Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_160723APB_FTO_171114
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-25-007-006-001/184-A
(BAGMALA) 		1725007000NRG24160720230185797 16/07/2023 shreeram 1725007WL013101 shreeram 00048 BKID0009511 1326 1326 Processed 21/07/2023 069959397 shreeram BANK OF INDIA(508505)
SubTotal 1326 1326
2 PANDHANA MP-25-007-056-001/887
(PIPLOD KHURD) 		1725007000NRG24160720230185628 16/07/2023 PRAMLAL SHREKRENSH 1725007WL013047 PRAMLAL SHREKRENSH 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 PRAMLALSHREKRENSH BANK OF INDIA(508505)
3 PANDHANA MP-25-007-065-001/171-A
(RUSTAMPUR) 		1725007000NRG24160720230185625 16/07/2023 kadwa 1725007WL013046 kadwa 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 kadwa BANK OF INDIA(508505)
4 PANDHANA MP-25-007-065-001/171-A
(RUSTAMPUR) 		1725007000NRG24160720230185626 16/07/2023 radhabai 1725007WL013046 radhabai 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 radhabai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-065-001/174
(RUSTAMPUR) 		1725007000NRG24160720230185657 16/07/2023 sadashiv punamchand 1725007WL013063 sadashiv punamchand 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 sadashivpunamchand BANK OF INDIA(508505)
6 PANDHANA MP-25-007-065-001/196
(RUSTAMPUR) 		1725007000NRG24160720230185618 16/07/2023 KALIRAM BHAGWAN 1725007WL013044 KALIRAM BHAGWAN 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 KALIRAMBHAGWAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PANDHANA MP-25-007-065-001/235
(RUSTAMPUR) 		1725007000NRG24160720230185649 16/07/2023 Dinesh Kelash 1725007WL013058 Dinesh Kelash 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 DineshKelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PANDHANA MP-25-007-065-001/237
(RUSTAMPUR) 		1725007000NRG24160720230185655 16/07/2023 deepak kadwa 1725007WL013062 deepak kadwa 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 deepakkadwa BANK OF INDIA(508505)
9 PANDHANA MP-25-007-065-001/237
(RUSTAMPUR) 		1725007000NRG24160720230185651 16/07/2023 KADWA NATTHU 1725007WL013059 KADWA NATTHU 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 KADWANATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDHANA MP-25-007-065-001/237
(RUSTAMPUR) 		1725007000NRG24160720230185652 16/07/2023 umabai 1725007WL013059 umabai 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 umabai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-065-001/238
(RUSTAMPUR) 		1725007000NRG24160720230185672 16/07/2023 gulab jitendra 1725007WL013069 gulab jitendra 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 gulabjitendra BANK OF INDIA(508505)
12 PANDHANA MP-25-007-065-001/238
(RUSTAMPUR) 		1725007000NRG24160720230185671 16/07/2023 JITENDRA KADWA 1725007WL013069 JITENDRA KADWA 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 JITENDRAKADWA CANARA BANK(508532)
13 PANDHANA MP-25-007-065-001/25
(RUSTAMPUR) 		1725007000NRG24160720230185647 16/07/2023 SITARAM DAYARAM 1725007WL013057 SITARAM DAYARAM 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 SITARAMDAYARAM BANK OF INDIA(508505)
14 PANDHANA MP-25-007-065-001/258-A
(RUSTAMPUR) 		1725007000NRG24160720230185666 16/07/2023 ganesh 1725007WL013066 ganesh 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PANDHANA MP-25-007-065-001/258-A
(RUSTAMPUR) 		1725007000NRG24160720230185665 16/07/2023 vandanabai 1725007WL013066 vandanabai 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 vandanabai BANK OF INDIA(508505)
16 PANDHANA MP-25-007-065-001/277
(RUSTAMPUR) 		1725007000NRG24160720230185673 16/07/2023 sakharam banshilal 1725007WL013070 sakharam banshilal 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 sakharambanshilal BANK OF INDIA(508505)
17 PANDHANA MP-25-007-065-001/311
(RUSTAMPUR) 		1725007000NRG24160720230185654 16/07/2023 Ashok Shobaram 1725007WL013061 Ashok Shobaram 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 AshokShobaram BANK OF INDIA(508505)
18 PANDHANA MP-25-007-065-001/336-A
(RUSTAMPUR) 		1725007000NRG24160720230185619 16/07/2023 SADSHIV RUKHADU 1725007WL013044 SADSHIV RUKHADU 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 SADSHIVRUKHADU IDFC BANK LIMITED(608117)
