Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_260523APB_FTO_58976
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-25-007-043-001/1001
(KHIRALA) 		1725007000NRG24260520230024188 26/05/2023 arun dawar 1725007WL002676 arun dawar 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 arundawar BANK OF INDIA(508505)
2 PANDHANA MP-25-007-043-001/1001
(KHIRALA) 		1725007000NRG24260520230024189 26/05/2023 lal bai 1725007WL002676 lal bai 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 lalbai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-043-001/1008
(KHIRALA) 		1725007000NRG24260520230024191 26/05/2023 GUDIYA 1725007WL002676 GUDIYA 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 GUDIYA BANK OF INDIA(508505)
4 PANDHANA MP-25-007-043-001/1008
(KHIRALA) 		1725007000NRG24260520230024190 26/05/2023 KHIMA 1725007WL002676 KHIMA 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 KHIMA BANK OF INDIA(508505)
5 PANDHANA MP-25-007-043-001/1038
(KHIRALA) 		1725007000NRG24260520230024202 26/05/2023 barjor 1725007WL002677 barjor 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 barjor BANK OF INDIA(508505)
6 PANDHANA MP-25-007-043-001/104
(KHIRALA) 		1725007000NRG24260520230024203 26/05/2023 manisha 1725007WL002677 manisha 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 manisha BANK OF INDIA(508505)
7 PANDHANA MP-25-007-043-001/109
(KHIRALA) 		1725007000NRG24260520230024204 26/05/2023 fundi bai 1725007WL002677 fundi bai 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 fundibai BANK OF INDIA(508505)
8 PANDHANA MP-25-007-043-001/1100
(KHIRALA) 		1725007000NRG24260520230024205 26/05/2023 jyoti 1725007WL002677 jyoti 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 jyoti BANK OF INDIA(508505)
9 PANDHANA MP-25-007-043-001/113-A
(KHIRALA) 		1725007000NRG24260520230024237 26/05/2023 bhausing khajansing 1725007WL002678 bhausing khajansing 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 bhausingkhajansing BANK OF INDIA(508505)
10 PANDHANA MP-25-007-043-001/113-A
(KHIRALA) 		1725007000NRG24260520230024238 26/05/2023 sila bai 1725007WL002678 sila bai 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 silabai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-043-001/137
(KHIRALA) 		1725007000NRG24260520230024192 26/05/2023 remsing motiram 1725007WL002676 remsing motiram 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 remsingmotiram BANK OF INDIA(508505)
12 PANDHANA MP-25-007-043-001/137-B
(KHIRALA) 		1725007000NRG24260520230024195 26/05/2023 karin 1725007WL002676 karin 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 karin BANK OF INDIA(508505)
13 PANDHANA MP-25-007-043-001/17-B
(KHIRALA) 		1725007000NRG24260520230024206 26/05/2023 RUBARAM SURBHAN 1725007WL002677 RUBARAM SURBHAN 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 RUBARAMSURBHAN BANK OF INDIA(508505)
14 PANDHANA MP-25-007-043-001/254-A
(KHIRALA) 		1725007000NRG24260520230024207 26/05/2023 HIRALAL ZAWRI 1725007WL002677 HIRALAL ZAWRI 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 HIRALALZAWRI BANK OF INDIA(508505)
15 PANDHANA MP-25-007-043-001/254-B
(KHIRALA) 		1725007000NRG24260520230024208 26/05/2023 gendalal 1725007WL002677 gendalal 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 gendalal BANK OF INDIA(508505)
16 PANDHANA MP-25-007-043-001/287
