Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_080723APB_FTO_154175
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-25-007-070-001/21-A
(SHAHPURA) 		1725007000NRG24070720230159718 08/07/2023 sriram 1725007WL011464 sriram 00045 BARB0KHANDW 1020 1020 Processed 15/07/2023 843629818 sriram BANK OF BARODA(606985)
2 PANDHANA MP-25-007-070-001/55
(SHAHPURA) 		1725007000NRG24070720230159727 08/07/2023 sumanbai 1725007WL011464 sumanbai 00045 BARB0KHANDW 1020 1020 Processed 15/07/2023 843629818 sumanbai BANK OF BARODA(606985)
3 PANDHANA MP-25-007-070-002/244-B
(SHAHPURA) 		1725007000NRG24070720230159739 08/07/2023 MEHBOOB 1725007WL011464 MEHBOOB 00045 BARB0KHANDW 1020 1020 Processed 14/07/2023 843629818 MEHBOOB BANK OF INDIA(508505)
4 PANDHANA MP-25-007-070-002/375-A
(SHAHPURA) 		1725007000NRG24070720230159778 08/07/2023 prembai 1725007WL011464 prembai 00045 BARB0KHANDW 1020 1020 Processed 15/07/2023 843629818 prembai BANK OF BARODA(606985)
SubTotal 4080 4080
5 PANDHANA MP-25-007-070-002/291-A
(SHAHPURA) 		1725007000NRG24070720230159760 08/07/2023 sangitabai 1725007WL011464 sangitabai 00048 BKID0009511 1020 1020 Processed 14/07/2023 843629818 sangitabai BANK OF INDIA(508505)
6 PANDHANA MP-25-007-070-002/394-D
(SHAHPURA) 		1725007000NRG24070720230159800 08/07/2023 santoshbai 1725007WL011464 santoshbai 00048 BKID0009511 1020 1020 Processed 14/07/2023 843629818 santoshbai BANK OF INDIA(508505)
SubTotal 2040 2040
7 PANDHANA MP-25-007-066-001/171
(SARAY) 		1725007066NRG24080720230160429 08/07/2023 rancod 1725007066WL011486 rancod 00048 BKID0009513 663 663 Processed 14/07/2023 843629818 rancod BANK OF INDIA(508505)
8 PANDHANA MP-25-007-070-001/39-A
(SHAHPURA) 		1725007000NRG24070720230159722 08/07/2023 anjubai 1725007WL011464 anjubai 00048 BKID0009513 1020 1020 Processed 14/07/2023 843629818 anjubai BANK OF INDIA(508505)
SubTotal 1683 1683
9 PANDHANA MP-25-007-009-001/158-A
(BALRAMPUR) 		1725007000NRG24080720230160347 08/07/2023 LakhanLal Syamlal 1725007WL011472 LakhanLal Syamlal 00048 BKID0009522 1326 1326 Processed 14/07/2023 843629818 LakhanLalSyamlal BANK OF INDIA(508505)
10 PANDHANA MP-25-007-070-001/104-B
(SHAHPURA) 		1725007000NRG24070720230159713 08/07/2023 jagdish 1725007WL011464 jagdish 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHANA MP-25-007-070-001/114
(SHAHPURA) 		1725007000NRG24070720230159715 08/07/2023 pratap ramsingh 1725007WL011464 pratap ramsingh 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 pratapramsingh BANK OF INDIA(508505)
12 PANDHANA MP-25-007-070-001/118
(SHAHPURA) 		1725007000NRG24070720230159716 08/07/2023 RADHESHYAM DAGDU 1725007WL011464 RADHESHYAM DAGDU 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 RADHESHYAMDAGDU BANK OF INDIA(508505)
13 PANDHANA MP-25-007-070-001/48
(SHAHPURA) 		1725007000NRG24070720230159726 08/07/2023 pannalal chunnilal 1725007WL011464 pannalal chunnilal 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 pannalalchunnilal BANK OF INDIA(508505)
14 PANDHANA MP-25-007-070-001/67
(SHAHPURA) 		1725007000NRG24070720230159729 08/07/2023 AASHARAM BHAGGU 1725007WL011464 AASHARAM BHAGGU 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 AASHARAMBHAGGU BANK OF INDIA(508505)
15 PANDHANA MP-25-007-070-002/223
(SHAHPURA) 		1725007000NRG24070720230159731 08/07/2023 duvarkibai 1725007WL011464 duvarkibai 00048 BKID0009522 1020 1020 Rejected 14/07/2023 843629818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 PANDHANA MP-25-007-070-002/223
