Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_180623APB_FTO_101879
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-25-007-029-001/249
(GHATIKHAS) 		1725007000NRG24180620230078934 18/06/2023 gorelal 1725007WL007119 gorelal 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514621816 gorelal BANK OF BARODA(606985)
2 PANDHANA MP-25-007-062-001/109
(RAJPURA) 		1725007062NRG24180620230078916 18/06/2023 Siva Jamale 1725007062WL007117 Siva Jamale 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514621816 SivaJamale STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PANDHANA MP-25-007-039-001/105-A
(JIRWAN) 		1725007000NRG24180620230077690 18/06/2023 gulab 1725007WL007083 gulab 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621816 gulab BANK OF INDIA(508505)
4 PANDHANA MP-25-007-039-001/105-A
(JIRWAN) 		1725007000NRG24180620230077689 18/06/2023 sarvan 1725007WL007083 sarvan 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621816 sarvan BANK OF INDIA(508505)
5 PANDHANA MP-25-007-039-001/105-A
(JIRWAN) 		1725007000NRG24180620230077688 18/06/2023 sarvansing 1725007WL007083 sarvansing 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621816 sarvansing NARMADA JHABUA GRAMIN BANK(508515)
6 PANDHANA MP-25-007-039-001/11
(JIRWAN) 		1725007000NRG24180620230077691 18/06/2023 bihari babu 1725007WL007083 bihari babu 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621816 biharibabu BANK OF INDIA(508505)
7 PANDHANA MP-25-007-039-001/11
(JIRWAN) 		1725007000NRG24180620230077692 18/06/2023 RESAM 1725007WL007083 RESAM 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621816 RESAM BANK OF INDIA(508505)
8 PANDHANA MP-25-007-039-001/113
(JIRWAN) 		1725007000NRG24180620230077693 18/06/2023 mishar 1725007WL007083 mishar 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621816 mishar NARMADA JHABUA GRAMIN BANK(508515)
9 PANDHANA MP-25-007-039-001/116
(JIRWAN) 		1725007000NRG24180620230077694 18/06/2023 Jagdish Nannu 1725007WL007083 Jagdish Nannu 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621816 JagdishNannu BANK OF INDIA(508505)
10 PANDHANA MP-25-007-039-001/116
(JIRWAN) 		1725007000NRG24180620230077695 18/06/2023 prem 1725007WL007083 prem 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621816 prem BANK OF INDIA(508505)
11 PANDHANA MP-25-007-039-001/119
(JIRWAN) 		1725007000NRG24180620230077696 18/06/2023 laxami 1725007WL007083 laxami 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621816 laxami IDFC BANK LIMITED(608117)
12 PANDHANA MP-25-007-039-001/125
(JIRWAN) 		1725007000NRG24180620230077698 18/06/2023 champa bai 1725007WL007083 champa bai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDHANA MP-25-007-039-001/125
(JIRWAN) 		1725007000NRG24180620230077697 18/06/2023 Gulabchand Ghisiya 1725007WL007083 Gulabchand Ghisiya 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621816 GulabchandGhisiya BANK OF INDIA(508505)
14 PANDHANA MP-25-007-039-001/125
(JIRWAN) 		1725007000NRG24180620230077699 18/06/2023 kamal 1725007WL007083 kamal 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 kamal BANK OF INDIA(508505)
15 PANDHANA MP-25-007-039-001/130
(JIRWAN) 		1725007000NRG24180620230077700 18/06/2023 prem 1725007WL007083 prem 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 prem BANK OF INDIA(508505)
16 PANDHANA MP-25-007-039-001/132-B
(JIRWAN) 		1725007000NRG24180620230077701 18/06/2023 gabru 1725007WL007083 gabru 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 gabru INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-039-001/134
(JIRWAN) 		1725007000NRG24180620230077702 18/06/2023 Omkar 1725007WL007083 Omkar 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Omkar BANK OF INDIA(508505)
18 PANDHANA MP-25-007-039-001/134-A