(KHIRALA) 		1725007000NRG24260520230024209 26/05/2023 suresh nandram 1725007WL002677 suresh nandram 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 sureshnandram BANK OF INDIA(508505)
17 PANDHANA MP-25-007-043-001/300
(KHIRALA) 		1725007000NRG24260520230024211 26/05/2023 ASHOK KISHORI 1725007WL002677 ASHOK KISHORI 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 ASHOKKISHORI BANK OF INDIA(508505)
18 PANDHANA MP-25-007-043-001/300
(KHIRALA) 		1725007000NRG24260520230024212 26/05/2023 babli bai 1725007WL002677 babli bai 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 bablibai BANK OF INDIA(508505)
19 PANDHANA MP-25-007-043-001/337
(KHIRALA) 		1725007000NRG24260520230024213 26/05/2023 KUSUM BAI 1725007WL002677 KUSUM BAI 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 KUSUMBAI BANK OF INDIA(508505)
20 PANDHANA MP-25-007-043-001/34-A
(KHIRALA) 		1725007000NRG24260520230024197 26/05/2023 omkar 1725007WL002676 omkar 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 omkar BANK OF INDIA(508505)
21 PANDHANA MP-25-007-043-001/34-A
(KHIRALA) 		1725007000NRG24260520230024198 26/05/2023 rani bai 1725007WL002676 rani bai 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 ranibai BANK OF INDIA(508505)
22 PANDHANA MP-25-007-043-001/349
(KHIRALA) 		1725007000NRG24260520230024215 26/05/2023 MIRA BAI 1725007WL002677 MIRA BAI 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 MIRABAI BANK OF INDIA(508505)
23 PANDHANA MP-25-007-043-001/354
(KHIRALA) 		1725007000NRG24260520230024240 26/05/2023 RAJA 1725007WL002678 RAJA 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 RAJA BANK OF INDIA(508505)
24 PANDHANA MP-25-007-043-001/354
(KHIRALA) 		1725007000NRG24260520230024241 26/05/2023 rakesh 1725007WL002678 rakesh 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 rakesh BANK OF INDIA(508505)
25 PANDHANA MP-25-007-043-001/354
(KHIRALA) 		1725007000NRG24260520230024239 26/05/2023 samoti bai 1725007WL002678 samoti bai 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 samotibai BANK OF INDIA(508505)
26 PANDHANA MP-25-007-043-001/355
(KHIRALA) 		1725007000NRG24260520230024216 26/05/2023 kachriya 1725007WL002677 kachriya 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 kachriya BANK OF INDIA(508505)
27 PANDHANA MP-25-007-043-001/355
(KHIRALA) 		1725007000NRG24260520230024217 26/05/2023 kali bai 1725007WL002677 kali bai 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 kalibai BANK OF INDIA(508505)
28 PANDHANA MP-25-007-043-001/356
(KHIRALA) 		1725007000NRG24260520230024219 26/05/2023 kavita 1725007WL002677 kavita 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 kavita BANK OF INDIA(508505)
29 PANDHANA MP-25-007-043-001/357
(KHIRALA) 		1725007000NRG24260520230024242 26/05/2023 SARJA BAI 1725007WL002678 SARJA BAI 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 SARJABAI BANK OF INDIA(508505)
30 PANDHANA MP-25-007-043-001/386
(KHIRALA) 		1725007000NRG24260520230024220 26/05/2023 laxmi 1725007WL002677 laxmi 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 laxmi BANK OF INDIA(508505)
31 PANDHANA MP-25-007-043-001/388
(KHIRALA) 		1725007000NRG24260520230024243 26/05/2023 REKHA BAI 1725007WL002678 REKHA BAI 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 REKHABAI BANK OF INDIA(508505)
32 PANDHANA MP-25-007-043-001/389
(KHIRALA) 		1725007000NRG24260520230024222 26/05/2023 nanni bai 1725007WL002677 nanni bai 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 nannibai BANK OF INDIA(508505)
