Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_311023APB_FTO_338824
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-25-007-008-001/146
(BALKHADGHATI) 		1725007078NRG24301020230355019 31/10/2023 RAMU MORE 1725007078WL026957 RAMU MORE 00048 BKID0009511 1326 1326 Processed 08/11/2023 288794536 RAMUMORE AXIS BANK(607153)
2 PANDHANA MP-25-007-009-002/193-A
(BALRAMPUR) 		1725007000NRG24301020230354522 31/10/2023 sunil 1725007WL026921 sunil 00048 BKID0009511 1326 1326 Processed 08/11/2023 288794536 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHANA MP-25-007-009-002/193-A
(BALRAMPUR) 		1725007000NRG24301020230354521 31/10/2023 sunil 1725007WL026921 sunil 00048 BKID0009511 1326 1326 Processed 08/11/2023 288794536 sunil BANK OF INDIA(508505)
4 PANDHANA MP-25-007-061-001/259
(RAJORA) 		1725007000NRG24301020230354524 31/10/2023 manohar 1725007WL026921 manohar 00048 BKID0009511 1326 1326 Processed 08/11/2023 288794536 manohar BANK OF INDIA(508505)
5 PANDHANA MP-25-007-061-001/259
(RAJORA) 		1725007000NRG24301020230354525 31/10/2023 Sunita 1725007WL026921 Sunita 00048 BKID0009511 1326 1326 Processed 08/11/2023 288794536 Sunita BANK OF INDIA(508505)
6 PANDHANA MP-25-007-061-001/362
(RAJORA) 		1725007000NRG24301020230354526 31/10/2023 Kusum 1725007WL026921 Kusum 00048 BKID0009511 1326 1326 Processed 08/11/2023 288794536 Kusum BANK OF INDIA(508505)
SubTotal 7956 7956
7 PANDHANA MP-25-007-074-001/101
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354975 31/10/2023 paro bai misrilal 1725007WL026954 paro bai misrilal 00048 BKID0009513 442 442 Processed 08/11/2023 288794536 parobaimisrilal BANK OF INDIA(508505)
8 PANDHANA MP-25-007-074-001/101-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354977 31/10/2023 basanti 1725007WL026954 basanti 00048 BKID0009513 442 442 Processed 08/11/2023 288794536 basanti BANK OF INDIA(508505)
9 PANDHANA MP-25-007-074-001/101-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354976 31/10/2023 vijay 1725007WL026954 vijay 00048 BKID0009513 442 442 Processed 08/11/2023 288794536 vijay BANK OF INDIA(508505)
10 PANDHANA MP-25-007-074-001/103-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354979 31/10/2023 manju 1725007WL026954 manju 00048 BKID0009513 442 442 Processed 08/11/2023 288794536 manju BANK OF INDIA(508505)
11 PANDHANA MP-25-007-074-001/103-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354978 31/10/2023 sunil 1725007WL026954 sunil 00048 BKID0009513 442 442 Processed 08/11/2023 288794536 sunil BANK OF INDIA(508505)
12 PANDHANA MP-25-007-074-001/126
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354980 31/10/2023 Nirbhaysingh Dhidhar 1725007WL026954 Nirbhaysingh Dhidhar 00048 BKID0009513 442 442 Processed 08/11/2023 288794536 NirbhaysinghDhidhar BANK OF INDIA(508505)
13 PANDHANA MP-25-007-074-001/126-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354982 31/10/2023 ANITA 1725007WL026954 ANITA 00048 BKID0009513 442 442 Processed 08/11/2023 288794536 ANITA BANK OF INDIA(508505)
14 PANDHANA MP-25-007-074-001/126-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354981 31/10/2023 KAMAL DIDHAR 1725007WL026954 KAMAL DIDHAR 00048 BKID0009513 442 442 Processed 08/11/2023 288794536 KAMALDIDHAR BANK OF INDIA(508505)
15 PANDHANA MP-25-007-074-001/18-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354983 31/10/2023 ramesh 1725007WL026954 ramesh 00048 BKID0009513 442 442 Processed 08/11/2023 288794536 ramesh BANK OF INDIA(508505)
16 PANDHANA MP-25-007-074-001/18-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354984 31/10/2023 samota 1725007WL026954 samota 00048 BKID0009513 442 442 Processed 08/11/2023 288794536 samota BANK OF INDIA(508505)
17 PANDHANA MP-25-007-074-001/56-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354985 31/10/2023 LATABAI 1725007WL026954 LATABAI 00048 BKID0009513 221 221 Processed 08/11/2023 288794536 LATABAI BANK OF INDIA(508505)