(SHAHPURA) 		1725007000NRG24070720230159730 08/07/2023 MOHAN SARWAN 1725007WL011464 MOHAN SARWAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 MOHANSARWAN BANK OF INDIA(508505)
17 PANDHANA MP-25-007-070-002/223-A
(SHAHPURA) 		1725007000NRG24070720230159732 08/07/2023 nadram 1725007WL011464 nadram 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 nadram BANK OF INDIA(508505)
18 PANDHANA MP-25-007-070-002/223-A
(SHAHPURA) 		1725007000NRG24070720230159733 08/07/2023 radhabai 1725007WL011464 radhabai 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 radhabai BANK OF INDIA(508505)
19 PANDHANA MP-25-007-070-002/231-A
(SHAHPURA) 		1725007000NRG24070720230159734 08/07/2023 Ramesh 1725007WL011464 Ramesh 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 Ramesh BANK OF INDIA(508505)
20 PANDHANA MP-25-007-070-002/243
(SHAHPURA) 		1725007000NRG24070720230159736 08/07/2023 MOHAN CHAMPALAL 1725007WL011464 MOHAN CHAMPALAL 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 MOHANCHAMPALAL BANK OF INDIA(508505)
21 PANDHANA MP-25-007-070-002/243
(SHAHPURA) 		1725007000NRG24070720230159737 08/07/2023 SANGITABAI 1725007WL011464 SANGITABAI 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 SANGITABAI BANK OF INDIA(508505)
22 PANDHANA MP-25-007-070-002/243-A
(SHAHPURA) 		1725007000NRG24070720230159738 08/07/2023 SUNIL MOHAN 1725007WL011464 SUNIL MOHAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 SUNILMOHAN BANK OF INDIA(508505)
23 PANDHANA MP-25-007-070-002/244-B
(SHAHPURA) 		1725007000NRG24070720230159740 08/07/2023 jahidabi 1725007WL011464 jahidabi 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 jahidabi BANK OF INDIA(508505)
24 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24070720230159742 08/07/2023 dayabai 1725007WL011464 dayabai 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 dayabai BANK OF INDIA(508505)
25 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24070720230159741 08/07/2023 DHANNALAL RAJARAM 1725007WL011464 DHANNALAL RAJARAM 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 DHANNALALRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24070720230159744 08/07/2023 dipali 1725007WL011464 dipali 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 dipali NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24070720230159743 08/07/2023 durgesh 1725007WL011464 durgesh 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 durgesh BANK OF INDIA(508505)
28 PANDHANA MP-25-007-070-002/247-A
(SHAHPURA) 		1725007000NRG24070720230159746 08/07/2023 KALPANABAI 1725007WL011464 KALPANABAI 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 KALPANABAI BANK OF INDIA(508505)
29 PANDHANA MP-25-007-070-002/247-A
(SHAHPURA) 		1725007000NRG24070720230159745 08/07/2023 UMESH DHANNALAL 1725007WL011464 UMESH DHANNALAL 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 UMESHDHANNALAL BANK OF INDIA(508505)
30 PANDHANA MP-25-007-070-002/264-A
(SHAHPURA) 		1725007000NRG24070720230159749 08/07/2023 kalpanabai 1725007WL011464 kalpanabai 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 kalpanabai PUNJAB NATIONAL BANK(508568)
31 PANDHANA MP-25-007-070-002/264-A
(SHAHPURA) 		1725007000NRG24070720230159748 08/07/2023 mohan 1725007WL011464 mohan 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 mohan BANK OF INDIA(508505)
