Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_210523APB_FTO_50688
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-25-007-052-001/27
(PADALYA) 		1725007052NRG24210520230018260 21/05/2023 shubham 1725007052WL002001 shubham 00045 BARB0KHANDW 678 678 Processed 25/05/2023 865290145 shubham HDFC BANK LTD(607152)
2 PANDHANA MP-25-007-069-001/165
(SEMALYA RAIYAT) 		1725007000NRG24210520230018199 21/05/2023 Niraj Rathore 1725007WL001994 Niraj Rathore 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865290145 NirajRathore BANK OF BARODA(606985)
SubTotal 2004 2004
3 PANDHANA MP-25-007-052-001/193
(PADALYA) 		1725007052NRG24210520230018258 21/05/2023 Omprakash 1725007052WL002001 Omprakash 00048 BKID0009511 678 678 Processed 25/05/2023 865290145 Omprakash BANK OF INDIA(508505)
4 PANDHANA MP-25-007-052-001/462-A
(PADALYA) 		1725007052NRG24210520230018269 21/05/2023 RAMDASH 1725007052WL002001 RAMDASH 00048 BKID0009511 678 678 Processed 25/05/2023 865290145 RAMDASH BANK OF INDIA(508505)
SubTotal 1356 1356
5 PANDHANA MP-25-007-052-001/138-A
(PADALYA) 		1725007052NRG24210520230018255 21/05/2023 GHANSHYAM MAYARAM 1725007052WL002001 GHANSHYAM MAYARAM 00048 BKID0009513 678 678 Processed 25/05/2023 865290145 GHANSHYAMMAYARAM BANK OF INDIA(508505)
6 PANDHANA MP-25-007-052-001/140
(PADALYA) 		1725007052NRG24210520230018256 21/05/2023 DURGESH PATEL SHANKAR 1725007052WL002001 DURGESH PATEL SHANKAR 00048 BKID0009513 678 678 Processed 25/05/2023 865290145 DURGESHPATELSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
7 PANDHANA MP-25-007-052-001/334
(PADALYA) 		1725007052NRG24210520230018264 21/05/2023 RAVI SREERAM 1725007052WL002001 RAVI SREERAM 00048 BKID0009513 678 678 Processed 25/05/2023 865290145 RAVISREERAM BANK OF INDIA(508505)
8 PANDHANA MP-25-007-052-001/500
(PADALYA) 		1725007052NRG24210520230018241 21/05/2023 Aruna bai 1725007052WL001998 Aruna bai 00048 BKID0009513 1224 1224 Processed 25/05/2023 865290145 Arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDHANA MP-25-007-052-001/500
(PADALYA) 		1725007052NRG24210520230018240 21/05/2023 mohan keilash 1725007052WL001998 mohan keilash 00048 BKID0009513 1224 1224 Processed 25/05/2023 865290145 mohankeilash BANK OF INDIA(508505)
10 PANDHANA MP-25-007-052-001/506
(PADALYA) 		1725007052NRG24210520230018273 21/05/2023 MASTRAM PREMLAL 1725007052WL002001 MASTRAM PREMLAL 00048 BKID0009513 678 678 Processed 25/05/2023 865290145 MASTRAMPREMLAL BANK OF INDIA(508505)
11 PANDHANA MP-25-007-052-001/583
(PADALYA) 		1725007052NRG24210520230018279 21/05/2023 ARUN KASHIRAM 1725007052WL002001 ARUN KASHIRAM 00048 BKID0009513 678 678 Processed 25/05/2023 865290145 ARUNKASHIRAM BANK OF INDIA(508505)
12 PANDHANA MP-25-007-069-001/177-A
(SEMALYA RAIYAT) 		1725007000NRG24210520230018200 21/05/2023 sherae 1725007WL001994 sherae 00048 BKID0009513 1326 1326 Processed 25/05/2023 865290145 sherae BANK OF INDIA(508505)
13 PANDHANA MP-25-007-069-001/84
(SEMALYA RAIYAT) 		1725007000NRG24210520230018224 21/05/2023 jamana bai 1725007WL001994 jamana bai 00048 BKID0009513 1326 1326 Processed 25/05/2023 865290145 jamanabai BANK OF INDIA(508505)
SubTotal 8490 8490
14 PANDHANA MP-25-007-069-001/108
(SEMALYA RAIYAT) 		1725007000NRG24210520230018177 21/05/2023 GYASHI TEJA 1725007WL001994 GYASHI TEJA 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 GYASHITEJA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PANDHANA MP-25-007-069-001/108
(SEMALYA RAIYAT) 		1725007000NRG24210520230018178 21/05/2023 naresh 1725007WL001994 naresh 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 naresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PANDHANA MP-25-007-069-001/111
(SEMALYA RAIYAT) 		1725007000NRG24210520230018179 21/05/2023 NARAYAN BIHARI 1725007WL001994 NARAYAN BIHARI 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 NARAYANBIHARI BANK OF MAHARASHTRA(607387)
