh Solanki 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843637603 RriteshSolanki (000000)
63 PANDHANA MP-25-007-055-001/984-D
(PIPLOD KHAS) 		1725007000NRG24070720230159980 08/07/2023 Sayara 1725007WL011469 Sayara 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843637603 Sayara (000000)
SubTotal 4199 4199
64 PANDHANA MP-25-007-055-001/1207-A
(PIPLOD KHAS) 		1725007000NRG24070720230159936 08/07/2023 NISHA BAARELE 1725007WL011469 NISHA BAARELE 00697 BKID0MG0263 1326 1326 Processed 13/07/2023 843637603 NISHABAARELE (000000)
SubTotal 1326 1326
65 PANDHANA MP-25-007-068-001/38
(SEGWAL) 		1725007000NRG24070720230159063 08/07/2023 BANVARI BABULAL 1725007WL011447 BANVARI BABULAL 00697 BKID0MG0264 1326 1326 Processed 13/07/2023 843637603 BANVARIBABULAL (000000)
66 PANDHANA MP-25-007-068-002/198
(SEGWAL) 		1725007000NRG24080720230160422 08/07/2023 chanda bai 1725007WL011485 chanda bai 00697 BKID0MG0264 1326 1326 Processed 13/07/2023 843637603 chandabai (000000)
67 PANDHANA MP-25-007-068-002/198
(SEGWAL) 		1725007000NRG24080720230160421 08/07/2023 lakhansing 1725007WL011485 lakhansing 00697 BKID0MG0264 1326 1326 Processed 13/07/2023 843637603 lakhansing (000000)
68 PANDHANA MP-25-007-070-002/37-A
(SHAHPURA) 		1725007000NRG24070720230159896 08/07/2023 BASNTIBAI 1725007WL011468 BASNTIBAI 00697 BKID0MG0264 1020 1020 Processed 13/07/2023 843637603 BASNTIBAI (000000)
69 PANDHANA MP-25-007-070-002/37-A
(SHAHPURA) 		1725007000NRG24070720230159776 08/07/2023 BASNTIBAI 1725007WL011464 BASNTIBAI 00697 BKID0MG0264 1020 1020 Processed 13/07/2023 843637603 BASNTIBAI (000000)
70 PANDHANA MP-25-007-070-002/380-A
(SHAHPURA) 		1725007000NRG24070720230159782 08/07/2023 manoj 1725007WL011464 manoj 00697 BKID0MG0264 1020 1020 Processed 13/07/2023 843637603 manoj (000000)
71 PANDHANA MP-25-007-070-002/394-C
(SHAHPURA) 		1725007000NRG24070720230159796 08/07/2023 basntabai 1725007WL011464 basntabai 00697 BKID0MG0264 1020 1020 Processed 13/07/2023 843637603 basntabai (000000)
SubTotal 8058 8058
72 PANDHANA MP-25-007-026-001/26-A
(GANDHWA) 		1725007000NRG24070720230158856 08/07/2023 shakun bai 1725007WL011438 shakun bai 00697 BKID0MG0272 1326 1326 Processed 13/07/2023 843637603 shakunbai (000000)
SubTotal 1326 1326
73 PANDHANA MP-25-007-066-001/535
(SARAY) 		1725007066NRG24080720230160430 08/07/2023 AMARCHAND GANPAT 1725007066WL011486 AMARCHAND GANPAT 00697 BKID0MG0280 1326 1326 Processed 13/07/2023 843637603 AMARCHANDGANPAT (000000)
SubTotal 1326 1326
74 PANDHANA MP-25-007-029-001/217
(GHATIKHAS) 		1725007000NRG24070720230159111 08/07/2023 urmila bai 1725007WL011448 urmila bai 00697 BKID0MG0282 1326 1326 Processed 13/07/2023 843637603 urmilabai (000000)
75 PANDHANA MP-25-007-029-001/218
(GHATIKHAS) 		1725007000NRG24070720230159112 08/07/2023 MAHAVIR 1725007WL011448 MAHAVIR 00697 BKID0MG0282 1326 1326 Processed 13/07/2023 843637603 MAHAVIR (000000)
76 PANDHANA MP-25-007-029-001/225-A
(GHATIKHAS) 		1725007000NRG24070720230159115 08/07/2023 rampal 1725007WL011448 rampal 00697 BKID0MG0282 1326 1326 Processed 13/07/2023 843637603 rampal (000000)
77 PANDHANA MP-25-007-029-001/420-D
