Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280623FTO_135288
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) 		1725007062NRG24280620230122545 28/06/2023 Lokesh Ghanshyam Jamle 1725007062WL009405 Lokesh Ghanshyam Jamle 00045 BARB0COLIND 1326 1326 Processed 05/07/2023 702349782 LokeshGhanshyamJamle (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-062-002/48
(RAJPURA) 		1725007062NRG24280620230122158 28/06/2023 CHINTA BAI 1725007062WL009375 CHINTA BAI 00048 BKID0005474 1547 1547 Processed 05/07/2023 702349782 CHINTABAI (000000)
SubTotal 1547 1547
3 PANDHANA MP-25-007-017-001/1568
(BORGAON BUZURG) 		1725007017NRG24280620230122763 28/06/2023 krishna 1725007017WL009420 krishna 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 krishna (000000)
4 PANDHANA MP-25-007-017-001/1568
(BORGAON BUZURG) 		1725007017NRG24280620230122762 28/06/2023 malti bai 1725007017WL009420 malti bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 maltibai (000000)
5 PANDHANA MP-25-007-017-001/1950
(BORGAON BUZURG) 		1725007017NRG24280620230122787 28/06/2023 sonali 1725007017WL009420 sonali 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 sonali (000000)
6 PANDHANA MP-25-007-017-001/326
(BORGAON BUZURG) 		1725007017NRG24280620230122793 28/06/2023 anita 1725007017WL009420 anita 00048 BKID0009511 884 884 Processed 05/07/2023 702349782 anita (000000)
7 PANDHANA MP-25-007-017-001/332
(BORGAON BUZURG) 		1725007017NRG24280620230122803 28/06/2023 pradip 1725007017WL009420 pradip 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 pradip (000000)
8 PANDHANA MP-25-007-017-001/419
(BORGAON BUZURG) 		1725007017NRG24280620230122809 28/06/2023 kamlesh 1725007017WL009420 kamlesh 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 kamlesh (000000)
9 PANDHANA MP-25-007-017-001/428
(BORGAON BUZURG) 		1725007017NRG24280620230122814 28/06/2023 roshani 1725007017WL009420 roshani 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 roshani (000000)
10 PANDHANA MP-25-007-017-001/465
(BORGAON BUZURG) 		1725007017NRG24280620230122829 28/06/2023 shravan 1725007017WL009420 shravan 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 shravan (000000)
11 PANDHANA MP-25-007-017-001/581
(BORGAON BUZURG) 		1725007017NRG24280620230122835 28/06/2023 kashiram 1725007017WL009420 kashiram 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 kashiram (000000)
12 PANDHANA MP-25-007-017-001/596
(BORGAON BUZURG) 		1725007017NRG24280620230122841 28/06/2023 pavan kishori 1725007017WL009420 pavan kishori 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 pavankishori (000000)
13 PANDHANA MP-25-007-017-001/688
(BORGAON BUZURG) 		1725007017NRG24280620230122845 28/06/2023 ramchandra chhitu 1725007017WL009420 ramchandra chhitu 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 ramchandrachhitu (000000)
14 PANDHANA MP-25-007-017-001/690
(BORGAON BUZURG) 		1725007017NRG24280620230122851 28/06/2023 sandhya 1725007017WL009420 sandhya 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 sandhya (000000)
15 PANDHANA MP-25-007-017-001/696
(BORGAON BUZURG) 		1725007017NRG24280620230122853 28/06/2023 GULABCHAND BANSHILAL 1725007017WL009420 GULABCHAND BANSHILAL 00048 BKID0009511 884 884 Processed 05/07/2023 702349782 GULABCHANDBANSHILAL (000000)
16 PANDHANA MP-25-007-017-001/803-A
