Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_041223APB_FTO_373809
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-25-007-077-002/51-A
(UMARDA) 		1725007000NRG24041220230389385 04/12/2023 VIRENDRA 1725007WL029320 VIRENDRA 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320597941 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PANDHANA MP-25-007-009-002/92
(BALRAMPUR) 		1725007000NRG24041220230389111 04/12/2023 kusum 1725007WL029286 kusum 00048 BKID0009511 1326 1326 Processed 01/01/2024 320597941 kusum BANK OF INDIA(508505)
3 PANDHANA MP-25-007-009-002/92
(BALRAMPUR) 		1725007000NRG24041220230389112 04/12/2023 megha 1725007WL029286 megha 00048 BKID0009511 1326 1326 Processed 01/01/2024 320597941 megha INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDHANA MP-25-007-009-002/92
(BALRAMPUR) 		1725007000NRG24041220230389110 04/12/2023 shiv 1725007WL029286 shiv 00048 BKID0009511 1326 1326 Processed 01/01/2024 320597941 shiv BANK OF INDIA(508505)
5 PANDHANA MP-25-007-075-001/195-A
(TAKLI KALA) 		1725007000NRG24041220230389039 04/12/2023 umesh 1725007WL029271 umesh 00048 BKID0009511 884 884 Processed 01/01/2024 320597941 umesh BANK OF INDIA(508505)
6 PANDHANA MP-25-007-075-001/463
(TAKLI KALA) 		1725007000NRG24041220230389043 04/12/2023 kailash 1725007WL029271 kailash 00048 BKID0009511 884 884 Processed 01/01/2024 320597941 kailash BANK OF INDIA(508505)
SubTotal 5746 5746
7 PANDHANA MP-25-007-001-001/144
(AMBAPAT) 		1725007000NRG24041220230389350 04/12/2023 THILOKCHANDCHAGU 1725007WL029315 THILOKCHANDCHAGU 00048 BKID0009513 1326 1326 Processed 01/01/2024 320597941 THILOKCHANDCHAGU BANK OF INDIA(508505)
8 PANDHANA MP-25-007-001-001/17-A
(AMBAPAT) 		1725007000NRG24041220230389351 04/12/2023 DHARMENDRA CHAMPALAL 1725007WL029315 DHARMENDRA CHAMPALAL 00048 BKID0009513 1326 1326 Processed 01/01/2024 320597941 DHARMENDRACHAMPALAL BANK OF INDIA(508505)
9 PANDHANA MP-25-007-001-001/337
(AMBAPAT) 		1725007000NRG24041220230389352 04/12/2023 Harakchand 1725007WL029315 Harakchand 00048 BKID0009513 1326 1326 Processed 01/01/2024 320597941 Harakchand BANK OF INDIA(508505)
10 PANDHANA MP-25-007-001-001/41-B
(AMBAPAT) 		1725007000NRG24041220230389353 04/12/2023 Bhaiyalal 1725007WL029315 Bhaiyalal 00048 BKID0009513 1326 1326 Processed 01/01/2024 320597941 Bhaiyalal BANK OF INDIA(508505)
11 PANDHANA MP-25-007-001-001/44
(AMBAPAT) 		1725007000NRG24041220230389354 04/12/2023 OMPRAKASH BALLU 1725007WL029315 OMPRAKASH BALLU 00048 BKID0009513 1326 1326 Processed 01/01/2024 320597941 OMPRAKASHBALLU BANK OF INDIA(508505)
SubTotal 6630 6630
12 PANDHANA MP-25-007-065-001/10
(RUSTAMPUR) 		1725007000NRG24041220230389518 04/12/2023 radheshyam 1725007WL029331 radheshyam 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 radheshyam BANK OF INDIA(508505)
13 PANDHANA MP-25-007-065-001/102
(RUSTAMPUR) 		1725007000NRG24041220230389520 04/12/2023 roshni 1725007WL029331 roshni 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 roshni BANK OF INDIA(508505)
14 PANDHANA MP-25-007-065-001/102
(RUSTAMPUR) 		1725007000NRG24041220230389519 04/12/2023 vishnu ramchandra 1725007WL029331 vishnu ramchandra 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 vishnuramchandra BANK OF INDIA(508505)
15 PANDHANA MP-25-007-065-001/116
(RUSTAMPUR) 		1725007000NRG24041220230389521 04/12/2023 dilip 1725007WL029331 dilip 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 dilip BANK OF INDIA(508505)
16 PANDHANA MP-25-007-065-001/116
(RUSTAMPUR) 		1725007000NRG24041220230389522 04/12/2023 monabai dilip 1725007WL029331 monabai dilip 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 monabaidilip BANK OF INDIA(508505)
17 PANDHANA MP-25-007-065-001/127
(RUSTAMPUR) 		1725007000NRG24041220230389523 04/12/2023 mangilal 1725007WL029331 mangilal 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PANDHANA MP-25-007-065-001/146-A
(RUSTAMPUR) 		1725007000NRG24041220230389524 04/12/2023 RATILAL NANDRAM 1725007WL029331 RATILAL NANDRAM 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 RATILALNANDRAM BANK OF INDIA(508505)
