Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280823APB_FTO_238761
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANDHANA MP-25-007-052-001/27
(PADALYA) 		1725007052NRG24280820230278660 28/08/2023 shubham 1725007052WL020489 shubham 00045 BARB0KHANDW 1216 1216 Processed 01/09/2023 843794386 shubham HDFC BANK LTD(607152)
2 PANDHANA MP-25-007-056-001/1088
(PIPLOD KHURD) 		1725007000NRG24280820230279312 28/08/2023 DILIP 1725007WL020522 DILIP 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843794386 DILIP STATE BANK OF INDIA(508548)
3 PANDHANA MP-25-007-056-001/1088
(PIPLOD KHURD) 		1725007000NRG24280820230279313 28/08/2023 manoj 1725007WL020522 manoj 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843794386 manoj BANK OF BARODA(606985)
SubTotal 3868 3868
4 PANDHANA MP-25-007-035-001/115
(ISLAMPUR) 		1725007000NRG24280820230278964 28/08/2023 LATIF HABIB 1725007WL020506 LATIF HABIB 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 LATIFHABIB BANK OF INDIA(508505)
5 PANDHANA MP-25-007-035-001/115
(ISLAMPUR) 		1725007000NRG24280820230278965 28/08/2023 sharukh 1725007WL020506 sharukh 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 sharukh BANK OF INDIA(508505)
6 PANDHANA MP-25-007-035-001/117
(ISLAMPUR) 		1725007000NRG24280820230278966 28/08/2023 Riyasat Mohamad 1725007WL020506 Riyasat Mohamad 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 RiyasatMohamad BANK OF INDIA(508505)
7 PANDHANA MP-25-007-035-001/122-A
(ISLAMPUR) 		1725007000NRG24280820230278968 28/08/2023 shabnam 1725007WL020506 shabnam 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 shabnam BANK OF INDIA(508505)
8 PANDHANA MP-25-007-035-001/122-B
(ISLAMPUR) 		1725007000NRG24280820230278969 28/08/2023 amjad 1725007WL020506 amjad 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 amjad BANK OF INDIA(508505)
9 PANDHANA MP-25-007-035-001/122-B
(ISLAMPUR) 		1725007000NRG24280820230278970 28/08/2023 shabnam 1725007WL020506 shabnam 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 shabnam BANK OF INDIA(508505)
10 PANDHANA MP-25-007-035-001/123
(ISLAMPUR) 		1725007000NRG24280820230278994 28/08/2023 Dilip 1725007WL020509 Dilip 00048 BKID0009511 1326 1326 Processed 01/09/2023 843794386 Dilip BANK OF INDIA(508505)
11 PANDHANA MP-25-007-035-001/136
(ISLAMPUR) 		1725007000NRG24280820230278971 28/08/2023 ulfat bee 1725007WL020506 ulfat bee 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 ulfatbee BANK OF INDIA(508505)
12 PANDHANA MP-25-007-035-001/138
(ISLAMPUR) 		1725007000NRG24280820230278972 28/08/2023 khalida 1725007WL020506 khalida 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 khalida BANK OF INDIA(508505)
13 PANDHANA MP-25-007-035-001/138
(ISLAMPUR) 		1725007000NRG24280820230278973 28/08/2023 parveen bee 1725007WL020506 parveen bee 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 parveenbee BANK OF INDIA(508505)
14 PANDHANA MP-25-007-035-001/14
(ISLAMPUR) 		1725007000NRG24280820230278974 28/08/2023 AATMARAM TULSIRAM 1725007WL020506 AATMARAM TULSIRAM 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 AATMARAMTULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHANA MP-25-007-035-001/14
(ISLAMPUR) 		1725007000NRG24280820230278975 28/08/2023 sangeeta 1725007WL020506 sangeeta 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 sangeeta BANK OF INDIA(508505)
16 PANDHANA MP-25-007-035-001/150
(ISLAMPUR) 		1725007000NRG24280820230278976 28/08/2023 KALIM KADAR 1725007WL020506 KALIM KADAR 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 KALIMKADAR BANK OF INDIA(508505)
17 PANDHANA MP-25-007-035-001/150
(ISLAMPUR) 		1725007000NRG24280820230278977 28/08/2023 najmin 1725007WL020506 najmin 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 najmin INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDHANA MP-25-007-035-001/155