32 PANDHANA MP-25-007-070-002/27
(SHAHPURA) 		1725007000NRG24070720230159750 08/07/2023 Naren 1725007WL011464 Naren 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 Naren BANK OF INDIA(508505)
33 PANDHANA MP-25-007-070-002/280
(SHAHPURA) 		1725007000NRG24070720230159755 08/07/2023 LAKHAN 1725007WL011464 LAKHAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANDHANA MP-25-007-070-002/280
(SHAHPURA) 		1725007000NRG24070720230159754 08/07/2023 LAKHAN 1725007WL011464 LAKHAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 LAKHAN BANK OF INDIA(508505)
35 PANDHANA MP-25-007-070-002/291-A
(SHAHPURA) 		1725007000NRG24070720230159759 08/07/2023 SURESH LALU 1725007WL011464 SURESH LALU 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 SURESHLALU BANK OF INDIA(508505)
36 PANDHANA MP-25-007-070-002/291-B
(SHAHPURA) 		1725007000NRG24070720230159762 08/07/2023 arunabai 1725007WL011464 arunabai 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 arunabai BANK OF INDIA(508505)
37 PANDHANA MP-25-007-070-002/291-B
(SHAHPURA) 		1725007000NRG24070720230159761 08/07/2023 Sanjay 1725007WL011464 Sanjay 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 Sanjay BANK OF INDIA(508505)
38 PANDHANA MP-25-007-070-002/302-A
(SHAHPURA) 		1725007000NRG24070720230159763 08/07/2023 mankchand 1725007WL011464 mankchand 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 mankchand BANK OF INDIA(508505)
39 PANDHANA MP-25-007-070-002/302-A
(SHAHPURA) 		1725007000NRG24070720230159764 08/07/2023 nrabadabai 1725007WL011464 nrabadabai 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 nrabadabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-070-002/312-B
(SHAHPURA) 		1725007000NRG24070720230159768 08/07/2023 BHARTI BAI 1725007WL011464 BHARTI BAI 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 BHARTIBAI BANK OF INDIA(508505)
41 PANDHANA MP-25-007-070-002/312-B
(SHAHPURA) 		1725007000NRG24070720230159767 08/07/2023 SATISH RADHESHYAM 1725007WL011464 SATISH RADHESHYAM 00048 BKID0009522 1020 1020 Processed 15/07/2023 843629818 SATISHRADHESHYAM IDFC BANK LIMITED(608117)
42 PANDHANA MP-25-007-070-002/312-C
(SHAHPURA) 		1725007000NRG24070720230159770 08/07/2023 durga 1725007WL011464 durga 00048 BKID0009522 1020 1020 Rejected 14/07/2023 843629818 Account closed
43 PANDHANA MP-25-007-070-002/312-C
(SHAHPURA) 		1725007000NRG24070720230159769 08/07/2023 omprakash 1725007WL011464 omprakash 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 omprakash BANK OF INDIA(508505)
44 PANDHANA MP-25-007-070-002/32
(SHAHPURA) 		1725007000NRG24070720230159771 08/07/2023 REKHA BAI 1725007WL011464 REKHA BAI 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-070-002/342
(SHAHPURA) 		1725007000NRG24070720230159772 08/07/2023 RAMU MAGILAL 1725007WL011464 RAMU MAGILAL 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 RAMUMAGILAL BANK OF INDIA(508505)
46 PANDHANA MP-25-007-070-002/37-A
(SHAHPURA) 		1725007000NRG24070720230159775 08/07/2023 DAYARAM 1725007WL011464 DAYARAM 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 DAYARAM BANK OF INDIA(508505)
47 PANDHANA MP-25-007-070-002/37-A
(SHAHPURA) 		1725007000NRG24070720230159777 08/07/2023 POOJA 1725007WL011464 POOJA 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 POOJA BANK OF INDIA(508505)
48 PANDHANA MP-25-007-070-002/380-A
(SHAHPURA) 		1725007000NRG24070720230159780 08/07/2023 GYARSHILAL 1725007WL011464 GYARSHILAL 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 GYARSHILAL BANK OF INDIA(508505)
