Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_060723APB_FTO_151964
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-25-007-051-002/23
(PACHAMBA) 		1725007000NRG24060720230153842 06/07/2023 rama bai 1725007WL011122 rama bai 00048 BKID0009511 1326 1326 Processed 11/07/2023 807207501 ramabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 PANDHANA MP-25-007-013-001/161
(BHAGWANPURA) 		1725007000NRG24060720230155542 06/07/2023 mangai 1725007WL011201 mangai 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 mangai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-013-001/161-B
(BHAGWANPURA) 		1725007000NRG24060720230155544 06/07/2023 KRISHNA BAI 1725007WL011201 KRISHNA BAI 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 KRISHNABAI BANK OF INDIA(508505)
4 PANDHANA MP-25-007-013-001/161-B
(BHAGWANPURA) 		1725007000NRG24060720230155543 06/07/2023 SHOHAN LAL DAYARAM 1725007WL011201 SHOHAN LAL DAYARAM 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 SHOHANLALDAYARAM BANK OF INDIA(508505)
5 PANDHANA MP-25-007-013-001/19
(BHAGWANPURA) 		1725007000NRG24060720230155555 06/07/2023 Ashish 1725007WL011206 Ashish 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 Ashish BANK OF INDIA(508505)
6 PANDHANA MP-25-007-013-001/19
(BHAGWANPURA) 		1725007000NRG24060720230155556 06/07/2023 RAHUL 1725007WL011206 RAHUL 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 RAHUL BANK OF INDIA(508505)
7 PANDHANA MP-25-007-013-001/19
(BHAGWANPURA) 		1725007000NRG24060720230155554 06/07/2023 santosh bai 1725007WL011206 santosh bai 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 santoshbai BANK OF INDIA(508505)
8 PANDHANA MP-25-007-013-001/210
(BHAGWANPURA) 		1725007000NRG24060720230155575 06/07/2023 kadava 1725007WL011209 kadava 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 kadava BANK OF INDIA(508505)
9 PANDHANA MP-25-007-013-001/270
(BHAGWANPURA) 		1725007000NRG24060720230155551 06/07/2023 HARERAM CHHJJULAL 1725007WL011205 HARERAM CHHJJULAL 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 HARERAMCHHJJULAL BANK OF INDIA(508505)
10 PANDHANA MP-25-007-013-001/270
(BHAGWANPURA) 		1725007000NRG24060720230155552 06/07/2023 maya 1725007WL011205 maya 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 maya BANK OF INDIA(508505)
11 PANDHANA MP-25-007-013-001/41
(BHAGWANPURA) 		1725007000NRG24060720230155550 06/07/2023 PARASRAM BANYA 1725007WL011204 PARASRAM BANYA 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 PARASRAMBANYA BANK OF INDIA(508505)
12 PANDHANA MP-25-007-013-001/672
(BHAGWANPURA) 		1725007000NRG24060720230155733 06/07/2023 kalabai shankar 1725007WL011211 kalabai shankar 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 kalabaishankar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDHANA MP-25-007-013-001/672
(BHAGWANPURA) 		1725007000NRG24060720230155732 06/07/2023 SANKER 1725007WL011211 SANKER 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 SANKER BANK OF INDIA(508505)
14 PANDHANA MP-25-007-013-001/726
(BHAGWANPURA) 		1725007000NRG24060720230155545 06/07/2023 Nirmala girdhari 1725007WL011201 Nirmala girdhari 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 Nirmalagirdhari BANK OF INDIA(508505)
15 PANDHANA MP-25-007-018-002/94
(BORKHEDA KALA) 		1725007000NRG24060720230154515 06/07/2023 rupesh 1725007WL011154 rupesh 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 rupesh BANK OF INDIA(508505)
16 PANDHANA MP-25-007-018-002/94
(BORKHEDA KALA) 		1725007000NRG24060720230154514 06/07/2023 rupesh 1725007WL011154 rupesh 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 rupesh BANK OF INDIA(508505)
17 PANDHANA MP-25-007-042-001/100
(KHIDGAON) 		1725007000NRG24060720230153478 06/07/2023 Gayrshi Bai Sankar 1725007WL011089 Gayrshi Bai Sankar 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 GayrshiBaiSankar BANK OF INDIA(508505)
18 PANDHANA MP-25-007-042-001/153
(KHIDGAON) 		1725007000NRG24060720230153479 06/07/2023 vijay 1725007WL011089 vijay 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHANA MP-25-007-042-001/188
