Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_190623APB_FTO_109641
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-25-007-017-001/1531-A
(BORGAON BUZURG) 		1725007017NRG24190620230081429 19/06/2023 vijay sardar 1725007017WL007322 vijay sardar 00048 BKID0009511 442 442 Processed 23/06/2023 513542125 vijaysardar BANK OF INDIA(508505)
2 PANDHANA MP-25-007-017-001/872-A
(BORGAON BUZURG) 		1725007017NRG24190620230081435 19/06/2023 jyoti bai 1725007017WL007323 jyoti bai 00048 BKID0009511 1326 1326 Processed 23/06/2023 513542125 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHANA MP-25-007-017-001/878-A
(BORGAON BUZURG) 		1725007017NRG24190620230081436 19/06/2023 rekha bai 1725007017WL007323 rekha bai 00048 BKID0009511 1326 1326 Processed 23/06/2023 513542125 rekhabai BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/897
(BORGAON BUZURG) 		1725007017NRG24190620230081437 19/06/2023 bhima 1725007017WL007323 bhima 00048 BKID0009511 1326 1326 Processed 23/06/2023 513542125 bhima JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4420 4420
5 PANDHANA MP-25-007-005-001/160-B
(BADGAON PIPLOD) 		1725007000NRG24190620230080677 19/06/2023 subham patel 1725007WL007280 subham patel 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 subhampatel BANK OF INDIA(508505)
6 PANDHANA MP-25-007-005-001/160-C
(BADGAON PIPLOD) 		1725007000NRG24190620230080679 19/06/2023 pushpa bai 1725007WL007280 pushpa bai 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 pushpabai BANK OF INDIA(508505)
7 PANDHANA MP-25-007-005-002/261-B
(BADGAON PIPLOD) 		1725007000NRG24190620230080689 19/06/2023 rubina bi 1725007WL007280 rubina bi 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 rubinabi BANK OF INDIA(508505)
8 PANDHANA MP-25-007-005-002/261-D
(BADGAON PIPLOD) 		1725007000NRG24190620230080692 19/06/2023 hanif 1725007WL007280 hanif 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 hanif BANK OF INDIA(508505)
9 PANDHANA MP-25-007-005-002/261-D
(BADGAON PIPLOD) 		1725007000NRG24190620230080693 19/06/2023 sakeela bee 1725007WL007280 sakeela bee 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 sakeelabee BANK OF INDIA(508505)
10 PANDHANA MP-25-007-032-001/57
(GUDIKHEDA RAIYAT) 		1725007000NRG24180620230080304 19/06/2023 Dagdi bai 1725007WL007235 Dagdi bai 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 Dagdibai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-032-001/840
(GUDIKHEDA RAIYAT) 		1725007000NRG24180620230080308 19/06/2023 SIMA 1725007WL007235 SIMA 00048 BKID0009513 663 663 Processed 23/06/2023 513542125 SIMA BANK OF INDIA(508505)
12 PANDHANA MP-25-007-060-001/106
(RAJGARH-1) 		1725007060NRG24190620230081810 19/06/2023 Bharat 1725007060WL007347 Bharat 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 Bharat BANK OF INDIA(508505)
13 PANDHANA MP-25-007-060-001/106
(RAJGARH-1) 		1725007060NRG24190620230081811 19/06/2023 Champa Bai 1725007060WL007347 Champa Bai 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 ChampaBai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-060-001/61
(RAJGARH-1) 		1725007060NRG24190620230081812 19/06/2023 jagdish 1725007060WL007347 jagdish 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 jagdish BANK OF INDIA(508505)
15 PANDHANA MP-25-007-060-001/61-A
(RAJGARH-1) 		1725007060NRG24190620230081815 19/06/2023 Dropati Bai 1725007060WL007347 Dropati Bai 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHANA MP-25-007-060-001/61-A
(RAJGARH-1) 		1725007060NRG24190620230081814 19/06/2023 SATISH JAGDISH 1725007060WL007347 SATISH JAGDISH 00048 BKID0009513 1326 1326 Processed 23/06/2023 513542125 SATISHJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-060-001/73
(RAJGARH-1) 		1725007060NRG24190620230081816 19/06/2023 Bharat Tantu 1725007060WL007347 Bharat Tantu 00048 BKID0009513 442 442 Processed 23/06/2023 513542125 BharatTantu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15691 15691
