Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_271023APB_FTO_335119
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-25-007-062-001/98-A
(RAJPURA) 		1725007062NRG24261020230350371 27/10/2023 Lokesh Ghanshyam Jamle 1725007062WL026617 Lokesh Ghanshyam Jamle 00045 BARB0COLIND 1326 1326 Processed 09/11/2023 304958262 LokeshGhanshyamJamle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PANDHANA MP-25-007-062-001/109
(RAJPURA) 		1725007062NRG24261020230350369 27/10/2023 Siva Jamale 1725007062WL026617 Siva Jamale 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 304958262 SivaJamale STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PANDHANA MP-25-007-013-001/290
(BHAGWANPURA) 		1725007000NRG24261020230350136 27/10/2023 SHYAMA GULAB 1725007WL026593 SHYAMA GULAB 00048 BKID0009513 884 884 Processed 09/11/2023 304958262 SHYAMAGULAB BANK OF INDIA(508505)
4 PANDHANA MP-25-007-026-001/484
(GANDHWA) 		1725007000NRG24261020230350181 27/10/2023 kanhiya hareram 1725007WL026600 kanhiya hareram 00048 BKID0009513 1326 1326 Processed 09/11/2023 304958262 kanhiyahareram BANK OF INDIA(508505)
5 PANDHANA MP-25-007-026-001/612
(GANDHWA) 		1725007000NRG24261020230350184 27/10/2023 lalita bai 1725007WL026600 lalita bai 00048 BKID0009513 1326 1326 Processed 09/11/2023 304958262 lalitabai BANK OF INDIA(508505)
6 PANDHANA MP-25-007-026-001/612
(GANDHWA) 		1725007000NRG24261020230350183 27/10/2023 shiva 1725007WL026600 shiva 00048 BKID0009513 1326 1326 Processed 09/11/2023 304958262 shiva JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PANDHANA MP-25-007-026-001/865
(GANDHWA) 		1725007000NRG24261020230350186 27/10/2023 pramila bai 1725007WL026600 pramila bai 00048 BKID0009513 1326 1326 Processed 09/11/2023 304958262 pramilabai BANK OF INDIA(508505)
8 PANDHANA MP-25-007-026-001/865
(GANDHWA) 		1725007000NRG24261020230350185 27/10/2023 radheshyam 1725007WL026600 radheshyam 00048 BKID0009513 1326 1326 Processed 09/11/2023 304958262 radheshyam BANK OF INDIA(508505)
9 PANDHANA MP-25-007-050-001/519-B
(NANKHEDA) 		1725007000NRG24271020230350516 27/10/2023 VARSHAA 1725007WL026650 VARSHAA 00048 BKID0009513 1326 1326 Processed 09/11/2023 304958262 VARSHAA BANK OF INDIA(508505)
10 PANDHANA MP-25-007-050-001/890-B
(NANKHEDA) 		1725007000NRG24271020230350534 27/10/2023 diksha 1725007WL026650 diksha 00048 BKID0009513 1326 1326 Processed 09/11/2023 304958262 diksha BANK OF INDIA(508505)
11 PANDHANA MP-25-007-057-001/329
(POKHAR KALA) 		1725007000NRG24271020230350502 27/10/2023 rama bai 1725007WL026649 rama bai 00048 BKID0009513 1326 1326 Processed 09/11/2023 304958262 ramabai BANK OF INDIA(508505)
12 PANDHANA MP-25-007-057-001/329
(POKHAR KALA) 		1725007000NRG24271020230350501 27/10/2023 ramkisan 1725007WL026649 ramkisan 00048 BKID0009513 1326 1326 Processed 09/11/2023 304958262 ramkisan BANK OF INDIA(508505)
13 PANDHANA MP-25-007-063-003/39-D
(RAMPURA RAIYAT) 		1725007000NRG24261020230350374 27/10/2023 anita bai naharshing 1725007WL026618 anita bai naharshing 00048 BKID0009513 1105 1105 Processed 09/11/2023 304958262 anitabainaharshing BANK OF INDIA(508505)
14 PANDHANA MP-25-007-063-003/39-D
(RAMPURA RAIYAT) 		1725007000NRG24261020230350373 27/10/2023 naharshing fattu 1725007WL026618 naharshing fattu 00048 BKID0009513 1105 1105 Processed 09/11/2023 304958262 naharshingfattu BANK OF INDIA(508505)
15 PANDHANA MP-25-007-063-003/40
(RAMPURA RAIYAT) 		1725007000NRG24261020230350375 27/10/2023 girdhari banga 1725007WL026618 girdhari banga 00048 BKID0009513 1105 1105 Processed 09/11/2023 304958262 girdharibanga BANK OF INDIA(508505)
16 PANDHANA MP-25-007-063-003/40
(RAMPURA RAIYAT) 		1725007000NRG24261020230350376 27/10/2023 subae bai girdhari 1725007WL026618 subae bai girdhari 00048 BKID0009513 1105 1105 Processed 09/11/2023 304958262 subaebaigirdhari INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-063-003/53
(RAMPURA RAIYAT) 		1725007000NRG24261020230350377 27/10/2023 shreeram fattu 1725007WL026618 shreeram fattu 00048 BKID0009513 1105 1105 Processed 09/11/2023 304958262 shreeramfattu BANK OF INDIA(508505)
