Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_230623APB_FTO_122232
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-25-007-018-002/39-A
(BORKHEDA KALA) 		1725007000NRG24230620230101437 23/06/2023 GANGA DANGODE 1725007WL008406 GANGA DANGODE 00045 BARB0KHANDW 1459 1459 Processed 05/07/2023 703934198 GANGADANGODE BANK OF INDIA(508505)
2 PANDHANA MP-25-007-070-002/269-A
(SHAHPURA) 		1725007000NRG24230620230101354 23/06/2023 arjun 1725007WL008405 arjun 00045 BARB0KHANDW 1224 1224 Processed 05/07/2023 703934198 arjun BANK OF BARODA(606985)
3 PANDHANA MP-25-007-070-002/315
(SHAHPURA) 		1725007000NRG24230620230101368 23/06/2023 LAKHAN 1725007WL008405 LAKHAN 00045 BARB0KHANDW 1224 1224 Rejected 05/07/2023 703934198 A/c Blocked or Frozen
SubTotal 3907 3907
4 PANDHANA MP-25-007-018-001/141-A
(BORKHEDA KALA) 		1725007000NRG24230620230101401 23/06/2023 sunita 1725007WL008406 sunita 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 sunita BANK OF INDIA(508505)
5 PANDHANA MP-25-007-018-001/141-B
(BORKHEDA KALA) 		1725007000NRG24230620230101403 23/06/2023 reena 1725007WL008406 reena 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 reena BANK OF INDIA(508505)
6 PANDHANA MP-25-007-018-001/36-A
(BORKHEDA KALA) 		1725007000NRG24230620230101408 23/06/2023 durgesh driya 1725007WL008406 durgesh driya 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 durgeshdriya BANK OF INDIA(508505)
7 PANDHANA MP-25-007-018-001/58-A
(BORKHEDA KALA) 		1725007000NRG24230620230101409 23/06/2023 GAJRAT SIRPAT 1725007WL008406 GAJRAT SIRPAT 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 GAJRATSIRPAT NARMADA JHABUA GRAMIN BANK(508515)
8 PANDHANA MP-25-007-018-001/58-A
(BORKHEDA KALA) 		1725007000NRG24230620230101410 23/06/2023 sangita 1725007WL008406 sangita 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 sangita BANK OF INDIA(508505)
9 PANDHANA MP-25-007-018-001/84
(BORKHEDA KALA) 		1725007000NRG24230620230101411 23/06/2023 narsing banshi 1725007WL008406 narsing banshi 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 narsingbanshi BANK OF INDIA(508505)
10 PANDHANA MP-25-007-018-001/84
(BORKHEDA KALA) 		1725007000NRG24230620230101412 23/06/2023 ramota 1725007WL008406 ramota 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 ramota INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHANA MP-25-007-018-001/98-A
(BORKHEDA KALA) 		1725007000NRG24230620230101413 23/06/2023 dileep asharam 1725007WL008406 dileep asharam 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 dileepasharam BANK OF INDIA(508505)
12 PANDHANA MP-25-007-018-002/15-A
(BORKHEDA KALA) 		1725007000NRG24230620230101415 23/06/2023 chhaya bai tikaram 1725007WL008406 chhaya bai tikaram 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 chhayabaitikaram BANK OF INDIA(508505)
13 PANDHANA MP-25-007-018-002/15-A
(BORKHEDA KALA) 		1725007000NRG24230620230101414 23/06/2023 tikaram jairam 1725007WL008406 tikaram jairam 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 tikaramjairam BANK OF INDIA(508505)
14 PANDHANA MP-25-007-018-002/18
(BORKHEDA KALA) 		1725007000NRG24230620230101416 23/06/2023 AASHARAM DHISYA 1725007WL008406 AASHARAM DHISYA 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 AASHARAMDHISYA BANK OF INDIA(508505)
15 PANDHANA MP-25-007-018-002/18
(BORKHEDA KALA) 		1725007000NRG24230620230101417 23/06/2023 brajbai aasharam 1725007WL008406 brajbai aasharam 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 brajbaiaasharam INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHANA MP-25-007-018-002/20