19 PANDHANA MP-25-007-065-001/336-A
(RUSTAMPUR) 		1725007000NRG24160720230185620 16/07/2023 SEEMA BAI 1725007WL013044 SEEMA BAI 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 SEEMABAI BANK OF INDIA(508505)
20 PANDHANA MP-25-007-065-001/344-A
(RUSTAMPUR) 		1725007000NRG24160720230185643 16/07/2023 rajubai vijaysingh 1725007WL013054 rajubai vijaysingh 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 rajubaivijaysingh BANK OF INDIA(508505)
21 PANDHANA MP-25-007-065-001/344-A
(RUSTAMPUR) 		1725007000NRG24160720230185642 16/07/2023 vijaysingh jaswant singh 1725007WL013054 vijaysingh jaswant singh 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 vijaysinghjaswantsingh BANK OF INDIA(508505)
22 PANDHANA MP-25-007-065-001/350-A
(RUSTAMPUR) 		1725007000NRG24160720230185641 16/07/2023 KAVITA 1725007WL013053 KAVITA 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 KAVITA BANK OF INDIA(508505)
23 PANDHANA MP-25-007-065-001/360-A
(RUSTAMPUR) 		1725007000NRG24160720230185645 16/07/2023 REKHABAI 1725007WL013055 REKHABAI 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 REKHABAI BANK OF INDIA(508505)
24 PANDHANA MP-25-007-065-001/360-A
(RUSTAMPUR) 		1725007000NRG24160720230185644 16/07/2023 Sunil Hoshilal 1725007WL013055 Sunil Hoshilal 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 SunilHoshilal BANK OF INDIA(508505)
25 PANDHANA MP-25-007-065-001/360-B
(RUSTAMPUR) 		1725007000NRG24160720230185667 16/07/2023 Seema Anil 1725007WL013067 Seema Anil 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 SeemaAnil BANK OF INDIA(508505)
26 PANDHANA MP-25-007-065-001/383
(RUSTAMPUR) 		1725007000NRG24160720230185622 16/07/2023 sumanbai 1725007WL013045 sumanbai 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 sumanbai BANK OF INDIA(508505)
27 PANDHANA MP-25-007-065-001/387-A
(RUSTAMPUR) 		1725007000NRG24160720230185624 16/07/2023 bhartibai 1725007WL013045 bhartibai 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 bhartibai BANK OF INDIA(508505)
28 PANDHANA MP-25-007-065-001/387-A
(RUSTAMPUR) 		1725007000NRG24160720230185623 16/07/2023 jagdish 1725007WL013045 jagdish 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 jagdish BANK OF INDIA(508505)
29 PANDHANA MP-25-007-065-001/4
(RUSTAMPUR) 		1725007000NRG24160720230185633 16/07/2023 mukesh 1725007WL013049 mukesh 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 mukesh BANK OF INDIA(508505)
30 PANDHANA MP-25-007-065-001/4
(RUSTAMPUR) 		1725007000NRG24160720230185634 16/07/2023 sunitabai mukesh 1725007WL013049 sunitabai mukesh 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 sunitabaimukesh BANK OF INDIA(508505)
31 PANDHANA MP-25-007-065-001/41
(RUSTAMPUR) 		1725007000NRG24160720230185670 16/07/2023 mamtabai 1725007WL013068 mamtabai 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 mamtabai BANK OF INDIA(508505)
32 PANDHANA MP-25-007-065-001/41
(RUSTAMPUR) 		1725007000NRG24160720230185669 16/07/2023 RAJENDRA GHANSHYAM 1725007WL013068 RAJENDRA GHANSHYAM 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 RAJENDRAGHANSHYAM BANK OF INDIA(508505)
33 PANDHANA MP-25-007-065-001/448-A
(RUSTAMPUR) 		1725007000NRG24160720230185646 16/07/2023 dhramendra rama 1725007WL013056 dhramendra rama 00048 BKID0009522 663 663 Processed 21/07/2023 069959397 dhramendrarama BANK OF INDIA(508505)
34 PANDHANA MP-25-007-065-001/537-A
(RUSTAMPUR) 		1725007000NRG24160720230185662 16/07/2023 DINESH KUSHWAH 1725007WL013065 DINESH KUSHWAH 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 DINESHKUSHWAH BANK OF INDIA(508505)
35 PANDHANA MP-25-007-065-001/537-A
(RUSTAMPUR) 		1725007000NRG24160720230185663 16/07/2023 DURGESH 1725007WL013065 DURGESH 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 DURGESH BANK OF INDIA(508505)
36 PANDHANA MP-25-007-065-001/54
(RUSTAMPUR) 		1725007000NRG24160720230185635 16/07/2023 ashok singh anar singh 1725007WL013050 ashok singh anar singh 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 ashoksinghanarsingh BANK OF INDIA(508505)
37 PANDHANA MP-25-007-065-001/62