SubTotal 18343 18343
18 PANDHANA MP-25-007-050-001/310-A
(NANKHEDA) 		1725007000NRG24271020230350504 27/10/2023 TILOK 1725007WL026650 TILOK 00051 MAHB0000143 1326 1326 Processed 09/11/2023 304958262 TILOK BANK OF MAHARASHTRA(607387)
19 PANDHANA MP-25-007-050-001/519
(NANKHEDA) 		1725007000NRG24271020230350512 27/10/2023 KAVITA BAI 1725007WL026650 KAVITA BAI 00051 MAHB0000143 1326 1326 Processed 09/11/2023 304958262 KAVITABAI BANK OF MAHARASHTRA(607387)
20 PANDHANA MP-25-007-050-001/610-C
(NANKHEDA) 		1725007000NRG24271020230350523 27/10/2023 SANDIP 1725007WL026650 SANDIP 00051 MAHB0000143 1326 1326 Processed 10/11/2023 304958262 SANDIP STATE BANK OF INDIA(508548)
21 PANDHANA MP-25-007-050-001/891
(NANKHEDA) 		1725007000NRG24271020230350537 27/10/2023 shivam patel 1725007WL026650 shivam patel 00051 MAHB0000143 1326 1326 Processed 09/11/2023 304958262 shivampatel AIRTEL PAYMENTS BANK LIMITED(990288)
22 PANDHANA MP-25-007-050-001/892
(NANKHEDA) 		1725007000NRG24271020230350541 27/10/2023 DILIP 1725007WL026650 DILIP 00051 MAHB0000143 1326 1326 Processed 09/11/2023 304958262 DILIP BANK OF MAHARASHTRA(607387)
23 PANDHANA MP-25-007-059-001/114-A
(RAJGARH) 		1725007000NRG24271020230351368 27/10/2023 Sushila bai 1725007WL026699 Sushila bai 00051 MAHB0000143 1105 1105 Processed 09/11/2023 304958262 Sushilabai BANK OF MAHARASHTRA(607387)
24 PANDHANA MP-25-007-062-001/221
(RAJPURA) 		1725007062NRG24261020230350370 27/10/2023 Raja 1725007062WL026617 Raja 00051 MAHB0000143 1326 1326 Processed 09/11/2023 304958262 Raja IDFC BANK LIMITED(608117)
25 PANDHANA MP-25-007-077-003/128-B
(UMARDA) 		1725007077NRG24271020230351464 27/10/2023 KIRAN BAI MORE 1725007077WL026706 KIRAN BAI MORE 00051 MAHB0000143 1326 1326 Processed 09/11/2023 304958262 KIRANBAIMORE BANK OF MAHARASHTRA(607387)
26 PANDHANA MP-25-007-077-003/139
(UMARDA) 		1725007077NRG24271020230351466 27/10/2023 JITENDRASINGH GOPALSINGH 1725007077WL026706 JITENDRASINGH GOPALSINGH 00051 MAHB0000143 1326 1326 Processed 09/11/2023 304958262 JITENDRASINGHGOPALSINGH BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-077-003/271
(UMARDA) 		1725007077NRG24271020230351467 27/10/2023 BHARATSINGH GOPALSINGH 1725007077WL026706 BHARATSINGH GOPALSINGH 00051 MAHB0000143 1326 1326 Processed 09/11/2023 304958262 BHARATSINGHGOPALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PANDHANA MP-25-007-077-003/62
(UMARDA) 		1725007077NRG24271020230351469 27/10/2023 DHANIYA JASWANT 1725007077WL026706 DHANIYA JASWANT 00051 MAHB0000143 1326 1326 Processed 09/11/2023 304958262 DHANIYAJASWANT BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-077-003/62
(UMARDA) 		1725007077NRG24271020230351470 27/10/2023 PUNDA BAI DHANIRAM 1725007077WL026706 PUNDA BAI DHANIRAM 00051 MAHB0000143 1326 1326 Processed 09/11/2023 304958262 PUNDABAIDHANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 15691 15691
30 PANDHANA MP-25-007-030-002/116
(GONDWADI RAIYAT) 		1725007000NRG24271020230350928 27/10/2023 sakraibai 1725007WL026669 sakraibai 00051 MAHB0000616 1326 1326 Processed 09/11/2023 304958262 sakraibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANDHANA MP-25-007-030-002/116-B
(GONDWADI RAIYAT) 		1725007000NRG24271020230350929 27/10/2023 richubai 1725007WL026669 richubai 00051 MAHB0000616 1326 1326 Processed 09/11/2023 304958262 richubai BANK OF MAHARASHTRA(607387)
32 PANDHANA MP-25-007-030-002/232-A
(GONDWADI RAIYAT) 		1725007000NRG24271020230350930 27/10/2023 raju 1725007WL026669 raju 00051 MAHB0000616 1326 1326 Processed 09/11/2023 304958262 raju BANK OF MAHARASHTRA(607387)
33 PANDHANA MP-25-007-030-002/247
(GONDWADI RAIYAT) 		1725007000NRG24271020230350931 27/10/2023 hiralal 1725007WL026669 hiralal 00051 MAHB0000616 1326 1326 Processed 09/11/2023 304958262 hiralal BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-030-002/48
(GONDWADI RAIYAT) 		1725007000NRG24271020230350932 27/10/2023 rangabai 1725007WL026669 rangabai 00051 MAHB0000616 1326 1326 Processed 09/11/2023 304958262 rangabai BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
