Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_020623APB_FTO_69053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANDHANA MP-25-007-063-001/37
(RAMPURA RAIYAT) 		1725007000NRG24020620230034885 02/06/2023 VANDNA JITENDRA 1725007WL003750 VANDNA JITENDRA 00048 BKID0009511 1326 1326 Processed 07/06/2023 216145158 VANDNAJITENDRA BANK OF INDIA(508505)
2 PANDHANA MP-25-007-063-001/76
(RAMPURA RAIYAT) 		1725007000NRG24020620230034915 02/06/2023 RAJESH HOUSILAL 1725007WL003750 RAJESH HOUSILAL 00048 BKID0009511 1326 1326 Processed 07/06/2023 216145158 RAJESHHOUSILAL BANK OF INDIA(508505)
3 PANDHANA MP-25-007-063-001/76
(RAMPURA RAIYAT) 		1725007000NRG24020620230034914 02/06/2023 SUMANBAI HOUSILAL 1725007WL003750 SUMANBAI HOUSILAL 00048 BKID0009511 1326 1326 Processed 07/06/2023 216145158 SUMANBAIHOUSILAL BANK OF INDIA(508505)
SubTotal 3978 3978
4 PANDHANA MP-25-007-036-001/103
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034935 02/06/2023 arun 1725007036WL003759 arun 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 arun BANK OF INDIA(508505)
5 PANDHANA MP-25-007-036-001/103
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034936 02/06/2023 lalita 1725007036WL003759 lalita 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANDHANA MP-25-007-036-001/11
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034943 02/06/2023 rukhmani 1725007036WL003764 rukhmani 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 rukhmani BANK OF INDIA(508505)
7 PANDHANA MP-25-007-036-001/11
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034942 02/06/2023 umrav 1725007036WL003764 umrav 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 umrav INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDHANA MP-25-007-036-001/128
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034946 02/06/2023 radha 1725007036WL003766 radha 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 radha BANK OF INDIA(508505)
9 PANDHANA MP-25-007-036-001/143
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034927 02/06/2023 chogalal dagadu 1725007036WL003754 chogalal dagadu 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 chogalaldagadu BANK OF INDIA(508505)
10 PANDHANA MP-25-007-036-001/143
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034928 02/06/2023 kalabai chogalal 1725007036WL003754 kalabai chogalal 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 kalabaichogalal BANK OF INDIA(508505)
11 PANDHANA MP-25-007-036-001/145
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034930 02/06/2023 manoj rajaram 1725007036WL003755 manoj rajaram 00048 BKID0009513 1224 1224 Processed 07/06/2023 216145158 manojrajaram BANK OF INDIA(508505)
12 PANDHANA MP-25-007-036-001/145
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034929 02/06/2023 mira bai rajaram 1725007036WL003755 mira bai rajaram 00048 BKID0009513 1224 1224 Processed 07/06/2023 216145158 mirabairajaram BANK OF INDIA(508505)
13 PANDHANA MP-25-007-036-001/181
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034922 02/06/2023 archana radheshyam 1725007036WL003751 archana radheshyam 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 archanaradheshyam BANK OF INDIA(508505)
14 PANDHANA MP-25-007-036-001/181
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034921 02/06/2023 radheshyam jagannath 1725007036WL003751 radheshyam jagannath 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 radheshyamjagannath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PANDHANA MP-25-007-036-001/21
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034925 02/06/2023 dharmendr munshi 1725007036WL003753 dharmendr munshi 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 dharmendrmunshi BANK OF INDIA(508505)
