Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_160523APB_FTO_44731
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-25-007-017-001/1033-A
(BORGAON BUZURG) 		1725007017NRG24160520230013998 16/05/2023 bhagirat 1725007017WL001528 bhagirat 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 bhagirat BANK OF INDIA(508505)
2 PANDHANA MP-25-007-017-001/1033-B
(BORGAON BUZURG) 		1725007017NRG24160520230013999 16/05/2023 amrat 1725007017WL001528 amrat 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 amrat BANK OF INDIA(508505)
3 PANDHANA MP-25-007-017-001/1089
(BORGAON BUZURG) 		1725007017NRG24160520230014000 16/05/2023 yashoda bai shriram 1725007017WL001528 yashoda bai shriram 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 yashodabaishriram INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDHANA MP-25-007-017-001/1089-A
(BORGAON BUZURG) 		1725007017NRG24160520230014001 16/05/2023 mukesh 1725007017WL001528 mukesh 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANDHANA MP-25-007-017-001/1092
(BORGAON BUZURG) 		1725007017NRG24160520230014005 16/05/2023 jaya bai jayram 1725007017WL001528 jaya bai jayram 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 jayabaijayram BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/1092
(BORGAON BUZURG) 		1725007017NRG24160520230014004 16/05/2023 jayram kalu 1725007017WL001528 jayram kalu 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 jayramkalu BANK OF INDIA(508505)
7 PANDHANA MP-25-007-017-001/112
(BORGAON BUZURG) 		1725007017NRG24160520230014006 16/05/2023 umashankar 1725007017WL001528 umashankar 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 umashankar BANK OF INDIA(508505)
8 PANDHANA MP-25-007-017-001/1270
(BORGAON BUZURG) 		1725007017NRG24160520230014007 16/05/2023 radha gurjar 1725007017WL001528 radha gurjar 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 radhagurjar BANK OF INDIA(508505)
9 PANDHANA MP-25-007-017-001/1386
(BORGAON BUZURG) 		1725007017NRG24160520230014008 16/05/2023 nima bai 1725007017WL001528 nima bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 nimabai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-017-001/1386
(BORGAON BUZURG) 		1725007017NRG24160520230014009 16/05/2023 vishnu 1725007017WL001528 vishnu 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 vishnu BANK OF INDIA(508505)
11 PANDHANA MP-25-007-017-001/1394
(BORGAON BUZURG) 		1725007017NRG24160520230014010 16/05/2023 kavita 1725007017WL001528 kavita 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 kavita BANK OF INDIA(508505)
12 PANDHANA MP-25-007-017-001/1413-A
(BORGAON BUZURG) 		1725007017NRG24160520230014012 16/05/2023 vishal 1725007017WL001528 vishal 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 vishal NARMADA JHABUA GRAMIN BANK(508515)
13 PANDHANA MP-25-007-017-001/142
(BORGAON BUZURG) 		1725007017NRG24160520230014013 16/05/2023 munna 1725007017WL001528 munna 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 munna BANK OF INDIA(508505)
14 PANDHANA MP-25-007-017-001/1426
(BORGAON BUZURG) 		1725007017NRG24160520230014014 16/05/2023 devidas 1725007017WL001528 devidas 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 devidas BANK OF INDIA(508505)
15 PANDHANA MP-25-007-017-001/1438
(BORGAON BUZURG) 		1725007017NRG24160520230014016 16/05/2023 bharat ramalal 1725007017WL001528 bharat ramalal 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 bharatramalal BANK OF INDIA(508505)
16 PANDHANA MP-25-007-017-001/1438
(BORGAON BUZURG) 		1725007017NRG24160520230014017 16/05/2023 bharat ramlal 1725007017WL001528 bharat ramlal 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 bharatramlal BANK OF INDIA(508505)
