Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_180723APB_FTO_174525
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-25-007-009-002/163-B
(BALRAMPUR) 		1725007000NRG24180720230190080 18/07/2023 SATISH 1725007WL013410 SATISH 00045 BARB0KHANDW 1105 1105 Processed 21/07/2023 091565302 SATISH BANK OF BARODA(606985)
SubTotal 1105 1105
2 PANDHANA MP-25-007-009-002/112
(BALRAMPUR) 		1725007000NRG24180720230190062 18/07/2023 RADHA 1725007WL013410 RADHA 00048 BKID0009511 1105 1105 Processed 21/07/2023 091565302 RADHA NARMADA JHABUA GRAMIN BANK(508515)
3 PANDHANA MP-25-007-009-002/125
(BALRAMPUR) 		1725007000NRG24180720230190065 18/07/2023 PRITIRAJ 1725007WL013410 PRITIRAJ 00048 BKID0009511 884 884 Processed 21/07/2023 091565302 PRITIRAJ BANK OF INDIA(508505)
4 PANDHANA MP-25-007-009-002/147
(BALRAMPUR) 		1725007000NRG24180720230190072 18/07/2023 akalesh 1725007WL013410 akalesh 00048 BKID0009511 884 884 Processed 21/07/2023 091565302 akalesh BANK OF INDIA(508505)
5 PANDHANA MP-25-007-009-002/180
(BALRAMPUR) 		1725007000NRG24180720230190084 18/07/2023 Rajesh 1725007WL013410 Rajesh 00048 BKID0009511 663 663 Processed 21/07/2023 091565302 Rajesh BANK OF INDIA(508505)
6 PANDHANA MP-25-007-009-002/197-A
(BALRAMPUR) 		1725007000NRG24180720230190087 18/07/2023 chhaya bai 1725007WL013410 chhaya bai 00048 BKID0009511 663 663 Processed 21/07/2023 091565302 chhayabai BANK OF INDIA(508505)
7 PANDHANA MP-25-007-073-001/364
(SULTANPUR) 		1725007000NRG24180720230190095 18/07/2023 madhuri 1725007WL013410 madhuri 00048 BKID0009511 1105 1105 Processed 21/07/2023 091565302 madhuri AU SMALL FINANCE BANK LTD(608088)
8 PANDHANA MP-25-007-073-001/364
(SULTANPUR) 		1725007000NRG24180720230190094 18/07/2023 manglesh 1725007WL013410 manglesh 00048 BKID0009511 1105 1105 Processed 21/07/2023 091565302 manglesh BANK OF INDIA(508505)
9 PANDHANA MP-25-007-075-001/47
(TAKLI KALA) 		1725007000NRG24180720230190654 18/07/2023 RAMKARAN SAKRIYA 1725007WL013468 RAMKARAN SAKRIYA 00048 BKID0009511 1326 1326 Processed 21/07/2023 091565302 RAMKARANSAKRIYA BANK OF INDIA(508505)
10 PANDHANA MP-25-007-075-001/47
(TAKLI KALA) 		1725007000NRG24180720230190655 18/07/2023 ranu 1725007WL013468 ranu 00048 BKID0009511 1326 1326 Processed 21/07/2023 091565302 ranu BANK OF INDIA(508505)
SubTotal 9061 9061
11 PANDHANA MP-25-007-012-001/283
(BARAR) 		1725007012NRG24180720230189864 18/07/2023 ganesh 1725007012WL013389 ganesh 00048 BKID0009513 884 884 Processed 21/07/2023 091565302 ganesh BANK OF INDIA(508505)
12 PANDHANA MP-25-007-012-002/131
(BARAR) 		1725007012NRG24180720230189867 18/07/2023 Anita 1725007012WL013389 Anita 00048 BKID0009513 884 884 Processed 21/07/2023 091565302 Anita BANK OF MAHARASHTRA(607387)
13 PANDHANA MP-25-007-012-002/159-A
(BARAR) 		1725007012NRG24180720230189869 18/07/2023 HARESINGH MANGILAL 1725007012WL013389 HARESINGH MANGILAL 00048 BKID0009513 884 884 Processed 21/07/2023 091565302 HARESINGHMANGILAL BANK OF INDIA(508505)
14 PANDHANA MP-25-007-012-002/159-A
(BARAR) 		1725007012NRG24180720230189870 18/07/2023 jamna bai sisodiya 1725007012WL013389 jamna bai sisodiya 00048 BKID0009513 884 884 Processed 21/07/2023 091565302 jamnabaisisodiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PANDHANA MP-25-007-012-002/159-B
(BARAR) 		1725007012NRG24180720230189871 18/07/2023 ajabsingh 1725007012WL013389 ajabsingh 00048 BKID0009513 884 884 Processed 21/07/2023 091565302 ajabsingh BANK OF INDIA(508505)
16 PANDHANA MP-25-007-012-002/64
(BARAR) 		1725007012NRG24180720230189878 18/07/2023 Ajay 1725007012WL013389 Ajay 00048 BKID0009513 884 884 Processed 21/07/2023 091565302 Ajay BANK OF INDIA(508505)