19 PANDHANA MP-25-007-065-001/160-A
(RUSTAMPUR) 		1725007000NRG24041220230389544 04/12/2023 sanjay 1725007WL029332 sanjay 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 sanjay BANK OF INDIA(508505)
20 PANDHANA MP-25-007-065-001/160-A
(RUSTAMPUR) 		1725007000NRG24041220230389545 04/12/2023 sumanbai 1725007WL029332 sumanbai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 sumanbai BANK OF INDIA(508505)
21 PANDHANA MP-25-007-065-001/161-A
(RUSTAMPUR) 		1725007000NRG24041220230389547 04/12/2023 NEETU BAI 1725007WL029332 NEETU BAI 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 NEETUBAI BANK OF INDIA(508505)
22 PANDHANA MP-25-007-065-001/161-A
(RUSTAMPUR) 		1725007000NRG24041220230389546 04/12/2023 RAMCHANDRA 1725007WL029332 RAMCHANDRA 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 RAMCHANDRA BANK OF INDIA(508505)
23 PANDHANA MP-25-007-065-001/171-A
(RUSTAMPUR) 		1725007000NRG24041220230389548 04/12/2023 kadwa 1725007WL029332 kadwa 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 kadwa BANK OF INDIA(508505)
24 PANDHANA MP-25-007-065-001/171-A
(RUSTAMPUR) 		1725007000NRG24041220230389549 04/12/2023 radhabai 1725007WL029332 radhabai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 radhabai BANK OF INDIA(508505)
25 PANDHANA MP-25-007-065-001/176
(RUSTAMPUR) 		1725007000NRG24041220230389550 04/12/2023 rameshvar nathu 1725007WL029332 rameshvar nathu 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 rameshvarnathu BANK OF INDIA(508505)
26 PANDHANA MP-25-007-065-001/176-A
(RUSTAMPUR) 		1725007000NRG24041220230389525 04/12/2023 JITENDRA MAHAJAN 1725007WL029331 JITENDRA MAHAJAN 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 JITENDRAMAHAJAN BANK OF INDIA(508505)
27 PANDHANA MP-25-007-065-001/18
(RUSTAMPUR) 		1725007000NRG24041220230389551 04/12/2023 Sanjay Mayaram 1725007WL029332 Sanjay Mayaram 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 SanjayMayaram BANK OF INDIA(508505)
28 PANDHANA MP-25-007-065-001/188
(RUSTAMPUR) 		1725007000NRG24041220230389552 04/12/2023 Govind Anokhilal 1725007WL029332 Govind Anokhilal 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 GovindAnokhilal BANK OF INDIA(508505)
29 PANDHANA MP-25-007-065-001/21-A
(RUSTAMPUR) 		1725007000NRG24041220230389526 04/12/2023 shivkaran 1725007WL029331 shivkaran 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 shivkaran BANK OF INDIA(508505)
30 PANDHANA MP-25-007-065-001/21-A
(RUSTAMPUR) 		1725007000NRG24041220230389527 04/12/2023 simabai 1725007WL029331 simabai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 simabai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-065-001/21-B
(RUSTAMPUR) 		1725007000NRG24041220230389553 04/12/2023 RAMKARAN 1725007WL029332 RAMKARAN 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 RAMKARAN BANK OF INDIA(508505)
32 PANDHANA MP-25-007-065-001/220-B
(RUSTAMPUR) 		1725007000NRG24041220230389555 04/12/2023 ANITA 1725007WL029332 ANITA 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 ANITA BANK OF INDIA(508505)
33 PANDHANA MP-25-007-065-001/263
(RUSTAMPUR) 		1725007000NRG24041220230389504 04/12/2023 gendalal bhika 1725007WL029330 gendalal bhika 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 gendalalbhika BANK OF INDIA(508505)
34 PANDHANA MP-25-007-065-001/267-A
(RUSTAMPUR) 		1725007000NRG24041220230389557 04/12/2023 JAMNALAL 1725007WL029332 JAMNALAL 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 JAMNALAL BANK OF INDIA(508505)
35 PANDHANA MP-25-007-065-001/284-A
(RUSTAMPUR) 		1725007000NRG24041220230389559 04/12/2023 pramilabai 1725007WL029332 pramilabai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 pramilabai BANK OF INDIA(508505)
36 PANDHANA MP-25-007-065-001/284-A
(RUSTAMPUR) 		1725007000NRG24041220230389558 04/12/2023 subhash 1725007WL029332 subhash 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 subhash BANK OF INDIA(508505)
37 PANDHANA MP-25-007-065-001/301-A
(RUSTAMPUR) 		1725007000NRG24041220230389528 04/12/2023 prakash 1725007WL029331 prakash 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 prakash BANK OF INDIA(508505)