(ISLAMPUR) 		1725007000NRG24280820230278979 28/08/2023 HAMEEDA KHAN 1725007WL020506 HAMEEDA KHAN 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 HAMEEDAKHAN BANK OF INDIA(508505)
19 PANDHANA MP-25-007-035-001/166-C
(ISLAMPUR) 		1725007000NRG24280820230278981 28/08/2023 basu bai gokar 1725007WL020506 basu bai gokar 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 basubaigokar BANK OF INDIA(508505)
20 PANDHANA MP-25-007-035-001/166-C
(ISLAMPUR) 		1725007000NRG24280820230278980 28/08/2023 rameshwar 1725007WL020506 rameshwar 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 rameshwar BANK OF INDIA(508505)
21 PANDHANA MP-25-007-035-001/174
(ISLAMPUR) 		1725007000NRG24280820230278982 28/08/2023 karamat 1725007WL020506 karamat 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 karamat BANK OF INDIA(508505)
22 PANDHANA MP-25-007-035-001/174
(ISLAMPUR) 		1725007000NRG24280820230278983 28/08/2023 shakeela bee 1725007WL020506 shakeela bee 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 shakeelabee BANK OF INDIA(508505)
23 PANDHANA MP-25-007-035-001/174-A
(ISLAMPUR) 		1725007000NRG24280820230278984 28/08/2023 aslam miyan habib miyan 1725007WL020506 aslam miyan habib miyan 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 aslammiyanhabibmiyan BANK OF INDIA(508505)
24 PANDHANA MP-25-007-035-001/174-A
(ISLAMPUR) 		1725007000NRG24280820230278985 28/08/2023 najma parvin aslammiya 1725007WL020506 najma parvin aslammiya 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 najmaparvinaslammiya BANK OF INDIA(508505)
25 PANDHANA MP-25-007-035-001/200
(ISLAMPUR) 		1725007000NRG24280820230278986 28/08/2023 ajam amar 1725007WL020506 ajam amar 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 ajamamar BANK OF INDIA(508505)
26 PANDHANA MP-25-007-035-001/200
(ISLAMPUR) 		1725007000NRG24280820230278987 28/08/2023 shekh shekhumar aajam 1725007WL020506 shekh shekhumar aajam 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 shekhshekhumaraajam BANK OF INDIA(508505)
27 PANDHANA MP-25-007-035-001/207-A
(ISLAMPUR) 		1725007000NRG24280820230278988 28/08/2023 nagma bee 1725007WL020506 nagma bee 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 nagmabee BANK OF INDIA(508505)
28 PANDHANA MP-25-007-035-001/207-A
(ISLAMPUR) 		1725007000NRG24280820230278989 28/08/2023 sharukh 1725007WL020506 sharukh 00048 BKID0009511 663 663 Processed 01/09/2023 843794386 sharukh BANK OF INDIA(508505)
29 PANDHANA MP-25-007-056-001/982-D
(PIPLOD KHURD) 		1725007056NRG24280820230279309 28/08/2023 dinesh 1725007056WL020521 dinesh 00048 BKID0009511 1326 1326 Processed 01/09/2023 843794386 dinesh BANK OF INDIA(508505)
SubTotal 18564 18564
30 PANDHANA MP-25-007-052-001/138
(PADALYA) 		1725007052NRG24280820230278648 28/08/2023 gajanand mayaram 1725007052WL020489 gajanand mayaram 00048 BKID0009513 1216 1216 Processed 01/09/2023 843794386 gajanandmayaram BANK OF INDIA(508505)
31 PANDHANA MP-25-007-052-001/138-A
(PADALYA) 		1725007052NRG24280820230278649 28/08/2023 GHANSHYAM MAYARAM 1725007052WL020489 GHANSHYAM MAYARAM 00048 BKID0009513 1216 1216 Processed 01/09/2023 843794386 GHANSHYAMMAYARAM BANK OF INDIA(508505)
32 PANDHANA MP-25-007-052-001/140
(PADALYA) 		1725007052NRG24280820230278650 28/08/2023 DURGESH PATEL SHANKAR 1725007052WL020489 DURGESH PATEL SHANKAR 00048 BKID0009513 1216 1216 Processed 01/09/2023 843794386 DURGESHPATELSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3648 3648
33 PANDHANA MP-25-007-056-001/1039
(PIPLOD KHURD) 		1725007056NRG24280820230279299 28/08/2023 MAMTA 1725007056WL020521 MAMTA 00048 BKID0009522 1326 1326 Processed 01/09/2023 843794386 MAMTA BANK OF INDIA(508505)
34 PANDHANA MP-25-007-056-001/113
(PIPLOD KHURD) 		1725007056NRG24280820230279301 28/08/2023 pannalal lalchand 1725007056WL020521 pannalal lalchand 00048 BKID0009522 1326 1326 Processed 01/09/2023 843794386 pannalallalchand BANK OF INDIA(508505)