(RUSTAMPUR) 		1725007000NRG24160720230185627 16/07/2023 ASHARAM SAMPAT 1725007WL013046 ASHARAM SAMPAT 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 ASHARAMSAMPAT BANK OF INDIA(508505)
38 PANDHANA MP-25-007-065-001/626
(RUSTAMPUR) 		1725007000NRG24160720230185661 16/07/2023 maltibai mukesh 1725007WL013064 maltibai mukesh 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 maltibaimukesh BANK OF INDIA(508505)
39 PANDHANA MP-25-007-065-001/627
(RUSTAMPUR) 		1725007000NRG24160720230185639 16/07/2023 ANITABAI RADHESHYAM 1725007WL013052 ANITABAI RADHESHYAM 00048 BKID0009522 442 442 Processed 21/07/2023 069959397 ANITABAIRADHESHYAM BANK OF INDIA(508505)
40 PANDHANA MP-25-007-065-001/657
(RUSTAMPUR) 		1725007000NRG24160720230185630 16/07/2023 ramsingh 1725007WL013048 ramsingh 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 ramsingh BANK OF INDIA(508505)
41 PANDHANA MP-25-007-065-001/657
(RUSTAMPUR) 		1725007000NRG24160720230185631 16/07/2023 simabai 1725007WL013048 simabai 00048 BKID0009522 1326 1326 Processed 21/07/2023 069959397 simabai BANK OF INDIA(508505)
SubTotal 51493 51493
42 PANDHANA MP-25-007-037-001/230-A
(JAMLI KALA) 		1725007000NRG24160720230185791 16/07/2023 manish premlal 1725007WL013100 manish premlal 00048 BKID0009535 1547 1547 Processed 21/07/2023 069959397 manishpremlal BANK OF INDIA(508505)
SubTotal 1547 1547
43 PANDHANA MP-25-007-046-001/75-A
(MANDWA) 		1725007046NRG24160720230185358 16/07/2023 dinesh 1725007046WL013039 dinesh 00051 MAHB0000143 1326 1326 Processed 21/07/2023 069959397 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 PANDHANA MP-25-007-037-001/288
(JAMLI KALA) 		1725007000NRG24160720230185796 16/07/2023 NARENDRA DAYA 1725007WL013100 NARENDRA DAYA 00354 PUNB0131900 1547 1547 Processed 21/07/2023 069959397 NARENDRADAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
45 PANDHANA MP-25-007-024-001/620
(DIWAL) 		1725007000NRG24160720230185744 16/07/2023 Rampal 1725007WL013095 Rampal 00415 SBIN0013650 1105 1105 Processed 21/07/2023 069959397 Rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PANDHANA MP-25-007-046-001/141-C
(MANDWA) 		1725007046NRG24160720230185343 16/07/2023 ARUNABAI MUKESH 1725007046WL013039 ARUNABAI MUKESH 00415 SBIN0013650 663 663 Processed 21/07/2023 069959397 ARUNABAIMUKESH STATE BANK OF INDIA(508548)
47 PANDHANA MP-25-007-046-002/26-B
(MANDWA) 		1725007046NRG24160720230185365 16/07/2023 NITIRAJ 1725007046WL013039 NITIRAJ 00415 SBIN0013650 1326 1326 Processed 21/07/2023 069959397 NITIRAJ IDFC BANK LIMITED(608117)
SubTotal 3094 3094
48 PANDHANA MP-25-007-024-001/822
(DIWAL) 		1725007000NRG24160720230185746 16/07/2023 NIRMLA BAI 1725007WL013095 NIRMLA BAI 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069959397 NIRMLABAI BANK OF INDIA(508505)
SubTotal 1105 1105
49 PANDHANA MP-25-007-037-001/240-A
(JAMLI KALA) 		1725007000NRG24160720230185795 16/07/2023 rajkumar 1725007WL013100 rajkumar 00697 BKID0MG0264 1547 1547 Processed 21/07/2023 069959397 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
50 PANDHANA MP-25-007-037-001/230-A
(JAMLI KALA) 		1725007000NRG24160720230185792 16/07/2023 sangeeta bai 1725007WL013100 sangeeta bai 00697 BKID0MG0269 1547 1547 Processed 21/07/2023 069959397 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
51 PANDHANA MP-25-007-024-001/114
(DIWAL) 		1725007000NRG24160720230185732 16/07/2023 DASHARATH CHHITTAR 1725007WL013095 DASHARATH CHHITTAR 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 DASHARATHCHHITTAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-024-001/114
(DIWAL) 		1725007000NRG24160720230185733 16/07/2023 kla bai 1725007WL013095 kla bai 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007000NRG24160720230185734 16/07/2023 SAKARAM MANSINGH 1725007WL013095 SAKARAM MANSINGH 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 SAKARAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007000NRG24160720230185735 16/07/2023 sayaja 1725007WL013095 sayaja 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 sayaja NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-024-001/37-A
