Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280723APB_FTO_192363
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-25-007-061-001/232
(RAJORA) 		1725007000NRG24280720230218544 28/07/2023 shailendra 1725007WL015450 shailendra 00048 BKID0009511 1326 1326 Processed 02/08/2023 299497082 shailendra BANK OF INDIA(508505)
2 PANDHANA MP-25-007-061-001/540-A
(RAJORA) 		1725007000NRG24280720230218545 28/07/2023 pinki 1725007WL015450 pinki 00048 BKID0009511 1326 1326 Processed 02/08/2023 299497082 pinki NARMADA JHABUA GRAMIN BANK(508515)
3 PANDHANA MP-25-007-061-001/541-A
(RAJORA) 		1725007000NRG24280720230218546 28/07/2023 sanjay 1725007WL015450 sanjay 00048 BKID0009511 1326 1326 Processed 02/08/2023 299497082 sanjay BANK OF INDIA(508505)
SubTotal 3978 3978
4 PANDHANA MP-25-007-010-001/219
(BALWADA) 		1725007000NRG24280720230218750 28/07/2023 fareed ramjan 1725007WL015465 fareed ramjan 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 fareedramjan BANK OF INDIA(508505)
5 PANDHANA MP-25-007-010-001/24
(BALWADA) 		1725007000NRG24280720230218751 28/07/2023 CHHANNU GAJNFAR 1725007WL015465 CHHANNU GAJNFAR 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 CHHANNUGAJNFAR BANK OF MAHARASHTRA(607387)
6 PANDHANA MP-25-007-010-001/24
(BALWADA) 		1725007000NRG24280720230218752 28/07/2023 FARIDA 1725007WL015465 FARIDA 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 FARIDA BANK OF INDIA(508505)
7 PANDHANA MP-25-007-010-001/301-A
(BALWADA) 		1725007000NRG24280720230218753 28/07/2023 akbar 1725007WL015465 akbar 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 akbar BANK OF INDIA(508505)
8 PANDHANA MP-25-007-010-001/329
(BALWADA) 		1725007000NRG24280720230218754 28/07/2023 SARJU 1725007WL015465 SARJU 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 SARJU BANK OF INDIA(508505)
9 PANDHANA MP-25-007-010-001/335-A
(BALWADA) 		1725007000NRG24280720230218755 28/07/2023 SAKILA 1725007WL015465 SAKILA 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 SAKILA BANK OF INDIA(508505)
10 PANDHANA MP-25-007-010-001/335-A
(BALWADA) 		1725007000NRG24280720230218756 28/07/2023 YUSUF 1725007WL015465 YUSUF 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 YUSUF BANK OF INDIA(508505)
11 PANDHANA MP-25-007-010-001/388
(BALWADA) 		1725007000NRG24280720230218757 28/07/2023 RASULKHAN RAHIMKHAN 1725007WL015465 RASULKHAN RAHIMKHAN 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 RASULKHANRAHIMKHAN BANK OF INDIA(508505)
12 PANDHANA MP-25-007-010-001/680
(BALWADA) 		1725007000NRG24280720230218758 28/07/2023 GIRVAR 1725007WL015465 GIRVAR 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 GIRVAR BANK OF INDIA(508505)
13 PANDHANA MP-25-007-048-003/241
(MORDAD) 		1725007000NRG24280720230218723 28/07/2023 gajaraj 1725007WL015460 gajaraj 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 gajaraj BANK OF INDIA(508505)
14 PANDHANA MP-25-007-048-003/353
(MORDAD) 		1725007000NRG24280720230218724 28/07/2023 rupesh 1725007WL015460 rupesh 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 rupesh NARMADA JHABUA GRAMIN BANK(508515)
15 PANDHANA MP-25-007-048-003/382
(MORDAD) 		1725007000NRG24280720230218725 28/07/2023 jai singh 1725007WL015460 jai singh 00048 BKID0009513 1326 1326 Processed 02/08/2023 299497082 jaisingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 PANDHANA MP-25-007-002-001/116
(ANJANGAON) 		1725007000NRG24280720230218854 28/07/2023 HARDASH 1725007WL015470 HARDASH 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 HARDASH BANK OF MAHARASHTRA(607387)
17 PANDHANA MP-25-007-002-001/182
(ANJANGAON) 		1725007000NRG24280720230218860 28/07/2023 MANISH 1725007WL015470 MANISH 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 MANISH BANK OF MAHARASHTRA(607387)
18 PANDHANA MP-25-007-002-001/182
(ANJANGAON) 		1725007000NRG24280720230218859 28/07/2023 PADMA BAI 1725007WL015470 PADMA BAI 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 PADMABAI BANK OF MAHARASHTRA(607387)
19 PANDHANA MP-25-007-002-001/194
(ANJANGAON) 		1725007000NRG24280720230218864 28/07/2023 TULSA BAI 1725007WL015470 TULSA BAI 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 TULSABAI BANK OF MAHARASHTRA(607387)
20 PANDHANA MP-25-007-002-001/262
(ANJANGAON) 		1725007000NRG24280720230218875 28/07/2023 sunil 1725007WL015470 sunil 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 sunil STATE BANK OF INDIA(508548)
21 PANDHANA MP-25-007-002-001/275
