Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_130823APB_FTO_217838
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-25-007-063-001/74
(RAMPURA RAIYAT) 		1725007000NRG24130820230251834 13/08/2023 DURGESH 1725007WL018436 DURGESH 00048 BKID0009502 1105 1105 Processed 22/08/2023 670512412 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PANDHANA MP-25-007-063-001/76
(RAMPURA RAIYAT) 		1725007000NRG24130820230251837 13/08/2023 RAJESH HOUSILAL 1725007WL018436 RAJESH HOUSILAL 00048 BKID0009511 1105 1105 Processed 22/08/2023 670512412 RAJESHHOUSILAL BANK OF INDIA(508505)
3 PANDHANA MP-25-007-063-001/76
(RAMPURA RAIYAT) 		1725007000NRG24130820230251836 13/08/2023 SUMANBAI HOUSILAL 1725007WL018436 SUMANBAI HOUSILAL 00048 BKID0009511 1105 1105 Processed 22/08/2023 670512412 SUMANBAIHOUSILAL BANK OF INDIA(508505)
SubTotal 2210 2210
4 PANDHANA MP-25-007-063-001/40
(RAMPURA RAIYAT) 		1725007000NRG24130820230251767 13/08/2023 AMARCHAND DAYARAM 1725007WL018436 AMARCHAND DAYARAM 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 AMARCHANDDAYARAM BANK OF INDIA(508505)
5 PANDHANA MP-25-007-063-001/40
(RAMPURA RAIYAT) 		1725007000NRG24130820230251768 13/08/2023 BHURIBAI AMARCHAND 1725007WL018436 BHURIBAI AMARCHAND 00048 BKID0009513 1105 1105 Processed 23/08/2023 670512412 BHURIBAIAMARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANDHANA MP-25-007-063-001/41
(RAMPURA RAIYAT) 		1725007000NRG24130820230251770 13/08/2023 geeta bai 1725007WL018436 geeta bai 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 geetabai BANK OF INDIA(508505)
7 PANDHANA MP-25-007-063-001/41
(RAMPURA RAIYAT) 		1725007000NRG24130820230251771 13/08/2023 RAJANI 1725007WL018436 RAJANI 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 RAJANI BANK OF INDIA(508505)
8 PANDHANA MP-25-007-063-001/41-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251772 13/08/2023 jitendra 1725007WL018436 jitendra 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 jitendra INDUSIND BANK(607189)
9 PANDHANA MP-25-007-063-001/47
(RAMPURA RAIYAT) 		1725007000NRG24130820230251777 13/08/2023 KALU KADWA 1725007WL018436 KALU KADWA 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 KALUKADWA BANK OF INDIA(508505)
10 PANDHANA MP-25-007-063-001/47
(RAMPURA RAIYAT) 		1725007000NRG24130820230251778 13/08/2023 Supdibai kalu 1725007WL018436 Supdibai kalu 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 Supdibaikalu BANK OF INDIA(508505)
11 PANDHANA MP-25-007-063-001/49
(RAMPURA RAIYAT) 		1725007000NRG24130820230251781 13/08/2023 BANARASBAI KADWA 1725007WL018436 BANARASBAI KADWA 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 BANARASBAIKADWA BANK OF INDIA(508505)
12 PANDHANA MP-25-007-063-001/49
(RAMPURA RAIYAT) 		1725007000NRG24130820230251782 13/08/2023 BHURU KADWA 1725007WL018436 BHURU KADWA 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 BHURUKADWA BANK OF INDIA(508505)
13 PANDHANA MP-25-007-063-001/51
(RAMPURA RAIYAT) 		1725007000NRG24130820230251784 13/08/2023 santosh bai prakash 1725007WL018436 santosh bai prakash 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 santoshbaiprakash NARMADA JHABUA GRAMIN BANK(508515)
14 PANDHANA MP-25-007-063-001/52
(RAMPURA RAIYAT) 		1725007000NRG24130820230251786 13/08/2023 NANNU RAMLAL 1725007WL018436 NANNU RAMLAL 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 NANNURAMLAL BANK OF INDIA(508505)
15 PANDHANA MP-25-007-063-001/52
(RAMPURA RAIYAT) 		1725007000NRG24130820230251787 13/08/2023 Uma bai Nannu 1725007WL018436 Uma bai Nannu 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 UmabaiNannu BANK OF INDIA(508505)
16 PANDHANA MP-25-007-063-001/53-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251789 13/08/2023 jitendra 1725007WL018436 jitendra 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 jitendra BANK OF INDIA(508505)
17 PANDHANA MP-25-007-063-001/56
(RAMPURA RAIYAT) 		1725007000NRG24130820230251793 13/08/2023 DHANNALAL MISHRILAL 1725007WL018436 DHANNALAL MISHRILAL 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 DHANNALALMISHRILAL BANK OF INDIA(508505)
18 PANDHANA MP-25-007-063-001/59