16 PANDHANA MP-25-007-036-001/21
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034926 02/06/2023 rma bai dharmendr 1725007036WL003753 rma bai dharmendr 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 rmabaidharmendr BANK OF INDIA(508505)
17 PANDHANA MP-25-007-036-001/23
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034939 02/06/2023 bhuri bai 1725007036WL003762 bhuri bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 bhuribai BANK OF INDIA(508505)
18 PANDHANA MP-25-007-036-001/245-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034924 02/06/2023 sangita surendr 1725007036WL003752 sangita surendr 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 sangitasurendr BANK OF INDIA(508505)
19 PANDHANA MP-25-007-036-001/253
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034945 02/06/2023 rekhabai vijay 1725007036WL003765 rekhabai vijay 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 rekhabaivijay BANK OF INDIA(508505)
20 PANDHANA MP-25-007-036-001/253
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034944 02/06/2023 vijay ghisilal 1725007036WL003765 vijay ghisilal 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 vijayghisilal BANK OF INDIA(508505)
21 PANDHANA MP-25-007-036-001/301
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034938 02/06/2023 gyarsibai narayan 1725007036WL003761 gyarsibai narayan 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 gyarsibainarayan BANK OF INDIA(508505)
22 PANDHANA MP-25-007-036-001/366
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034947 02/06/2023 rajendr vikram 1725007036WL003767 rajendr vikram 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 rajendrvikram BANK OF INDIA(508505)
23 PANDHANA MP-25-007-036-001/80
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034941 02/06/2023 dipika 1725007036WL003763 dipika 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 dipika BANK OF INDIA(508505)
24 PANDHANA MP-25-007-036-001/80
(JALKUWA (BHAMGARH)) 		1725007036NRG24020620230034940 02/06/2023 Prahlad safladas 1725007036WL003763 Prahlad safladas 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 Prahladsafladas BANK OF INDIA(508505)
25 PANDHANA MP-25-007-042-001/230
(KHIDGAON) 		1725007000NRG24020620230034574 02/06/2023 bhagvan rajaram 1725007WL003734 bhagvan rajaram 00048 BKID0009513 221 221 Processed 07/06/2023 216145158 bhagvanrajaram BANK OF INDIA(508505)
26 PANDHANA MP-25-007-042-001/230
(KHIDGAON) 		1725007000NRG24020620230034575 02/06/2023 REKHA 1725007WL003734 REKHA 00048 BKID0009513 221 221 Processed 07/06/2023 216145158 REKHA BANK OF INDIA(508505)
27 PANDHANA MP-25-007-042-001/231
(KHIDGAON) 		1725007000NRG24020620230034576 02/06/2023 Basanti bai 1725007WL003734 Basanti bai 00048 BKID0009513 221 221 Processed 07/06/2023 216145158 Basantibai BANK OF INDIA(508505)
28 PANDHANA MP-25-007-042-001/30
(KHIDGAON) 		1725007000NRG24020620230034577 02/06/2023 SUBHA 1725007WL003734 SUBHA 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 SUBHA BANK OF INDIA(508505)
29 PANDHANA MP-25-007-042-001/307
(KHIDGAON) 		1725007000NRG24020620230034578 02/06/2023 ISRAM BABU 1725007WL003734 ISRAM BABU 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 ISRAMBABU BANK OF INDIA(508505)
30 PANDHANA MP-25-007-042-001/307
(KHIDGAON) 		1725007000NRG24020620230034579 02/06/2023 JASODA ISRAM 1725007WL003734 JASODA ISRAM 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 JASODAISRAM BANK OF INDIA(508505)
31 PANDHANA MP-25-007-042-001/328
(KHIDGAON) 		1725007000NRG24020620230034580 02/06/2023 salit 1725007WL003734 salit 00048 BKID0009513 221 221 Processed 07/06/2023 216145158 salit BANK OF INDIA(508505)
32 PANDHANA MP-25-007-042-001/329