18 PANDHANA MP-25-007-003-001/1155
(ARUD) 		1725007000NRG24190620230080369 19/06/2023 GAJANAND MANGILAL 1725007WL007246 GAJANAND MANGILAL 00048 BKID0009522 1326 1326 Processed 23/06/2023 513542125 GAJANANDMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 PANDHANA MP-25-007-062-003/175-A
(RAJPURA) 		1725007062NRG24190620230080773 19/06/2023 SAGAR RAKESH 1725007062WL007286 SAGAR RAKESH 00051 MAHB0000143 1547 1547 Processed 23/06/2023 513542125 SAGARRAKESH BANK OF MAHARASHTRA(607387)
20 PANDHANA MP-25-007-062-003/175-A
(RAJPURA) 		1725007062NRG24190620230080772 19/06/2023 UMA BAI RAKESH 1725007062WL007286 UMA BAI RAKESH 00051 MAHB0000143 1547 1547 Processed 23/06/2023 513542125 UMABAIRAKESH BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
21 PANDHANA MP-25-007-020-001/32
(CHANDPUR) 		1725007082NRG24190620230083253 19/06/2023 dharana vijay yadav 1725007082WL007396 dharana vijay yadav 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 dharanavijayyadav BANK OF INDIA(508505)
22 PANDHANA MP-25-007-020-001/38
(CHANDPUR) 		1725007082NRG24190620230083254 19/06/2023 anita bai 1725007082WL007396 anita bai 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 anitabai BANK OF MAHARASHTRA(607387)
23 PANDHANA MP-25-007-020-003/102-A
(CHANDPUR) 		1725007020NRG24190620230081123 19/06/2023 jamana sanjay 1725007020WL007305 jamana sanjay 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 jamanasanjay BANK OF MAHARASHTRA(607387)
24 PANDHANA MP-25-007-020-003/133
(CHANDPUR) 		1725007020NRG24190620230081113 19/06/2023 RAMOBAI MOTILAL 1725007020WL007301 RAMOBAI MOTILAL 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 RAMOBAIMOTILAL BANK OF MAHARASHTRA(607387)
25 PANDHANA MP-25-007-020-003/138
(CHANDPUR) 		1725007020NRG24190620230081114 19/06/2023 bhagvati sriram 1725007020WL007301 bhagvati sriram 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 bhagvatisriram BANK OF MAHARASHTRA(607387)
26 PANDHANA MP-25-007-020-003/139-A
(CHANDPUR) 		1725007020NRG24190620230081122 19/06/2023 anar 1725007020WL007304 anar 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 anar INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDHANA MP-25-007-020-003/139-A
(CHANDPUR) 		1725007020NRG24190620230081121 19/06/2023 Anar Babulal 1725007020WL007304 Anar Babulal 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 AnarBabulal BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-020-003/146-B
(CHANDPUR) 		1725007020NRG24190620230081119 19/06/2023 B kadwa 1725007020WL007303 B kadwa 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 Bkadwa INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANDHANA MP-25-007-020-003/146-B
(CHANDPUR) 		1725007020NRG24190620230081118 19/06/2023 KADWA RAMCHAND 1725007020WL007303 KADWA RAMCHAND 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 KADWARAMCHAND BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-020-003/47
(CHANDPUR) 		1725007020NRG24190620230081115 19/06/2023 MIRABAI GANESH 1725007020WL007302 MIRABAI GANESH 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 MIRABAIGANESH BANK OF MAHARASHTRA(607387)
31 PANDHANA MP-25-007-020-003/47
(CHANDPUR) 		1725007020NRG24190620230081116 19/06/2023 rupchand ganesh 1725007020WL007302 rupchand ganesh 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 rupchandganesh BANK OF MAHARASHTRA(607387)
32 PANDHANA MP-25-007-020-003/47-A
(CHANDPUR) 		1725007020NRG24190620230081117 19/06/2023 Jamnabai Rupchand 1725007020WL007302 Jamnabai Rupchand 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 JamnabaiRupchand BANK OF MAHARASHTRA(607387)
33 PANDHANA MP-25-007-020-003/86-A
(CHANDPUR) 		1725007020NRG24190620230081120 19/06/2023 MAYA 1725007020WL007303 MAYA 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 MAYA BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-032-001/347-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24180620230080303 19/06/2023 prem singh bhaya 1725007WL007235 prem singh bhaya 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 premsinghbhaya BANK OF MAHARASHTRA(607387)