(JIRWAN) 		1725007000NRG24180620230077703 18/06/2023 meenabai 1725007WL007083 meenabai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHANA MP-25-007-039-001/142-A
(JIRWAN) 		1725007000NRG24180620230077704 18/06/2023 kalu 1725007WL007083 kalu 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 kalu BANK OF INDIA(508505)
20 PANDHANA MP-25-007-039-001/147
(JIRWAN) 		1725007000NRG24180620230077707 18/06/2023 parbhabai 1725007WL007083 parbhabai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 parbhabai BANK OF INDIA(508505)
21 PANDHANA MP-25-007-039-001/147
(JIRWAN) 		1725007000NRG24180620230077706 18/06/2023 SHRIPAT PUNA 1725007WL007083 SHRIPAT PUNA 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 SHRIPATPUNA BANK OF INDIA(508505)
22 PANDHANA MP-25-007-039-001/151
(JIRWAN) 		1725007000NRG24180620230077710 18/06/2023 kanchan 1725007WL007083 kanchan 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 kanchan BANK OF INDIA(508505)
23 PANDHANA MP-25-007-039-001/151
(JIRWAN) 		1725007000NRG24180620230077711 18/06/2023 suresh 1725007WL007083 suresh 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 suresh BANK OF INDIA(508505)
24 PANDHANA MP-25-007-039-001/151-A
(JIRWAN) 		1725007000NRG24180620230077712 18/06/2023 SURESH GIRDARI 1725007WL007083 SURESH GIRDARI 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 SURESHGIRDARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANDHANA MP-25-007-039-001/161
(JIRWAN) 		1725007000NRG24180620230077714 18/06/2023 murar 1725007WL007083 murar 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 murar BANK OF INDIA(508505)
26 PANDHANA MP-25-007-039-001/17
(JIRWAN) 		1725007000NRG24180620230077715 18/06/2023 sevanti 1725007WL007083 sevanti 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDHANA MP-25-007-039-001/18
(JIRWAN) 		1725007000NRG24180620230077716 18/06/2023 KADWA GUTU 1725007WL007083 KADWA GUTU 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 KADWAGUTU BANK OF INDIA(508505)
28 PANDHANA MP-25-007-039-001/18
(JIRWAN) 		1725007000NRG24180620230077717 18/06/2023 savetribai 1725007WL007083 savetribai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 savetribai BANK OF INDIA(508505)
29 PANDHANA MP-25-007-039-001/18-A
(JIRWAN) 		1725007000NRG24180620230077718 18/06/2023 Dharmenra 1725007WL007083 Dharmenra 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Dharmenra IDFC BANK LIMITED(608117)
30 PANDHANA MP-25-007-039-001/185
(JIRWAN) 		1725007000NRG24180620230077720 18/06/2023 shivlal 1725007WL007083 shivlal 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 shivlal BANK OF INDIA(508505)
31 PANDHANA MP-25-007-039-001/22
(JIRWAN) 		1725007000NRG24180620230077721 18/06/2023 Devchand Fulchand 1725007WL007083 Devchand Fulchand 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 DevchandFulchand BANK OF INDIA(508505)
32 PANDHANA MP-25-007-039-001/22
(JIRWAN) 		1725007000NRG24180620230077722 18/06/2023 sagita 1725007WL007083 sagita 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 sagita BANK OF INDIA(508505)
33 PANDHANA MP-25-007-039-001/24
(JIRWAN) 		1725007000NRG24180620230077724 18/06/2023 Salim 1725007WL007083 Salim 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Salim BANK OF INDIA(508505)
34 PANDHANA MP-25-007-039-001/24
(JIRWAN) 		1725007000NRG24180620230077723 18/06/2023 Salim 1725007WL007083 Salim 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Salim BANK OF INDIA(508505)
35 PANDHANA MP-25-007-039-001/25
(JIRWAN) 		1725007000NRG24180620230077726 18/06/2023 chanda 1725007WL007083 chanda 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 chanda BANK OF INDIA(508505)
36 PANDHANA MP-25-007-039-001/26
(JIRWAN) 		1725007000NRG24180620230077728 18/06/2023 sadashiv 1725007WL007083 sadashiv 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 sadashiv STATE BANK OF INDIA(508548)
