Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_121223APB_FTO_386273
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-25-007-021-001/221-A
(CHHANERA) 		1725007000NRG24121220230398427 12/12/2023 bhavna 1725007WL029928 bhavna 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 bhavna BANK OF INDIA(508505)
2 PANDHANA MP-25-007-021-001/221-A
(CHHANERA) 		1725007000NRG24121220230398426 12/12/2023 raju 1725007WL029928 raju 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 raju BANK OF INDIA(508505)
3 PANDHANA MP-25-007-021-001/364-A
(CHHANERA) 		1725007000NRG24121220230398428 12/12/2023 dhankibai 1725007WL029928 dhankibai 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 dhankibai BANK OF INDIA(508505)
4 PANDHANA MP-25-007-021-001/364-A
(CHHANERA) 		1725007000NRG24121220230398429 12/12/2023 kanarsingh 1725007WL029928 kanarsingh 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 kanarsingh BANK OF INDIA(508505)
5 PANDHANA MP-25-007-021-001/404
(CHHANERA) 		1725007000NRG24121220230398431 12/12/2023 gaytri 1725007WL029928 gaytri 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 gaytri BANK OF INDIA(508505)
6 PANDHANA MP-25-007-021-001/404
(CHHANERA) 		1725007000NRG24121220230398430 12/12/2023 meghanath 1725007WL029928 meghanath 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 meghanath BANK OF INDIA(508505)
7 PANDHANA MP-25-007-021-001/404-A
(CHHANERA) 		1725007000NRG24121220230398432 12/12/2023 ramchandra 1725007WL029928 ramchandra 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 ramchandra BANK OF INDIA(508505)
8 PANDHANA MP-25-007-021-001/404-A
(CHHANERA) 		1725007000NRG24121220230398433 12/12/2023 sunita 1725007WL029928 sunita 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 sunita BANK OF INDIA(508505)
9 PANDHANA MP-25-007-021-001/442
(CHHANERA) 		1725007000NRG24121220230398434 12/12/2023 arun 1725007WL029928 arun 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 arun BANK OF INDIA(508505)
10 PANDHANA MP-25-007-021-001/442
(CHHANERA) 		1725007000NRG24121220230398435 12/12/2023 arun 1725007WL029928 arun 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 arun NARMADA JHABUA GRAMIN BANK(508515)
11 PANDHANA MP-25-007-021-001/442-B
(CHHANERA) 		1725007000NRG24121220230398436 12/12/2023 jitendra 1725007WL029928 jitendra 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 jitendra BANK OF INDIA(508505)
12 PANDHANA MP-25-007-021-001/442-B
(CHHANERA) 		1725007000NRG24121220230398437 12/12/2023 jitendra 1725007WL029928 jitendra 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 jitendra BANK OF INDIA(508505)
13 PANDHANA MP-25-007-021-001/62
(CHHANERA) 		1725007000NRG24121220230398438 12/12/2023 BHARSINGH 1725007WL029928 BHARSINGH 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 BHARSINGH BANK OF INDIA(508505)
14 PANDHANA MP-25-007-021-001/62
(CHHANERA) 		1725007000NRG24121220230398439 12/12/2023 kamli 1725007WL029928 kamli 00048 BKID0009511 1547 1547 Processed 29/02/2024 462400428 kamli BANK OF INDIA(508505)
15 PANDHANA MP-25-007-035-001/106-A
(ISLAMPUR) 		1725007000NRG24111220230398327 12/12/2023 ARMAN RAMJAN 1725007WL029925 ARMAN RAMJAN 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 ARMANRAMJAN BANK OF INDIA(508505)
16 PANDHANA MP-25-007-035-001/106-A
(ISLAMPUR) 		1725007000NRG24111220230398328 12/12/2023 SHAISTA ARMAN 1725007WL029925 SHAISTA ARMAN 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 SHAISTAARMAN BANK OF INDIA(508505)
