Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280923APB_FTO_293679
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-25-007-009-002/197
(BALRAMPUR) 		1725007000NRG24280920230322651 28/09/2023 sakti 1725007WL024222 sakti 00048 BKID0009511 1326 1326 Processed 09/11/2023 296284720 sakti BANK OF INDIA(508505)
2 PANDHANA MP-25-007-009-002/292-A
(BALRAMPUR) 		1725007000NRG24280920230322633 28/09/2023 arati 1725007WL024221 arati 00048 BKID0009511 1326 1326 Processed 10/11/2023 296284720 arati INDUSIND BANK(607189)
3 PANDHANA MP-25-007-009-002/298-A
(BALRAMPUR) 		1725007000NRG24280920230322634 28/09/2023 SHOBHA BAI 1725007WL024221 SHOBHA BAI 00048 BKID0009511 1326 1326 Processed 09/11/2023 296284720 SHOBHABAI AU SMALL FINANCE BANK LTD(608088)
4 PANDHANA MP-25-007-009-002/93
(BALRAMPUR) 		1725007000NRG24280920230322637 28/09/2023 sonu kishor 1725007WL024221 sonu kishor 00048 BKID0009511 1326 1326 Processed 09/11/2023 296284720 sonukishor BANK OF BARODA(606985)
5 PANDHANA MP-25-007-061-001/259
(RAJORA) 		1725007000NRG24280920230322655 28/09/2023 manohar 1725007WL024222 manohar 00048 BKID0009511 1326 1326 Processed 09/11/2023 296284720 manohar BANK OF INDIA(508505)
6 PANDHANA MP-25-007-061-001/259
(RAJORA) 		1725007000NRG24280920230322656 28/09/2023 Sunita 1725007WL024222 Sunita 00048 BKID0009511 1326 1326 Processed 09/11/2023 296284720 Sunita BANK OF INDIA(508505)
7 PANDHANA MP-25-007-063-002/17-B
(RAMPURA RAIYAT) 		1725007000NRG24280920230322780 28/09/2023 PUNAM DEVRAM 1725007WL024237 PUNAM DEVRAM 00048 BKID0009511 1326 1326 Processed 09/11/2023 296284720 PUNAMDEVRAM BANK OF INDIA(508505)
8 PANDHANA MP-25-007-073-001/21
(SULTANPUR) 		1725007000NRG24280920230322639 28/09/2023 pappu 1725007WL024221 pappu 00048 BKID0009511 1326 1326 Processed 09/11/2023 296284720 pappu BANK OF INDIA(508505)
9 PANDHANA MP-25-007-073-001/79
(SULTANPUR) 		1725007000NRG24280920230322648 28/09/2023 manju 1725007WL024221 manju 00048 BKID0009511 1326 1326 Processed 09/11/2023 296284720 manju BANK OF INDIA(508505)
SubTotal 11934 11934
10 PANDHANA MP-25-007-063-001/122
(RAMPURA RAIYAT) 		1725007000NRG24280920230322761 28/09/2023 GUDDI BAI 1725007WL024237 GUDDI BAI 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 GUDDIBAI BANK OF INDIA(508505)
11 PANDHANA MP-25-007-063-001/54
(RAMPURA RAIYAT) 		1725007000NRG24280920230322764 28/09/2023 DURGESH 1725007WL024237 DURGESH 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 DURGESH BANK OF INDIA(508505)
12 PANDHANA MP-25-007-063-001/54
(RAMPURA RAIYAT) 		1725007000NRG24280920230322763 28/09/2023 Sanju bai shantilal 1725007WL024237 Sanju bai shantilal 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 Sanjubaishantilal BANK OF INDIA(508505)
13 PANDHANA MP-25-007-063-001/54
(RAMPURA RAIYAT) 		1725007000NRG24280920230322762 28/09/2023 shantilal sakriya 1725007WL024237 shantilal sakriya 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 shantilalsakriya BANK OF INDIA(508505)
14 PANDHANA MP-25-007-063-001/65
(RAMPURA RAIYAT) 		1725007000NRG24280920230322768 28/09/2023 Shivlal Sukhram 1725007WL024237 Shivlal Sukhram 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 ShivlalSukhram NARMADA JHABUA GRAMIN BANK(508515)
15 PANDHANA MP-25-007-063-002/112-A
(RAMPURA RAIYAT) 		1725007000NRG24280920230322770 28/09/2023 jija bai amrat lal 1725007WL024237 jija bai amrat lal 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 jijabaiamratlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHANA MP-25-007-063-002/122-B