37 PANDHANA MP-25-007-039-001/27
(JIRWAN) 		1725007000NRG24180620230077730 18/06/2023 devka 1725007WL007083 devka 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 devka BANK OF INDIA(508505)
38 PANDHANA MP-25-007-039-001/27
(JIRWAN) 		1725007000NRG24180620230077729 18/06/2023 Rupchand Dariyav 1725007WL007083 Rupchand Dariyav 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 RupchandDariyav BANK OF INDIA(508505)
39 PANDHANA MP-25-007-039-001/270
(JIRWAN) 		1725007000NRG24180620230077732 18/06/2023 Hukumchand 1725007WL007083 Hukumchand 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Hukumchand BANK OF INDIA(508505)
40 PANDHANA MP-25-007-039-001/270
(JIRWAN) 		1725007000NRG24180620230077731 18/06/2023 hukumchand 1725007WL007083 hukumchand 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PANDHANA MP-25-007-039-001/270-A
(JIRWAN) 		1725007000NRG24180620230077734 18/06/2023 RAJESH 1725007WL007083 RAJESH 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 RAJESH BANK OF INDIA(508505)
42 PANDHANA MP-25-007-039-001/273
(JIRWAN) 		1725007000NRG24180620230077737 18/06/2023 mukesh 1725007WL007083 mukesh 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 mukesh NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-039-001/28
(JIRWAN) 		1725007000NRG24180620230077738 18/06/2023 Harakchand Nana 1725007WL007083 Harakchand Nana 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 HarakchandNana BANK OF INDIA(508505)
44 PANDHANA MP-25-007-039-001/33
(JIRWAN) 		1725007000NRG24180620230077739 18/06/2023 ramaibai 1725007WL007083 ramaibai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 ramaibai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-039-001/34-A
(JIRWAN) 		1725007000NRG24180620230077741 18/06/2023 shantilal 1725007WL007083 shantilal 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 shantilal BANK OF INDIA(508505)
46 PANDHANA MP-25-007-039-001/36
(JIRWAN) 		1725007000NRG24180620230077743 18/06/2023 ramota 1725007WL007083 ramota 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 ramota BANK OF INDIA(508505)
47 PANDHANA MP-25-007-039-001/36
(JIRWAN) 		1725007000NRG24180620230077742 18/06/2023 tulsiram nagya 1725007WL007083 tulsiram nagya 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 tulsiramnagya BANK OF INDIA(508505)
48 PANDHANA MP-25-007-039-001/42
(JIRWAN) 		1725007000NRG24180620230077744 18/06/2023 basu 1725007WL007083 basu 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 basu BANK OF INDIA(508505)
49 PANDHANA MP-25-007-039-001/44
(JIRWAN) 		1725007000NRG24180620230077745 18/06/2023 laxami 1725007WL007083 laxami 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 laxami BANK OF INDIA(508505)
50 PANDHANA MP-25-007-039-001/44
(JIRWAN) 		1725007000NRG24180620230077747 18/06/2023 Nirmala 1725007WL007083 Nirmala 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Nirmala BANK OF INDIA(508505)
51 PANDHANA MP-25-007-039-001/44
(JIRWAN) 		1725007000NRG24180620230077746 18/06/2023 tulsiram 1725007WL007083 tulsiram 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 tulsiram BANK OF INDIA(508505)
52 PANDHANA MP-25-007-039-001/44-A
(JIRWAN) 		1725007000NRG24180620230077748 18/06/2023 Tulsiram 1725007WL007083 Tulsiram 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Tulsiram BANK OF INDIA(508505)
53 PANDHANA MP-25-007-039-001/47-A
(JIRWAN) 		1725007000NRG24180620230077749 18/06/2023 sunita 1725007WL007083 sunita 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 sunita BANK OF INDIA(508505)
54 PANDHANA MP-25-007-039-001/5
(JIRWAN) 		1725007000NRG24180620230077750 18/06/2023 Sukdev Gopal 1725007WL007083 Sukdev Gopal 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 SukdevGopal BANK OF INDIA(508505)