(RAMPURA RAIYAT) 		1725007000NRG24130820230251796 13/08/2023 NANNU MISHRILAL 1725007WL018436 NANNU MISHRILAL 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 NANNUMISHRILAL BANK OF INDIA(508505)
19 PANDHANA MP-25-007-063-001/60-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251799 13/08/2023 Dipak bhika 1725007WL018436 Dipak bhika 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 Dipakbhika BANK OF INDIA(508505)
20 PANDHANA MP-25-007-063-001/61
(RAMPURA RAIYAT) 		1725007000NRG24130820230251802 13/08/2023 MUKESH NATHU 1725007WL018436 MUKESH NATHU 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 MUKESHNATHU BANK OF INDIA(508505)
21 PANDHANA MP-25-007-063-001/63
(RAMPURA RAIYAT) 		1725007000NRG24130820230251806 13/08/2023 BISAN DEVISINGH 1725007WL018436 BISAN DEVISINGH 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 BISANDEVISINGH BANK OF INDIA(508505)
22 PANDHANA MP-25-007-063-001/63
(RAMPURA RAIYAT) 		1725007000NRG24130820230251807 13/08/2023 Maya bai Bisan 1725007WL018436 Maya bai Bisan 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 MayabaiBisan BANK OF INDIA(508505)
23 PANDHANA MP-25-007-063-001/65
(RAMPURA RAIYAT) 		1725007000NRG24130820230251812 13/08/2023 Mamta bai Shivlal 1725007WL018436 Mamta bai Shivlal 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 MamtabaiShivlal BANK OF INDIA(508505)
24 PANDHANA MP-25-007-063-001/65
(RAMPURA RAIYAT) 		1725007000NRG24130820230251811 13/08/2023 Shivlal Sukhram 1725007WL018436 Shivlal Sukhram 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 ShivlalSukhram NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHANA MP-25-007-063-001/67
(RAMPURA RAIYAT) 		1725007000NRG24130820230251813 13/08/2023 BANSHILAL SAKARIYA 1725007WL018436 BANSHILAL SAKARIYA 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 BANSHILALSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-063-001/68
(RAMPURA RAIYAT) 		1725007000NRG24130820230251814 13/08/2023 GANPAT SAKHARAM 1725007WL018436 GANPAT SAKHARAM 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 GANPATSAKHARAM BANK OF INDIA(508505)
27 PANDHANA MP-25-007-063-001/68
(RAMPURA RAIYAT) 		1725007000NRG24130820230251815 13/08/2023 sevanti bai ganpat 1725007WL018436 sevanti bai ganpat 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 sevantibaiganpat BANK OF INDIA(508505)
28 PANDHANA MP-25-007-063-001/68-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251818 13/08/2023 AASHARAM GANPAT 1725007WL018436 AASHARAM GANPAT 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 AASHARAMGANPAT BANK OF INDIA(508505)
29 PANDHANA MP-25-007-063-001/68-C
(RAMPURA RAIYAT) 		1725007000NRG24130820230251820 13/08/2023 SANJAY GANPAT 1725007WL018436 SANJAY GANPAT 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 SANJAYGANPAT BANK OF INDIA(508505)
30 PANDHANA MP-25-007-063-001/68-C
(RAMPURA RAIYAT) 		1725007000NRG24130820230251821 13/08/2023 surekha bai sanjay 1725007WL018436 surekha bai sanjay 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 surekhabaisanjay BANK OF INDIA(508505)
31 PANDHANA MP-25-007-063-001/69
(RAMPURA RAIYAT) 		1725007000NRG24130820230251822 13/08/2023 PREM MANGILAL 1725007WL018436 PREM MANGILAL 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 PREMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-063-001/70
(RAMPURA RAIYAT) 		1725007000NRG24130820230251825 13/08/2023 lakhi bai shyamlal 1725007WL018436 lakhi bai shyamlal 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 lakhibaishyamlal BANK OF INDIA(508505)
33 PANDHANA MP-25-007-063-001/70
(RAMPURA RAIYAT) 		1725007000NRG24130820230251824 13/08/2023 shyamlal bhukkan 1725007WL018436 shyamlal bhukkan 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 shyamlalbhukkan BANK OF INDIA(508505)
34 PANDHANA MP-25-007-063-001/70-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251826 13/08/2023 jitendra 1725007WL018436 jitendra 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 jitendra BANK OF INDIA(508505)
35 PANDHANA MP-25-007-063-001/70-D
(RAMPURA RAIYAT) 		1725007000NRG24130820230251829 13/08/2023 chhaya bai 1725007WL018436 chhaya bai 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 chhayabai BANK OF INDIA(508505)
36 PANDHANA MP-25-007-063-001/70-D