(BORGAON BUZURG) 		1725007017NRG24280620230122865 28/06/2023 dilip 1725007017WL009420 dilip 00048 BKID0009511 1105 1105 Processed 05/07/2023 702349782 dilip (000000)
17 PANDHANA MP-25-007-017-001/807
(BORGAON BUZURG) 		1725007017NRG24280620230122872 28/06/2023 nitesh 1725007017WL009420 nitesh 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349782 nitesh (000000)
18 PANDHANA MP-25-007-035-001/122-A
(ISLAMPUR) 		1725007000NRG24280620230122550 28/06/2023 mehfuj khan 1725007WL009406 mehfuj khan 00048 BKID0009511 663 663 Processed 05/07/2023 702349782 mehfujkhan (000000)
19 PANDHANA MP-25-007-035-001/150
(ISLAMPUR) 		1725007000NRG24280620230122553 28/06/2023 najmin 1725007WL009406 najmin 00048 BKID0009511 663 663 Processed 05/07/2023 702349782 najmin (000000)
20 PANDHANA MP-25-007-075-001/416
(TAKLI KALA) 		1725007000NRG24280620230122929 28/06/2023 dharmendra gajanand 1725007WL009424 dharmendra gajanand 00048 BKID0009511 884 884 Processed 05/07/2023 702349782 dharmendragajanand (000000)
SubTotal 20995 20995
21 PANDHANA MP-25-007-002-002/98
(ANJANGAON) 		1725007002NRG24280620230121580 28/06/2023 GAYTRI BAI 1725007002WL009353 GAYTRI BAI 00048 BKID0009522 1326 1326 Processed 05/07/2023 702349782 GAYTRIBAI (000000)
22 PANDHANA MP-25-007-008-001/229
(BALKHADGHATI) 		1725007078NRG24280620230122689 28/06/2023 DAMODAR OMKAR 1725007078WL009416 DAMODAR OMKAR 00048 BKID0009522 221 221 Processed 05/07/2023 702349782 DAMODAROMKAR (000000)
SubTotal 1547 1547
23 PANDHANA MP-25-007-002-001/147
(ANJANGAON) 		1725007002NRG24280620230121680 28/06/2023 rameshwar 1725007002WL009355 rameshwar 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349782 rameshwar (000000)
24 PANDHANA MP-25-007-062-003/175-B
(RAJPURA) 		1725007062NRG24280620230122011 28/06/2023 Gajanand Chhitar Gwale 1725007062WL009367 Gajanand Chhitar Gwale 00051 MAHB0000143 1547 1547 Processed 05/07/2023 702349782 GajanandChhitarGwale (000000)
SubTotal 2873 2873
25 PANDHANA MP-25-007-002-001/308
(ANJANGAON) 		1725007002NRG24280620230121711 28/06/2023 ANITA BAI 1725007002WL009355 ANITA BAI 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702349782 ANITABAI (000000)
26 PANDHANA MP-25-007-062-002/234
(RAJPURA) 		1725007062NRG24280620230122137 28/06/2023 Mukam singh 1725007062WL009371 Mukam singh 00415 SBIN0013650 1547 1547 Processed 05/07/2023 702349782 Mukamsingh (000000)
27 PANDHANA MP-25-007-062-002/234
(RAJPURA) 		1725007062NRG24280620230122140 28/06/2023 Mukam singh 1725007062WL009371 Mukam singh 00415 SBIN0013650 1547 1547 Processed 05/07/2023 702349782 Mukamsingh (000000)
SubTotal 4420 4420
28 PANDHANA MP-25-007-017-001/1253
(BORGAON BUZURG) 		1725007017NRG24280620230122753 28/06/2023 sunil 1725007017WL009420 sunil 00415 SBIN0017119 1326 1326 Processed 05/07/2023 702349782 sunil (000000)
29 PANDHANA MP-25-007-017-001/1939
(BORGAON BUZURG) 		1725007017NRG24280620230122778 28/06/2023 sayadam 1725007017WL009420 sayadam 00415 SBIN0017119 1326 1326 Processed 05/07/2023 702349782 sayadam (000000)
SubTotal 2652 2652
30 PANDHANA MP-25-007-008-001/237-A
(BALKHADGHATI) 		1725007078NRG24280620230122562 28/06/2023 Manoj Gujar 1725007078WL009408 Manoj Gujar 00666 IDFB0041303 442 442 Processed 05/07/2023 702349782 ManojGujar (000000)
SubTotal 442 442
31 PANDHANA MP-25-007-007-001/356
(BAGMAR) 		1725007000NRG24280620230121884 28/06/2023 ganga bai 1725007WL009361 ganga bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349782 gangabai (000000)