33 PANDHANA MP-25-007-043-001/389
(KHIRALA) 		1725007000NRG24260520230024223 26/05/2023 SANDIP 1725007WL002677 SANDIP 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 SANDIP BANK OF INDIA(508505)
34 PANDHANA MP-25-007-043-001/401
(KHIRALA) 		1725007000NRG24260520230024225 26/05/2023 durga 1725007WL002677 durga 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 durga BANK OF INDIA(508505)
35 PANDHANA MP-25-007-043-001/401
(KHIRALA) 		1725007000NRG24260520230024224 26/05/2023 mansharam dasrath 1725007WL002677 mansharam dasrath 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 mansharamdasrath BANK OF INDIA(508505)
36 PANDHANA MP-25-007-043-001/409
(KHIRALA) 		1725007000NRG24260520230024226 26/05/2023 basu bai 1725007WL002677 basu bai 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 basubai BANK OF INDIA(508505)
37 PANDHANA MP-25-007-043-001/446
(KHIRALA) 		1725007000NRG24260520230024227 26/05/2023 nanakram 1725007WL002677 nanakram 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 nanakram BANK OF INDIA(508505)
38 PANDHANA MP-25-007-043-001/448
(KHIRALA) 		1725007000NRG24260520230024229 26/05/2023 SAKHARAM 1725007WL002677 SAKHARAM 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 SAKHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PANDHANA MP-25-007-043-001/448
(KHIRALA) 		1725007000NRG24260520230024228 26/05/2023 SUKHRAM TUKARAM 1725007WL002677 SUKHRAM TUKARAM 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 SUKHRAMTUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PANDHANA MP-25-007-043-001/534
(KHIRALA) 		1725007000NRG24260520230024245 26/05/2023 ANITA BAI 1725007WL002678 ANITA BAI 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 ANITABAI BANK OF INDIA(508505)
41 PANDHANA MP-25-007-043-001/538
(KHIRALA) 		1725007000NRG24260520230024230 26/05/2023 janki bai 1725007WL002677 janki bai 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 jankibai BANK OF INDIA(508505)
42 PANDHANA MP-25-007-043-001/570-A
(KHIRALA) 		1725007000NRG24260520230024231 26/05/2023 sarika 1725007WL002677 sarika 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 sarika INDUSIND BANK(607189)
43 PANDHANA MP-25-007-043-001/605
(KHIRALA) 		1725007000NRG24260520230024232 26/05/2023 sundar bai 1725007WL002677 sundar bai 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 sundarbai BANK OF INDIA(508505)
44 PANDHANA MP-25-007-043-001/619
(KHIRALA) 		1725007000NRG24260520230024246 26/05/2023 anita 1725007WL002678 anita 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 anita BANK OF INDIA(508505)
45 PANDHANA MP-25-007-043-001/67
(KHIRALA) 		1725007000NRG24260520230024249 26/05/2023 shersingh 1725007WL002678 shersingh 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 shersingh BANK OF INDIA(508505)
46 PANDHANA MP-25-007-043-001/68
(KHIRALA) 		1725007000NRG24260520230024199 26/05/2023 AANSING SURSING 1725007WL002676 AANSING SURSING 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 AANSINGSURSING BANK OF INDIA(508505)
47 PANDHANA MP-25-007-043-001/68
(KHIRALA) 		1725007000NRG24260520230024200 26/05/2023 BESRI BAI 1725007WL002676 BESRI BAI 00048 BKID0009511 884 884 Processed 31/05/2023 078965383 BESRIBAI BANK OF INDIA(508505)
48 PANDHANA MP-25-007-043-001/71
(KHIRALA) 		1725007000NRG24260520230024252 26/05/2023 gulabi bai 1725007WL002678 gulabi bai 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 gulabibai BANK OF INDIA(508505)