17 PANDHANA MP-25-007-036-001/129
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191469 18/07/2023 mayaram motiram 1725007WL013514 mayaram motiram 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 mayarammotiram INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDHANA MP-25-007-036-001/161
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191470 18/07/2023 banshilal dublya 1725007WL013514 banshilal dublya 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 banshilaldublya BANK OF INDIA(508505)
19 PANDHANA MP-25-007-036-001/161
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191471 18/07/2023 salita banshi 1725007WL013514 salita banshi 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 salitabanshi BANK OF INDIA(508505)
20 PANDHANA MP-25-007-036-001/178
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191472 18/07/2023 sumit 1725007WL013514 sumit 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 sumit BANK OF INDIA(508505)
21 PANDHANA MP-25-007-036-001/268
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191477 18/07/2023 mangai 1725007WL013515 mangai 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 mangai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDHANA MP-25-007-036-001/289
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191474 18/07/2023 bhagaibai punya 1725007WL013514 bhagaibai punya 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 bhagaibaipunya BANK OF INDIA(508505)
23 PANDHANA MP-25-007-036-001/289
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191473 18/07/2023 punya bhaggu 1725007WL013514 punya bhaggu 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 punyabhaggu BANK OF INDIA(508505)
24 PANDHANA MP-25-007-036-001/291
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191480 18/07/2023 basubai mukesh 1725007WL013515 basubai mukesh 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 basubaimukesh BANK OF INDIA(508505)
25 PANDHANA MP-25-007-036-001/291
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191479 18/07/2023 mukesh gokul 1725007WL013515 mukesh gokul 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 mukeshgokul INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANDHANA MP-25-007-036-001/293
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191481 18/07/2023 SUNITA 1725007WL013515 SUNITA 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 SUNITA BANK OF INDIA(508505)
27 PANDHANA MP-25-007-036-001/300
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191482 18/07/2023 madhusudan 1725007WL013515 madhusudan 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 madhusudan BANK OF INDIA(508505)
28 PANDHANA MP-25-007-036-001/304
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191483 18/07/2023 jitendr 1725007WL013515 jitendr 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 jitendr BANK OF INDIA(508505)
29 PANDHANA MP-25-007-036-001/304
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191485 18/07/2023 shivkanya 1725007WL013515 shivkanya 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 shivkanya BANK OF INDIA(508505)
30 PANDHANA MP-25-007-036-001/305-A
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191486 18/07/2023 dinesh manakshah 1725007WL013515 dinesh manakshah 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 dineshmanakshah BANK OF INDIA(508505)
31 PANDHANA MP-25-007-036-001/305-A
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191487 18/07/2023 mirabai dinesh 1725007WL013515 mirabai dinesh 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 mirabaidinesh BANK OF INDIA(508505)
32 PANDHANA MP-25-007-036-001/312-A
