Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_201023APB_FTO_327030
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-25-007-070-001/109-B
(SHAHPURA) 		1725007000NRG24201020230343143 20/10/2023 RAVINDRA 1725007WL026120 RAVINDRA 00045 BARB0KHANDW 3094 3094 Processed 09/11/2023 291243940 RAVINDRA BANK OF BARODA(606985)
2 PANDHANA MP-25-007-070-001/11-A
(SHAHPURA) 		1725007000NRG24201020230343145 20/10/2023 jyotibai 1725007WL026120 jyotibai 00045 BARB0KHANDW 3094 3094 Processed 09/11/2023 291243940 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
3 PANDHANA MP-25-007-070-001/20
(SHAHPURA) 		1725007000NRG24201020230343150 20/10/2023 SANDIP 1725007WL026120 SANDIP 00045 BARB0KHANDW 3094 3094 Processed 09/11/2023 291243940 SANDIP BANK OF BARODA(606985)
4 PANDHANA MP-25-007-070-001/55
(SHAHPURA) 		1725007000NRG24201020230343160 20/10/2023 sumanbai 1725007WL026120 sumanbai 00045 BARB0KHANDW 3094 3094 Processed 09/11/2023 291243940 sumanbai BANK OF BARODA(606985)
5 PANDHANA MP-25-007-070-001/55-A
(SHAHPURA) 		1725007000NRG24201020230343162 20/10/2023 jyotibai 1725007WL026120 jyotibai 00045 BARB0KHANDW 3094 3094 Processed 09/11/2023 291243940 jyotibai BANK OF INDIA(508505)
6 PANDHANA MP-25-007-070-001/8-A
(SHAHPURA) 		1725007000NRG24201020230343167 20/10/2023 raju 1725007WL026120 raju 00045 BARB0KHANDW 3094 3094 Processed 09/11/2023 291243940 raju BANK OF BARODA(606985)
7 PANDHANA MP-25-007-070-001/8-A
(SHAHPURA) 		1725007000NRG24201020230343168 20/10/2023 ranubai 1725007WL026120 ranubai 00045 BARB0KHANDW 3094 3094 Processed 09/11/2023 291243940 ranubai BANK OF BARODA(606985)
8 PANDHANA MP-25-007-070-001/87
(SHAHPURA) 		1725007000NRG24201020230343173 20/10/2023 pramilabai 1725007WL026120 pramilabai 00045 BARB0KHANDW 3094 3094 Processed 09/11/2023 291243940 pramilabai CANARA BANK(508532)
9 PANDHANA MP-25-007-070-001/91-A
(SHAHPURA) 		1725007000NRG24201020230343178 20/10/2023 SONABAI 1725007WL026120 SONABAI 00045 BARB0KHANDW 3094 3094 Processed 09/11/2023 291243940 SONABAI IDFC BANK LIMITED(608117)
SubTotal 27846 27846
10 PANDHANA MP-25-007-015-001/143-A
(BIHAR) 		1725007000NRG24201020230342967 20/10/2023 mona bai 1725007WL026117 mona bai 00048 BKID0009511 884 884 Processed 09/11/2023 291243940 monabai BANK OF INDIA(508505)
SubTotal 884 884
11 PANDHANA MP-25-007-049-001/138
(NAHAR MAL) 		1725007000NRG24201020230343326 20/10/2023 Banda bai 1725007WL026133 Banda bai 00048 BKID0009513 1326 1326 Processed 09/11/2023 291243940 Bandabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PANDHANA MP-25-007-070-001/87-C
(SHAHPURA) 		1725007000NRG24201020230343174 20/10/2023 AARTIBAI 1725007WL026120 AARTIBAI 00048 BKID0009513 3094 3094 Processed 09/11/2023 291243940 AARTIBAI BANK OF INDIA(508505)
SubTotal 4420 4420
13 PANDHANA MP-25-007-070-001/110-A
(SHAHPURA) 		1725007000NRG24201020230343146 20/10/2023 NANDKISHORE GANGARAM 1725007WL026120 NANDKISHORE GANGARAM 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 NANDKISHOREGANGARAM BANK OF INDIA(508505)
14 PANDHANA MP-25-007-070-001/114
(SHAHPURA) 		1725007000NRG24201020230343147 20/10/2023 pratap ramsingh 1725007WL026120 pratap ramsingh 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 pratapramsingh BANK OF INDIA(508505)
15 PANDHANA MP-25-007-070-001/136
(SHAHPURA) 		1725007000NRG24201020230343148 20/10/2023 RAMKISHAN KADWA 1725007WL026120 RAMKISHAN KADWA 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 RAMKISHANKADWA BANK OF INDIA(508505)
16 PANDHANA MP-25-007-070-001/20-A
(SHAHPURA) 		1725007000NRG24201020230343152 20/10/2023 rachabai 1725007WL026120 rachabai 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 rachabai BANK OF INDIA(508505)
17 PANDHANA MP-25-007-070-001/20-A