17 PANDHANA MP-25-007-035-001/115
(ISLAMPUR) 		1725007000NRG24111220230398329 12/12/2023 LATIF HABIB 1725007WL029925 LATIF HABIB 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 LATIFHABIB BANK OF INDIA(508505)
18 PANDHANA MP-25-007-035-001/115
(ISLAMPUR) 		1725007000NRG24111220230398330 12/12/2023 sharukh 1725007WL029925 sharukh 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 sharukh BANK OF INDIA(508505)
19 PANDHANA MP-25-007-035-001/117
(ISLAMPUR) 		1725007000NRG24111220230398331 12/12/2023 Riyasat Mohamad 1725007WL029925 Riyasat Mohamad 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 RiyasatMohamad BANK OF INDIA(508505)
20 PANDHANA MP-25-007-035-001/122-A
(ISLAMPUR) 		1725007000NRG24111220230398334 12/12/2023 shabnam 1725007WL029925 shabnam 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 shabnam BANK OF INDIA(508505)
21 PANDHANA MP-25-007-035-001/122-B
(ISLAMPUR) 		1725007000NRG24111220230398335 12/12/2023 amjad 1725007WL029925 amjad 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 amjad BANK OF INDIA(508505)
22 PANDHANA MP-25-007-035-001/122-B
(ISLAMPUR) 		1725007000NRG24111220230398336 12/12/2023 shabnam 1725007WL029925 shabnam 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 shabnam BANK OF INDIA(508505)
23 PANDHANA MP-25-007-035-001/123
(ISLAMPUR) 		1725007000NRG24111220230398321 12/12/2023 suman 1725007WL029923 suman 00048 BKID0009511 1326 1326 Processed 29/02/2024 462400428 suman BANK OF INDIA(508505)
24 PANDHANA MP-25-007-035-001/14
(ISLAMPUR) 		1725007000NRG24111220230398338 12/12/2023 AATMARAM TULSIRAM 1725007WL029925 AATMARAM TULSIRAM 00048 BKID0009511 442 442 Processed 01/03/2024 462400428 AATMARAMTULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANDHANA MP-25-007-035-001/14
(ISLAMPUR) 		1725007000NRG24111220230398339 12/12/2023 sangeeta 1725007WL029925 sangeeta 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 sangeeta BANK OF INDIA(508505)
26 PANDHANA MP-25-007-035-001/150
(ISLAMPUR) 		1725007000NRG24111220230398340 12/12/2023 KALIM KADAR 1725007WL029925 KALIM KADAR 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 KALIMKADAR BANK OF INDIA(508505)
27 PANDHANA MP-25-007-035-001/150
(ISLAMPUR) 		1725007000NRG24111220230398341 12/12/2023 najmin 1725007WL029925 najmin 00048 BKID0009511 442 442 Processed 01/03/2024 462400428 najmin INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANDHANA MP-25-007-035-001/166-A
(ISLAMPUR) 		1725007000NRG24111220230398343 12/12/2023 Haphija Bi 1725007WL029925 Haphija Bi 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 HaphijaBi BANK OF INDIA(508505)
29 PANDHANA MP-25-007-035-001/166-A
(ISLAMPUR) 		1725007000NRG24111220230398342 12/12/2023 Harun kha 1725007WL029925 Harun kha 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 Harunkha BANK OF INDIA(508505)
30 PANDHANA MP-25-007-035-001/166-C
(ISLAMPUR) 		1725007000NRG24111220230398345 12/12/2023 basu bai gokar 1725007WL029925 basu bai gokar 00048 BKID0009511 221 221 Processed 29/02/2024 462400428 basubaigokar BANK OF INDIA(508505)
31 PANDHANA MP-25-007-035-001/166-C
(ISLAMPUR) 		1725007000NRG24111220230398344 12/12/2023 rameshwar 1725007WL029925 rameshwar 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 rameshwar BANK OF INDIA(508505)
32 PANDHANA MP-25-007-035-001/168