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191489 18/07/2023 nidhi vatan 1725007WL013515 nidhi vatan 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 nidhivatan INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANDHANA MP-25-007-036-001/312-A
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191490 18/07/2023 urmila 1725007WL013515 urmila 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANDHANA MP-25-007-036-001/312-A
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191488 18/07/2023 vatan 1725007WL013515 vatan 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 vatan INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANDHANA MP-25-007-036-001/320
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191491 18/07/2023 chaya bai hukum 1725007WL013515 chaya bai hukum 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 chayabaihukum BANK OF INDIA(508505)
36 PANDHANA MP-25-007-036-001/320
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191492 18/07/2023 NARAYAN 1725007WL013515 NARAYAN 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 NARAYAN BANK OF INDIA(508505)
37 PANDHANA MP-25-007-036-001/325
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191495 18/07/2023 lalita bai 1725007WL013515 lalita bai 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 lalitabai BANK OF INDIA(508505)
38 PANDHANA MP-25-007-036-001/374
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191496 18/07/2023 rupesh dagdu 1725007WL013515 rupesh dagdu 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 rupeshdagdu BANK OF INDIA(508505)
39 PANDHANA MP-25-007-036-001/374
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191497 18/07/2023 sunita 1725007WL013515 sunita 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-036-001/378
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191498 18/07/2023 manju bai rajsingh 1725007WL013515 manju bai rajsingh 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 manjubairajsingh BANK OF INDIA(508505)
41 PANDHANA MP-25-007-036-001/380
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191499 18/07/2023 Amar dagadu 1725007WL013515 Amar dagadu 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 Amardagadu BANK OF INDIA(508505)
42 PANDHANA MP-25-007-036-001/380
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191500 18/07/2023 Chayabai amar 1725007WL013515 Chayabai amar 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 Chayabaiamar BANK OF INDIA(508505)
43 PANDHANA MP-25-007-036-001/69
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191475 18/07/2023 shiv dariyav 1725007WL013514 shiv dariyav 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 shivdariyav NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-036-001/69
(JALKUWA (BHAMGARH)) 		1725007000NRG24180720230191476 18/07/2023 usha shiv 1725007WL013514 usha shiv 00048 BKID0009513 1326 1326 Processed 21/07/2023 091565302 ushashiv BANK OF INDIA(508505)
45 PANDHANA MP-25-007-045-002/68-B
(KUMTHA) 		1725007000NRG24180720230191342 18/07/2023 suresh 1725007WL013504 suresh 00048 BKID0009513 221 221 Processed 21/07/2023 091565302 suresh BANK OF INDIA(508505)
46 PANDHANA MP-25-007-048-003/505
(MORDAD) 		1725007000NRG24180720230191215 18/07/2023 suga bai 1725007WL013498 suga bai 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565302 sugabai BANK OF INDIA(508505)
SubTotal 44200 44200
47 PANDHANA MP-25-007-009-001/155
(BALRAMPUR) 		1725007000NRG24180720230190054 18/07/2023 gajanand 1725007WL013410 gajanand 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 gajanand BANK OF INDIA(508505)
48 PANDHANA MP-25-007-009-001/155-B