(BORKHEDA KALA) 		1725007000NRG24230620230101419 23/06/2023 jasvant ranchod 1725007WL008406 jasvant ranchod 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 jasvantranchod STATE BANK OF INDIA(508548)
17 PANDHANA MP-25-007-018-002/20
(BORKHEDA KALA) 		1725007000NRG24230620230101418 23/06/2023 neelu bai 1725007WL008406 neelu bai 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 neelubai BANK OF INDIA(508505)
18 PANDHANA MP-25-007-018-002/204
(BORKHEDA KALA) 		1725007000NRG24230620230101421 23/06/2023 akhlesh 1725007WL008406 akhlesh 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 akhlesh BANK OF INDIA(508505)
19 PANDHANA MP-25-007-018-002/204
(BORKHEDA KALA) 		1725007000NRG24230620230101420 23/06/2023 kalu dashriya 1725007WL008406 kalu dashriya 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 kaludashriya STATE BANK OF INDIA(508548)
20 PANDHANA MP-25-007-018-002/204-A
(BORKHEDA KALA) 		1725007000NRG24230620230101422 23/06/2023 lalu lalu 1725007WL008406 lalu lalu 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 lalulalu BANK OF INDIA(508505)
21 PANDHANA MP-25-007-018-002/204-A
(BORKHEDA KALA) 		1725007000NRG24230620230101423 23/06/2023 rinku lalu 1725007WL008406 rinku lalu 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 rinkulalu INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDHANA MP-25-007-018-002/205-A
(BORKHEDA KALA) 		1725007000NRG24230620230101427 23/06/2023 kamlesh 1725007WL008406 kamlesh 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
23 PANDHANA MP-25-007-018-002/26
(BORKHEDA KALA) 		1725007000NRG24230620230101428 23/06/2023 jharu bai asharam 1725007WL008406 jharu bai asharam 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 jharubaiasharam BANK OF INDIA(508505)
24 PANDHANA MP-25-007-018-002/27
(BORKHEDA KALA) 		1725007000NRG24230620230101429 23/06/2023 sujaan 1725007WL008406 sujaan 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 sujaan BANK OF INDIA(508505)
25 PANDHANA MP-25-007-018-002/30
(BORKHEDA KALA) 		1725007000NRG24230620230101433 23/06/2023 Radha bai 1725007WL008406 Radha bai 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 Radhabai BANK OF INDIA(508505)
26 PANDHANA MP-25-007-018-002/37
(BORKHEDA KALA) 		1725007000NRG24230620230101434 23/06/2023 jagdish ranchod 1725007WL008406 jagdish ranchod 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 jagdishranchod BANK OF INDIA(508505)
27 PANDHANA MP-25-007-018-002/37
(BORKHEDA KALA) 		1725007000NRG24230620230101435 23/06/2023 SUJAN BAI 1725007WL008406 SUJAN BAI 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 SUJANBAI BANK OF INDIA(508505)
28 PANDHANA MP-25-007-018-002/39-A
(BORKHEDA KALA) 		1725007000NRG24230620230101436 23/06/2023 ANKESH SUNDERLAL 1725007WL008406 ANKESH SUNDERLAL 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 ANKESHSUNDERLAL BANK OF INDIA(508505)
29 PANDHANA MP-25-007-018-002/39-B
(BORKHEDA KALA) 		1725007000NRG24230620230101439 23/06/2023 archana yogesh 1725007WL008406 archana yogesh 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 archanayogesh BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-018-002/39-B
(BORKHEDA KALA) 		1725007000NRG24230620230101438 23/06/2023 yogesh sundrlal 1725007WL008406 yogesh sundrlal 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 yogeshsundrlal BANK OF INDIA(508505)
31 PANDHANA MP-25-007-018-002/43-A
(BORKHEDA KALA) 		1725007000NRG24230620230101440 23/06/2023 Kalu tikaram 1725007WL008406 Kalu tikaram 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 Kalutikaram BANK OF INDIA(508505)
32 PANDHANA MP-25-007-018-002/43-A