49 PANDHANA MP-25-007-070-002/380-A
(SHAHPURA) 		1725007000NRG24070720230159781 08/07/2023 REKHABAI 1725007WL011464 REKHABAI 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-070-002/382-A
(SHAHPURA) 		1725007000NRG24070720230159786 08/07/2023 RAMESHWAR 1725007WL011464 RAMESHWAR 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 RAMESHWAR BANK OF INDIA(508505)
51 PANDHANA MP-25-007-070-002/394-A
(SHAHPURA) 		1725007000NRG24070720230159791 08/07/2023 punamchand 1725007WL011464 punamchand 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 punamchand BANK OF INDIA(508505)
52 PANDHANA MP-25-007-070-002/394-B
(SHAHPURA) 		1725007000NRG24070720230159795 08/07/2023 rajkumar 1725007WL011464 rajkumar 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 rajkumar PUNJAB NATIONAL BANK(508568)
53 PANDHANA MP-25-007-070-002/394-B
(SHAHPURA) 		1725007000NRG24070720230159793 08/07/2023 RAMKISHAN 1725007WL011464 RAMKISHAN 00048 BKID0009522 1020 1020 Processed 15/07/2023 843629818 RAMKISHAN BANK OF BARODA(606985)
54 PANDHANA MP-25-007-070-002/394-D
(SHAHPURA) 		1725007000NRG24070720230159801 08/07/2023 sagar 1725007WL011464 sagar 00048 BKID0009522 816 816 Processed 14/07/2023 843629818 sagar BANK OF INDIA(508505)
55 PANDHANA MP-25-007-070-002/4
(SHAHPURA) 		1725007000NRG24070720230159803 08/07/2023 AKASH MUKUND GUJAR 1725007WL011464 AKASH MUKUND GUJAR 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 AKASHMUKUNDGUJAR BANK OF INDIA(508505)
56 PANDHANA MP-25-007-070-002/4
(SHAHPURA) 		1725007000NRG24070720230159802 08/07/2023 MANGESH MUKUND GUJAR 1725007WL011464 MANGESH MUKUND GUJAR 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 MANGESHMUKUNDGUJAR BANK OF INDIA(508505)
57 PANDHANA MP-25-007-070-002/413
(SHAHPURA) 		1725007000NRG24070720230159804 08/07/2023 KAVITA BAI AATMARAM 1725007WL011464 KAVITA BAI AATMARAM 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 KAVITABAIAATMARAM BANK OF INDIA(508505)
58 PANDHANA MP-25-007-070-002/419
(SHAHPURA) 		1725007000NRG24070720230159806 08/07/2023 SAMOTI BAI NANDRAM 1725007WL011464 SAMOTI BAI NANDRAM 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 SAMOTIBAINANDRAM BANK OF INDIA(508505)
59 PANDHANA MP-25-007-070-002/42-A
(SHAHPURA) 		1725007000NRG24070720230159809 08/07/2023 AASMA BI AKBAR 1725007WL011464 AASMA BI AKBAR 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 AASMABIAKBAR BANK OF INDIA(508505)
60 PANDHANA MP-25-007-070-002/447-A
(SHAHPURA) 		1725007000NRG24070720230159814 08/07/2023 Ramchandra 1725007WL011464 Ramchandra 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 Ramchandra BANK OF INDIA(508505)
61 PANDHANA MP-25-007-070-002/447-A
(SHAHPURA) 		1725007000NRG24070720230159816 08/07/2023 sagarbai 1725007WL011464 sagarbai 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 sagarbai BANK OF INDIA(508505)
62 PANDHANA MP-25-007-070-002/456
(SHAHPURA) 		1725007000NRG24070720230159820 08/07/2023 SHUBHAM 1725007WL011464 SHUBHAM 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 SHUBHAM BANK OF INDIA(508505)
63 PANDHANA MP-25-007-070-002/456
(SHAHPURA) 		1725007000NRG24070720230159819 08/07/2023 SUNDARBAI 1725007WL011464 SUNDARBAI 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 SUNDARBAI BANK OF INDIA(508505)
64 PANDHANA MP-25-007-070-002/456-A