SubTotal 1326 1326
32 PANDHANA MP-25-007-002-001/127
(ANJANGAON) 		1725007002NRG24280620230121673 28/06/2023 KAALABAI PUNAMCHAND 1725007002WL009355 KAALABAI PUNAMCHAND 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349782 KAALABAIPUNAMCHAND (000000)
33 PANDHANA MP-25-007-002-001/127
(ANJANGAON) 		1725007002NRG24280620230121672 28/06/2023 Poonamchand Sigdar 1725007002WL009355 Poonamchand Sigdar 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349782 PoonamchandSigdar (000000)
34 PANDHANA MP-25-007-002-001/146
(ANJANGAON) 		1725007002NRG24280620230121679 28/06/2023 BRAJLAL RAJARAM 1725007002WL009355 BRAJLAL RAJARAM 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349782 BRAJLALRAJARAM (000000)
35 PANDHANA MP-25-007-002-001/188
(ANJANGAON) 		1725007002NRG24280620230121687 28/06/2023 JANKIBAI BRAJLAL 1725007002WL009355 JANKIBAI BRAJLAL 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349782 JANKIBAIBRAJLAL (000000)
36 PANDHANA MP-25-007-002-001/98
(ANJANGAON) 		1725007002NRG24280620230121735 28/06/2023 TUKARAM BHAIRAM 1725007002WL009355 TUKARAM BHAIRAM 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349782 TUKARAMBHAIRAM (000000)
37 PANDHANA MP-25-007-002-001/99
(ANJANGAON) 		1725007002NRG24280620230121737 28/06/2023 KISHOR MANGILAL 1725007002WL009355 KISHOR MANGILAL 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349782 KISHORMANGILAL (000000)
38 PANDHANA MP-25-007-002-002/37
(ANJANGAON) 		1725007002NRG24280620230121550 28/06/2023 GOPICHAND SUKHRAM 1725007002WL009353 GOPICHAND SUKHRAM 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349782 GOPICHANDSUKHRAM (000000)
39 PANDHANA MP-25-007-002-002/56
(ANJANGAON) 		1725007002NRG24280620230121054 28/06/2023 SRAVAN 1725007002WL009338 SRAVAN 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349782 SRAVAN (000000)
SubTotal 10608 10608
40 PANDHANA MP-25-007-007-001/103
(BAGMAR) 		1725007000NRG24280620230121780 28/06/2023 RAVINDRA 1725007WL009361 RAVINDRA 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 RAVINDRA (000000)
41 PANDHANA MP-25-007-007-001/108-A
(BAGMAR) 		1725007000NRG24280620230121790 28/06/2023 ranjana 1725007WL009361 ranjana 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 ranjana (000000)
42 PANDHANA MP-25-007-007-001/116
(BAGMAR) 		1725007000NRG24280620230121792 28/06/2023 raja 1725007WL009361 raja 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 raja (000000)
43 PANDHANA MP-25-007-007-001/120
(BAGMAR) 		1725007000NRG24280620230121794 28/06/2023 sewakram 1725007WL009361 sewakram 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 sewakram (000000)
44 PANDHANA MP-25-007-007-001/124
(BAGMAR) 		1725007000NRG24280620230121799 28/06/2023 devkaran rajaram 1725007WL009361 devkaran rajaram 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 devkaranrajaram (000000)
45 PANDHANA MP-25-007-007-001/124
(BAGMAR) 		1725007000NRG24280620230121802 28/06/2023 pavan 1725007WL009361 pavan 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 pavan (000000)
46 PANDHANA MP-25-007-007-001/139
(BAGMAR) 		1725007000NRG24280620230121809 28/06/2023 krishna 1725007WL009361 krishna 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 krishna (000000)
47 PANDHANA MP-25-007-007-001/139
(BAGMAR) 		1725007000NRG24280620230121808 28/06/2023 laxmi 1725007WL009361 laxmi 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 laxmi (000000)