35 PANDHANA MP-25-007-056-001/171-B
(PIPLOD KHURD) 		1725007056NRG24280820230279292 28/08/2023 kalu 1725007056WL020520 kalu 00048 BKID0009522 442 442 Processed 01/09/2023 843794386 kalu BANK OF INDIA(508505)
36 PANDHANA MP-25-007-056-001/210-D
(PIPLOD KHURD) 		1725007000NRG24280820230279317 28/08/2023 jaisingh soma 1725007WL020522 jaisingh soma 00048 BKID0009522 1326 1326 Processed 01/09/2023 843794386 jaisinghsoma BANK OF INDIA(508505)
37 PANDHANA MP-25-007-056-001/212
(PIPLOD KHURD) 		1725007056NRG24280820230279304 28/08/2023 CHAMPA BAI 1725007056WL020521 CHAMPA BAI 00048 BKID0009522 884 884 Rejected 01/09/2023 843794386 A/c Blocked or Frozen
38 PANDHANA MP-25-007-056-001/332-B
(PIPLOD KHURD) 		1725007056NRG24280820230279294 28/08/2023 jageshwar 1725007056WL020520 jageshwar 00048 BKID0009522 1326 1326 Processed 01/09/2023 843794386 jageshwar BANK OF INDIA(508505)
39 PANDHANA MP-25-007-056-001/405-C
(PIPLOD KHURD) 		1725007056NRG24280820230279308 28/08/2023 pinki 1725007056WL020521 pinki 00048 BKID0009522 442 442 Processed 01/09/2023 843794386 pinki BANK OF INDIA(508505)
40 PANDHANA MP-25-007-056-001/405-C
(PIPLOD KHURD) 		1725007056NRG24280820230279306 28/08/2023 ramesh 1725007056WL020521 ramesh 00048 BKID0009522 1326 1326 Processed 01/09/2023 843794386 ramesh BANK OF INDIA(508505)
41 PANDHANA MP-25-007-056-001/48-A
(PIPLOD KHURD) 		1725007056NRG24280820230279296 28/08/2023 Rukmani bai 1725007056WL020520 Rukmani bai 00048 BKID0009522 1326 1326 Processed 01/09/2023 843794386 Rukmanibai BANK OF INDIA(508505)
42 PANDHANA MP-25-007-056-001/780-A
(PIPLOD KHURD) 		1725007056NRG24280820230279297 28/08/2023 deepak 1725007056WL020520 deepak 00048 BKID0009522 884 884 Processed 01/09/2023 843794386 deepak BANK OF INDIA(508505)
43 PANDHANA MP-25-007-056-001/780-A
(PIPLOD KHURD) 		1725007056NRG24280820230279298 28/08/2023 swati 1725007056WL020520 swati 00048 BKID0009522 884 884 Processed 01/09/2023 843794386 swati INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHANA MP-25-007-056-001/841-D
(PIPLOD KHURD) 		1725007000NRG24280820230279318 28/08/2023 rajesh 1725007WL020522 rajesh 00048 BKID0009522 1326 1326 Processed 01/09/2023 843794386 rajesh BANK OF INDIA(508505)
45 PANDHANA MP-25-007-056-001/841-D
(PIPLOD KHURD) 		1725007000NRG24280820230279319 28/08/2023 seema bai 1725007WL020522 seema bai 00048 BKID0009522 1326 1326 Processed 01/09/2023 843794386 seemabai BANK OF INDIA(508505)
46 PANDHANA MP-25-007-056-001/971-C
(PIPLOD KHURD) 		1725007000NRG24280820230279320 28/08/2023 Dipak 1725007WL020522 Dipak 00048 BKID0009522 1326 1326 Processed 01/09/2023 843794386 Dipak STATE BANK OF INDIA(508548)
SubTotal 15470 15470
47 PANDHANA MP-25-007-056-001/1085
(PIPLOD KHURD) 		1725007000NRG24280820230279311 28/08/2023 nirmala 1725007WL020522 nirmala 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843794386 nirmala STATE BANK OF INDIA(508548)
48 PANDHANA MP-25-007-056-001/332-B
(PIPLOD KHURD) 		1725007056NRG24280820230279295 28/08/2023 sakun bai 1725007056WL020520 sakun bai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843794386 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-059-001/102-C
(RAJGARH) 		1725007000NRG24280820230278907 28/08/2023 AASHARAM 1725007WL020496 AASHARAM 00051 MAHB0000143 1105 1105 Processed 01/09/2023 843794386 AASHARAM BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-059-001/108
(RAJGARH) 		1725007000NRG24280820230278910 28/08/2023 SURAJ 1725007WL020496 SURAJ 00051 MAHB0000143 1105 1105 Processed 01/09/2023 843794386 SURAJ BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-059-001/116-D
(RAJGARH) 		1725007000NRG24280820230278912 28/08/2023 Ravindra 1725007WL020496 Ravindra 00051 MAHB0000143 1105 1105 Processed 01/09/2023 843794386 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-059-001/116-D