49 PANDHANA MP-25-007-043-001/73
(KHIRALA) 		1725007000NRG24260520230024236 26/05/2023 deepak 1725007WL002677 deepak 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 deepak BANK OF INDIA(508505)
50 PANDHANA MP-25-007-043-001/73
(KHIRALA) 		1725007000NRG24260520230024234 26/05/2023 premsing 1725007WL002677 premsing 00048 BKID0009511 663 663 Processed 31/05/2023 078965383 premsing INDUSIND BANK(607189)
51 PANDHANA MP-25-007-073-001/38
(SULTANPUR) 		1725007000NRG24260520230024419 26/05/2023 hukum 1725007WL002693 hukum 00048 BKID0009511 1105 1105 Processed 31/05/2023 078965383 hukum BANK OF INDIA(508505)
52 PANDHANA MP-25-007-073-001/38
(SULTANPUR) 		1725007000NRG24260520230024420 26/05/2023 kisan 1725007WL002693 kisan 00048 BKID0009511 1105 1105 Processed 31/05/2023 078965383 kisan BANK OF INDIA(508505)
53 PANDHANA MP-25-007-073-001/56
(SULTANPUR) 		1725007000NRG24260520230024430 26/05/2023 kalu 1725007WL002693 kalu 00048 BKID0009511 1105 1105 Processed 31/05/2023 078965383 kalu BANK OF INDIA(508505)
SubTotal 40443 40443
54 PANDHANA MP-25-007-043-001/67-A
(KHIRALA) 		1725007000NRG24260520230024251 26/05/2023 Sayna ravat 1725007WL002678 Sayna ravat 00048 BKID0009518 663 663 Processed 31/05/2023 078965383 Saynaravat BANK OF INDIA(508505)
SubTotal 663 663
55 PANDHANA MP-25-007-073-001/104
(SULTANPUR) 		1725007000NRG24260520230024403 26/05/2023 PHOOLCHAND NARTAM 1725007WL002693 PHOOLCHAND NARTAM 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 PHOOLCHANDNARTAM STATE BANK OF INDIA(508548)
56 PANDHANA MP-25-007-073-001/149
(SULTANPUR) 		1725007000NRG24260520230024404 26/05/2023 rahul 1725007WL002693 rahul 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 rahul BANK OF INDIA(508505)
57 PANDHANA MP-25-007-073-001/170-A
(SULTANPUR) 		1725007000NRG24260520230024405 26/05/2023 kamla bai 1725007WL002693 kamla bai 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 kamlabai BANK OF INDIA(508505)
58 PANDHANA MP-25-007-073-001/179
(SULTANPUR) 		1725007000NRG24260520230024407 26/05/2023 limda 1725007WL002693 limda 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 limda BANK OF INDIA(508505)
59 PANDHANA MP-25-007-073-001/203
(SULTANPUR) 		1725007000NRG24260520230024408 26/05/2023 rajaram jogilal 1725007WL002693 rajaram jogilal 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 rajaramjogilal BANK OF INDIA(508505)
60 PANDHANA MP-25-007-073-001/24
(SULTANPUR) 		1725007000NRG24260520230024411 26/05/2023 laxmi 1725007WL002693 laxmi 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 laxmi BANK OF INDIA(508505)
61 PANDHANA MP-25-007-073-001/24
(SULTANPUR) 		1725007000NRG24260520230024410 26/05/2023 RAJARAM RAGHUNATH 1725007WL002693 RAJARAM RAGHUNATH 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 RAJARAMRAGHUNATH BANK OF INDIA(508505)
62 PANDHANA MP-25-007-073-001/240
(SULTANPUR) 		1725007000NRG24260520230024412 26/05/2023 rajkumar 1725007WL002693 rajkumar 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 rajkumar BANK OF INDIA(508505)
63 PANDHANA MP-25-007-073-001/25
(SULTANPUR) 		1725007000NRG24260520230024413 26/05/2023 pinki 1725007WL002693 pinki 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 pinki BANK OF INDIA(508505)
64 PANDHANA MP-25-007-073-001/315
(SULTANPUR) 		1725007000NRG24260520230024415 26/05/2023 sukmabai 1725007WL002693 sukmabai 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 sukmabai FINO PAYMENTS BANK LTD(608001)