(KHIDGAON) 		1725007000NRG24020620230034588 02/06/2023 purnima satish 1725007WL003735 purnima satish 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 purnimasatish BANK OF INDIA(508505)
33 PANDHANA MP-25-007-042-001/488
(KHIDGAON) 		1725007000NRG24020620230034591 02/06/2023 rukhamani 1725007WL003735 rukhamani 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 rukhamani BANK OF INDIA(508505)
34 PANDHANA MP-25-007-042-001/56
(KHIDGAON) 		1725007000NRG24020620230034585 02/06/2023 ANIL 1725007WL003734 ANIL 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 ANIL BANK OF INDIA(508505)
35 PANDHANA MP-25-007-042-001/56
(KHIDGAON) 		1725007000NRG24020620230034584 02/06/2023 RINA 1725007WL003734 RINA 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 RINA BANK OF INDIA(508505)
36 PANDHANA MP-25-007-042-001/85
(KHIDGAON) 		1725007000NRG24020620230034593 02/06/2023 kala 1725007WL003735 kala 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 kala BANK OF INDIA(508505)
37 PANDHANA MP-25-007-042-001/85
(KHIDGAON) 		1725007000NRG24020620230034592 02/06/2023 Suresh Manohar 1725007WL003735 Suresh Manohar 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 SureshManohar BANK OF INDIA(508505)
38 PANDHANA MP-25-007-063-001/10
(RAMPURA RAIYAT) 		1725007000NRG24020620230034848 02/06/2023 GULAB BAI MAYARAM 1725007WL003750 GULAB BAI MAYARAM 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 GULABBAIMAYARAM BANK OF INDIA(508505)
39 PANDHANA MP-25-007-063-001/10
(RAMPURA RAIYAT) 		1725007000NRG24020620230034847 02/06/2023 MAYARAM SUKKAN 1725007WL003750 MAYARAM SUKKAN 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 MAYARAMSUKKAN BANK OF INDIA(508505)
40 PANDHANA MP-25-007-063-001/100-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034852 02/06/2023 JIVANTA BAI RAJESH 1725007WL003750 JIVANTA BAI RAJESH 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 JIVANTABAIRAJESH BANK OF INDIA(508505)
41 PANDHANA MP-25-007-063-001/100-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034851 02/06/2023 RAJESH SAMPAT 1725007WL003750 RAJESH SAMPAT 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 RAJESHSAMPAT BANK OF INDIA(508505)
42 PANDHANA MP-25-007-063-001/109-C
(RAMPURA RAIYAT) 		1725007000NRG24020620230034854 02/06/2023 VIKASH GHANSHYAM 1725007WL003750 VIKASH GHANSHYAM 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 VIKASHGHANSHYAM BANK OF INDIA(508505)
43 PANDHANA MP-25-007-063-001/117
(RAMPURA RAIYAT) 		1725007000NRG24020620230034856 02/06/2023 asha 1725007WL003750 asha 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 asha BANK OF INDIA(508505)
44 PANDHANA MP-25-007-063-001/122
(RAMPURA RAIYAT) 		1725007000NRG24020620230034859 02/06/2023 GUDDI BAI 1725007WL003750 GUDDI BAI 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 GUDDIBAI BANK OF INDIA(508505)
45 PANDHANA MP-25-007-063-001/123
(RAMPURA RAIYAT) 		1725007000NRG24020620230034861 02/06/2023 SUMAN BAI 1725007WL003750 SUMAN BAI 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 SUMANBAI BANK OF INDIA(508505)
46 PANDHANA MP-25-007-063-001/13
(RAMPURA RAIYAT) 		1725007000NRG24020620230034862 02/06/2023 PYARA CHAJJU 1725007WL003750 PYARA CHAJJU 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 PYARACHAJJU BANK OF INDIA(508505)
47 PANDHANA MP-25-007-063-001/131
(RAMPURA RAIYAT) 		1725007000NRG24020620230034865 02/06/2023 PRITIBAI RAVINDRA 1725007WL003750 PRITIBAI RAVINDRA 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 PRITIBAIRAVINDRA BANK OF INDIA(508505)
48 PANDHANA MP-25-007-063-001/137
(RAMPURA RAIYAT) 		1725007000NRG24020620230034866 02/06/2023 mansharam ganpat 1725007WL003750 mansharam ganpat 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 mansharamganpat BANK OF INDIA(508505)