48 PANDHANA MP-25-007-007-001/167-A
(BAGMAR) 		1725007000NRG24280620230121812 28/06/2023 suman 1725007WL009361 suman 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 suman (000000)
49 PANDHANA MP-25-007-007-001/167-A
(BAGMAR) 		1725007000NRG24280620230121811 28/06/2023 suresh 1725007WL009361 suresh 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 suresh (000000)
50 PANDHANA MP-25-007-007-001/171
(BAGMAR) 		1725007000NRG24280620230121813 28/06/2023 sushila 1725007WL009361 sushila 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 sushila (000000)
51 PANDHANA MP-25-007-007-001/209
(BAGMAR) 		1725007000NRG24280620230121830 28/06/2023 banshilal 1725007WL009361 banshilal 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 banshilal (000000)
52 PANDHANA MP-25-007-007-001/243
(BAGMAR) 		1725007000NRG24280620230121850 28/06/2023 rashida 1725007WL009361 rashida 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 rashida (000000)
53 PANDHANA MP-25-007-007-001/28
(BAGMAR) 		1725007000NRG24280620230121860 28/06/2023 keshaw mansaram 1725007WL009361 keshaw mansaram 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 keshawmansaram (000000)
54 PANDHANA MP-25-007-007-001/28
(BAGMAR) 		1725007000NRG24280620230121861 28/06/2023 sakun bai 1725007WL009361 sakun bai 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 sakunbai (000000)
55 PANDHANA MP-25-007-007-001/30-A
(BAGMAR) 		1725007000NRG24280620230121870 28/06/2023 roshani 1725007WL009361 roshani 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 roshani (000000)
56 PANDHANA MP-25-007-007-001/356
(BAGMAR) 		1725007000NRG24280620230121883 28/06/2023 kanhaiya natthu 1725007WL009361 kanhaiya natthu 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 kanhaiyanatthu (000000)
57 PANDHANA MP-25-007-007-001/4
(BAGMAR) 		1725007000NRG24280620230121896 28/06/2023 durga 1725007WL009361 durga 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 durga (000000)
58 PANDHANA MP-25-007-007-001/5
(BAGMAR) 		1725007000NRG24280620230121902 28/06/2023 kala bai 1725007WL009361 kala bai 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 kalabai (000000)
59 PANDHANA MP-25-007-007-001/5
(BAGMAR) 		1725007000NRG24280620230121901 28/06/2023 NANNU TUKARAM 1725007WL009361 NANNU TUKARAM 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 NANNUTUKARAM (000000)
60 PANDHANA MP-25-007-007-001/52
(BAGMAR) 		1725007000NRG24280620230121908 28/06/2023 rekha bai 1725007WL009361 rekha bai 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 702349782 rekhabai (000000)
61 PANDHANA MP-25-007-075-001/250
(TAKLI KALA) 		1725007000NRG24280620230122922 28/06/2023 dharmendra 1725007WL009424 dharmendra 00697 BKID0MG0264 884 884 Processed 05/07/2023 702349782 dharmendra (000000)
62 PANDHANA MP-25-007-075-001/376
(TAKLI KALA) 		1725007000NRG24280620230122925 28/06/2023 vasudev 1725007WL009424 vasudev 00697 BKID0MG0264 884 884 Processed 05/07/2023 702349782 vasudev (000000)
63 PANDHANA MP-25-007-075-001/417
(TAKLI KALA) 		1725007000NRG24280620230122930 28/06/2023 anil sampat 1725007WL009424 anil sampat 00697 BKID0MG0264 884 884 Processed 05/07/2023 702349782 anilsampat (000000)
SubTotal 30498 30498
64 PANDHANA MP-25-007-062-001/13
(RAJPURA) 		1725007062NRG24280620230122364 28/06/2023 SARITA BAI GURU 1725007062WL009401 SARITA BAI GURU 00697 BKID0MG0271 1547 1547 Processed 05/07/2023 702349782 SARITABAIGURU (000000)
