Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_050723FTO_147623
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-25-007-065-001/237
(RUSTAMPUR) 		1725007000NRG24050720230149135 05/07/2023 KUSUM 1725007WL010814 KUSUM 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 806952703 KUSUM (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-017-001/1485
(BORGAON BUZURG) 		1725007017NRG24040720230146114 05/07/2023 champalal 1725007017WL010644 champalal 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 champalal (000000)
3 PANDHANA MP-25-007-017-001/1485
(BORGAON BUZURG) 		1725007017NRG24040720230146115 05/07/2023 pallavi 1725007017WL010644 pallavi 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 pallavi (000000)
4 PANDHANA MP-25-007-017-001/1794
(BORGAON BUZURG) 		1725007017NRG24040720230146116 05/07/2023 nilkanth 1725007017WL010644 nilkanth 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 nilkanth (000000)
5 PANDHANA MP-25-007-017-001/1794
(BORGAON BUZURG) 		1725007017NRG24040720230146118 05/07/2023 pankaj choudhari 1725007017WL010644 pankaj choudhari 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 pankajchoudhari (000000)
6 PANDHANA MP-25-007-017-001/2033
(BORGAON BUZURG) 		1725007017NRG24040720230146097 05/07/2023 shakuntala 1725007017WL010641 shakuntala 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 shakuntala (000000)
7 PANDHANA MP-25-007-017-001/2064
(BORGAON BUZURG) 		1725007017NRG24040720230146120 05/07/2023 kusum bai 1725007017WL010644 kusum bai 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 kusumbai (000000)
8 PANDHANA MP-25-007-017-001/254
(BORGAON BUZURG) 		1725007017NRG24040720230146110 05/07/2023 jayla 1725007017WL010643 jayla 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 jayla (000000)
9 PANDHANA MP-25-007-017-001/482-A
(BORGAON BUZURG) 		1725007017NRG24040720230146111 05/07/2023 malsing 1725007017WL010643 malsing 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 malsing (000000)
10 PANDHANA MP-25-007-017-001/555-B
(BORGAON BUZURG) 		1725007017NRG24040720230146112 05/07/2023 gunja 1725007017WL010643 gunja 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 gunja (000000)
11 PANDHANA MP-25-007-017-001/713
(BORGAON BUZURG) 		1725007017NRG24040720230146098 05/07/2023 arjun 1725007017WL010641 arjun 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 arjun (000000)
12 PANDHANA MP-25-007-017-001/872-A
(BORGAON BUZURG) 		1725007017NRG24040720230146099 05/07/2023 mahendra 1725007017WL010641 mahendra 00048 BKID0009511 1326 1326 Processed 11/07/2023 806952703 mahendra (000000)
SubTotal 14586 14586
13 PANDHANA MP-25-007-010-001/299
(BALWADA) 		1725007010NRG24040720230148347 05/07/2023 israil kha 1725007010WL010755 israil kha 00048 BKID0009513 663 663 Processed 11/07/2023 806952703 israilkha (000000)
14 PANDHANA MP-25-007-010-001/708
(BALWADA) 		1725007010NRG24040720230148344 05/07/2023 sudhir 1725007010WL010753 sudhir 00048 BKID0009513 884 884 Processed 11/07/2023 806952703 sudhir (000000)
15 PANDHANA MP-25-007-019-003/131-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148749 05/07/2023 SEEMA 1725007WL010775 SEEMA 00048 BKID0009513 1224 1224 Processed 11/07/2023 806952703 SEEMA (000000)
16 PANDHANA MP-25-007-019-003/175-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148781 05/07/2023 salma bano khan 1725007WL010775 salma bano khan 00048 BKID0009513 1224 1224 Processed 11/07/2023 806952703 salmabanokhan (000000)
17 PANDHANA MP-25-007-036-001/197
(JALKUWA (BHAMGARH)) 		1725007036NRG24040720230146590 05/07/2023 jaypal 1725007036WL010680 jaypal 00048 BKID0009513 1326 1326 Processed 11/07/2023 806952703 jaypal (000000)
18 PANDHANA MP-25-007-036-001/197