(ISLAMPUR) 		1725007000NRG24111220230398346 12/12/2023 Tahira Bee 1725007WL029925 Tahira Bee 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 TahiraBee BANK OF INDIA(508505)
33 PANDHANA MP-25-007-035-001/174
(ISLAMPUR) 		1725007000NRG24111220230398347 12/12/2023 karamat 1725007WL029925 karamat 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 karamat BANK OF INDIA(508505)
34 PANDHANA MP-25-007-035-001/174
(ISLAMPUR) 		1725007000NRG24111220230398348 12/12/2023 shakeela bee 1725007WL029925 shakeela bee 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 shakeelabee BANK OF INDIA(508505)
35 PANDHANA MP-25-007-035-001/187-A
(ISLAMPUR) 		1725007000NRG24111220230398350 12/12/2023 raeesa bee 1725007WL029925 raeesa bee 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 raeesabee BANK OF INDIA(508505)
36 PANDHANA MP-25-007-035-001/187-A
(ISLAMPUR) 		1725007000NRG24111220230398349 12/12/2023 shekh wahid majid 1725007WL029925 shekh wahid majid 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 shekhwahidmajid BANK OF INDIA(508505)
37 PANDHANA MP-25-007-035-001/240
(ISLAMPUR) 		1725007000NRG24111220230398352 12/12/2023 Ajmat Shekh 1725007WL029925 Ajmat Shekh 00048 BKID0009511 442 442 Processed 01/03/2024 462400428 AjmatShekh INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANDHANA MP-25-007-035-001/240
(ISLAMPUR) 		1725007000NRG24111220230398351 12/12/2023 shekh hanif 1725007WL029925 shekh hanif 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 shekhhanif BANK OF INDIA(508505)
39 PANDHANA MP-25-007-035-001/245
(ISLAMPUR) 		1725007000NRG24111220230398354 12/12/2023 Rubina 1725007WL029925 Rubina 00048 BKID0009511 442 442 Processed 01/03/2024 462400428 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-035-001/249
(ISLAMPUR) 		1725007000NRG24111220230398355 12/12/2023 ikbal ismail 1725007WL029925 ikbal ismail 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 ikbalismail BANK OF INDIA(508505)
41 PANDHANA MP-25-007-035-001/249
(ISLAMPUR) 		1725007000NRG24111220230398356 12/12/2023 rukhsana 1725007WL029925 rukhsana 00048 BKID0009511 221 221 Processed 29/02/2024 462400428 rukhsana BANK OF INDIA(508505)
42 PANDHANA MP-25-007-035-001/262
(ISLAMPUR) 		1725007000NRG24111220230398358 12/12/2023 hafija nyamat 1725007WL029925 hafija nyamat 00048 BKID0009511 221 221 Processed 29/02/2024 462400428 hafijanyamat BANK OF INDIA(508505)
43 PANDHANA MP-25-007-035-001/262
(ISLAMPUR) 		1725007000NRG24111220230398357 12/12/2023 Niyamat Kudrat 1725007WL029925 Niyamat Kudrat 00048 BKID0009511 221 221 Processed 29/02/2024 462400428 NiyamatKudrat BANK OF INDIA(508505)
44 PANDHANA MP-25-007-035-001/27
(ISLAMPUR) 		1725007000NRG24111220230398359 12/12/2023 Chita bai 1725007WL029925 Chita bai 00048 BKID0009511 221 221 Processed 01/03/2024 462400428 Chitabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDHANA MP-25-007-035-001/275
(ISLAMPUR) 		1725007000NRG24111220230398360 12/12/2023 HAFIJ PEERMOHAMAND 1725007WL029925 HAFIJ PEERMOHAMAND 00048 BKID0009511 221 221 Processed 29/02/2024 462400428 HAFIJPEERMOHAMAND BANK OF INDIA(508505)
46 PANDHANA MP-25-007-035-001/275
(ISLAMPUR) 		1725007000NRG24111220230398361 12/12/2023 shakila 1725007WL029925 shakila 00048 BKID0009511 221 221 Processed 29/02/2024 462400428 shakila BANK OF INDIA(508505)
47 PANDHANA MP-25-007-035-001/278
(ISLAMPUR) 		1725007000NRG24111220230398322 12/12/2023 AKIL BHURU 1725007WL029923 AKIL BHURU 00048 BKID0009511 1326 1326 Processed 29/02/2024 462400428 AKILBHURU BANK OF INDIA(508505)