(SHAHPURA) 		1725007000NRG24201020230343151 20/10/2023 umashnkar 1725007WL026120 umashnkar 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 umashnkar BANK OF INDIA(508505)
18 PANDHANA MP-25-007-070-001/48
(SHAHPURA) 		1725007000NRG24201020230343157 20/10/2023 pannalal chunnilal 1725007WL026120 pannalal chunnilal 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 pannalalchunnilal BANK OF INDIA(508505)
19 PANDHANA MP-25-007-070-001/49
(SHAHPURA) 		1725007000NRG24201020230343158 20/10/2023 SUNDERLAL DHEERA 1725007WL026120 SUNDERLAL DHEERA 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 SUNDERLALDHEERA BANK OF INDIA(508505)
20 PANDHANA MP-25-007-070-001/55-A
(SHAHPURA) 		1725007000NRG24201020230343161 20/10/2023 CHINTARAM GENDALAL 1725007WL026120 CHINTARAM GENDALAL 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 CHINTARAMGENDALAL BANK OF INDIA(508505)
21 PANDHANA MP-25-007-070-001/59
(SHAHPURA) 		1725007000NRG24201020230343163 20/10/2023 jhenda bai 1725007WL026120 jhenda bai 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 jhendabai NARMADA JHABUA GRAMIN BANK(508515)
22 PANDHANA MP-25-007-070-001/60
(SHAHPURA) 		1725007000NRG24201020230343164 20/10/2023 Mukesh Mojilal 1725007WL026120 Mukesh Mojilal 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 MukeshMojilal BANK OF INDIA(508505)
23 PANDHANA MP-25-007-070-001/8
(SHAHPURA) 		1725007000NRG24201020230343166 20/10/2023 prabha bai kailash 1725007WL026120 prabha bai kailash 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 prabhabaikailash BANK OF INDIA(508505)
24 PANDHANA MP-25-007-070-001/85
(SHAHPURA) 		1725007000NRG24201020230343169 20/10/2023 SHREERAM MAGAN 1725007WL026120 SHREERAM MAGAN 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 SHREERAMMAGAN BANK OF INDIA(508505)
25 PANDHANA MP-25-007-070-001/85-B
(SHAHPURA) 		1725007000NRG24201020230343170 20/10/2023 mohan 1725007WL026120 mohan 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 mohan BANK OF INDIA(508505)
26 PANDHANA MP-25-007-070-001/85-B
(SHAHPURA) 		1725007000NRG24201020230343171 20/10/2023 sarmila 1725007WL026120 sarmila 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 sarmila BANK OF INDIA(508505)
27 PANDHANA MP-25-007-070-001/88
(SHAHPURA) 		1725007000NRG24201020230343175 20/10/2023 milana ramlal 1725007WL026120 milana ramlal 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 milanaramlal BANK OF BARODA(606985)
28 PANDHANA MP-25-007-070-001/88-A
(SHAHPURA) 		1725007000NRG24201020230343176 20/10/2023 radha 1725007WL026120 radha 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 radha BANK OF INDIA(508505)
29 PANDHANA MP-25-007-070-001/88-B
(SHAHPURA) 		1725007000NRG24201020230343177 20/10/2023 kanchan bai 1725007WL026120 kanchan bai 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 kanchanbai BANK OF INDIA(508505)
30 PANDHANA MP-25-007-070-001/97
(SHAHPURA) 		1725007000NRG24201020230343182 20/10/2023 najaibai 1725007WL026120 najaibai 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 najaibai BANK OF MAHARASHTRA(607387)
31 PANDHANA MP-25-007-070-001/99
(SHAHPURA) 		1725007000NRG24201020230343183 20/10/2023 godavari 1725007WL026120 godavari 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 godavari BANK OF INDIA(508505)
32 PANDHANA MP-25-007-070-001/99-A
(SHAHPURA) 		1725007000NRG24201020230343184 20/10/2023 basant 1725007WL026120 basant 00048 BKID0009522 3094 3094 Processed 09/11/2023 291243940 basant BANK OF INDIA(508505)
SubTotal 61880 61880
33 PANDHANA MP-25-007-070-001/24
(SHAHPURA) 		1725007000NRG24201020230343153 20/10/2023 ajay 1725007WL026120 ajay 00051 MAHB0000143 3094 3094 Processed 09/11/2023 291243940 ajay BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-070-001/86-A