(DIWAL) 		1725007000NRG24160720230185736 16/07/2023 DINESH MAHARSINGH 1725007WL013095 DINESH MAHARSINGH 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 DINESHMAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-024-001/37-A
(DIWAL) 		1725007000NRG24160720230185737 16/07/2023 sharda bai 1725007WL013095 sharda bai 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 shardabai NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-024-001/420
(DIWAL) 		1725007000NRG24160720230185739 16/07/2023 amar singh 1725007WL013095 amar singh 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PANDHANA MP-25-007-024-001/455
(DIWAL) 		1725007000NRG24160720230185741 16/07/2023 rupesh singh 1725007WL013095 rupesh singh 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 rupeshsingh NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-024-001/455
(DIWAL) 		1725007000NRG24160720230185740 16/07/2023 shishupal singh 1725007WL013095 shishupal singh 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 shishupalsingh NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-024-001/455-A
(DIWAL) 		1725007000NRG24160720230185743 16/07/2023 basu bai 1725007WL013095 basu bai 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 basubai NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-024-001/455-A
(DIWAL) 		1725007000NRG24160720230185742 16/07/2023 jaypal singh 1725007WL013095 jaypal singh 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-024-001/822
(DIWAL) 		1725007000NRG24160720230185745 16/07/2023 LAXMAN 1725007WL013095 LAXMAN 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 LAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PANDHANA MP-25-007-046-001/105
(MANDWA) 		1725007046NRG24160720230185341 16/07/2023 KISHORE JOGIYA 1725007046WL013039 KISHORE JOGIYA 00697 BKID0MG0271 884 884 Processed 21/07/2023 069959397 KISHOREJOGIYA NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-046-001/15
(MANDWA) 		1725007046NRG24160720230185344 16/07/2023 SIMABAI DILIP 1725007046WL013039 SIMABAI DILIP 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 SIMABAIDILIP NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-046-001/16
(MANDWA) 		1725007046NRG24160720230185346 16/07/2023 MAYARAM BHUKAKAN 1725007046WL013039 MAYARAM BHUKAKAN 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 MAYARAMBHUKAKAN NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-046-001/195
(MANDWA) 		1725007046NRG24160720230185347 16/07/2023 SAYSINGH BHAYLA 1725007046WL013039 SAYSINGH BHAYLA 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 SAYSINGHBHAYLA STATE BANK OF INDIA(508548)
67 PANDHANA MP-25-007-046-001/23
(MANDWA) 		1725007046NRG24160720230185348 16/07/2023 MANGILAL PARSINGH 1725007046WL013039 MANGILAL PARSINGH 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 MANGILALPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-046-001/32
(MANDWA) 		1725007046NRG24160720230185350 16/07/2023 KUSUM 1725007046WL013039 KUSUM 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-046-001/32
(MANDWA) 		1725007046NRG24160720230185349 16/07/2023 SEVAKRAM KISHOR 1725007046WL013039 SEVAKRAM KISHOR 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 SEVAKRAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-046-001/32-B
(MANDWA) 		1725007046NRG24160720230185351 16/07/2023 MANSHARAM KISHOR 1725007046WL013039 MANSHARAM KISHOR 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 MANSHARAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-046-001/32-B
(MANDWA) 		1725007046NRG24160720230185352 16/07/2023 REKHABAI MANSHARAM 1725007046WL013039 REKHABAI MANSHARAM 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 REKHABAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-046-001/59-A
(MANDWA) 		1725007046NRG24160720230185354 16/07/2023 MANISHABAI SANJAY 1725007046WL013039 MANISHABAI SANJAY 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 MANISHABAISANJAY NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-046-001/59-A
(MANDWA) 		1725007046NRG24160720230185353 16/07/2023 SANJAY BHAGWAN 1725007046WL013039 SANJAY BHAGWAN 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 SANJAYBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-046-001/60