35 PANDHANA MP-25-007-032-001/615
(GUDIKHEDA RAIYAT) 		1725007000NRG24180620230080306 19/06/2023 Abid Ali 1725007WL007235 Abid Ali 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 AbidAli BANK OF MAHARASHTRA(607387)
36 PANDHANA MP-25-007-032-001/615
(GUDIKHEDA RAIYAT) 		1725007000NRG24180620230080307 19/06/2023 Jahid Ali 1725007WL007235 Jahid Ali 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 JahidAli BANK OF MAHARASHTRA(607387)
37 PANDHANA MP-25-007-034-001/300
(HEERAPUR RAIYAT) 		1725007034NRG24190620230080776 19/06/2023 chhayabai 1725007034WL007287 chhayabai 00051 MAHB0000616 1105 1105 Processed 23/06/2023 513542125 chhayabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANDHANA MP-25-007-034-001/300
(HEERAPUR RAIYAT) 		1725007034NRG24190620230080775 19/06/2023 rajendr 1725007034WL007287 rajendr 00051 MAHB0000616 1105 1105 Processed 23/06/2023 513542125 rajendr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PANDHANA MP-25-007-034-001/53
(HEERAPUR RAIYAT) 		1725007034NRG24190620230080777 19/06/2023 CHOGALAL MANGILAL 1725007034WL007287 CHOGALAL MANGILAL 00051 MAHB0000616 1105 1105 Processed 23/06/2023 513542125 CHOGALALMANGILAL BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-034-001/53
(HEERAPUR RAIYAT) 		1725007034NRG24190620230080778 19/06/2023 sushilabai 1725007034WL007287 sushilabai 00051 MAHB0000616 1105 1105 Processed 23/06/2023 513542125 sushilabai BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-034-001/73
(HEERAPUR RAIYAT) 		1725007034NRG24190620230080780 19/06/2023 drarkabai 1725007034WL007287 drarkabai 00051 MAHB0000616 1105 1105 Processed 23/06/2023 513542125 drarkabai BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-034-001/73
(HEERAPUR RAIYAT) 		1725007034NRG24190620230080779 19/06/2023 NIRBHASIGH RAMASISH 1725007034WL007287 NIRBHASIGH RAMASISH 00051 MAHB0000616 1105 1105 Processed 23/06/2023 513542125 NIRBHASIGHRAMASISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PANDHANA MP-25-007-034-001/95-A
(HEERAPUR RAIYAT) 		1725007034NRG24190620230080781 19/06/2023 mahendra 1725007034WL007287 mahendra 00051 MAHB0000616 1105 1105 Processed 23/06/2023 513542125 mahendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PANDHANA MP-25-007-034-001/95-A
(HEERAPUR RAIYAT) 		1725007034NRG24190620230080782 19/06/2023 rinabai 1725007034WL007287 rinabai 00051 MAHB0000616 1105 1105 Processed 23/06/2023 513542125 rinabai BANK OF MAHARASHTRA(607387)
45 PANDHANA MP-25-007-049-002/132
(NAHAR MAL) 		1725007082NRG24190620230083256 19/06/2023 jaglu jagan 1725007082WL007396 jaglu jagan 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 jaglujagan INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDHANA MP-25-007-049-002/132
(NAHAR MAL) 		1725007082NRG24190620230083255 19/06/2023 jaglu jagan 1725007082WL007396 jaglu jagan 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513542125 jaglujagan BANK OF MAHARASHTRA(607387)
SubTotal 32708 32708
47 PANDHANA MP-25-007-005-001/160-C
(BADGAON PIPLOD) 		1725007000NRG24190620230080678 19/06/2023 aatmaram 1725007WL007280 aatmaram 00165 IBKL0000547 1326 1326 Processed 23/06/2023 513542125 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 PANDHANA MP-25-007-003-001/1529
(ARUD) 		1725007000NRG24190620230080391 19/06/2023 PRAKASH 1725007WL007247 PRAKASH 00415 SBIN0013650 1326 1326 Processed 23/06/2023 513542125 PRAKASH STATE BANK OF INDIA(508548)
49 PANDHANA MP-25-007-003-001/1580
(ARUD) 		1725007000NRG24190620230080393 19/06/2023 DEEPAK HIRALAL 1725007WL007247 DEEPAK HIRALAL 00415 SBIN0013650 1326 1326 Processed 23/06/2023 513542125 DEEPAKHIRALAL STATE BANK OF INDIA(508548)
50 PANDHANA MP-25-007-003-001/824
(ARUD) 		1725007000NRG24190620230080399 19/06/2023 RAMESH 1725007WL007247 RAMESH 00415 SBIN0013650 1326 1326 Processed 23/06/2023 513542125 RAMESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 PANDHANA MP-25-007-015-001/79