(RAMPURA RAIYAT) 		1725007000NRG24280920230322771 28/09/2023 roshni 1725007WL024237 roshni 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 roshni BANK OF INDIA(508505)
17 PANDHANA MP-25-007-063-002/156
(RAMPURA RAIYAT) 		1725007000NRG24280920230322773 28/09/2023 rampal 1725007WL024237 rampal 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 rampal NARMADA JHABUA GRAMIN BANK(508515)
18 PANDHANA MP-25-007-063-002/156
(RAMPURA RAIYAT) 		1725007000NRG24280920230322772 28/09/2023 sonu 1725007WL024237 sonu 00048 BKID0009513 1105 1105 Processed 09/11/2023 296284720 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHANA MP-25-007-063-002/165
(RAMPURA RAIYAT) 		1725007000NRG24280920230322776 28/09/2023 CHHAYA 1725007WL024237 CHHAYA 00048 BKID0009513 1105 1105 Processed 09/11/2023 296284720 CHHAYA BANK OF INDIA(508505)
20 PANDHANA MP-25-007-063-002/40
(RAMPURA RAIYAT) 		1725007000NRG24280920230322788 28/09/2023 BHOLI BAI 1725007WL024237 BHOLI BAI 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 BHOLIBAI BANK OF INDIA(508505)
21 PANDHANA MP-25-007-063-002/42
(RAMPURA RAIYAT) 		1725007000NRG24280920230322789 28/09/2023 NANNU SAKRIYA 1725007WL024237 NANNU SAKRIYA 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 NANNUSAKRIYA BANK OF INDIA(508505)
22 PANDHANA MP-25-007-063-002/69-A
(RAMPURA RAIYAT) 		1725007000NRG24280920230322792 28/09/2023 santosh bai 1725007WL024237 santosh bai 00048 BKID0009513 884 884 Processed 09/11/2023 296284720 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANDHANA MP-25-007-063-002/78
(RAMPURA RAIYAT) 		1725007000NRG24280920230322793 28/09/2023 SHIVA 1725007WL024237 SHIVA 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 SHIVA BANK OF INDIA(508505)
24 PANDHANA MP-25-007-063-002/80-B
(RAMPURA RAIYAT) 		1725007000NRG24280920230322795 28/09/2023 SAGAR BAI 1725007WL024237 SAGAR BAI 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 SAGARBAI BANK OF INDIA(508505)
25 PANDHANA MP-25-007-063-002/82
(RAMPURA RAIYAT) 		1725007000NRG24280920230322797 28/09/2023 Prem bai naval 1725007WL024237 Prem bai naval 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 Prembainaval BANK OF INDIA(508505)
26 PANDHANA MP-25-007-063-002/90-C
(RAMPURA RAIYAT) 		1725007000NRG24280920230322800 28/09/2023 ashok 1725007WL024237 ashok 00048 BKID0009513 442 442 Processed 09/11/2023 296284720 ashok BANK OF INDIA(508505)
27 PANDHANA MP-25-007-063-002/90-C
(RAMPURA RAIYAT) 		1725007000NRG24280920230322801 28/09/2023 kajal thakur 1725007WL024237 kajal thakur 00048 BKID0009513 442 442 Processed 09/11/2023 296284720 kajalthakur BANK OF INDIA(508505)
28 PANDHANA MP-25-007-063-002/96
(RAMPURA RAIYAT) 		1725007000NRG24280920230322804 28/09/2023 LOKESH BHOLU 1725007WL024237 LOKESH BHOLU 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 LOKESHBHOLU BANK OF INDIA(508505)
29 PANDHANA MP-25-007-064-001/226
(RANJANI RAIYAT) 		1725007000NRG24280920230322562 28/09/2023 Anita bai 1725007WL024207 Anita bai 00048 BKID0009513 1326 1326 Processed 09/11/2023 296284720 Anitabai BANK OF INDIA(508505)
SubTotal 23868 23868
30 PANDHANA MP-25-007-063-002/17
(RAMPURA RAIYAT) 		1725007000NRG24280920230322779 28/09/2023 seema 1725007WL024237 seema 00048 BKID0009518 1326 1326 Processed 09/11/2023 296284720 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 PANDHANA MP-25-007-009-002/197
(BALRAMPUR) 		1725007000NRG24280920230322650 28/09/2023 DANNALAL CHHAJU 1725007WL024222 DANNALAL CHHAJU 00048 BKID0009522 1326 1326 Processed 09/11/2023 296284720 DANNALALCHHAJU BANK OF INDIA(508505)
32 PANDHANA MP-25-007-009-002/292-A
