Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_100723APB_FTO_158963
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-25-007-054-001/288
(PIPARHATTI) 		1725007000NRG24100720230169377 10/07/2023 Premla 1725007WL011987 Premla 00048 BKID0009506 1326 1326 Processed 14/07/2023 858001876 Premla BANK OF INDIA(508505)
2 PANDHANA MP-25-007-054-001/288
(PIPARHATTI) 		1725007000NRG24100720230169378 10/07/2023 Rekha bai 1725007WL011987 Rekha bai 00048 BKID0009506 1326 1326 Processed 14/07/2023 858001876 Rekhabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 PANDHANA MP-25-007-014-001/1056
(BHILKHEDI (PIPLOD)) 		1725007000NRG24100720230167610 10/07/2023 dilip bhaila 1725007WL011916 dilip bhaila 00048 BKID0009511 1326 1326 Processed 14/07/2023 858001876 dilipbhaila BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/1255
(BORGAON BUZURG) 		1725007017NRG24100720230167846 10/07/2023 gouri bai 1725007017WL011922 gouri bai 00048 BKID0009511 1326 1326 Processed 14/07/2023 858001876 gouribai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-017-001/1255
(BORGAON BUZURG) 		1725007017NRG24100720230167845 10/07/2023 revaram 1725007017WL011922 revaram 00048 BKID0009511 1326 1326 Processed 14/07/2023 858001876 revaram BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/1442
(BORGAON BUZURG) 		1725007017NRG24100720230167847 10/07/2023 relki bai 1725007017WL011922 relki bai 00048 BKID0009511 1326 1326 Processed 14/07/2023 858001876 relkibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PANDHANA MP-25-007-017-001/1794
(BORGAON BUZURG) 		1725007017NRG24100720230167854 10/07/2023 gourav 1725007017WL011923 gourav 00048 BKID0009511 1326 1326 Processed 14/07/2023 858001876 gourav BANK OF INDIA(508505)
8 PANDHANA MP-25-007-054-001/125
(PIPARHATTI) 		1725007000NRG24100720230169370 10/07/2023 Dinesh bhola 1725007WL011987 Dinesh bhola 00048 BKID0009511 1326 1326 Processed 14/07/2023 858001876 Dineshbhola UNION BANK OF INDIA(508500)
9 PANDHANA MP-25-007-054-001/232
(PIPARHATTI) 		1725007000NRG24100720230169373 10/07/2023 Sursingh girdhan 1725007WL011987 Sursingh girdhan 00048 BKID0009511 1326 1326 Processed 14/07/2023 858001876 Sursinghgirdhan BANK OF INDIA(508505)
10 PANDHANA MP-25-007-054-001/287
(PIPARHATTI) 		1725007000NRG24100720230169375 10/07/2023 Kashiram billorsingh 1725007WL011987 Kashiram billorsingh 00048 BKID0009511 1326 1326 Processed 14/07/2023 858001876 Kashirambillorsingh BANK OF INDIA(508505)
11 PANDHANA MP-25-007-054-001/287
(PIPARHATTI) 		1725007000NRG24100720230169376 10/07/2023 Parvati bai kashiram 1725007WL011987 Parvati bai kashiram 00048 BKID0009511 1326 1326 Processed 14/07/2023 858001876 Parvatibaikashiram BANK OF INDIA(508505)
12 PANDHANA MP-25-007-054-001/289
(PIPARHATTI) 		1725007000NRG24100720230169379 10/07/2023 Kalu irvan 1725007WL011987 Kalu irvan 00048 BKID0009511 1326 1326 Processed 14/07/2023 858001876 Kaluirvan BANK OF INDIA(508505)
13 PANDHANA MP-25-007-054-001/326
(PIPARHATTI) 		1725007000NRG24100720230169381 10/07/2023 Anil 1725007WL011987 Anil 00048 BKID0009511 1105 1105 Processed 14/07/2023 858001876 Anil BANK OF INDIA(508505)
14 PANDHANA MP-25-007-054-001/52-A
(PIPARHATTI) 		1725007000NRG24100720230169384 10/07/2023 Nitu 1725007WL011987 Nitu 00048 BKID0009511 1105 1105 Processed 14/07/2023 858001876 Nitu BANK OF INDIA(508505)
15 PANDHANA MP-25-007-054-001/52-A
(PIPARHATTI) 		1725007000NRG24100720230169383 10/07/2023 Shyamlal Mangu 1725007WL011987 Shyamlal Mangu 00048 BKID0009511 1105 1105 Processed 14/07/2023 858001876 ShyamlalMangu BANK OF INDIA(508505)
SubTotal 16575 16575
16 PANDHANA MP-25-007-014-001/1056
(BHILKHEDI (PIPLOD)) 		1725007000NRG24100720230167611 10/07/2023 Shanti Bai 1725007WL011916 Shanti Bai 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 ShantiBai BANK OF INDIA(508505)
17 PANDHANA MP-25-007-028-002/137
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168499 10/07/2023 anita 1725007WL011940 anita 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 anita BANK OF INDIA(508505)
18 PANDHANA MP-25-007-028-002/158-A