38 PANDHANA MP-25-007-065-001/301-B
(RUSTAMPUR) 		1725007000NRG24041220230389529 04/12/2023 jitendra 1725007WL029331 jitendra 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 jitendra BANK OF INDIA(508505)
39 PANDHANA MP-25-007-065-001/321
(RUSTAMPUR) 		1725007000NRG24041220230389530 04/12/2023 SANJAY SINGH BHAGVAN SINGH 1725007WL029331 SANJAY SINGH BHAGVAN SINGH 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 SANJAYSINGHBHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-065-001/323-A
(RUSTAMPUR) 		1725007000NRG24041220230389531 04/12/2023 kamalchand 1725007WL029331 kamalchand 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 kamalchand BANK OF INDIA(508505)
41 PANDHANA MP-25-007-065-001/323-C
(RUSTAMPUR) 		1725007000NRG24041220230389532 04/12/2023 lalchand 1725007WL029331 lalchand 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 lalchand BANK OF INDIA(508505)
42 PANDHANA MP-25-007-065-001/357-B
(RUSTAMPUR) 		1725007000NRG24041220230389506 04/12/2023 kadwa 1725007WL029330 kadwa 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 kadwa BANK OF INDIA(508505)
43 PANDHANA MP-25-007-065-001/357-C
(RUSTAMPUR) 		1725007000NRG24041220230389508 04/12/2023 bhagirath 1725007WL029330 bhagirath 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 bhagirath BANK OF INDIA(508505)
44 PANDHANA MP-25-007-065-001/357-C
(RUSTAMPUR) 		1725007000NRG24041220230389509 04/12/2023 sonu bai 1725007WL029330 sonu bai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 sonubai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-065-001/358-A
(RUSTAMPUR) 		1725007000NRG24041220230389561 04/12/2023 ARTIBAI 1725007WL029332 ARTIBAI 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 ARTIBAI BANK OF INDIA(508505)
46 PANDHANA MP-25-007-065-001/358-A
(RUSTAMPUR) 		1725007000NRG24041220230389560 04/12/2023 SADASHIV SINGH 1725007WL029332 SADASHIV SINGH 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 SADASHIVSINGH BANK OF INDIA(508505)
47 PANDHANA MP-25-007-065-001/362-B
(RUSTAMPUR) 		1725007000NRG24041220230389562 04/12/2023 shantilal 1725007WL029332 shantilal 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 shantilal BANK OF INDIA(508505)
48 PANDHANA MP-25-007-065-001/362-B
(RUSTAMPUR) 		1725007000NRG24041220230389563 04/12/2023 surajbai 1725007WL029332 surajbai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 surajbai BANK OF INDIA(508505)
49 PANDHANA MP-25-007-065-001/381-A
(RUSTAMPUR) 		1725007000NRG24041220230389565 04/12/2023 gulabbai 1725007WL029332 gulabbai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 gulabbai BANK OF INDIA(508505)
50 PANDHANA MP-25-007-065-001/381-A
(RUSTAMPUR) 		1725007000NRG24041220230389564 04/12/2023 kanhiya 1725007WL029332 kanhiya 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 kanhiya BANK OF INDIA(508505)
51 PANDHANA MP-25-007-065-001/386
(RUSTAMPUR) 		1725007000NRG24041220230389566 04/12/2023 kailash 1725007WL029332 kailash 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PANDHANA MP-25-007-065-001/386
(RUSTAMPUR) 		1725007000NRG24041220230389567 04/12/2023 sarsvati 1725007WL029332 sarsvati 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 sarsvati BANK OF INDIA(508505)
53 PANDHANA MP-25-007-065-001/389-B
(RUSTAMPUR) 		1725007000NRG24041220230389569 04/12/2023 banaras 1725007WL029332 banaras 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 banaras BANK OF INDIA(508505)
54 PANDHANA MP-25-007-065-001/389-B
(RUSTAMPUR) 		1725007000NRG24041220230389568 04/12/2023 ramdash 1725007WL029332 ramdash 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 ramdash BANK OF INDIA(508505)
55 PANDHANA MP-25-007-065-001/389-C
(RUSTAMPUR) 		1725007000NRG24041220230389570 04/12/2023 gajendra 1725007WL029332 gajendra 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 gajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PANDHANA MP-25-007-065-001/389-C
(RUSTAMPUR) 		1725007000NRG24041220230389571 04/12/2023 jyotibai 1725007WL029332 jyotibai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 jyotibai BANK OF INDIA(508505)