(BALRAMPUR) 		1725007000NRG24180720230190057 18/07/2023 Mohan Madu 1725007WL013410 Mohan Madu 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 MohanMadu BANK OF INDIA(508505)
49 PANDHANA MP-25-007-009-001/155-B
(BALRAMPUR) 		1725007000NRG24180720230190058 18/07/2023 rina bai 1725007WL013410 rina bai 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 rinabai BANK OF INDIA(508505)
50 PANDHANA MP-25-007-009-001/59
(BALRAMPUR) 		1725007000NRG24180720230190060 18/07/2023 GAJANAND SAMPAT 1725007WL013410 GAJANAND SAMPAT 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 GAJANANDSAMPAT AXIS BANK(607153)
51 PANDHANA MP-25-007-009-001/59
(BALRAMPUR) 		1725007000NRG24180720230190059 18/07/2023 GAJANAND SAMPAT 1725007WL013410 GAJANAND SAMPAT 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 GAJANANDSAMPAT BANK OF INDIA(508505)
52 PANDHANA MP-25-007-009-002/125
(BALRAMPUR) 		1725007000NRG24180720230190064 18/07/2023 kailash mangilal 1725007WL013410 kailash mangilal 00048 BKID0009522 884 884 Processed 21/07/2023 091565302 kailashmangilal BANK OF INDIA(508505)
53 PANDHANA MP-25-007-009-002/125
(BALRAMPUR) 		1725007000NRG24180720230190063 18/07/2023 kailash mangilal 1725007WL013410 kailash mangilal 00048 BKID0009522 884 884 Processed 21/07/2023 091565302 kailashmangilal BANK OF INDIA(508505)
54 PANDHANA MP-25-007-009-002/132
(BALRAMPUR) 		1725007000NRG24180720230190066 18/07/2023 girdhari chhajju 1725007WL013410 girdhari chhajju 00048 BKID0009522 884 884 Processed 21/07/2023 091565302 girdharichhajju BANK OF INDIA(508505)
55 PANDHANA MP-25-007-009-002/135
(BALRAMPUR) 		1725007000NRG24180720230190069 18/07/2023 maya bai 1725007WL013410 maya bai 00048 BKID0009522 884 884 Processed 21/07/2023 091565302 mayabai BANK OF INDIA(508505)
56 PANDHANA MP-25-007-009-002/135
(BALRAMPUR) 		1725007000NRG24180720230190068 18/07/2023 surtya 1725007WL013410 surtya 00048 BKID0009522 884 884 Processed 21/07/2023 091565302 surtya INDUSIND BANK(607189)
57 PANDHANA MP-25-007-009-002/147
(BALRAMPUR) 		1725007000NRG24180720230190071 18/07/2023 tulsa bai 1725007WL013410 tulsa bai 00048 BKID0009522 884 884 Processed 21/07/2023 091565302 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHANA MP-25-007-009-002/15
(BALRAMPUR) 		1725007000NRG24180720230190073 18/07/2023 sunita 1725007WL013410 sunita 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 sunita IDFC BANK LIMITED(608117)
59 PANDHANA MP-25-007-009-002/158
(BALRAMPUR) 		1725007000NRG24180720230190075 18/07/2023 NARBADI 1725007WL013410 NARBADI 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 NARBADI BANK OF INDIA(508505)
60 PANDHANA MP-25-007-009-002/159
(BALRAMPUR) 		1725007000NRG24180720230190076 18/07/2023 RUPSING BEESAN 1725007WL013410 RUPSING BEESAN 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 RUPSINGBEESAN BANK OF INDIA(508505)
61 PANDHANA MP-25-007-009-002/16
(BALRAMPUR) 		1725007000NRG24180720230190078 18/07/2023 SHELESH SITARAM 1725007WL013410 SHELESH SITARAM 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 SHELESHSITARAM BANK OF INDIA(508505)
62 PANDHANA MP-25-007-009-002/163-A
(BALRAMPUR) 		1725007000NRG24180720230190079 18/07/2023 SUSHILA BAI 1725007WL013410 SUSHILA BAI 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 SUSHILABAI BANK OF INDIA(508505)
63 PANDHANA MP-25-007-009-002/178
(BALRAMPUR) 		1725007000NRG24180720230190082 18/07/2023 shushila bai 1725007WL013410 shushila bai 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 shushilabai BANK OF INDIA(508505)
64 PANDHANA MP-25-007-009-002/178-C
(BALRAMPUR) 		1725007000NRG24180720230190083 18/07/2023 suman 1725007WL013410 suman 00048 BKID0009522 663 663 Processed 21/07/2023 091565302 suman BANK OF INDIA(508505)