17 PANDHANA MP-25-007-017-001/1438
(BORGAON BUZURG) 		1725007017NRG24160520230014015 16/05/2023 ramlal sukhram 1725007017WL001528 ramlal sukhram 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 ramlalsukhram BANK OF INDIA(508505)
18 PANDHANA MP-25-007-017-001/1482
(BORGAON BUZURG) 		1725007017NRG24160520230014018 16/05/2023 sarju bai 1725007017WL001528 sarju bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 sarjubai BANK OF INDIA(508505)
19 PANDHANA MP-25-007-017-001/1530
(BORGAON BUZURG) 		1725007017NRG24160520230014019 16/05/2023 ramesh 1725007017WL001528 ramesh 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 ramesh BANK OF INDIA(508505)
20 PANDHANA MP-25-007-017-001/1617
(BORGAON BUZURG) 		1725007017NRG24160520230014021 16/05/2023 ravindra 1725007017WL001528 ravindra 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 ravindra BANK OF INDIA(508505)
21 PANDHANA MP-25-007-017-001/1617-A
(BORGAON BUZURG) 		1725007017NRG24160520230014022 16/05/2023 kiran bai 1725007017WL001528 kiran bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 kiranbai BANK OF INDIA(508505)
22 PANDHANA MP-25-007-017-001/1620
(BORGAON BUZURG) 		1725007017NRG24160520230014023 16/05/2023 dinesh kushvah 1725007017WL001528 dinesh kushvah 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 dineshkushvah BANK OF INDIA(508505)
23 PANDHANA MP-25-007-017-001/1620
(BORGAON BUZURG) 		1725007017NRG24160520230014025 16/05/2023 sawan 1725007017WL001528 sawan 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 sawan STATE BANK OF INDIA(508548)
24 PANDHANA MP-25-007-017-001/1620
(BORGAON BUZURG) 		1725007017NRG24160520230014024 16/05/2023 usha bai 1725007017WL001528 usha bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 ushabai BANK OF INDIA(508505)
25 PANDHANA MP-25-007-017-001/1634
(BORGAON BUZURG) 		1725007017NRG24160520230014026 16/05/2023 mukesh 1725007017WL001528 mukesh 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 mukesh BANK OF INDIA(508505)
26 PANDHANA MP-25-007-017-001/1634
(BORGAON BUZURG) 		1725007017NRG24160520230014027 16/05/2023 rekha bai 1725007017WL001528 rekha bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 rekhabai BANK OF INDIA(508505)
27 PANDHANA MP-25-007-017-001/1709
(BORGAON BUZURG) 		1725007017NRG24160520230014031 16/05/2023 ravindra mahajan 1725007017WL001528 ravindra mahajan 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 ravindramahajan BANK OF INDIA(508505)
28 PANDHANA MP-25-007-017-001/1752-A
(BORGAON BUZURG) 		1725007017NRG24160520230014034 16/05/2023 dipanshu 1725007017WL001528 dipanshu 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 dipanshu PUNJAB NATIONAL BANK(508568)
29 PANDHANA MP-25-007-017-001/1775
(BORGAON BUZURG) 		1725007017NRG24160520230014035 16/05/2023 sunil 1725007017WL001528 sunil 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 sunil BANK OF INDIA(508505)
30 PANDHANA MP-25-007-017-001/1931
(BORGAON BUZURG) 		1725007017NRG24160520230014036 16/05/2023 kanchan bai 1725007017WL001528 kanchan bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 kanchanbai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-017-001/1950
(BORGAON BUZURG) 		1725007017NRG24160520230014037 16/05/2023 sawan 1725007017WL001528 sawan 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 sawan BANK OF INDIA(508505)
32 PANDHANA MP-25-007-017-001/1957
(BORGAON BUZURG) 		1725007017NRG24160520230014038 16/05/2023 rakha bai 1725007017WL001528 rakha bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 rakhabai NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-017-001/2005
(BORGAON BUZURG) 		1725007017NRG24160520230014039 16/05/2023 mehtap 1725007017WL001528 mehtap 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 mehtap BANK OF INDIA(508505)