57 PANDHANA MP-25-007-065-001/397-A
(RUSTAMPUR) 		1725007000NRG24041220230389533 04/12/2023 kalusingh 1725007WL029331 kalusingh 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 kalusingh BANK OF INDIA(508505)
58 PANDHANA MP-25-007-065-001/399-A
(RUSTAMPUR) 		1725007000NRG24041220230389534 04/12/2023 rohit 1725007WL029331 rohit 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 rohit BANK OF INDIA(508505)
59 PANDHANA MP-25-007-065-001/411-A
(RUSTAMPUR) 		1725007000NRG24041220230389572 04/12/2023 LAXMIBAI 1725007WL029332 LAXMIBAI 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 LAXMIBAI BANK OF INDIA(508505)
60 PANDHANA MP-25-007-065-001/412-A
(RUSTAMPUR) 		1725007000NRG24041220230389535 04/12/2023 RAJKUMAR 1725007WL029331 RAJKUMAR 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 RAJKUMAR BANK OF INDIA(508505)
61 PANDHANA MP-25-007-065-001/414-A
(RUSTAMPUR) 		1725007000NRG24041220230389536 04/12/2023 omprakash 1725007WL029331 omprakash 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 omprakash BANK OF INDIA(508505)
62 PANDHANA MP-25-007-065-001/414-A
(RUSTAMPUR) 		1725007000NRG24041220230389537 04/12/2023 sunitabai 1725007WL029331 sunitabai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 sunitabai BANK OF INDIA(508505)
63 PANDHANA MP-25-007-065-001/426
(RUSTAMPUR) 		1725007000NRG24041220230389574 04/12/2023 gangabai 1725007WL029332 gangabai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 gangabai BANK OF INDIA(508505)
64 PANDHANA MP-25-007-065-001/426
(RUSTAMPUR) 		1725007000NRG24041220230389573 04/12/2023 gulab 1725007WL029332 gulab 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 gulab BANK OF INDIA(508505)
65 PANDHANA MP-25-007-065-001/451
(RUSTAMPUR) 		1725007000NRG24041220230389576 04/12/2023 SANTOSHBAI 1725007WL029332 SANTOSHBAI 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 SANTOSHBAI BANK OF INDIA(508505)
66 PANDHANA MP-25-007-065-001/454-A
(RUSTAMPUR) 		1725007000NRG24041220230389511 04/12/2023 surekha 1725007WL029330 surekha 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 surekha BANK OF INDIA(508505)
67 PANDHANA MP-25-007-065-001/454-A
(RUSTAMPUR) 		1725007000NRG24041220230389510 04/12/2023 suresh 1725007WL029330 suresh 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PANDHANA MP-25-007-065-001/454-B
(RUSTAMPUR) 		1725007000NRG24041220230389512 04/12/2023 lakhan 1725007WL029330 lakhan 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PANDHANA MP-25-007-065-001/454-B
(RUSTAMPUR) 		1725007000NRG24041220230389513 04/12/2023 urmila 1725007WL029330 urmila 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANDHANA MP-25-007-065-001/464-A
(RUSTAMPUR) 		1725007000NRG24041220230389538 04/12/2023 MANOJ 1725007WL029331 MANOJ 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 MANOJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PANDHANA MP-25-007-065-001/464-B
(RUSTAMPUR) 		1725007000NRG24041220230389539 04/12/2023 vinod kushwah 1725007WL029331 vinod kushwah 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 vinodkushwah BANK OF INDIA(508505)
72 PANDHANA MP-25-007-065-001/465
(RUSTAMPUR) 		1725007000NRG24041220230389514 04/12/2023 jageshwar 1725007WL029330 jageshwar 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 jageshwar BANK OF INDIA(508505)
73 PANDHANA MP-25-007-065-001/465
(RUSTAMPUR) 		1725007000NRG24041220230389515 04/12/2023 meena 1725007WL029330 meena 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 meena BANK OF INDIA(508505)
74 PANDHANA MP-25-007-065-001/470-A
(RUSTAMPUR) 		1725007000NRG24041220230389578 04/12/2023 aarti 1725007WL029332 aarti 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 aarti BANK OF INDIA(508505)
75 PANDHANA MP-25-007-065-001/475-A
(RUSTAMPUR) 		1725007000NRG24041220230389579 04/12/2023 premlal 1725007WL029332 premlal 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 premlal BANK OF INDIA(508505)
76 PANDHANA MP-25-007-065-001/475-A
(RUSTAMPUR) 		1725007000NRG24041220230389580 04/12/2023 sushilabai 1725007WL029332 sushilabai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 sushilabai BANK OF INDIA(508505)