49 PANDHANA MP-25-007-063-001/137
(RAMPURA RAIYAT) 		1725007000NRG24020620230034867 02/06/2023 nanni bai 1725007WL003750 nanni bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 nannibai BANK OF INDIA(508505)
50 PANDHANA MP-25-007-063-001/139
(RAMPURA RAIYAT) 		1725007000NRG24020620230034868 02/06/2023 ganga 1725007WL003750 ganga 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 ganga BANK OF INDIA(508505)
51 PANDHANA MP-25-007-063-001/16
(RAMPURA RAIYAT) 		1725007000NRG24020620230034870 02/06/2023 champabai santosh 1725007WL003750 champabai santosh 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 champabaisantosh BANK OF INDIA(508505)
52 PANDHANA MP-25-007-063-001/16
(RAMPURA RAIYAT) 		1725007000NRG24020620230034869 02/06/2023 SANTOSH TUKARAM 1725007WL003750 SANTOSH TUKARAM 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 SANTOSHTUKARAM BANK OF INDIA(508505)
53 PANDHANA MP-25-007-063-001/19
(RAMPURA RAIYAT) 		1725007000NRG24020620230034873 02/06/2023 MADHUBAI PUNAM 1725007WL003750 MADHUBAI PUNAM 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 MADHUBAIPUNAM BANK OF INDIA(508505)
54 PANDHANA MP-25-007-063-001/21
(RAMPURA RAIYAT) 		1725007000NRG24020620230034875 02/06/2023 RUKHMANIBAI MOHAN 1725007WL003750 RUKHMANIBAI MOHAN 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 RUKHMANIBAIMOHAN BANK OF INDIA(508505)
55 PANDHANA MP-25-007-063-001/23
(RAMPURA RAIYAT) 		1725007000NRG24020620230034877 02/06/2023 Chhaya bai Radheshyam 1725007WL003750 Chhaya bai Radheshyam 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 ChhayabaiRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-063-001/23
(RAMPURA RAIYAT) 		1725007000NRG24020620230034876 02/06/2023 RADHESHYAM HIRALAL 1725007WL003750 RADHESHYAM HIRALAL 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 RADHESHYAMHIRALAL BANK OF INDIA(508505)
57 PANDHANA MP-25-007-063-001/24
(RAMPURA RAIYAT) 		1725007000NRG24020620230034878 02/06/2023 Sadashiv 1725007WL003750 Sadashiv 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 Sadashiv BANK OF INDIA(508505)
58 PANDHANA MP-25-007-063-001/24
(RAMPURA RAIYAT) 		1725007000NRG24020620230034879 02/06/2023 Sevanti bai 1725007WL003750 Sevanti bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 Sevantibai BANK OF INDIA(508505)
59 PANDHANA MP-25-007-063-001/24-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034880 02/06/2023 Dilip 1725007WL003750 Dilip 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 Dilip BANK OF INDIA(508505)
60 PANDHANA MP-25-007-063-001/24-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034881 02/06/2023 RUKHADI 1725007WL003750 RUKHADI 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 RUKHADI BANK OF INDIA(508505)
61 PANDHANA MP-25-007-063-001/37
(RAMPURA RAIYAT) 		1725007000NRG24020620230034884 02/06/2023 JITENDRA VIKRAM 1725007WL003750 JITENDRA VIKRAM 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 JITENDRAVIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANDHANA MP-25-007-063-001/38-B
(RAMPURA RAIYAT) 		1725007000NRG24020620230034887 02/06/2023 laxmibai rupesh 1725007WL003750 laxmibai rupesh 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 laxmibairupesh BANK OF INDIA(508505)
63 PANDHANA MP-25-007-063-001/39
(RAMPURA RAIYAT) 		1725007000NRG24020620230034888 02/06/2023 SANTOSH BAI KISAN 1725007WL003750 SANTOSH BAI KISAN 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 SANTOSHBAIKISAN BANK OF INDIA(508505)
64 PANDHANA MP-25-007-063-001/4
(RAMPURA RAIYAT) 		1725007000NRG24020620230034890 02/06/2023 ISHVAR MANGILAL 1725007WL003750 ISHVAR MANGILAL 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 ISHVARMANGILAL BANK OF INDIA(508505)
65 PANDHANA MP-25-007-063-001/4
