Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_151223APB_FTO_391939
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-25-007-008-001/168
(BALKHADGHATI) 		1725007078NRG24151220230403175 15/12/2023 Lavkush Bhashkar Gulab Singh 1725007078WL030206 Lavkush Bhashkar Gulab Singh 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645827952 LavkushBhashkarGulabSingh BANK OF BARODA(606985)
2 PANDHANA MP-25-007-008-001/321
(BALKHADGHATI) 		1725007078NRG24151220230403192 15/12/2023 Dharmendra Ghoormare 1725007078WL030206 Dharmendra Ghoormare 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645827952 DharmendraGhoormare BANK OF BARODA(606985)
3 PANDHANA MP-25-007-062-001/109
(RAJPURA) 		1725007062NRG24141220230402320 15/12/2023 Siva Jamale 1725007062WL030183 Siva Jamale 00045 BARB0KHANDW 1547 1547 Processed 11/03/2024 645827952 SivaJamale STATE BANK OF INDIA(508548)
4 PANDHANA MP-25-007-062-003/13
(RAJPURA) 		1725007062NRG24141220230402386 15/12/2023 PRADUM 1725007062WL030183 PRADUM 00045 BARB0KHANDW 1547 1547 Processed 11/03/2024 645827952 PRADUM BANK OF BARODA(606985)
SubTotal 5746 5746
5 PANDHANA MP-25-007-008-001/168
(BALKHADGHATI) 		1725007078NRG24151220230403176 15/12/2023 Seema Bhashkar 1725007078WL030206 Seema Bhashkar 00048 BKID0009511 1326 1326 Processed 11/03/2024 645827952 SeemaBhashkar BANK OF INDIA(508505)
SubTotal 1326 1326
6 PANDHANA MP-25-007-052-001/371
(PADALYA) 		1725007000NRG24141220230402291 15/12/2023 HUKUM SITARAM 1725007WL030181 HUKUM SITARAM 00048 BKID0009513 1326 1326 Rejected 11/03/2024 645827952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 PANDHANA MP-25-007-008-001/101
(BALKHADGHATI) 		1725007078NRG24151220230403166 15/12/2023 SARJABAI SUKAN 1725007078WL030206 SARJABAI SUKAN 00048 BKID0009522 884 884 Processed 11/03/2024 645827952 SARJABAISUKAN BANK OF INDIA(508505)
8 PANDHANA MP-25-007-008-001/114
(BALKHADGHATI) 		1725007078NRG24151220230403167 15/12/2023 NANDRAM MANSARAM 1725007078WL030206 NANDRAM MANSARAM 00048 BKID0009522 884 884 Processed 12/03/2024 645827952 NANDRAMMANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDHANA MP-25-007-008-001/137-A
(BALKHADGHATI) 		1725007078NRG24151220230403169 15/12/2023 VIJAY RAMLAL GHORMARE 1725007078WL030206 VIJAY RAMLAL GHORMARE 00048 BKID0009522 884 884 Processed 11/03/2024 645827952 VIJAYRAMLALGHORMARE BANK OF INDIA(508505)
10 PANDHANA MP-25-007-008-001/140
(BALKHADGHATI) 		1725007078NRG24151220230403170 15/12/2023 Amarchand ishram 1725007078WL030206 Amarchand ishram 00048 BKID0009522 884 884 Processed 12/03/2024 645827952 Amarchandishram INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHANA MP-25-007-008-001/143
(BALKHADGHATI) 		1725007078NRG24151220230403172 15/12/2023 shreeram 1725007078WL030206 shreeram 00048 BKID0009522 1326 1326 Processed 11/03/2024 645827952 shreeram BANK OF INDIA(508505)
12 PANDHANA MP-25-007-008-001/145
(BALKHADGHATI) 		1725007078NRG24151220230403173 15/12/2023 TOTARAM MOJILALA 1725007078WL030206 TOTARAM MOJILALA 00048 BKID0009522 1326 1326 Processed 11/03/2024 645827952 TOTARAMMOJILALA BANK OF INDIA(508505)
13 PANDHANA MP-25-007-008-001/174-A
(BALKHADGHATI) 		1725007078NRG24151220230403177 15/12/2023 TULSIRAM SHRIRAM 1725007078WL030206 TULSIRAM SHRIRAM 00048 BKID0009522 1326 1326 Processed 11/03/2024 645827952 TULSIRAMSHRIRAM BANK OF INDIA(508505)
14 PANDHANA MP-25-007-008-001/183
(BALKHADGHATI) 		1725007078NRG24151220230403179 15/12/2023 BASANTI BAI MANSARAM BHEEL 1725007078WL030206 BASANTI BAI MANSARAM BHEEL 00048 BKID0009522 1326 1326 Processed 11/03/2024 645827952 BASANTIBAIMANSARAMBHEEL BANK OF INDIA(508505)
15 PANDHANA MP-25-007-008-001/183
(BALKHADGHATI) 		1725007078NRG24151220230403178 15/12/2023 Mansaram sukan 1725007078WL030206 Mansaram sukan 00048 BKID0009522 1326 1326 Processed 11/03/2024 645827952 Mansaramsukan IDFC BANK LIMITED(608117)
16 PANDHANA MP-25-007-008-001/235-A
(BALKHADGHATI) 		1725007078NRG24151220230403186 15/12/2023 DINESH KADWAJI 1725007078WL030206 DINESH KADWAJI 00048 BKID0009522 1326 1326 Processed 11/03/2024 645827952 DINESHKADWAJI BANK OF INDIA(508505)