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168504 10/07/2023 anjubai 1725007WL011940 anjubai 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHANA MP-25-007-063-001/10
(RAMPURA RAIYAT) 		1725007000NRG24100720230167558 10/07/2023 GULAB BAI MAYARAM 1725007WL011913 GULAB BAI MAYARAM 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 GULABBAIMAYARAM BANK OF INDIA(508505)
20 PANDHANA MP-25-007-063-001/10
(RAMPURA RAIYAT) 		1725007000NRG24100720230167557 10/07/2023 MAYARAM SUKKAN 1725007WL011913 MAYARAM SUKKAN 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 MAYARAMSUKKAN BANK OF INDIA(508505)
21 PANDHANA MP-25-007-063-001/17
(RAMPURA RAIYAT) 		1725007000NRG24100720230167566 10/07/2023 DILIP SUPDU 1725007WL011914 DILIP SUPDU 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 DILIPSUPDU BANK OF INDIA(508505)
22 PANDHANA MP-25-007-063-001/53
(RAMPURA RAIYAT) 		1725007000NRG24100720230167560 10/07/2023 RAMESH SUKKAN 1725007WL011913 RAMESH SUKKAN 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 RAMESHSUKKAN BANK OF INDIA(508505)
23 PANDHANA MP-25-007-063-001/53-A
(RAMPURA RAIYAT) 		1725007000NRG24100720230167562 10/07/2023 jitendra 1725007WL011913 jitendra 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 jitendra BANK OF INDIA(508505)
24 PANDHANA MP-25-007-063-001/78-A
(RAMPURA RAIYAT) 		1725007000NRG24100720230167568 10/07/2023 AMBALAL SHANKAR 1725007WL011914 AMBALAL SHANKAR 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 AMBALALSHANKAR BANK OF INDIA(508505)
25 PANDHANA MP-25-007-063-001/78-A
(RAMPURA RAIYAT) 		1725007000NRG24100720230167569 10/07/2023 Sarla bai Ambalal 1725007WL011914 Sarla bai Ambalal 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 SarlabaiAmbalal BANK OF INDIA(508505)
26 PANDHANA MP-25-007-063-002/9
(RAMPURA RAIYAT) 		1725007000NRG24100720230167564 10/07/2023 manohar kesriya 1725007WL011913 manohar kesriya 00048 BKID0009513 1326 1326 Processed 14/07/2023 858001876 manoharkesriya BANK OF INDIA(508505)
SubTotal 14586 14586
27 PANDHANA MP-25-007-038-002/113
(JAMLI RAJGARH) 		1725007000NRG24100720230167573 10/07/2023 MAMTA BAI 1725007WL011915 MAMTA BAI 00048 BKID0009589 1105 1105 Processed 14/07/2023 858001876 MAMTABAI BANK OF INDIA(508505)
SubTotal 1105 1105
28 PANDHANA MP-25-007-038-002/35
(JAMLI RAJGARH) 		1725007000NRG24100720230167588 10/07/2023 SAKU BAI PANALAL 1725007WL011915 SAKU BAI PANALAL 00051 MAHB0000143 1105 1105 Processed 14/07/2023 858001876 SAKUBAIPANALAL BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-038-002/80
(JAMLI RAJGARH) 		1725007000NRG24100720230167606 10/07/2023 ganga bai 1725007WL011915 ganga bai 00051 MAHB0000143 1105 1105 Processed 14/07/2023 858001876 gangabai BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
30 PANDHANA MP-25-007-028-002/111
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168496 10/07/2023 Baliram Revaji 1725007WL011940 Baliram Revaji 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 BaliramRevaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PANDHANA MP-25-007-028-002/111
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168497 10/07/2023 saku 1725007WL011940 saku 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 saku INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANDHANA MP-25-007-028-002/115
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230167407 10/07/2023 dharmendra 1725007WL011904 dharmendra 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 dharmendra BANK OF MAHARASHTRA(607387)
33 PANDHANA MP-25-007-028-002/127
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168498 10/07/2023 RUKHMANIBAI 1725007WL011940 RUKHMANIBAI 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 RUKHMANIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PANDHANA MP-25-007-028-002/148
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168500 10/07/2023 ganga 1725007WL011940 ganga 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 ganga BANK OF MAHARASHTRA(607387)
35 PANDHANA MP-25-007-028-002/153-A