77 PANDHANA MP-25-007-065-001/491-A
(RUSTAMPUR) 		1725007000NRG24041220230389581 04/12/2023 devendra 1725007WL029332 devendra 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 devendra BANK OF INDIA(508505)
78 PANDHANA MP-25-007-065-001/491-A
(RUSTAMPUR) 		1725007000NRG24041220230389582 04/12/2023 padmabai 1725007WL029332 padmabai 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 padmabai BANK OF INDIA(508505)
79 PANDHANA MP-25-007-065-001/496-A
(RUSTAMPUR) 		1725007000NRG24041220230389583 04/12/2023 dharmendra 1725007WL029332 dharmendra 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 dharmendra BANK OF INDIA(508505)
80 PANDHANA MP-25-007-065-001/496-A
(RUSTAMPUR) 		1725007000NRG24041220230389584 04/12/2023 waijanti 1725007WL029332 waijanti 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 waijanti BANK OF INDIA(508505)
81 PANDHANA MP-25-007-065-001/496-B
(RUSTAMPUR) 		1725007000NRG24041220230389586 04/12/2023 rukhmani 1725007WL029332 rukhmani 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 rukhmani BANK OF INDIA(508505)
82 PANDHANA MP-25-007-065-001/496-B
(RUSTAMPUR) 		1725007000NRG24041220230389585 04/12/2023 sachin 1725007WL029332 sachin 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 sachin BANK OF INDIA(508505)
83 PANDHANA MP-25-007-065-001/511-A
(RUSTAMPUR) 		1725007000NRG24041220230389587 04/12/2023 devendra vasudev 1725007WL029332 devendra vasudev 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 devendravasudev BANK OF INDIA(508505)
84 PANDHANA MP-25-007-065-001/520-A
(RUSTAMPUR) 		1725007000NRG24041220230389540 04/12/2023 MAHESH 1725007WL029331 MAHESH 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 MAHESH BANK OF INDIA(508505)
85 PANDHANA MP-25-007-065-001/542-A
(RUSTAMPUR) 		1725007000NRG24041220230389589 04/12/2023 bharti 1725007WL029332 bharti 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 bharti BANK OF INDIA(508505)
86 PANDHANA MP-25-007-065-001/542-C
(RUSTAMPUR) 		1725007000NRG24041220230389591 04/12/2023 ambika 1725007WL029332 ambika 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 ambika BANK OF INDIA(508505)
87 PANDHANA MP-25-007-065-001/542-C
(RUSTAMPUR) 		1725007000NRG24041220230389590 04/12/2023 lavkush 1725007WL029332 lavkush 00048 BKID0009522 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
88 PANDHANA MP-25-007-065-001/542-D
(RUSTAMPUR) 		1725007000NRG24041220230389593 04/12/2023 renuka 1725007WL029332 renuka 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 renuka BANK OF INDIA(508505)
89 PANDHANA MP-25-007-065-001/542-D
(RUSTAMPUR) 		1725007000NRG24041220230389592 04/12/2023 shivkumar 1725007WL029332 shivkumar 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 shivkumar BANK OF INDIA(508505)
90 PANDHANA MP-25-007-065-001/543-A
(RUSTAMPUR) 		1725007000NRG24041220230389594 04/12/2023 kaluram 1725007WL029332 kaluram 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 kaluram BANK OF INDIA(508505)
91 PANDHANA MP-25-007-065-001/543-C
(RUSTAMPUR) 		1725007000NRG24041220230389596 04/12/2023 manisha 1725007WL029332 manisha 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANDHANA MP-25-007-065-001/547-A
(RUSTAMPUR) 		1725007000NRG24041220230389597 04/12/2023 MOHAN 1725007WL029332 MOHAN 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 MOHAN BANK OF INDIA(508505)
93 PANDHANA MP-25-007-065-001/547-A
(RUSTAMPUR) 		1725007000NRG24041220230389598 04/12/2023 USHA 1725007WL029332 USHA 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 USHA BANK OF INDIA(508505)
94 PANDHANA MP-25-007-065-001/580-A
(RUSTAMPUR) 		1725007000NRG24041220230389516 04/12/2023 khemchand 1725007WL029330 khemchand 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 khemchand BANK OF INDIA(508505)
95 PANDHANA MP-25-007-065-001/580-A
(RUSTAMPUR) 		1725007000NRG24041220230389517 04/12/2023 ranu 1725007WL029330 ranu 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 ranu BANK OF INDIA(508505)
96 PANDHANA MP-25-007-065-001/583-A