(RAJGARH) 		1725007000NRG24280820230278911 28/08/2023 Ravindra 1725007WL020496 Ravindra 00051 MAHB0000143 1105 1105 Processed 01/09/2023 843794386 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-059-001/85
(RAJGARH) 		1725007000NRG24280820230278925 28/08/2023 VINOD 1725007WL020496 VINOD 00051 MAHB0000143 1105 1105 Processed 01/09/2023 843794386 VINOD BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-059-001/95
(RAJGARH) 		1725007000NRG24280820230278930 28/08/2023 ROHIT 1725007WL020496 ROHIT 00051 MAHB0000143 1105 1105 Processed 01/09/2023 843794386 ROHIT BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
55 PANDHANA MP-25-007-019-002/125-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280820230278861 28/08/2023 Bahadar 1725007WL020493 Bahadar 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843794386 Bahadar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PANDHANA MP-25-007-019-002/125-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280820230278862 28/08/2023 Parwati 1725007WL020493 Parwati 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843794386 Parwati BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-019-002/168
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280820230278864 28/08/2023 munnibai 1725007WL020493 munnibai 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843794386 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHANA MP-25-007-019-002/37-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280820230278866 28/08/2023 Gangaram 1725007WL020493 Gangaram 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843794386 Gangaram FINCARE SMALL FINANCE BANK LTD(608304)
59 PANDHANA MP-25-007-019-002/46
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280820230278868 28/08/2023 krishana 1725007WL020493 krishana 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843794386 krishana BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-019-002/46
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280820230278867 28/08/2023 rewaram 1725007WL020493 rewaram 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843794386 rewaram BANK OF MAHARASHTRA(607387)
61 PANDHANA MP-25-007-019-002/46-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280820230278870 28/08/2023 chandrakala 1725007WL020493 chandrakala 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843794386 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANDHANA MP-25-007-019-002/46-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280820230278869 28/08/2023 shivprasad 1725007WL020493 shivprasad 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843794386 shivprasad BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
63 PANDHANA MP-25-007-003-001/1248
(ARUD) 		1725007000NRG24280820230279025 28/08/2023 BABLI YASHVANT 1725007WL020513 BABLI YASHVANT 00415 SBIN0013650 1105 1105 Processed 01/09/2023 843794386 BABLIYASHVANT STATE BANK OF INDIA(508548)
64 PANDHANA MP-25-007-003-001/25855989
(ARUD) 		1725007000NRG24280820230279010 28/08/2023 ASHOK RAMLAL 1725007WL020511 ASHOK RAMLAL 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843794386 ASHOKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-056-001/1085
(PIPLOD KHURD) 		1725007000NRG24280820230279310 28/08/2023 DILIP 1725007WL020522 DILIP 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843794386 DILIP CANARA BANK(508532)
66 PANDHANA MP-25-007-059-001/108
(RAJGARH) 		1725007000NRG24280820230278909 28/08/2023 Rukhmani 1725007WL020496 Rukhmani 00415 SBIN0013650 1105 1105 Processed 01/09/2023 843794386 Rukhmani STATE BANK OF INDIA(508548)
67 PANDHANA MP-25-007-059-001/85
(RAJGARH) 		1725007000NRG24280820230278924 28/08/2023 PRBHA 1725007WL020496 PRBHA 00415 SBIN0013650 1105 1105 Processed 01/09/2023 843794386 PRBHA STATE BANK OF INDIA(508548)