48 PANDHANA MP-25-007-035-001/278
(ISLAMPUR) 		1725007000NRG24111220230398323 12/12/2023 AKIL BHURU 1725007WL029923 AKIL BHURU 00048 BKID0009511 1326 1326 Processed 29/02/2024 462400428 AKILBHURU BANK OF INDIA(508505)
49 PANDHANA MP-25-007-035-001/279
(ISLAMPUR) 		1725007000NRG24111220230398363 12/12/2023 sadika shakil 1725007WL029925 sadika shakil 00048 BKID0009511 221 221 Processed 29/02/2024 462400428 sadikashakil BANK OF INDIA(508505)
50 PANDHANA MP-25-007-035-001/282
(ISLAMPUR) 		1725007000NRG24111220230398364 12/12/2023 farjana bi 1725007WL029925 farjana bi 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 farjanabi BANK OF INDIA(508505)
51 PANDHANA MP-25-007-035-001/30
(ISLAMPUR) 		1725007000NRG24111220230398365 12/12/2023 irshad shaikh 1725007WL029925 irshad shaikh 00048 BKID0009511 442 442 Processed 01/03/2024 462400428 irshadshaikh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-035-001/307-A
(ISLAMPUR) 		1725007000NRG24111220230398367 12/12/2023 HIDAR 1725007WL029925 HIDAR 00048 BKID0009511 221 221 Processed 29/02/2024 462400428 HIDAR BANK OF INDIA(508505)
53 PANDHANA MP-25-007-035-001/307-A
(ISLAMPUR) 		1725007000NRG24111220230398366 12/12/2023 shabbir 1725007WL029925 shabbir 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 shabbir BANK OF INDIA(508505)
54 PANDHANA MP-25-007-035-001/335
(ISLAMPUR) 		1725007000NRG24111220230398369 12/12/2023 jeevan patel 1725007WL029925 jeevan patel 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 jeevanpatel BANK OF INDIA(508505)
55 PANDHANA MP-25-007-035-001/335
(ISLAMPUR) 		1725007000NRG24111220230398368 12/12/2023 panna lal patel 1725007WL029925 panna lal patel 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 pannalalpatel NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-035-001/336
(ISLAMPUR) 		1725007000NRG24111220230398324 12/12/2023 harerm 1725007WL029923 harerm 00048 BKID0009511 1326 1326 Processed 01/03/2024 462400428 harerm INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHANA MP-25-007-035-001/336
(ISLAMPUR) 		1725007000NRG24111220230398325 12/12/2023 harerm 1725007WL029923 harerm 00048 BKID0009511 1105 1105 Processed 01/03/2024 462400428 harerm INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHANA MP-25-007-035-001/342
(ISLAMPUR) 		1725007000NRG24111220230398371 12/12/2023 sanjida 1725007WL029925 sanjida 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 sanjida BANK OF INDIA(508505)
59 PANDHANA MP-25-007-035-001/41
(ISLAMPUR) 		1725007000NRG24111220230398372 12/12/2023 shyamlal 1725007WL029925 shyamlal 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 shyamlal BANK OF INDIA(508505)
60 PANDHANA MP-25-007-035-001/49
(ISLAMPUR) 		1725007000NRG24111220230398375 12/12/2023 kousar bee kaleem 1725007WL029925 kousar bee kaleem 00048 BKID0009511 221 221 Processed 01/03/2024 462400428 kousarbeekaleem INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANDHANA MP-25-007-035-001/58-D
(ISLAMPUR) 		1725007000NRG24111220230398376 12/12/2023 mehboob sk hafiz 1725007WL029925 mehboob sk hafiz 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 mehboobskhafiz BANK OF INDIA(508505)
62 PANDHANA MP-25-007-035-001/60
(ISLAMPUR) 		1725007000NRG24111220230398378 12/12/2023 arti daksey 1725007WL029925 arti daksey 00048 BKID0009511 442 442 Processed 01/03/2024 462400428 artidaksey INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANDHANA MP-25-007-035-001/62-A