(ANJANGAON) 		1725007000NRG24280720230218877 28/07/2023 SAWAN 1725007WL015470 SAWAN 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 SAWAN BANK OF MAHARASHTRA(607387)
22 PANDHANA MP-25-007-002-001/339
(ANJANGAON) 		1725007000NRG24280720230218880 28/07/2023 Rajani Bai 1725007WL015470 Rajani Bai 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 RajaniBai BANK OF MAHARASHTRA(607387)
23 PANDHANA MP-25-007-002-001/347
(ANJANGAON) 		1725007000NRG24280720230218881 28/07/2023 Anil Golkar 1725007WL015470 Anil Golkar 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 AnilGolkar STATE BANK OF INDIA(508548)
24 PANDHANA MP-25-007-002-001/359-B
(ANJANGAON) 		1725007000NRG24280720230218883 28/07/2023 Sapna Bai 1725007WL015470 Sapna Bai 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 SapnaBai NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHANA MP-25-007-002-001/50
(ANJANGAON) 		1725007000NRG24280720230218884 28/07/2023 Jagdeesh kanasiya 1725007WL015470 Jagdeesh kanasiya 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 Jagdeeshkanasiya BANK OF MAHARASHTRA(607387)
26 PANDHANA MP-25-007-002-001/57
(ANJANGAON) 		1725007000NRG24280720230218887 28/07/2023 SANTOSH BAI 1725007WL015470 SANTOSH BAI 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 SANTOSHBAI BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-002-001/64
(ANJANGAON) 		1725007000NRG24280720230218888 28/07/2023 Janna bai 1725007WL015470 Janna bai 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 Jannabai BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-002-001/86
(ANJANGAON) 		1725007000NRG24280720230218891 28/07/2023 LUCKY 1725007WL015470 LUCKY 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 LUCKY BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-002-001/89
(ANJANGAON) 		1725007000NRG24280720230218892 28/07/2023 ARUN 1725007WL015470 ARUN 00051 MAHB0000143 2873 2873 Processed 02/08/2023 299497082 ARUN FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
30 PANDHANA MP-25-007-030-001/367
(GONDWADI RAIYAT) 		1725007000NRG24280720230218853 28/07/2023 SANGITA 1725007WL015469 SANGITA 00051 MAHB0000616 442 442 Processed 02/08/2023 299497082 SANGITA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
31 PANDHANA MP-25-007-002-001/241
(ANJANGAON) 		1725007000NRG24280720230218869 28/07/2023 PAVAN 1725007WL015470 PAVAN 00415 SBIN0013650 2873 2873 Processed 02/08/2023 299497082 PAVAN STATE BANK OF INDIA(508548)
32 PANDHANA MP-25-007-002-001/253-C
(ANJANGAON) 		1725007000NRG24280720230218874 28/07/2023 RAJNIBAI LEKIN 1725007WL015470 RAJNIBAI LEKIN 00415 SBIN0013650 2873 2873 Processed 02/08/2023 299497082 RAJNIBAILEKIN STATE BANK OF INDIA(508548)
SubTotal 5746 5746
33 PANDHANA MP-25-007-067-001/336-B
(SAROLA) 		1725007000NRG24210720230200503 28/07/2023 shriram 1725007WL014165 shriram 00415 SBIN0017119 1326 1326 Processed 02/08/2023 299497082 shriram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PANDHANA MP-25-007-002-001/194
(ANJANGAON) 		1725007000NRG24280720230218863 28/07/2023 KISHOR KUITIYA 1725007WL015470 KISHOR KUITIYA 00697 BKID0MG0261 2873 2873 Processed 02/08/2023 299497082 KISHORKUITIYA NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHANA MP-25-007-002-001/210
(ANJANGAON) 		1725007000NRG24280720230218866 28/07/2023 ram 1725007WL015470 ram 00697 BKID0MG0261 2873 2873 Processed 02/08/2023 299497082 ram NARMADA JHABUA GRAMIN BANK(508515)
36 PANDHANA MP-25-007-002-001/217
(ANJANGAON) 		1725007000NRG24280720230218867 28/07/2023 RAJU CHETRAM 1725007WL015470 RAJU CHETRAM 00697 BKID0MG0261 2873 2873 Processed 02/08/2023 299497082 RAJUCHETRAM NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-002-001/246-A
(ANJANGAON) 		1725007000NRG24280720230218872 28/07/2023 SUNITA 1725007WL015470 SUNITA 00697 BKID0MG0261 2873 2873 Processed 02/08/2023 299497082 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-002-001/253-C
(ANJANGAON) 		1725007000NRG24280720230218873 28/07/2023 LEKIN BALIRAM 1725007WL015470 LEKIN BALIRAM 00697 BKID0MG0261 2873 2873 Processed 02/08/2023 299497082 LEKINBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHANA MP-25-007-002-001/57
(ANJANGAON) 		1725007000NRG24280720230218885 28/07/2023 BHIMSINGH MAGAN 1725007WL015470 BHIMSINGH MAGAN 00697 BKID0MG0261 2873 2873 Processed 02/08/2023 299497082 BHIMSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-002-001/92
(ANJANGAON) 		1725007000NRG24280720230218893 28/07/2023 CHITRAM NARSINGH 1725007WL015470 CHITRAM NARSINGH 00697 BKID0MG0261 2873 2873 Processed 02/08/2023 299497082 CHITRAMNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-002-001/94