(KHIDGAON) 		1725007000NRG24060720230153481 06/07/2023 Mohan RamRatan 1725007WL011089 Mohan RamRatan 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 MohanRamRatan BANK OF INDIA(508505)
20 PANDHANA MP-25-007-042-001/230
(KHIDGAON) 		1725007000NRG24060720230153486 06/07/2023 bhagvan rajaram 1725007WL011089 bhagvan rajaram 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 bhagvanrajaram BANK OF INDIA(508505)
21 PANDHANA MP-25-007-042-001/230
(KHIDGAON) 		1725007000NRG24060720230153487 06/07/2023 REKHA 1725007WL011089 REKHA 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 REKHA BANK OF INDIA(508505)
22 PANDHANA MP-25-007-042-001/280
(KHIDGAON) 		1725007000NRG24060720230154542 06/07/2023 akhilesh 1725007WL011157 akhilesh 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 akhilesh BANK OF INDIA(508505)
23 PANDHANA MP-25-007-042-001/280
(KHIDGAON) 		1725007000NRG24060720230154541 06/07/2023 Mukesh 1725007WL011157 Mukesh 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 Mukesh BANK OF INDIA(508505)
24 PANDHANA MP-25-007-042-001/298
(KHIDGAON) 		1725007000NRG24060720230154546 06/07/2023 Durgesh tirole 1725007WL011157 Durgesh tirole 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 Durgeshtirole BANK OF INDIA(508505)
25 PANDHANA MP-25-007-042-001/307
(KHIDGAON) 		1725007000NRG24060720230154547 06/07/2023 ISRAM BABU 1725007WL011157 ISRAM BABU 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 ISRAMBABU BANK OF INDIA(508505)
26 PANDHANA MP-25-007-042-001/387-A
(KHIDGAON) 		1725007000NRG24060720230154548 06/07/2023 NARMADASHANKAR 1725007WL011157 NARMADASHANKAR 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 NARMADASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-042-001/50
(KHIDGAON) 		1725007000NRG24060720230154549 06/07/2023 mukesh 1725007WL011157 mukesh 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 mukesh BANK OF INDIA(508505)
28 PANDHANA MP-25-007-042-001/6
(KHIDGAON) 		1725007000NRG24060720230154553 06/07/2023 savtri bai mohanlal 1725007WL011157 savtri bai mohanlal 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 savtribaimohanlal BANK OF INDIA(508505)
29 PANDHANA MP-25-007-042-001/65
(KHIDGAON) 		1725007000NRG24060720230154554 06/07/2023 RAMDAS POONAMCHAND 1725007WL011157 RAMDAS POONAMCHAND 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 RAMDASPOONAMCHAND BANK OF INDIA(508505)
30 PANDHANA MP-25-007-042-001/88
(KHIDGAON) 		1725007000NRG24060720230154555 06/07/2023 bholaram 1725007WL011157 bholaram 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 bholaram BANK OF INDIA(508505)
31 PANDHANA MP-25-007-042-001/88
(KHIDGAON) 		1725007000NRG24060720230154556 06/07/2023 veedha bai 1725007WL011157 veedha bai 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 veedhabai BANK OF INDIA(508505)
32 PANDHANA MP-25-007-055-001/121-A
(PIPLOD KHAS) 		1725007000NRG24060720230155372 06/07/2023 HIRUBAI 1725007WL011186 HIRUBAI 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 HIRUBAI BANK OF INDIA(508505)
33 PANDHANA MP-25-007-055-001/531
(PIPLOD KHAS) 		1725007000NRG24060720230155376 06/07/2023 saynabai 1725007WL011186 saynabai 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 saynabai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-055-001/638-A
(PIPLOD KHAS) 		1725007000NRG24060720230155387 06/07/2023 lakshmi 1725007WL011188 lakshmi 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANDHANA MP-25-007-055-001/638-A
(PIPLOD KHAS) 		1725007000NRG24060720230155388 06/07/2023 sumariya barela 1725007WL011188 sumariya barela 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 sumariyabarela BANK OF INDIA(508505)
36 PANDHANA MP-25-007-055-001/641-A
(PIPLOD KHAS) 		1725007000NRG24060720230155399 06/07/2023 jahadibai 1725007WL011190 jahadibai 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 jahadibai BANK OF INDIA(508505)
37 PANDHANA MP-25-007-055-001/696
(PIPLOD KHAS) 		1725007000NRG24060720230155371 06/07/2023 bhaila barela 1725007WL011185 bhaila barela 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 bhailabarela JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PANDHANA MP-25-007-057-001/21-A