(JALKUWA (BHAMGARH)) 		1725007036NRG24040720230146589 05/07/2023 sushila bai tukaram 1725007036WL010680 sushila bai tukaram 00048 BKID0009513 1326 1326 Processed 11/07/2023 806952703 sushilabaitukaram (000000)
19 PANDHANA MP-25-007-036-001/245-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24040720230146409 05/07/2023 surendr baliram 1725007036WL010663 surendr baliram 00048 BKID0009513 884 884 Processed 11/07/2023 806952703 surendrbaliram (000000)
20 PANDHANA MP-25-007-057-001/108
(POKHAR KALA) 		1725007057NRG24040720230145380 05/07/2023 hemant 1725007057WL010619 hemant 00048 BKID0009513 1326 1326 Processed 11/07/2023 806952703 hemant (000000)
21 PANDHANA MP-25-007-057-001/225
(POKHAR KALA) 		1725007057NRG24040720230145392 05/07/2023 digrilal 1725007057WL010619 digrilal 00048 BKID0009513 1326 1326 Processed 11/07/2023 806952703 digrilal (000000)
22 PANDHANA MP-25-007-072-001/10594
(SINGOT) 		1725007000NRG24040720230147570 05/07/2023 ganesh 1725007WL010727 ganesh 00048 BKID0009513 1105 1105 Processed 11/07/2023 806952703 ganesh (000000)
23 PANDHANA MP-25-007-072-001/10601
(SINGOT) 		1725007000NRG24040720230147576 05/07/2023 Mamta Bai 1725007WL010727 Mamta Bai 00048 BKID0009513 1105 1105 Processed 11/07/2023 806952703 MamtaBai (000000)
24 PANDHANA MP-25-007-072-001/10601
(SINGOT) 		1725007000NRG24040720230147575 05/07/2023 Rohit Ramesh 1725007WL010727 Rohit Ramesh 00048 BKID0009513 1105 1105 Processed 11/07/2023 806952703 RohitRamesh (000000)
25 PANDHANA MP-25-007-072-001/183
(SINGOT) 		1725007000NRG24040720230147582 05/07/2023 Ghanshyam 1725007WL010727 Ghanshyam 00048 BKID0009513 1105 1105 Processed 11/07/2023 806952703 Ghanshyam (000000)
26 PANDHANA MP-25-007-072-001/470
(SINGOT) 		1725007000NRG24040720230147586 05/07/2023 Omprskash 1725007WL010727 Omprskash 00048 BKID0009513 1105 1105 Processed 11/07/2023 806952703 Omprskash (000000)
27 PANDHANA MP-25-007-072-001/565
(SINGOT) 		1725007000NRG24040720230147600 05/07/2023 aruna 1725007WL010727 aruna 00048 BKID0009513 1105 1105 Processed 11/07/2023 806952703 aruna (000000)
28 PANDHANA MP-25-007-072-001/565
(SINGOT) 		1725007000NRG24040720230147599 05/07/2023 rajendra 1725007WL010727 rajendra 00048 BKID0009513 1105 1105 Processed 11/07/2023 806952703 rajendra (000000)
29 PANDHANA MP-25-007-072-001/623-A
(SINGOT) 		1725007000NRG24040720230147606 05/07/2023 Mahendra mansharam 1725007WL010727 Mahendra mansharam 00048 BKID0009513 1105 1105 Processed 11/07/2023 806952703 Mahendramansharam (000000)
30 PANDHANA MP-25-007-072-001/974
(SINGOT) 		1725007000NRG24040720230147614 05/07/2023 badri narayan 1725007WL010727 badri narayan 00048 BKID0009513 1105 1105 Processed 11/07/2023 806952703 badrinarayan (000000)
31 PANDHANA MP-25-007-074-001/28-D
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149733 05/07/2023 dharam 1725007WL010828 dharam 00048 BKID0009513 1326 1326 Processed 11/07/2023 806952703 dharam (000000)
32 PANDHANA MP-25-007-074-003/31-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149725 05/07/2023 devkibai 1725007WL010827 devkibai 00048 BKID0009513 1326 1326 Processed 11/07/2023 806952703 devkibai (000000)
33 PANDHANA MP-25-007-074-004/226
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149717 05/07/2023 anar 1725007WL010826 anar 00048 BKID0009513 1326 1326 Processed 11/07/2023 806952703 anar (000000)
34 PANDHANA MP-25-007-074-004/226
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149719 05/07/2023 jaswant 1725007WL010826 jaswant 00048 BKID0009513 1326 1326 Processed 11/07/2023 806952703 jaswant (000000)
SubTotal 25432 25432
35 PANDHANA MP-25-007-056-001/887
(PIPLOD KHURD) 		1725007000NRG24050720230149096 05/07/2023 mina bai 1725007WL010797 mina bai 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 minabai (000000)
