Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_120623FTO_85475
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-25-007-017-001/106
(BORGAON BUZURG) 		1725007017NRG24120620230057231 12/06/2023 sonu 1725007017WL005749 sonu 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 sonu (000000)
2 PANDHANA MP-25-007-017-001/1089-A
(BORGAON BUZURG) 		1725007017NRG24120620230057235 12/06/2023 mukesh 1725007017WL005749 mukesh 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 mukesh (000000)
3 PANDHANA MP-25-007-017-001/1167
(BORGAON BUZURG) 		1725007017NRG24120620230057241 12/06/2023 rama 1725007017WL005749 rama 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 rama (000000)
4 PANDHANA MP-25-007-017-001/1205
(BORGAON BUZURG) 		1725007017NRG24120620230057247 12/06/2023 SUKHDAV PUNAMCHAND 1725007017WL005749 SUKHDAV PUNAMCHAND 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 SUKHDAVPUNAMCHAND (000000)
5 PANDHANA MP-25-007-017-001/122-A
(BORGAON BUZURG) 		1725007017NRG24120620230057250 12/06/2023 tohniya 1725007017WL005749 tohniya 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 tohniya (000000)
6 PANDHANA MP-25-007-017-001/1328-A
(BORGAON BUZURG) 		1725007017NRG24120620230057258 12/06/2023 nirma bai 1725007017WL005749 nirma bai 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 nirmabai (000000)
7 PANDHANA MP-25-007-017-001/1458
(BORGAON BUZURG) 		1725007017NRG24120620230057267 12/06/2023 sildar ramsingh 1725007017WL005749 sildar ramsingh 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 sildarramsingh (000000)
8 PANDHANA MP-25-007-017-001/1530
(BORGAON BUZURG) 		1725007017NRG24120620230057274 12/06/2023 sunita bai 1725007017WL005749 sunita bai 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 sunitabai (000000)
9 PANDHANA MP-25-007-017-001/1704
(BORGAON BUZURG) 		1725007017NRG24120620230057286 12/06/2023 rina 1725007017WL005749 rina 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 rina (000000)
10 PANDHANA MP-25-007-017-001/1985-C
(BORGAON BUZURG) 		1725007017NRG24120620230057307 12/06/2023 laxmi bai 1725007017WL005749 laxmi bai 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 laxmibai (000000)
11 PANDHANA MP-25-007-017-001/1987
(BORGAON BUZURG) 		1725007017NRG24120620230057309 12/06/2023 vikram 1725007017WL005749 vikram 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 vikram (000000)
12 PANDHANA MP-25-007-017-001/2015-A
(BORGAON BUZURG) 		1725007017NRG24120620230057311 12/06/2023 rukhmani bai 1725007017WL005749 rukhmani bai 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 rukhmanibai (000000)
13 PANDHANA MP-25-007-017-001/276
(BORGAON BUZURG) 		1725007017NRG24120620230057314 12/06/2023 tara bai 1725007017WL005749 tara bai 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 tarabai (000000)
14 PANDHANA MP-25-007-017-001/367
(BORGAON BUZURG) 		1725007017NRG24120620230057327 12/06/2023 kisar 1725007017WL005749 kisar 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 kisar (000000)
15 PANDHANA MP-25-007-017-001/469
(BORGAON BUZURG) 		1725007017NRG24120620230057335 12/06/2023 mahendra 1725007017WL005749 mahendra 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 mahendra (000000)
16 PANDHANA MP-25-007-017-001/501-A
(BORGAON BUZURG) 		1725007017NRG24120620230057340 12/06/2023 jelar sing 1725007017WL005749 jelar sing 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 jelarsing (000000)
17 PANDHANA MP-25-007-017-001/58-C