17 PANDHANA MP-25-007-008-001/242
(BALKHADGHATI) 		1725007078NRG24151220230403188 15/12/2023 NANDRAM Sampat 1725007078WL030206 NANDRAM Sampat 00048 BKID0009522 1326 1326 Processed 11/03/2024 645827952 NANDRAMSampat BANK OF INDIA(508505)
18 PANDHANA MP-25-007-008-001/242
(BALKHADGHATI) 		1725007078NRG24151220230403189 15/12/2023 Rajendra Nandram 1725007078WL030206 Rajendra Nandram 00048 BKID0009522 1326 1326 Processed 11/03/2024 645827952 RajendraNandram BANK OF INDIA(508505)
19 PANDHANA MP-25-007-008-001/288
(BALKHADGHATI) 		1725007078NRG24151220230403190 15/12/2023 Bansilal chitar 1725007078WL030206 Bansilal chitar 00048 BKID0009522 1326 1326 Processed 12/03/2024 645827952 Bansilalchitar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDHANA MP-25-007-008-001/288
(BALKHADGHATI) 		1725007078NRG24151220230403191 15/12/2023 Chandrakalabai Bansilal 1725007078WL030206 Chandrakalabai Bansilal 00048 BKID0009522 1326 1326 Processed 12/03/2024 645827952 ChandrakalabaiBansilal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-008-001/62
(BALKHADGHATI) 		1725007078NRG24151220230403193 15/12/2023 SANJAY BANVARI 1725007078WL030206 SANJAY BANVARI 00048 BKID0009522 1326 1326 Processed 12/03/2024 645827952 SANJAYBANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDHANA MP-25-007-008-001/86-A
(BALKHADGHATI) 		1725007078NRG24151220230403195 15/12/2023 SADASHIV KALASH 1725007078WL030206 SADASHIV KALASH 00048 BKID0009522 1326 1326 Processed 12/03/2024 645827952 SADASHIVKALASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
23 PANDHANA MP-25-007-008-001/114
(BALKHADGHATI) 		1725007078NRG24151220230403168 15/12/2023 SAJAN BAI MORE 1725007078WL030206 SAJAN BAI MORE 00051 MAHB0000143 884 884 Processed 12/03/2024 645827952 SAJANBAIMORE INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANDHANA MP-25-007-008-001/208-A
(BALKHADGHATI) 		1725007078NRG24151220230403185 15/12/2023 babalu 1725007078WL030206 babalu 00051 MAHB0000143 1326 1326 Processed 11/03/2024 645827952 babalu BANK OF MAHARASHTRA(607387)
25 PANDHANA MP-25-007-062-001/17-A
(RAJPURA) 		1725007062NRG24141220230402332 15/12/2023 Sukma Bai 1725007062WL030183 Sukma Bai 00051 MAHB0000143 1547 1547 Processed 12/03/2024 645827952 SukmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANDHANA MP-25-007-062-001/221
(RAJPURA) 		1725007062NRG24141220230402333 15/12/2023 Raja 1725007062WL030183 Raja 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 Raja IDFC BANK LIMITED(608117)
27 PANDHANA MP-25-007-062-001/51-C
(RAJPURA) 		1725007062NRG24141220230402337 15/12/2023 Sahidi Bai Chauhan 1725007062WL030183 Sahidi Bai Chauhan 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 SahidiBaiChauhan BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-062-002/11-A
(RAJPURA) 		1725007062NRG24141220230402340 15/12/2023 SUMER KADWA 1725007062WL030183 SUMER KADWA 00051 MAHB0000143 1326 1326 Processed 11/03/2024 645827952 SUMERKADWA BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-062-002/13
(RAJPURA) 		1725007062NRG24141220230402346 15/12/2023 SACHIN POONAM 1725007062WL030183 SACHIN POONAM 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 SACHINPOONAM NARMADA JHABUA GRAMIN BANK(508515)
30 PANDHANA MP-25-007-062-002/163-C
(RAJPURA) 		1725007062NRG24141220230402350 15/12/2023 LAXMI BAI 1725007062WL030183 LAXMI BAI 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 LAXMIBAI STATE BANK OF INDIA(508548)
31 PANDHANA MP-25-007-062-002/163-C
(RAJPURA) 		1725007062NRG24141220230402349 15/12/2023 Ramprakash 1725007062WL030183 Ramprakash 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 Ramprakash BANK OF MAHARASHTRA(607387)
32 PANDHANA MP-25-007-062-002/167
(RAJPURA) 		1725007062NRG24141220230402354 15/12/2023 RAKHINA BAI 1725007062WL030183 RAKHINA BAI 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 RAKHINABAI BANK OF MAHARASHTRA(607387)
33 PANDHANA MP-25-007-062-002/167