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168502 10/07/2023 jyoti 1725007WL011940 jyoti 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 jyoti BANK OF MAHARASHTRA(607387)
36 PANDHANA MP-25-007-028-002/158
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230167408 10/07/2023 tulsi 1725007WL011904 tulsi 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 tulsi BANK OF MAHARASHTRA(607387)
37 PANDHANA MP-25-007-028-002/160-A
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230167409 10/07/2023 gokul 1725007WL011904 gokul 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 gokul BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-028-002/165
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168505 10/07/2023 rekhabai 1725007WL011940 rekhabai 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 rekhabai BANK OF MAHARASHTRA(607387)
39 PANDHANA MP-25-007-028-002/167
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168506 10/07/2023 bhola 1725007WL011940 bhola 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 bhola BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-028-002/167-A
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168507 10/07/2023 amar kewal 1725007WL011940 amar kewal 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 amarkewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PANDHANA MP-25-007-028-002/182
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168508 10/07/2023 ANITA 1725007WL011940 ANITA 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 ANITA BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-028-002/227
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168509 10/07/2023 omprakash 1725007WL011940 omprakash 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 omprakash BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-028-002/237
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168510 10/07/2023 durga 1725007WL011940 durga 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 durga BANK OF MAHARASHTRA(607387)
44 PANDHANA MP-25-007-028-002/72-A
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168511 10/07/2023 sunil 1725007WL011940 sunil 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 sunil BANK OF MAHARASHTRA(607387)
45 PANDHANA MP-25-007-028-002/77
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168512 10/07/2023 NARESH DANIYAL 1725007WL011940 NARESH DANIYAL 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 NARESHDANIYAL BANK OF MAHARASHTRA(607387)
46 PANDHANA MP-25-007-028-002/77
(GAULKHEDA RAIYAT) 		1725007000NRG24100720230168513 10/07/2023 REKHA 1725007WL011940 REKHA 00051 MAHB0000616 1326 1326 Processed 14/07/2023 858001876 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
47 PANDHANA MP-25-007-017-001/1068
(BORGAON BUZURG) 		1725007017NRG24100720230167850 10/07/2023 mangilal 1725007017WL011923 mangilal 00415 SBIN0017119 1326 1326 Processed 14/07/2023 858001876 mangilal BANK OF INDIA(508505)
48 PANDHANA MP-25-007-054-001/174
(PIPARHATTI) 		1725007000NRG24100720230169371 10/07/2023 SATISH SAKLE 1725007WL011987 SATISH SAKLE 00415 SBIN0017119 1326 1326 Processed 14/07/2023 858001876 SATISHSAKLE STATE BANK OF INDIA(508548)
49 PANDHANA MP-25-007-054-001/178-A
(PIPARHATTI) 		1725007000NRG24100720230169372 10/07/2023 arjunsingh chouhan 1725007WL011987 arjunsingh chouhan 00415 SBIN0017119 1326 1326 Processed 14/07/2023 858001876 arjunsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
50 PANDHANA MP-25-007-063-001/53
(RAMPURA RAIYAT) 		1725007000NRG24100720230167561 10/07/2023 SUSHILABAI RAMESH 1725007WL011913 SUSHILABAI RAMESH 00666 IDFB0041302 1326 1326 Processed 14/07/2023 858001876 SUSHILABAIRAMESH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