(POKHAR KALA) 		1725007000NRG24060720230155405 06/07/2023 MAHESH GAJRAM 1725007WL011192 MAHESH GAJRAM 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 MAHESHGAJRAM BANK OF INDIA(508505)
39 PANDHANA MP-25-007-057-001/354-A
(POKHAR KALA) 		1725007000NRG24060720230155406 06/07/2023 chitar ramkishan 1725007WL011193 chitar ramkishan 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 chitarramkishan BANK OF INDIA(508505)
40 PANDHANA MP-25-007-057-001/354-A
(POKHAR KALA) 		1725007000NRG24060720230155407 06/07/2023 kiran 1725007WL011193 kiran 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 kiran BANK OF INDIA(508505)
41 PANDHANA MP-25-007-057-001/68
(POKHAR KALA) 		1725007000NRG24060720230155415 06/07/2023 kala bai 1725007WL011196 kala bai 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 kalabai BANK OF INDIA(508505)
42 PANDHANA MP-25-007-057-001/72
(POKHAR KALA) 		1725007000NRG24060720230155410 06/07/2023 arjun barjor 1725007WL011194 arjun barjor 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 arjunbarjor BANK OF INDIA(508505)
43 PANDHANA MP-25-007-057-001/73
(POKHAR KALA) 		1725007000NRG24060720230155411 06/07/2023 kadvi bai 1725007WL011194 kadvi bai 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 kadvibai BANK OF INDIA(508505)
44 PANDHANA MP-25-007-057-001/76
(POKHAR KALA) 		1725007000NRG24060720230155416 06/07/2023 SHIVA 1725007WL011197 SHIVA 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 SHIVA BANK OF INDIA(508505)
45 PANDHANA MP-25-007-057-001/76
(POKHAR KALA) 		1725007000NRG24060720230155417 06/07/2023 sonu 1725007WL011197 sonu 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 sonu BANK OF INDIA(508505)
46 PANDHANA MP-25-007-057-001/89
(POKHAR KALA) 		1725007000NRG24060720230155412 06/07/2023 bagsing 1725007WL011195 bagsing 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 bagsing BANK OF INDIA(508505)
47 PANDHANA MP-25-007-057-001/89
(POKHAR KALA) 		1725007000NRG24060720230155413 06/07/2023 kanchan 1725007WL011195 kanchan 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 kanchan BANK OF INDIA(508505)
48 PANDHANA MP-25-007-060-001/162-A
(RAJGARH-1) 		1725007060NRG24060720230154863 06/07/2023 Chhaya Bai 1725007060WL011165 Chhaya Bai 00048 BKID0009513 204 204 Processed 11/07/2023 807207501 ChhayaBai BANK OF INDIA(508505)
49 PANDHANA MP-25-007-060-001/23
(RAJGARH-1) 		1725007060NRG24060720230154865 06/07/2023 Sevav kishan 1725007060WL011165 Sevav kishan 00048 BKID0009513 204 204 Processed 11/07/2023 807207501 Sevavkishan INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-068-001/22
(SEGWAL) 		1725007000NRG24060720230155066 06/07/2023 PRAMOD 1725007WL011175 PRAMOD 00048 BKID0009513 1326 1326 Processed 11/07/2023 807207501 PRAMOD BANK OF INDIA(508505)
51 PANDHANA MP-25-007-072-001/1109
(SINGOT) 		1725007000NRG24060720230154028 06/07/2023 Narmada Bai 1725007WL011128 Narmada Bai 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 NarmadaBai BANK OF INDIA(508505)
52 PANDHANA MP-25-007-072-001/1109
(SINGOT) 		1725007000NRG24060720230154027 06/07/2023 Sunder lal asallkar 1725007WL011128 Sunder lal asallkar 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 Sunderlalasallkar BANK OF INDIA(508505)
53 PANDHANA MP-25-007-072-001/348
(SINGOT) 		1725007000NRG24060720230154029 06/07/2023 Badri bhairam 1725007WL011128 Badri bhairam 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 Badribhairam BANK OF INDIA(508505)
54 PANDHANA MP-25-007-072-001/348
(SINGOT) 		1725007000NRG24060720230154030 06/07/2023 Sabri 1725007WL011128 Sabri 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 Sabri STATE BANK OF INDIA(508548)
55 PANDHANA MP-25-007-072-001/356
(SINGOT) 		1725007000NRG24060720230154031 06/07/2023 manshram 1725007WL011128 manshram 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 manshram BANK OF INDIA(508505)
56 PANDHANA MP-25-007-072-001/715-A
(SINGOT) 		1725007000NRG24060720230154033 06/07/2023 Madan 1725007WL011128 Madan 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 Madan BANK OF INDIA(508505)