(SHAHPURA) 		1725007000NRG24201020230343172 20/10/2023 gayatribai 1725007WL026120 gayatribai 00051 MAHB0000143 3094 3094 Processed 09/11/2023 291243940 gayatribai BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
35 PANDHANA MP-25-007-049-001/112
(NAHAR MAL) 		1725007000NRG24201020230343347 20/10/2023 Asok 1725007WL026134 Asok 00051 MAHB0000616 442 442 Processed 09/11/2023 291243940 Asok FINO PAYMENTS BANK LTD(608001)
36 PANDHANA MP-25-007-049-001/118
(NAHAR MAL) 		1725007000NRG24201020230343348 20/10/2023 MANGL PALVI 1725007WL026134 MANGL PALVI 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 MANGLPALVI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PANDHANA MP-25-007-049-001/266
(NAHAR MAL) 		1725007000NRG24201020230343329 20/10/2023 Chensing 1725007WL026133 Chensing 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 Chensing BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-049-001/266
(NAHAR MAL) 		1725007000NRG24201020230343328 20/10/2023 Chensing 1725007WL026133 Chensing 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 Chensing BANK OF MAHARASHTRA(607387)
39 PANDHANA MP-25-007-049-001/272
(NAHAR MAL) 		1725007000NRG24201020230343330 20/10/2023 Kamalsingh 1725007WL026133 Kamalsingh 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 Kamalsingh BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-049-001/275
(NAHAR MAL) 		1725007000NRG24201020230343331 20/10/2023 MANSING MORE 1725007WL026133 MANSING MORE 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 MANSINGMORE BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-049-001/287
(NAHAR MAL) 		1725007000NRG24201020230343332 20/10/2023 shukhalal 1725007WL026133 shukhalal 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 shukhalal BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-049-001/287
(NAHAR MAL) 		1725007000NRG24201020230343333 20/10/2023 sumitra 1725007WL026133 sumitra 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 sumitra BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-049-001/364
(NAHAR MAL) 		1725007000NRG24201020230343335 20/10/2023 sarsawati 1725007WL026133 sarsawati 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 sarsawati BANK OF MAHARASHTRA(607387)
44 PANDHANA MP-25-007-049-001/70
(NAHAR MAL) 		1725007000NRG24201020230343336 20/10/2023 PINTU GOLANG 1725007WL026133 PINTU GOLANG 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 PINTUGOLANG BANK OF MAHARASHTRA(607387)
45 PANDHANA MP-25-007-049-001/72
(NAHAR MAL) 		1725007000NRG24201020230343337 20/10/2023 radesyam palvi 1725007WL026133 radesyam palvi 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 radesyampalvi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PANDHANA MP-25-007-049-001/72
(NAHAR MAL) 		1725007000NRG24201020230343338 20/10/2023 radesyam palvi 1725007WL026133 radesyam palvi 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 radesyampalvi BANK OF INDIA(508505)
47 PANDHANA MP-25-007-049-001/79
(NAHAR MAL) 		1725007000NRG24201020230343339 20/10/2023 BALIRAM MANGILAL 1725007WL026133 BALIRAM MANGILAL 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 BALIRAMMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PANDHANA MP-25-007-049-001/79
(NAHAR MAL) 		1725007000NRG24201020230343340 20/10/2023 maya 1725007WL026133 maya 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 maya BANK OF MAHARASHTRA(607387)
49 PANDHANA MP-25-007-049-001/8
(NAHAR MAL) 		1725007000NRG24201020230343341 20/10/2023 AMARSING VISRAM 1725007WL026133 AMARSING VISRAM 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 AMARSINGVISRAM BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-049-001/8