(BORKHEDA KALA) 		1725007000NRG24230620230101441 23/06/2023 Nila bai 1725007WL008406 Nila bai 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 Nilabai BANK OF INDIA(508505)
33 PANDHANA MP-25-007-018-002/49-A
(BORKHEDA KALA) 		1725007000NRG24230620230101443 23/06/2023 gita bai 1725007WL008406 gita bai 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 gitabai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-018-002/57-A
(BORKHEDA KALA) 		1725007000NRG24230620230101444 23/06/2023 sunita 1725007WL008406 sunita 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 sunita BANK OF INDIA(508505)
35 PANDHANA MP-25-007-018-002/71
(BORKHEDA KALA) 		1725007000NRG24230620230101446 23/06/2023 chanda bai 1725007WL008406 chanda bai 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 chandabai BANK OF INDIA(508505)
36 PANDHANA MP-25-007-018-002/71
(BORKHEDA KALA) 		1725007000NRG24230620230101445 23/06/2023 NANNU CHAJJU 1725007WL008406 NANNU CHAJJU 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 NANNUCHAJJU BANK OF INDIA(508505)
37 PANDHANA MP-25-007-018-002/72-A
(BORKHEDA KALA) 		1725007000NRG24230620230101448 23/06/2023 bhuri bai tilak 1725007WL008406 bhuri bai tilak 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 bhuribaitilak BANK OF INDIA(508505)
38 PANDHANA MP-25-007-018-002/78
(BORKHEDA KALA) 		1725007000NRG24230620230101449 23/06/2023 ajjudya bai 1725007WL008406 ajjudya bai 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 ajjudyabai BANK OF INDIA(508505)
39 PANDHANA MP-25-007-018-002/78
(BORKHEDA KALA) 		1725007000NRG24230620230101450 23/06/2023 vasudev 1725007WL008406 vasudev 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 vasudev BANK OF INDIA(508505)
40 PANDHANA MP-25-007-018-002/79-A
(BORKHEDA KALA) 		1725007000NRG24230620230101453 23/06/2023 ladki bai 1725007WL008406 ladki bai 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 ladkibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANDHANA MP-25-007-018-002/79-B
(BORKHEDA KALA) 		1725007000NRG24230620230101455 23/06/2023 nilu bheel 1725007WL008406 nilu bheel 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 nilubheel BANK OF INDIA(508505)
42 PANDHANA MP-25-007-018-002/85-A
(BORKHEDA KALA) 		1725007000NRG24230620230101456 23/06/2023 RAJESH JASWANT 1725007WL008406 RAJESH JASWANT 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 RAJESHJASWANT BANK OF INDIA(508505)
43 PANDHANA MP-25-007-018-002/91
(BORKHEDA KALA) 		1725007000NRG24230620230101457 23/06/2023 RAMSING UGHDU 1725007WL008406 RAMSING UGHDU 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 RAMSINGUGHDU BANK OF INDIA(508505)
44 PANDHANA MP-25-007-018-002/93
(BORKHEDA KALA) 		1725007000NRG24230620230101460 23/06/2023 manish golkar 1725007WL008406 manish golkar 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 manishgolkar BANK OF INDIA(508505)
45 PANDHANA MP-25-007-018-002/93
(BORKHEDA KALA) 		1725007000NRG24230620230101459 23/06/2023 Parola bai 1725007WL008406 Parola bai 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 Parolabai BANK OF INDIA(508505)
46 PANDHANA MP-25-007-018-002/94
(BORKHEDA KALA) 		1725007000NRG24230620230101464 23/06/2023 AARTI BHUPESH 1725007WL008406 AARTI BHUPESH 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 AARTIBHUPESH BANK OF INDIA(508505)
47 PANDHANA MP-25-007-018-002/94
(BORKHEDA KALA) 		1725007000NRG24230620230101463 23/06/2023 ganga rajesh 1725007WL008406 ganga rajesh 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 gangarajesh BANK OF INDIA(508505)
48 PANDHANA MP-25-007-018-002/94
(BORKHEDA KALA) 		1725007000NRG24230620230101461 23/06/2023 rupesh 1725007WL008406 rupesh 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 rupesh BANK OF INDIA(508505)