65 PANDHANA MP-25-007-009-002/197
(BALRAMPUR) 		1725007000NRG24180720230190086 18/07/2023 DANNALAL CHHAJU 1725007WL013410 DANNALAL CHHAJU 00048 BKID0009522 663 663 Processed 21/07/2023 091565302 DANNALALCHHAJU BANK OF INDIA(508505)
66 PANDHANA MP-25-007-009-002/233
(BALRAMPUR) 		1725007000NRG24180720230190088 18/07/2023 PRAMILA 1725007WL013410 PRAMILA 00048 BKID0009522 663 663 Processed 21/07/2023 091565302 PRAMILA BANK OF INDIA(508505)
67 PANDHANA MP-25-007-009-002/313
(BALRAMPUR) 		1725007000NRG24180720230190091 18/07/2023 mukesh 1725007WL013410 mukesh 00048 BKID0009522 663 663 Processed 21/07/2023 091565302 mukesh BANK OF INDIA(508505)
68 PANDHANA MP-25-007-073-001/571
(SULTANPUR) 		1725007000NRG24180720230190097 18/07/2023 aniket 1725007WL013410 aniket 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565302 aniket BANK OF INDIA(508505)
SubTotal 21216 21216
69 PANDHANA MP-25-007-022-001/416-A
(CHHIRWA RAIYAT) 		1725007000NRG24180720230191670 18/07/2023 RAJPAL SINGH GANPAT 1725007WL013541 RAJPAL SINGH GANPAT 00048 BKID0009548 1326 1326 Processed 21/07/2023 091565302 RAJPALSINGHGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANDHANA MP-25-007-022-001/416-A
(CHHIRWA RAIYAT) 		1725007000NRG24180720230191669 18/07/2023 RAJPAL SINGH GANPAT 1725007WL013541 RAJPAL SINGH GANPAT 00048 BKID0009548 1326 1326 Processed 21/07/2023 091565302 RAJPALSINGHGANPAT BANK OF INDIA(508505)
SubTotal 2652 2652
71 PANDHANA MP-25-007-011-001/108
(BAMANDA RAIYAT) 		1725007000NRG24180720230191987 18/07/2023 Champalal Mojilal 1725007WL013559 Champalal Mojilal 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 ChampalalMojilal BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-011-001/108
(BAMANDA RAIYAT) 		1725007000NRG24180720230191988 18/07/2023 preamlal 1725007WL013559 preamlal 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 preamlal BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-011-001/114
(BAMANDA RAIYAT) 		1725007000NRG24180720230191990 18/07/2023 santa bai 1725007WL013559 santa bai 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 santabai BANK OF MAHARASHTRA(607387)
74 PANDHANA MP-25-007-011-001/18
(BAMANDA RAIYAT) 		1725007000NRG24180720230191994 18/07/2023 aasha bai 1725007WL013559 aasha bai 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANDHANA MP-25-007-011-001/18
(BAMANDA RAIYAT) 		1725007000NRG24180720230191993 18/07/2023 anokhilal marko 1725007WL013559 anokhilal marko 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 anokhilalmarko BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-011-001/198
(BAMANDA RAIYAT) 		1725007000NRG24180720230191997 18/07/2023 SAMOTI BAI 1725007WL013559 SAMOTI BAI 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 SAMOTIBAI BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-011-001/234-A
(BAMANDA RAIYAT) 		1725007000NRG24180720230192000 18/07/2023 suman bai 1725007WL013559 suman bai 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANDHANA MP-25-007-011-001/249
(BAMANDA RAIYAT) 		1725007000NRG24180720230192002 18/07/2023 madhulika yadav 1725007WL013559 madhulika yadav 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 madhulikayadav BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-011-001/249
(BAMANDA RAIYAT) 		1725007000NRG24180720230192001 18/07/2023 vijay yadav 1725007WL013559 vijay yadav 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 vijayyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PANDHANA MP-25-007-011-001/32