(RAMPURA RAIYAT) 		1725007000NRG24020620230034891 02/06/2023 Suraj bai Ishvar 1725007WL003750 Suraj bai Ishvar 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 SurajbaiIshvar BANK OF INDIA(508505)
66 PANDHANA MP-25-007-063-001/4-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034755 02/06/2023 Subhash 1725007WL003745 Subhash 00048 BKID0009513 1547 1547 Processed 07/06/2023 216145158 Subhash BANK OF INDIA(508505)
67 PANDHANA MP-25-007-063-001/41-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034893 02/06/2023 jitendra 1725007WL003750 jitendra 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 jitendra INDUSIND BANK(607189)
68 PANDHANA MP-25-007-063-001/49
(RAMPURA RAIYAT) 		1725007000NRG24020620230034896 02/06/2023 BANARASBAI KADWA 1725007WL003750 BANARASBAI KADWA 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 BANARASBAIKADWA BANK OF INDIA(508505)
69 PANDHANA MP-25-007-063-001/49
(RAMPURA RAIYAT) 		1725007000NRG24020620230034897 02/06/2023 BHURU KADWA 1725007WL003750 BHURU KADWA 00048 BKID0009513 1105 1105 Processed 07/06/2023 216145158 BHURUKADWA BANK OF INDIA(508505)
70 PANDHANA MP-25-007-063-001/53-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034898 02/06/2023 jitendra 1725007WL003750 jitendra 00048 BKID0009513 1105 1105 Processed 07/06/2023 216145158 jitendra BANK OF INDIA(508505)
71 PANDHANA MP-25-007-063-001/56
(RAMPURA RAIYAT) 		1725007000NRG24020620230034901 02/06/2023 DHANNALAL MISHRILAL 1725007WL003750 DHANNALAL MISHRILAL 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 DHANNALALMISHRILAL BANK OF INDIA(508505)
72 PANDHANA MP-25-007-063-001/59
(RAMPURA RAIYAT) 		1725007000NRG24020620230034902 02/06/2023 NANNU MISHRILAL 1725007WL003750 NANNU MISHRILAL 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 NANNUMISHRILAL BANK OF INDIA(508505)
73 PANDHANA MP-25-007-063-001/65
(RAMPURA RAIYAT) 		1725007000NRG24020620230034909 02/06/2023 Mamta bai Shivlal 1725007WL003750 Mamta bai Shivlal 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 MamtabaiShivlal BANK OF INDIA(508505)
74 PANDHANA MP-25-007-063-001/65
(RAMPURA RAIYAT) 		1725007000NRG24020620230034908 02/06/2023 Shivlal Sukhram 1725007WL003750 Shivlal Sukhram 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 ShivlalSukhram NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-063-001/67
(RAMPURA RAIYAT) 		1725007000NRG24020620230034910 02/06/2023 BANSHILAL SAKARIYA 1725007WL003750 BANSHILAL SAKARIYA 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 BANSHILALSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-063-001/70-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034912 02/06/2023 pavan shyamlal 1725007WL003750 pavan shyamlal 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 pavanshyamlal BANK OF INDIA(508505)
77 PANDHANA MP-25-007-063-001/70-D
(RAMPURA RAIYAT) 		1725007000NRG24020620230034758 02/06/2023 chhaya bai 1725007WL003745 chhaya bai 00048 BKID0009513 1547 1547 Processed 07/06/2023 216145158 chhayabai BANK OF INDIA(508505)
78 PANDHANA MP-25-007-063-001/70-D
(RAMPURA RAIYAT) 		1725007000NRG24020620230034757 02/06/2023 nitesh 1725007WL003745 nitesh 00048 BKID0009513 1547 1547 Processed 07/06/2023 216145158 nitesh BANK OF INDIA(508505)
79 PANDHANA MP-25-007-063-001/73
(RAMPURA RAIYAT) 		1725007000NRG24020620230034913 02/06/2023 girdhari mojya 1725007WL003750 girdhari mojya 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 girdharimojya BANK OF INDIA(508505)
80 PANDHANA MP-25-007-063-001/91
(RAMPURA RAIYAT) 		1725007000NRG24020620230034917 02/06/2023 RAJESH NANDRAM 1725007WL003750 RAJESH NANDRAM 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 RAJESHNANDRAM BANK OF INDIA(508505)
81 PANDHANA MP-25-007-063-001/95