36 PANDHANA MP-25-007-065-001/174
(RUSTAMPUR) 		1725007000NRG24050720230149137 05/07/2023 annpurnabai sadashiv 1725007WL010815 annpurnabai sadashiv 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 annpurnabaisadashiv (000000)
37 PANDHANA MP-25-007-065-001/174
(RUSTAMPUR) 		1725007000NRG24050720230149138 05/07/2023 sanjay sadashiv 1725007WL010815 sanjay sadashiv 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 sanjaysadashiv (000000)
38 PANDHANA MP-25-007-065-001/196
(RUSTAMPUR) 		1725007000NRG24050720230148957 05/07/2023 radhabai 1725007WL010789 radhabai 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 radhabai (000000)
39 PANDHANA MP-25-007-065-001/24
(RUSTAMPUR) 		1725007000NRG24050720230149099 05/07/2023 kavita sunil 1725007WL010799 kavita sunil 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 kavitasunil (000000)
40 PANDHANA MP-25-007-065-001/25
(RUSTAMPUR) 		1725007000NRG24050720230149121 05/07/2023 MANGTIBAI SITARAM 1725007WL010809 MANGTIBAI SITARAM 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 MANGTIBAISITARAM (000000)
41 PANDHANA MP-25-007-065-001/258-A
(RUSTAMPUR) 		1725007000NRG24050720230148950 05/07/2023 MAKHAN 1725007WL010787 MAKHAN 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 MAKHAN (000000)
42 PANDHANA MP-25-007-065-001/350-A
(RUSTAMPUR) 		1725007000NRG24050720230149110 05/07/2023 KAILASH 1725007WL010804 KAILASH 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 KAILASH (000000)
43 PANDHANA MP-25-007-065-001/54
(RUSTAMPUR) 		1725007000NRG24050720230149103 05/07/2023 rimabai 1725007WL010800 rimabai 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 rimabai (000000)
44 PANDHANA MP-25-007-065-001/626
(RUSTAMPUR) 		1725007000NRG24050720230149147 05/07/2023 MUKESH REVARAM 1725007WL010818 MUKESH REVARAM 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 MUKESHREVARAM (000000)
45 PANDHANA MP-25-007-065-001/671
(RUSTAMPUR) 		1725007000NRG24050720230149131 05/07/2023 MANOJ 1725007WL010812 MANOJ 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 MANOJ (000000)
46 PANDHANA MP-25-007-065-001/75
(RUSTAMPUR) 		1725007000NRG24050720230149104 05/07/2023 DINESH GADBAD 1725007WL010801 DINESH GADBAD 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 DINESHGADBAD (000000)
47 PANDHANA MP-25-007-065-001/75
(RUSTAMPUR) 		1725007000NRG24050720230149105 05/07/2023 prabhabai 1725007WL010801 prabhabai 00048 BKID0009522 1326 1326 Processed 11/07/2023 806952703 prabhabai (000000)
SubTotal 17238 17238
48 PANDHANA MP-25-007-057-001/427-A
(POKHAR KALA) 		1725007057NRG24040720230145397 05/07/2023 vinod 1725007057WL010619 vinod 00048 BKID0009525 1326 1326 Processed 11/07/2023 806952703 vinod (000000)
SubTotal 1326 1326
49 PANDHANA MP-25-007-041-001/182
(KHEDITAPEGHATI) 		1725007000NRG24040720230147293 05/07/2023 Lakshmi Bai 1725007WL010708 Lakshmi Bai 00051 MAHB0000143 2652 2652 Processed 11/07/2023 806952703 LakshmiBai (000000)
50 PANDHANA MP-25-007-041-001/221
(KHEDITAPEGHATI) 		1725007000NRG24040720230147111 05/07/2023 dharmend 1725007WL010703 dharmend 00051 MAHB0000143 2652 2652 Processed 11/07/2023 806952703 dharmend (000000)
51 PANDHANA MP-25-007-041-001/423-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147337 05/07/2023 AJAY UMASHANKAR 1725007WL010710 AJAY UMASHANKAR 00051 MAHB0000143 884 884 Processed 11/07/2023 806952703 AJAYUMASHANKAR (000000)
SubTotal 6188 6188
52 PANDHANA MP-25-007-019-002/208-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24040720230146235 05/07/2023 rajni 1725007WL010655 rajni 00051 MAHB0000616 1326 1326 Processed 11/07/2023 806952703 rajni (000000)