34 PANDHANA MP-25-007-017-001/267
(BORGAON BUZURG) 		1725007017NRG24160520230014040 16/05/2023 devesh 1725007017WL001528 devesh 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 devesh BANK OF INDIA(508505)
35 PANDHANA MP-25-007-017-001/276
(BORGAON BUZURG) 		1725007017NRG24160520230014043 16/05/2023 dipak 1725007017WL001528 dipak 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 dipak BANK OF INDIA(508505)
36 PANDHANA MP-25-007-017-001/276
(BORGAON BUZURG) 		1725007017NRG24160520230014041 16/05/2023 gariba 1725007017WL001528 gariba 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 gariba BANK OF INDIA(508505)
37 PANDHANA MP-25-007-017-001/317
(BORGAON BUZURG) 		1725007017NRG24160520230014045 16/05/2023 radha bai 1725007017WL001528 radha bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 radhabai BANK OF INDIA(508505)
38 PANDHANA MP-25-007-017-001/328
(BORGAON BUZURG) 		1725007017NRG24160520230014046 16/05/2023 laxami bai chetram 1725007017WL001528 laxami bai chetram 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 laxamibaichetram BANK OF INDIA(508505)
39 PANDHANA MP-25-007-017-001/328-A
(BORGAON BUZURG) 		1725007017NRG24160520230014047 16/05/2023 lavkesh 1725007017WL001528 lavkesh 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 lavkesh BANK OF INDIA(508505)
40 PANDHANA MP-25-007-017-001/328-B
(BORGAON BUZURG) 		1725007017NRG24160520230014049 16/05/2023 sanjay 1725007017WL001528 sanjay 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 sanjay BANK OF INDIA(508505)
41 PANDHANA MP-25-007-017-001/365-A
(BORGAON BUZURG) 		1725007017NRG24160520230014050 16/05/2023 thansing hadu 1725007017WL001528 thansing hadu 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 thansinghadu BANK OF INDIA(508505)
42 PANDHANA MP-25-007-017-001/365-B
(BORGAON BUZURG) 		1725007017NRG24160520230014052 16/05/2023 konsing 1725007017WL001528 konsing 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 konsing BANK OF INDIA(508505)
43 PANDHANA MP-25-007-017-001/463
(BORGAON BUZURG) 		1725007017NRG24160520230014058 16/05/2023 rina bai 1725007017WL001528 rina bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 rinabai BANK OF INDIA(508505)
44 PANDHANA MP-25-007-017-001/569
(BORGAON BUZURG) 		1725007017NRG24160520230014059 16/05/2023 aatmaram 1725007017WL001528 aatmaram 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 aatmaram BANK OF INDIA(508505)
45 PANDHANA MP-25-007-017-001/583
(BORGAON BUZURG) 		1725007017NRG24160520230014060 16/05/2023 nanakram 1725007017WL001528 nanakram 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 nanakram BANK OF INDIA(508505)
46 PANDHANA MP-25-007-017-001/583
(BORGAON BUZURG) 		1725007017NRG24160520230014061 16/05/2023 shubham 1725007017WL001528 shubham 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 shubham BANK OF INDIA(508505)
47 PANDHANA MP-25-007-017-001/681
(BORGAON BUZURG) 		1725007017NRG24160520230014063 16/05/2023 mamta bai 1725007017WL001528 mamta bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 mamtabai BANK OF INDIA(508505)
48 PANDHANA MP-25-007-017-001/683
(BORGAON BUZURG) 		1725007017NRG24160520230014066 16/05/2023 shriram 1725007017WL001528 shriram 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 shriram BANK OF INDIA(508505)
49 PANDHANA MP-25-007-017-001/683
(BORGAON BUZURG) 		1725007017NRG24160520230014065 16/05/2023 shriram parsram 1725007017WL001528 shriram parsram 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 shriramparsram BANK OF INDIA(508505)
50 PANDHANA MP-25-007-017-001/728