35 PANDHANA MP-25-007-050-001/610-B
(NANKHEDA) 		1725007000NRG24271020230350521 27/10/2023 RAHUL PATEL 1725007WL026650 RAHUL PATEL 00152 HDFC0000912 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
36 PANDHANA MP-25-007-059-001/107-B
(RAJGARH) 		1725007000NRG24271020230351363 27/10/2023 Badri 1725007WL026699 Badri 00415 SBIN0013650 1105 1105 Processed 09/11/2023 304958262 Badri NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-059-001/107-B
(RAJGARH) 		1725007000NRG24271020230351364 27/10/2023 Santu 1725007WL026699 Santu 00415 SBIN0013650 1105 1105 Processed 10/11/2023 304958262 Santu STATE BANK OF INDIA(508548)
38 PANDHANA MP-25-007-059-001/93
(RAJGARH) 		1725007000NRG24271020230351356 27/10/2023 LAKHAN NATTHU 1725007WL026698 LAKHAN NATTHU 00415 SBIN0013650 1105 1105 Processed 09/11/2023 304958262 LAKHANNATTHU NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHANA MP-25-007-062-001/103
(RAJPURA) 		1725007062NRG24261020230350368 27/10/2023 Anil 1725007062WL026617 Anil 00415 SBIN0013650 1326 1326 Processed 09/11/2023 304958262 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
40 PANDHANA MP-25-007-059-003/174
(RAJGARH) 		1725007000NRG24271020230351505 27/10/2023 DINESH 1725007WL026710 DINESH 00415 SBIN0030102 1326 1326 Processed 09/11/2023 304958262 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 PANDHANA MP-25-007-050-001/428-A
(NANKHEDA) 		1725007000NRG24271020230350507 27/10/2023 RAMESHWAR 1725007WL026650 RAMESHWAR 00553 INDB0000011 1326 1326 Processed 09/11/2023 304958262 RAMESHWAR BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-050-001/428-A
(NANKHEDA) 		1725007000NRG24271020230350508 27/10/2023 SIMA BAI 1725007WL026650 SIMA BAI 00553 INDB0000011 1326 1326 Processed 09/11/2023 304958262 SIMABAI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
43 PANDHANA MP-25-007-077-003/62-A
(UMARDA) 		1725007077NRG24271020230351472 27/10/2023 RAMPAL BHIL 1725007077WL026706 RAMPAL BHIL 00666 IDFB0041303 1326 1326 Processed 10/11/2023 304958262 RAMPALBHIL STATE BANK OF INDIA(508548)
44 PANDHANA MP-25-007-077-003/62-A
(UMARDA) 		1725007077NRG24271020230351473 27/10/2023 RANGITA BAI 1725007077WL026706 RANGITA BAI 00666 IDFB0041303 1326 1326 Processed 09/11/2023 304958262 RANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 PANDHANA MP-25-007-050-001/51-A
(NANKHEDA) 		1725007000NRG24271020230350509 27/10/2023 ANIL 1725007WL026650 ANIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 304958262 ANIL FINO PAYMENTS BANK LTD(608001)
46 PANDHANA MP-25-007-050-001/51-A
(NANKHEDA) 		1725007000NRG24271020230350510 27/10/2023 CHANDAN 1725007WL026650 CHANDAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 304958262 CHANDAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 PANDHANA MP-25-007-016-001/183-A
(BILOOD) 		1725007016NRG24271020230351109 27/10/2023 manisha bai 1725007016WL026688 manisha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958262 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 PANDHANA MP-25-007-050-001/610-B
(NANKHEDA) 		1725007000NRG24271020230350522 27/10/2023 MANU 1725007WL026650 MANU 00697 BKID0MG0261 1326 1326 Processed 09/11/2023 304958262 MANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 PANDHANA MP-25-007-075-001/325
(TAKLI KALA) 		1725007000NRG24271020230351084 27/10/2023 basu 1725007WL026683 basu 00697 BKID0MG0264 221 221 Processed 09/11/2023 304958262 basu BANK OF INDIA(508505)
50 PANDHANA MP-25-007-075-001/325
(TAKLI KALA) 		1725007000NRG24271020230351083 27/10/2023 SHRIRAM 1725007WL026683 SHRIRAM 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 304958262 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
51 PANDHANA MP-25-007-016-001/135-A
(BILOOD) 		1725007016NRG24271020230351107 27/10/2023 sunil kirade 1725007016WL026688 sunil kirade 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 sunilkirade AIRTEL PAYMENTS BANK LIMITED(990288)
52 PANDHANA MP-25-007-016-001/175-A