(RUSTAMPUR) 		1725007000NRG24041220230389599 04/12/2023 ravindra 1725007WL029332 ravindra 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 ravindra BANK OF INDIA(508505)
97 PANDHANA MP-25-007-065-001/650
(RUSTAMPUR) 		1725007000NRG24041220230389601 04/12/2023 dharmendra shivnarayan 1725007WL029332 dharmendra shivnarayan 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 dharmendrashivnarayan BANK OF INDIA(508505)
98 PANDHANA MP-25-007-065-001/650-A
(RUSTAMPUR) 		1725007000NRG24041220230389602 04/12/2023 GAJENDRA 1725007WL029332 GAJENDRA 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 GAJENDRA BANK OF INDIA(508505)
99 PANDHANA MP-25-007-065-001/652-A
(RUSTAMPUR) 		1725007000NRG24041220230389603 04/12/2023 ganeshsingh 1725007WL029332 ganeshsingh 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 ganeshsingh BANK OF INDIA(508505)
100 PANDHANA MP-25-007-065-001/661
(RUSTAMPUR) 		1725007000NRG24041220230389543 04/12/2023 DINESH 1725007WL029331 DINESH 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANDHANA MP-25-007-065-001/93
(RUSTAMPUR) 		1725007000NRG24041220230389604 04/12/2023 deven jayram 1725007WL029332 deven jayram 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 devenjayram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PANDHANA MP-25-007-065-001/93
(RUSTAMPUR) 		1725007000NRG24041220230389605 04/12/2023 rukhmani deven 1725007WL029332 rukhmani deven 00048 BKID0009522 1326 1326 Processed 01/01/2024 320597941 rukhmanideven BANK OF INDIA(508505)
SubTotal 120666 120666
103 PANDHANA MP-25-007-077-002/119-B
(UMARDA) 		1725007000NRG24041220230389367 04/12/2023 MANISHA BAI 1725007WL029320 MANISHA BAI 00051 MAHB0000143 1326 1326 Processed 01/01/2024 320597941 MANISHABAI BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-077-002/136-A
(UMARDA) 		1725007000NRG24041220230389373 04/12/2023 RAJPALSINGH 1725007WL029320 RAJPALSINGH 00051 MAHB0000143 1326 1326 Processed 01/01/2024 320597941 RAJPALSINGH STATE BANK OF INDIA(508548)
105 PANDHANA MP-25-007-077-002/137
(UMARDA) 		1725007000NRG24041220230389375 04/12/2023 Manju Bai 1725007WL029320 Manju Bai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 320597941 ManjuBai BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-077-002/27-A
(UMARDA) 		1725007000NRG24041220230389379 04/12/2023 CHANDU CHAINIYA 1725007WL029320 CHANDU CHAINIYA 00051 MAHB0000143 1326 1326 Processed 01/01/2024 320597941 CHANDUCHAINIYA BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
107 PANDHANA MP-25-007-065-001/542-A
(RUSTAMPUR) 		1725007000NRG24041220230389588 04/12/2023 sukhdev 1725007WL029332 sukhdev 00415 SBIN0013650 1326 1326 Processed 01/01/2024 320597941 sukhdev BANK OF INDIA(508505)
SubTotal 1326 1326
108 PANDHANA MP-25-007-065-001/521-A
(RUSTAMPUR) 		1725007000NRG24041220230389541 04/12/2023 MAHESH 1725007WL029331 MAHESH 00666 IDFB0041303 1326 1326 Processed 01/01/2024 320597941 MAHESH IDFC BANK LIMITED(608117)
109 PANDHANA MP-25-007-065-001/521-A
(RUSTAMPUR) 		1725007000NRG24041220230389542 04/12/2023 PINKI MAHESH 1725007WL029331 PINKI MAHESH 00666 IDFB0041303 1326 1326 Processed 01/01/2024 320597941 PINKIMAHESH IDFC BANK LIMITED(608117)
110 PANDHANA MP-25-007-065-001/591-A
(RUSTAMPUR) 		1725007000NRG24041220230389600 04/12/2023 dharmendra singh 1725007WL029332 dharmendra singh 00666 IDFB0041303 1326 1326 Processed 01/01/2024 320597941 dharmendrasingh BANK OF INDIA(508505)
111 PANDHANA MP-25-007-077-002/114
(UMARDA) 		1725007000NRG24041220230389365 04/12/2023 KIRANBAI 1725007WL029320 KIRANBAI 00666 IDFB0041303 1326 1326 Processed 01/01/2024 320597941 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-077-002/174
(UMARDA) 		1725007000NRG24041220230389378 04/12/2023 DIPAK 1725007WL029320 DIPAK 00666 IDFB0041303 1326 1326 Processed 01/01/2024 320597941 DIPAK BANK OF INDIA(508505)
113 PANDHANA MP-25-007-077-002/59
(UMARDA) 		1725007000NRG24041220230389388 04/12/2023 KIRANBAI 1725007WL029320 KIRANBAI 00666 IDFB0041303 1326 1326 Processed 01/01/2024 320597941 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
114 PANDHANA MP-25-007-077-002/119-B