18 PANDHANA MP-25-007-074-001/56-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24301020230354986 31/10/2023 ramdash 1725007WL026954 ramdash 00048 BKID0009513 221 221 Processed 08/11/2023 288794536 ramdash BANK OF INDIA(508505)
SubTotal 4862 4862
19 PANDHANA MP-25-007-008-001/101
(BALKHADGHATI) 		1725007078NRG24301020230355017 31/10/2023 SARJABAI SUKAN 1725007078WL026957 SARJABAI SUKAN 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 SARJABAISUKAN BANK OF INDIA(508505)
20 PANDHANA MP-25-007-008-001/13-A
(BALKHADGHATI) 		1725007078NRG24301020230355018 31/10/2023 RADHABAI SUNIL 1725007078WL026957 RADHABAI SUNIL 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 RADHABAISUNIL BANK OF INDIA(508505)
21 PANDHANA MP-25-007-008-001/174-A
(BALKHADGHATI) 		1725007078NRG24301020230355021 31/10/2023 Sunitabai Tulsiram 1725007078WL026957 Sunitabai Tulsiram 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 SunitabaiTulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDHANA MP-25-007-008-001/174-A
(BALKHADGHATI) 		1725007078NRG24301020230355020 31/10/2023 TULSIRAM SHRIRAM 1725007078WL026957 TULSIRAM SHRIRAM 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 TULSIRAMSHRIRAM BANK OF INDIA(508505)
23 PANDHANA MP-25-007-008-001/183
(BALKHADGHATI) 		1725007078NRG24301020230355023 31/10/2023 BASANTI BAI MANSARAM BHEEL 1725007078WL026957 BASANTI BAI MANSARAM BHEEL 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 BASANTIBAIMANSARAMBHEEL BANK OF INDIA(508505)
24 PANDHANA MP-25-007-008-001/183
(BALKHADGHATI) 		1725007078NRG24301020230355022 31/10/2023 Mansaram sukan 1725007078WL026957 Mansaram sukan 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 Mansaramsukan IDFC BANK LIMITED(608117)
25 PANDHANA MP-25-007-008-001/195
(BALKHADGHATI) 		1725007078NRG24301020230355026 31/10/2023 MANGILAL JHAVRI 1725007078WL026957 MANGILAL JHAVRI 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 MANGILALJHAVRI BANK OF INDIA(508505)
26 PANDHANA MP-25-007-008-001/97
(BALKHADGHATI) 		1725007078NRG24301020230355028 31/10/2023 JITENDRA CHITAR 1725007078WL026957 JITENDRA CHITAR 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 JITENDRACHITAR BANK OF INDIA(508505)
27 PANDHANA MP-25-007-009-002/159
(BALRAMPUR) 		1725007000NRG24301020230354518 31/10/2023 RUPSING BEESAN 1725007WL026921 RUPSING BEESAN 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 RUPSINGBEESAN BANK OF INDIA(508505)
28 PANDHANA MP-25-007-009-002/16
(BALRAMPUR) 		1725007000NRG24301020230354520 31/10/2023 SHELESH SITARAM 1725007WL026921 SHELESH SITARAM 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 SHELESHSITARAM AU SMALL FINANCE BANK LTD(608088)
29 PANDHANA MP-25-007-065-001/260
(RUSTAMPUR) 		1725007000NRG24291020230354133 31/10/2023 soudan singh 1725007WL026893 soudan singh 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 soudansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PANDHANA MP-25-007-065-001/263
(RUSTAMPUR) 		1725007000NRG24291020230354135 31/10/2023 basubai gendalal 1725007WL026893 basubai gendalal 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 basubaigendalal BANK OF INDIA(508505)
31 PANDHANA MP-25-007-065-001/263
(RUSTAMPUR) 		1725007000NRG24291020230354134 31/10/2023 gendalal bhika 1725007WL026893 gendalal bhika 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 gendalalbhika BANK OF INDIA(508505)
32 PANDHANA MP-25-007-065-001/357-B
(RUSTAMPUR) 		1725007000NRG24291020230354136 31/10/2023 kadwa 1725007WL026893 kadwa 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 kadwa BANK OF INDIA(508505)
33 PANDHANA MP-25-007-065-001/357-C
(RUSTAMPUR) 		1725007000NRG24291020230354138 31/10/2023 bhagirath 1725007WL026893 bhagirath 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 bhagirath BANK OF INDIA(508505)
34 PANDHANA MP-25-007-065-001/357-C