53 PANDHANA MP-25-007-019-003/119-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148742 05/07/2023 darbar 1725007WL010775 darbar 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 darbar (000000)
54 PANDHANA MP-25-007-019-003/131-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148747 05/07/2023 pinkibai 1725007WL010775 pinkibai 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 pinkibai (000000)
55 PANDHANA MP-25-007-019-003/140
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148877 05/07/2023 Rukhmanibai 1725007WL010777 Rukhmanibai 00051 MAHB0000616 1020 1020 Processed 11/07/2023 806952703 Rukhmanibai (000000)
56 PANDHANA MP-25-007-019-003/143-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148880 05/07/2023 kalavati bai 1725007WL010777 kalavati bai 00051 MAHB0000616 1020 1020 Processed 11/07/2023 806952703 kalavatibai (000000)
57 PANDHANA MP-25-007-019-003/144-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148758 05/07/2023 keshobai 1725007WL010775 keshobai 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 keshobai (000000)
58 PANDHANA MP-25-007-019-003/148
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148764 05/07/2023 PARVATIBAI 1725007WL010775 PARVATIBAI 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 PARVATIBAI (000000)
59 PANDHANA MP-25-007-019-003/148-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148768 05/07/2023 jaysingh 1725007WL010775 jaysingh 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 jaysingh (000000)
60 PANDHANA MP-25-007-019-003/175
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148776 05/07/2023 GULAM HUSEN 1725007WL010775 GULAM HUSEN 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 GULAMHUSEN (000000)
61 PANDHANA MP-25-007-019-003/186
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148884 05/07/2023 RUKHMANIBAI 1725007WL010777 RUKHMANIBAI 00051 MAHB0000616 1020 1020 Processed 11/07/2023 806952703 RUKHMANIBAI (000000)
62 PANDHANA MP-25-007-019-003/202-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148800 05/07/2023 inakram nankram 1725007WL010775 inakram nankram 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 inakramnankram (000000)
63 PANDHANA MP-25-007-019-003/26
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148809 05/07/2023 YASIN 1725007WL010775 YASIN 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 YASIN (000000)
64 PANDHANA MP-25-007-019-003/28
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148822 05/07/2023 Motiram salakram 1725007WL010775 Motiram salakram 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 Motiramsalakram (000000)
65 PANDHANA MP-25-007-019-003/288-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148892 05/07/2023 Kalavatibai 1725007WL010777 Kalavatibai 00051 MAHB0000616 1020 1020 Processed 11/07/2023 806952703 Kalavatibai (000000)
66 PANDHANA MP-25-007-019-003/41
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148837 05/07/2023 jankibai 1725007WL010775 jankibai 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 jankibai (000000)
67 PANDHANA MP-25-007-019-003/44
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148839 05/07/2023 LALSINGH TULSI 1725007WL010775 LALSINGH TULSI 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 LALSINGHTULSI (000000)
68 PANDHANA MP-25-007-019-003/44-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148840 05/07/2023 KARTAR 1725007WL010775 KARTAR 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 KARTAR (000000)
69 PANDHANA MP-25-007-019-003/56-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148846 05/07/2023 RADHESHYAM 1725007WL010775 RADHESHYAM 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 RADHESHYAM (000000)
70 PANDHANA MP-25-007-019-003/92