(BALRAMPUR) 		1725007000NRG24280920230322632 28/09/2023 akhilesh 1725007WL024221 akhilesh 00048 BKID0009522 1326 1326 Processed 09/11/2023 296284720 akhilesh NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-009-002/313
(BALRAMPUR) 		1725007000NRG24280920230322653 28/09/2023 ajay 1725007WL024222 ajay 00048 BKID0009522 1326 1326 Processed 09/11/2023 296284720 ajay BANK OF INDIA(508505)
34 PANDHANA MP-25-007-073-001/220-B
(SULTANPUR) 		1725007000NRG24280920230322641 28/09/2023 keishana 1725007WL024221 keishana 00048 BKID0009522 1326 1326 Processed 09/11/2023 296284720 keishana BANK OF INDIA(508505)
35 PANDHANA MP-25-007-073-001/220-B
(SULTANPUR) 		1725007000NRG24280920230322640 28/09/2023 sunil 1725007WL024221 sunil 00048 BKID0009522 1326 1326 Processed 09/11/2023 296284720 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
36 PANDHANA MP-25-007-073-001/282
(SULTANPUR) 		1725007000NRG24280920230322642 28/09/2023 sushila 1725007WL024221 sushila 00048 BKID0009522 1326 1326 Processed 09/11/2023 296284720 sushila BANK OF INDIA(508505)
37 PANDHANA MP-25-007-073-001/288
(SULTANPUR) 		1725007000NRG24280920230322645 28/09/2023 bittu 1725007WL024221 bittu 00048 BKID0009522 1326 1326 Processed 09/11/2023 296284720 bittu BANK OF INDIA(508505)
38 PANDHANA MP-25-007-073-001/333
(SULTANPUR) 		1725007000NRG24280920230322646 28/09/2023 parubai 1725007WL024221 parubai 00048 BKID0009522 1326 1326 Processed 09/11/2023 296284720 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANDHANA MP-25-007-073-001/479-C
(SULTANPUR) 		1725007000NRG24280920230322647 28/09/2023 Sachin Gurjar 1725007WL024221 Sachin Gurjar 00048 BKID0009522 1326 1326 Processed 09/11/2023 296284720 SachinGurjar HDFC BANK LTD(607152)
SubTotal 11934 11934
40 PANDHANA MP-25-007-063-001/64
(RAMPURA RAIYAT) 		1725007000NRG24280920230322767 28/09/2023 PRAMILA BADRI 1725007WL024237 PRAMILA BADRI 00048 BKID0009529 442 442 Processed 09/11/2023 296284720 PRAMILABADRI BANK OF INDIA(508505)
41 PANDHANA MP-25-007-063-002/17
(RAMPURA RAIYAT) 		1725007000NRG24280920230322778 28/09/2023 durgabai devram 1725007WL024237 durgabai devram 00048 BKID0009529 1326 1326 Processed 09/11/2023 296284720 durgabaidevram BANK OF INDIA(508505)
SubTotal 1768 1768
42 PANDHANA MP-25-007-063-002/163
(RAMPURA RAIYAT) 		1725007000NRG24280920230322774 28/09/2023 durgesh nandram 1725007WL024237 durgesh nandram 00048 BKID0009530 442 442 Processed 09/11/2023 296284720 durgeshnandram STATE BANK OF INDIA(508548)
SubTotal 442 442
43 PANDHANA MP-25-007-063-002/42
(RAMPURA RAIYAT) 		1725007000NRG24280920230322790 28/09/2023 shamai 1725007WL024237 shamai 00048 BKID0009539 1326 1326 Processed 09/11/2023 296284720 shamai BANK OF INDIA(508505)
44 PANDHANA MP-25-007-064-001/161
(RANJANI RAIYAT) 		1725007000NRG24280920230322561 28/09/2023 Sangeeta 1725007WL024207 Sangeeta 00048 BKID0009539 1326 1326 Processed 09/11/2023 296284720 Sangeeta BANK OF INDIA(508505)
SubTotal 2652 2652
45 PANDHANA MP-25-007-050-001/268-A
(NANKHEDA) 		1725007000NRG24280920230322490 28/09/2023 RAHUL 1725007WL024198 RAHUL 00051 MAHB0000143 221 221 Processed 09/11/2023 296284720 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
46 PANDHANA MP-25-007-050-001/341-A
(NANKHEDA) 		1725007000NRG24280920230322492 28/09/2023 DURGA 1725007WL024198 DURGA 00051 MAHB0000143 1105 1105 Processed 09/11/2023 296284720 DURGA BANK OF MAHARASHTRA(607387)
47 PANDHANA MP-25-007-050-001/393
(NANKHEDA) 		1725007000NRG24280920230322493 28/09/2023 CHAMPA BAI 1725007WL024198 CHAMPA BAI 00051 MAHB0000143 221 221 Processed 09/11/2023 296284720 CHAMPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