(RUSTAMPUR) 		1725007000NRG24291020230354139 31/10/2023 sonu bai 1725007WL026893 sonu bai 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 sonubai BANK OF INDIA(508505)
35 PANDHANA MP-25-007-065-001/454-A
(RUSTAMPUR) 		1725007000NRG24291020230354141 31/10/2023 surekha 1725007WL026893 surekha 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 surekha BANK OF INDIA(508505)
36 PANDHANA MP-25-007-065-001/454-A
(RUSTAMPUR) 		1725007000NRG24291020230354140 31/10/2023 suresh 1725007WL026893 suresh 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PANDHANA MP-25-007-065-001/454-B
(RUSTAMPUR) 		1725007000NRG24291020230354142 31/10/2023 lakhan 1725007WL026893 lakhan 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PANDHANA MP-25-007-065-001/454-B
(RUSTAMPUR) 		1725007000NRG24291020230354143 31/10/2023 urmila 1725007WL026893 urmila 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANDHANA MP-25-007-065-001/465
(RUSTAMPUR) 		1725007000NRG24291020230354144 31/10/2023 jageshwar 1725007WL026893 jageshwar 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 jageshwar BANK OF INDIA(508505)
40 PANDHANA MP-25-007-065-001/465
(RUSTAMPUR) 		1725007000NRG24291020230354145 31/10/2023 meena 1725007WL026893 meena 00048 BKID0009522 663 663 Processed 08/11/2023 288794536 meena BANK OF INDIA(508505)
41 PANDHANA MP-25-007-073-001/315
(SULTANPUR) 		1725007000NRG24301020230354530 31/10/2023 madhuri 1725007WL026921 madhuri 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 madhuri BANK OF INDIA(508505)
42 PANDHANA MP-25-007-073-001/514-C
(SULTANPUR) 		1725007000NRG24301020230354531 31/10/2023 durga Patel 1725007WL026921 durga Patel 00048 BKID0009522 1326 1326 Processed 08/11/2023 288794536 durgaPatel BANK OF INDIA(508505)
SubTotal 23868 23868
43 PANDHANA MP-25-007-019-001/151
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355688 31/10/2023 JAYRAM BATU 1725007WL026976 JAYRAM BATU 00051 MAHB0000616 1326 1326 Processed 09/11/2023 288794536 JAYRAMBATU BANK OF MAHARASHTRA(607387)
44 PANDHANA MP-25-007-019-001/162-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355692 31/10/2023 Samoti 1725007WL026976 Samoti 00051 MAHB0000616 1105 1105 Processed 08/11/2023 288794536 Samoti AIRTEL PAYMENTS BANK LIMITED(990288)
45 PANDHANA MP-25-007-019-001/194-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355693 31/10/2023 Dayaram 1725007WL026976 Dayaram 00051 MAHB0000616 1326 1326 Processed 09/11/2023 288794536 Dayaram BANK OF MAHARASHTRA(607387)
46 PANDHANA MP-25-007-019-001/212-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355694 31/10/2023 Gurudew 1725007WL026976 Gurudew 00051 MAHB0000616 1326 1326 Processed 09/11/2023 288794536 Gurudew BANK OF MAHARASHTRA(607387)
47 PANDHANA MP-25-007-019-001/212-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355695 31/10/2023 Lakshami 1725007WL026976 Lakshami 00051 MAHB0000616 1326 1326 Processed 08/11/2023 288794536 Lakshami INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANDHANA MP-25-007-019-001/214
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355697 31/10/2023 bhurai bai 1725007WL026976 bhurai bai 00051 MAHB0000616 1326 1326 Processed 09/11/2023 288794536 bhuraibai BANK OF MAHARASHTRA(607387)
49 PANDHANA MP-25-007-019-001/214
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355696 31/10/2023 ramsingh 1725007WL026976 ramsingh 00051 MAHB0000616 1326 1326 Processed 09/11/2023 288794536 ramsingh BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-019-001/22-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355698 31/10/2023 Ramgopal sitaram 1725007WL026976 Ramgopal sitaram 00051 MAHB0000616 1326 1326 Processed 09/11/2023 288794536 Ramgopalsitaram BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-019-001/226