55 PANDHANA MP-25-007-039-001/50
(JIRWAN) 		1725007000NRG24180620230077751 18/06/2023 Harnam Mulla 1725007WL007083 Harnam Mulla 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 HarnamMulla BANK OF INDIA(508505)
56 PANDHANA MP-25-007-039-001/53
(JIRWAN) 		1725007000NRG24180620230077752 18/06/2023 GANESH THAKUR 1725007WL007083 GANESH THAKUR 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 GANESHTHAKUR BANK OF INDIA(508505)
57 PANDHANA MP-25-007-039-001/53
(JIRWAN) 		1725007000NRG24180620230077753 18/06/2023 Santosh bai 1725007WL007083 Santosh bai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Santoshbai BANK OF INDIA(508505)
58 PANDHANA MP-25-007-039-001/65
(JIRWAN) 		1725007000NRG24180620230077754 18/06/2023 nankram 1725007WL007083 nankram 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 nankram BANK OF INDIA(508505)
59 PANDHANA MP-25-007-039-001/77-A
(JIRWAN) 		1725007000NRG24180620230077758 18/06/2023 nimabai 1725007WL007083 nimabai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 nimabai BANK OF INDIA(508505)
60 PANDHANA MP-25-007-039-001/77-A
(JIRWAN) 		1725007000NRG24180620230077757 18/06/2023 RAMSINGH JAYSINGH 1725007WL007083 RAMSINGH JAYSINGH 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 RAMSINGHJAYSINGH BANK OF INDIA(508505)
61 PANDHANA MP-25-007-039-001/8
(JIRWAN) 		1725007000NRG24180620230077761 18/06/2023 latabai 1725007WL007083 latabai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 latabai RATNAKAR BANK(607393)
62 PANDHANA MP-25-007-039-001/8
(JIRWAN) 		1725007000NRG24180620230077760 18/06/2023 suresh kadwa 1725007WL007083 suresh kadwa 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 sureshkadwa BANK OF INDIA(508505)
63 PANDHANA MP-25-007-039-001/82
(JIRWAN) 		1725007000NRG24180620230077762 18/06/2023 BANVARI DAGDU 1725007WL007083 BANVARI DAGDU 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 BANVARIDAGDU BANK OF INDIA(508505)
64 PANDHANA MP-25-007-039-001/82
(JIRWAN) 		1725007000NRG24180620230077763 18/06/2023 gopi 1725007WL007083 gopi 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 gopi BANK OF INDIA(508505)
65 PANDHANA MP-25-007-039-001/85-A
(JIRWAN) 		1725007000NRG24180620230077765 18/06/2023 Mirabai 1725007WL007083 Mirabai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Mirabai BANK OF INDIA(508505)
66 PANDHANA MP-25-007-039-001/85-A
(JIRWAN) 		1725007000NRG24180620230077764 18/06/2023 mirabai 1725007WL007083 mirabai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 mirabai NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-039-001/9
(JIRWAN) 		1725007000NRG24180620230077767 18/06/2023 hiralal 1725007WL007083 hiralal 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 hiralal BANK OF INDIA(508505)
68 PANDHANA MP-25-007-039-001/90-A
(JIRWAN) 		1725007000NRG24180620230077768 18/06/2023 Amrat 1725007WL007083 Amrat 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Amrat BANK OF INDIA(508505)
69 PANDHANA MP-25-007-039-001/91
(JIRWAN) 		1725007000NRG24180620230077770 18/06/2023 mamtabai 1725007WL007083 mamtabai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 mamtabai BANK OF INDIA(508505)
70 PANDHANA MP-25-007-039-001/91
(JIRWAN) 		1725007000NRG24180620230077769 18/06/2023 PREMLAL CHAMTA 1725007WL007083 PREMLAL CHAMTA 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 PREMLALCHAMTA BANK OF INDIA(508505)
71 PANDHANA MP-25-007-039-001/96
(JIRWAN) 		1725007000NRG24180620230077771 18/06/2023 Bhagu 1725007WL007083 Bhagu 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Bhagu BANK OF INDIA(508505)
72 PANDHANA MP-25-007-039-001/96
(JIRWAN) 		1725007000NRG24180620230077772 18/06/2023 Motanbai 1725007WL007083 Motanbai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Motanbai BANK OF INDIA(508505)