(ISLAMPUR) 		1725007000NRG24111220230398382 12/12/2023 amrin bano 1725007WL029925 amrin bano 00048 BKID0009511 442 442 Processed 01/03/2024 462400428 amrinbano INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANDHANA MP-25-007-035-001/72
(ISLAMPUR) 		1725007000NRG24111220230398383 12/12/2023 HAMID BISMILAL 1725007WL029925 HAMID BISMILAL 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 HAMIDBISMILAL BANK OF INDIA(508505)
65 PANDHANA MP-25-007-035-001/72
(ISLAMPUR) 		1725007000NRG24111220230398384 12/12/2023 shehbaj 1725007WL029925 shehbaj 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 shehbaj BANK OF INDIA(508505)
66 PANDHANA MP-25-007-035-001/72-A
(ISLAMPUR) 		1725007000NRG24111220230398385 12/12/2023 AKLIM SALIM 1725007WL029925 AKLIM SALIM 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 AKLIMSALIM BANK OF INDIA(508505)
67 PANDHANA MP-25-007-035-001/72-B
(ISLAMPUR) 		1725007000NRG24111220230398387 12/12/2023 rifat 1725007WL029925 rifat 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 rifat BANK OF INDIA(508505)
68 PANDHANA MP-25-007-035-001/72-B
(ISLAMPUR) 		1725007000NRG24111220230398386 12/12/2023 TASLIM SALIM 1725007WL029925 TASLIM SALIM 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 TASLIMSALIM BANK OF INDIA(508505)
69 PANDHANA MP-25-007-035-001/73
(ISLAMPUR) 		1725007000NRG24111220230398388 12/12/2023 AASHARAM BALLU 1725007WL029925 AASHARAM BALLU 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 AASHARAMBALLU BANK OF INDIA(508505)
70 PANDHANA MP-25-007-035-001/78-A
(ISLAMPUR) 		1725007000NRG24111220230398389 12/12/2023 atik latif miyan 1725007WL029925 atik latif miyan 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 atiklatifmiyan BANK OF INDIA(508505)
71 PANDHANA MP-25-007-035-001/78-A
(ISLAMPUR) 		1725007000NRG24111220230398390 12/12/2023 shabnam 1725007WL029925 shabnam 00048 BKID0009511 442 442 Processed 01/03/2024 462400428 shabnam INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-035-001/81-A
(ISLAMPUR) 		1725007000NRG24111220230398391 12/12/2023 HANIF HAMID 1725007WL029925 HANIF HAMID 00048 BKID0009511 442 442 Processed 29/02/2024 462400428 HANIFHAMID BANK OF INDIA(508505)
73 PANDHANA MP-25-007-035-001/81-A
(ISLAMPUR) 		1725007000NRG24111220230398392 12/12/2023 rubina 1725007WL029925 rubina 00048 BKID0009511 442 442 Processed 01/03/2024 462400428 rubina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49725 49725
74 PANDHANA MP-25-007-018-003/163
(BORKHEDA KALA) 		1725007000NRG24111220230398394 12/12/2023 radha bai 1725007WL029926 radha bai 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 radhabai BANK OF INDIA(508505)
75 PANDHANA MP-25-007-018-003/163
(BORKHEDA KALA) 		1725007000NRG24111220230398393 12/12/2023 tarachand 1725007WL029926 tarachand 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 tarachand BANK OF INDIA(508505)
76 PANDHANA MP-25-007-018-003/176-A
(BORKHEDA KALA) 		1725007000NRG24111220230398395 12/12/2023 parasram 1725007WL029926 parasram 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 parasram BANK OF INDIA(508505)
77 PANDHANA MP-25-007-018-003/179
(BORKHEDA KALA) 		1725007000NRG24111220230398396 12/12/2023 jabbar sattar 1725007WL029926 jabbar sattar 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 jabbarsattar BANK OF INDIA(508505)
78 PANDHANA MP-25-007-018-003/210