(BILOOD) 		1725007016NRG24271020230351108 27/10/2023 afsana 1725007016WL026688 afsana 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 afsana NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-016-001/200
(BILOOD) 		1725007016NRG24271020230351110 27/10/2023 anita bai 1725007016WL026688 anita bai 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 anitabai NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-016-001/231
(BILOOD) 		1725007016NRG24271020230351111 27/10/2023 tulsa bai 1725007016WL026688 tulsa bai 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 tulsabai AIRTEL PAYMENTS BANK LIMITED(990288)
55 PANDHANA MP-25-007-016-001/231-A
(BILOOD) 		1725007016NRG24271020230351112 27/10/2023 anil 1725007016WL026688 anil 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 anil BANK OF BARODA(606985)
56 PANDHANA MP-25-007-016-001/255
(BILOOD) 		1725007016NRG24271020230351113 27/10/2023 ravindra 1725007016WL026688 ravindra 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHANA MP-25-007-016-001/306
(BILOOD) 		1725007016NRG24271020230351114 27/10/2023 ajay 1725007016WL026688 ajay 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 ajay BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-016-001/338-B
(BILOOD) 		1725007016NRG24271020230351115 27/10/2023 anita bai 1725007016WL026688 anita bai 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 anitabai NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-016-001/36
(BILOOD) 		1725007016NRG24271020230351116 27/10/2023 champa bai 1725007016WL026688 champa bai 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 champabai NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-016-001/381-A
(BILOOD) 		1725007016NRG24271020230351117 27/10/2023 manish 1725007016WL026688 manish 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 manish NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-059-001/106-D
(RAJGARH) 		1725007000NRG24271020230351360 27/10/2023 DINESH 1725007WL026699 DINESH 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 DINESH NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-059-001/106-D
(RAJGARH) 		1725007000NRG24271020230351361 27/10/2023 SARJU 1725007WL026699 SARJU 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 SARJU NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-059-001/107-A
(RAJGARH) 		1725007000NRG24271020230351362 27/10/2023 MANGAI BAI 1725007WL026699 MANGAI BAI 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 MANGAIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-059-001/108
(RAJGARH) 		1725007000NRG24271020230351365 27/10/2023 baliram soma 1725007WL026699 baliram soma 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 baliramsoma NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-059-001/109
(RAJGARH) 		1725007000NRG24271020230351366 27/10/2023 girdhari ntthu 1725007WL026699 girdhari ntthu 00697 BKID0MG0271 442 442 Processed 09/11/2023 304958262 girdharintthu NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-059-001/119
(RAJGARH) 		1725007000NRG24271020230351370 27/10/2023 Maluka bai 1725007WL026699 Maluka bai 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 Malukabai NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-059-001/4
(RAJGARH) 		1725007000NRG24271020230351372 27/10/2023 Chinta 1725007WL026699 Chinta 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 Chinta NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-059-001/4
(RAJGARH) 		1725007000NRG24271020230351371 27/10/2023 SUKHDEV SUPDU 1725007WL026699 SUKHDEV SUPDU 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 SUKHDEVSUPDU NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-059-001/67
(RAJGARH) 		1725007000NRG24271020230351374 27/10/2023 ramesh umrav 1725007WL026699 ramesh umrav 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 rameshumrav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PANDHANA MP-25-007-059-001/70
(RAJGARH) 		1725007000NRG24271020230351344 27/10/2023 Sharda 1725007WL026698 Sharda 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 Sharda NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-059-001/74