(RAJPURA) 		1725007062NRG24141220230402352 15/12/2023 SAVITRI BAI 1725007062WL030183 SAVITRI BAI 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 SAVITRIBAI BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-062-002/169
(RAJPURA) 		1725007062NRG24141220230402356 15/12/2023 SANTOSH BAI RAMPAL 1725007062WL030183 SANTOSH BAI RAMPAL 00051 MAHB0000143 1547 1547 Processed 12/03/2024 645827952 SANTOSHBAIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANDHANA MP-25-007-062-002/173
(RAJPURA) 		1725007062NRG24141220230402358 15/12/2023 ANJJU BAI UMESH 1725007062WL030183 ANJJU BAI UMESH 00051 MAHB0000143 1547 1547 Processed 12/03/2024 645827952 ANJJUBAIUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHANA MP-25-007-062-002/71
(RAJPURA) 		1725007062NRG24141220230402368 15/12/2023 KULDEEP 1725007062WL030183 KULDEEP 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 KULDEEP BANK OF MAHARASHTRA(607387)
37 PANDHANA MP-25-007-062-002/80
(RAJPURA) 		1725007062NRG24141220230402371 15/12/2023 RAJU RUPSINGH 1725007062WL030183 RAJU RUPSINGH 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 RAJURUPSINGH BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-062-003/102
(RAJPURA) 		1725007062NRG24141220230402375 15/12/2023 SHRWN BHEEL 1725007062WL030183 SHRWN BHEEL 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 SHRWNBHEEL BANK OF MAHARASHTRA(607387)
39 PANDHANA MP-25-007-062-003/111
(RAJPURA) 		1725007062NRG24141220230402376 15/12/2023 SHIVA GIRDHARI 1725007062WL030183 SHIVA GIRDHARI 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 SHIVAGIRDHARI BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-062-003/116
(RAJPURA) 		1725007062NRG24141220230402378 15/12/2023 Pradip 1725007062WL030183 Pradip 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 Pradip BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-062-003/125
(RAJPURA) 		1725007062NRG24141220230402380 15/12/2023 KAPIL RAMPAL 1725007062WL030183 KAPIL RAMPAL 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 KAPILRAMPAL BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-062-003/128
(RAJPURA) 		1725007062NRG24141220230402382 15/12/2023 ANIL RAGHUNATH 1725007062WL030183 ANIL RAGHUNATH 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 ANILRAGHUNATH BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-062-003/128-A
(RAJPURA) 		1725007062NRG24141220230402383 15/12/2023 SUNIL 1725007062WL030183 SUNIL 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 SUNIL BANK OF MAHARASHTRA(607387)
44 PANDHANA MP-25-007-062-003/133
(RAJPURA) 		1725007062NRG24141220230402389 15/12/2023 Hariom 1725007062WL030183 Hariom 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 Hariom BANK OF MAHARASHTRA(607387)
45 PANDHANA MP-25-007-062-003/134
(RAJPURA) 		1725007062NRG24141220230402390 15/12/2023 Neela Bai Bheel 1725007062WL030183 Neela Bai Bheel 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 NeelaBaiBheel BANK OF MAHARASHTRA(607387)
46 PANDHANA MP-25-007-062-003/138
(RAJPURA) 		1725007062NRG24141220230402391 15/12/2023 VIKASH PRABHU 1725007062WL030183 VIKASH PRABHU 00051 MAHB0000143 1326 1326 Processed 11/03/2024 645827952 VIKASHPRABHU BANK OF MAHARASHTRA(607387)
47 PANDHANA MP-25-007-062-003/157
(RAJPURA) 		1725007062NRG24141220230402392 15/12/2023 SATISH SARDAR 1725007062WL030183 SATISH SARDAR 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 SATISHSARDAR BANK OF MAHARASHTRA(607387)
48 PANDHANA MP-25-007-062-003/23
(RAJPURA) 		1725007062NRG24141220230402398 15/12/2023 RAMOTI BAI MANSHARAM 1725007062WL030183 RAMOTI BAI MANSHARAM 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645827952 RAMOTIBAIMANSHARAM BANK OF MAHARASHTRA(607387)
49 PANDHANA MP-25-007-062-003/36
(RAJPURA) 		1725007062NRG24141220230402400 15/12/2023 Babu 1725007062WL030183 Babu 00051 MAHB0000143 1326 1326 Processed 12/03/2024 645827952 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-062-003/75
(RAJPURA) 		1725007062NRG24141220230402407 15/12/2023 DEEPAK 1725007062WL030183 DEEPAK 00051 MAHB0000143 1326 1326 Processed 11/03/2024 645827952 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41548 41548