(BORGAON BUZURG) 		1725007017NRG24120620230057348 12/06/2023 kamalsing 1725007017WL005749 kamalsing 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 kamalsing (000000)
18 PANDHANA MP-25-007-017-001/617
(BORGAON BUZURG) 		1725007017NRG24120620230057352 12/06/2023 pyari bai 1725007017WL005749 pyari bai 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 pyaribai (000000)
19 PANDHANA MP-25-007-017-001/638
(BORGAON BUZURG) 		1725007017NRG24120620230057357 12/06/2023 bhaka jamsing 1725007017WL005749 bhaka jamsing 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 bhakajamsing (000000)
20 PANDHANA MP-25-007-017-001/67-A
(BORGAON BUZURG) 		1725007017NRG24120620230057364 12/06/2023 saising kahariya 1725007017WL005749 saising kahariya 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 saisingkahariya (000000)
21 PANDHANA MP-25-007-017-001/681
(BORGAON BUZURG) 		1725007017NRG24120620230057367 12/06/2023 vijay 1725007017WL005749 vijay 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 vijay (000000)
22 PANDHANA MP-25-007-017-001/704-C
(BORGAON BUZURG) 		1725007017NRG24120620230057372 12/06/2023 dipak 1725007017WL005749 dipak 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 dipak (000000)
23 PANDHANA MP-25-007-017-001/71
(BORGAON BUZURG) 		1725007017NRG24120620230057374 12/06/2023 hirli bai 1725007017WL005749 hirli bai 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 hirlibai (000000)
24 PANDHANA MP-25-007-017-001/715
(BORGAON BUZURG) 		1725007017NRG24120620230057375 12/06/2023 punamchand mojilal 1725007017WL005749 punamchand mojilal 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 punamchandmojilal (000000)
25 PANDHANA MP-25-007-017-001/72-A
(BORGAON BUZURG) 		1725007017NRG24120620230057378 12/06/2023 bati bai 1725007017WL005749 bati bai 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 batibai (000000)
26 PANDHANA MP-25-007-017-001/75-B
(BORGAON BUZURG) 		1725007017NRG24120620230057384 12/06/2023 fugari 1725007017WL005749 fugari 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 fugari (000000)
27 PANDHANA MP-25-007-017-001/75-C
(BORGAON BUZURG) 		1725007017NRG24120620230057386 12/06/2023 baliram 1725007017WL005749 baliram 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 baliram (000000)
28 PANDHANA MP-25-007-017-001/844-C
(BORGAON BUZURG) 		1725007017NRG24120620230057397 12/06/2023 banshilal kula 1725007017WL005749 banshilal kula 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 banshilalkula (000000)
29 PANDHANA MP-25-007-017-001/940
(BORGAON BUZURG) 		1725007017NRG24120620230057407 12/06/2023 bebi 1725007017WL005749 bebi 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 bebi (000000)
30 PANDHANA MP-25-007-073-001/433-B
(SULTANPUR) 		1725007000NRG24120620230056951 12/06/2023 Anokhibai 1725007WL005729 Anokhibai 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 Anokhibai (000000)
31 PANDHANA MP-25-007-073-001/433-B
(SULTANPUR) 		1725007000NRG24120620230056950 12/06/2023 Anokhibai 1725007WL005729 Anokhibai 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 Anokhibai (000000)
32 PANDHANA MP-25-007-073-001/454-B
(SULTANPUR) 		1725007000NRG24120620230056955 12/06/2023 hanshraj 1725007WL005729 hanshraj 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 hanshraj (000000)
33 PANDHANA MP-25-007-073-001/454-B
(SULTANPUR) 		1725007000NRG24120620230056953 12/06/2023 hanshraj 1725007WL005729 hanshraj 00048 BKID0009511 1326 1326 Processed 15/06/2023 364336089 hanshraj (000000)
SubTotal 43758 43758