(BIHAR) 		1725007000NRG24190620230080835 19/06/2023 SHYAM 1725007WL007291 SHYAM 00415 SBIN0017119 1326 1326 Processed 23/06/2023 513542125 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 PANDHANA MP-25-007-003-001/1269
(ARUD) 		1725007000NRG24190620230080371 19/06/2023 sunil mangilal 1725007WL007246 sunil mangilal 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 sunilmangilal NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-003-001/1481
(ARUD) 		1725007000NRG24190620230080389 19/06/2023 SUNITA ARJUN 1725007WL007247 SUNITA ARJUN 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 SUNITAARJUN NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-003-001/1529
(ARUD) 		1725007000NRG24190620230080390 19/06/2023 parasram thakur 1725007WL007247 parasram thakur 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 parasramthakur BANK OF INDIA(508505)
55 PANDHANA MP-25-007-003-001/1557
(ARUD) 		1725007000NRG24190620230080392 19/06/2023 OMPARKASH BHAGVAN 1725007WL007247 OMPARKASH BHAGVAN 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 OMPARKASHBHAGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHANA MP-25-007-003-001/189
(ARUD) 		1725007000NRG24190620230080372 19/06/2023 lakshminarayan banvat 1725007WL007246 lakshminarayan banvat 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 lakshminarayanbanvat NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-003-001/231
(ARUD) 		1725007000NRG24190620230080394 19/06/2023 sadashiv shupdu 1725007WL007247 sadashiv shupdu 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 sadashivshupdu NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-003-001/24-A
(ARUD) 		1725007000NRG24190620230080395 19/06/2023 KADWA SHAKARAM 1725007WL007247 KADWA SHAKARAM 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 KADWASHAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANDHANA MP-25-007-003-001/24-A
(ARUD) 		1725007000NRG24190620230080398 19/06/2023 LOKESH KADVA 1725007WL007247 LOKESH KADVA 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 LOKESHKADVA NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-003-001/24-A
(ARUD) 		1725007000NRG24190620230080396 19/06/2023 UMA BAI 1725007WL007247 UMA BAI 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-003-001/302
(ARUD) 		1725007000NRG24190620230080373 19/06/2023 Kailasha Devram 1725007WL007246 Kailasha Devram 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 KailashaDevram NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-003-001/302
(ARUD) 		1725007000NRG24190620230080374 19/06/2023 SUSHILA 1725007WL007246 SUSHILA 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-003-001/675
(ARUD) 		1725007000NRG24190620230080375 19/06/2023 dipak kailash 1725007WL007246 dipak kailash 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 dipakkailash CANARA BANK(508532)
64 PANDHANA MP-25-007-003-001/675
(ARUD) 		1725007000NRG24190620230080376 19/06/2023 ratna bai 1725007WL007246 ratna bai 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 ratnabai STATE BANK OF INDIA(508548)
65 PANDHANA MP-25-007-003-001/824
(ARUD) 		1725007000NRG24190620230080400 19/06/2023 vasudev ramesh 1725007WL007247 vasudev ramesh 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 vasudevramesh NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-003-001/828
(ARUD) 		1725007000NRG24190620230080377 19/06/2023 SITARAM GANGARAM 1725007WL007246 SITARAM GANGARAM 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 SITARAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-003-001/856
(ARUD) 		1725007000NRG24190620230080401 19/06/2023 kalyaan 1725007WL007247 kalyaan 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 kalyaan NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-003-001/996
(ARUD) 		1725007000NRG24190620230080378 19/06/2023 OMPRAKASH KAAMLCHAND 1725007WL007246 OMPRAKASH KAAMLCHAND 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513542125 OMPRAKASHKAAMLCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