(RAMPURA RAIYAT) 		1725007000NRG24130820230251828 13/08/2023 nitesh 1725007WL018436 nitesh 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 nitesh BANK OF INDIA(508505)
37 PANDHANA MP-25-007-063-001/71
(RAMPURA RAIYAT) 		1725007000NRG24130820230251831 13/08/2023 Pradeep 1725007WL018436 Pradeep 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 Pradeep BANK OF INDIA(508505)
38 PANDHANA MP-25-007-063-001/71
(RAMPURA RAIYAT) 		1725007000NRG24130820230251830 13/08/2023 SANTOSH NATHU 1725007WL018436 SANTOSH NATHU 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 SANTOSHNATHU BANK OF INDIA(508505)
39 PANDHANA MP-25-007-063-001/73
(RAMPURA RAIYAT) 		1725007000NRG24130820230251832 13/08/2023 girdhari mojya 1725007WL018436 girdhari mojya 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 girdharimojya BANK OF INDIA(508505)
40 PANDHANA MP-25-007-063-001/74
(RAMPURA RAIYAT) 		1725007000NRG24130820230251833 13/08/2023 salita bai 1725007WL018436 salita bai 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 salitabai BANK OF INDIA(508505)
41 PANDHANA MP-25-007-063-001/78-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251843 13/08/2023 Sarla bai Ambalal 1725007WL018436 Sarla bai Ambalal 00048 BKID0009513 663 663 Processed 22/08/2023 670512412 SarlabaiAmbalal BANK OF INDIA(508505)
42 PANDHANA MP-25-007-063-001/79
(RAMPURA RAIYAT) 		1725007000NRG24130820230251846 13/08/2023 mahesh sampat 1725007WL018436 mahesh sampat 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 maheshsampat BANK OF INDIA(508505)
43 PANDHANA MP-25-007-063-001/79-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251847 13/08/2023 DINESH SAMPAT 1725007WL018436 DINESH SAMPAT 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 DINESHSAMPAT NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-063-001/79-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251848 13/08/2023 dwarkibai dinesh 1725007WL018436 dwarkibai dinesh 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 dwarkibaidinesh BANK OF INDIA(508505)
45 PANDHANA MP-25-007-063-001/80-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251849 13/08/2023 LAXMAN MISHRILAL 1725007WL018436 LAXMAN MISHRILAL 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 LAXMANMISHRILAL BANK OF INDIA(508505)
46 PANDHANA MP-25-007-063-001/82
(RAMPURA RAIYAT) 		1725007000NRG24130820230251852 13/08/2023 saroj 1725007WL018436 saroj 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 saroj BANK OF INDIA(508505)
47 PANDHANA MP-25-007-063-001/83
(RAMPURA RAIYAT) 		1725007000NRG24130820230251854 13/08/2023 BASANT NANNU 1725007WL018436 BASANT NANNU 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 BASANTNANNU BANK OF INDIA(508505)
48 PANDHANA MP-25-007-063-001/83
(RAMPURA RAIYAT) 		1725007000NRG24130820230251853 13/08/2023 SUSHILABAI NANNU 1725007WL018436 SUSHILABAI NANNU 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 SUSHILABAINANNU BANK OF INDIA(508505)
49 PANDHANA MP-25-007-063-001/84
(RAMPURA RAIYAT) 		1725007000NRG24130820230251857 13/08/2023 KAILASH NATTHU 1725007WL018436 KAILASH NATTHU 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 KAILASHNATTHU BANK OF INDIA(508505)
50 PANDHANA MP-25-007-063-001/84-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251858 13/08/2023 rahul 1725007WL018436 rahul 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 rahul INDUSIND BANK(607189)
51 PANDHANA MP-25-007-063-001/85-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251861 13/08/2023 Dhapa bai 1725007WL018436 Dhapa bai 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 Dhapabai BANK OF INDIA(508505)
52 PANDHANA MP-25-007-063-001/88
(RAMPURA RAIYAT) 		1725007000NRG24130820230251866 13/08/2023 ISHVAR SOMA 1725007WL018436 ISHVAR SOMA 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 ISHVARSOMA BANK OF INDIA(508505)
53 PANDHANA MP-25-007-063-001/93-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251871 13/08/2023 chandrakala bai 1725007WL018436 chandrakala bai 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 chandrakalabai BANK OF INDIA(508505)
54 PANDHANA MP-25-007-063-001/98