65 PANDHANA MP-25-007-062-001/13
(RAJPURA) 		1725007062NRG24280620230122361 28/06/2023 SARITA BAI GURU 1725007062WL009401 SARITA BAI GURU 00697 BKID0MG0271 1547 1547 Processed 05/07/2023 702349782 SARITABAIGURU (000000)
66 PANDHANA MP-25-007-062-002/234
(RAJPURA) 		1725007062NRG24280620230122139 28/06/2023 Gouri 1725007062WL009371 Gouri 00697 BKID0MG0271 1547 1547 Processed 05/07/2023 702349782 Gouri (000000)
67 PANDHANA MP-25-007-062-002/234
(RAJPURA) 		1725007062NRG24280620230122142 28/06/2023 Gouri 1725007062WL009371 Gouri 00697 BKID0MG0271 1547 1547 Processed 05/07/2023 702349782 Gouri (000000)
SubTotal 6188 6188
68 PANDHANA MP-25-007-002-001/76
(ANJANGAON) 		1725007002NRG24280620230121720 28/06/2023 Ajay 1725007002WL009355 Ajay 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702349782 Ajay (000000)
69 PANDHANA MP-25-007-062-002/99
(RAJPURA) 		1725007062NRG24280620230122546 28/06/2023 Durga bai 1725007062WL009405 Durga bai 00697 BKID0MG0282 1547 1547 Processed 05/07/2023 702349782 Durgabai (000000)
70 PANDHANA MP-25-007-062-002/99-A
(RAJPURA) 		1725007062NRG24280620230122548 28/06/2023 Meena 1725007062WL009405 Meena 00697 BKID0MG0282 1547 1547 Processed 05/07/2023 702349782 Meena (000000)
SubTotal 4420 4420
71 PANDHANA MP-25-007-017-001/142
(BORGAON BUZURG) 		1725007017NRG24280620230122760 28/06/2023 naji 1725007017WL009420 naji 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349782 naji (000000)
72 PANDHANA MP-25-007-017-001/1704
(BORGAON BUZURG) 		1725007017NRG24280620230122767 28/06/2023 dilip 1725007017WL009420 dilip 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349782 dilip (000000)
73 PANDHANA MP-25-007-017-001/422
(BORGAON BUZURG) 		1725007017NRG24280620230122810 28/06/2023 usha bai 1725007017WL009420 usha bai 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349782 ushabai (000000)
74 PANDHANA MP-25-007-017-001/765
(BORGAON BUZURG) 		1725007017NRG24280620230122864 28/06/2023 arti 1725007017WL009420 arti 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349782 arti (000000)
SubTotal 5304 5304
75 PANDHANA MP-25-007-002-001/127
(ANJANGAON) 		1725007002NRG24280620230121674 28/06/2023 KALYAN 1725007002WL009355 KALYAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 KALYAN (000000)
76 PANDHANA MP-25-007-002-001/154
(ANJANGAON) 		1725007002NRG24280620230121684 28/06/2023 ANIL SOLANKI 1725007002WL009355 ANIL SOLANKI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 ANILSOLANKI (000000)
77 PANDHANA MP-25-007-002-001/197
(ANJANGAON) 		1725007002NRG24280620230121688 28/06/2023 CHIMANLAL 1725007002WL009355 CHIMANLAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 CHIMANLAL (000000)
78 PANDHANA MP-25-007-002-001/20
(ANJANGAON) 		1725007002NRG24280620230121690 28/06/2023 GYANIBAI SHOBHARAM 1725007002WL009355 GYANIBAI SHOBHARAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 GYANIBAISHOBHARAM (000000)
79 PANDHANA MP-25-007-002-001/241-A
(ANJANGAON) 		1725007002NRG24280620230121696 28/06/2023 PARVATI BAI 1725007002WL009355 PARVATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 PARVATIBAI (000000)
80 PANDHANA MP-25-007-002-001/243
(ANJANGAON) 		1725007002NRG24280620230121697 28/06/2023 Vijay 1725007002WL009355 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 Vijay (000000)
81 PANDHANA MP-25-007-002-001/245