(RAMPURA RAIYAT) 		1725007000NRG24020620230034920 02/06/2023 indrajit 1725007WL003750 indrajit 00048 BKID0009513 1326 1326 Processed 07/06/2023 216145158 indrajit BANK OF INDIA(508505)
82 PANDHANA MP-25-007-063-002/44-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034760 02/06/2023 hiralal gomsingh 1725007WL003745 hiralal gomsingh 00048 BKID0009513 1547 1547 Processed 07/06/2023 216145158 hiralalgomsingh BANK OF INDIA(508505)
83 PANDHANA MP-25-007-063-002/44-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034761 02/06/2023 rekhabai hiralal 1725007WL003745 rekhabai hiralal 00048 BKID0009513 1547 1547 Processed 07/06/2023 216145158 rekhabaihiralal BANK OF INDIA(508505)
SubTotal 102119 102119
84 PANDHANA MP-25-007-063-001/122
(RAMPURA RAIYAT) 		1725007000NRG24020620230034858 02/06/2023 DINESH 1725007WL003750 DINESH 00048 BKID0009522 1326 1326 Processed 07/06/2023 216145158 DINESH BANK OF INDIA(508505)
SubTotal 1326 1326
85 PANDHANA MP-25-007-063-001/59
(RAMPURA RAIYAT) 		1725007000NRG24020620230034903 02/06/2023 chandrakala bai 1725007WL003750 chandrakala bai 00048 BKID0009529 1326 1326 Processed 07/06/2023 216145158 chandrakalabai BANK OF INDIA(508505)
86 PANDHANA MP-25-007-063-001/64
(RAMPURA RAIYAT) 		1725007000NRG24020620230034905 02/06/2023 PRAMILA BADRI 1725007WL003750 PRAMILA BADRI 00048 BKID0009529 1326 1326 Processed 07/06/2023 216145158 PRAMILABADRI BANK OF INDIA(508505)
SubTotal 2652 2652
87 PANDHANA MP-25-007-049-002/186-A
(NAHAR MAL) 		1725007000NRG24020620230034831 02/06/2023 Ashok mehta 1725007WL003748 Ashok mehta 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216145158 Ashokmehta BANK OF INDIA(508505)
88 PANDHANA MP-25-007-049-002/186-A
(NAHAR MAL) 		1725007000NRG24020620230034830 02/06/2023 karoda 1725007WL003748 karoda 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216145158 karoda BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
89 PANDHANA MP-25-007-042-001/370
(KHIDGAON) 		1725007000NRG24020620230034589 02/06/2023 GANSHYAM 1725007WL003735 GANSHYAM 00165 IBKL0000547 1326 1326 Processed 07/06/2023 216145158 GANSHYAM IDBI BANK(607095)
SubTotal 1326 1326
90 PANDHANA MP-25-007-063-001/109-C
(RAMPURA RAIYAT) 		1725007000NRG24020620230034855 02/06/2023 CHHAYA BAI VIKAS 1725007WL003750 CHHAYA BAI VIKAS 00666 IDFB0041301 1326 1326 Processed 07/06/2023 216145158 CHHAYABAIVIKAS IDFC BANK LIMITED(608117)
SubTotal 1326 1326
91 PANDHANA MP-25-007-063-001/38-B
(RAMPURA RAIYAT) 		1725007000NRG24020620230034886 02/06/2023 Rupesh gopal 1725007WL003750 Rupesh gopal 00697 BKID0MG0264 1326 1326 Processed 07/06/2023 216145158 Rupeshgopal BANK OF INDIA(508505)
SubTotal 1326 1326
92 PANDHANA MP-25-007-063-001/43
(RAMPURA RAIYAT) 		1725007000NRG24020620230034895 02/06/2023 laxmibai 1725007WL003750 laxmibai 00697 BKID0MG0270 1326 1326 Processed 07/06/2023 216145158 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 PANDHANA MP-25-007-024-001/157
(DIWAL) 		1725007000NRG24020620230034630 02/06/2023 uma bai 1725007WL003740 uma bai 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 216145158 umabai NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-024-001/262
(DIWAL) 		1725007000NRG24020620230034631 02/06/2023 MADHUBAI GENDALAL 1725007WL003740 MADHUBAI GENDALAL 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 216145158 MADHUBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
95 PANDHANA MP-25-007-042-001/299
(KHIDGAON) 		1725007000NRG24020620230034586 02/06/2023 LAVKUS 1725007WL003735 LAVKUS 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 LAVKUS BANK OF INDIA(508505)
96 PANDHANA MP-25-007-063-001/106-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034853 02/06/2023 yuvraj vinod 1725007WL003750 yuvraj vinod 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 yuvrajvinod NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-063-001/121