(RAMPURA RAIYAT) 		1725007000NRG24130820230251872 13/08/2023 kavitabai vishvjeet 1725007WL018436 kavitabai vishvjeet 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 kavitabaivishvjeet BANK OF INDIA(508505)
55 PANDHANA MP-25-007-063-001/98
(RAMPURA RAIYAT) 		1725007000NRG24130820230251873 13/08/2023 suraj vishvjeet 1725007WL018436 suraj vishvjeet 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 surajvishvjeet BANK OF INDIA(508505)
56 PANDHANA MP-25-007-063-002/90-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251876 13/08/2023 RADHIBAI SATISH 1725007WL018436 RADHIBAI SATISH 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512412 RADHIBAISATISH BANK OF INDIA(508505)
SubTotal 58123 58123
57 PANDHANA MP-25-007-063-001/42
(RAMPURA RAIYAT) 		1725007000NRG24130820230251774 13/08/2023 salita bai 1725007WL018436 salita bai 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512412 salitabai BANK OF INDIA(508505)
58 PANDHANA MP-25-007-063-001/48
(RAMPURA RAIYAT) 		1725007000NRG24130820230251780 13/08/2023 ANITABAI SADASHIV 1725007WL018436 ANITABAI SADASHIV 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512412 ANITABAISADASHIV BANK OF INDIA(508505)
59 PANDHANA MP-25-007-063-001/56
(RAMPURA RAIYAT) 		1725007000NRG24130820230251794 13/08/2023 PRAMILABAI DHANNALAL 1725007WL018436 PRAMILABAI DHANNALAL 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512412 PRAMILABAIDHANNALAL BANK OF INDIA(508505)
60 PANDHANA MP-25-007-063-001/64
(RAMPURA RAIYAT) 		1725007000NRG24130820230251808 13/08/2023 PRAMILA BADRI 1725007WL018436 PRAMILA BADRI 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512412 PRAMILABADRI BANK OF INDIA(508505)
61 PANDHANA MP-25-007-063-001/68-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251819 13/08/2023 Chinta bai Asharam 1725007WL018436 Chinta bai Asharam 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512412 ChintabaiAsharam BANK OF INDIA(508505)
62 PANDHANA MP-25-007-063-001/69
(RAMPURA RAIYAT) 		1725007000NRG24130820230251823 13/08/2023 SUMITRA BAI PREM 1725007WL018436 SUMITRA BAI PREM 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512412 SUMITRABAIPREM BANK OF INDIA(508505)
63 PANDHANA MP-25-007-063-001/76-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251839 13/08/2023 gulabbai ramesh 1725007WL018436 gulabbai ramesh 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512412 gulabbairamesh BANK OF INDIA(508505)
64 PANDHANA MP-25-007-063-001/80-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251850 13/08/2023 KAMLABAI LAXMAN 1725007WL018436 KAMLABAI LAXMAN 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512412 KAMLABAILAXMAN BANK OF INDIA(508505)
SubTotal 8840 8840
65 PANDHANA MP-25-007-052-001/435
(PADALYA) 		1725007052NRG24130820230251881 13/08/2023 SITA sarvan 1725007052WL018438 SITA sarvan 00165 IBKL0000547 1326 1326 Processed 22/08/2023 670512412 SITAsarvan IDBI BANK(607095)
SubTotal 1326 1326
66 PANDHANA MP-25-007-052-001/392
(PADALYA) 		1725007052NRG24130820230251879 13/08/2023 MATHURA BAI 1725007052WL018438 MATHURA BAI 00415 SBIN0008283 1326 1326 Processed 22/08/2023 670512412 MATHURABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 PANDHANA MP-25-007-063-001/83
(RAMPURA RAIYAT) 		1725007000NRG24130820230251855 13/08/2023 MADHU 1725007WL018436 MADHU 00415 SBIN0013650 1105 1105 Processed 22/08/2023 670512412 MADHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 PANDHANA MP-25-007-052-001/435
(PADALYA) 		1725007052NRG24130820230251882 13/08/2023 DIPAK SRAVAN 1725007052WL018438 DIPAK SRAVAN 00662 BDBL0001366 1326 1326 Processed 22/08/2023 670512412 DIPAKSRAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
69 PANDHANA MP-25-007-063-001/53
(RAMPURA RAIYAT) 		1725007000NRG24130820230251788 13/08/2023 SUSHILABAI RAMESH 1725007WL018436 SUSHILABAI RAMESH 00666 IDFB0041302 1105 1105 Processed 22/08/2023 670512412 SUSHILABAIRAMESH IDFC BANK LIMITED(608117)
70 PANDHANA MP-25-007-063-001/76-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251840 13/08/2023 RAVINDRA 1725007WL018436 RAVINDRA 00666 IDFB0041302 1105 1105 Processed 22/08/2023 670512412 RAVINDRA IDFC BANK LIMITED(608117)
SubTotal 2210 2210