(UMARDA) 		1725007000NRG24041220230389366 04/12/2023 VIRENDRA solanki 1725007WL029320 VIRENDRA solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320597941 VIRENDRAsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
115 PANDHANA MP-25-007-077-002/77
(UMARDA) 		1725007000NRG24041220230389389 04/12/2023 Gabu 1725007WL029320 Gabu 00691 IPOS0000001 884 884 Processed 01/01/2024 320597941 Gabu NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-077-002/97-C
(UMARDA) 		1725007000NRG24041220230389395 04/12/2023 KAVITA 1725007WL029320 KAVITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320597941 KAVITA BANK OF MAHARASHTRA(607387)
117 PANDHANA MP-25-007-077-002/97-C
(UMARDA) 		1725007000NRG24041220230389394 04/12/2023 SANJU 1725007WL029320 SANJU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320597941 SANJU BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
118 PANDHANA MP-25-007-075-001/112
(TAKLI KALA) 		1725007000NRG24041220230389037 04/12/2023 savitri 1725007WL029271 savitri 00697 BKID0MG0264 884 884 Processed 01/01/2024 320597941 savitri NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-075-001/142
(TAKLI KALA) 		1725007000NRG24041220230389038 04/12/2023 krishana 1725007WL029271 krishana 00697 BKID0MG0264 884 884 Processed 01/01/2024 320597941 krishana NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-075-001/196
(TAKLI KALA) 		1725007000NRG24041220230389040 04/12/2023 Badriprasad 1725007WL029271 Badriprasad 00697 BKID0MG0264 884 884 Processed 01/01/2024 320597941 Badriprasad NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-075-001/197
(TAKLI KALA) 		1725007000NRG24041220230389041 04/12/2023 MUKESH 1725007WL029271 MUKESH 00697 BKID0MG0264 884 884 Processed 01/01/2024 320597941 MUKESH BANK OF INDIA(508505)
122 PANDHANA MP-25-007-075-001/214
(TAKLI KALA) 		1725007000NRG24041220230389042 04/12/2023 SUKHLAL DASHRATH 1725007WL029271 SUKHLAL DASHRATH 00697 BKID0MG0264 884 884 Processed 01/01/2024 320597941 SUKHLALDASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANDHANA MP-25-007-075-001/85
(TAKLI KALA) 		1725007000NRG24041220230389044 04/12/2023 mayaram 1725007WL029271 mayaram 00697 BKID0MG0264 221 221 Processed 01/01/2024 320597941 mayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
124 PANDHANA MP-25-007-077-002/109
(UMARDA) 		1725007000NRG24041220230389363 04/12/2023 anjubai 1725007WL029320 anjubai 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 anjubai NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-077-002/109
(UMARDA) 		1725007000NRG24041220230389362 04/12/2023 shobhagsingh kalusingh 1725007WL029320 shobhagsingh kalusingh 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 shobhagsinghkalusingh NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-077-002/114
(UMARDA) 		1725007000NRG24041220230389364 04/12/2023 rukhadusingh sayamsingh 1725007WL029320 rukhadusingh sayamsingh 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 rukhadusinghsayamsingh NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-077-002/121
(UMARDA) 		1725007000NRG24041220230389368 04/12/2023 manoharsingh kishansingh 1725007WL029320 manoharsingh kishansingh 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 manoharsinghkishansingh NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-077-002/124-B
(UMARDA) 		1725007000NRG24041220230389369 04/12/2023 BHURIBAI 1725007WL029320 BHURIBAI 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-077-002/131-A
(UMARDA) 		1725007000NRG24041220230389370 04/12/2023 DAYARAM BHAIRAM 1725007WL029320 DAYARAM BHAIRAM 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 DAYARAMBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-077-002/136-A
(UMARDA) 		1725007000NRG24041220230389372 04/12/2023 Minabai 1725007WL029320 Minabai 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 Minabai NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-077-002/14
(UMARDA) 		1725007000NRG24041220230389376 04/12/2023 mohan paggal 1725007WL029320 mohan paggal 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 mohanpaggal NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-077-002/169