57 PANDHANA MP-25-007-072-001/715-A
(SINGOT) 		1725007000NRG24060720230154034 06/07/2023 Manisha patel 1725007WL011128 Manisha patel 00048 BKID0009513 1105 1105 Processed 11/07/2023 807207501 Manishapatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68918 68918
58 PANDHANA MP-25-007-057-001/201
(POKHAR KALA) 		1725007000NRG24060720230155404 06/07/2023 sarda bai 1725007WL011192 sarda bai 00048 BKID0009525 1326 1326 Processed 11/07/2023 807207501 sardabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
59 PANDHANA MP-25-007-022-001/416-A
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153307 06/07/2023 RAJPAL SINGH GANPAT 1725007WL011070 RAJPAL SINGH GANPAT 00048 BKID0009548 1326 1326 Processed 11/07/2023 807207501 RAJPALSINGHGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANDHANA MP-25-007-022-001/416-A
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153306 06/07/2023 RAJPAL SINGH GANPAT 1725007WL011070 RAJPAL SINGH GANPAT 00048 BKID0009548 1326 1326 Processed 11/07/2023 807207501 RAJPALSINGHGANPAT BANK OF INDIA(508505)
SubTotal 2652 2652
61 PANDHANA MP-25-007-022-001/232
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153302 06/07/2023 lakhu bai 1725007WL011068 lakhu bai 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 lakhubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PANDHANA MP-25-007-022-001/232
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153303 06/07/2023 MUNNIBAI JAINSINGH CHOUHAN 1725007WL011068 MUNNIBAI JAINSINGH CHOUHAN 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 MUNNIBAIJAINSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANDHANA MP-25-007-022-001/267
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153304 06/07/2023 bhadulal 1725007WL011069 bhadulal 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 bhadulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PANDHANA MP-25-007-022-001/267
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153305 06/07/2023 SEVANTI KORKU BHADULAL 1725007WL011069 SEVANTI KORKU BHADULAL 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 SEVANTIKORKUBHADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANDHANA MP-25-007-022-001/303-A
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153301 06/07/2023 URMILA BAI 1725007WL011067 URMILA BAI 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANDHANA MP-25-007-022-001/303-A
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153300 06/07/2023 Urmila Bai 1725007WL011067 Urmila Bai 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 UrmilaBai BANK OF MAHARASHTRA(607387)
67 PANDHANA MP-25-007-022-001/365-A
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153314 06/07/2023 Sanjay 1725007WL011073 Sanjay 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 Sanjay FINO PAYMENTS BANK LTD(608001)
68 PANDHANA MP-25-007-022-001/365-A
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153315 06/07/2023 SANJAY JAGESHWAR 1725007WL011073 SANJAY JAGESHWAR 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 SANJAYJAGESHWAR FINO PAYMENTS BANK LTD(608001)
69 PANDHANA MP-25-007-022-001/417-A
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153308 06/07/2023 Barfiya Barela 1725007WL011071 Barfiya Barela 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 BarfiyaBarela JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PANDHANA MP-25-007-022-001/417-A
(CHHIRWA RAIYAT) 		1725007000NRG24060720230153309 06/07/2023 Relsing Barela 1725007WL011071 Relsing Barela 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 RelsingBarela BANK OF MAHARASHTRA(607387)
71 PANDHANA MP-25-007-055-001/1000
(PIPLOD KHAS) 		1725007000NRG24060720230155367 06/07/2023 rajesh 1725007WL011185 rajesh 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-055-001/1115
(PIPLOD KHAS) 		1725007000NRG24060720230155368 06/07/2023 rekhabai deva 1725007WL011185 rekhabai deva 00051 MAHB0000616 1547 1547 Processed 11/07/2023 807207501 rekhabaideva BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-055-001/1123-A