17 PANDHANA MP-25-007-069-001/118
(SEMALYA RAIYAT) 		1725007000NRG24210520230018182 21/05/2023 anaar 1725007WL001994 anaar 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 anaar BANK OF INDIA(508505)
18 PANDHANA MP-25-007-069-001/118
(SEMALYA RAIYAT) 		1725007000NRG24210520230018181 21/05/2023 RAMU NANU 1725007WL001994 RAMU NANU 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 RAMUNANU BANK OF MAHARASHTRA(607387)
19 PANDHANA MP-25-007-069-001/119
(SEMALYA RAIYAT) 		1725007000NRG24210520230018183 21/05/2023 raju 1725007WL001994 raju 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 raju BANK OF MAHARASHTRA(607387)
20 PANDHANA MP-25-007-069-001/135-A
(SEMALYA RAIYAT) 		1725007000NRG24210520230018186 21/05/2023 girja 1725007WL001994 girja 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 girja BANK OF MAHARASHTRA(607387)
21 PANDHANA MP-25-007-069-001/136
(SEMALYA RAIYAT) 		1725007000NRG24210520230018187 21/05/2023 SANJAY 1725007WL001994 SANJAY 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 SANJAY BANK OF MAHARASHTRA(607387)
22 PANDHANA MP-25-007-069-001/152-B
(SEMALYA RAIYAT) 		1725007000NRG24210520230018189 21/05/2023 BALU RUKHDU 1725007WL001994 BALU RUKHDU 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 BALURUKHDU BANK OF MAHARASHTRA(607387)
23 PANDHANA MP-25-007-069-001/152-C
(SEMALYA RAIYAT) 		1725007000NRG24210520230018190 21/05/2023 bhura 1725007WL001994 bhura 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 bhura BANK OF MAHARASHTRA(607387)
24 PANDHANA MP-25-007-069-001/153
(SEMALYA RAIYAT) 		1725007000NRG24210520230018193 21/05/2023 BHAIYALAL BABU 1725007WL001994 BHAIYALAL BABU 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 BHAIYALALBABU BANK OF MAHARASHTRA(607387)
25 PANDHANA MP-25-007-069-001/153
(SEMALYA RAIYAT) 		1725007000NRG24210520230018191 21/05/2023 khusi 1725007WL001994 khusi 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 khusi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PANDHANA MP-25-007-069-001/159
(SEMALYA RAIYAT) 		1725007000NRG24210520230018195 21/05/2023 jasoda 1725007WL001994 jasoda 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 jasoda BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-069-001/165
(SEMALYA RAIYAT) 		1725007000NRG24210520230018197 21/05/2023 PRAMLAL GULABCHAND 1725007WL001994 PRAMLAL GULABCHAND 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 PRAMLALGULABCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PANDHANA MP-25-007-069-001/165
(SEMALYA RAIYAT) 		1725007000NRG24210520230018198 21/05/2023 sandhya 1725007WL001994 sandhya 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 sandhya BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-069-001/179
(SEMALYA RAIYAT) 		1725007000NRG24210520230018202 21/05/2023 dwarka 1725007WL001994 dwarka 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 dwarka BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-069-001/179
(SEMALYA RAIYAT) 		1725007000NRG24210520230018201 21/05/2023 RAMDAS MOTI 1725007WL001994 RAMDAS MOTI 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 RAMDASMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PANDHANA MP-25-007-069-001/199-D
(SEMALYA RAIYAT) 		1725007000NRG24210520230018206 21/05/2023 akhchay 1725007WL001994 akhchay 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 akhchay BANK OF MAHARASHTRA(607387)
32 PANDHANA MP-25-007-069-001/201
(SEMALYA RAIYAT) 		1725007000NRG24210520230018208 21/05/2023 rakesh 1725007WL001994 rakesh 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 rakesh BANK OF MAHARASHTRA(607387)
33 PANDHANA MP-25-007-069-001/218