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148855 05/07/2023 saidibai 1725007WL010775 saidibai 00051 MAHB0000616 1224 1224 Processed 11/07/2023 806952703 saidibai (000000)
71 PANDHANA MP-25-007-020-001/77
(CHANDPUR) 		1725007000NRG24050720230149123 05/07/2023 SUNITA 1725007WL010810 SUNITA 00051 MAHB0000616 1326 1326 Processed 11/07/2023 806952703 SUNITA (000000)
72 PANDHANA MP-25-007-032-001/129
(GUDIKHEDA RAIYAT) 		1725007000NRG24040720230144913 05/07/2023 BISMILLA 1725007WL010590 BISMILLA 00051 MAHB0000616 1326 1326 Processed 11/07/2023 806952703 BISMILLA (000000)
73 PANDHANA MP-25-007-032-001/480-B
(GUDIKHEDA RAIYAT) 		1725007000NRG24040720230144917 05/07/2023 shehjad khan 1725007WL010590 shehjad khan 00051 MAHB0000616 1326 1326 Processed 11/07/2023 806952703 shehjadkhan (000000)
74 PANDHANA MP-25-007-055-001/1207-B
(PIPLOD KHAS) 		1725007000NRG24040720230144985 05/07/2023 BASANT KUMAR KAITHWAS 1725007WL010595 BASANT KUMAR KAITHWAS 00051 MAHB0000616 1326 1326 Processed 11/07/2023 806952703 BASANTKUMARKAITHWAS (000000)
75 PANDHANA MP-25-007-055-001/256
(PIPLOD KHAS) 		1725007000NRG24040720230144994 05/07/2023 tarachand 1725007WL010595 tarachand 00051 MAHB0000616 1326 1326 Processed 11/07/2023 806952703 tarachand (000000)
76 PANDHANA MP-25-007-055-001/387
(PIPLOD KHAS) 		1725007000NRG24040720230145000 05/07/2023 Param Singh Gujar 1725007WL010595 Param Singh Gujar 00051 MAHB0000616 1326 1326 Processed 11/07/2023 806952703 ParamSinghGujar (000000)
77 PANDHANA MP-25-007-055-001/617
(PIPLOD KHAS) 		1725007000NRG24050720230149144 05/07/2023 aasharam gokhriya 1725007WL010817 aasharam gokhriya 00051 MAHB0000616 1326 1326 Processed 11/07/2023 806952703 aasharamgokhriya (000000)
SubTotal 31824 31824
78 PANDHANA MP-25-007-062-001/81
(RAJPURA) 		1725007062NRG24040720230147344 05/07/2023 SANGITA BHASKARE 1725007062WL010711 SANGITA BHASKARE 00415 SBIN0013650 1547 1547 Processed 11/07/2023 806952703 SANGITABHASKARE (000000)
79 PANDHANA MP-25-007-062-002/234
(RAJPURA) 		1725007062NRG24040720230147345 05/07/2023 Mukam singh 1725007062WL010711 Mukam singh 00415 SBIN0013650 663 663 Processed 11/07/2023 806952703 Mukamsingh (000000)
SubTotal 2210 2210
80 PANDHANA MP-25-007-041-001/320
(KHEDITAPEGHATI) 		1725007000NRG24040720230147330 05/07/2023 Kanheyalal 1725007WL010710 Kanheyalal 00666 IDFB0041303 663 663 Processed 11/07/2023 806952703 Kanheyalal (000000)
SubTotal 663 663
81 PANDHANA MP-25-007-019-002/113-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24040720230146229 05/07/2023 Bharti 1725007WL010655 Bharti 00688 FINO0001001 1326 1326 Processed 11/07/2023 806952703 Bharti (000000)
SubTotal 1326 1326
82 PANDHANA MP-25-007-032-001/57
(GUDIKHEDA RAIYAT) 		1725007000NRG24040720230144919 05/07/2023 baliram barela 1725007WL010590 baliram barela 00689 AUBL0002315 1326 1326 Processed 11/07/2023 806952703 balirambarela (000000)
83 PANDHANA MP-25-007-072-001/10608
(SINGOT) 		1725007000NRG24040720230147579 05/07/2023 Jagdish 1725007WL010727 Jagdish 00689 AUBL0002315 1105 1105 Rejected 13/07/2023 806952703 Account closed
SubTotal 2431 2431
84 PANDHANA MP-25-007-019-003/144
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24050720230148756 05/07/2023 Sivcharan 1725007WL010775 Sivcharan 00690 ESFB0014008 1224 1224 Rejected 13/07/2023 806952703 No Such Account
SubTotal 1224 1224
85 PANDHANA MP-25-007-010-001/45
(BALWADA) 		1725007010NRG24040720230148346 05/07/2023 Ganesh 1725007010WL010754 Ganesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 806952703 Ganesh (000000)
86 PANDHANA MP-25-007-075-001/476
(TAKLI KALA) 		1725007000NRG24040720230148463 05/07/2023 pinkesh 1725007WL010758 pinkesh 00691 IPOS0000001 884 884 Processed 11/07/2023 806952703 pinkesh (000000)
SubTotal 2210 2210
87 PANDHANA MP-25-007-055-001/1207-A