(GHATIKHAS) 		1725007000NRG24070720230159152 08/07/2023 chensing 1725007WL011448 chensing 00697 BKID0MG0282 1326 1326 Processed 13/07/2023 843637603 chensing (000000)
78 PANDHANA MP-25-007-029-001/420-D
(GHATIKHAS) 		1725007000NRG24070720230159153 08/07/2023 zingu 1725007WL011448 zingu 00697 BKID0MG0282 1326 1326 Processed 13/07/2023 843637603 zingu (000000)
79 PANDHANA MP-25-007-029-001/82-B
(GHATIKHAS) 		1725007000NRG24070720230159171 08/07/2023 sanju 1725007WL011448 sanju 00697 BKID0MG0282 1326 1326 Processed 13/07/2023 843637603 sanju (000000)
SubTotal 7956 7956
80 PANDHANA MP-25-007-026-001/1067
(GANDHWA) 		1725007000NRG24070720230158846 08/07/2023 anita bai 1725007WL011438 anita bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843637603 anitabai (000000)
81 PANDHANA MP-25-007-026-001/26-A
(GANDHWA) 		1725007000NRG24070720230158857 08/07/2023 khushiram 1725007WL011438 khushiram 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843637603 khushiram (000000)
82 PANDHANA MP-25-007-026-001/85-A
(GANDHWA) 		1725007000NRG24070720230158871 08/07/2023 rama bai 1725007WL011438 rama bai 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843637603 ramabai (000000)
SubTotal 3315 3315
83 PANDHANA MP-25-007-055-001/185
(PIPLOD KHAS) 		1725007000NRG24070720230159943 08/07/2023 Kalibai Hirwe 1725007WL011469 Kalibai Hirwe 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843637603 KalibaiHirwe (000000)
SubTotal 1326 1326
Total 96645 96645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_080723FTO_154174 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5100
2 PANDHANA MP1725007_080723FTO_154174 Bank of India BKID0009502 KHANDWA 2040
3 PANDHANA MP1725007_080723FTO_154174 Bank of India BKID0009513 SINGOT 4199
4 PANDHANA MP1725007_080723FTO_154174 Bank of India BKID0009522 RUSTAMPUR 28560
5 PANDHANA MP1725007_080723FTO_154174 Bank of Maharastra MAHB0000616 GUDIKHEDA 11713
6 PANDHANA MP1725007_080723FTO_154174 Central Bank Of India CBIN0280761 KHANDWA 2040
7 PANDHANA MP1725007_080723FTO_154174 Punjab National Bank PUNB0131900 BARGAON GUJAR 6817
8 PANDHANA MP1725007_080723FTO_154174 Punjab National Bank PUNB0985500 KHANDWA CIVIL LINES 2652
9 PANDHANA MP1725007_080723FTO_154174 State Bank of India SBIN0000408 KHANDWA 2652
10 PANDHANA MP1725007_080723FTO_154174 Bandhan Bank Limited BDBL0001366 KHANDWA 2040
11 PANDHANA MP1725007_080723FTO_154174 India Post Payments Bank IPOS0000001 Khandwa 4199
12 PANDHANA MP1725007_080723FTO_154174 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
13 PANDHANA MP1725007_080723FTO_154174 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 8058
14 PANDHANA MP1725007_080723FTO_154174 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
15 PANDHANA MP1725007_080723FTO_154174 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1326
16 PANDHANA MP1725007_080723FTO_154174 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 7956
17 PANDHANA MP1725007_080723FTO_154174 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 3315
18 PANDHANA MP1725007_080723FTO_154174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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