51 PANDHANA MP-25-007-052-001/371
(PADALYA) 		1725007000NRG24141220230402292 15/12/2023 MATU BAI 1725007WL030181 MATU BAI 00165 IBKL0000527 1326 1326 Processed 11/03/2024 645827952 MATUBAI IDBI BANK(607095)
SubTotal 1326 1326
52 PANDHANA MP-25-007-052-001/568
(PADALYA) 		1725007000NRG24141220230402295 15/12/2023 Shankar Patel 1725007WL030181 Shankar Patel 00176 IDIB000K678 1326 1326 Processed 12/03/2024 645827952 ShankarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 PANDHANA MP-25-007-052-001/568
(PADALYA) 		1725007000NRG24141220230402296 15/12/2023 RAMAN BAI SANKAR 1725007WL030181 RAMAN BAI SANKAR 00415 SBIN0009156 1326 1326 Processed 12/03/2024 645827952 RAMANBAISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 PANDHANA MP-25-007-008-001/183
(BALKHADGHATI) 		1725007078NRG24151220230403180 15/12/2023 ANJU BAI 1725007078WL030206 ANJU BAI 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645827952 ANJUBAI STATE BANK OF INDIA(508548)
55 PANDHANA MP-25-007-008-001/86-A
(BALKHADGHATI) 		1725007078NRG24151220230403196 15/12/2023 KALPANA BAI 1725007078WL030206 KALPANA BAI 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645827952 KALPANABAI STATE BANK OF INDIA(508548)
56 PANDHANA MP-25-007-062-001/103
(RAJPURA) 		1725007062NRG24141220230402319 15/12/2023 Anil 1725007062WL030183 Anil 00415 SBIN0013650 1547 1547 Processed 12/03/2024 645827952 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHANA MP-25-007-062-001/13-B
(RAJPURA) 		1725007062NRG24141220230402325 15/12/2023 MANJU BAI BEERU 1725007062WL030183 MANJU BAI BEERU 00415 SBIN0013650 1547 1547 Processed 11/03/2024 645827952 MANJUBAIBEERU STATE BANK OF INDIA(508548)
58 PANDHANA MP-25-007-062-001/136-A
(RAJPURA) 		1725007062NRG24141220230402326 15/12/2023 TEJU BAI SURESH 1725007062WL030183 TEJU BAI SURESH 00415 SBIN0013650 1547 1547 Processed 11/03/2024 645827952 TEJUBAISURESH STATE BANK OF INDIA(508548)
59 PANDHANA MP-25-007-062-001/139
(RAJPURA) 		1725007062NRG24141220230402328 15/12/2023 SARITA BAI BHAGAT SINGH 1725007062WL030183 SARITA BAI BHAGAT SINGH 00415 SBIN0013650 1547 1547 Processed 11/03/2024 645827952 SARITABAIBHAGATSINGH STATE BANK OF INDIA(508548)
60 PANDHANA MP-25-007-062-001/145
(RAJPURA) 		1725007062NRG24141220230402330 15/12/2023 SANTOSH BAI PRAKASH 1725007062WL030183 SANTOSH BAI PRAKASH 00415 SBIN0013650 1547 1547 Processed 11/03/2024 645827952 SANTOSHBAIPRAKASH STATE BANK OF INDIA(508548)
61 PANDHANA MP-25-007-062-001/51-B
(RAJPURA) 		1725007062NRG24141220230402335 15/12/2023 REKHA BAI 1725007062WL030183 REKHA BAI 00415 SBIN0013650 1547 1547 Processed 11/03/2024 645827952 REKHABAI STATE BANK OF INDIA(508548)
62 PANDHANA MP-25-007-062-003/129
(RAJPURA) 		1725007062NRG24141220230402385 15/12/2023 Lokendra 1725007062WL030183 Lokendra 00415 SBIN0013650 1547 1547 Processed 12/03/2024 645827952 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANDHANA MP-25-007-062-003/50
(RAJPURA) 		1725007062NRG24141220230402402 15/12/2023 MALTI MEHTAB 1725007062WL030183 MALTI MEHTAB 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645827952 MALTIMEHTAB STATE BANK OF INDIA(508548)
64 PANDHANA MP-25-007-062-003/50
(RAJPURA) 		1725007062NRG24141220230402403 15/12/2023 POOJA MEHTAB 1725007062WL030183 POOJA MEHTAB 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645827952 POOJAMEHTAB STATE BANK OF INDIA(508548)
65 PANDHANA MP-25-007-062-003/6-A
(RAJPURA) 		1725007062NRG24141220230402404 15/12/2023 Ajay 1725007062WL030183 Ajay 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645827952 Ajay STATE BANK OF INDIA(508548)
66 PANDHANA MP-25-007-062-003/65
(RAJPURA) 		1725007062NRG24141220230402406 15/12/2023 ANITA BAI PREMLAL 1725007062WL030183 ANITA BAI PREMLAL 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645827952 ANITABAIPREMLAL STATE BANK OF INDIA(508548)
SubTotal 18785 18785
67 PANDHANA MP-25-007-008-001/145