(RAJGARH) 		1725007000NRG24271020230351347 27/10/2023 Jasu 1725007WL026698 Jasu 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 Jasu NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-059-001/74
(RAJGARH) 		1725007000NRG24271020230351346 27/10/2023 komal hosilal 1725007WL026698 komal hosilal 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 komalhosilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PANDHANA MP-25-007-059-001/79-A
(RAJGARH) 		1725007000NRG24271020230351348 27/10/2023 MUKESH NANNU 1725007WL026698 MUKESH NANNU 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 MUKESHNANNU NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-059-001/79-A
(RAJGARH) 		1725007000NRG24271020230351349 27/10/2023 USHABAI MUKESH 1725007WL026698 USHABAI MUKESH 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 USHABAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-059-001/89-A
(RAJGARH) 		1725007000NRG24271020230351351 27/10/2023 tulsiram pratap 1725007WL026698 tulsiram pratap 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 tulsirampratap NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-059-001/92-B
(RAJGARH) 		1725007000NRG24271020230351352 27/10/2023 babulal soma 1725007WL026698 babulal soma 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 babulalsoma NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-059-001/92-B
(RAJGARH) 		1725007000NRG24271020230351353 27/10/2023 Bhagwati 1725007WL026698 Bhagwati 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHANA MP-25-007-059-001/93
(RAJGARH) 		1725007000NRG24271020230351357 27/10/2023 Kamla 1725007WL026698 Kamla 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 Kamla NARMADA JHABUA GRAMIN BANK(508515)
79 PANDHANA MP-25-007-059-001/96-A
(RAJGARH) 		1725007000NRG24271020230351358 27/10/2023 Rekha 1725007WL026698 Rekha 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 Rekha IDFC BANK LIMITED(608117)
80 PANDHANA MP-25-007-059-001/96-A
(RAJGARH) 		1725007000NRG24271020230351359 27/10/2023 Rekha 1725007WL026698 Rekha 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 304958262 Rekha NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-059-003/128
(RAJGARH) 		1725007000NRG24271020230351500 27/10/2023 jaymal 1725007WL026710 jaymal 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 jaymal NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-059-003/128
(RAJGARH) 		1725007000NRG24271020230351501 27/10/2023 LILA 1725007WL026710 LILA 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 LILA NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-059-003/128
(RAJGARH) 		1725007000NRG24271020230351502 27/10/2023 MUNSHI 1725007WL026710 MUNSHI 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-059-003/174
(RAJGARH) 		1725007000NRG24271020230351504 27/10/2023 MUNNIBAI RAMSINGH 1725007WL026710 MUNNIBAI RAMSINGH 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 MUNNIBAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-059-003/174
(RAJGARH) 		1725007000NRG24271020230351503 27/10/2023 RAMSINGH DEVESINGH 1725007WL026710 RAMSINGH DEVESINGH 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 RAMSINGHDEVESINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PANDHANA MP-25-007-059-003/178
(RAJGARH) 		1725007000NRG24271020230351507 27/10/2023 ANITA 1725007WL026710 ANITA 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 ANITA INDUSIND BANK(607189)
87 PANDHANA MP-25-007-059-003/178
(RAJGARH) 		1725007000NRG24271020230351506 27/10/2023 TULSHIRAM CHITAR 1725007WL026710 TULSHIRAM CHITAR 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 TULSHIRAMCHITAR NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-077-003/139
(UMARDA) 		1725007077NRG24271020230351465 27/10/2023 gopalsingh sodansingh 1725007077WL026706 gopalsingh sodansingh 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 gopalsinghsodansingh NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-077-003/271