(BORGAON BUZURG) 		1725007017NRG24160520230014068 16/05/2023 ankush 1725007017WL001528 ankush 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 ankush UNION BANK OF INDIA(508500)
51 PANDHANA MP-25-007-017-001/75-A
(BORGAON BUZURG) 		1725007017NRG24160520230014069 16/05/2023 jitendra 1725007017WL001528 jitendra 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 jitendra BANK OF INDIA(508505)
52 PANDHANA MP-25-007-017-001/75-A
(BORGAON BUZURG) 		1725007017NRG24160520230014070 16/05/2023 lila bai 1725007017WL001528 lila bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 lilabai BANK OF INDIA(508505)
53 PANDHANA MP-25-007-017-001/753
(BORGAON BUZURG) 		1725007017NRG24160520230014071 16/05/2023 ravindra 1725007017WL001528 ravindra 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 ravindra BANK OF INDIA(508505)
54 PANDHANA MP-25-007-017-001/753
(BORGAON BUZURG) 		1725007017NRG24160520230014072 16/05/2023 rekha 1725007017WL001528 rekha 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 rekha BANK OF INDIA(508505)
55 PANDHANA MP-25-007-017-001/761
(BORGAON BUZURG) 		1725007017NRG24160520230014073 16/05/2023 nanakram 1725007017WL001528 nanakram 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 nanakram BANK OF INDIA(508505)
56 PANDHANA MP-25-007-017-001/804
(BORGAON BUZURG) 		1725007017NRG24160520230014074 16/05/2023 gadbad 1725007017WL001528 gadbad 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 gadbad BANK OF INDIA(508505)
57 PANDHANA MP-25-007-017-001/804-A
(BORGAON BUZURG) 		1725007017NRG24160520230014075 16/05/2023 prakash 1725007017WL001528 prakash 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHANA MP-25-007-017-001/860
(BORGAON BUZURG) 		1725007017NRG24160520230014077 16/05/2023 Prabhu Ganpat 1725007017WL001528 Prabhu Ganpat 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 PrabhuGanpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PANDHANA MP-25-007-017-001/908
(BORGAON BUZURG) 		1725007017NRG24160520230014078 16/05/2023 chhannulal chhogalal 1725007017WL001528 chhannulal chhogalal 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 chhannulalchhogalal BANK OF INDIA(508505)
60 PANDHANA MP-25-007-017-001/908
(BORGAON BUZURG) 		1725007017NRG24160520230014079 16/05/2023 sachin 1725007017WL001528 sachin 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 sachin BANK OF INDIA(508505)
61 PANDHANA MP-25-007-017-001/911
(BORGAON BUZURG) 		1725007017NRG24160520230014082 16/05/2023 aarti bai 1725007017WL001528 aarti bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 aartibai BANK OF INDIA(508505)
62 PANDHANA MP-25-007-017-001/911
(BORGAON BUZURG) 		1725007017NRG24160520230014080 16/05/2023 bhagwati bai 1725007017WL001528 bhagwati bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 bhagwatibai BANK OF INDIA(508505)
63 PANDHANA MP-25-007-017-001/911
(BORGAON BUZURG) 		1725007017NRG24160520230014081 16/05/2023 punam 1725007017WL001528 punam 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 punam BANK OF INDIA(508505)
64 PANDHANA MP-25-007-017-001/925
(BORGAON BUZURG) 		1725007017NRG24160520230014083 16/05/2023 reshm 1725007017WL001528 reshm 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 reshm BANK OF INDIA(508505)
65 PANDHANA MP-25-007-017-001/940
(BORGAON BUZURG) 		1725007017NRG24160520230014084 16/05/2023 habib kha 1725007017WL001528 habib kha 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 habibkha BANK OF INDIA(508505)
66 PANDHANA MP-25-007-017-001/99
(BORGAON BUZURG) 		1725007017NRG24160520230014088 16/05/2023 jeena bai 1725007017WL001528 jeena bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 jeenabai BANK OF INDIA(508505)
67 PANDHANA MP-25-007-017-001/99