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355699 31/10/2023 anarbai 1725007WL026976 anarbai 00051 MAHB0000616 1326 1326 Processed 09/11/2023 288794536 anarbai BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-019-001/245-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355700 31/10/2023 Aasha 1725007WL026976 Aasha 00051 MAHB0000616 1105 1105 Processed 08/11/2023 288794536 Aasha FINCARE SMALL FINANCE BANK LTD(608304)
53 PANDHANA MP-25-007-019-001/245-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355701 31/10/2023 SUNIL 1725007WL026976 SUNIL 00051 MAHB0000616 1105 1105 Processed 08/11/2023 288794536 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
54 PANDHANA MP-25-007-019-001/282
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355703 31/10/2023 ramsingh 1725007WL026976 ramsingh 00051 MAHB0000616 1105 1105 Processed 08/11/2023 288794536 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANDHANA MP-25-007-019-001/282
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355702 31/10/2023 ramsingh 1725007WL026976 ramsingh 00051 MAHB0000616 1105 1105 Processed 08/11/2023 288794536 ramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PANDHANA MP-25-007-019-001/287
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355705 31/10/2023 Chhagan samlu 1725007WL026976 Chhagan samlu 00051 MAHB0000616 1105 1105 Processed 09/11/2023 288794536 Chhagansamlu BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-019-001/287
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355704 31/10/2023 lachami bai 1725007WL026976 lachami bai 00051 MAHB0000616 1105 1105 Processed 09/11/2023 288794536 lachamibai BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-019-001/3
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355706 31/10/2023 GENSINGH 1725007WL026976 GENSINGH 00051 MAHB0000616 1105 1105 Processed 09/11/2023 288794536 GENSINGH BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-019-001/327
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355707 31/10/2023 KISHORILAL 1725007WL026976 KISHORILAL 00051 MAHB0000616 1105 1105 Processed 09/11/2023 288794536 KISHORILAL BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-019-001/327
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355708 31/10/2023 savetri bai 1725007WL026976 savetri bai 00051 MAHB0000616 1105 1105 Processed 08/11/2023 288794536 savetribai INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANDHANA MP-25-007-019-001/340
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355709 31/10/2023 Magal ramu 1725007WL026976 Magal ramu 00051 MAHB0000616 1105 1105 Processed 09/11/2023 288794536 Magalramu BANK OF MAHARASHTRA(607387)
62 PANDHANA MP-25-007-019-001/353-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355710 31/10/2023 Barhasing 1725007WL026976 Barhasing 00051 MAHB0000616 1105 1105 Processed 09/11/2023 288794536 Barhasing BANK OF MAHARASHTRA(607387)
63 PANDHANA MP-25-007-019-001/354-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355711 31/10/2023 Santu bai 1725007WL026976 Santu bai 00051 MAHB0000616 1105 1105 Processed 08/11/2023 288794536 Santubai FINCARE SMALL FINANCE BANK LTD(608304)
64 PANDHANA MP-25-007-019-001/358
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355712 31/10/2023 Kanyalal rajAram 1725007WL026976 Kanyalal rajAram 00051 MAHB0000616 1105 1105 Processed 09/11/2023 288794536 KanyalalrajAram BANK OF MAHARASHTRA(607387)
65 PANDHANA MP-25-007-019-001/4
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355713 31/10/2023 sonibai 1725007WL026976 sonibai 00051 MAHB0000616 1105 1105 Processed 09/11/2023 288794536 sonibai BANK OF MAHARASHTRA(607387)
SubTotal 27183 27183
66 PANDHANA MP-25-007-008-001/183
(BALKHADGHATI) 		1725007078NRG24301020230355024 31/10/2023 ANJU BAI 1725007078WL026957 ANJU BAI 00415 SBIN0013650 1326 1326 Processed 08/11/2023 288794536 ANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 PANDHANA MP-25-007-009-002/159
(BALRAMPUR) 		1725007000NRG24301020230354519 31/10/2023 sharda bai 1725007WL026921 sharda bai 00415 SBIN0017119 1326 1326 Processed 08/11/2023 288794536 shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 PANDHANA MP-25-007-003-001/495