(MANDWA) 		1725007046NRG24160720230185355 16/07/2023 jasavan rajaram 1725007046WL013039 jasavan rajaram 00697 BKID0MG0271 221 221 Processed 21/07/2023 069959397 jasavanrajaram NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-046-001/73-A
(MANDWA) 		1725007046NRG24160720230185357 16/07/2023 MANISHA 1725007046WL013039 MANISHA 00697 BKID0MG0271 884 884 Processed 21/07/2023 069959397 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-046-001/73-A
(MANDWA) 		1725007046NRG24160720230185356 16/07/2023 SURENDRA 1725007046WL013039 SURENDRA 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 SURENDRA STATE BANK OF INDIA(508548)
77 PANDHANA MP-25-007-046-002/1
(MANDWA) 		1725007046NRG24160720230185359 16/07/2023 DARIYAW FULCHAND 1725007046WL013039 DARIYAW FULCHAND 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 DARIYAWFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24160720230185360 16/07/2023 TIKARAM MANSARAM 1725007046WL013039 TIKARAM MANSARAM 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 TIKARAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
79 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24160720230185362 16/07/2023 MALTIBAI PAPPU 1725007046WL013039 MALTIBAI PAPPU 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 MALTIBAIPAPPU NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24160720230185361 16/07/2023 PAPPU BIHARI 1725007046WL013039 PAPPU BIHARI 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 PAPPUBIHARI NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24160720230185363 16/07/2023 Devchand Pujan 1725007046WL013039 Devchand Pujan 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 DevchandPujan NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24160720230185364 16/07/2023 SHANTABAI DEVCHAND 1725007046WL013039 SHANTABAI DEVCHAND 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 SHANTABAIDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-046-002/26-C
(MANDWA) 		1725007046NRG24160720230185366 16/07/2023 KIRTIRAJ 1725007046WL013039 KIRTIRAJ 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 KIRTIRAJ NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24160720230185367 16/07/2023 GANPAT DAGDU 1725007046WL013039 GANPAT DAGDU 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 GANPATDAGDU NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24160720230185368 16/07/2023 LAKSHAMIBAI GANPAT 1725007046WL013039 LAKSHAMIBAI GANPAT 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 LAKSHAMIBAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-046-002/6
(MANDWA) 		1725007046NRG24160720230185369 16/07/2023 jasawan laksaman 1725007046WL013039 jasawan laksaman 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 jasawanlaksaman NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-046-002/6-A
(MANDWA) 		1725007046NRG24160720230185370 16/07/2023 Mahendra 1725007046WL013039 Mahendra 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-046-002/69
(MANDWA) 		1725007046NRG24160720230185371 16/07/2023 RAJU DANNALAL 1725007046WL013039 RAJU DANNALAL 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 RAJUDANNALAL NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-046-002/69
(MANDWA) 		1725007046NRG24160720230185372 16/07/2023 SEVANTABAI 1725007046WL013039 SEVANTABAI 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 SEVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-046-002/7
(MANDWA) 		1725007046NRG24160720230185373 16/07/2023 kailash fulchand 1725007046WL013039 kailash fulchand 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 kailashfulchand NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-046-002/7-A
(MANDWA) 		1725007046NRG24160720230185374 16/07/2023 Karan 1725007046WL013039 Karan 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 Karan STATE BANK OF INDIA(508548)
92 PANDHANA MP-25-007-046-002/86-B
(MANDWA) 		1725007046NRG24160720230185375 16/07/2023 Kansingh 1725007046WL013039 Kansingh 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-046-002/89