51 PANDHANA MP-25-007-038-002/20-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167579 10/07/2023 lata bai 1725007WL011915 lata bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858001876 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-038-002/58-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167597 10/07/2023 aasha suresh 1725007WL011915 aasha suresh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858001876 aashasuresh NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-038-002/58-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167596 10/07/2023 Suresh nadram 1725007WL011915 Suresh nadram 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858001876 Sureshnadram NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-038-002/68
(JAMLI RAJGARH) 		1725007000NRG24100720230167599 10/07/2023 resam 1725007WL011915 resam 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858001876 resam INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANDHANA MP-25-007-063-002/131-A
(RAMPURA RAIYAT) 		1725007000NRG24100720230167571 10/07/2023 pinkibai shivcharan 1725007WL011914 pinkibai shivcharan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001876 pinkibaishivcharan IDFC BANK LIMITED(608117)
SubTotal 5746 5746
56 PANDHANA MP-25-007-038-002/20-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167578 10/07/2023 DILIP 1725007WL011915 DILIP 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 DILIP NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-038-002/31
(JAMLI RAJGARH) 		1725007000NRG24100720230167581 10/07/2023 champa bai 1725007WL011915 champa bai 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 champabai NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-038-002/31
(JAMLI RAJGARH) 		1725007000NRG24100720230167580 10/07/2023 laxman sitaram 1725007WL011915 laxman sitaram 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 laxmansitaram NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-038-002/310
(JAMLI RAJGARH) 		1725007000NRG24100720230167582 10/07/2023 KAILASH BHAVSINGH 1725007WL011915 KAILASH BHAVSINGH 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 KAILASHBHAVSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PANDHANA MP-25-007-038-002/313
(JAMLI RAJGARH) 		1725007000NRG24100720230167584 10/07/2023 RAILI BAI MUKESH 1725007WL011915 RAILI BAI MUKESH 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 RAILIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-038-002/319-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167585 10/07/2023 BIKRAM RUNYA 1725007WL011915 BIKRAM RUNYA 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 BIKRAMRUNYA BANK OF INDIA(508505)
62 PANDHANA MP-25-007-038-002/319-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167586 10/07/2023 RICHA BAI BIKRAM 1725007WL011915 RICHA BAI BIKRAM 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 RICHABAIBIKRAM NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-038-002/35
(JAMLI RAJGARH) 		1725007000NRG24100720230167587 10/07/2023 PANALAL FULCHAND 1725007WL011915 PANALAL FULCHAND 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 PANALALFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-038-002/51-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167589 10/07/2023 JAYRAM NANDRAM 1725007WL011915 JAYRAM NANDRAM 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 JAYRAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-038-002/55
(JAMLI RAJGARH) 		1725007000NRG24100720230167592 10/07/2023 SANTA 1725007WL011915 SANTA 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 SANTA NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-038-002/55-B
(JAMLI RAJGARH) 		1725007000NRG24100720230167594 10/07/2023 ANTAR SHYAMA 1725007WL011915 ANTAR SHYAMA 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 ANTARSHYAMA NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-038-002/55-B
(JAMLI RAJGARH) 		1725007000NRG24100720230167595 10/07/2023 joti bai 1725007WL011915 joti bai 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 jotibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANDHANA MP-25-007-038-002/71-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167600 10/07/2023 MALIK SULTAN 1725007WL011915 MALIK SULTAN 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 MALIKSULTAN NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-038-002/71-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167601 10/07/2023 SUNDAR BAI MAALIK 1725007WL011915 SUNDAR BAI MAALIK 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 SUNDARBAIMAALIK NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-038-002/79