(BORGAON BUZURG) 		1725007017NRG24160520230014087 16/05/2023 susha barela 1725007017WL001528 susha barela 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 sushabarela BANK OF INDIA(508505)
68 PANDHANA MP-25-007-061-001/182-A
(RAJORA) 		1725007000NRG24160520230013924 16/05/2023 aakash 1725007WL001518 aakash 00048 BKID0009511 1547 1547 Processed 26/05/2023 836310150 aakash BANK OF INDIA(508505)
69 PANDHANA MP-25-007-061-001/196
(RAJORA) 		1725007000NRG24160520230013915 16/05/2023 nani bai 1725007WL001515 nani bai 00048 BKID0009511 1326 1326 Processed 26/05/2023 836310150 nanibai BANK OF INDIA(508505)
SubTotal 91715 91715
70 PANDHANA MP-25-007-017-001/317
(BORGAON BUZURG) 		1725007017NRG24160520230014044 16/05/2023 KISHORE RAJARAM 1725007017WL001528 KISHORE RAJARAM 00048 BKID0009513 1326 1326 Processed 26/05/2023 836310150 KISHORERAJARAM BANK OF INDIA(508505)
71 PANDHANA MP-25-007-028-002/182
(GAULKHEDA RAIYAT) 		1725007000NRG24160520230013979 16/05/2023 lalit 1725007WL001523 lalit 00048 BKID0009513 1326 1326 Processed 26/05/2023 836310150 lalit BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-028-002/182
(GAULKHEDA RAIYAT) 		1725007000NRG24160520230013978 16/05/2023 sandip 1725007WL001523 sandip 00048 BKID0009513 1326 1326 Processed 26/05/2023 836310150 sandip BANK OF INDIA(508505)
73 PANDHANA MP-25-007-028-002/189
(GAULKHEDA RAIYAT) 		1725007000NRG24160520230013980 16/05/2023 ramaa 1725007WL001523 ramaa 00048 BKID0009513 1326 1326 Processed 26/05/2023 836310150 ramaa BANK OF INDIA(508505)
SubTotal 5304 5304
74 PANDHANA MP-25-007-017-001/839
(BORGAON BUZURG) 		1725007017NRG24160520230014076 16/05/2023 panu bai 1725007017WL001528 panu bai 00048 BKID0009529 1326 1326 Processed 26/05/2023 836310150 panubai BANK OF INDIA(508505)
SubTotal 1326 1326
75 PANDHANA MP-25-007-019-001/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014180 16/05/2023 Devkarnh 1725007WL001536 Devkarnh 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 Devkarnh BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-019-001/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014177 16/05/2023 Devkarnh 1725007WL001536 Devkarnh 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 Devkarnh BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-019-001/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014176 16/05/2023 Nani bai 1725007WL001536 Nani bai 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 Nanibai BANK OF MAHARASHTRA(607387)
78 PANDHANA MP-25-007-019-001/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014179 16/05/2023 Nani bai 1725007WL001536 Nani bai 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 Nanibai BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-019-001/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014178 16/05/2023 Ramcharn 1725007WL001536 Ramcharn 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 Ramcharn BANK OF MAHARASHTRA(607387)
80 PANDHANA MP-25-007-019-001/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014175 16/05/2023 Ramcharn 1725007WL001536 Ramcharn 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 Ramcharn BANK OF MAHARASHTRA(607387)
81 PANDHANA MP-25-007-019-001/214
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014167 16/05/2023 ramsingh 1725007WL001534 ramsingh 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 ramsingh BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-019-001/231
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014184 16/05/2023 SURESH SONAJI 1725007WL001536 SURESH SONAJI 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 SURESHSONAJI BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-019-001/231