(BAMANDA RAIYAT) 		1725007000NRG24180720230192006 18/07/2023 SADAR BAI 1725007WL013559 SADAR BAI 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 SADARBAI BANK OF MAHARASHTRA(607387)
81 PANDHANA MP-25-007-011-001/32
(BAMANDA RAIYAT) 		1725007000NRG24180720230192007 18/07/2023 shanta bai 1725007WL013559 shanta bai 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 shantabai BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-011-001/326
(BAMANDA RAIYAT) 		1725007000NRG24180720230192009 18/07/2023 puniya barela 1725007WL013559 puniya barela 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 puniyabarela BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-011-001/44
(BAMANDA RAIYAT) 		1725007000NRG24180720230192011 18/07/2023 NARBADI BAI 1725007WL013559 NARBADI BAI 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 NARBADIBAI BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-011-001/44
(BAMANDA RAIYAT) 		1725007000NRG24180720230192010 18/07/2023 RUPCHAND BABU 1725007WL013559 RUPCHAND BABU 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 RUPCHANDBABU BANK OF MAHARASHTRA(607387)
85 PANDHANA MP-25-007-011-001/71
(BAMANDA RAIYAT) 		1725007000NRG24180720230192014 18/07/2023 ramkishan marko 1725007WL013559 ramkishan marko 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 ramkishanmarko BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-011-001/89
(BAMANDA RAIYAT) 		1725007000NRG24180720230192017 18/07/2023 JAYOTI BAI 1725007WL013559 JAYOTI BAI 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 JAYOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
87 PANDHANA MP-25-007-012-001/227
(BARAR) 		1725007012NRG24180720230189860 18/07/2023 ARUN RAJSINGH 1725007012WL013389 ARUN RAJSINGH 00051 MAHB0000616 884 884 Processed 21/07/2023 091565302 ARUNRAJSINGH BANK OF MAHARASHTRA(607387)
88 PANDHANA MP-25-007-012-001/233-B
(BARAR) 		1725007012NRG24180720230189863 18/07/2023 durga 1725007012WL013389 durga 00051 MAHB0000616 884 884 Processed 21/07/2023 091565302 durga NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-012-001/233-B
(BARAR) 		1725007012NRG24180720230189862 18/07/2023 ravindra 1725007012WL013389 ravindra 00051 MAHB0000616 884 884 Processed 21/07/2023 091565302 ravindra BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-012-001/253
(BARAR) 		1725007012NRG24180720230189894 18/07/2023 lakhan champalal 1725007012WL013399 lakhan champalal 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 lakhanchampalal BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-012-001/314
(BARAR) 		1725007012NRG24180720230189895 18/07/2023 SILDAR MANGILAL 1725007012WL013399 SILDAR MANGILAL 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 SILDARMANGILAL BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-012-001/362
(BARAR) 		1725007012NRG24180720230189888 18/07/2023 krati 1725007012WL013398 krati 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 krati BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-012-002/124
(BARAR) 		1725007012NRG24180720230189866 18/07/2023 suresh 1725007012WL013389 suresh 00051 MAHB0000616 884 884 Processed 21/07/2023 091565302 suresh BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-012-002/146
(BARAR) 		1725007012NRG24180720230189868 18/07/2023 Satish 1725007012WL013389 Satish 00051 MAHB0000616 884 884 Processed 21/07/2023 091565302 Satish BANK OF INDIA(508505)
95 PANDHANA MP-25-007-012-002/183
(BARAR) 		1725007012NRG24180720230189892 18/07/2023 Fattu 1725007012WL013398 Fattu 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 Fattu BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-012-002/204