(JAMLI RAJGARH) 		1725007000NRG24100720230167602 10/07/2023 NIMA BAI DIPAK 1725007WL011915 NIMA BAI DIPAK 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 NIMABAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-038-002/79-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167603 10/07/2023 CHANDU CHETRAM 1725007WL011915 CHANDU CHETRAM 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 CHANDUCHETRAM NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-038-002/79-A
(JAMLI RAJGARH) 		1725007000NRG24100720230167604 10/07/2023 rekha bai chandu 1725007WL011915 rekha bai chandu 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 rekhabaichandu NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-038-002/80
(JAMLI RAJGARH) 		1725007000NRG24100720230167605 10/07/2023 KRISHANA 1725007WL011915 KRISHANA 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 KRISHANA NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-038-002/90
(JAMLI RAJGARH) 		1725007000NRG24100720230167607 10/07/2023 MALTIBAI SONIYA 1725007WL011915 MALTIBAI SONIYA 00697 BKID0MG0271 1105 1105 Processed 14/07/2023 858001876 MALTIBAISONIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
75 PANDHANA MP-25-007-063-001/17
(RAMPURA RAIYAT) 		1725007000NRG24100720230167567 10/07/2023 subai bai 1725007WL011914 subai bai 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858001876 subaibai IDFC BANK LIMITED(608117)
76 PANDHANA MP-25-007-063-001/53-A
(RAMPURA RAIYAT) 		1725007000NRG24100720230167563 10/07/2023 binai bai 1725007WL011913 binai bai 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858001876 binaibai NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-063-001/78-A
(RAMPURA RAIYAT) 		1725007000NRG24100720230167570 10/07/2023 vaishnavi ambalal 1725007WL011914 vaishnavi ambalal 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858001876 vaishnaviambalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
78 PANDHANA MP-25-007-063-001/140
(RAMPURA RAIYAT) 		1725007000NRG24100720230167559 10/07/2023 kokilabai jagdish 1725007WL011913 kokilabai jagdish 00697 BKID0MG0280 1326 1326 Processed 14/07/2023 858001876 kokilabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
79 PANDHANA MP-25-007-063-002/9
(RAMPURA RAIYAT) 		1725007000NRG24100720230167565 10/07/2023 sunita bai 1725007WL011913 sunita bai 00697 BKID0MG0280 1326 1326 Processed 14/07/2023 858001876 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_100723APB_FTO_158963 Bank of India BKID0009506 BURHANPUR 2652
2 PANDHANA MP1725007_100723APB_FTO_158963 Bank of India BKID0009511 BORGAON BUZURG 1105
3 PANDHANA MP1725007_100723APB_FTO_158963 Bank of India BKID0009511 BURGAON BUZURG** 15470
4 PANDHANA MP1725007_100723APB_FTO_158963 Bank of India BKID0009513 SINGOT 14586
5 PANDHANA MP1725007_100723APB_FTO_158963 Bank of India BKID0009589 SHAHPUR BURHANPUR 1105
6 PANDHANA MP1725007_100723APB_FTO_158963 Bank of Maharastra MAHB0000143 PANDHANA 2210
7 PANDHANA MP1725007_100723APB_FTO_158963 Bank of Maharastra MAHB0000616 gudi 1326
8 PANDHANA MP1725007_100723APB_FTO_158963 Bank of Maharastra MAHB0000616 GUDIKHEDA 19890
9 PANDHANA MP1725007_100723APB_FTO_158963 Bank of Maharastra MAHB0000616 गुडीखेडा 1326
10 PANDHANA MP1725007_100723APB_FTO_158963 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 3978
11 PANDHANA MP1725007_100723APB_FTO_158963 IDFC Bank IDFB0041302 Khandwa Branch 1326
12 PANDHANA MP1725007_100723APB_FTO_158963 India Post Payments Bank IPOS0000001 Khandwa 5746
13 PANDHANA MP1725007_100723APB_FTO_158963 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 20995
14 PANDHANA MP1725007_100723APB_FTO_158963 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 3978
15 PANDHANA MP1725007_100723APB_FTO_158963 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2652

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