49 PANDHANA MP-25-007-018-002/94
(BORKHEDA KALA) 		1725007000NRG24230620230101462 23/06/2023 rupesh 1725007WL008406 rupesh 00048 BKID0009513 1459 1459 Processed 05/07/2023 703934198 rupesh BANK OF INDIA(508505)
SubTotal 67114 67114
50 PANDHANA MP-25-007-070-002/123
(SHAHPURA) 		1725007000NRG24230620230101339 23/06/2023 GOVIND JAGAN 1725007WL008405 GOVIND JAGAN 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 GOVINDJAGAN BANK OF INDIA(508505)
51 PANDHANA MP-25-007-070-002/146-A
(SHAHPURA) 		1725007000NRG24230620230101342 23/06/2023 SUNITABAI 1725007WL008405 SUNITABAI 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 SUNITABAI BANK OF INDIA(508505)
52 PANDHANA MP-25-007-070-002/223
(SHAHPURA) 		1725007000NRG24230620230101347 23/06/2023 duvarkhabai 1725007WL008405 duvarkhabai 00048 BKID0009522 1224 1224 Rejected 05/07/2023 703934198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 PANDHANA MP-25-007-070-002/223
(SHAHPURA) 		1725007000NRG24230620230101346 23/06/2023 MOHAN SARWAN 1725007WL008405 MOHAN SARWAN 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 MOHANSARWAN BANK OF INDIA(508505)
54 PANDHANA MP-25-007-070-002/223-A
(SHAHPURA) 		1725007000NRG24230620230101349 23/06/2023 nadram 1725007WL008405 nadram 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 nadram BANK OF INDIA(508505)
55 PANDHANA MP-25-007-070-002/223-A
(SHAHPURA) 		1725007000NRG24230620230101350 23/06/2023 radhabai 1725007WL008405 radhabai 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 radhabai BANK OF INDIA(508505)
56 PANDHANA MP-25-007-070-002/269
(SHAHPURA) 		1725007000NRG24230620230101352 23/06/2023 BADRI JAGAN 1725007WL008405 BADRI JAGAN 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 BADRIJAGAN BANK OF INDIA(508505)
57 PANDHANA MP-25-007-070-002/277-A
(SHAHPURA) 		1725007000NRG24230620230101357 23/06/2023 Kamlesh Nanakram 1725007WL008405 Kamlesh Nanakram 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 KamleshNanakram BANK OF INDIA(508505)
58 PANDHANA MP-25-007-070-002/302-A
(SHAHPURA) 		1725007000NRG24230620230101360 23/06/2023 mankchand 1725007WL008405 mankchand 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 mankchand BANK OF INDIA(508505)
59 PANDHANA MP-25-007-070-002/302-A
(SHAHPURA) 		1725007000NRG24230620230101361 23/06/2023 nrabadabai 1725007WL008405 nrabadabai 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 nrabadabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANDHANA MP-25-007-070-002/312-B
(SHAHPURA) 		1725007000NRG24230620230101364 23/06/2023 BHARTI BAI 1725007WL008405 BHARTI BAI 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 BHARTIBAI BANK OF INDIA(508505)
61 PANDHANA MP-25-007-070-002/312-B
(SHAHPURA) 		1725007000NRG24230620230101363 23/06/2023 SATISH RADHESHYAM 1725007WL008405 SATISH RADHESHYAM 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 SATISHRADHESHYAM IDFC BANK LIMITED(608117)
62 PANDHANA MP-25-007-070-002/312-C
(SHAHPURA) 		1725007000NRG24230620230101366 23/06/2023 durga 1725007WL008405 durga 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 durga STATE BANK OF INDIA(508548)
63 PANDHANA MP-25-007-070-002/312-C
(SHAHPURA) 		1725007000NRG24230620230101365 23/06/2023 omprakash 1725007WL008405 omprakash 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 omprakash BANK OF INDIA(508505)
64 PANDHANA MP-25-007-070-002/315-A
(SHAHPURA) 		1725007000NRG24230620230101369 23/06/2023 SONU 1725007WL008405 SONU 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 SONU NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-070-002/32