(UMARDA) 		1725007077NRG24271020230351468 27/10/2023 RAMA BAI BHARATSINGH 1725007077WL026706 RAMA BAI BHARATSINGH 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 RAMABAIBHARATSINGH BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-077-003/62
(UMARDA) 		1725007077NRG24271020230351471 27/10/2023 SHIVPAL DHANIRAM 1725007077WL026706 SHIVPAL DHANIRAM 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 304958262 SHIVPALDHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47294 47294
91 PANDHANA MP-25-007-026-001/484
(GANDHWA) 		1725007000NRG24261020230350182 27/10/2023 fula bai 1725007WL026600 fula bai 00697 BKID0MG0272 1326 1326 Processed 09/11/2023 304958262 fulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 PANDHANA MP-25-007-050-001/238
(NANKHEDA) 		1725007000NRG24271020230350503 27/10/2023 SURESH TULSIRAM 1725007WL026650 SURESH TULSIRAM 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 SURESHTULSIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PANDHANA MP-25-007-050-001/310-A
(NANKHEDA) 		1725007000NRG24271020230350505 27/10/2023 DURGA 1725007WL026650 DURGA 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 DURGA NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-050-001/519
(NANKHEDA) 		1725007000NRG24271020230350511 27/10/2023 Bhagirath Shrawan 1725007WL026650 Bhagirath Shrawan 00697 BKID0MG0282 1326 1326 Processed 10/11/2023 304958262 BhagirathShrawan STATE BANK OF INDIA(508548)
95 PANDHANA MP-25-007-050-001/519-A
(NANKHEDA) 		1725007000NRG24271020230350514 27/10/2023 JASHODA BAI 1725007WL026650 JASHODA BAI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-050-001/519-A
(NANKHEDA) 		1725007000NRG24271020230350513 27/10/2023 SHRAWAN 1725007WL026650 SHRAWAN 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 SHRAWAN NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-050-001/522-A
(NANKHEDA) 		1725007000NRG24271020230350519 27/10/2023 RADHA BAI 1725007WL026650 RADHA BAI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-050-001/762
(NANKHEDA) 		1725007000NRG24271020230350526 27/10/2023 DILIP 1725007WL026650 DILIP 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 DILIP NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-050-001/762
(NANKHEDA) 		1725007000NRG24271020230350525 27/10/2023 RANU 1725007WL026650 RANU 00697 BKID0MG0282 1326 1326 Processed 10/11/2023 304958262 RANU STATE BANK OF INDIA(508548)
100 PANDHANA MP-25-007-050-001/763
(NANKHEDA) 		1725007000NRG24271020230350527 27/10/2023 TEJA 1725007WL026650 TEJA 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 TEJA NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-050-001/890
(NANKHEDA) 		1725007000NRG24271020230350529 27/10/2023 RADHESHYAM 1725007WL026650 RADHESHYAM 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-050-001/890
(NANKHEDA) 		1725007000NRG24271020230350530 27/10/2023 SUNDER BAI 1725007WL026650 SUNDER BAI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-050-001/890-A
(NANKHEDA) 		1725007000NRG24271020230350531 27/10/2023 ANIL 1725007WL026650 ANIL 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 ANIL NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-050-001/890-A
(NANKHEDA) 		1725007000NRG24271020230350532 27/10/2023 SAVITA BAI 1725007WL026650 SAVITA BAI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-050-001/890-B
(NANKHEDA) 		1725007000NRG24271020230350533 27/10/2023 PRAVIN 1725007WL026650 PRAVIN 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-050-001/891
(NANKHEDA) 		1725007000NRG24271020230350536 27/10/2023 ASHA BAI 1725007WL026650 ASHA BAI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-050-001/891
(NANKHEDA) 		1725007000NRG24271020230350535 27/10/2023 SHRAVAN 1725007WL026650 SHRAVAN 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 SHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-050-001/892
(NANKHEDA) 		1725007000NRG24271020230350540 27/10/2023 ARJUN 1725007WL026650 ARJUN 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-050-001/892
(NANKHEDA) 		1725007000NRG24271020230350538 27/10/2023 DINESH 1725007WL026650 DINESH 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 DINESH NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-050-001/892