(SHAHPURA) 		1725007000NRG24070720230159822 08/07/2023 rupali 1725007WL011464 rupali 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 rupali INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANDHANA MP-25-007-070-002/49
(SHAHPURA) 		1725007000NRG24070720230159825 08/07/2023 jamanalal 1725007WL011464 jamanalal 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 jamanalal BANK OF INDIA(508505)
66 PANDHANA MP-25-007-070-002/61
(SHAHPURA) 		1725007000NRG24070720230159827 08/07/2023 sadhnabai ganesh 1725007WL011464 sadhnabai ganesh 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 sadhnabaiganesh BANK OF INDIA(508505)
67 PANDHANA MP-25-007-070-002/67-A
(SHAHPURA) 		1725007000NRG24070720230159828 08/07/2023 KAMLESH BHAGWAN 1725007WL011464 KAMLESH BHAGWAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 KAMLESHBHAGWAN BANK OF INDIA(508505)
68 PANDHANA MP-25-007-070-002/67-B
(SHAHPURA) 		1725007000NRG24070720230159830 08/07/2023 BHAGWAN 1725007WL011464 BHAGWAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 BHAGWAN BANK OF INDIA(508505)
69 PANDHANA MP-25-007-070-002/71
(SHAHPURA) 		1725007000NRG24070720230159831 08/07/2023 RAMESH JAGAN 1725007WL011464 RAMESH JAGAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 RAMESHJAGAN BANK OF INDIA(508505)
70 PANDHANA MP-25-007-070-002/79-A
(SHAHPURA) 		1725007000NRG24070720230159832 08/07/2023 NANDURAM LIMDA 1725007WL011464 NANDURAM LIMDA 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 NANDURAMLIMDA BANK OF INDIA(508505)
71 PANDHANA MP-25-007-070-002/94
(SHAHPURA) 		1725007000NRG24070720230159836 08/07/2023 GOLU 1725007WL011464 GOLU 00048 BKID0009522 1020 1020 Processed 14/07/2023 843629818 GOLU BANK OF INDIA(508505)
72 PANDHANA MP-25-007-070-002/95-A
(SHAHPURA) 		1725007000NRG24070720230159837 08/07/2023 JAYDIP 1725007WL011464 JAYDIP 00048 BKID0009522 1020 1020 Processed 15/07/2023 843629818 JAYDIP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 65382 65382
73 PANDHANA MP-25-007-029-001/46
(GHATIKHAS) 		1725007000NRG24070720230159154 08/07/2023 kala bai bhil 1725007WL011448 kala bai bhil 00051 MAHB0000143 2652 2652 Processed 14/07/2023 843629818 kalabaibhil BANK OF MAHARASHTRA(607387)
74 PANDHANA MP-25-007-029-001/46
(GHATIKHAS) 		1725007000NRG24070720230159156 08/07/2023 NIMA BAI 1725007WL011448 NIMA BAI 00051 MAHB0000143 1326 1326 Processed 14/07/2023 843629818 NIMABAI BANK OF MAHARASHTRA(607387)
75 PANDHANA MP-25-007-029-001/46
(GHATIKHAS) 		1725007000NRG24070720230159155 08/07/2023 SHYAMLAL RAMLAL 1725007WL011448 SHYAMLAL RAMLAL 00051 MAHB0000143 2652 2652 Processed 14/07/2023 843629818 SHYAMLALRAMLAL BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-070-001/24
(SHAHPURA) 		1725007000NRG24070720230159719 08/07/2023 ajay 1725007WL011464 ajay 00051 MAHB0000143 1020 1020 Processed 14/07/2023 843629818 ajay BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-070-001/39
(SHAHPURA) 		1725007000NRG24070720230159721 08/07/2023 kajal 1725007WL011464 kajal 00051 MAHB0000143 1020 1020 Processed 14/07/2023 843629818 kajal BANK OF INDIA(508505)
78 PANDHANA MP-25-007-070-001/39
(SHAHPURA) 		1725007000NRG24070720230159720 08/07/2023 Santhoshbai 1725007WL011464 Santhoshbai 00051 MAHB0000143 1020 1020 Processed 14/07/2023 843629818 Santhoshbai BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-070-002/36
(SHAHPURA) 		1725007000NRG24070720230159774 08/07/2023 sunita 1725007WL011464 sunita 00051 MAHB0000143 1020 1020 Processed 14/07/2023 843629818 sunita BANK OF INDIA(508505)