65 PANDHANA MP-25-007-073-001/465-A
(SULTANPUR) 		1725007000NRG24260520230024424 26/05/2023 SHUSILA 1725007WL002693 SHUSILA 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 SHUSILA BANK OF INDIA(508505)
66 PANDHANA MP-25-007-073-001/465-A
(SULTANPUR) 		1725007000NRG24260520230024425 26/05/2023 VASUDEV 1725007WL002693 VASUDEV 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 VASUDEV BANK OF INDIA(508505)
67 PANDHANA MP-25-007-073-001/571
(SULTANPUR) 		1725007000NRG24260520230024432 26/05/2023 aniket 1725007WL002693 aniket 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965383 aniket BANK OF INDIA(508505)
SubTotal 14365 14365
68 PANDHANA MP-25-007-076-001/270-B
(TEMBHI KHURD) 		1725007000NRG24260520230023714 26/05/2023 pramila 1725007WL002651 pramila 00048 BKID0009533 1326 1326 Processed 31/05/2023 078965383 pramila CANARA BANK(508532)
69 PANDHANA MP-25-007-076-001/270-B
(TEMBHI KHURD) 		1725007000NRG24260520230023713 26/05/2023 Ravin 1725007WL002651 Ravin 00048 BKID0009533 1326 1326 Processed 31/05/2023 078965383 Ravin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
70 PANDHANA MP-25-007-076-001/270-C
(TEMBHI KHURD) 		1725007000NRG24260520230023716 26/05/2023 roshani 1725007WL002651 roshani 00048 BKID0009548 1326 1326 Processed 31/05/2023 078965383 roshani BANK OF INDIA(508505)
SubTotal 1326 1326
71 PANDHANA MP-25-007-019-001/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24260520230023707 26/05/2023 Devkarnh 1725007WL002650 Devkarnh 00051 MAHB0000616 1326 1326 Processed 31/05/2023 078965383 Devkarnh BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-019-001/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24260520230023706 26/05/2023 Nani bai 1725007WL002650 Nani bai 00051 MAHB0000616 1326 1326 Processed 31/05/2023 078965383 Nanibai BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-019-001/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24260520230023705 26/05/2023 Ramcharn 1725007WL002650 Ramcharn 00051 MAHB0000616 1326 1326 Processed 31/05/2023 078965383 Ramcharn BANK OF MAHARASHTRA(607387)
74 PANDHANA MP-25-007-019-001/231
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24260520230023709 26/05/2023 SURESH SONAJI 1725007WL002650 SURESH SONAJI 00051 MAHB0000616 1326 1326 Processed 31/05/2023 078965383 SURESHSONAJI BANK OF MAHARASHTRA(607387)
75 PANDHANA MP-25-007-019-001/35
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24260520230023710 26/05/2023 HARIRAM KHAMBA 1725007WL002650 HARIRAM KHAMBA 00051 MAHB0000616 1326 1326 Processed 31/05/2023 078965383 HARIRAMKHAMBA BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
76 PANDHANA MP-25-007-076-001/270
(TEMBHI KHURD) 		1725007000NRG24260520230023712 26/05/2023 Lokendra Singh 1725007WL002651 Lokendra Singh 00354 PUNB0131900 1326 1326 Processed 31/05/2023 078965383 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 PANDHANA MP-25-007-043-001/386
(KHIRALA) 		1725007000NRG24260520230024221 26/05/2023 jyoti bai 1725007WL002677 jyoti bai 00415 SBIN0017119 663 663 Processed 31/05/2023 078965383 jyotibai STATE BANK OF INDIA(508548)
78 PANDHANA MP-25-007-073-001/203
(SULTANPUR) 		1725007000NRG24260520230024409 26/05/2023 laxmi bai 1725007WL002693 laxmi bai 00415 SBIN0017119 1105 1105 Processed 31/05/2023 078965383 laxmibai BANK OF INDIA(508505)
79 PANDHANA MP-25-007-073-001/35-B