(BALKHADGHATI) 		1725007078NRG24151220230403174 15/12/2023 Savatribai Totaram 1725007078WL030206 Savatribai Totaram 00415 SBIN0017119 1326 1326 Processed 11/03/2024 645827952 SavatribaiTotaram BANK OF INDIA(508505)
SubTotal 1326 1326
68 PANDHANA MP-25-007-008-001/140
(BALKHADGHATI) 		1725007078NRG24151220230403171 15/12/2023 Sunita Bai More 1725007078WL030206 Sunita Bai More 00553 INDB0000011 884 884 Processed 11/03/2024 645827952 SunitaBaiMore BANK OF INDIA(508505)
69 PANDHANA MP-25-007-008-001/195
(BALKHADGHATI) 		1725007078NRG24151220230403182 15/12/2023 SEVANTI BAI 1725007078WL030206 SEVANTI BAI 00553 INDB0000011 1326 1326 Processed 11/03/2024 645827952 SEVANTIBAI BANK OF INDIA(508505)
SubTotal 2210 2210
70 PANDHANA MP-25-007-052-001/568-A
(PADALYA) 		1725007000NRG24141220230402298 15/12/2023 SANGEETA SUKHDEV 1725007WL030181 SANGEETA SUKHDEV 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645827952 SANGEETASUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 PANDHANA MP-25-007-008-001/183-A
(BALKHADGHATI) 		1725007078NRG24151220230403181 15/12/2023 Mayabai More 1725007078WL030206 Mayabai More 00666 IDFB0041303 1326 1326 Processed 12/03/2024 645827952 MayabaiMore INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-062-002/11-A
(RAJPURA) 		1725007062NRG24141220230402341 15/12/2023 Manju Bheel 1725007062WL030183 Manju Bheel 00666 IDFB0041303 1547 1547 Processed 11/03/2024 645827952 ManjuBheel STATE BANK OF INDIA(508548)
SubTotal 2873 2873
73 PANDHANA MP-25-007-008-001/207
(BALKHADGHATI) 		1725007078NRG24151220230403183 15/12/2023 Rahul Karole 1725007078WL030206 Rahul Karole 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645827952 RahulKarole INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHANA MP-25-007-062-003/130-A
(RAJPURA) 		1725007062NRG24141220230402387 15/12/2023 Sunil Masre 1725007062WL030183 Sunil Masre 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645827952 SunilMasre STATE BANK OF INDIA(508548)
75 PANDHANA MP-25-007-062-003/161-B
(RAJPURA) 		1725007062NRG24141220230402393 15/12/2023 Hariom Gwale 1725007062WL030183 Hariom Gwale 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645827952 HariomGwale PAYTM PAYMENTS BANK LTD(608032)
76 PANDHANA MP-25-007-062-003/172
(RAJPURA) 		1725007062NRG24141220230402394 15/12/2023 Rtnesh gwale 1725007062WL030183 Rtnesh gwale 00691 IPOS0000001 1547 1547 Processed 12/03/2024 645827952 Rtneshgwale INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANDHANA MP-25-007-062-003/250
(RAJPURA) 		1725007062NRG24141220230402399 15/12/2023 Ritik 1725007062WL030183 Ritik 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645827952 Ritik STATE BANK OF INDIA(508548)
SubTotal 7514 7514
78 PANDHANA MP-25-007-052-001/605
(PADALYA) 		1725007000NRG24141220230402303 15/12/2023 rukhamani bai 1725007WL030181 rukhamani bai 00697 BKID0MG0272 1326 1326 Processed 12/03/2024 645827952 rukhamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 PANDHANA MP-25-007-052-001/373
(PADALYA) 		1725007000NRG24141220230402294 15/12/2023 laxmibai mohan 1725007WL030181 laxmibai mohan 00697 BKID0MG0280 1326 1326 Processed 11/03/2024 645827952 laxmibaimohan IDBI BANK(607095)
80 PANDHANA MP-25-007-052-001/373
(PADALYA) 		1725007000NRG24141220230402293 15/12/2023 mohan champalal 1725007WL030181 mohan champalal 00697 BKID0MG0280 1326 1326 Processed 11/03/2024 645827952 mohanchampalal NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-052-001/589
(PADALYA) 		1725007000NRG24141220230402301 15/12/2023 gunjabai kantilal 1725007WL030181 gunjabai kantilal 00697 BKID0MG0280 1326 1326 Processed 11/03/2024 645827952 gunjabaikantilal NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-052-001/605
(PADALYA) 		1725007000NRG24141220230402302 15/12/2023 GANCHAND SIDHNATH 1725007WL030181 GANCHAND SIDHNATH 00697 BKID0MG0280 1326 1326 Processed 12/03/2024 645827952 GANCHANDSIDHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANDHANA MP-25-007-052-001/8
(PADALYA) 		1725007000NRG24141220230402304 15/12/2023 alkabai ramesh 1725007WL030181 alkabai ramesh 00697 BKID0MG0280 1326 1326 Processed 11/03/2024 645827952 alkabairamesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