SubTotal 10710 10710
80 PANDHANA MP-25-007-070-002/419
(SHAHPURA) 		1725007000NRG24070720230159807 08/07/2023 jitendra 1725007WL011464 jitendra 00078 CNRB0017770 1020 1020 Processed 14/07/2023 843629818 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1020 1020
81 PANDHANA MP-25-007-070-002/278
(SHAHPURA) 		1725007000NRG24070720230159752 08/07/2023 Tapiram 1725007WL011464 Tapiram 00089 CBIN0280761 1020 1020 Processed 14/07/2023 843629818 Tapiram AXIS BANK(607153)
SubTotal 1020 1020
82 PANDHANA MP-25-007-070-002/394-C
(SHAHPURA) 		1725007000NRG24070720230159798 08/07/2023 deepak 1725007WL011464 deepak 00152 HDFC0000912 1020 1020 Processed 14/07/2023 843629818 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
83 PANDHANA MP-25-007-070-002/433
(SHAHPURA) 		1725007000NRG24070720230159810 08/07/2023 SUSHILABAI 1725007WL011464 SUSHILABAI 00354 PUNB0131900 1020 1020 Processed 14/07/2023 843629818 SUSHILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
84 PANDHANA MP-25-007-009-002/155
(BALRAMPUR) 		1725007000NRG24080720230160349 08/07/2023 Gomati 1725007WL011472 Gomati 00415 SBIN0000408 1326 1326 Processed 14/07/2023 843629818 Gomati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 PANDHANA MP-25-007-070-002/380-B
(SHAHPURA) 		1725007000NRG24070720230159784 08/07/2023 POOJABAI 1725007WL011464 POOJABAI 00415 SBIN0012159 1020 1020 Processed 15/07/2023 843629818 POOJABAI INDIAN BANK(607105)
86 PANDHANA MP-25-007-070-002/380-B
(SHAHPURA) 		1725007000NRG24070720230159783 08/07/2023 SONU 1725007WL011464 SONU 00415 SBIN0012159 1020 1020 Processed 14/07/2023 843629818 SONU STATE BANK OF INDIA(508548)
SubTotal 2040 2040
87 PANDHANA MP-25-007-070-002/302-B
(SHAHPURA) 		1725007000NRG24070720230159766 08/07/2023 Bhavnaa 1725007WL011464 Bhavnaa 00415 SBIN0013650 1020 1020 Processed 14/07/2023 843629818 Bhavnaa STATE BANK OF INDIA(508548)
88 PANDHANA MP-25-007-070-002/302-B
(SHAHPURA) 		1725007000NRG24070720230159765 08/07/2023 rajesh 1725007WL011464 rajesh 00415 SBIN0013650 1020 1020 Processed 14/07/2023 843629818 rajesh UNION BANK OF INDIA(508500)
89 PANDHANA MP-25-007-070-002/91-B
(SHAHPURA) 		1725007000NRG24070720230159835 08/07/2023 KALYANIBAI 1725007WL011464 KALYANIBAI 00415 SBIN0013650 1020 1020 Processed 14/07/2023 843629818 KALYANIBAI STATE BANK OF INDIA(508548)
90 PANDHANA MP-25-007-070-002/91-B
(SHAHPURA) 		1725007000NRG24070720230159834 08/07/2023 NARENDRA 1725007WL011464 NARENDRA 00415 SBIN0013650 1020 1020 Processed 14/07/2023 843629818 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
91 PANDHANA MP-25-007-070-002/447
(SHAHPURA) 		1725007000NRG24070720230159812 08/07/2023 Mahesh 1725007WL011464 Mahesh 00468 UBIN0544868 1020 1020 Processed 14/07/2023 843629818 Mahesh UNION BANK OF INDIA(508500)
SubTotal 1020 1020
92 PANDHANA MP-25-007-070-002/392-C
(SHAHPURA) 		1725007000NRG24070720230159790 08/07/2023 kiranbai 1725007WL011464 kiranbai 00662 BDBL0001366 1020 1020 Processed 14/07/2023 843629818 kiranbai BANK OF INDIA(508505)
SubTotal 1020 1020
93 PANDHANA MP-25-007-070-002/394-C
(SHAHPURA) 		1725007000NRG24070720230159797 08/07/2023 bhagwan 1725007WL011464 bhagwan 00666 IDFB0041302 1020 1020 Processed 15/07/2023 843629818 bhagwan IDFC BANK LIMITED(608117)
SubTotal 1020 1020
94 PANDHANA MP-25-007-070-002/231-A