34 PANDHANA MP-25-007-018-001/25-A
(BORKHEDA KALA) 		1725007000NRG24120620230056929 12/06/2023 ANITA BHIL 1725007WL005728 ANITA BHIL 00048 BKID0009513 1216 1216 Processed 15/06/2023 364336089 ANITABHIL (000000)
35 PANDHANA MP-25-007-018-001/25-A
(BORKHEDA KALA) 		1725007000NRG24120620230056928 12/06/2023 MANAK CHHAJJU 1725007WL005728 MANAK CHHAJJU 00048 BKID0009513 1216 1216 Processed 15/06/2023 364336089 MANAKCHHAJJU (000000)
36 PANDHANA MP-25-007-018-002/45-A
(BORKHEDA KALA) 		1725007000NRG24120620230056938 12/06/2023 arjun 1725007WL005728 arjun 00048 BKID0009513 1216 1216 Processed 15/06/2023 364336089 arjun (000000)
37 PANDHANA MP-25-007-018-002/79-B
(BORKHEDA KALA) 		1725007000NRG24120620230056940 12/06/2023 sarban dagode 1725007WL005728 sarban dagode 00048 BKID0009513 1216 1216 Processed 15/06/2023 364336089 sarbandagode (000000)
38 PANDHANA MP-25-007-042-001/56
(KHIDGAON) 		1725007000NRG24120620230058207 12/06/2023 KAMAL 1725007WL005795 KAMAL 00048 BKID0009513 1326 1326 Processed 15/06/2023 364336089 KAMAL (000000)
SubTotal 6190 6190
39 PANDHANA MP-25-007-051-001/25
(PACHAMBA) 		1725007000NRG24120620230057219 12/06/2023 mukesh 1725007WL005748 mukesh 00048 BKID0009522 1326 1326 Processed 15/06/2023 364336089 mukesh (000000)
40 PANDHANA MP-25-007-051-002/71
(PACHAMBA) 		1725007000NRG24120620230057213 12/06/2023 suresh mangilal 1725007WL005747 suresh mangilal 00048 BKID0009522 1326 1326 Processed 15/06/2023 364336089 sureshmangilal (000000)
41 PANDHANA MP-25-007-051-002/83
(PACHAMBA) 		1725007000NRG24120620230057216 12/06/2023 ramesh devram 1725007WL005747 ramesh devram 00048 BKID0009522 1326 1326 Processed 15/06/2023 364336089 rameshdevram (000000)
42 PANDHANA MP-25-007-073-001/196
(SULTANPUR) 		1725007000NRG24120620230056948 12/06/2023 chandraprakash 1725007WL005729 chandraprakash 00048 BKID0009522 1326 1326 Processed 15/06/2023 364336089 chandraprakash (000000)
43 PANDHANA MP-25-007-073-001/196
(SULTANPUR) 		1725007000NRG24120620230056946 12/06/2023 chandraprakash 1725007WL005729 chandraprakash 00048 BKID0009522 1326 1326 Processed 15/06/2023 364336089 chandraprakash (000000)
SubTotal 6630 6630
44 PANDHANA MP-25-007-017-001/495-A
(BORGAON BUZURG) 		1725007017NRG24120620230057339 12/06/2023 rupali 1725007017WL005749 rupali 00048 BKID0009534 1326 1326 Processed 15/06/2023 364336089 rupali (000000)
SubTotal 1326 1326
45 PANDHANA MP-25-007-047-001/304-B
(MOHANPUR) 		1725007047NRG24120620230057122 12/06/2023 Sushila Bai 1725007047WL005735 Sushila Bai 00051 MAHB0000143 1326 1326 Processed 15/06/2023 364336089 SushilaBai (000000)
SubTotal 1326 1326
46 PANDHANA MP-25-007-011-001/299-A
(BAMANDA RAIYAT) 		1725007000NRG24120620230058518 12/06/2023 Niru Bai 1725007WL005805 Niru Bai 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364336089 NiruBai (000000)
47 PANDHANA MP-25-007-019-002/149-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120620230056620 12/06/2023 Charndas 1725007WL005707 Charndas 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364336089 Charndas (000000)
48 PANDHANA MP-25-007-019-002/15
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120620230056621 12/06/2023 shanta 1725007WL005707 shanta 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364336089 shanta (000000)
49 PANDHANA MP-25-007-019-002/154
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120620230056626 12/06/2023 shyamubai 1725007WL005707 shyamubai 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364336089 shyamubai (000000)