(SEMALYA RAIYAT) 		1725007000NRG24210520230018209 21/05/2023 POOJA BABLU 1725007WL001994 POOJA BABLU 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 POOJABABLU BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-069-001/237
(SEMALYA RAIYAT) 		1725007000NRG24210520230018210 21/05/2023 TARACHAND TOTARAM 1725007WL001994 TARACHAND TOTARAM 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 TARACHANDTOTARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PANDHANA MP-25-007-069-001/260
(SEMALYA RAIYAT) 		1725007000NRG24210520230018211 21/05/2023 prem bai shankar 1725007WL001994 prem bai shankar 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 prembaishankar BANK OF INDIA(508505)
36 PANDHANA MP-25-007-069-001/262
(SEMALYA RAIYAT) 		1725007000NRG24210520230018212 21/05/2023 tulsa 1725007WL001994 tulsa 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 tulsa BANK OF MAHARASHTRA(607387)
37 PANDHANA MP-25-007-069-001/28
(SEMALYA RAIYAT) 		1725007000NRG24210520230018216 21/05/2023 hemraj 1725007WL001994 hemraj 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 hemraj BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-069-001/295
(SEMALYA RAIYAT) 		1725007000NRG24210520230018217 21/05/2023 sarju bai 1725007WL001994 sarju bai 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 sarjubai BANK OF INDIA(508505)
39 PANDHANA MP-25-007-069-001/76
(SEMALYA RAIYAT) 		1725007000NRG24210520230018220 21/05/2023 sumtra 1725007WL001994 sumtra 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 sumtra BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-069-001/78
(SEMALYA RAIYAT) 		1725007000NRG24210520230018221 21/05/2023 RAMDAS TANTU 1725007WL001994 RAMDAS TANTU 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 RAMDASTANTU BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-069-001/81-A
(SEMALYA RAIYAT) 		1725007000NRG24210520230018222 21/05/2023 dinesh 1725007WL001994 dinesh 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 dinesh BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-069-001/81-A
(SEMALYA RAIYAT) 		1725007000NRG24210520230018223 21/05/2023 raj 1725007WL001994 raj 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 raj BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-069-001/91
(SEMALYA RAIYAT) 		1725007000NRG24210520230018225 21/05/2023 karan 1725007WL001994 karan 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865290145 karan BANK OF MAHARASHTRA(607387)
SubTotal 39780 39780
44 PANDHANA MP-25-007-052-001/459-B
(PADALYA) 		1725007052NRG24210520230018268 21/05/2023 SHIVRAM ISRAM 1725007052WL002001 SHIVRAM ISRAM 00415 SBIN0013650 678 678 Processed 25/05/2023 865290145 SHIVRAMISRAM STATE BANK OF INDIA(508548)
SubTotal 678 678
45 PANDHANA MP-25-007-052-001/559
(PADALYA) 		1725007052NRG24210520230018276 21/05/2023 RAJESH MADAN 1725007052WL002001 RAJESH MADAN 00415 SBIN0017119 678 678 Processed 25/05/2023 865290145 RAJESHMADAN STATE BANK OF INDIA(508548)
SubTotal 678 678
46 PANDHANA MP-25-007-052-001/625
(PADALYA) 		1725007000NRG24210520230018089 21/05/2023 archana 1725007WL001982 archana 00415 SBIN0030102 1224 1224 Processed 25/05/2023 865290145 archana STATE BANK OF INDIA(508548)
SubTotal 1224 1224
47 PANDHANA MP-25-007-016-001/103-A
(BILOOD) 		1725007016NRG24210520230018231 21/05/2023 RAMESH VELSINGH 1725007016WL001996 RAMESH VELSINGH 00666 IDFB0041303 1326 1326 Processed 25/05/2023 865290145 RAMESHVELSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
48 PANDHANA MP-25-007-052-001/101-A
(PADALYA) 		1725007000NRG24210520230018083 21/05/2023 Sunita 1725007WL001982 Sunita 00697 BKID0MG0268 1224 1224 Processed 25/05/2023 865290145 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
49 PANDHANA MP-25-007-016-001/135
(BILOOD) 		1725007016NRG24210520230018232 21/05/2023 NIRMALA BAI 1725007016WL001996 NIRMALA BAI 00697 BKID0MG0271 1105 1105 Processed 25/05/2023 865290145 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-016-001/231-A