(ANJANGAON) 		1725007002NRG24280620230121698 28/06/2023 Gopal prakash 1725007002WL009355 Gopal prakash 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 Gopalprakash (000000)
82 PANDHANA MP-25-007-002-001/53
(ANJANGAON) 		1725007002NRG24280620230121717 28/06/2023 SUMAN BAI 1725007002WL009355 SUMAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 SUMANBAI (000000)
83 PANDHANA MP-25-007-002-001/76
(ANJANGAON) 		1725007002NRG24280620230121719 28/06/2023 GENDA BAI 1725007002WL009355 GENDA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 GENDABAI (000000)
84 PANDHANA MP-25-007-002-002/108
(ANJANGAON) 		1725007002NRG24280620230121743 28/06/2023 RUKHAMANI BAI 1725007002WL009355 RUKHAMANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 RUKHAMANIBAI (000000)
85 PANDHANA MP-25-007-002-002/125
(ANJANGAON) 		1725007002NRG24280620230121525 28/06/2023 SUNITA BAI 1725007002WL009353 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 SUNITABAI (000000)
86 PANDHANA MP-25-007-002-002/138
(ANJANGAON) 		1725007002NRG24280620230121526 28/06/2023 BADRI 1725007002WL009353 BADRI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 BADRI (000000)
87 PANDHANA MP-25-007-002-002/138
(ANJANGAON) 		1725007002NRG24280620230121527 28/06/2023 VIMLA BAI 1725007002WL009353 VIMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 VIMLABAI (000000)
88 PANDHANA MP-25-007-002-002/144
(ANJANGAON) 		1725007002NRG24280620230121531 28/06/2023 JAMNA BAI 1725007002WL009353 JAMNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 JAMNABAI (000000)
89 PANDHANA MP-25-007-002-002/144
(ANJANGAON) 		1725007002NRG24280620230121532 28/06/2023 SHANKAR 1725007002WL009353 SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 SHANKAR (000000)
90 PANDHANA MP-25-007-002-002/15
(ANJANGAON) 		1725007002NRG24280620230121536 28/06/2023 revali bai 1725007002WL009353 revali bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 revalibai (000000)
91 PANDHANA MP-25-007-002-002/182
(ANJANGAON) 		1725007002NRG24280620230121540 28/06/2023 NARSING 1725007002WL009353 NARSING 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 NARSING (000000)
92 PANDHANA MP-25-007-002-002/186
(ANJANGAON) 		1725007002NRG24280620230121543 28/06/2023 KRISHNA BAI 1725007002WL009353 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 KRISHNABAI (000000)
93 PANDHANA MP-25-007-002-002/38
(ANJANGAON) 		1725007002NRG24280620230121551 28/06/2023 SAHIBA 1725007002WL009353 SAHIBA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 SAHIBA (000000)
94 PANDHANA MP-25-007-002-002/52
(ANJANGAON) 		1725007002NRG24280620230122646 28/06/2023 giraja 1725007002WL009412 giraja 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 giraja (000000)
95 PANDHANA MP-25-007-002-002/61
(ANJANGAON) 		1725007002NRG24280620230121558 28/06/2023 SANTOSH BAI 1725007002WL009353 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 SANTOSHBAI (000000)
96 PANDHANA MP-25-007-002-002/71-B
(ANJANGAON) 		1725007002NRG24280620230121564 28/06/2023 Gora bai 1725007002WL009353 Gora bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 Gorabai (000000)
97 PANDHANA MP-25-007-002-002/82
(ANJANGAON) 		1725007002NRG24280620230121569 28/06/2023 ACHAY 1725007002WL009353 ACHAY 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 ACHAY (000000)
98 PANDHANA MP-25-007-007-001/201