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014182 16/05/2023 SURESH SONAJI 1725007WL001536 SURESH SONAJI 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 SURESHSONAJI BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-019-001/233
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014171 16/05/2023 Joyati bai 1725007WL001535 Joyati bai 00051 MAHB0000616 663 663 Processed 26/05/2023 836310150 Joyatibai BANK OF MAHARASHTRA(607387)
85 PANDHANA MP-25-007-019-001/233
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014169 16/05/2023 SITARAM THAKUR 1725007WL001535 SITARAM THAKUR 00051 MAHB0000616 663 663 Processed 26/05/2023 836310150 SITARAMTHAKUR BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-019-001/233
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014168 16/05/2023 SITARAM THAKUR 1725007WL001535 SITARAM THAKUR 00051 MAHB0000616 663 663 Processed 26/05/2023 836310150 SITARAMTHAKUR BANK OF MAHARASHTRA(607387)
87 PANDHANA MP-25-007-019-001/233
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014170 16/05/2023 Snthosha 1725007WL001535 Snthosha 00051 MAHB0000616 663 663 Processed 26/05/2023 836310150 Snthosha BANK OF MAHARASHTRA(607387)
88 PANDHANA MP-25-007-019-001/333
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014174 16/05/2023 RAJESH TARASING 1725007WL001535 RAJESH TARASING 00051 MAHB0000616 663 663 Processed 26/05/2023 836310150 RAJESHTARASING BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-019-001/35
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24160520230014185 16/05/2023 HARIRAM KHAMBA 1725007WL001536 HARIRAM KHAMBA 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 HARIRAMKHAMBA BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-028-002/145-C
(GAULKHEDA RAIYAT) 		1725007000NRG24160520230013976 16/05/2023 jyoti 1725007WL001523 jyoti 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 jyoti BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-028-002/145-C
(GAULKHEDA RAIYAT) 		1725007000NRG24160520230013975 16/05/2023 shobharam 1725007WL001523 shobharam 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 shobharam BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-028-002/182
(GAULKHEDA RAIYAT) 		1725007000NRG24160520230013977 16/05/2023 anil chhaju lal 1725007WL001523 anil chhaju lal 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 anilchhajulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PANDHANA MP-25-007-028-002/189
(GAULKHEDA RAIYAT) 		1725007000NRG24160520230013981 16/05/2023 lalit 1725007WL001523 lalit 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 lalit BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-028-002/219
(GAULKHEDA RAIYAT) 		1725007000NRG24160520230013982 16/05/2023 MUKESH 1725007WL001523 MUKESH 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 MUKESH UNION BANK OF INDIA(508500)
95 PANDHANA MP-25-007-028-002/219
(GAULKHEDA RAIYAT) 		1725007000NRG24160520230013983 16/05/2023 rinki 1725007WL001523 rinki 00051 MAHB0000616 1326 1326 Processed 26/05/2023 836310150 rinki BANK OF MAHARASHTRA(607387)
SubTotal 24531 24531
96 PANDHANA MP-25-007-017-001/453
(BORGAON BUZURG) 		1725007017NRG24160520230014053 16/05/2023 basudev 1725007017WL001528 basudev 00415 SBIN0017119 1326 1326 Processed 26/05/2023 836310150 basudev BANK OF INDIA(508505)
SubTotal 1326 1326
97 PANDHANA MP-25-007-067-001/370
(SAROLA) 		1725007000NRG24160520230013926 16/05/2023 Mahesh 1725007WL001519 Mahesh 00666 IDFB0041302 1326 1326 Processed 26/05/2023 836310150 Mahesh ICICI BANK LTD(508534)
SubTotal 1326 1326
98 PANDHANA MP-25-007-067-001/370
(SAROLA) 		1725007000NRG24160520230013927 16/05/2023 Shma bai patel 1725007WL001519 Shma bai patel 00697 BKID0MG0264 1326 1326 Processed 26/05/2023 836310150 Shmabaipatel NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-067-001/384-A