(RAMPURA RAIYAT) 		1725007000NRG24020620230034857 02/06/2023 Radhi bai Rupsingh 1725007WL003750 Radhi bai Rupsingh 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 RadhibaiRupsingh BANK OF INDIA(508505)
98 PANDHANA MP-25-007-063-001/123
(RAMPURA RAIYAT) 		1725007000NRG24020620230034860 02/06/2023 MANOHAR HIMMAT 1725007WL003750 MANOHAR HIMMAT 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 MANOHARHIMMAT NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-063-001/16
(RAMPURA RAIYAT) 		1725007000NRG24020620230034871 02/06/2023 swatee 1725007WL003750 swatee 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 swatee NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-063-001/24-B
(RAMPURA RAIYAT) 		1725007000NRG24020620230034882 02/06/2023 Arachna bai 1725007WL003750 Arachna bai 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 Arachnabai NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-063-001/26
(RAMPURA RAIYAT) 		1725007000NRG24020620230034883 02/06/2023 savan dinesh 1725007WL003750 savan dinesh 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 savandinesh NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-063-001/39
(RAMPURA RAIYAT) 		1725007000NRG24020620230034889 02/06/2023 suraj 1725007WL003750 suraj 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
103 PANDHANA MP-25-007-063-001/4-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034756 02/06/2023 Reena subhash 1725007WL003745 Reena subhash 00697 BKID0MG0272 1547 1547 Processed 07/06/2023 216145158 Reenasubhash NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-063-001/41-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034894 02/06/2023 JYOTI JITENDRA 1725007WL003750 JYOTI JITENDRA 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 JYOTIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-063-001/53-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034899 02/06/2023 binai bai 1725007WL003750 binai bai 00697 BKID0MG0272 1105 1105 Processed 07/06/2023 216145158 binaibai NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-063-001/59
(RAMPURA RAIYAT) 		1725007000NRG24020620230034904 02/06/2023 Shiv 1725007WL003750 Shiv 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 Shiv NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-063-001/68
(RAMPURA RAIYAT) 		1725007000NRG24020620230034911 02/06/2023 NITESH 1725007WL003750 NITESH 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216145158 NITESH NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-063-001/87-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034759 02/06/2023 ASHOK BANDU 1725007WL003745 ASHOK BANDU 00697 BKID0MG0272 1547 1547 Processed 07/06/2023 216145158 ASHOKBANDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
109 PANDHANA MP-25-007-063-001/100
(RAMPURA RAIYAT) 		1725007000NRG24020620230034850 02/06/2023 reena bai sanjay 1725007WL003750 reena bai sanjay 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 216145158 reenabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
110 PANDHANA MP-25-007-063-001/100
(RAMPURA RAIYAT) 		1725007000NRG24020620230034849 02/06/2023 sampat punya 1725007WL003750 sampat punya 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 sampatpunya NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-063-001/130
(RAMPURA RAIYAT) 		1725007000NRG24020620230034863 02/06/2023 MOHAN JOGYA 1725007WL003750 MOHAN JOGYA 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 MOHANJOGYA NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-063-001/131
(RAMPURA RAIYAT) 		1725007000NRG24020620230034864 02/06/2023 MAMTABAI NANDRAM 1725007WL003750 MAMTABAI NANDRAM 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 MAMTABAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-063-001/140