(BARAR) 		1725007012NRG24180720230189872 18/07/2023 Kamala bai 1725007012WL013389 Kamala bai 00051 MAHB0000616 884 884 Processed 21/07/2023 091565302 Kamalabai BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-012-002/206
(BARAR) 		1725007012NRG24180720230189873 18/07/2023 Kodar Bagirat 1725007012WL013389 Kodar Bagirat 00051 MAHB0000616 884 884 Processed 21/07/2023 091565302 KodarBagirat BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-012-002/217
(BARAR) 		1725007012NRG24180720230189893 18/07/2023 Manoharilal 1725007012WL013398 Manoharilal 00051 MAHB0000616 221 221 Processed 21/07/2023 091565302 Manoharilal BANK OF MAHARASHTRA(607387)
99 PANDHANA MP-25-007-012-002/27
(BARAR) 		1725007012NRG24180720230189875 18/07/2023 Nandram Sabulal 1725007012WL013389 Nandram Sabulal 00051 MAHB0000616 884 884 Processed 21/07/2023 091565302 NandramSabulal BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-012-002/73-A
(BARAR) 		1725007012NRG24180720230189897 18/07/2023 Surajsingh Manoharsingh 1725007012WL013399 Surajsingh Manoharsingh 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 SurajsinghManoharsingh BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-022-001/219-A
(CHHIRWA RAIYAT) 		1725007000NRG24180720230191678 18/07/2023 Mahend patil 1725007WL013543 Mahend patil 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 Mahendpatil BANK OF MAHARASHTRA(607387)
102 PANDHANA MP-25-007-022-001/219-A
(CHHIRWA RAIYAT) 		1725007000NRG24180720230191677 18/07/2023 Mahend patil 1725007WL013543 Mahend patil 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 Mahendpatil BANK OF MAHARASHTRA(607387)
103 PANDHANA MP-25-007-022-001/232
(CHHIRWA RAIYAT) 		1725007000NRG24180720230191666 18/07/2023 lakhu bai 1725007WL013540 lakhu bai 00051 MAHB0000616 1459 1459 Processed 21/07/2023 091565302 lakhubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 PANDHANA MP-25-007-022-001/417-A
(CHHIRWA RAIYAT) 		1725007000NRG24180720230191673 18/07/2023 Barfiya Barela 1725007WL013542 Barfiya Barela 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 BarfiyaBarela JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PANDHANA MP-25-007-022-001/417-A
(CHHIRWA RAIYAT) 		1725007000NRG24180720230191674 18/07/2023 Relsing Barela 1725007WL013542 Relsing Barela 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565302 RelsingBarela BANK OF MAHARASHTRA(607387)
SubTotal 41902 41902
106 PANDHANA MP-25-007-009-001/155
(BALRAMPUR) 		1725007000NRG24180720230190056 18/07/2023 SANDIP 1725007WL013410 SANDIP 00152 HDFC0000912 1105 1105 Processed 21/07/2023 091565302 SANDIP HDFC BANK LTD(607152)
107 PANDHANA MP-25-007-009-002/263
(BALRAMPUR) 		1725007000NRG24180720230190089 18/07/2023 SANDHYA 1725007WL013410 SANDHYA 00152 HDFC0000912 663 663 Processed 21/07/2023 091565302 SANDHYA HDFC BANK LTD(607152)
SubTotal 1768 1768
108 PANDHANA MP-25-007-009-002/132
(BALRAMPUR) 		1725007000NRG24180720230190067 18/07/2023 ajay 1725007WL013410 ajay 00415 SBIN0013650 884 884 Processed 21/07/2023 091565302 ajay BANK OF INDIA(508505)
SubTotal 884 884
109 PANDHANA MP-25-007-009-002/15
(BALRAMPUR) 		1725007000NRG24180720230190074 18/07/2023 sachin 1725007WL013410 sachin 00415 SBIN0030188 1105 1105 Processed 21/07/2023 091565302 sachin BANK OF INDIA(508505)
SubTotal 1105 1105
110 PANDHANA MP-25-007-009-002/135-A
(BALRAMPUR) 		1725007000NRG24180720230190070 18/07/2023 shantilal 1725007WL013410 shantilal 00553 INDB0000011 884 884 Processed 21/07/2023 091565302 shantilal BANK OF INDIA(508505)
SubTotal 884 884
111 PANDHANA MP-25-007-009-002/263-A
(BALRAMPUR) 		1725007000NRG24180720230190090 18/07/2023 SHIVAM 1725007WL013410 SHIVAM 00662 BDBL0001366 663 663 Processed 21/07/2023 091565302 SHIVAM HDFC BANK LTD(607152)