68 PANDHANA MP-25-007-059-001/98-C
(RAJGARH) 		1725007000NRG24280820230278931 28/08/2023 Laxmi 1725007WL020496 Laxmi 00415 SBIN0013650 1105 1105 Processed 01/09/2023 843794386 Laxmi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
69 PANDHANA MP-25-007-056-001/1039
(PIPLOD KHURD) 		1725007056NRG24280820230279300 28/08/2023 ABHINANDAN 1725007056WL020521 ABHINANDAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794386 ABHINANDAN BANK OF INDIA(508505)
70 PANDHANA MP-25-007-056-001/1088
(PIPLOD KHURD) 		1725007000NRG24280820230279314 28/08/2023 prabha bai 1725007WL020522 prabha bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794386 prabhabai FINO PAYMENTS BANK LTD(608001)
71 PANDHANA MP-25-007-056-001/225-A
(PIPLOD KHURD) 		1725007056NRG24280820230279293 28/08/2023 kanchan 1725007056WL020520 kanchan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843794386 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-056-001/971-C
(PIPLOD KHURD) 		1725007000NRG24280820230279321 28/08/2023 ritu 1725007WL020522 ritu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843794386 ritu FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
73 PANDHANA MP-25-007-056-001/137-C
(PIPLOD KHURD) 		1725007000NRG24280820230279315 28/08/2023 kamlesh 1725007WL020522 kamlesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794386 kamlesh FINO PAYMENTS BANK LTD(608001)
74 PANDHANA MP-25-007-056-001/137-C
(PIPLOD KHURD) 		1725007000NRG24280820230279316 28/08/2023 santosh 1725007WL020522 santosh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843794386 santosh FINO PAYMENTS BANK LTD(608001)
75 PANDHANA MP-25-007-056-001/223-B
(PIPLOD KHURD) 		1725007056NRG24280820230279305 28/08/2023 ANITA 1725007056WL020521 ANITA 00688 FINO0001446 884 884 Processed 01/09/2023 843794386 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
76 PANDHANA MP-25-007-003-001/109
(ARUD) 		1725007000NRG24280820230279019 28/08/2023 AMROTI BAI GHANSHYAM 1725007WL020512 AMROTI BAI GHANSHYAM 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 AMROTIBAIGHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-003-001/126
(ARUD) 		1725007000NRG24280820230279005 28/08/2023 LAXMINARAYAN MOJILAL 1725007WL020511 LAXMINARAYAN MOJILAL 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 LAXMINARAYANMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHANA MP-25-007-003-001/1350
(ARUD) 		1725007000NRG24280820230279020 28/08/2023 Santilal Gedalal 1725007WL020512 Santilal Gedalal 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 SantilalGedalal NARMADA JHABUA GRAMIN BANK(508515)
79 PANDHANA MP-25-007-003-001/1425
(ARUD) 		1725007000NRG24280820230279027 28/08/2023 Basanti bai 1725007WL020513 Basanti bai 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANDHANA MP-25-007-003-001/1425
(ARUD) 		1725007000NRG24280820230279026 28/08/2023 kedar bhangiya 1725007WL020513 kedar bhangiya 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 kedarbhangiya STATE BANK OF INDIA(508548)
81 PANDHANA MP-25-007-003-001/1447
(ARUD) 		1725007000NRG24280820230279006 28/08/2023 DINESH RATAN 1725007WL020511 DINESH RATAN 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 DINESHRATAN INDUSIND BANK(607189)
82 PANDHANA MP-25-007-003-001/1447
(ARUD) 		1725007000NRG24280820230279007 28/08/2023 SANGITA DINESH 1725007WL020511 SANGITA DINESH 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 SANGITADINESH STATE BANK OF INDIA(508548)
83 PANDHANA MP-25-007-003-001/150
(ARUD) 		1725007000NRG24280820230279021 28/08/2023 GENDALAL TOTAJI 1725007WL020512 GENDALAL TOTAJI 00697 BKID0MG0261 884 884 Processed 01/09/2023 843794386 GENDALALTOTAJI NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-003-001/163
(ARUD) 		1725007000NRG24280820230279028 28/08/2023 JAYKISHAN 1725007WL020513 JAYKISHAN 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 JAYKISHAN BANK OF MAHARASHTRA(607387)