(PIPLOD KHAS) 		1725007000NRG24040720230144984 05/07/2023 NISHA BAARELE 1725007WL010595 NISHA BAARELE 00697 BKID0MG0263 1326 1326 Processed 11/07/2023 806952703 NISHABAARELE (000000)
SubTotal 1326 1326
88 PANDHANA MP-25-007-075-001/110
(TAKLI KALA) 		1725007000NRG24040720230148353 05/07/2023 vinod 1725007WL010758 vinod 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 806952703 vinod (000000)
89 PANDHANA MP-25-007-075-001/181
(TAKLI KALA) 		1725007000NRG24040720230148374 05/07/2023 RAMDAS BHURIYA 1725007WL010758 RAMDAS BHURIYA 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 806952703 RAMDASBHURIYA (000000)
90 PANDHANA MP-25-007-075-001/183
(TAKLI KALA) 		1725007000NRG24040720230148377 05/07/2023 uma bai 1725007WL010758 uma bai 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 806952703 umabai (000000)
91 PANDHANA MP-25-007-075-001/226
(TAKLI KALA) 		1725007000NRG24040720230148397 05/07/2023 hiralal 1725007WL010758 hiralal 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 806952703 hiralal (000000)
92 PANDHANA MP-25-007-075-001/250
(TAKLI KALA) 		1725007000NRG24040720230148404 05/07/2023 dharmendra 1725007WL010758 dharmendra 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 806952703 dharmendra (000000)
93 PANDHANA MP-25-007-075-001/30
(TAKLI KALA) 		1725007000NRG24040720230148416 05/07/2023 rajesh 1725007WL010758 rajesh 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 806952703 rajesh (000000)
94 PANDHANA MP-25-007-075-001/321
(TAKLI KALA) 		1725007000NRG24040720230148423 05/07/2023 bhagwati 1725007WL010758 bhagwati 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 806952703 bhagwati (000000)
95 PANDHANA MP-25-007-075-001/336
(TAKLI KALA) 		1725007000NRG24040720230148424 05/07/2023 mahendra 1725007WL010758 mahendra 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 806952703 mahendra (000000)
96 PANDHANA MP-25-007-075-001/43
(TAKLI KALA) 		1725007000NRG24040720230148440 05/07/2023 arjun 1725007WL010758 arjun 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 806952703 arjun (000000)
97 PANDHANA MP-25-007-075-001/96
(TAKLI KALA) 		1725007000NRG24040720230148502 05/07/2023 reena 1725007WL010758 reena 00697 BKID0MG0264 1105 1105 Processed 11/07/2023 806952703 reena (000000)
SubTotal 13039 13039
98 PANDHANA MP-25-007-062-002/234
(RAJPURA) 		1725007062NRG24040720230147347 05/07/2023 Gouri 1725007062WL010711 Gouri 00697 BKID0MG0271 663 663 Processed 11/07/2023 806952703 Gouri (000000)
SubTotal 663 663
99 PANDHANA MP-25-007-005-002/247
(BADGAON PIPLOD) 		1725007000NRG24040720230145019 05/07/2023 aakash 1725007WL010596 aakash 00697 BKID0MG0272 1326 1326 Processed 11/07/2023 806952703 aakash (000000)
SubTotal 1326 1326
100 PANDHANA MP-25-007-044-001/590
(KOHDAD) 		1725007000NRG24040720230145670 05/07/2023 SUUBHADRA SUPDU PATEL 1725007WL010628 SUUBHADRA SUPDU PATEL 00697 BKID0MG0280 1326 1326 Processed 11/07/2023 806952703 SUUBHADRASUPDUPATEL (000000)
101 PANDHANA MP-25-007-044-001/683
(KOHDAD) 		1725007000NRG24040720230145671 05/07/2023 DIPAK BALIRAM 1725007WL010628 DIPAK BALIRAM 00697 BKID0MG0280 1105 1105 Processed 11/07/2023 806952703 DIPAKBALIRAM (000000)
SubTotal 2431 2431
102 PANDHANA MP-25-007-041-001/475
(KHEDITAPEGHATI) 		1725007000NRG24040720230147301 05/07/2023 santosh bai 1725007WL010708 santosh bai 00697 BKID0MG0282 1326 1326 Processed 11/07/2023 806952703 santoshbai (000000)
103 PANDHANA MP-25-007-041-001/475
(KHEDITAPEGHATI) 		1725007000NRG24040720230147299 05/07/2023 santosh bai 1725007WL010708 santosh bai 00697 BKID0MG0282 1326 1326 Processed 11/07/2023 806952703 santoshbai (000000)
104 PANDHANA MP-25-007-041-001/496-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147307 05/07/2023 asha bai 1725007WL010708 asha bai 00697 BKID0MG0282 1326 1326 Processed 11/07/2023 806952703 ashabai (000000)