71 PANDHANA MP-25-007-063-001/87-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251865 13/08/2023 SANGEETA ASHOK 1725007WL018436 SANGEETA ASHOK 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512412 SANGEETAASHOK NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-063-001/91-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251868 13/08/2023 manoj 1725007WL018436 manoj 00691 IPOS0000001 1105 1105 Processed 23/08/2023 670512412 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
73 PANDHANA MP-25-007-063-001/43
(RAMPURA RAIYAT) 		1725007000NRG24130820230251776 13/08/2023 laxmibai 1725007WL018436 laxmibai 00697 BKID0MG0270 1105 1105 Processed 22/08/2023 670512412 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
74 PANDHANA MP-25-007-063-001/41-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251773 13/08/2023 JYOTI JITENDRA 1725007WL018436 JYOTI JITENDRA 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 JYOTIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-063-001/43
(RAMPURA RAIYAT) 		1725007000NRG24130820230251775 13/08/2023 JAMNALAL DASHRATH 1725007WL018436 JAMNALAL DASHRATH 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 JAMNALALDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-063-001/49-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251783 13/08/2023 ranu 1725007WL018436 ranu 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 ranu NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-063-001/53-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251790 13/08/2023 binai bai 1725007WL018436 binai bai 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 binaibai NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHANA MP-25-007-063-001/55
(RAMPURA RAIYAT) 		1725007000NRG24130820230251791 13/08/2023 RAMAN TUKARAM 1725007WL018436 RAMAN TUKARAM 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 RAMANTUKARAM BANK OF INDIA(508505)
79 PANDHANA MP-25-007-063-001/59
(RAMPURA RAIYAT) 		1725007000NRG24130820230251797 13/08/2023 Shiv 1725007WL018436 Shiv 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 Shiv NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHANA MP-25-007-063-001/60-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251801 13/08/2023 balakram bhika 1725007WL018436 balakram bhika 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 balakrambhika NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-063-001/62
(RAMPURA RAIYAT) 		1725007000NRG24130820230251805 13/08/2023 NEEMA BAI 1725007WL018436 NEEMA BAI 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-063-001/68
(RAMPURA RAIYAT) 		1725007000NRG24130820230251816 13/08/2023 NITESH 1725007WL018436 NITESH 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 NITESH NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-063-001/70-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251827 13/08/2023 seema 1725007WL018436 seema 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 seema NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-063-001/78
(RAMPURA RAIYAT) 		1725007000NRG24130820230251842 13/08/2023 KAMALABAI SHANKAR 1725007WL018436 KAMALABAI SHANKAR 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 KAMALABAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-063-001/78-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251845 13/08/2023 laxmi bai 1725007WL018436 laxmi bai 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-063-001/83
(RAMPURA RAIYAT) 		1725007000NRG24130820230251856 13/08/2023 krishna 1725007WL018436 krishna 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 krishna NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-063-001/85-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251860 13/08/2023 Prakash sukhram 1725007WL018436 Prakash sukhram 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 Prakashsukhram BANK OF INDIA(508505)
88 PANDHANA MP-25-007-063-001/85-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251862 13/08/2023 bhimsingh 1725007WL018436 bhimsingh 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-063-001/86
(RAMPURA RAIYAT) 		1725007000NRG24130820230251863 13/08/2023 rachna 1725007WL018436 rachna 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 rachna STATE BANK OF INDIA(508548)