73 PANDHANA MP-25-007-039-001/98
(JIRWAN) 		1725007000NRG24180620230077774 18/06/2023 kalu 1725007WL007083 kalu 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 kalu BANK OF INDIA(508505)
74 PANDHANA MP-25-007-039-001/98
(JIRWAN) 		1725007000NRG24180620230077773 18/06/2023 KALU PUNYA 1725007WL007083 KALU PUNYA 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 KALUPUNYA BANK OF INDIA(508505)
75 PANDHANA MP-25-007-039-002/77
(JIRWAN) 		1725007000NRG24180620230077776 18/06/2023 Archna 1725007WL007083 Archna 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Archna BANK OF INDIA(508505)
76 PANDHANA MP-25-007-039-002/77
(JIRWAN) 		1725007000NRG24180620230077775 18/06/2023 Archna 1725007WL007083 Archna 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621816 Archna BANK OF INDIA(508505)
SubTotal 83980 83980
77 PANDHANA MP-25-007-051-001/322
(PACHAMBA) 		1725007000NRG24180620230078403 18/06/2023 bhagwati bai 1725007WL007097 bhagwati bai 00048 BKID0009522 1326 1326 Processed 23/06/2023 514621816 bhagwatibai INDUSIND BANK(607189)
78 PANDHANA MP-25-007-051-001/39
(PACHAMBA) 		1725007000NRG24180620230078404 18/06/2023 KALU MAYARAM 1725007WL007097 KALU MAYARAM 00048 BKID0009522 1547 1547 Processed 23/06/2023 514621816 KALUMAYARAM BANK OF INDIA(508505)
79 PANDHANA MP-25-007-051-001/39
(PACHAMBA) 		1725007000NRG24180620230078405 18/06/2023 sukadi bai 1725007WL007097 sukadi bai 00048 BKID0009522 1547 1547 Processed 23/06/2023 514621816 sukadibai BANK OF INDIA(508505)
SubTotal 4420 4420
80 PANDHANA MP-25-007-062-003/191
(RAJPURA) 		1725007062NRG24180620230078931 18/06/2023 Ranjani 1725007062WL007118 Ranjani 00048 BKID0009913 1105 1105 Processed 23/06/2023 514621816 Ranjani BANK OF INDIA(508505)
SubTotal 1105 1105
81 PANDHANA MP-25-007-050-001/185
(NANKHEDA) 		1725007000NRG24180620230078942 18/06/2023 JAGAN 1725007WL007119 JAGAN 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621816 JAGAN BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-050-001/405
(NANKHEDA) 		1725007000NRG24180620230078955 18/06/2023 BUDHI BAI 1725007WL007119 BUDHI BAI 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621816 BUDHIBAI BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-050-001/549
(NANKHEDA) 		1725007000NRG24180620230078962 18/06/2023 MADHAV 1725007WL007119 MADHAV 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621816 MADHAV BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-062-003/188
(RAJPURA) 		1725007062NRG24180620230078929 18/06/2023 manish 1725007062WL007118 manish 00051 MAHB0000143 1105 1105 Processed 23/06/2023 514621816 manish BANK OF MAHARASHTRA(607387)
85 PANDHANA MP-25-007-062-003/191
(RAJPURA) 		1725007062NRG24180620230078930 18/06/2023 AJAY 1725007062WL007118 AJAY 00051 MAHB0000143 1105 1105 Processed 23/06/2023 514621816 AJAY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6188 6188
86 PANDHANA MP-25-007-039-001/270-A
(JIRWAN) 		1725007000NRG24180620230077735 18/06/2023 Rajesh 1725007WL007083 Rajesh 00051 MAHB0000616 1105 1105 Rejected 23/06/2023 514621816 A/c Blocked or Frozen
SubTotal 1105 1105
87 PANDHANA MP-25-007-062-003/96
(RAJPURA) 		1725007062NRG24180620230078922 18/06/2023 Sanju 1725007062WL007117 Sanju 00078 CNRB0002625 1326 1326 Processed 23/06/2023 514621816 Sanju CANARA BANK(508532)
SubTotal 1326 1326
88 PANDHANA MP-25-007-050-001/413
(NANKHEDA) 		1725007000NRG24180620230078959 18/06/2023 KAMAL 1725007WL007119 KAMAL 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514621816 KAMAL STATE BANK OF INDIA(508548)
89 PANDHANA MP-25-007-062-001/103
(RAJPURA) 		1725007062NRG24180620230078923 18/06/2023 Anil 1725007062WL007118 Anil 00415 SBIN0013650 1547 1547 Processed 23/06/2023 514621816 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANDHANA MP-25-007-062-003/165