(SHAHPURA) 		1725007000NRG24230620230101370 23/06/2023 KALURAM THAKUR 1725007WL008405 KALURAM THAKUR 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 KALURAMTHAKUR BANK OF INDIA(508505)
66 PANDHANA MP-25-007-070-002/33
(SHAHPURA) 		1725007000NRG24230620230101372 23/06/2023 RASHIDABI 1725007WL008405 RASHIDABI 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 RASHIDABI BANK OF INDIA(508505)
67 PANDHANA MP-25-007-070-002/344
(SHAHPURA) 		1725007000NRG24230620230101374 23/06/2023 RAGUNATH 1725007WL008405 RAGUNATH 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 RAGUNATH BANK OF INDIA(508505)
68 PANDHANA MP-25-007-070-002/363-A
(SHAHPURA) 		1725007000NRG24230620230101378 23/06/2023 MASTRAM 1725007WL008405 MASTRAM 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 MASTRAM PUNJAB NATIONAL BANK(508568)
69 PANDHANA MP-25-007-070-002/363-A
(SHAHPURA) 		1725007000NRG24230620230101379 23/06/2023 nilabai 1725007WL008405 nilabai 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 nilabai BANK OF INDIA(508505)
70 PANDHANA MP-25-007-070-002/4
(SHAHPURA) 		1725007000NRG24230620230101383 23/06/2023 AKASH MUKUND GUJAR 1725007WL008405 AKASH MUKUND GUJAR 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 AKASHMUKUNDGUJAR BANK OF INDIA(508505)
71 PANDHANA MP-25-007-070-002/4
(SHAHPURA) 		1725007000NRG24230620230101382 23/06/2023 MANGESH MUKUND GUJAR 1725007WL008405 MANGESH MUKUND GUJAR 00048 BKID0009522 1020 1020 Processed 05/07/2023 703934198 MANGESHMUKUNDGUJAR BANK OF INDIA(508505)
72 PANDHANA MP-25-007-070-002/419
(SHAHPURA) 		1725007000NRG24230620230101384 23/06/2023 SAMOTI BAI NANDRAM 1725007WL008405 SAMOTI BAI NANDRAM 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 SAMOTIBAINANDRAM BANK OF INDIA(508505)
73 PANDHANA MP-25-007-070-002/42-A
(SHAHPURA) 		1725007000NRG24230620230101387 23/06/2023 AASMA BI AKBAR 1725007WL008405 AASMA BI AKBAR 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 AASMABIAKBAR BANK OF INDIA(508505)
74 PANDHANA MP-25-007-070-002/447-A
(SHAHPURA) 		1725007000NRG24230620230101393 23/06/2023 Ramchandra 1725007WL008405 Ramchandra 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 Ramchandra BANK OF INDIA(508505)
75 PANDHANA MP-25-007-070-002/447-A
(SHAHPURA) 		1725007000NRG24230620230101395 23/06/2023 sagarbai 1725007WL008405 sagarbai 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 sagarbai BANK OF INDIA(508505)
76 PANDHANA MP-25-007-070-002/49
(SHAHPURA) 		1725007000NRG24230620230101396 23/06/2023 jamanalal 1725007WL008405 jamanalal 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 jamanalal BANK OF INDIA(508505)
77 PANDHANA MP-25-007-070-002/56-A
(SHAHPURA) 		1725007000NRG24230620230101400 23/06/2023 JAYDIP 1725007WL008405 JAYDIP 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 JAYDIP BANK OF INDIA(508505)
78 PANDHANA MP-25-007-070-002/56-A
(SHAHPURA) 		1725007000NRG24230620230101398 23/06/2023 SUKHDEV 1725007WL008405 SUKHDEV 00048 BKID0009522 1224 1224 Processed 05/07/2023 703934198 SUKHDEV BANK OF INDIA(508505)
SubTotal 35292 35292
79 PANDHANA MP-25-007-070-002/196
(SHAHPURA) 		1725007000NRG24230620230101345 23/06/2023 MAHENDRA GULABCHAND 1725007WL008405 MAHENDRA GULABCHAND 00051 MAHB0000142 1224 1224 Processed 05/07/2023 703934198 MAHENDRAGULABCHAND BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
80 PANDHANA MP-25-007-070-002/388-A
(SHAHPURA) 		1725007000NRG24230620230101380 23/06/2023 SUNDAR 1725007WL008405 SUNDAR 00051 MAHB0000143 1224 1224 Processed 05/07/2023 703934198 SUNDAR BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
81 PANDHANA MP-25-007-070-002/419