90 PANDHANA MP-25-007-063-001/87-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251864 13/08/2023 ASHOK BANDU 1725007WL018436 ASHOK BANDU 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 ASHOKBANDU NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-063-001/88-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251867 13/08/2023 svapanil ishvar 1725007WL018436 svapanil ishvar 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 svapanilishvar NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-063-001/93-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251870 13/08/2023 ambalal dashrath 1725007WL018436 ambalal dashrath 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 ambalaldashrath NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-063-002/90-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251875 13/08/2023 SATISH MOJYA 1725007WL018436 SATISH MOJYA 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512412 SATISHMOJYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
94 PANDHANA MP-25-007-052-001/186
(PADALYA) 		1725007052NRG24130820230251956 13/08/2023 Anil Kumar 1725007052WL018457 Anil Kumar 00697 BKID0MG0280 1216 1216 Processed 23/08/2023 670512412 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANDHANA MP-25-007-052-001/27-A
(PADALYA) 		1725007052NRG24130820230251958 13/08/2023 shivani 1725007052WL018457 shivani 00697 BKID0MG0280 1216 1216 Processed 23/08/2023 670512412 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDHANA MP-25-007-052-001/392
(PADALYA) 		1725007052NRG24130820230251878 13/08/2023 keshav gokul 1725007052WL018438 keshav gokul 00697 BKID0MG0280 1326 1326 Processed 22/08/2023 670512412 keshavgokul STATE BANK OF INDIA(508548)
97 PANDHANA MP-25-007-052-001/429
(PADALYA) 		1725007052NRG24130820230251960 13/08/2023 gamn lotan 1725007052WL018457 gamn lotan 00697 BKID0MG0280 1216 1216 Processed 23/08/2023 670512412 gamnlotan INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANDHANA MP-25-007-063-001/41
(RAMPURA RAIYAT) 		1725007000NRG24130820230251769 13/08/2023 BABULAL MISHRILAL 1725007WL018436 BABULAL MISHRILAL 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 BABULALMISHRILAL BANK OF INDIA(508505)
99 PANDHANA MP-25-007-063-001/48
(RAMPURA RAIYAT) 		1725007000NRG24130820230251779 13/08/2023 SADASHIV SUKHRAM 1725007WL018436 SADASHIV SUKHRAM 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 SADASHIVSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-063-001/51
(RAMPURA RAIYAT) 		1725007000NRG24130820230251785 13/08/2023 JIJABAI GARIBA 1725007WL018436 JIJABAI GARIBA 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 JIJABAIGARIBA BANK OF INDIA(508505)
101 PANDHANA MP-25-007-063-001/55
(RAMPURA RAIYAT) 		1725007000NRG24130820230251792 13/08/2023 MANJU 1725007WL018436 MANJU 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 MANJU BANK OF INDIA(508505)
102 PANDHANA MP-25-007-063-001/56-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251795 13/08/2023 nandni subhash 1725007WL018436 nandni subhash 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 nandnisubhash NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-063-001/60
(RAMPURA RAIYAT) 		1725007000NRG24130820230251798 13/08/2023 kamlabai bhika 1725007WL018436 kamlabai bhika 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 kamlabaibhika NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-063-001/60-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251800 13/08/2023 chhaya bai dipak 1725007WL018436 chhaya bai dipak 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 chhayabaidipak NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-063-001/61
(RAMPURA RAIYAT) 		1725007000NRG24130820230251803 13/08/2023 SANTOSH BAI MUKESH 1725007WL018436 SANTOSH BAI MUKESH 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 SANTOSHBAIMUKESH BANK OF INDIA(508505)
106 PANDHANA MP-25-007-063-001/62
(RAMPURA RAIYAT) 		1725007000NRG24130820230251804 13/08/2023 NAJYABAI PYARA 1725007WL018436 NAJYABAI PYARA 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 NAJYABAIPYARA NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-063-001/64