48 PANDHANA MP-25-007-050-001/393
(NANKHEDA) 		1725007000NRG24280920230322494 28/09/2023 RAHUL 1725007WL024198 RAHUL 00051 MAHB0000143 221 221 Processed 09/11/2023 296284720 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
49 PANDHANA MP-25-007-050-001/396
(NANKHEDA) 		1725007000NRG24280920230322497 28/09/2023 arajun 1725007WL024198 arajun 00051 MAHB0000143 1105 1105 Processed 09/11/2023 296284720 arajun BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-050-001/503-A
(NANKHEDA) 		1725007000NRG24280920230322501 28/09/2023 RAVIN 1725007WL024198 RAVIN 00051 MAHB0000143 1105 1105 Processed 09/11/2023 296284720 RAVIN BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-050-001/559
(NANKHEDA) 		1725007000NRG24280920230322506 28/09/2023 POOJA 1725007WL024198 POOJA 00051 MAHB0000143 1105 1105 Processed 09/11/2023 296284720 POOJA BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-050-001/559
(NANKHEDA) 		1725007000NRG24280920230322504 28/09/2023 SUMIT 1725007WL024198 SUMIT 00051 MAHB0000143 1105 1105 Processed 09/11/2023 296284720 SUMIT BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-063-002/101-A
(RAMPURA RAIYAT) 		1725007000NRG24280920230322769 28/09/2023 rupali bare 1725007WL024237 rupali bare 00051 MAHB0000143 1326 1326 Processed 09/11/2023 296284720 rupalibare BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
54 PANDHANA MP-25-007-028-002/189
(GAULKHEDA RAIYAT) 		1725007000NRG24280920230322810 28/09/2023 lalit 1725007WL024239 lalit 00051 MAHB0000616 1326 1326 Processed 09/11/2023 296284720 lalit BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-028-002/215
(GAULKHEDA RAIYAT) 		1725007000NRG24280920230322811 28/09/2023 SHANTI 1725007WL024239 SHANTI 00051 MAHB0000616 1326 1326 Processed 09/11/2023 296284720 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHANA MP-25-007-028-002/236
(GAULKHEDA RAIYAT) 		1725007000NRG24280920230322812 28/09/2023 chhanyaa 1725007WL024239 chhanyaa 00051 MAHB0000616 1326 1326 Processed 09/11/2023 296284720 chhanyaa INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHANA MP-25-007-028-002/44-A
(GAULKHEDA RAIYAT) 		1725007000NRG24280920230322813 28/09/2023 DHARAM 1725007WL024239 DHARAM 00051 MAHB0000616 1326 1326 Processed 09/11/2023 296284720 DHARAM BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-028-002/44-A
(GAULKHEDA RAIYAT) 		1725007000NRG24280920230322814 28/09/2023 SUMITRA 1725007WL024239 SUMITRA 00051 MAHB0000616 1326 1326 Processed 09/11/2023 296284720 SUMITRA BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
59 PANDHANA MP-25-007-068-002/107
(SEGWAL) 		1725007000NRG24270920230322465 28/09/2023 JOYTI 1725007WL024194 JOYTI 00354 PUNB0131900 1326 1326 Processed 09/11/2023 296284720 JOYTI PUNJAB NATIONAL BANK(508568)
60 PANDHANA MP-25-007-068-002/121
(SEGWAL) 		1725007000NRG24270920230322466 28/09/2023 mohan 1725007WL024194 mohan 00354 PUNB0131900 1326 1326 Processed 09/11/2023 296284720 mohan PUNJAB NATIONAL BANK(508568)
61 PANDHANA MP-25-007-068-002/141
(SEGWAL) 		1725007000NRG24270920230322471 28/09/2023 KRISHNABAI 1725007WL024194 KRISHNABAI 00354 PUNB0131900 1326 1326 Processed 09/11/2023 296284720 KRISHNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
62 PANDHANA MP-25-007-063-002/163
(RAMPURA RAIYAT) 		1725007000NRG24280920230322775 28/09/2023 MEENA 1725007WL024237 MEENA 00415 SBIN0004518 442 442 Processed 09/11/2023 296284720 MEENA STATE BANK OF INDIA(508548)
SubTotal 442 442
63 PANDHANA MP-25-007-050-001/393