85 PANDHANA MP-25-007-003-001/209
(ARUD) 		1725007000NRG24280820230279008 28/08/2023 RAMESH 1725007WL020511 RAMESH 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-003-001/251
(ARUD) 		1725007000NRG24280820230279029 28/08/2023 AASHARAM DHANA 1725007WL020513 AASHARAM DHANA 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 AASHARAMDHANA NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-003-001/258
(ARUD) 		1725007000NRG24280820230279009 28/08/2023 GITA BAI 1725007WL020511 GITA BAI 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-003-001/25855989
(ARUD) 		1725007000NRG24280820230279011 28/08/2023 SUDHA ASHOK 1725007WL020511 SUDHA ASHOK 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 SUDHAASHOK NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-003-001/354-A
(ARUD) 		1725007000NRG24280820230279032 28/08/2023 hemraj 1725007WL020513 hemraj 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 hemraj NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-003-001/357
(ARUD) 		1725007000NRG24280820230279034 28/08/2023 RANJANA 1725007WL020513 RANJANA 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-003-001/357
(ARUD) 		1725007000NRG24280820230279033 28/08/2023 SANJAY 1725007WL020513 SANJAY 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-003-001/497
(ARUD) 		1725007000NRG24280820230279012 28/08/2023 bhangwandash devram 1725007WL020511 bhangwandash devram 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 bhangwandashdevram NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-003-001/528
(ARUD) 		1725007000NRG24280820230279014 28/08/2023 indu bai 1725007WL020511 indu bai 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 indubai NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-003-001/528
(ARUD) 		1725007000NRG24280820230279013 28/08/2023 rajaram kamalchand 1725007WL020511 rajaram kamalchand 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 rajaramkamalchand NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-003-001/533
(ARUD) 		1725007000NRG24280820230279015 28/08/2023 RADHESYAM 1725007WL020511 RADHESYAM 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-003-001/58
(ARUD) 		1725007000NRG24280820230279016 28/08/2023 BASU BAI 1725007WL020511 BASU BAI 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-003-001/621
(ARUD) 		1725007000NRG24280820230279035 28/08/2023 raghunath limda 1725007WL020513 raghunath limda 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 raghunathlimda NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-003-001/650
(ARUD) 		1725007000NRG24280820230279017 28/08/2023 RAM 1725007WL020511 RAM 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 RAM BANK OF INDIA(508505)
99 PANDHANA MP-25-007-003-001/650
(ARUD) 		1725007000NRG24280820230279018 28/08/2023 SHYAM 1725007WL020511 SHYAM 00697 BKID0MG0261 1326 1326 Processed 01/09/2023 843794386 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-003-001/652
(ARUD) 		1725007000NRG24280820230279036 28/08/2023 ARCHANA 1725007WL020513 ARCHANA 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-003-001/652
(ARUD) 		1725007000NRG24280820230279022 28/08/2023 mira bai ramlal 1725007WL020512 mira bai ramlal 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 mirabairamlal NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-003-001/655
(ARUD) 		1725007000NRG24280820230279037 28/08/2023 shankar omkar 1725007WL020513 shankar omkar 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 shankaromkar NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-003-001/78
(ARUD) 		1725007000NRG24280820230279038 28/08/2023 LAKSHMI BAI 1725007WL020513 LAKSHMI BAI 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-003-001/872