(SHAHPURA) 		1725007000NRG24070720230159735 08/07/2023 PRABHA BAI 1725007WL011464 PRABHA BAI 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843629818 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-070-002/278
(SHAHPURA) 		1725007000NRG24070720230159753 08/07/2023 SARSATI BAI 1725007WL011464 SARSATI BAI 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843629818 SARSATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDHANA MP-25-007-070-002/382-B
(SHAHPURA) 		1725007000NRG24070720230159787 08/07/2023 hemlatabai 1725007WL011464 hemlatabai 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843629818 hemlatabai STATE BANK OF INDIA(508548)
97 PANDHANA MP-25-007-070-002/447
(SHAHPURA) 		1725007000NRG24070720230159813 08/07/2023 madhubai 1725007WL011464 madhubai 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843629818 madhubai NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-070-002/447-A
(SHAHPURA) 		1725007000NRG24070720230159815 08/07/2023 durgabai 1725007WL011464 durgabai 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843629818 durgabai NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-070-002/447-B
(SHAHPURA) 		1725007000NRG24070720230159817 08/07/2023 Chitar 1725007WL011464 Chitar 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843629818 Chitar NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-070-002/49
(SHAHPURA) 		1725007000NRG24070720230159826 08/07/2023 ramabai 1725007WL011464 ramabai 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843629818 ramabai BANK OF INDIA(508505)
SubTotal 7140 7140
101 PANDHANA MP-25-007-070-002/79-A
(SHAHPURA) 		1725007000NRG24070720230159833 08/07/2023 ashabai 1725007WL011464 ashabai 00697 BKID0NAMRGB 1020 1020 Processed 14/07/2023 843629818 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 106641 106641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_080723APB_FTO_154175 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4080
2 PANDHANA MP1725007_080723APB_FTO_154175 Bank of India BKID0009511 BURGAON BUZURG** 2040
3 PANDHANA MP1725007_080723APB_FTO_154175 Bank of India BKID0009513 SINGOT 1683
4 PANDHANA MP1725007_080723APB_FTO_154175 Bank of India BKID0009522 RUSTAMPUR 65382
5 PANDHANA MP1725007_080723APB_FTO_154175 Bank of Maharastra MAHB0000143 PANDHANA 10710
6 PANDHANA MP1725007_080723APB_FTO_154175 Canara Bank CNRB0017770 KHANDWA II 1020
7 PANDHANA MP1725007_080723APB_FTO_154175 Central Bank Of India CBIN0280761 KHANDWA 1020
8 PANDHANA MP1725007_080723APB_FTO_154175 HDFC bank HDFC0000912 KHANDWA 1020
9 PANDHANA MP1725007_080723APB_FTO_154175 Punjab National Bank PUNB0131900 BARGAON GUJAR 1020
10 PANDHANA MP1725007_080723APB_FTO_154175 State Bank of India SBIN0000408 KHANDWA 1326
11 PANDHANA MP1725007_080723APB_FTO_154175 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 2040
12 PANDHANA MP1725007_080723APB_FTO_154175 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4080
13 PANDHANA MP1725007_080723APB_FTO_154175 Union Bank of India UBIN0544868 KHANDWA 1020
14 PANDHANA MP1725007_080723APB_FTO_154175 Bandhan Bank Limited BDBL0001366 KHANDWA 1020
15 PANDHANA MP1725007_080723APB_FTO_154175 IDFC Bank IDFB0041302 Khandwa Branch 1020
16 PANDHANA MP1725007_080723APB_FTO_154175 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 7140
17 PANDHANA MP1725007_080723APB_FTO_154175 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1020

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