(ANJANGAON) 		1725007000NRG24280720230218895 28/07/2023 Omkar Motiram 1725007WL015470 Omkar Motiram 00697 BKID0MG0261 2873 2873 Processed 02/08/2023 299497082 OmkarMotiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
42 PANDHANA MP-25-007-067-001/117
(SAROLA) 		1725007000NRG24210720230200482 28/07/2023 Sadhana 1725007WL014164 Sadhana 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 Sadhana BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-067-001/199
(SAROLA) 		1725007000NRG24210720230200483 28/07/2023 RAMU FATTU 1725007WL014164 RAMU FATTU 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 RAMUFATTU NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-067-001/276-A
(SAROLA) 		1725007000NRG24210720230200497 28/07/2023 Ajay 1725007WL014165 Ajay 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 Ajay NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-067-001/276-A
(SAROLA) 		1725007000NRG24210720230200496 28/07/2023 chetram 1725007WL014165 chetram 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 chetram NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-067-001/303
(SAROLA) 		1725007000NRG24210720230200498 28/07/2023 Prakash Ananda 1725007WL014165 Prakash Ananda 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 PrakashAnanda NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-067-001/303-A
(SAROLA) 		1725007000NRG24210720230200500 28/07/2023 Sohanlal patel 1725007WL014165 Sohanlal patel 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 Sohanlalpatel NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-067-001/303-D
(SAROLA) 		1725007000NRG24210720230200502 28/07/2023 rajanibai 1725007WL014165 rajanibai 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 rajanibai NARMADA JHABUA GRAMIN BANK(508515)
49 PANDHANA MP-25-007-067-001/337-A
(SAROLA) 		1725007000NRG24210720230200505 28/07/2023 mamta bai premlal 1725007WL014165 mamta bai premlal 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 mamtabaipremlal NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-067-001/337-A
(SAROLA) 		1725007000NRG24210720230200504 28/07/2023 premlal rathore 1725007WL014165 premlal rathore 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 premlalrathore NARMADA JHABUA GRAMIN BANK(508515)
51 PANDHANA MP-25-007-067-001/370
(SAROLA) 		1725007000NRG24210720230200485 28/07/2023 Shma bai patel 1725007WL014164 Shma bai patel 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 Shmabaipatel NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-067-001/384-A
(SAROLA) 		1725007000NRG24210720230200489 28/07/2023 durgesh mangilal 1725007WL014164 durgesh mangilal 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 durgeshmangilal NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-067-001/384-A
(SAROLA) 		1725007000NRG24210720230200487 28/07/2023 KIRAN 1725007WL014164 KIRAN 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-067-001/384-A
(SAROLA) 		1725007000NRG24210720230200486 28/07/2023 Mangilal 1725007WL014164 Mangilal 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 Mangilal BANK OF INDIA(508505)
55 PANDHANA MP-25-007-067-001/47
(SAROLA) 		1725007000NRG24210720230200506 28/07/2023 jagan mangilal tavar 1725007WL014165 jagan mangilal tavar 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 jaganmangilaltavar BANK OF INDIA(508505)
56 PANDHANA MP-25-007-067-001/61
(SAROLA) 		1725007000NRG24210720230200493 28/07/2023 maya bai 1725007WL014164 maya bai 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 mayabai NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-067-001/61
(SAROLA) 		1725007000NRG24210720230200494 28/07/2023 SANJAY 1725007WL014164 SANJAY 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-067-001/61
(SAROLA) 		1725007000NRG24210720230200495 28/07/2023 SHYAM 1725007WL014164 SHYAM 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-067-001/61
(SAROLA) 		1725007000NRG24210720230200492 28/07/2023 SURESH KAMALCHAND 1725007WL014164 SURESH KAMALCHAND 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 SURESHKAMALCHAND BANK OF INDIA(508505)
60 PANDHANA MP-25-007-067-001/69
(SAROLA) 		1725007000NRG24210720230200508 28/07/2023 anil keshav 1725007WL014165 anil keshav 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 anilkeshav NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-067-001/69