(ARUD) 		1725007000NRG24280820230279023 28/08/2023 gajanand mangilal 1725007WL020512 gajanand mangilal 00697 BKID0MG0261 884 884 Processed 01/09/2023 843794386 gajanandmangilal NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-003-001/873
(ARUD) 		1725007000NRG24280820230279024 28/08/2023 JAYKISHAN 1725007WL020512 JAYKISHAN 00697 BKID0MG0261 884 884 Processed 01/09/2023 843794386 JAYKISHAN NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-003-001/873
(ARUD) 		1725007000NRG24280820230279039 28/08/2023 sarmila 1725007WL020513 sarmila 00697 BKID0MG0261 1105 1105 Processed 01/09/2023 843794386 sarmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36244 36244
107 PANDHANA MP-25-007-059-001/102-C
(RAJGARH) 		1725007000NRG24280820230278908 28/08/2023 Kali 1725007WL020496 Kali 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 Kali NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-059-001/132
(RAJGARH) 		1725007000NRG24280820230278913 28/08/2023 INDAR 1725007WL020496 INDAR 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 INDAR NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-059-001/132
(RAJGARH) 		1725007000NRG24280820230278914 28/08/2023 JHIGU 1725007WL020496 JHIGU 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 JHIGU NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-059-001/26
(RAJGARH) 		1725007000NRG24280820230278916 28/08/2023 HANSABAI RAJESH 1725007WL020496 HANSABAI RAJESH 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 HANSABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-059-001/26
(RAJGARH) 		1725007000NRG24280820230278915 28/08/2023 rajesh 1725007WL020496 rajesh 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 rajesh NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-059-001/47-A
(RAJGARH) 		1725007000NRG24280820230278917 28/08/2023 dogarsing 1725007WL020496 dogarsing 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 dogarsing NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-059-001/47-A
(RAJGARH) 		1725007000NRG24280820230278918 28/08/2023 SUNITABAI DONGARSINGH 1725007WL020496 SUNITABAI DONGARSINGH 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 SUNITABAIDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-059-001/59-D
(RAJGARH) 		1725007000NRG24280820230278919 28/08/2023 DURPTA 1725007WL020496 DURPTA 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 DURPTA NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-059-001/71
(RAJGARH) 		1725007000NRG24280820230278920 28/08/2023 Kusum 1725007WL020496 Kusum 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANDHANA MP-25-007-059-001/77-A
(RAJGARH) 		1725007000NRG24280820230278922 28/08/2023 gulabchand 1725007WL020496 gulabchand 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-059-001/77-A
(RAJGARH) 		1725007000NRG24280820230278923 28/08/2023 sudha bai 1725007WL020496 sudha bai 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-059-001/89-A
(RAJGARH) 		1725007000NRG24280820230278927 28/08/2023 tulsiram pratap 1725007WL020496 tulsiram pratap 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 tulsirampratap NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-059-001/95
(RAJGARH) 		1725007000NRG24280820230278929 28/08/2023 TIKARAM PADAM 1725007WL020496 TIKARAM PADAM 00697 BKID0MG0271 1105 1105 Processed 01/09/2023 843794386 TIKARAMPADAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
120 PANDHANA MP-25-007-052-001/142
(PADALYA) 		1725007052NRG24280820230278651 28/08/2023 Ujjval 1725007052WL020489 Ujjval 00697 BKID0MG0272 1216 1216 Processed 01/09/2023 843794386 Ujjval NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1216 1216
121 PANDHANA MP-25-007-052-001/132
(PADALYA) 		1725007052NRG24280820230278647 28/08/2023 jagdish cchogalal 1725007052WL020489 jagdish cchogalal 00697 BKID0MG0280 1216 1216 Processed 01/09/2023 843794386 jagdishcchogalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PANDHANA MP-25-007-052-001/186