(BORKHEDA KALA) 		1725007000NRG24111220230398398 12/12/2023 Shahin bee 1725007WL029926 Shahin bee 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 Shahinbee BANK OF INDIA(508505)
79 PANDHANA MP-25-007-018-003/42
(BORKHEDA KALA) 		1725007000NRG24111220230398402 12/12/2023 firoj 1725007WL029926 firoj 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 firoj BANK OF INDIA(508505)
80 PANDHANA MP-25-007-018-003/42
(BORKHEDA KALA) 		1725007000NRG24111220230398400 12/12/2023 gaffar chotu 1725007WL029926 gaffar chotu 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 gaffarchotu BANK OF INDIA(508505)
81 PANDHANA MP-25-007-018-003/42
(BORKHEDA KALA) 		1725007000NRG24111220230398399 12/12/2023 raisha 1725007WL029926 raisha 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 raisha BANK OF INDIA(508505)
82 PANDHANA MP-25-007-018-003/42
(BORKHEDA KALA) 		1725007000NRG24111220230398401 12/12/2023 sabir 1725007WL029926 sabir 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 sabir BANK OF INDIA(508505)
83 PANDHANA MP-25-007-018-003/43
(BORKHEDA KALA) 		1725007000NRG24111220230398403 12/12/2023 jakir sattar 1725007WL029926 jakir sattar 00048 BKID0009513 221 221 Processed 01/03/2024 462400428 jakirsattar INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANDHANA MP-25-007-018-003/43
(BORKHEDA KALA) 		1725007000NRG24111220230398404 12/12/2023 sattar chotu 1725007WL029926 sattar chotu 00048 BKID0009513 221 221 Processed 01/03/2024 462400428 sattarchotu INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANDHANA MP-25-007-018-003/43
(BORKHEDA KALA) 		1725007000NRG24111220230398405 12/12/2023 yunus 1725007WL029926 yunus 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 yunus BANK OF INDIA(508505)
86 PANDHANA MP-25-007-018-003/59
(BORKHEDA KALA) 		1725007000NRG24111220230398406 12/12/2023 hameed 1725007WL029926 hameed 00048 BKID0009513 221 221 Processed 29/02/2024 462400428 hameed BANK OF INDIA(508505)
87 PANDHANA MP-25-007-018-003/59
(BORKHEDA KALA) 		1725007000NRG24111220230398407 12/12/2023 masumbi 1725007WL029926 masumbi 00048 BKID0009513 221 221 Processed 01/03/2024 462400428 masumbi INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHANA MP-25-007-018-003/77
(BORKHEDA KALA) 		1725007000NRG24111220230398409 12/12/2023 Armaan 1725007WL029926 Armaan 00048 BKID0009513 442 442 Processed 29/02/2024 462400428 Armaan BANK OF INDIA(508505)
89 PANDHANA MP-25-007-018-003/77
(BORKHEDA KALA) 		1725007000NRG24111220230398408 12/12/2023 NAJIR BABU 1725007WL029926 NAJIR BABU 00048 BKID0009513 442 442 Processed 29/02/2024 462400428 NAJIRBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
90 PANDHANA MP-25-007-056-001/601
(PIPLOD KHURD) 		1725007000NRG24121220230398459 12/12/2023 mahesh 1725007WL029932 mahesh 00048 BKID0009522 1326 1326 Processed 01/03/2024 462400428 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 PANDHANA MP-25-007-004-001/250-A
(BABLI) 		1725007000NRG24121220230398614 12/12/2023 JAYRAM SHRIRAM 1725007WL029947 JAYRAM SHRIRAM 00051 MAHB0000143 1547 1547 Processed 01/03/2024 462400428 JAYRAMSHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANDHANA MP-25-007-056-001/1049
(PIPLOD KHURD) 		1725007000NRG24121220230398453 12/12/2023 sukari bai 1725007WL029931 sukari bai 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462400428 sukaribai BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
93 PANDHANA MP-25-007-004-001/141-A