84 PANDHANA MP-25-007-062-001/13
(RAJPURA) 		1725007062NRG24141220230402321 15/12/2023 MANGLIBAI TERSINGH 1725007062WL030183 MANGLIBAI TERSINGH 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 MANGLIBAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-062-001/145
(RAJPURA) 		1725007062NRG24141220230402329 15/12/2023 PRAKASH KAILASH 1725007062WL030183 PRAKASH KAILASH 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 PRAKASHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-062-001/17-A
(RAJPURA) 		1725007062NRG24141220230402331 15/12/2023 Sujan Narsingh 1725007062WL030183 Sujan Narsingh 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 SujanNarsingh NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-062-001/51-C
(RAJPURA) 		1725007062NRG24141220230402336 15/12/2023 RUMAL SINGH METHLA 1725007062WL030183 RUMAL SINGH METHLA 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 RUMALSINGHMETHLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PANDHANA MP-25-007-062-002/126
(RAJPURA) 		1725007062NRG24141220230402342 15/12/2023 gajanad 1725007062WL030183 gajanad 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 gajanad NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-062-002/126
(RAJPURA) 		1725007062NRG24141220230402343 15/12/2023 SUNDAR BAI GAJANAND 1725007062WL030183 SUNDAR BAI GAJANAND 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 SUNDARBAIGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-062-002/156-A
(RAJPURA) 		1725007062NRG24141220230402348 15/12/2023 MAHESH VISHNU PRASAD 1725007062WL030183 MAHESH VISHNU PRASAD 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 MAHESHVISHNUPRASAD IDFC BANK LIMITED(608117)
91 PANDHANA MP-25-007-062-002/167
(RAJPURA) 		1725007062NRG24141220230402351 15/12/2023 sailendra 1725007062WL030183 sailendra 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 sailendra NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-062-002/169
(RAJPURA) 		1725007062NRG24141220230402355 15/12/2023 RAMPAL MANSHARAM 1725007062WL030183 RAMPAL MANSHARAM 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 RAMPALMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-062-002/173
(RAJPURA) 		1725007062NRG24141220230402357 15/12/2023 UMESH 1725007062WL030183 UMESH 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 UMESH NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-062-002/176
(RAJPURA) 		1725007062NRG24141220230402359 15/12/2023 DIPAK DINESH 1725007062WL030183 DIPAK DINESH 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 DIPAKDINESH NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-062-002/182
(RAJPURA) 		1725007062NRG24141220230402360 15/12/2023 CHANDU GANGRAM 1725007062WL030183 CHANDU GANGRAM 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 CHANDUGANGRAM BANK OF INDIA(508505)
96 PANDHANA MP-25-007-062-002/182
(RAJPURA) 		1725007062NRG24141220230402361 15/12/2023 SAWTRI BAI CHANDU 1725007062WL030183 SAWTRI BAI CHANDU 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 SAWTRIBAICHANDU NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-062-002/47
(RAJPURA) 		1725007062NRG24141220230402362 15/12/2023 laxman babu 1725007062WL030183 laxman babu 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 laxmanbabu NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-062-002/47
(RAJPURA) 		1725007062NRG24141220230402363 15/12/2023 PREM BAI LAXAMAN 1725007062WL030183 PREM BAI LAXAMAN 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 PREMBAILAXAMAN NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-062-002/77
(RAJPURA) 		1725007062NRG24141220230402369 15/12/2023 SIVKARAN MANGILAL 1725007062WL030183 SIVKARAN MANGILAL 00697 BKID0MG0282 1326 1326 Processed 11/03/2024 645827952 SIVKARANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-062-002/77
(RAJPURA) 		1725007062NRG24141220230402370 15/12/2023 subayibai shivkaran 1725007062WL030183 subayibai shivkaran 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 subayibaishivkaran NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-062-002/88