69 PANDHANA MP-25-007-005-001/194
(BADGAON PIPLOD) 		1725007000NRG24190620230080741 19/06/2023 kailash kaluram 1725007WL007283 kailash kaluram 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 kailashkaluram NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-005-001/194
(BADGAON PIPLOD) 		1725007000NRG24190620230080742 19/06/2023 rekha 1725007WL007283 rekha 00697 BKID0MG0272 663 663 Processed 23/06/2023 513542125 rekha BANK OF INDIA(508505)
71 PANDHANA MP-25-007-005-001/213
(BADGAON PIPLOD) 		1725007000NRG24190620230080683 19/06/2023 bhavna bai 1725007WL007280 bhavna bai 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 bhavnabai NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-005-001/213
(BADGAON PIPLOD) 		1725007000NRG24190620230080680 19/06/2023 hiralal 1725007WL007280 hiralal 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 hiralal NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-005-001/213
(BADGAON PIPLOD) 		1725007000NRG24190620230080682 19/06/2023 sachin 1725007WL007280 sachin 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 sachin BANK OF INDIA(508505)
74 PANDHANA MP-25-007-005-001/213
(BADGAON PIPLOD) 		1725007000NRG24190620230080681 19/06/2023 sarju bai 1725007WL007280 sarju bai 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANDHANA MP-25-007-005-001/28
(BADGAON PIPLOD) 		1725007000NRG24190620230080686 19/06/2023 ganesh 1725007WL007280 ganesh 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 ganesh NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-005-001/28
(BADGAON PIPLOD) 		1725007000NRG24190620230080684 19/06/2023 LOBHILAL MAYARAM 1725007WL007280 LOBHILAL MAYARAM 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 LOBHILALMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-005-001/28
(BADGAON PIPLOD) 		1725007000NRG24190620230080685 19/06/2023 radha bai lobhilal 1725007WL007280 radha bai lobhilal 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 radhabailobhilal BANK OF INDIA(508505)
78 PANDHANA MP-25-007-005-001/93
(BADGAON PIPLOD) 		1725007000NRG24190620230080744 19/06/2023 TUKARAM ISHRAM 1725007WL007283 TUKARAM ISHRAM 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 TUKARAMISHRAM NARMADA JHABUA GRAMIN BANK(508515)
79 PANDHANA MP-25-007-005-002/186
(BADGAON PIPLOD) 		1725007000NRG24190620230080687 19/06/2023 jitendra 1725007WL007280 jitendra 00697 BKID0MG0272 884 884 Processed 23/06/2023 513542125 jitendra NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHANA MP-25-007-005-002/20-C
(BADGAON PIPLOD) 		1725007000NRG24190620230080746 19/06/2023 padma bai 1725007WL007283 padma bai 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 padmabai BANK OF INDIA(508505)
81 PANDHANA MP-25-007-005-002/261-B
(BADGAON PIPLOD) 		1725007000NRG24190620230080688 19/06/2023 hasan 1725007WL007280 hasan 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 hasan BANK OF INDIA(508505)
82 PANDHANA MP-25-007-005-002/261-C
(BADGAON PIPLOD) 		1725007000NRG24190620230080690 19/06/2023 bafati 1725007WL007280 bafati 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 bafati NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-005-002/261-C
(BADGAON PIPLOD) 		1725007000NRG24190620230080691 19/06/2023 sameena bi 1725007WL007280 sameena bi 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 sameenabi NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-005-002/270
(BADGAON PIPLOD) 		1725007000NRG24190620230080694 19/06/2023 ishmail 1725007WL007280 ishmail 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 ishmail BANK OF BARODA(606985)
85 PANDHANA MP-25-007-005-002/270
(BADGAON PIPLOD) 		1725007000NRG24190620230080695 19/06/2023 jubeda bi 1725007WL007280 jubeda bi 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 jubedabi BANK OF INDIA(508505)
86 PANDHANA MP-25-007-005-002/31