(NANKHEDA) 		1725007000NRG24280920230322495 28/09/2023 PRADEEP 1725007WL024198 PRADEEP 00415 SBIN0012162 221 221 Processed 09/11/2023 296284720 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 221 221
64 PANDHANA MP-25-007-009-002/15
(BALRAMPUR) 		1725007000NRG24280920230322649 28/09/2023 sachin 1725007WL024222 sachin 00415 SBIN0030188 1326 1326 Processed 09/11/2023 296284720 sachin BANK OF INDIA(508505)
SubTotal 1326 1326
65 PANDHANA MP-25-007-009-002/53
(BALRAMPUR) 		1725007000NRG24280920230322636 28/09/2023 Subham 1725007WL024221 Subham 00415 SBIN0030467 1326 1326 Processed 09/11/2023 296284720 Subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 PANDHANA MP-25-007-050-001/431-C
(NANKHEDA) 		1725007000NRG24280920230322498 28/09/2023 SONU 1725007WL024198 SONU 00688 FINO0001001 1105 1105 Processed 09/11/2023 296284720 SONU FINO PAYMENTS BANK LTD(608001)
67 PANDHANA MP-25-007-050-001/431-C
(NANKHEDA) 		1725007000NRG24280920230322499 28/09/2023 SUNITA 1725007WL024198 SUNITA 00688 FINO0001001 1105 1105 Processed 09/11/2023 296284720 SUNITA FINO PAYMENTS BANK LTD(608001)
68 PANDHANA MP-25-007-050-001/949
(NANKHEDA) 		1725007000NRG24280920230322507 28/09/2023 KISHAN 1725007WL024198 KISHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 296284720 KISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
69 PANDHANA MP-25-007-009-002/233
(BALRAMPUR) 		1725007000NRG24280920230322652 28/09/2023 aashutos 1725007WL024222 aashutos 00689 AUBL0002315 1326 1326 Processed 09/11/2023 296284720 aashutos BANK OF INDIA(508505)
70 PANDHANA MP-25-007-073-001/479-C
(SULTANPUR) 		1725007000NRG24280920230322657 28/09/2023 Babita patel 1725007WL024222 Babita patel 00689 AUBL0002315 1326 1326 Processed 09/11/2023 296284720 Babitapatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 PANDHANA MP-25-007-028-002/91
(GAULKHEDA RAIYAT) 		1725007000NRG24280920230322815 28/09/2023 tikaram gangle 1725007WL024239 tikaram gangle 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296284720 tikaramgangle INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-063-002/173
(RAMPURA RAIYAT) 		1725007000NRG24280920230322782 28/09/2023 rameshvar 1725007WL024237 rameshvar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296284720 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANDHANA MP-25-007-063-002/69-A
(RAMPURA RAIYAT) 		1725007000NRG24280920230322791 28/09/2023 sanjay 1725007WL024237 sanjay 00691 IPOS0000001 884 884 Processed 09/11/2023 296284720 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHANA MP-25-007-073-001/284
(SULTANPUR) 		1725007000NRG24280920230322643 28/09/2023 KESHAR BAI 1725007WL024221 KESHAR BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296284720 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
75 PANDHANA MP-25-007-003-001/1491
(ARUD) 		1725007000NRG24280920230322529 28/09/2023 RANJANA BAI MADAN 1725007WL024204 RANJANA BAI MADAN 00697 BKID0MG0261 3094 3094 Processed 09/11/2023 296284720 RANJANABAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-003-001/285
(ARUD) 		1725007000NRG24280920230322531 28/09/2023 KANTA 1725007WL024204 KANTA 00697 BKID0MG0261 2431 2431 Processed 09/11/2023 296284720 KANTA NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-003-001/285
(ARUD) 		1725007000NRG24280920230322530 28/09/2023 RAMCHANDRA MOJILAL 1725007WL024204 RAMCHANDRA MOJILAL 00697 BKID0MG0261 2431 2431 Processed 09/11/2023 296284720 RAMCHANDRAMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
78 PANDHANA MP-25-007-050-001/393
(NANKHEDA) 		1725007000NRG24280920230322496 28/09/2023 laxmi 1725007WL024198 laxmi 00697 BKID0MG0262 221 221 Processed 09/11/2023 296284720 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