(UMARDA) 		1725007000NRG24041220230389377 04/12/2023 CHAMPALAL BUDAN 1725007WL029320 CHAMPALAL BUDAN 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 CHAMPALALBUDAN NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-077-002/28-A
(UMARDA) 		1725007000NRG24041220230389381 04/12/2023 MANJUBAI RUKHADU 1725007WL029320 MANJUBAI RUKHADU 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 MANJUBAIRUKHADU NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-077-002/28-A
(UMARDA) 		1725007000NRG24041220230389380 04/12/2023 RUKHDU 1725007WL029320 RUKHDU 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 RUKHDU NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-077-002/29
(UMARDA) 		1725007000NRG24041220230389382 04/12/2023 khaju 1725007WL029320 khaju 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 khaju NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-077-002/45
(UMARDA) 		1725007000NRG24041220230389383 04/12/2023 DATTU 1725007WL029320 DATTU 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 DATTU NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-077-002/45
(UMARDA) 		1725007000NRG24041220230389384 04/12/2023 SUNITABAI 1725007WL029320 SUNITABAI 00697 BKID0MG0271 1105 1105 Processed 01/01/2024 320597941 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-077-002/56
(UMARDA) 		1725007000NRG24041220230389386 04/12/2023 BHAWARSINGH ANTARSINGH 1725007WL029320 BHAWARSINGH ANTARSINGH 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 BHAWARSINGHANTARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PANDHANA MP-25-007-077-002/82
(UMARDA) 		1725007000NRG24041220230389390 04/12/2023 SUGRIBAI DHAYANSING 1725007WL029320 SUGRIBAI DHAYANSING 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 SUGRIBAIDHAYANSING NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-077-002/82-B
(UMARDA) 		1725007000NRG24041220230389391 04/12/2023 HUKUM 1725007WL029320 HUKUM 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-077-002/9
(UMARDA) 		1725007000NRG24041220230389393 04/12/2023 ashabai 1725007WL029320 ashabai 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 320597941 ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
142 PANDHANA MP-25-007-077-002/131-A
(UMARDA) 		1725007000NRG24041220230389371 04/12/2023 BSANTI BAI 1725007WL029320 BSANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320597941 BSANTIBAI FINO PAYMENTS BANK LTD(608001)
143 PANDHANA MP-25-007-077-002/137
(UMARDA) 		1725007000NRG24041220230389374 04/12/2023 dharmendrasingh kalusingh 1725007WL029320 dharmendrasingh kalusingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320597941 dharmendrasinghkalusingh NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-077-002/9
(UMARDA) 		1725007000NRG24041220230389392 04/12/2023 RAGHU 1725007WL029320 RAGHU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320597941 RAGHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 186082 186082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_041223APB_FTO_373809 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_041223APB_FTO_373809 Bank of India BKID0009511 BURGAON BUZURG** 5746
3 PANDHANA MP1725007_041223APB_FTO_373809 Bank of India BKID0009513 SINGOT 6630
4 PANDHANA MP1725007_041223APB_FTO_373809 Bank of India BKID0009522 RUSTAMPUR 120666
5 PANDHANA MP1725007_041223APB_FTO_373809 Bank of Maharastra MAHB0000143 PANDHANA 5304
6 PANDHANA MP1725007_041223APB_FTO_373809 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
7 PANDHANA MP1725007_041223APB_FTO_373809 IDFC Bank IDFB0041303 Pandhana 7956
8 PANDHANA MP1725007_041223APB_FTO_373809 India Post Payments Bank IPOS0000001 Khandwa 4862
9 PANDHANA MP1725007_041223APB_FTO_373809 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 4641
10 PANDHANA MP1725007_041223APB_FTO_373809 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 23647
11 PANDHANA MP1725007_041223APB_FTO_373809 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 3978

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