(SHAHPURA) 		1725007000NRG24230620230101385 23/06/2023 jitendra 1725007WL008405 jitendra 00078 CNRB0017770 1224 1224 Processed 05/07/2023 703934198 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
82 PANDHANA MP-25-007-070-002/278
(SHAHPURA) 		1725007000NRG24230620230101358 23/06/2023 Tapiram 1725007WL008405 Tapiram 00089 CBIN0280761 1224 1224 Processed 05/07/2023 703934198 Tapiram AXIS BANK(607153)
SubTotal 1224 1224
83 PANDHANA MP-25-007-070-002/344-A
(SHAHPURA) 		1725007000NRG24230620230101375 23/06/2023 SOUBAI 1725007WL008405 SOUBAI 00354 PUNB0131900 1224 1224 Processed 05/07/2023 703934198 SOUBAI PUNJAB NATIONAL BANK(508568)
84 PANDHANA MP-25-007-070-002/389
(SHAHPURA) 		1725007000NRG24230620230101381 23/06/2023 kiranbai 1725007WL008405 kiranbai 00354 PUNB0131900 1224 1224 Processed 05/07/2023 703934198 kiranbai PUNJAB NATIONAL BANK(508568)
85 PANDHANA MP-25-007-070-002/433
(SHAHPURA) 		1725007000NRG24230620230101388 23/06/2023 SUSHILABAI 1725007WL008405 SUSHILABAI 00354 PUNB0131900 1224 1224 Processed 05/07/2023 703934198 SUSHILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
86 PANDHANA MP-25-007-070-002/110-C
(SHAHPURA) 		1725007000NRG24230620230101338 23/06/2023 PINKIBAI 1725007WL008405 PINKIBAI 00415 SBIN0013650 1224 1224 Processed 05/07/2023 703934198 PINKIBAI STATE BANK OF INDIA(508548)
87 PANDHANA MP-25-007-070-002/302-B
(SHAHPURA) 		1725007000NRG24230620230101362 23/06/2023 rajesh 1725007WL008405 rajesh 00415 SBIN0013650 1224 1224 Processed 05/07/2023 703934198 rajesh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
88 PANDHANA MP-25-007-070-002/447
(SHAHPURA) 		1725007000NRG24230620230101391 23/06/2023 Mahesh 1725007WL008405 Mahesh 00468 UBIN0544868 1224 1224 Processed 05/07/2023 703934198 Mahesh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
89 PANDHANA MP-25-007-018-002/205
(BORKHEDA KALA) 		1725007000NRG24230620230101424 23/06/2023 bhaika 1725007WL008406 bhaika 00666 IDFB0041302 1459 1459 Processed 05/07/2023 703934198 bhaika IDFC BANK LIMITED(608117)
90 PANDHANA MP-25-007-018-002/205
(BORKHEDA KALA) 		1725007000NRG24230620230101425 23/06/2023 bhaika 1725007WL008406 bhaika 00666 IDFB0041302 1459 1459 Processed 05/07/2023 703934198 bhaika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2918 2918
91 PANDHANA MP-25-007-018-002/91
(BORKHEDA KALA) 		1725007000NRG24230620230101458 23/06/2023 MANGLESH BHEEL 1725007WL008406 MANGLESH BHEEL 00688 FINO0001001 1459 1459 Processed 05/07/2023 703934198 MANGLESHBHEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1459 1459
92 PANDHANA MP-25-007-070-002/110-B
(SHAHPURA) 		1725007000NRG24230620230101335 23/06/2023 kadwa 1725007WL008405 kadwa 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 kadwa BANK OF INDIA(508505)
93 PANDHANA MP-25-007-070-002/110-B
(SHAHPURA) 		1725007000NRG24230620230101336 23/06/2023 SUNDARBAI KADWA 1725007WL008405 SUNDARBAI KADWA 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 SUNDARBAIKADWA BANK OF INDIA(508505)
94 PANDHANA MP-25-007-070-002/110-C
(SHAHPURA) 		1725007000NRG24230620230101337 23/06/2023 SANJAY KADWA 1725007WL008405 SANJAY KADWA 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 SANJAYKADWA BANK OF INDIA(508505)
95 PANDHANA MP-25-007-070-002/196
(SHAHPURA) 		1725007000NRG24230620230101344 23/06/2023 LAXMI BAI GULABCHAND 1725007WL008405 LAXMI BAI GULABCHAND 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 LAXMIBAIGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-070-002/277-A
(SHAHPURA) 		1725007000NRG24230620230101356 23/06/2023 SARPA BAI 1725007WL008405 SARPA BAI 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 SARPABAI NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-070-002/278