(BADGAON PIPLOD) 		1725007000NRG24190620230080747 19/06/2023 JAYRAM BHUKKAN 1725007WL007283 JAYRAM BHUKKAN 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 JAYRAMBHUKKAN NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-005-002/31
(BADGAON PIPLOD) 		1725007000NRG24190620230080748 19/06/2023 subai 1725007WL007283 subai 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 subai NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-015-001/109
(BIHAR) 		1725007000NRG24190620230080832 19/06/2023 jitendra ramlal 1725007WL007291 jitendra ramlal 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 jitendraramlal NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-015-001/114
(BIHAR) 		1725007000NRG24190620230080834 19/06/2023 KRISHNABAI 1725007WL007291 KRISHNABAI 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-015-001/114
(BIHAR) 		1725007000NRG24190620230080833 19/06/2023 lalchand jivan 1725007WL007291 lalchand jivan 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 lalchandjivan NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-015-001/79
(BIHAR) 		1725007000NRG24190620230080837 19/06/2023 RAJVANTI BAI 1725007WL007291 RAJVANTI BAI 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513542125 RAJVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29393 29393
92 PANDHANA MP-25-007-015-002/57
(BIHAR) 		1725007000NRG24190620230080839 19/06/2023 chinta bai sawner 1725007WL007291 chinta bai sawner 00697 BKID0MG0280 442 442 Processed 23/06/2023 513542125 chintabaisawner BANK OF INDIA(508505)
93 PANDHANA MP-25-007-015-002/57
(BIHAR) 		1725007000NRG24190620230080838 19/06/2023 DAMENDRA SINGH 1725007WL007291 DAMENDRA SINGH 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 513542125 DAMENDRASINGH BANK OF INDIA(508505)
SubTotal 1768 1768
94 PANDHANA MP-25-007-003-001/1155
(ARUD) 		1725007000NRG24190620230080370 19/06/2023 pinky parvat 1725007WL007246 pinky parvat 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513542125 pinkyparvat NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-005-002/31-B
(BADGAON PIPLOD) 		1725007000NRG24190620230080750 19/06/2023 jyoti 1725007WL007283 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513542125 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDHANA MP-25-007-062-003/175
(RAJPURA) 		1725007062NRG24190620230080771 19/06/2023 KIRAN BAI GAJANAND 1725007062WL007286 KIRAN BAI GAJANAND 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513542125 KIRANBAIGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_190623APB_FTO_109641 Bank of India BKID0009511 BURGAON BUZURG** 4420
2 PANDHANA MP1725007_190623APB_FTO_109641 Bank of India BKID0009513 SINGOT 15691
3 PANDHANA MP1725007_190623APB_FTO_109641 Bank of India BKID0009522 RUSTAMPUR 1326
4 PANDHANA MP1725007_190623APB_FTO_109641 Bank of Maharastra MAHB0000143 PANDHANA 3094
5 PANDHANA MP1725007_190623APB_FTO_109641 Bank of Maharastra MAHB0000616 GUDIKHEDA 31382
6 PANDHANA MP1725007_190623APB_FTO_109641 Bank of Maharastra MAHB0000616 गुडी 1326
7 PANDHANA MP1725007_190623APB_FTO_109641 IDBI Bank IBKL0000547 KHANDWA 1326
8 PANDHANA MP1725007_190623APB_FTO_109641 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
9 PANDHANA MP1725007_190623APB_FTO_109641 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
10 PANDHANA MP1725007_190623APB_FTO_109641 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 22542
11 PANDHANA MP1725007_190623APB_FTO_109641 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 29393
12 PANDHANA MP1725007_190623APB_FTO_109641 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1768
13 PANDHANA MP1725007_190623APB_FTO_109641 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1326
14 PANDHANA MP1725007_190623APB_FTO_109641 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1326
15 PANDHANA MP1725007_190623APB_FTO_109641 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547

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