79 PANDHANA MP-25-007-063-002/173
(RAMPURA RAIYAT) 		1725007000NRG24280920230322783 28/09/2023 reshambai rameshvar 1725007WL024237 reshambai rameshvar 00697 BKID0MG0263 1105 1105 Processed 09/11/2023 296284720 reshambairameshvar BANK OF INDIA(508505)
SubTotal 1105 1105
80 PANDHANA MP-25-007-068-002/107
(SEGWAL) 		1725007000NRG24270920230322464 28/09/2023 PRAKASH BAWARI 1725007WL024194 PRAKASH BAWARI 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 296284720 PRAKASHBAWARI NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-068-002/121
(SEGWAL) 		1725007000NRG24270920230322467 28/09/2023 SANJUBAI 1725007WL024194 SANJUBAI 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 296284720 SANJUBAI PUNJAB NATIONAL BANK(508568)
82 PANDHANA MP-25-007-068-002/130
(SEGWAL) 		1725007000NRG24270920230322468 28/09/2023 LIMDA RAMA 1725007WL024194 LIMDA RAMA 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 296284720 LIMDARAMA NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-068-002/131
(SEGWAL) 		1725007000NRG24270920230322469 28/09/2023 kala bai 1725007WL024194 kala bai 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 296284720 kalabai NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-068-002/7
(SEGWAL) 		1725007000NRG24270920230322472 28/09/2023 NANNU RATAN 1725007WL024194 NANNU RATAN 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 296284720 NANNURATAN NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-068-002/89
(SEGWAL) 		1725007000NRG24270920230322473 28/09/2023 KALABAI ISRAM 1725007WL024194 KALABAI ISRAM 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 296284720 KALABAIISRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
86 PANDHANA MP-25-007-063-002/17-B
(RAMPURA RAIYAT) 		1725007000NRG24280920230322781 28/09/2023 GIRJABAI PUNAM 1725007WL024237 GIRJABAI PUNAM 00697 BKID0MG0272 1105 1105 Processed 09/11/2023 296284720 GIRJABAIPUNAM NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-063-002/82
(RAMPURA RAIYAT) 		1725007000NRG24280920230322798 28/09/2023 nandram naval 1725007WL024237 nandram naval 00697 BKID0MG0272 1326 1326 Processed 09/11/2023 296284720 nandramnaval INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHANA MP-25-007-063-002/92-A
(RAMPURA RAIYAT) 		1725007000NRG24280920230322803 28/09/2023 mamta bai mohan 1725007WL024237 mamta bai mohan 00697 BKID0MG0272 1326 1326 Processed 09/11/2023 296284720 mamtabaimohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
89 PANDHANA MP-25-007-063-001/106-A
(RAMPURA RAIYAT) 		1725007000NRG24280920230322760 28/09/2023 VINOD LAKHAN 1725007WL024237 VINOD LAKHAN 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 296284720 VINODLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANDHANA MP-25-007-063-001/62
(RAMPURA RAIYAT) 		1725007000NRG24280920230322766 28/09/2023 NAJYABAI PYARA 1725007WL024237 NAJYABAI PYARA 00697 BKID0MG0280 442 442 Processed 09/11/2023 296284720 NAJYABAIPYARA NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-063-001/62
(RAMPURA RAIYAT) 		1725007000NRG24280920230322765 28/09/2023 PYARA MOJYA 1725007WL024237 PYARA MOJYA 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 296284720 PYARAMOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANDHANA MP-25-007-063-002/17
(RAMPURA RAIYAT) 		1725007000NRG24280920230322777 28/09/2023 devram sukhram 1725007WL024237 devram sukhram 00697 BKID0MG0280 884 884 Processed 09/11/2023 296284720 devramsukhram NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-063-002/19-A