50 PANDHANA MP-25-007-019-002/186
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120620230056647 12/06/2023 dropatibai 1725007WL005707 dropatibai 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364336089 dropatibai (000000)
51 PANDHANA MP-25-007-019-002/208-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120620230056727 12/06/2023 rajni 1725007WL005709 rajni 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364336089 rajni (000000)
52 PANDHANA MP-25-007-019-002/208-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120620230056731 12/06/2023 madhu 1725007WL005709 madhu 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364336089 madhu (000000)
53 PANDHANA MP-25-007-019-002/249
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120620230056662 12/06/2023 sunita 1725007WL005707 sunita 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364336089 sunita (000000)
54 PANDHANA MP-25-007-019-002/71
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120620230056675 12/06/2023 HIRUBAI 1725007WL005707 HIRUBAI 00051 MAHB0000616 1326 1326 Processed 15/06/2023 364336089 HIRUBAI (000000)
SubTotal 11934 11934
55 PANDHANA MP-25-007-038-001/58-B
(JAMLI RAJGARH) 		1725007000NRG24120620230058284 12/06/2023 dipak 1725007WL005797 dipak 00415 SBIN0013650 1105 1105 Processed 15/06/2023 364336089 dipak (000000)
56 PANDHANA MP-25-007-047-001/304-B
(MOHANPUR) 		1725007047NRG24120620230057121 12/06/2023 dinesh sampat 1725007047WL005735 dinesh sampat 00415 SBIN0013650 1326 1326 Processed 15/06/2023 364336089 dineshsampat (000000)
SubTotal 2431 2431
57 PANDHANA MP-25-007-017-001/1253
(BORGAON BUZURG) 		1725007017NRG24120620230057253 12/06/2023 sunil 1725007017WL005749 sunil 00415 SBIN0017119 1326 1326 Processed 15/06/2023 364336089 sunil (000000)
58 PANDHANA MP-25-007-017-001/623-A
(BORGAON BUZURG) 		1725007017NRG24120620230057355 12/06/2023 savitri 1725007017WL005749 savitri 00415 SBIN0017119 1326 1326 Processed 15/06/2023 364336089 savitri (000000)
SubTotal 2652 2652
59 PANDHANA MP-25-007-002-002/105
(ANJANGAON) 		1725007002NRG24120620230059250 12/06/2023 MANJU BAI 1725007002WL005842 MANJU BAI 00666 IDFB0041303 3094 3094 Processed 15/06/2023 364336089 MANJUBAI (000000)
60 PANDHANA MP-25-007-077-003/62-A
(UMARDA) 		1725007000NRG24110620230055826 12/06/2023 RANGITA BAI 1725007WL005666 RANGITA BAI 00666 IDFB0041303 1326 1326 Processed 15/06/2023 364336089 RANGITABAI (000000)
SubTotal 4420 4420
61 PANDHANA MP-25-007-019-002/154-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120620230056628 12/06/2023 Roshni 1725007WL005707 Roshni 00688 FINO0001001 1326 1326 Processed 15/06/2023 364336089 Roshni (000000)
SubTotal 1326 1326
62 PANDHANA MP-25-007-042-001/316
(KHIDGAON) 		1725007000NRG24120620230058213 12/06/2023 rajni 1725007WL005796 rajni 00697 BKID0MG0263 1326 1326 Processed 15/06/2023 364336089 rajni (000000)
SubTotal 1326 1326
63 PANDHANA MP-25-007-024-001/639-B
(DIWAL) 		1725007046NRG24110620230055857 12/06/2023 SUSILABAI 1725007046WL005669 SUSILABAI 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 364336089 SUSILABAI (000000)
64 PANDHANA MP-25-007-038-001/15-A
(JAMLI RAJGARH) 		1725007000NRG24120620230058223 12/06/2023 garbad fattu 1725007WL005797 garbad fattu 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 garbadfattu (000000)
65 PANDHANA MP-25-007-038-001/19
(JAMLI RAJGARH) 		1725007000NRG24120620230058227 12/06/2023 dipak ramesh 1725007WL005797 dipak ramesh 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 dipakramesh (000000)