SubTotal 663 663
112 PANDHANA MP-25-007-009-002/180
(BALRAMPUR) 		1725007000NRG24180720230190085 18/07/2023 Ajay Bhaskare 1725007WL013410 Ajay Bhaskare 00666 IDFB0041303 663 663 Processed 21/07/2023 091565302 AjayBhaskare BANK OF INDIA(508505)
SubTotal 663 663
113 PANDHANA MP-25-007-004-001/259-A
(BABLI) 		1725007000NRG24180720230189833 18/07/2023 NARENDRA SOBHARAM 1725007WL013385 NARENDRA SOBHARAM 00697 BKID0MG0261 1547 1547 Processed 21/07/2023 091565302 NARENDRASOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
114 PANDHANA MP-25-007-012-001/227
(BARAR) 		1725007012NRG24180720230189861 18/07/2023 RAMA BAI 1725007012WL013389 RAMA BAI 00697 BKID0MG0263 884 884 Processed 21/07/2023 091565302 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
115 PANDHANA MP-25-007-029-001/255
(GHATIKHAS) 		1725007000NRG24180720230189857 18/07/2023 SUMAN BAI RAGDISH 1725007WL013388 SUMAN BAI RAGDISH 00697 BKID0MG0282 663 663 Processed 21/07/2023 091565302 SUMANBAIRAGDISH NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-029-001/70
(GHATIKHAS) 		1725007000NRG24180720230189829 18/07/2023 RAMSING 1725007WL013384 RAMSING 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565302 RAMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2210 2210
117 PANDHANA MP-25-007-009-002/163-B
(BALRAMPUR) 		1725007000NRG24180720230190081 18/07/2023 RUKHAMANI 1725007WL013410 RUKHAMANI 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091565302 RUKHAMANI BANK OF INDIA(508505)
118 PANDHANA MP-25-007-009-002/313
(BALRAMPUR) 		1725007000NRG24180720230190092 18/07/2023 PREM BAI 1725007WL013410 PREM BAI 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 091565302 PREMBAI BANK OF INDIA(508505)
119 PANDHANA MP-25-007-012-001/391
(BARAR) 		1725007012NRG24180720230189890 18/07/2023 Babi bai 1725007012WL013398 Babi bai 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 091565302 Babibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 133396 133396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_180723APB_FTO_174525 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 PANDHANA MP1725007_180723APB_FTO_174525 Bank of India BKID0009511 BURGAON BUZURG** 9061
3 PANDHANA MP1725007_180723APB_FTO_174525 Bank of India BKID0009513 SINGOT 44200
4 PANDHANA MP1725007_180723APB_FTO_174525 Bank of India BKID0009522 RUSTAMPUR 21216
5 PANDHANA MP1725007_180723APB_FTO_174525 Bank of India BKID0009548 MATA CHOWK 2652
6 PANDHANA MP1725007_180723APB_FTO_174525 Bank of Maharastra MAHB0000616 GUDIKHEDA 41902
7 PANDHANA MP1725007_180723APB_FTO_174525 HDFC bank HDFC0000912 KHANDWA 1768
8 PANDHANA MP1725007_180723APB_FTO_174525 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 884
9 PANDHANA MP1725007_180723APB_FTO_174525 State Bank of India SBIN0030188 LONI 1105
10 PANDHANA MP1725007_180723APB_FTO_174525 IndusInd Bank Ltd. INDB0000011 INDORE 884
11 PANDHANA MP1725007_180723APB_FTO_174525 Bandhan Bank Limited BDBL0001366 KHANDWA 663
12 PANDHANA MP1725007_180723APB_FTO_174525 IDFC Bank IDFB0041303 Pandhana 663
13 PANDHANA MP1725007_180723APB_FTO_174525 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1547
14 PANDHANA MP1725007_180723APB_FTO_174525 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 884
15 PANDHANA MP1725007_180723APB_FTO_174525 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2210
16 PANDHANA MP1725007_180723APB_FTO_174525 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1768
17 PANDHANA MP1725007_180723APB_FTO_174525 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 884

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