(RAMPURA RAIYAT) 		1725007000NRG24280920230322784 28/09/2023 shyamlal ramchand 1725007WL024237 shyamlal ramchand 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 296284720 shyamlalramchand NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-063-002/2
(RAMPURA RAIYAT) 		1725007000NRG24280920230322785 28/09/2023 MUKADBAI KANHAIYA 1725007WL024237 MUKADBAI KANHAIYA 00697 BKID0MG0280 884 884 Processed 09/11/2023 296284720 MUKADBAIKANHAIYA BANK OF INDIA(508505)
95 PANDHANA MP-25-007-063-002/36
(RAMPURA RAIYAT) 		1725007000NRG24280920230322786 28/09/2023 MADHUBAI SHIVRAM 1725007WL024237 MADHUBAI SHIVRAM 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 296284720 MADHUBAISHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-063-002/40
(RAMPURA RAIYAT) 		1725007000NRG24280920230322787 28/09/2023 NANNU KANHAIYA 1725007WL024237 NANNU KANHAIYA 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 296284720 NANNUKANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-063-002/80-B
(RAMPURA RAIYAT) 		1725007000NRG24280920230322794 28/09/2023 nandlal lakhan 1725007WL024237 nandlal lakhan 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 296284720 nandlallakhan NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-063-002/82
(RAMPURA RAIYAT) 		1725007000NRG24280920230322796 28/09/2023 naval 1725007WL024237 naval 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 296284720 naval NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-063-002/89
(RAMPURA RAIYAT) 		1725007000NRG24280920230322799 28/09/2023 keshriya 1725007WL024237 keshriya 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 296284720 keshriya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PANDHANA MP-25-007-063-002/92-A
(RAMPURA RAIYAT) 		1725007000NRG24280920230322802 28/09/2023 mohan nannu 1725007WL024237 mohan nannu 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 296284720 mohannannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
101 PANDHANA MP-25-007-050-001/137
(NANKHEDA) 		1725007000NRG24280920230322484 28/09/2023 KRUSHANA 1725007WL024198 KRUSHANA 00697 BKID0MG0282 1105 1105 Processed 10/11/2023 296284720 KRUSHANA INDUSIND BANK(607189)
102 PANDHANA MP-25-007-050-001/172-A
(NANKHEDA) 		1725007000NRG24280920230322485 28/09/2023 ANIL 1725007WL024198 ANIL 00697 BKID0MG0282 1105 1105 Processed 09/11/2023 296284720 ANIL BANK OF MAHARASHTRA(607387)
103 PANDHANA MP-25-007-050-001/226-A
(NANKHEDA) 		1725007000NRG24280920230322488 28/09/2023 ANJU BAI 1725007WL024198 ANJU BAI 00697 BKID0MG0282 1105 1105 Processed 09/11/2023 296284720 ANJUBAI BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-050-001/226-A
(NANKHEDA) 		1725007000NRG24280920230322487 28/09/2023 PREM 1725007WL024198 PREM 00697 BKID0MG0282 1105 1105 Processed 09/11/2023 296284720 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANDHANA MP-25-007-050-001/341-A
(NANKHEDA) 		1725007000NRG24280920230322491 28/09/2023 MUKESH 1725007WL024198 MUKESH 00697 BKID0MG0282 1105 1105 Processed 09/11/2023 296284720 MUKESH BANK OF INDIA(508505)
106 PANDHANA MP-25-007-050-001/503-A
(NANKHEDA) 		1725007000NRG24280920230322500 28/09/2023 RAMCHARAN 1725007WL024198 RAMCHARAN 00697 BKID0MG0282 1105 1105 Processed 09/11/2023 296284720 RAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PANDHANA MP-25-007-050-001/559
(NANKHEDA) 		1725007000NRG24280920230322503 28/09/2023 GAYATRI 1725007WL024198 GAYATRI 00697 BKID0MG0282 1105 1105 Processed 09/11/2023 296284720 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-050-001/559