(BILOOD) 		1725007016NRG24210520230018233 21/05/2023 anil 1725007016WL001996 anil 00697 BKID0MG0271 1326 1326 Processed 25/05/2023 865290145 anil BANK OF BARODA(606985)
SubTotal 2431 2431
51 PANDHANA MP-25-007-052-001/336
(PADALYA) 		1725007052NRG24210520230018266 21/05/2023 Deepak 1725007052WL002001 Deepak 00697 BKID0MG0272 678 678 Processed 25/05/2023 865290145 Deepak NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-052-001/394
(PADALYA) 		1725007052NRG24210520230018267 21/05/2023 rohit 1725007052WL002001 rohit 00697 BKID0MG0272 678 678 Processed 25/05/2023 865290145 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHANA MP-25-007-052-001/577
(PADALYA) 		1725007052NRG24210520230018278 21/05/2023 milan 1725007052WL002001 milan 00697 BKID0MG0272 678 678 Processed 25/05/2023 865290145 milan NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-052-001/625
(PADALYA) 		1725007000NRG24210520230018090 21/05/2023 goutam 1725007WL001982 goutam 00697 BKID0MG0272 1224 1224 Processed 25/05/2023 865290145 goutam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3258 3258
55 PANDHANA MP-25-007-052-001/120
(PADALYA) 		1725007000NRG24210520230018084 21/05/2023 Dhiran 1725007WL001982 Dhiran 00697 BKID0MG0280 1224 1224 Processed 25/05/2023 865290145 Dhiran NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-052-001/314
(PADALYA) 		1725007052NRG24210520230018262 21/05/2023 Chandrabhan Baburam 1725007052WL002001 Chandrabhan Baburam 00697 BKID0MG0280 678 678 Processed 25/05/2023 865290145 ChandrabhanBaburam NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-052-001/334
(PADALYA) 		1725007052NRG24210520230018263 21/05/2023 sriram badri 1725007052WL002001 sriram badri 00697 BKID0MG0280 678 678 Processed 25/05/2023 865290145 srirambadri NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-052-001/464
(PADALYA) 		1725007052NRG24210520230018271 21/05/2023 pavan tulsiram 1725007052WL002001 pavan tulsiram 00697 BKID0MG0280 678 678 Processed 25/05/2023 865290145 pavantulsiram NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-052-001/464
(PADALYA) 		1725007052NRG24210520230018270 21/05/2023 pavan tulsiram 1725007052WL002001 pavan tulsiram 00697 BKID0MG0280 678 678 Processed 25/05/2023 865290145 pavantulsiram STATE BANK OF INDIA(508548)
60 PANDHANA MP-25-007-052-001/478
(PADALYA) 		1725007052NRG24210520230018272 21/05/2023 babulal natthu 1725007052WL002001 babulal natthu 00697 BKID0MG0280 678 678 Processed 25/05/2023 865290145 babulalnatthu STATE BANK OF INDIA(508548)
61 PANDHANA MP-25-007-052-001/512
(PADALYA) 		1725007052NRG24210520230018243 21/05/2023 manda bai 1725007052WL001998 manda bai 00697 BKID0MG0280 1224 1224 Processed 25/05/2023 865290145 mandabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANDHANA MP-25-007-052-001/512
(PADALYA) 		1725007052NRG24210520230018244 21/05/2023 sunil sreeram 1725007052WL001998 sunil sreeram 00697 BKID0MG0280 1224 1224 Processed 25/05/2023 865290145 sunilsreeram NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-052-001/534
(PADALYA) 		1725007052NRG24210520230018274 21/05/2023 sakuntlabai kashiram 1725007052WL002001 sakuntlabai kashiram 00697 BKID0MG0280 678 678 Processed 25/05/2023 865290145 sakuntlabaikashiram NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-052-001/583
(PADALYA) 		1725007052NRG24210520230018280 21/05/2023 rupesh 1725007052WL002001 rupesh 00697 BKID0MG0280 678 678 Processed 25/05/2023 865290145 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANDHANA MP-25-007-052-001/617
(PADALYA) 		1725007000NRG24210520230018086 21/05/2023 Komal 1725007WL001982 Komal 00697 BKID0MG0280 1224 1224 Processed 25/05/2023 865290145 Komal NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-052-001/617