(SAROLA) 		1725007000NRG24160520230013929 16/05/2023 KIRAN 1725007WL001519 KIRAN 00697 BKID0MG0264 1326 1326 Processed 26/05/2023 836310150 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-067-001/384-A
(SAROLA) 		1725007000NRG24160520230013928 16/05/2023 Mangilal 1725007WL001519 Mangilal 00697 BKID0MG0264 1326 1326 Processed 26/05/2023 836310150 Mangilal BANK OF INDIA(508505)
101 PANDHANA MP-25-007-067-001/61
(SAROLA) 		1725007000NRG24160520230013932 16/05/2023 maya bai 1725007WL001519 maya bai 00697 BKID0MG0264 1326 1326 Processed 26/05/2023 836310150 mayabai NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-067-001/61
(SAROLA) 		1725007000NRG24160520230013933 16/05/2023 SANJAY 1725007WL001519 SANJAY 00697 BKID0MG0264 1326 1326 Processed 26/05/2023 836310150 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-067-001/61
(SAROLA) 		1725007000NRG24160520230013934 16/05/2023 SHYAM 1725007WL001519 SHYAM 00697 BKID0MG0264 1326 1326 Processed 26/05/2023 836310150 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-067-001/61
(SAROLA) 		1725007000NRG24160520230013931 16/05/2023 SURESH KAMALCHAND 1725007WL001519 SURESH KAMALCHAND 00697 BKID0MG0264 1326 1326 Processed 26/05/2023 836310150 SURESHKAMALCHAND BANK OF INDIA(508505)
SubTotal 9282 9282
105 PANDHANA MP-25-007-061-001/196
(RAJORA) 		1725007000NRG24160520230013916 16/05/2023 nandani 1725007WL001515 nandani 00697 BKID0MG0282 1326 1326 Processed 26/05/2023 836310150 nandani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 PANDHANA MP-25-007-017-001/328-A
(BORGAON BUZURG) 		1725007017NRG24160520230014048 16/05/2023 aarti 1725007017WL001528 aarti 00697 BKID0MG0288 1326 1326 Processed 26/05/2023 836310150 aarti NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-017-001/453
(BORGAON BUZURG) 		1725007017NRG24160520230014056 16/05/2023 arti 1725007017WL001528 arti 00697 BKID0MG0288 1326 1326 Processed 26/05/2023 836310150 arti NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-017-001/453
(BORGAON BUZURG) 		1725007017NRG24160520230014055 16/05/2023 kali 1725007017WL001528 kali 00697 BKID0MG0288 1326 1326 Processed 26/05/2023 836310150 kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
109 PANDHANA MP-25-007-067-001/140
(SAROLA) 		1725007000NRG24160520230013925 16/05/2023 koushalya 1725007WL001519 koushalya 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310150 koushalya BANK OF INDIA(508505)
110 PANDHANA MP-25-007-067-001/384-A
(SAROLA) 		1725007000NRG24160520230013930 16/05/2023 ram mangilal 1725007WL001519 ram mangilal 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310150 rammangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_160523APB_FTO_44731 Bank of India BKID0009511 BURGAON BUZURG** 91715
2 PANDHANA MP1725007_160523APB_FTO_44731 Bank of India BKID0009513 SINGOT 5304
3 PANDHANA MP1725007_160523APB_FTO_44731 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 PANDHANA MP1725007_160523APB_FTO_44731 Bank of Maharastra MAHB0000616 GUDIKHEDA 24531
5 PANDHANA MP1725007_160523APB_FTO_44731 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
6 PANDHANA MP1725007_160523APB_FTO_44731 IDFC Bank IDFB0041302 Khandwa Branch 1326
7 PANDHANA MP1725007_160523APB_FTO_44731 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 9282
8 PANDHANA MP1725007_160523APB_FTO_44731 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
9 PANDHANA MP1725007_160523APB_FTO_44731 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 3978
10 PANDHANA MP1725007_160523APB_FTO_44731 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 2652

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