(PADALYA) 		1725007052NRG24280820230278652 28/08/2023 Anil Kumar 1725007052WL020489 Anil Kumar 00697 BKID0MG0280 1216 1216 Processed 01/09/2023 843794386 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANDHANA MP-25-007-052-001/207
(PADALYA) 		1725007052NRG24280820230278655 28/08/2023 lakhan sitaram 1725007052WL020489 lakhan sitaram 00697 BKID0MG0280 1216 1216 Processed 01/09/2023 843794386 lakhansitaram NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-052-001/264
(PADALYA) 		1725007052NRG24280820230278657 28/08/2023 bhagwan pannalal 1725007052WL020489 bhagwan pannalal 00697 BKID0MG0280 1216 1216 Processed 01/09/2023 843794386 bhagwanpannalal NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-052-001/266
(PADALYA) 		1725007052NRG24280820230278658 28/08/2023 radhesyam badri 1725007052WL020489 radhesyam badri 00697 BKID0MG0280 1216 1216 Processed 01/09/2023 843794386 radhesyambadri NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-052-001/267
(PADALYA) 		1725007052NRG24280820230278659 28/08/2023 Dharmendra 1725007052WL020489 Dharmendra 00697 BKID0MG0280 1216 1216 Processed 01/09/2023 843794386 Dharmendra STATE BANK OF INDIA(508548)
127 PANDHANA MP-25-007-052-001/27-A
(PADALYA) 		1725007052NRG24280820230278661 28/08/2023 shivani 1725007052WL020489 shivani 00697 BKID0MG0280 1216 1216 Processed 01/09/2023 843794386 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8512 8512
128 PANDHANA MP-25-007-003-001/354-A
(ARUD) 		1725007000NRG24280820230279030 28/08/2023 gopal 1725007WL020513 gopal 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843794386 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
129 PANDHANA MP-25-007-003-001/354-A
(ARUD) 		1725007000NRG24280820230279031 28/08/2023 kiran bai 1725007WL020513 kiran bai 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843794386 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-052-001/206
(PADALYA) 		1725007052NRG24280820230278654 28/08/2023 abhishek 1725007052WL020489 abhishek 00697 BKID0NAMRGB 1216 1216 Processed 01/09/2023 843794386 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3426 3426
Total 140894 140894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280823APB_FTO_238761 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3868
2 PANDHANA MP1725007_280823APB_FTO_238761 Bank of India BKID0009511 BORGAON BUJURG 663
3 PANDHANA MP1725007_280823APB_FTO_238761 Bank of India BKID0009511 BURGAON BUZURG** 17901
4 PANDHANA MP1725007_280823APB_FTO_238761 Bank of India BKID0009513 SINGOT 3648
5 PANDHANA MP1725007_280823APB_FTO_238761 Bank of India BKID0009522 RUSTAMPUR 15470
6 PANDHANA MP1725007_280823APB_FTO_238761 Bank of Maharastra MAHB0000143 PANDHANA 9282
7 PANDHANA MP1725007_280823APB_FTO_238761 Bank of Maharastra MAHB0000616 GUDIKHEDA 10608
8 PANDHANA MP1725007_280823APB_FTO_238761 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7072
9 PANDHANA MP1725007_280823APB_FTO_238761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
10 PANDHANA MP1725007_280823APB_FTO_238761 Fino Payments Bank Ltd FINO0001446 MP RO 3536
11 PANDHANA MP1725007_280823APB_FTO_238761 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 36244
12 PANDHANA MP1725007_280823APB_FTO_238761 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 14365
13 PANDHANA MP1725007_280823APB_FTO_238761 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1216
14 PANDHANA MP1725007_280823APB_FTO_238761 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 8512
15 PANDHANA MP1725007_280823APB_FTO_238761 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 2210
16 PANDHANA MP1725007_280823APB_FTO_238761 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1216

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