(RAJPURA) 		1725007062NRG24141220230402372 15/12/2023 RADHESYAM SUKRAM 1725007062WL030183 RADHESYAM SUKRAM 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 RADHESYAMSUKRAM NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-062-003/128
(RAJPURA) 		1725007062NRG24141220230402381 15/12/2023 raghunath vittal 1725007062WL030183 raghunath vittal 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 raghunathvittal NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-062-003/189
(RAJPURA) 		1725007062NRG24141220230402396 15/12/2023 JAYPAL 1725007062WL030183 JAYPAL 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-062-003/189
(RAJPURA) 		1725007062NRG24141220230402397 15/12/2023 SANGEETABAI JAIPAL 1725007062WL030183 SANGEETABAI JAIPAL 00697 BKID0MG0282 1547 1547 Processed 11/03/2024 645827952 SANGEETABAIJAIPAL NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-062-003/65
(RAJPURA) 		1725007062NRG24141220230402405 15/12/2023 PREMLAL AASHARAM 1725007062WL030183 PREMLAL AASHARAM 00697 BKID0MG0282 1326 1326 Processed 11/03/2024 645827952 PREMLALAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33592 33592
106 PANDHANA MP-25-007-008-001/62
(BALKHADGHATI) 		1725007078NRG24151220230403194 15/12/2023 NIRMALA BAI SANJAY NILKANTH 1725007078WL030206 NIRMALA BAI SANJAY NILKANTH 00697 BKID0MG0288 1326 1326 Processed 11/03/2024 645827952 NIRMALABAISANJAYNILKANTH BANK OF INDIA(508505)
SubTotal 1326 1326
107 PANDHANA MP-25-007-008-001/207
(BALKHADGHATI) 		1725007078NRG24151220230403184 15/12/2023 Nitika 1725007078WL030206 Nitika 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645827952 Nitika NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-008-001/235-A
(BALKHADGHATI) 		1725007078NRG24151220230403187 15/12/2023 Sunita More 1725007078WL030206 Sunita More 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645827952 SunitaMore BANK OF INDIA(508505)
109 PANDHANA MP-25-007-052-001/568-A
(PADALYA) 		1725007000NRG24141220230402299 15/12/2023 AASHABAI 1725007WL030181 AASHABAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645827952 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PANDHANA MP-25-007-052-001/589
(PADALYA) 		1725007000NRG24141220230402300 15/12/2023 kantilal ramesh 1725007WL030181 kantilal ramesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645827952 kantilalramesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANDHANA MP-25-007-062-001/13-A
(RAJPURA) 		1725007062NRG24141220230402322 15/12/2023 HEERU TERSINGH 1725007062WL030183 HEERU TERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645827952 HEERUTERSINGH STATE BANK OF INDIA(508548)
112 PANDHANA MP-25-007-062-001/13-A
(RAJPURA) 		1725007062NRG24141220230402323 15/12/2023 RINGU BAI HEERU 1725007062WL030183 RINGU BAI HEERU 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645827952 RINGUBAIHEERU STATE BANK OF INDIA(508548)
113 PANDHANA MP-25-007-062-001/13-B
(RAJPURA) 		1725007062NRG24141220230402324 15/12/2023 BEERU TERSINGH 1725007062WL030183 BEERU TERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645827952 BEERUTERSINGH STATE BANK OF INDIA(508548)
114 PANDHANA MP-25-007-062-001/139
(RAJPURA) 		1725007062NRG24141220230402327 15/12/2023 BHAGATSINGH 1725007062WL030183 BHAGATSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645827952 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-062-001/51-B
(RAJPURA) 		1725007062NRG24141220230402334 15/12/2023 SUBHASH METHLA 1725007062WL030183 SUBHASH METHLA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645827952 SUBHASHMETHLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PANDHANA MP-25-007-062-002/58
(RAJPURA) 		1725007062NRG24141220230402365 15/12/2023 ANITA 1725007062WL030183 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645827952 ANITA BANK OF INDIA(508505)
117 PANDHANA MP-25-007-062-002/66-B