(BABLI) 		1725007000NRG24121220230398610 12/12/2023 Bhagvati bai 1725007WL029947 Bhagvati bai 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462400428 Bhagvatibai STATE BANK OF INDIA(508548)
94 PANDHANA MP-25-007-004-001/93
(BABLI) 		1725007000NRG24121220230398623 12/12/2023 Srju bai mangtya 1725007WL029947 Srju bai mangtya 00415 SBIN0013650 1547 1547 Processed 29/02/2024 462400428 Srjubaimangtya STATE BANK OF INDIA(508548)
95 PANDHANA MP-25-007-004-001/93-A
(BABLI) 		1725007000NRG24121220230398624 12/12/2023 chanda bai 1725007WL029947 chanda bai 00415 SBIN0013650 1547 1547 Processed 01/03/2024 462400428 chandabai BANK OF BARODA(606985)
96 PANDHANA MP-25-007-056-001/1081
(PIPLOD KHURD) 		1725007000NRG24121220230398455 12/12/2023 rekha bai 1725007WL029932 rekha bai 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462400428 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
97 PANDHANA MP-25-007-035-001/342
(ISLAMPUR) 		1725007000NRG24111220230398370 12/12/2023 naem 1725007WL029925 naem 00415 SBIN0017119 442 442 Processed 29/02/2024 462400428 naem STATE BANK OF INDIA(508548)
98 PANDHANA MP-25-007-035-001/62-A
(ISLAMPUR) 		1725007000NRG24111220230398381 12/12/2023 irfan shaikh 1725007WL029925 irfan shaikh 00415 SBIN0017119 442 442 Processed 01/03/2024 462400428 irfanshaikh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
99 PANDHANA MP-25-007-055-001/1159
(PIPLOD KHAS) 		1725007000NRG24121220230398440 12/12/2023 BAJRANGSINGH 1725007WL029929 BAJRANGSINGH 00462 UCBA0001047 1547 1547 Processed 01/03/2024 462400428 BAJRANGSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
100 PANDHANA MP-25-007-035-001/60
(ISLAMPUR) 		1725007000NRG24111220230398380 12/12/2023 ARATI 1725007WL029925 ARATI 00553 INDB0000011 442 442 Processed 29/02/2024 462400428 ARATI INDUSIND BANK(607189)
SubTotal 442 442
101 PANDHANA MP-25-007-075-001/248
(TAKLI KALA) 		1725007000NRG24121220230398519 12/12/2023 ajay gurjar 1725007WL029944 ajay gurjar 00666 IDFB0041302 1326 1326 Processed 01/03/2024 462400428 ajaygurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 PANDHANA MP-25-007-056-001/1049
(PIPLOD KHURD) 		1725007000NRG24121220230398452 12/12/2023 tulsiram 1725007WL029931 tulsiram 00666 IDFB0041303 1326 1326 Processed 29/02/2024 462400428 tulsiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 PANDHANA MP-25-007-004-001/135
(BABLI) 		1725007000NRG24121220230398607 12/12/2023 Biraj bai ramesh 1725007WL029947 Biraj bai ramesh 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462400428 Birajbairamesh NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-004-001/135
(BABLI) 		1725007000NRG24121220230398608 12/12/2023 salkram ramesh 1725007WL029947 salkram ramesh 00697 BKID0MG0261 1547 1547 Processed 01/03/2024 462400428 salkramramesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANDHANA MP-25-007-004-001/141-A
(BABLI) 		1725007000NRG24121220230398609 12/12/2023 sukhalal baliram 1725007WL029947 sukhalal baliram 00697 BKID0MG0261 1547 1547 Processed 01/03/2024 462400428 sukhalalbaliram BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-004-001/156
(BABLI) 		1725007000NRG24121220230398611 12/12/2023 kelash supadu 1725007WL029947 kelash supadu 00697 BKID0MG0261 1326 1326 Processed 29/02/2024 462400428 kelashsupadu NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-004-001/237-A