(PIPLOD KHAS) 		1725007000NRG24060720230155395 06/07/2023 rema 1725007WL011190 rema 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 rema JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PANDHANA MP-25-007-055-001/1137-A
(PIPLOD KHAS) 		1725007000NRG24060720230155384 06/07/2023 jitendra 1725007WL011188 jitendra 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 jitendra BANK OF BARODA(606985)
75 PANDHANA MP-25-007-055-001/1319-A
(PIPLOD KHAS) 		1725007000NRG24060720230155373 06/07/2023 sanjay tawar 1725007WL011186 sanjay tawar 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 sanjaytawar BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-055-001/189-A
(PIPLOD KHAS) 		1725007000NRG24060720230155378 06/07/2023 mehtab 1725007WL011187 mehtab 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 mehtab BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-055-001/197-A
(PIPLOD KHAS) 		1725007000NRG24060720230155369 06/07/2023 narayan 1725007WL011185 narayan 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 narayan BANK OF MAHARASHTRA(607387)
78 PANDHANA MP-25-007-055-001/248-A
(PIPLOD KHAS) 		1725007000NRG24060720230155392 06/07/2023 sundarlal tikaram 1725007WL011189 sundarlal tikaram 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 sundarlaltikaram BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-055-001/251-A
(PIPLOD KHAS) 		1725007000NRG24060720230155385 06/07/2023 rajendra 1725007WL011188 rajendra 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 rajendra BANK OF MAHARASHTRA(607387)
80 PANDHANA MP-25-007-055-001/264-C
(PIPLOD KHAS) 		1725007000NRG24060720230155402 06/07/2023 manjubai 1725007WL011191 manjubai 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDHANA MP-25-007-055-001/264-C
(PIPLOD KHAS) 		1725007000NRG24060720230155401 06/07/2023 mukesh 1725007WL011191 mukesh 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 mukesh BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-055-001/282
(PIPLOD KHAS) 		1725007000NRG24060720230155397 06/07/2023 dariyav 1725007WL011190 dariyav 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 dariyav BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-055-001/288
(PIPLOD KHAS) 		1725007000NRG24060720230155370 06/07/2023 sitaram sriram 1725007WL011185 sitaram sriram 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 sitaramsriram BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-055-001/333
(PIPLOD KHAS) 		1725007000NRG24060720230155393 06/07/2023 jhavari 1725007WL011189 jhavari 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 jhavari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PANDHANA MP-25-007-055-001/38
(PIPLOD KHAS) 		1725007000NRG24060720230155374 06/07/2023 kulmati 1725007WL011186 kulmati 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 kulmati BANK OF INDIA(508505)
86 PANDHANA MP-25-007-055-001/448
(PIPLOD KHAS) 		1725007000NRG24060720230155379 06/07/2023 nanu 1725007WL011187 nanu 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 nanu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PANDHANA MP-25-007-055-001/531
(PIPLOD KHAS) 		1725007000NRG24060720230155375 06/07/2023 gulabsingh 1725007WL011186 gulabsingh 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 gulabsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PANDHANA MP-25-007-055-001/548
(PIPLOD KHAS) 		1725007000NRG24060720230155381 06/07/2023 anita bai 1725007WL011187 anita bai 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANDHANA MP-25-007-055-001/548
(PIPLOD KHAS) 		1725007000NRG24060720230155380 06/07/2023 manoj 1725007WL011187 manoj 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 manoj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PANDHANA MP-25-007-055-001/638-A
(PIPLOD KHAS) 		1725007000NRG24060720230155386 06/07/2023 sukhlal barela 1725007WL011188 sukhlal barela 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 sukhlalbarela BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-055-001/641-A
(PIPLOD KHAS) 		1725007000NRG24060720230155398 06/07/2023 gyan singh kirade 1725007WL011190 gyan singh kirade 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 gyansinghkirade BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-055-001/673