(RAJPURA) 		1725007062NRG24141220230402366 15/12/2023 Dhrmendra 1725007062WL030183 Dhrmendra 00697 BKID0NAMRGB 1547 1547 Rejected 11/03/2024 645827952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PANDHANA MP-25-007-062-002/88
(RAJPURA) 		1725007062NRG24141220230402373 15/12/2023 ROSHANI 1725007062WL030183 ROSHANI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645827952 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-062-002/88
(RAJPURA) 		1725007062NRG24141220230402374 15/12/2023 YESH 1725007062WL030183 YESH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645827952 YESH NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-062-003/117
(RAJPURA) 		1725007062NRG24141220230402379 15/12/2023 Suraj 1725007062WL030183 Suraj 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645827952 Suraj NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-062-003/132
(RAJPURA) 		1725007062NRG24141220230402388 15/12/2023 NAJAY BAI 1725007062WL030183 NAJAY BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645827952 NAJAYBAI NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-062-003/47
(RAJPURA) 		1725007062NRG24141220230402401 15/12/2023 VASUDEV 1725007062WL030183 VASUDEV 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645827952 VASUDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
123 PANDHANA MP-25-007-062-003/111-A
(RAJPURA) 		1725007062NRG24141220230402377 15/12/2023 Sumer 1725007062WL030183 Sumer 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645827952 Sumer BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 175474 175474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_151223APB_FTO_391939 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5746
2 PANDHANA MP1725007_151223APB_FTO_391939 Bank of India BKID0009511 BURGAON BUZURG** 1326
3 PANDHANA MP1725007_151223APB_FTO_391939 Bank of India BKID0009513 SINGOT 1326
4 PANDHANA MP1725007_151223APB_FTO_391939 Bank of India BKID0009522 RUSTAMPUR 19448
5 PANDHANA MP1725007_151223APB_FTO_391939 Bank of Maharastra MAHB0000143 PANDHANA 41548
6 PANDHANA MP1725007_151223APB_FTO_391939 IDBI Bank IBKL0000527 BURHANPUR 1326
7 PANDHANA MP1725007_151223APB_FTO_391939 Indian Bank IDIB000K678 KHANDWA 1326
8 PANDHANA MP1725007_151223APB_FTO_391939 State Bank of India SBIN0009156 LALCHOWKI 1326
9 PANDHANA MP1725007_151223APB_FTO_391939 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 18785
10 PANDHANA MP1725007_151223APB_FTO_391939 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
11 PANDHANA MP1725007_151223APB_FTO_391939 IndusInd Bank Ltd. INDB0000011 INDORE 2210
12 PANDHANA MP1725007_151223APB_FTO_391939 IDFC Bank IDFB0041302 Khandwa Branch 1326
13 PANDHANA MP1725007_151223APB_FTO_391939 IDFC Bank IDFB0041303 Pandhana 2873
14 PANDHANA MP1725007_151223APB_FTO_391939 India Post Payments Bank IPOS0000001 Khandwa 5967
15 PANDHANA MP1725007_151223APB_FTO_391939 India Post Payments Bank IPOS0000001 Khargone 1547
16 PANDHANA MP1725007_151223APB_FTO_391939 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
17 PANDHANA MP1725007_151223APB_FTO_391939 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 6630
18 PANDHANA MP1725007_151223APB_FTO_391939 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 33592
19 PANDHANA MP1725007_151223APB_FTO_391939 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
20 PANDHANA MP1725007_151223APB_FTO_391939 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326
21 PANDHANA MP1725007_151223APB_FTO_391939 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1326
22 PANDHANA MP1725007_151223APB_FTO_391939 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 3094
23 PANDHANA MP1725007_151223APB_FTO_391939 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1547
24 PANDHANA MP1725007_151223APB_FTO_391939 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1326
25 PANDHANA MP1725007_151223APB_FTO_391939 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 15028
26 PANDHANA MP1725007_151223APB_FTO_391939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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