(BABLI) 		1725007000NRG24121220230398612 12/12/2023 GAJANAND RAMLAL 1725007WL029947 GAJANAND RAMLAL 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462400428 GAJANANDRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-004-001/237-A
(BABLI) 		1725007000NRG24121220230398613 12/12/2023 MEERA BAI GAJANAND 1725007WL029947 MEERA BAI GAJANAND 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462400428 MEERABAIGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-004-001/72-A
(BABLI) 		1725007000NRG24121220230398619 12/12/2023 Dharmendra vikram 1725007WL029947 Dharmendra vikram 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462400428 Dharmendravikram IDFC BANK LIMITED(608117)
110 PANDHANA MP-25-007-004-001/93
(BABLI) 		1725007000NRG24121220230398622 12/12/2023 mangtya itthal 1725007WL029947 mangtya itthal 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462400428 mangtyaitthal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
111 PANDHANA MP-25-007-075-001/248
(TAKLI KALA) 		1725007000NRG24121220230398518 12/12/2023 dagdai bai 1725007WL029944 dagdai bai 00697 BKID0MG0264 1326 1326 Processed 29/02/2024 462400428 dagdaibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
112 PANDHANA MP-25-007-004-001/281-A
(BABLI) 		1725007000NRG24121220230398616 12/12/2023 vishanu kalam 1725007WL029947 vishanu kalam 00697 BKID0MG0282 1547 1547 Processed 29/02/2024 462400428 vishanukalam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
113 PANDHANA MP-25-007-035-001/60
(ISLAMPUR) 		1725007000NRG24111220230398379 12/12/2023 Ajay Daksay 1725007WL029925 Ajay Daksay 00697 BKID0MG0288 442 442 Processed 29/02/2024 462400428 AjayDaksay BANK OF INDIA(508505)
SubTotal 442 442
114 PANDHANA MP-25-007-004-001/87-A
(BABLI) 		1725007000NRG24121220230398621 12/12/2023 prabhuram jasvant 1725007WL029947 prabhuram jasvant 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462400428 prabhuramjasvant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_121223APB_FTO_386273 Bank of India BKID0009511 BORGAON BUJURG 3757
2 PANDHANA MP1725007_121223APB_FTO_386273 Bank of India BKID0009511 BURGAON BUZURG** 45968
3 PANDHANA MP1725007_121223APB_FTO_386273 Bank of India BKID0009513 SINGOT 3978
4 PANDHANA MP1725007_121223APB_FTO_386273 Bank of India BKID0009522 RUSTAMPUR 1326
5 PANDHANA MP1725007_121223APB_FTO_386273 Bank of Maharastra MAHB0000143 PANDHANA 2873
6 PANDHANA MP1725007_121223APB_FTO_386273 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5746
7 PANDHANA MP1725007_121223APB_FTO_386273 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 884
8 PANDHANA MP1725007_121223APB_FTO_386273 UCO Bank UCBA0001047 KHANDWA 1547
9 PANDHANA MP1725007_121223APB_FTO_386273 IndusInd Bank Ltd. INDB0000011 INDORE 442
10 PANDHANA MP1725007_121223APB_FTO_386273 IDFC Bank IDFB0041302 Khandwa Branch 1326
11 PANDHANA MP1725007_121223APB_FTO_386273 IDFC Bank IDFB0041303 Pandhana 1326
12 PANDHANA MP1725007_121223APB_FTO_386273 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 12155
13 PANDHANA MP1725007_121223APB_FTO_386273 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1326
14 PANDHANA MP1725007_121223APB_FTO_386273 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1547
15 PANDHANA MP1725007_121223APB_FTO_386273 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 442
16 PANDHANA MP1725007_121223APB_FTO_386273 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1547

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