(PIPLOD KHAS) 		1725007000NRG24060720230155389 06/07/2023 laxma ratan 1725007WL011188 laxma ratan 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 laxmaratan BANK OF INDIA(508505)
93 PANDHANA MP-25-007-055-001/734
(PIPLOD KHAS) 		1725007000NRG24060720230155377 06/07/2023 JAMUNA BAI DHANNALAL 1725007WL011186 JAMUNA BAI DHANNALAL 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 JAMUNABAIDHANNALAL BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-055-001/777-A
(PIPLOD KHAS) 		1725007000NRG24060720230155382 06/07/2023 devendrasingh 1725007WL011187 devendrasingh 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 devendrasingh BANK OF MAHARASHTRA(607387)
95 PANDHANA MP-25-007-055-001/962
(PIPLOD KHAS) 		1725007000NRG24060720230155383 06/07/2023 rahul 1725007WL011187 rahul 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 rahul BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-055-001/977
(PIPLOD KHAS) 		1725007000NRG24060720230155390 06/07/2023 badal 1725007WL011188 badal 00051 MAHB0000616 1326 1326 Processed 11/07/2023 807207501 badal BANK OF MAHARASHTRA(607387)
SubTotal 47957 47957
97 PANDHANA MP-25-007-068-001/15-B
(SEGWAL) 		1725007000NRG24060720230155054 06/07/2023 ravindra 1725007WL011174 ravindra 00089 CBIN0280761 1326 1326 Processed 12/07/2023 807207501 ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 PANDHANA MP-25-007-068-001/106
(SEGWAL) 		1725007000NRG24060720230155043 06/07/2023 Raju 1725007WL011173 Raju 00354 PUNB0131900 1326 1326 Processed 11/07/2023 807207501 Raju NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-068-001/115
(SEGWAL) 		1725007000NRG24060720230155044 06/07/2023 mahmuda 1725007WL011173 mahmuda 00354 PUNB0131900 1326 1326 Processed 11/07/2023 807207501 mahmuda PUNJAB NATIONAL BANK(508568)
100 PANDHANA MP-25-007-068-001/12
(SEGWAL) 		1725007000NRG24060720230155047 06/07/2023 amit 1725007WL011173 amit 00354 PUNB0131900 1326 1326 Processed 11/07/2023 807207501 amit PUNJAB NATIONAL BANK(508568)
101 PANDHANA MP-25-007-068-001/19
(SEGWAL) 		1725007000NRG24060720230155059 06/07/2023 mayabai 1725007WL011174 mayabai 00354 PUNB0131900 1326 1326 Processed 11/07/2023 807207501 mayabai PUNJAB NATIONAL BANK(508568)
102 PANDHANA MP-25-007-068-001/19
(SEGWAL) 		1725007000NRG24060720230155060 06/07/2023 rajkumar 1725007WL011174 rajkumar 00354 PUNB0131900 1326 1326 Processed 11/07/2023 807207501 rajkumar PUNJAB NATIONAL BANK(508568)
103 PANDHANA MP-25-007-068-001/19
(SEGWAL) 		1725007000NRG24060720230155061 06/07/2023 RANJIT BHAIYALAL 1725007WL011174 RANJIT BHAIYALAL 00354 PUNB0131900 1326 1326 Processed 11/07/2023 807207501 RANJITBHAIYALAL PUNJAB NATIONAL BANK(508568)
104 PANDHANA MP-25-007-068-001/286
(SEGWAL) 		1725007000NRG24060720230155068 06/07/2023 ANISHA 1725007WL011175 ANISHA 00354 PUNB0131900 1326 1326 Processed 11/07/2023 807207501 ANISHA PUNJAB NATIONAL BANK(508568)
105 PANDHANA MP-25-007-068-001/29
(SEGWAL) 		1725007000NRG24060720230155071 06/07/2023 LALITA 1725007WL011175 LALITA 00354 PUNB0131900 1326 1326 Processed 11/07/2023 807207501 LALITA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
106 PANDHANA MP-25-007-042-001/501
(KHIDGAON) 		1725007000NRG24060720230154550 06/07/2023 ajay 1725007WL011157 ajay 00354 PUNB0985500 1326 1326 Processed 11/07/2023 807207501 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
107 PANDHANA MP-25-007-042-001/194
(KHIDGAON) 		1725007000NRG24060720230153484 06/07/2023 GANESH CHHOGALAL 1725007WL011089 GANESH CHHOGALAL 00415 SBIN0000408 1326 1326 Processed 11/07/2023 807207501 GANESHCHHOGALAL BANK OF INDIA(508505)
SubTotal 1326 1326
108 PANDHANA MP-25-007-057-001/201
(POKHAR KALA) 		1725007000NRG24060720230155403 06/07/2023 Rahul 1725007WL011192 Rahul 00662 BDBL0001366 1326 1326 Rejected 13/07/2023 807207501 A/c Blocked or Frozen
SubTotal 1326 1326
109 PANDHANA MP-25-007-055-001/373