(RAMPURA RAIYAT) 		1725007000NRG24130820230251809 13/08/2023 archana 1725007WL018436 archana 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 archana NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-063-001/64
(RAMPURA RAIYAT) 		1725007000NRG24130820230251810 13/08/2023 pannalal badri 1725007WL018436 pannalal badri 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 pannalalbadri NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-063-001/68
(RAMPURA RAIYAT) 		1725007000NRG24130820230251817 13/08/2023 JAYA 1725007WL018436 JAYA 00697 BKID0MG0280 1105 1105 Processed 23/08/2023 670512412 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PANDHANA MP-25-007-063-001/76
(RAMPURA RAIYAT) 		1725007000NRG24130820230251835 13/08/2023 HOUSILAL TUKARAM 1725007WL018436 HOUSILAL TUKARAM 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 HOUSILALTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-063-001/76-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251838 13/08/2023 RAMESH SUKHRAM 1725007WL018436 RAMESH SUKHRAM 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 RAMESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-063-001/76-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251841 13/08/2023 amroti bai 1725007WL018436 amroti bai 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 amrotibai NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-063-001/78-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251844 13/08/2023 champalal shankar 1725007WL018436 champalal shankar 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 champalalshankar NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-063-001/82
(RAMPURA RAIYAT) 		1725007000NRG24130820230251851 13/08/2023 ashok lakhan 1725007WL018436 ashok lakhan 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 ashoklakhan NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-063-001/85
(RAMPURA RAIYAT) 		1725007000NRG24130820230251859 13/08/2023 GIRJA BAI SUKHRAM 1725007WL018436 GIRJA BAI SUKHRAM 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 GIRJABAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-063-001/91-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251869 13/08/2023 BABITA 1725007WL018436 BABITA 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 BABITA NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-063-001/99
(RAMPURA RAIYAT) 		1725007000NRG24130820230251874 13/08/2023 Radheshyam 1725007WL018436 Radheshyam 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512412 Radheshyam BANK OF INDIA(508505)
SubTotal 27074 27074
118 PANDHANA MP-25-007-052-001/435
(PADALYA) 		1725007052NRG24130820230251880 13/08/2023 sarvan babu 1725007052WL018438 sarvan babu 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670512412 sarvanbabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 131386 131386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_130823APB_FTO_217838 Bank of India BKID0009502 KHANDWA 1105
2 PANDHANA MP1725007_130823APB_FTO_217838 Bank of India BKID0009511 BURGAON BUZURG** 2210
3 PANDHANA MP1725007_130823APB_FTO_217838 Bank of India BKID0009513 SINGOT 58123
4 PANDHANA MP1725007_130823APB_FTO_217838 Bank of India BKID0009529 KHANDWA CIVIL LINES 8840
5 PANDHANA MP1725007_130823APB_FTO_217838 IDBI Bank IBKL0000547 KHANDWA 1326
6 PANDHANA MP1725007_130823APB_FTO_217838 State Bank of India SBIN0008283 PITHAMPUR 1326
7 PANDHANA MP1725007_130823APB_FTO_217838 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
8 PANDHANA MP1725007_130823APB_FTO_217838 Bandhan Bank Limited BDBL0001366 Khandwa-001366 1326
9 PANDHANA MP1725007_130823APB_FTO_217838 IDFC Bank IDFB0041302 Khandwa Branch 2210
10 PANDHANA MP1725007_130823APB_FTO_217838 India Post Payments Bank IPOS0000001 Khandwa 2210
11 PANDHANA MP1725007_130823APB_FTO_217838 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 1105
12 PANDHANA MP1725007_130823APB_FTO_217838 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 22100
13 PANDHANA MP1725007_130823APB_FTO_217838 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 27074
14 PANDHANA MP1725007_130823APB_FTO_217838 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1326

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