(NANKHEDA) 		1725007000NRG24271020230350539 27/10/2023 KRISHNA BAI 1725007WL026650 KRISHNA BAI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 304958262 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
111 PANDHANA MP-25-007-050-001/522-A
(NANKHEDA) 		1725007000NRG24271020230350518 27/10/2023 DILIP 1725007WL026650 DILIP 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 304958262 DILIP STATE BANK OF INDIA(508548)
112 PANDHANA MP-25-007-059-001/113-A
(RAJGARH) 		1725007000NRG24271020230351367 27/10/2023 RUKHMANI 1725007WL026699 RUKHMANI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304958262 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-059-001/71
(RAJGARH) 		1725007000NRG24271020230351345 27/10/2023 KUSUMBAI NANDRAM 1725007WL026698 KUSUMBAI NANDRAM 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304958262 KUSUMBAINANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PANDHANA MP-25-007-059-001/92-D
(RAJGARH) 		1725007000NRG24271020230351355 27/10/2023 JYOTI 1725007WL026698 JYOTI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304958262 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-059-001/92-D
(RAJGARH) 		1725007000NRG24271020230351354 27/10/2023 PYARA 1725007WL026698 PYARA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304958262 PYARA NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-062-003/117
(RAJPURA) 		1725007062NRG24261020230350372 27/10/2023 Suraj 1725007062WL026617 Suraj 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304958262 Suraj NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-077-003/128
(UMARDA) 		1725007077NRG24271020230351462 27/10/2023 JASWANT 1725007077WL026706 JASWANT 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 304958262 JASWANT STATE BANK OF INDIA(508548)
118 PANDHANA MP-25-007-077-003/128-B
(UMARDA) 		1725007077NRG24271020230351463 27/10/2023 ramratan more 1725007077WL026706 ramratan more 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304958262 ramratanmore ICICI BANK LTD(508534)
SubTotal 9724 9724
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_271023APB_FTO_335119 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1326
2 PANDHANA MP1725007_271023APB_FTO_335119 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PANDHANA MP1725007_271023APB_FTO_335119 Bank of India BKID0009513 SINGOT 18343
4 PANDHANA MP1725007_271023APB_FTO_335119 Bank of Maharastra MAHB0000143 PANDHANA 15691
5 PANDHANA MP1725007_271023APB_FTO_335119 Bank of Maharastra MAHB0000616 GUDIKHEDA 6630
6 PANDHANA MP1725007_271023APB_FTO_335119 HDFC bank HDFC0000912 KHANDWA 1326
7 PANDHANA MP1725007_271023APB_FTO_335119 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4641
8 PANDHANA MP1725007_271023APB_FTO_335119 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
9 PANDHANA MP1725007_271023APB_FTO_335119 IndusInd Bank Ltd. INDB0000011 INDORE 2652
10 PANDHANA MP1725007_271023APB_FTO_335119 IDFC Bank IDFB0041303 Pandhana 2652
11 PANDHANA MP1725007_271023APB_FTO_335119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 PANDHANA MP1725007_271023APB_FTO_335119 India Post Payments Bank IPOS0000001 Khandwa 1326
13 PANDHANA MP1725007_271023APB_FTO_335119 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
14 PANDHANA MP1725007_271023APB_FTO_335119 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1547
15 PANDHANA MP1725007_271023APB_FTO_335119 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 47294
16 PANDHANA MP1725007_271023APB_FTO_335119 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
17 PANDHANA MP1725007_271023APB_FTO_335119 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 25194
18 PANDHANA MP1725007_271023APB_FTO_335119 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 7072
19 PANDHANA MP1725007_271023APB_FTO_335119 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1326
20 PANDHANA MP1725007_271023APB_FTO_335119 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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