105 PANDHANA MP-25-007-041-001/496-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147305 05/07/2023 asha bai 1725007WL010708 asha bai 00697 BKID0MG0282 1326 1326 Processed 11/07/2023 806952703 ashabai (000000)
106 PANDHANA MP-25-007-062-001/81
(RAJPURA) 		1725007062NRG24040720230147343 05/07/2023 LAXMAN KISHAN 1725007062WL010711 LAXMAN KISHAN 00697 BKID0MG0282 1547 1547 Processed 11/07/2023 806952703 LAXMANKISHAN (000000)
107 PANDHANA MP-25-007-062-001/81
(RAJPURA) 		1725007062NRG24040720230147342 05/07/2023 RAAM KISHAN 1725007062WL010711 RAAM KISHAN 00697 BKID0MG0282 1547 1547 Processed 11/07/2023 806952703 RAAMKISHAN (000000)
SubTotal 8398 8398
108 PANDHANA MP-25-007-041-001/221
(KHEDITAPEGHATI) 		1725007000NRG24040720230147110 05/07/2023 LXMI BAI 1725007WL010703 LXMI BAI 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 806952703 LXMIBAI (000000)
109 PANDHANA MP-25-007-062-002/8
(RAJPURA) 		1725007062NRG24040720230147351 05/07/2023 Pappu Gokul 1725007062WL010711 Pappu Gokul 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 806952703 PappuGokul (000000)
SubTotal 4199 4199
110 PANDHANA MP-25-007-055-001/185
(PIPLOD KHAS) 		1725007000NRG24040720230144990 05/07/2023 Kalibai Hirwe 1725007WL010595 Kalibai Hirwe 00703 AIRP0000001 1326 1326 Processed 11/07/2023 806952703 KalibaiHirwe (000000)
111 PANDHANA MP-25-007-057-001/196-A
(POKHAR KALA) 		1725007057NRG24040720230145388 05/07/2023 JYOTI MUKATI 1725007057WL010619 JYOTI MUKATI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 806952703 JYOTIMUKATI (000000)
SubTotal 2652 2652
Total 142018 142018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_050723FTO_147623 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_050723FTO_147623 Bank of India BKID0009511 BURGAON BUZURG** 14586
3 PANDHANA MP1725007_050723FTO_147623 Bank of India BKID0009513 SINGOT 25432
4 PANDHANA MP1725007_050723FTO_147623 Bank of India BKID0009522 RUSTAMPUR 17238
5 PANDHANA MP1725007_050723FTO_147623 Bank of India BKID0009525 KHARKALAN 1326
6 PANDHANA MP1725007_050723FTO_147623 Bank of Maharastra MAHB0000143 PANDHANA 6188
7 PANDHANA MP1725007_050723FTO_147623 Bank of Maharastra MAHB0000616 GUDIKHEDA 31824
8 PANDHANA MP1725007_050723FTO_147623 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2210
9 PANDHANA MP1725007_050723FTO_147623 IDFC Bank IDFB0041303 Pandhana 663
10 PANDHANA MP1725007_050723FTO_147623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PANDHANA MP1725007_050723FTO_147623 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 2431
12 PANDHANA MP1725007_050723FTO_147623 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 1224
13 PANDHANA MP1725007_050723FTO_147623 India Post Payments Bank IPOS0000001 Khandwa 2210
14 PANDHANA MP1725007_050723FTO_147623 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
15 PANDHANA MP1725007_050723FTO_147623 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 13039
16 PANDHANA MP1725007_050723FTO_147623 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 663
17 PANDHANA MP1725007_050723FTO_147623 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
18 PANDHANA MP1725007_050723FTO_147623 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2431
19 PANDHANA MP1725007_050723FTO_147623 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 8398
20 PANDHANA MP1725007_050723FTO_147623 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1547
21 PANDHANA MP1725007_050723FTO_147623 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2652
22 PANDHANA MP1725007_050723FTO_147623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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