(SAROLA) 		1725007000NRG24210720230200509 28/07/2023 tulsya anil 1725007WL014165 tulsya anil 00697 BKID0MG0264 1326 1326 Processed 02/08/2023 299497082 tulsyaanil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
62 PANDHANA MP-25-007-002-001/130
(ANJANGAON) 		1725007000NRG24280720230218855 28/07/2023 GOVINDA 1725007WL015470 GOVINDA 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-002-001/165
(ANJANGAON) 		1725007000NRG24280720230218858 28/07/2023 sajan bai 1725007WL015470 sajan bai 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-002-001/184
(ANJANGAON) 		1725007000NRG24280720230218861 28/07/2023 Rohit Dinesh 1725007WL015470 Rohit Dinesh 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 RohitDinesh NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-002-001/210
(ANJANGAON) 		1725007000NRG24280720230218865 28/07/2023 MAYA BAI 1725007WL015470 MAYA BAI 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-002-001/226
(ANJANGAON) 		1725007000NRG24280720230218868 28/07/2023 RAJPAL 1725007WL015470 RAJPAL 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 RAJPAL NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-002-001/246-A
(ANJANGAON) 		1725007000NRG24280720230218871 28/07/2023 ANVAR NATHU 1725007WL015470 ANVAR NATHU 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 ANVARNATHU NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-002-001/262
(ANJANGAON) 		1725007000NRG24280720230218876 28/07/2023 jitendra 1725007WL015470 jitendra 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 jitendra AXIS BANK(607153)
69 PANDHANA MP-25-007-002-001/339
(ANJANGAON) 		1725007000NRG24280720230218879 28/07/2023 KRISHNA 1725007WL015470 KRISHNA 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-002-001/57
(ANJANGAON) 		1725007000NRG24280720230218886 28/07/2023 JITENDRA 1725007WL015470 JITENDRA 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-002-001/64
(ANJANGAON) 		1725007000NRG24280720230218889 28/07/2023 GENDALAL 1725007WL015470 GENDALAL 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-002-001/86
(ANJANGAON) 		1725007000NRG24280720230218890 28/07/2023 HIRMAL 1725007WL015470 HIRMAL 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 HIRMAL NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-002-001/92
(ANJANGAON) 		1725007000NRG24280720230218894 28/07/2023 RAJAI BAI 1725007WL015470 RAJAI BAI 00697 BKID0NAMRGB 2873 2873 Processed 02/08/2023 299497082 RAJAIBAI NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-067-001/384-A
(SAROLA) 		1725007000NRG24210720230200488 28/07/2023 ram mangilal 1725007WL014164 ram mangilal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299497082 rammangilal NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-067-001/47
(SAROLA) 		1725007000NRG24210720230200507 28/07/2023 Virja bai 1725007WL014165 Virja bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299497082 Virjabai NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-067-001/485
(SAROLA) 		1725007000NRG24210720230200490 28/07/2023 Ishwar 1725007WL014164 Ishwar 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299497082 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-067-001/485
(SAROLA) 		1725007000NRG24210720230200491 28/07/2023 Kavita 1725007WL014164 Kavita 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299497082 Kavita BANK OF INDIA(508505)
SubTotal 39780 39780
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280723APB_FTO_192363 Bank of India BKID0009511 BURGAON BUZURG** 3978
2 PANDHANA MP1725007_280723APB_FTO_192363 Bank of India BKID0009513 SINGOT 15912
3 PANDHANA MP1725007_280723APB_FTO_192363 Bank of Maharastra MAHB0000143 PANDHANA 40222
4 PANDHANA MP1725007_280723APB_FTO_192363 Bank of Maharastra MAHB0000616 GUDIKHEDA 442
5 PANDHANA MP1725007_280723APB_FTO_192363 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5746
6 PANDHANA MP1725007_280723APB_FTO_192363 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
7 PANDHANA MP1725007_280723APB_FTO_192363 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 22984
8 PANDHANA MP1725007_280723APB_FTO_192363 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 26520
9 PANDHANA MP1725007_280723APB_FTO_192363 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 25857
10 PANDHANA MP1725007_280723APB_FTO_192363 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 5304
11 PANDHANA MP1725007_280723APB_FTO_192363 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 8619

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