(PIPLOD KHAS) 		1725007000NRG24060720230155394 06/07/2023 DHANSINGH RANAVAT 1725007WL011189 DHANSINGH RANAVAT 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807207501 DHANSINGHRANAVAT BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
110 PANDHANA MP-25-007-058-001/310
(POKHAR KHURD) 		1725007058NRG24060720230155418 06/07/2023 USHA BAI GOUTAM 1725007058WL011198 USHA BAI GOUTAM 00697 BKID0MG0261 1326 1326 Processed 11/07/2023 807207501 USHABAIGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 PANDHANA MP-25-007-042-001/501
(KHIDGAON) 		1725007000NRG24060720230154551 06/07/2023 anita 1725007WL011157 anita 00697 BKID0MG0263 1326 1326 Processed 11/07/2023 807207501 anita BANK OF INDIA(508505)
SubTotal 1326 1326
112 PANDHANA MP-25-007-068-001/12
(SEGWAL) 		1725007000NRG24060720230155045 06/07/2023 SAVANTIBAIGIRDHARI 1725007WL011173 SAVANTIBAIGIRDHARI 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 807207501 SAVANTIBAIGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-068-001/14
(SEGWAL) 		1725007000NRG24060720230155050 06/07/2023 jitendra 1725007WL011173 jitendra 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 807207501 jitendra BANK OF INDIA(508505)
114 PANDHANA MP-25-007-068-001/14
(SEGWAL) 		1725007000NRG24060720230155048 06/07/2023 RADHESYAM BABULAL 1725007WL011173 RADHESYAM BABULAL 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 807207501 RADHESYAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-068-001/15-C
(SEGWAL) 		1725007000NRG24060720230155057 06/07/2023 Rukhamani 1725007WL011174 Rukhamani 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 807207501 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-068-001/15-C
(SEGWAL) 		1725007000NRG24060720230155056 06/07/2023 sevkram 1725007WL011174 sevkram 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 807207501 sevkram NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-068-001/21
(SEGWAL) 		1725007000NRG24060720230155063 06/07/2023 KAILASH JAYRAM 1725007WL011175 KAILASH JAYRAM 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 807207501 KAILASHJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-068-001/21
(SEGWAL) 		1725007000NRG24060720230155062 06/07/2023 keilash 1725007WL011174 keilash 00697 BKID0MG0264 1326 1326 Processed 12/07/2023 807207501 keilash CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
119 PANDHANA MP-25-007-016-001/130
(BILOOD) 		1725007016NRG24060720230155110 06/07/2023 lalita 1725007016WL011178 lalita 00697 BKID0MG0271 1326 1326 Processed 11/07/2023 807207501 lalita NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-016-001/199
(BILOOD) 		1725007016NRG24060720230155105 06/07/2023 bhikhari kha 1725007016WL011177 bhikhari kha 00697 BKID0MG0271 1326 1326 Processed 11/07/2023 807207501 bhikharikha NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-016-001/259
(BILOOD) 		1725007016NRG24060720230155113 06/07/2023 meera bai 1725007016WL011179 meera bai 00697 BKID0MG0271 663 663 Processed 11/07/2023 807207501 meerabai NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-016-001/260-B
(BILOOD) 		1725007016NRG24060720230155106 06/07/2023 rampal jagdish 1725007016WL011177 rampal jagdish 00697 BKID0MG0271 1326 1326 Processed 11/07/2023 807207501 rampaljagdish NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-016-001/269-A
(BILOOD) 		1725007016NRG24060720230155111 06/07/2023 sanjay 1725007016WL011178 sanjay 00697 BKID0MG0271 1326 1326 Processed 11/07/2023 807207501 sanjay NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-016-001/285
(BILOOD) 		1725007016NRG24060720230155114 06/07/2023 babu hari 1725007016WL011179 babu hari 00697 BKID0MG0271 1326 1326 Processed 11/07/2023 807207501 babuhari NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-016-001/326
(BILOOD) 		1725007016NRG24060720230155112 06/07/2023 ashok 1725007016WL011178 ashok 00697 BKID0MG0271 663 663 Processed 11/07/2023 807207501 ashok NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-016-001/341-A
(BILOOD) 		1725007016NRG24060720230155107 06/07/2023 rekha bai 1725007016WL011177 rekha bai 00697 BKID0MG0271 1326 1326 Processed 11/07/2023 807207501 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-016-001/346