(PADALYA) 		1725007000NRG24210520230018087 21/05/2023 Vijay 1725007WL001982 Vijay 00697 BKID0MG0280 1224 1224 Processed 25/05/2023 865290145 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANDHANA MP-25-007-052-001/625
(PADALYA) 		1725007000NRG24210520230018088 21/05/2023 pandhri baliram 1725007WL001982 pandhri baliram 00697 BKID0MG0280 1224 1224 Processed 25/05/2023 865290145 pandhribaliram BANK OF INDIA(508505)
68 PANDHANA MP-25-007-052-001/67
(PADALYA) 		1725007052NRG24210520230018283 21/05/2023 AAMBALAL ISRAM 1725007052WL002001 AAMBALAL ISRAM 00697 BKID0MG0280 678 678 Processed 25/05/2023 865290145 AAMBALALISRAM NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-052-001/67
(PADALYA) 		1725007052NRG24210520230018284 21/05/2023 mirabai ambalal 1725007052WL002001 mirabai ambalal 00697 BKID0MG0280 678 678 Processed 25/05/2023 865290145 mirabaiambalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13446 13446
70 PANDHANA MP-25-007-052-001/193
(PADALYA) 		1725007052NRG24210520230018257 21/05/2023 GUNJA 1725007052WL002001 GUNJA 00697 BKID0NAMRGB 678 678 Processed 25/05/2023 865290145 GUNJA NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-052-001/238
(PADALYA) 		1725007000NRG24210520230018085 21/05/2023 ANIL 1725007WL001982 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 865290145 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-052-001/334
(PADALYA) 		1725007052NRG24210520230018265 21/05/2023 SUBHAM 1725007052WL002001 SUBHAM 00697 BKID0NAMRGB 678 678 Processed 25/05/2023 865290145 SUBHAM NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-052-001/500
(PADALYA) 		1725007052NRG24210520230018239 21/05/2023 kailash jagan 1725007052WL001998 kailash jagan 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 865290145 kailashjagan BANK OF INDIA(508505)
74 PANDHANA MP-25-007-052-001/512
(PADALYA) 		1725007052NRG24210520230018242 21/05/2023 sreeram jagan 1725007052WL001998 sreeram jagan 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 865290145 sreeramjagan BANK OF INDIA(508505)
75 PANDHANA MP-25-007-052-001/559
(PADALYA) 		1725007052NRG24210520230018277 21/05/2023 jyoti rajesh 1725007052WL002001 jyoti rajesh 00697 BKID0NAMRGB 678 678 Processed 25/05/2023 865290145 jyotirajesh PUNJAB NATIONAL BANK(508568)
SubTotal 5706 5706
Total 81601 81601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_210523APB_FTO_50688 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2004
2 PANDHANA MP1725007_210523APB_FTO_50688 Bank of India BKID0009511 BURGAON BUZURG** 1356
3 PANDHANA MP1725007_210523APB_FTO_50688 Bank of India BKID0009513 SINGOT 8490
4 PANDHANA MP1725007_210523APB_FTO_50688 Bank of Maharastra MAHB0000616 GUDIKHEDA 39780
5 PANDHANA MP1725007_210523APB_FTO_50688 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 678
6 PANDHANA MP1725007_210523APB_FTO_50688 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 678
7 PANDHANA MP1725007_210523APB_FTO_50688 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1224
8 PANDHANA MP1725007_210523APB_FTO_50688 IDFC Bank IDFB0041303 Pandhana 1326
9 PANDHANA MP1725007_210523APB_FTO_50688 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1224
10 PANDHANA MP1725007_210523APB_FTO_50688 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2431
11 PANDHANA MP1725007_210523APB_FTO_50688 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 3258
12 PANDHANA MP1725007_210523APB_FTO_50688 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 13446
13 PANDHANA MP1725007_210523APB_FTO_50688 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1356
14 PANDHANA MP1725007_210523APB_FTO_50688 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 4350

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