(NAHAR MAL) 		1725007000NRG24201020230343342 20/10/2023 AMARSING VISRAM 1725007WL026133 AMARSING VISRAM 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 AMARSINGVISRAM BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-049-001/85
(NAHAR MAL) 		1725007000NRG24201020230343343 20/10/2023 hariram 1725007WL026133 hariram 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 hariram BANK OF INDIA(508505)
52 PANDHANA MP-25-007-049-001/86
(NAHAR MAL) 		1725007000NRG24201020230343345 20/10/2023 Hariram 1725007WL026133 Hariram 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 Hariram BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-049-001/86
(NAHAR MAL) 		1725007000NRG24201020230343346 20/10/2023 mamta bai 1725007WL026133 mamta bai 00051 MAHB0000616 1326 1326 Processed 09/11/2023 291243940 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
54 PANDHANA MP-25-007-070-001/49
(SHAHPURA) 		1725007000NRG24201020230343159 20/10/2023 LILA BAI SUNDARLAL 1725007WL026120 LILA BAI SUNDARLAL 00078 CNRB0002546 3094 3094 Processed 09/11/2023 291243940 LILABAISUNDARLAL CANARA BANK(508532)
SubTotal 3094 3094
55 PANDHANA MP-25-007-049-001/186
(NAHAR MAL) 		1725007000NRG24201020230343327 20/10/2023 Parkash.yadav 1725007WL026133 Parkash.yadav 00468 UBIN0544868 1326 1326 Processed 09/11/2023 291243940 Parkash.yadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
56 PANDHANA MP-25-007-049-001/34-A
(NAHAR MAL) 		1725007000NRG24201020230343334 20/10/2023 Akash Dhurbe 1725007WL026133 Akash Dhurbe 00666 IDFB0041302 1326 1326 Processed 09/11/2023 291243940 AkashDhurbe IDFC BANK LIMITED(608117)
SubTotal 1326 1326
57 PANDHANA MP-25-007-070-001/11-A
(SHAHPURA) 		1725007000NRG24201020230343144 20/10/2023 jamnalal 1725007WL026120 jamnalal 00666 IDFB0041303 3094 3094 Processed 09/11/2023 291243940 jamnalal IDFC BANK LIMITED(608117)
SubTotal 3094 3094
58 PANDHANA MP-25-007-015-002/123-A
(BIHAR) 		1725007000NRG24201020230342974 20/10/2023 DHARMENDRA ASALKARE 1725007WL026117 DHARMENDRA ASALKARE 00691 IPOS0000001 884 884 Processed 09/11/2023 291243940 DHARMENDRAASALKARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANDHANA MP-25-007-015-002/123-A
(BIHAR) 		1725007000NRG24201020230342975 20/10/2023 saroj bai 1725007WL026117 saroj bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291243940 sarojbai BANK OF INDIA(508505)
60 PANDHANA MP-25-007-015-002/210
(BIHAR) 		1725007000NRG24201020230342977 20/10/2023 Ranja bai 1725007WL026117 Ranja bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291243940 Ranjabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
61 PANDHANA MP-25-007-015-001/218
(BIHAR) 		1725007000NRG24201020230342971 20/10/2023 sunita bai 1725007WL026117 sunita bai 00697 BKID0MG0263 884 884 Processed 09/11/2023 291243940 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
62 PANDHANA MP-25-007-070-001/136
(SHAHPURA) 		1725007000NRG24201020230343149 20/10/2023 RINKU BAI RAMKISHAN 1725007WL026120 RINKU BAI RAMKISHAN 00697 BKID0MG0264 3094 3094 Processed 09/11/2023 291243940 RINKUBAIRAMKISHAN BANK OF MAHARASHTRA(607387)
63 PANDHANA MP-25-007-070-001/60
(SHAHPURA) 		1725007000NRG24201020230343165 20/10/2023 jivatma mukesh 1725007WL026120 jivatma mukesh 00697 BKID0MG0264 3094 3094 Processed 09/11/2023 291243940 jivatmamukesh NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-070-001/95-A
(SHAHPURA) 		1725007000NRG24201020230343181 20/10/2023 DRAMENDRA 1725007WL026120 DRAMENDRA 00697 BKID0MG0264 3094 3094 Processed 09/11/2023 291243940 DRAMENDRA NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-070-001/95-A
(SHAHPURA) 		1725007000NRG24201020230343180 20/10/2023 mamtabai 1725007WL026120 mamtabai 00697 BKID0MG0264 3094 3094 Processed 09/11/2023 291243940 mamtabai BANK OF INDIA(508505)
66 PANDHANA MP-25-007-070-001/99-A