(BAGMAR) 		1725007000NRG24280620230121829 28/06/2023 parveen 1725007WL009361 parveen 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 parveen (000000)
99 PANDHANA MP-25-007-062-002/203
(RAJPURA) 		1725007062NRG24280620230122161 28/06/2023 Suraj Sen 1725007062WL009376 Suraj Sen 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702349782 SurajSen (000000)
100 PANDHANA MP-25-007-062-002/8
(RAJPURA) 		1725007062NRG24280620230122379 28/06/2023 Pappu Gokul 1725007062WL009401 Pappu Gokul 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702349782 PappuGokul (000000)
101 PANDHANA MP-25-007-062-002/8
(RAJPURA) 		1725007062NRG24280620230122377 28/06/2023 Pappu Gokul 1725007062WL009401 Pappu Gokul 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702349782 PappuGokul (000000)
102 PANDHANA MP-25-007-062-003/175
(RAJPURA) 		1725007062NRG24280620230122007 28/06/2023 SEVANTI BAI 1725007062WL009367 SEVANTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702349782 SEVANTIBAI (000000)
103 PANDHANA MP-25-007-072-001/35-A
(SINGOT) 		1725007000NRG24280620230121771 28/06/2023 Nitu 1725007WL009360 Nitu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349782 Nitu (000000)
SubTotal 39338 39338
104 PANDHANA MP-25-007-002-001/77
(ANJANGAON) 		1725007002NRG24280620230121722 28/06/2023 Sardar 1725007002WL009355 Sardar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349782 Sardar (000000)
SubTotal 1326 1326
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280623FTO_135288 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1326
2 PANDHANA MP1725007_280623FTO_135288 Bank of India BKID0005474 JHINKIRIA 1547
3 PANDHANA MP1725007_280623FTO_135288 Bank of India BKID0009511 BURGAON BUZURG** 20995
4 PANDHANA MP1725007_280623FTO_135288 Bank of India BKID0009522 RUSTAMPUR 1547
5 PANDHANA MP1725007_280623FTO_135288 Bank of Maharastra MAHB0000143 PANDHANA 2873
6 PANDHANA MP1725007_280623FTO_135288 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4420
7 PANDHANA MP1725007_280623FTO_135288 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
8 PANDHANA MP1725007_280623FTO_135288 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
9 PANDHANA MP1725007_280623FTO_135288 IDFC Bank IDFB0041303 Pandhana 442
10 PANDHANA MP1725007_280623FTO_135288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PANDHANA MP1725007_280623FTO_135288 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 10608
12 PANDHANA MP1725007_280623FTO_135288 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 30498
13 PANDHANA MP1725007_280623FTO_135288 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 6188
14 PANDHANA MP1725007_280623FTO_135288 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 4420
15 PANDHANA MP1725007_280623FTO_135288 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 5304
16 PANDHANA MP1725007_280623FTO_135288 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 29172
17 PANDHANA MP1725007_280623FTO_135288 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
18 PANDHANA MP1725007_280623FTO_135288 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 4641
19 PANDHANA MP1725007_280623FTO_135288 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2873
20 PANDHANA MP1725007_280623FTO_135288 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326
21 PANDHANA MP1725007_280623FTO_135288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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