66 PANDHANA MP-25-007-038-001/19
(JAMLI RAJGARH) 		1725007000NRG24120620230058228 12/06/2023 ranjit ramesh 1725007WL005797 ranjit ramesh 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 ranjitramesh (000000)
67 PANDHANA MP-25-007-038-001/28
(JAMLI RAJGARH) 		1725007000NRG24120620230058237 12/06/2023 Gabru Sukram 1725007WL005797 Gabru Sukram 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 GabruSukram (000000)
68 PANDHANA MP-25-007-038-001/28-A
(JAMLI RAJGARH) 		1725007000NRG24120620230058240 12/06/2023 RADU GABRU 1725007WL005797 RADU GABRU 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 RADUGABRU (000000)
69 PANDHANA MP-25-007-038-001/37
(JAMLI RAJGARH) 		1725007000NRG24120620230058248 12/06/2023 MANSARAM 1725007WL005797 MANSARAM 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 MANSARAM (000000)
70 PANDHANA MP-25-007-038-001/38
(JAMLI RAJGARH) 		1725007000NRG24120620230058251 12/06/2023 RAJU SOMA 1725007WL005797 RAJU SOMA 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 RAJUSOMA (000000)
71 PANDHANA MP-25-007-038-001/39
(JAMLI RAJGARH) 		1725007000NRG24120620230058254 12/06/2023 sakaram budan 1725007WL005797 sakaram budan 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 sakarambudan (000000)
72 PANDHANA MP-25-007-038-001/41
(JAMLI RAJGARH) 		1725007000NRG24120620230058256 12/06/2023 gendabai jagdish 1725007WL005797 gendabai jagdish 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 gendabaijagdish (000000)
73 PANDHANA MP-25-007-038-001/48
(JAMLI RAJGARH) 		1725007000NRG24120620230058271 12/06/2023 NILA BAI 1725007WL005797 NILA BAI 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 NILABAI (000000)
74 PANDHANA MP-25-007-038-001/52
(JAMLI RAJGARH) 		1725007000NRG24120620230058277 12/06/2023 jaysing mehkal 1725007WL005797 jaysing mehkal 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 jaysingmehkal (000000)
75 PANDHANA MP-25-007-038-001/61
(JAMLI RAJGARH) 		1725007000NRG24120620230058287 12/06/2023 manoj 1725007WL005797 manoj 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 manoj (000000)
76 PANDHANA MP-25-007-038-001/62
(JAMLI RAJGARH) 		1725007000NRG24120620230058288 12/06/2023 BAJI BAI BALU 1725007WL005797 BAJI BAI BALU 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 BAJIBAIBALU (000000)
77 PANDHANA MP-25-007-038-001/62-A
(JAMLI RAJGARH) 		1725007000NRG24120620230058289 12/06/2023 SHYAMLAL BALU 1725007WL005797 SHYAMLAL BALU 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 SHYAMLALBALU (000000)
78 PANDHANA MP-25-007-038-001/76
(JAMLI RAJGARH) 		1725007000NRG24120620230058311 12/06/2023 KALU POPAT 1725007WL005797 KALU POPAT 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 KALUPOPAT (000000)
79 PANDHANA MP-25-007-038-001/77
(JAMLI RAJGARH) 		1725007000NRG24120620230058316 12/06/2023 UMA 1725007WL005797 UMA 00697 BKID0MG0271 884 884 Processed 15/06/2023 364336089 UMA (000000)
80 PANDHANA MP-25-007-038-001/81
(JAMLI RAJGARH) 		1725007000NRG24120620230058325 12/06/2023 SURPATI BAI NATTU 1725007WL005797 SURPATI BAI NATTU 00697 BKID0MG0271 884 884 Processed 15/06/2023 364336089 SURPATIBAINATTU (000000)
81 PANDHANA MP-25-007-038-001/89
(JAMLI RAJGARH) 		1725007000NRG24120620230058329 12/06/2023 JAGDISH BUKAN 1725007WL005797 JAGDISH BUKAN 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 JAGDISHBUKAN (000000)
82 PANDHANA MP-25-007-038-002/153