(NANKHEDA) 		1725007000NRG24280920230322505 28/09/2023 RITU 1725007WL024198 RITU 00697 BKID0MG0282 1105 1105 Processed 09/11/2023 296284720 RITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
109 PANDHANA MP-25-007-009-002/298-A
(BALRAMPUR) 		1725007000NRG24280920230322635 28/09/2023 akhilesh 1725007WL024221 akhilesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296284720 akhilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PANDHANA MP-25-007-050-001/226
(NANKHEDA) 		1725007000NRG24280920230322486 28/09/2023 RANU 1725007WL024198 RANU 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 296284720 RANU INDUSIND BANK(607189)
111 PANDHANA MP-25-007-050-001/247
(NANKHEDA) 		1725007000NRG24280920230322489 28/09/2023 KANHAIYA 1725007WL024198 KANHAIYA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 296284720 KANHAIYA INDUSIND BANK(607189)
112 PANDHANA MP-25-007-050-001/503-A
(NANKHEDA) 		1725007000NRG24280920230322502 28/09/2023 MANISHA 1725007WL024198 MANISHA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 296284720 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280923APB_FTO_293679 Bank of India BKID0009511 BURGAON BUZURG** 11934
2 PANDHANA MP1725007_280923APB_FTO_293679 Bank of India BKID0009513 SINGOT 23868
3 PANDHANA MP1725007_280923APB_FTO_293679 Bank of India BKID0009518 NEPANAGAR 1326
4 PANDHANA MP1725007_280923APB_FTO_293679 Bank of India BKID0009522 RUSTAMPUR 11934
5 PANDHANA MP1725007_280923APB_FTO_293679 Bank of India BKID0009529 KHANDWA CIVIL LINES 1768
6 PANDHANA MP1725007_280923APB_FTO_293679 Bank of India BKID0009530 KHEDI 442
7 PANDHANA MP1725007_280923APB_FTO_293679 Bank of India BKID0009539 KHALWA 2652
8 PANDHANA MP1725007_280923APB_FTO_293679 Bank of Maharastra MAHB0000143 PANDHANA 7514
9 PANDHANA MP1725007_280923APB_FTO_293679 Bank of Maharastra MAHB0000616 GUDIKHEDA 6630
10 PANDHANA MP1725007_280923APB_FTO_293679 Punjab National Bank PUNB0131900 BARGAON GUJAR 3978
11 PANDHANA MP1725007_280923APB_FTO_293679 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 442
12 PANDHANA MP1725007_280923APB_FTO_293679 State Bank of India SBIN0012162 RAU 221
13 PANDHANA MP1725007_280923APB_FTO_293679 State Bank of India SBIN0030188 LONI 1326
14 PANDHANA MP1725007_280923APB_FTO_293679 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
15 PANDHANA MP1725007_280923APB_FTO_293679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
16 PANDHANA MP1725007_280923APB_FTO_293679 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 2652
17 PANDHANA MP1725007_280923APB_FTO_293679 India Post Payments Bank IPOS0000001 Khandwa 4641
18 PANDHANA MP1725007_280923APB_FTO_293679 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 7956
19 PANDHANA MP1725007_280923APB_FTO_293679 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 221
20 PANDHANA MP1725007_280923APB_FTO_293679 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1105
21 PANDHANA MP1725007_280923APB_FTO_293679 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 7956
22 PANDHANA MP1725007_280923APB_FTO_293679 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 3757
23 PANDHANA MP1725007_280923APB_FTO_293679 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 14144
24 PANDHANA MP1725007_280923APB_FTO_293679 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 8840
25 PANDHANA MP1725007_280923APB_FTO_293679 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1326
26 PANDHANA MP1725007_280923APB_FTO_293679 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 3315

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