(RAJPURA) 		1725007062NRG24180620230078921 18/06/2023 ROOPCHAND RADHESHYAM 1725007062WL007117 ROOPCHAND RADHESHYAM 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514621816 ROOPCHANDRADHESHYAM STATE BANK OF INDIA(508548)
91 PANDHANA MP-25-007-062-003/165
(RAJPURA) 		1725007062NRG24180620230078920 18/06/2023 ROOPCHAND RADHESHYAM 1725007062WL007117 ROOPCHAND RADHESHYAM 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514621816 ROOPCHANDRADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 5525 5525
92 PANDHANA MP-25-007-029-001/249
(GHATIKHAS) 		1725007000NRG24180620230078933 18/06/2023 MAYARAM 1725007WL007119 MAYARAM 00666 IDFB0041303 1326 1326 Processed 23/06/2023 514621816 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 PANDHANA MP-25-007-008-002/11
(BALKHADGHATI) 		1725007008NRG24180620230078190 18/06/2023 Parvat Bhil 1725007008WL007085 Parvat Bhil 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 514621816 ParvatBhil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 PANDHANA MP-25-007-029-001/228-A
(GHATIKHAS) 		1725007000NRG24180620230078932 18/06/2023 KAMAL 1725007WL007119 KAMAL 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 KAMAL BANK OF INDIA(508505)
95 PANDHANA MP-25-007-029-001/249
(GHATIKHAS) 		1725007000NRG24180620230078935 18/06/2023 REKHA BAI 1725007WL007119 REKHA BAI 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-029-001/297
(GHATIKHAS) 		1725007000NRG24180620230078937 18/06/2023 Panu bai 1725007WL007119 Panu bai 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 Panubai NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-050-001/180
(NANKHEDA) 		1725007000NRG24180620230078938 18/06/2023 bavsingh 1725007WL007119 bavsingh 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 bavsingh NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-050-001/180
(NANKHEDA) 		1725007000NRG24180620230078939 18/06/2023 SETUL BAI 1725007WL007119 SETUL BAI 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 SETULBAI NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-050-001/185
(NANKHEDA) 		1725007000NRG24180620230078941 18/06/2023 MIRA 1725007WL007119 MIRA 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 MIRA NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-050-001/185
(NANKHEDA) 		1725007000NRG24180620230078940 18/06/2023 SARDAR 1725007WL007119 SARDAR 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-050-001/191
(NANKHEDA) 		1725007000NRG24180620230078944 18/06/2023 BANSHILAL 1725007WL007119 BANSHILAL 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-050-001/191
(NANKHEDA) 		1725007000NRG24180620230078947 18/06/2023 KAVITA 1725007WL007119 KAVITA 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-050-001/191
(NANKHEDA) 		1725007000NRG24180620230078945 18/06/2023 MIRA BAI 1725007WL007119 MIRA BAI 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-050-001/191
(NANKHEDA) 		1725007000NRG24180620230078946 18/06/2023 SEVAK 1725007WL007119 SEVAK 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 SEVAK FINO PAYMENTS BANK LTD(608001)
105 PANDHANA MP-25-007-050-001/282
(NANKHEDA) 		1725007000NRG24180620230078949 18/06/2023 BHOGDI BAI 1725007WL007119 BHOGDI BAI 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 BHOGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-050-001/282
(NANKHEDA) 		1725007000NRG24180620230078951 18/06/2023 GORELAL 1725007WL007119 GORELAL 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-050-001/282
(NANKHEDA) 		1725007000NRG24180620230078948 18/06/2023 RUPSING 1725007WL007119 RUPSING 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-050-001/282-A