(JAMLI RAJGARH) 		1725007000NRG24120620230058337 12/06/2023 suresh 1725007WL005797 suresh 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 364336089 suresh (000000)
83 PANDHANA MP-25-007-046-001/73-B
(MANDWA) 		1725007046NRG24110620230055871 12/06/2023 Narendra 1725007046WL005669 Narendra 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 364336089 Narendra (000000)
84 PANDHANA MP-25-007-046-003/186
(MANDWA) 		1725007046NRG24110620230055902 12/06/2023 GUDDIBAI LAKHAN 1725007046WL005669 GUDDIBAI LAKHAN 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 364336089 GUDDIBAILAKHAN (000000)
85 PANDHANA MP-25-007-046-003/4
(MANDWA) 		1725007046NRG24110620230055917 12/06/2023 Mira 1725007046WL005669 Mira 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 364336089 Mira (000000)
86 PANDHANA MP-25-007-046-004/34-A
(MANDWA) 		1725007046NRG24110620230055920 12/06/2023 KAMINIBAI RAYSINGH 1725007046WL005669 KAMINIBAI RAYSINGH 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 364336089 KAMINIBAIRAYSINGH (000000)
SubTotal 27183 27183
87 PANDHANA MP-25-007-018-001/26-B
(BORKHEDA KALA) 		1725007000NRG24120620230056931 12/06/2023 reena nana 1725007WL005728 reena nana 00697 BKID0MG0272 1216 1216 Processed 15/06/2023 364336089 reenanana (000000)
88 PANDHANA MP-25-007-018-001/26-B
(BORKHEDA KALA) 		1725007000NRG24120620230056930 12/06/2023 reena nana 1725007WL005728 reena nana 00697 BKID0MG0272 1216 1216 Processed 15/06/2023 364336089 reenanana (000000)
SubTotal 2432 2432
89 PANDHANA MP-25-007-047-001/163
(MOHANPUR) 		1725007047NRG24120620230057135 12/06/2023 basanti bai 1725007047WL005737 basanti bai 00697 BKID0MG0282 2652 2652 Processed 15/06/2023 364336089 basantibai (000000)
90 PANDHANA MP-25-007-047-001/168
(MOHANPUR) 		1725007047NRG24120620230057143 12/06/2023 Jyoti bai 1725007047WL005738 Jyoti bai 00697 BKID0MG0282 2652 2652 Processed 15/06/2023 364336089 Jyotibai (000000)
91 PANDHANA MP-25-007-047-001/248
(MOHANPUR) 		1725007047NRG24120620230057145 12/06/2023 KAMLA BAI 1725007047WL005738 KAMLA BAI 00697 BKID0MG0282 2652 2652 Processed 15/06/2023 364336089 KAMLABAI (000000)
92 PANDHANA MP-25-007-047-001/273
(MOHANPUR) 		1725007047NRG24120620230057139 12/06/2023 ARJUN MANGILAL 1725007047WL005737 ARJUN MANGILAL 00697 BKID0MG0282 2652 2652 Processed 15/06/2023 364336089 ARJUNMANGILAL (000000)
93 PANDHANA MP-25-007-047-001/287-A
(MOHANPUR) 		1725007047NRG24120620230057155 12/06/2023 RAJU TULSIRAM 1725007047WL005743 RAJU TULSIRAM 00697 BKID0MG0282 3094 3094 Processed 15/06/2023 364336089 RAJUTULSIRAM (000000)
94 PANDHANA MP-25-007-047-001/305
(MOHANPUR) 		1725007047NRG24120620230057148 12/06/2023 Kala bai 1725007047WL005739 Kala bai 00697 BKID0MG0282 3094 3094 Processed 15/06/2023 364336089 Kalabai (000000)
SubTotal 16796 16796
95 PANDHANA MP-25-007-017-001/1704
(BORGAON BUZURG) 		1725007017NRG24120620230057287 12/06/2023 dilip 1725007017WL005749 dilip 00697 BKID0MG0288 1326 1326 Processed 15/06/2023 364336089 dilip (000000)
96 PANDHANA MP-25-007-017-001/681
(BORGAON BUZURG) 		1725007017NRG24120620230057369 12/06/2023 ajay 1725007017WL005749 ajay 00697 BKID0MG0288 1326 1326 Processed 15/06/2023 364336089 ajay (000000)
SubTotal 2652 2652
97 PANDHANA MP-25-007-007-001/306
(BAGMAR) 		1725007000NRG24120620230057685 12/06/2023 sandhya bai 1725007WL005765 sandhya bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336089 sandhyabai (000000)
98 PANDHANA MP-25-007-017-001/103