(SHAHPURA) 		1725007000NRG24230620230101359 23/06/2023 SARSATI BAI 1725007WL008405 SARSATI BAI 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 SARSATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANDHANA MP-25-007-070-002/315
(SHAHPURA) 		1725007000NRG24230620230101367 23/06/2023 SARASWATI BAI 1725007WL008405 SARASWATI BAI 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 SARASWATIBAI BANK OF BARODA(606985)
99 PANDHANA MP-25-007-070-002/344-D
(SHAHPURA) 		1725007000NRG24230620230101377 23/06/2023 SUNITA BAI 1725007WL008405 SUNITA BAI 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PANDHANA MP-25-007-070-002/435
(SHAHPURA) 		1725007000NRG24230620230101390 23/06/2023 MAMTABAI 1725007WL008405 MAMTABAI 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-070-002/447
(SHAHPURA) 		1725007000NRG24230620230101392 23/06/2023 madhubai 1725007WL008405 madhubai 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 madhubai NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-070-002/447-A
(SHAHPURA) 		1725007000NRG24230620230101394 23/06/2023 durgabai 1725007WL008405 durgabai 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 durgabai NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-070-002/49
(SHAHPURA) 		1725007000NRG24230620230101397 23/06/2023 ramabai 1725007WL008405 ramabai 00697 BKID0MG0264 1224 1224 Processed 05/07/2023 703934198 ramabai BANK OF INDIA(508505)
SubTotal 14688 14688
104 PANDHANA MP-25-007-018-001/26-B
(BORKHEDA KALA) 		1725007000NRG24230620230101407 23/06/2023 reena nana 1725007WL008406 reena nana 00697 BKID0MG0272 1459 1459 Processed 05/07/2023 703934198 reenanana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1459 1459
105 PANDHANA MP-25-007-070-002/32
(SHAHPURA) 		1725007000NRG24230620230101371 23/06/2023 PRADIP 1725007WL008405 PRADIP 00697 BKID0MG0282 1224 1224 Processed 05/07/2023 703934198 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 140301 140301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_230623APB_FTO_122232 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3907
2 PANDHANA MP1725007_230623APB_FTO_122232 Bank of India BKID0009513 SINGOT 65655
3 PANDHANA MP1725007_230623APB_FTO_122232 Bank of India BKID0009513 सिगोट 1459
4 PANDHANA MP1725007_230623APB_FTO_122232 Bank of India BKID0009522 RUSTAMPUR 35292
5 PANDHANA MP1725007_230623APB_FTO_122232 Bank of Maharastra MAHB0000142 KHANDWA 1224
6 PANDHANA MP1725007_230623APB_FTO_122232 Bank of Maharastra MAHB0000143 PANDHANA 1224
7 PANDHANA MP1725007_230623APB_FTO_122232 Canara Bank CNRB0017770 KHANDWA II 1224
8 PANDHANA MP1725007_230623APB_FTO_122232 Central Bank Of India CBIN0280761 KHANDWA 1224
9 PANDHANA MP1725007_230623APB_FTO_122232 Punjab National Bank PUNB0131900 BARGAON GUJAR 3672
10 PANDHANA MP1725007_230623APB_FTO_122232 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2448
11 PANDHANA MP1725007_230623APB_FTO_122232 Union Bank of India UBIN0544868 KHANDWA 1224
12 PANDHANA MP1725007_230623APB_FTO_122232 IDFC Bank IDFB0041302 Khandwa Branch 2918
13 PANDHANA MP1725007_230623APB_FTO_122232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1459
14 PANDHANA MP1725007_230623APB_FTO_122232 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 14688
15 PANDHANA MP1725007_230623APB_FTO_122232 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1459
16 PANDHANA MP1725007_230623APB_FTO_122232 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1224

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