(SULTANPUR) 		1725007000NRG24260520230024417 26/05/2023 rekha bai 1725007WL002693 rekha bai 00415 SBIN0017119 1105 1105 Processed 31/05/2023 078965383 rekhabai BANK OF INDIA(508505)
80 PANDHANA MP-25-007-073-001/35-B
(SULTANPUR) 		1725007000NRG24260520230024416 26/05/2023 sunil 1725007WL002693 sunil 00415 SBIN0017119 1105 1105 Processed 31/05/2023 078965383 sunil STATE BANK OF INDIA(508548)
81 PANDHANA MP-25-007-073-001/355
(SULTANPUR) 		1725007000NRG24260520230024418 26/05/2023 mohit 1725007WL002693 mohit 00415 SBIN0017119 1105 1105 Processed 31/05/2023 078965383 mohit BANK OF INDIA(508505)
SubTotal 5083 5083
82 PANDHANA MP-25-007-073-001/170-A
(SULTANPUR) 		1725007000NRG24260520230024406 26/05/2023 roshan 1725007WL002693 roshan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078965383 roshan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 PANDHANA MP-25-007-076-001/270-C
(TEMBHI KHURD) 		1725007000NRG24260520230023715 26/05/2023 santosh bai 1725007WL002651 santosh bai 00697 BKID0MG0264 1326 1326 Processed 31/05/2023 078965383 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 PANDHANA MP-25-007-046-003/75
(MANDWA) 		1725007046NRG24260520230024400 26/05/2023 MOHLIYABAI FULSINGH 1725007046WL002692 MOHLIYABAI FULSINGH 00697 BKID0MG0271 1326 1326 Processed 31/05/2023 078965383 MOHLIYABAIFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-046-003/75
(MANDWA) 		1725007046NRG24260520230024399 26/05/2023 Phoolsingh Radheshyam 1725007046WL002692 Phoolsingh Radheshyam 00697 BKID0MG0271 1326 1326 Processed 31/05/2023 078965383 PhoolsinghRadheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PANDHANA MP-25-007-046-003/99-A
(MANDWA) 		1725007046NRG24260520230024402 26/05/2023 SIMABAI DHARMENDRA 1725007046WL002692 SIMABAI DHARMENDRA 00697 BKID0MG0271 1326 1326 Processed 31/05/2023 078965383 SIMABAIDHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
87 PANDHANA MP-25-007-043-001/67-A
(KHIRALA) 		1725007000NRG24260520230024250 26/05/2023 Bhura 1725007WL002678 Bhura 00697 BKID0MG0288 663 663 Processed 31/05/2023 078965383 Bhura BANK OF INDIA(508505)
SubTotal 663 663
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_260523APB_FTO_58976 Bank of India BKID0009511 BORGANO BUZURG 884
2 PANDHANA MP1725007_260523APB_FTO_58976 Bank of India BKID0009511 BURGAON BUZURG** 39559
3 PANDHANA MP1725007_260523APB_FTO_58976 Bank of India BKID0009518 NEPANAGAR 663
4 PANDHANA MP1725007_260523APB_FTO_58976 Bank of India BKID0009522 RUSTAMPUR 14365
5 PANDHANA MP1725007_260523APB_FTO_58976 Bank of India BKID0009533 PADAWA 2652
6 PANDHANA MP1725007_260523APB_FTO_58976 Bank of India BKID0009548 MATA CHOWK 1326
7 PANDHANA MP1725007_260523APB_FTO_58976 Bank of Maharastra MAHB0000616 GUDIKHEDA 6630
8 PANDHANA MP1725007_260523APB_FTO_58976 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
9 PANDHANA MP1725007_260523APB_FTO_58976 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 3978
10 PANDHANA MP1725007_260523APB_FTO_58976 State Bank of India SBIN0017119 Borgaon-Khandwa 1105
11 PANDHANA MP1725007_260523APB_FTO_58976 India Post Payments Bank IPOS0000001 Khandwa 1105
12 PANDHANA MP1725007_260523APB_FTO_58976 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1326
13 PANDHANA MP1725007_260523APB_FTO_58976 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 3978
14 PANDHANA MP1725007_260523APB_FTO_58976 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 663

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