(BORGAON BUZURG) 		1725007017NRG24120620230057225 12/06/2023 raysing 1725007017WL005749 raysing 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336089 raysing (000000)
99 PANDHANA MP-25-007-017-001/103
(BORGAON BUZURG) 		1725007017NRG24120620230057226 12/06/2023 rena 1725007017WL005749 rena 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336089 rena (000000)
100 PANDHANA MP-25-007-017-001/122-B
(BORGAON BUZURG) 		1725007017NRG24120620230057252 12/06/2023 khiyali 1725007017WL005749 khiyali 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336089 khiyali (000000)
101 PANDHANA MP-25-007-017-001/1258
(BORGAON BUZURG) 		1725007017NRG24120620230057254 12/06/2023 bayali 1725007017WL005749 bayali 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336089 bayali (000000)
102 PANDHANA MP-25-007-017-001/173-C
(BORGAON BUZURG) 		1725007017NRG24120620230057293 12/06/2023 bandiya 1725007017WL005749 bandiya 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336089 bandiya (000000)
103 PANDHANA MP-25-007-017-001/173-C
(BORGAON BUZURG) 		1725007017NRG24120620230057292 12/06/2023 sohan 1725007017WL005749 sohan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336089 sohan (000000)
104 PANDHANA MP-25-007-024-001/562-B
(DIWAL) 		1725007046NRG24110620230055850 12/06/2023 ASHOK 1725007046WL005669 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336089 ASHOK (000000)
105 PANDHANA MP-25-007-047-001/249
(MOHANPUR) 		1725007047NRG24120620230056807 12/06/2023 namita 1725007047WL005718 namita 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2023 364336089 namita (000000)
SubTotal 13260 13260
Total 145642 145642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_120623FTO_85475 Bank of India BKID0009511 BURGAON BUZURG** 43758
2 PANDHANA MP1725007_120623FTO_85475 Bank of India BKID0009513 SINGOT 6190
3 PANDHANA MP1725007_120623FTO_85475 Bank of India BKID0009522 RUSTAMPUR 6630
4 PANDHANA MP1725007_120623FTO_85475 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
5 PANDHANA MP1725007_120623FTO_85475 Bank of Maharastra MAHB0000143 PANDHANA 1326
6 PANDHANA MP1725007_120623FTO_85475 Bank of Maharastra MAHB0000616 GUDIKHEDA 11934
7 PANDHANA MP1725007_120623FTO_85475 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2431
8 PANDHANA MP1725007_120623FTO_85475 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
9 PANDHANA MP1725007_120623FTO_85475 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
10 PANDHANA MP1725007_120623FTO_85475 IDFC Bank IDFB0041303 Pandhana 4420
11 PANDHANA MP1725007_120623FTO_85475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PANDHANA MP1725007_120623FTO_85475 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
13 PANDHANA MP1725007_120623FTO_85475 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 27183
14 PANDHANA MP1725007_120623FTO_85475 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2432
15 PANDHANA MP1725007_120623FTO_85475 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 16796
16 PANDHANA MP1725007_120623FTO_85475 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 2652
17 PANDHANA MP1725007_120623FTO_85475 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
18 PANDHANA MP1725007_120623FTO_85475 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 7956
19 PANDHANA MP1725007_120623FTO_85475 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326
20 PANDHANA MP1725007_120623FTO_85475 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2652

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