(NANKHEDA) 		1725007000NRG24180620230078953 18/06/2023 SUKAMA BAI 1725007WL007119 SUKAMA BAI 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 SUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-050-001/405
(NANKHEDA) 		1725007000NRG24180620230078954 18/06/2023 NANSING 1725007WL007119 NANSING 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 NANSING IDFC BANK LIMITED(608117)
110 PANDHANA MP-25-007-050-001/413
(NANKHEDA) 		1725007000NRG24180620230078957 18/06/2023 JHUMABAI 1725007WL007119 JHUMABAI 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-050-001/413
(NANKHEDA) 		1725007000NRG24180620230078956 18/06/2023 KISHAN 1725007WL007119 KISHAN 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-050-001/547-A
(NANKHEDA) 		1725007000NRG24180620230078960 18/06/2023 MAGAN 1725007WL007119 MAGAN 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-050-001/547-A
(NANKHEDA) 		1725007000NRG24180620230078961 18/06/2023 SHARADA 1725007WL007119 SHARADA 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PANDHANA MP-25-007-062-001/18
(RAJPURA) 		1725007062NRG24180620230078924 18/06/2023 BANSINGH KALJI 1725007062WL007118 BANSINGH KALJI 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 BANSINGHKALJI NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-062-001/18
(RAJPURA) 		1725007062NRG24180620230078925 18/06/2023 BHANGDI BAI BANSING 1725007062WL007118 BHANGDI BAI BANSING 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 BHANGDIBAIBANSING NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-062-001/230
(RAJPURA) 		1725007062NRG24180620230078927 18/06/2023 ANIL MALSINGH 1725007062WL007118 ANIL MALSINGH 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 ANILMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-062-001/230
(RAJPURA) 		1725007062NRG24180620230078926 18/06/2023 MAALSING KALJI 1725007062WL007118 MAALSING KALJI 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 MAALSINGKALJI STATE BANK OF INDIA(508548)
118 PANDHANA MP-25-007-062-001/230
(RAJPURA) 		1725007062NRG24180620230078928 18/06/2023 RADHABAI ANIL 1725007062WL007118 RADHABAI ANIL 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621816 RADHABAIANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
119 PANDHANA MP-25-007-050-001/282
(NANKHEDA) 		1725007000NRG24180620230078950 18/06/2023 ASHOK 1725007WL007119 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621816 ASHOK BANK OF MAHARASHTRA(607387)
120 PANDHANA MP-25-007-062-003/47
(RAJPURA) 		1725007062NRG24180620230078484 18/06/2023 VASUDEV 1725007062WL007101 VASUDEV 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621816 VASUDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 144755 144755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_180623APB_FTO_101879 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 PANDHANA MP1725007_180623APB_FTO_101879 Bank of India BKID0009513 SINGOT 83980
3 PANDHANA MP1725007_180623APB_FTO_101879 Bank of India BKID0009522 RUSTAMPUR 4420
4 PANDHANA MP1725007_180623APB_FTO_101879 Bank of India BKID0009913 ANAKWADI 1105
5 PANDHANA MP1725007_180623APB_FTO_101879 Bank of Maharastra MAHB0000143 PANDHANA 6188
6 PANDHANA MP1725007_180623APB_FTO_101879 Bank of Maharastra MAHB0000616 GUDIKHEDA 1105
7 PANDHANA MP1725007_180623APB_FTO_101879 Canara Bank CNRB0002625 BHOPAL GULMOHAR COLONY SAVINGS 1326
8 PANDHANA MP1725007_180623APB_FTO_101879 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5525
9 PANDHANA MP1725007_180623APB_FTO_101879 IDFC Bank IDFB0041303 Pandhana 1326
10 PANDHANA MP1725007_180623APB_FTO_101879 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
11 PANDHANA MP1725007_180623APB_FTO_101879 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 33150
12 PANDHANA MP1725007_180623APB_FTO_101879 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2652

Download In Excel