(SHAHPURA) 		1725007000NRG24201020230343185 20/10/2023 jaysribai 1725007WL026120 jaysribai 00697 BKID0MG0264 3094 3094 Processed 09/11/2023 291243940 jaysribai IDFC BANK LIMITED(608117)
SubTotal 15470 15470
67 PANDHANA MP-25-007-015-001/11
(BIHAR) 		1725007000NRG24201020230342964 20/10/2023 radha bai 1725007WL026117 radha bai 00697 BKID0MG0272 884 884 Processed 09/11/2023 291243940 radhabai NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-015-001/124
(BIHAR) 		1725007000NRG24201020230342965 20/10/2023 ishwar 1725007WL026117 ishwar 00697 BKID0MG0272 884 884 Processed 09/11/2023 291243940 ishwar NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-015-001/124
(BIHAR) 		1725007000NRG24201020230342966 20/10/2023 MRS JYOTI BAI BHIL 1725007WL026117 MRS JYOTI BAI BHIL 00697 BKID0MG0272 884 884 Processed 09/11/2023 291243940 MRSJYOTIBAIBHIL IDFC BANK LIMITED(608117)
70 PANDHANA MP-25-007-015-001/163-B
(BIHAR) 		1725007000NRG24201020230342968 20/10/2023 pannalal 1725007WL026117 pannalal 00697 BKID0MG0272 884 884 Processed 09/11/2023 291243940 pannalal NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-015-001/163-B
(BIHAR) 		1725007000NRG24201020230342969 20/10/2023 ranju bai 1725007WL026117 ranju bai 00697 BKID0MG0272 884 884 Processed 09/11/2023 291243940 ranjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
72 PANDHANA MP-25-007-015-001/29
(BIHAR) 		1725007000NRG24201020230342972 20/10/2023 SITARAM MANGILAL 1725007WL026117 SITARAM MANGILAL 00697 BKID0MG0280 884 884 Processed 09/11/2023 291243940 SITARAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
73 PANDHANA MP-25-007-070-001/36-A
(SHAHPURA) 		1725007000NRG24201020230343154 20/10/2023 GULU MANAK 1725007WL026120 GULU MANAK 00697 BKID0MG0282 3094 3094 Processed 09/11/2023 291243940 GULUMANAK BANK OF BARODA(606985)
SubTotal 3094 3094
74 PANDHANA MP-25-007-015-001/29
(BIHAR) 		1725007000NRG24201020230342973 20/10/2023 tejal bai 1725007WL026117 tejal bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291243940 tejalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 162656 162656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_201023APB_FTO_327030 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 27846
2 PANDHANA MP1725007_201023APB_FTO_327030 Bank of India BKID0009511 BURGAON BUZURG** 884
3 PANDHANA MP1725007_201023APB_FTO_327030 Bank of India BKID0009513 SINGOT 4420
4 PANDHANA MP1725007_201023APB_FTO_327030 Bank of India BKID0009522 RUSTAMPUR 61880
5 PANDHANA MP1725007_201023APB_FTO_327030 Bank of Maharastra MAHB0000143 PANDHANA 6188
6 PANDHANA MP1725007_201023APB_FTO_327030 Bank of Maharastra MAHB0000616 GUDIKHEDA 22984
7 PANDHANA MP1725007_201023APB_FTO_327030 Bank of Maharastra MAHB0000616 GUDIKHEGA 1326
8 PANDHANA MP1725007_201023APB_FTO_327030 Canara Bank CNRB0002546 KHANDWA 3094
9 PANDHANA MP1725007_201023APB_FTO_327030 Union Bank of India UBIN0544868 KHANDWA 1326
10 PANDHANA MP1725007_201023APB_FTO_327030 IDFC Bank IDFB0041302 Khandwa Branch 1326
11 PANDHANA MP1725007_201023APB_FTO_327030 IDFC Bank IDFB0041303 Pandhana 3094
12 PANDHANA MP1725007_201023APB_FTO_327030 India Post Payments Bank IPOS0000001 Khandwa 2652
13 PANDHANA MP1725007_201023APB_FTO_327030 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 884
14 PANDHANA MP1725007_201023APB_FTO_327030 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 15470
15 PANDHANA MP1725007_201023APB_FTO_327030 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 4420
16 PANDHANA MP1725007_201023APB_FTO_327030 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 884
17 PANDHANA MP1725007_201023APB_FTO_327030 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3094
18 PANDHANA MP1725007_201023APB_FTO_327030 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 884

Download In Excel