(RAMPURA RAIYAT) 		1725007000NRG24020620230034754 02/06/2023 kokilabai jagdish 1725007WL003745 kokilabai jagdish 00697 BKID0MG0280 1547 1547 Processed 07/06/2023 216145158 kokilabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-063-001/19
(RAMPURA RAIYAT) 		1725007000NRG24020620230034872 02/06/2023 PUNAM DEVRAM 1725007WL003750 PUNAM DEVRAM 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 PUNAMDEVRAM BANK OF INDIA(508505)
115 PANDHANA MP-25-007-063-001/21
(RAMPURA RAIYAT) 		1725007000NRG24020620230034874 02/06/2023 MOHAN SAKRIYA 1725007WL003750 MOHAN SAKRIYA 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 MOHANSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-063-001/41
(RAMPURA RAIYAT) 		1725007000NRG24020620230034892 02/06/2023 BABULAL MISHRILAL 1725007WL003750 BABULAL MISHRILAL 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 BABULALMISHRILAL BANK OF INDIA(508505)
117 PANDHANA MP-25-007-063-001/55
(RAMPURA RAIYAT) 		1725007000NRG24020620230034900 02/06/2023 MANJU 1725007WL003750 MANJU 00697 BKID0MG0280 1105 1105 Processed 07/06/2023 216145158 MANJU BANK OF INDIA(508505)
118 PANDHANA MP-25-007-063-001/64
(RAMPURA RAIYAT) 		1725007000NRG24020620230034906 02/06/2023 archana 1725007WL003750 archana 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 archana NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-063-001/64
(RAMPURA RAIYAT) 		1725007000NRG24020620230034907 02/06/2023 pannalal badri 1725007WL003750 pannalal badri 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 pannalalbadri NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-063-001/76-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034916 02/06/2023 RAMESH SUKHRAM 1725007WL003750 RAMESH SUKHRAM 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 RAMESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-063-001/91-A
(RAMPURA RAIYAT) 		1725007000NRG24020620230034918 02/06/2023 BABITA 1725007WL003750 BABITA 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 BABITA NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-063-001/95
(RAMPURA RAIYAT) 		1725007000NRG24020620230034919 02/06/2023 supdu daangode 1725007WL003750 supdu daangode 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216145158 supdudaangode STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 158032 158032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_020623APB_FTO_69053 Bank of India BKID0009511 BURGAON BUZURG** 3978
2 PANDHANA MP1725007_020623APB_FTO_69053 Bank of India BKID0009513 SINGOT 102119
3 PANDHANA MP1725007_020623APB_FTO_69053 Bank of India BKID0009522 RUSTAMPUR 1326
4 PANDHANA MP1725007_020623APB_FTO_69053 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
5 PANDHANA MP1725007_020623APB_FTO_69053 Bank of Maharastra MAHB0000616 GUDIKHEDA 2652
6 PANDHANA MP1725007_020623APB_FTO_69053 IDBI Bank IBKL0000547 KHANDWA 1326
7 PANDHANA MP1725007_020623APB_FTO_69053 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
8 PANDHANA MP1725007_020623APB_FTO_69053 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1326
9 PANDHANA MP1725007_020623APB_FTO_69053 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 1326
10 PANDHANA MP1725007_020623APB_FTO_69053 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2652
11 PANDHANA MP1725007_020623APB_FTO_69053 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 18785
12 PANDHANA MP1725007_020623APB_FTO_69053 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
13 PANDHANA MP1725007_020623APB_FTO_69053 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 17238

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