(BILOOD) 		1725007016NRG24060720230155108 06/07/2023 rekha 1725007016WL011177 rekha 00697 BKID0MG0271 1326 1326 Processed 11/07/2023 807207501 rekha NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-016-001/42
(BILOOD) 		1725007016NRG24060720230155115 06/07/2023 MOHAN 1725007016WL011180 MOHAN 00697 BKID0MG0271 1326 1326 Processed 11/07/2023 807207501 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-016-001/99-B
(BILOOD) 		1725007016NRG24060720230155109 06/07/2023 kailash 1725007016WL011177 kailash 00697 BKID0MG0271 663 663 Processed 11/07/2023 807207501 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
130 PANDHANA MP-25-007-042-001/188
(KHIDGAON) 		1725007000NRG24060720230153482 06/07/2023 VIJAY mohanlal patel 1725007WL011089 VIJAY mohanlal patel 00697 BKID0MG0272 1326 1326 Processed 11/07/2023 807207501 VIJAYmohanlalpatel NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-042-001/298
(KHIDGAON) 		1725007000NRG24060720230154545 06/07/2023 MAMTA 1725007WL011157 MAMTA 00697 BKID0MG0272 1326 1326 Processed 11/07/2023 807207501 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
132 PANDHANA MP-25-007-068-001/14-A
(SEGWAL) 		1725007000NRG24060720230155053 06/07/2023 Anitabai 1725007WL011174 Anitabai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807207501 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-068-001/14-A
(SEGWAL) 		1725007000NRG24060720230155052 06/07/2023 dharmedra 1725007WL011173 dharmedra 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807207501 dharmedra PUNJAB NATIONAL BANK(508568)
134 PANDHANA MP-25-007-068-001/15-B
(SEGWAL) 		1725007000NRG24060720230155055 06/07/2023 shital bai 1725007WL011174 shital bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807207501 shitalbai PUNJAB NATIONAL BANK(508568)
135 PANDHANA MP-25-007-068-001/16
(SEGWAL) 		1725007000NRG24060720230155058 06/07/2023 JAGDISH 1725007WL011174 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807207501 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-068-001/21-A
(SEGWAL) 		1725007000NRG24060720230155065 06/07/2023 tulshiram 1725007WL011175 tulshiram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807207501 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-068-001/29
(SEGWAL) 		1725007000NRG24060720230155072 06/07/2023 SHAKTI 1725007WL011175 SHAKTI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807207501 SHAKTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 174556 174556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_060723APB_FTO_151964 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_060723APB_FTO_151964 Bank of India BKID0009513 SINGOT 68918
3 PANDHANA MP1725007_060723APB_FTO_151964 Bank of India BKID0009525 KHARKALAN 1326
4 PANDHANA MP1725007_060723APB_FTO_151964 Bank of India BKID0009548 MATA CHOWK 2652
5 PANDHANA MP1725007_060723APB_FTO_151964 Bank of Maharastra MAHB0000616 GUDIKHEDA 47957
6 PANDHANA MP1725007_060723APB_FTO_151964 Central Bank Of India CBIN0280761 KHANDWA 1326
7 PANDHANA MP1725007_060723APB_FTO_151964 Punjab National Bank PUNB0131900 BARGAON GUJAR 10608
8 PANDHANA MP1725007_060723APB_FTO_151964 Punjab National Bank PUNB0985500 KHANDWA CIVIL LINES 1326
9 PANDHANA MP1725007_060723APB_FTO_151964 State Bank of India SBIN0000408 KHANDWA 1326
10 PANDHANA MP1725007_060723APB_FTO_151964 Bandhan Bank Limited BDBL0001366 Khandwa-001366 1326
11 PANDHANA MP1725007_060723APB_FTO_151964 India Post Payments Bank IPOS0000001 Khandwa 1326
12 PANDHANA MP1725007_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
13 PANDHANA MP1725007_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
14 PANDHANA MP1725007_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 9282
15 PANDHANA MP1725007_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 12597
16 PANDHANA MP1725007_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2652
17 PANDHANA MP1725007_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 6630
18 PANDHANA MP1725007_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1326

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