(ARUD) 		1725007003NRG24301020230354334 31/10/2023 bharti gopal 1725007003WL026911 bharti gopal 00415 SBIN0030033 1547 1547 Processed 08/11/2023 288794536 bhartigopal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 PANDHANA MP-25-007-008-001/195
(BALKHADGHATI) 		1725007078NRG24301020230355027 31/10/2023 SEVANTI BAI 1725007078WL026957 SEVANTI BAI 00553 INDB0000011 1326 1326 Processed 08/11/2023 288794536 SEVANTIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
70 PANDHANA MP-25-007-008-001/183-A
(BALKHADGHATI) 		1725007078NRG24301020230355025 31/10/2023 Mayabai More 1725007078WL026957 Mayabai More 00666 IDFB0041303 1326 1326 Processed 08/11/2023 288794536 MayabaiMore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 PANDHANA MP-25-007-003-001/1491
(ARUD) 		1725007003NRG24301020230354332 31/10/2023 RANJANA BAI MADAN 1725007003WL026911 RANJANA BAI MADAN 00697 BKID0MG0261 3094 3094 Processed 08/11/2023 288794536 RANJANABAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-003-001/495
(ARUD) 		1725007003NRG24301020230354333 31/10/2023 gopal lachaman 1725007003WL026911 gopal lachaman 00697 BKID0MG0261 1547 1547 Processed 08/11/2023 288794536 gopallachaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
73 PANDHANA MP-25-007-009-002/144
(BALRAMPUR) 		1725007000NRG24301020230354517 31/10/2023 RATANA 1725007WL026921 RATANA 00697 BKID0MG8030 1326 1326 Processed 08/11/2023 288794536 RATANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 PANDHANA MP-25-007-008-001/97
(BALKHADGHATI) 		1725007078NRG24301020230355029 31/10/2023 SUNITA BAI JITENDRA 1725007078WL026957 SUNITA BAI JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288794536 SUNITABAIJITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANDHANA MP-25-007-061-001/362-A
(RAJORA) 		1725007000NRG24301020230354528 31/10/2023 Sanu 1725007WL026921 Sanu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288794536 Sanu INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANDHANA MP-25-007-061-001/362-B
(RAJORA) 		1725007000NRG24301020230354529 31/10/2023 Ranu 1725007WL026921 Ranu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288794536 Ranu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
77 PANDHANA MP-25-007-019-001/151
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311020230355689 31/10/2023 Rajesh 1725007WL026976 Rajesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 288794536 Rajesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_311023APB_FTO_338824 Bank of India BKID0009511 BURGAON BUZURG** 7956
2 PANDHANA MP1725007_311023APB_FTO_338824 Bank of India BKID0009513 SINGOT 4862
3 PANDHANA MP1725007_311023APB_FTO_338824 Bank of India BKID0009522 RUSTAMPUR 23868
4 PANDHANA MP1725007_311023APB_FTO_338824 Bank of Maharastra MAHB0000616 GUDIKHEDA 27183
5 PANDHANA MP1725007_311023APB_FTO_338824 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 PANDHANA MP1725007_311023APB_FTO_338824 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
7 PANDHANA MP1725007_311023APB_FTO_338824 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1547
8 PANDHANA MP1725007_311023APB_FTO_338824 IndusInd Bank Ltd. INDB0000011 INDORE 1326
9 PANDHANA MP1725007_311023APB_FTO_338824 IDFC Bank IDFB0041303 Pandhana 1326
10 PANDHANA MP1725007_311023APB_FTO_338824 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 4641
11 PANDHANA MP1725007_311023APB_FTO_338824 Madhya Pradesh Gramin Bank BKID0MG8030 Borgaon 1326
12 PANDHANA MP1725007_311023APB_FTO_338824 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 2652
13 PANDHANA MP1725007_311023APB_FTO_338824 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326
14 PANDHANA MP1725007_311023APB_FTO_338824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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