(MANDWA) 		1725007046NRG24160720230185376 16/07/2023 SUMER FOJIYA 1725007046WL013039 SUMER FOJIYA 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 SUMERFOJIYA NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-046-003/106
(MANDWA) 		1725007046NRG24160720230185377 16/07/2023 DIPIK CHETRAM 1725007046WL013039 DIPIK CHETRAM 00697 BKID0MG0271 221 221 Processed 21/07/2023 069959397 DIPIKCHETRAM NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-046-003/107
(MANDWA) 		1725007046NRG24160720230185379 16/07/2023 KAILASH PREMA 1725007046WL013039 KAILASH PREMA 00697 BKID0MG0271 884 884 Processed 21/07/2023 069959397 KAILASHPREMA NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-046-003/109
(MANDWA) 		1725007046NRG24160720230185380 16/07/2023 RAJARAM PUNJAN 1725007046WL013039 RAJARAM PUNJAN 00697 BKID0MG0271 1105 1105 Processed 21/07/2023 069959397 RAJARAMPUNJAN NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24160720230185381 16/07/2023 DASHRATH TUKARAM 1725007046WL013039 DASHRATH TUKARAM 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-046-003/134
(MANDWA) 		1725007046NRG24160720230185382 16/07/2023 Mangilal Ramcharan 1725007046WL013039 Mangilal Ramcharan 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 069959397 MangilalRamcharan NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-046-003/268
(MANDWA) 		1725007046NRG24160720230185383 16/07/2023 SUNIL FAJIT 1725007046WL013039 SUNIL FAJIT 00697 BKID0MG0271 221 221 Processed 21/07/2023 069959397 SUNILFAJIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56355 56355
100 PANDHANA MP-25-007-024-001/377
(DIWAL) 		1725007000NRG24160720230185738 16/07/2023 sevanti bai 1725007WL013095 sevanti bai 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069959397 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-037-001/240
(JAMLI KALA) 		1725007000NRG24160720230185793 16/07/2023 sunita 1725007WL013100 sunita 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069959397 sunita NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-037-001/240-A
(JAMLI KALA) 		1725007000NRG24160720230185794 16/07/2023 kanta bai 1725007WL013100 kanta bai 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069959397 kantabai BANK OF INDIA(508505)
103 PANDHANA MP-25-007-046-001/15-A
(MANDWA) 		1725007046NRG24160720230185345 16/07/2023 PANDRI TEJARAM 1725007046WL013039 PANDRI TEJARAM 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 069959397 PANDRITEJARAM NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-046-003/106-A
(MANDWA) 		1725007046NRG24160720230185378 16/07/2023 Manglibai 1725007046WL013039 Manglibai 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 069959397 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-046-003/270-A
(MANDWA) 		1725007046NRG24160720230185384 16/07/2023 ANOPCHAND BHAGWAN 1725007046WL013039 ANOPCHAND BHAGWAN 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 069959397 ANOPCHANDBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 126412 126412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_160723APB_FTO_171114 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_160723APB_FTO_171114 Bank of India BKID0009522 RUSTAMPUR 51493
3 PANDHANA MP1725007_160723APB_FTO_171114 Bank of India BKID0009535 LAL CHOWKI 1547
4 PANDHANA MP1725007_160723APB_FTO_171114 Bank of Maharastra MAHB0000143 PANDHANA 1326
5 PANDHANA MP1725007_160723APB_FTO_171114 Punjab National Bank PUNB0131900 BARGAON GUJAR 1547
6 PANDHANA MP1725007_160723APB_FTO_171114 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3094
7 PANDHANA MP1725007_160723APB_FTO_171114 India Post Payments Bank IPOS0000001 Khandwa 1105
8 PANDHANA MP1725007_160723APB_FTO_171114 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1547
9 PANDHANA MP1725007_160723APB_FTO_171114 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1547
10 PANDHANA MP1725007_160723APB_FTO_171114 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 56355
11 PANDHANA MP1725007_160723APB_FTO_171114 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 3094
12 PANDHANA MP1725007_160723APB_FTO_171114 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 2431

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