Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_261223APB_FTO_407901
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 PANDHURNA MP-36-011-015-002/226
(GHOGRI) 		1736011000NRG24261220231154311 26/12/2023 Nilima 1736011WL074360 Nilima 00045 BARB0PANDUR 645 645 Processed 12/03/2024 663659571 Nilima BANK OF BARODA(606985)
2 PANDHURNA MP-36-011-015-002/231
(GHOGRI) 		1736011000NRG24261220231154313 26/12/2023 Kirandevi 1736011WL074360 Kirandevi 00045 BARB0PANDUR 860 860 Processed 12/03/2024 663659571 Kirandevi BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-015-002/254
(GHOGRI) 		1736011000NRG24261220231154317 26/12/2023 Shyamdevi 1736011WL074360 Shyamdevi 00045 BARB0PANDUR 645 645 Processed 12/03/2024 663659571 Shyamdevi BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-015-002/290
(GHOGRI) 		1736011000NRG24261220231154332 26/12/2023 MISS ANKITA SARYAM 1736011WL074360 MISS ANKITA SARYAM 00045 BARB0PANDUR 860 860 Processed 12/03/2024 663659571 MISSANKITASARYAM BANK OF MAHARASHTRA(607387)
5 PANDHURNA MP-36-011-062-002/252
(MALEGAON) 		1736011062NRG24261220231152256 26/12/2023 Durga 1736011062WL074280 Durga 00045 BARB0PANDUR 1326 1326 Processed 12/03/2024 663659571 Durga BANK OF MAHARASHTRA(607387)
SubTotal 4336 4336
6 PANDHURNA MP-36-011-008-001/176
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150839 26/12/2023 rogilal 1736011WL074231 rogilal 00048 BKID0NAMRGB 221 221 Processed 12/03/2024 663659571 rogilal NARMADA JHABUA GRAMIN BANK(508515)
7 PANDHURNA MP-36-011-008-001/297
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150856 26/12/2023 santlal 1736011WL074231 santlal 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663659571 santlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
8 PANDHURNA MP-36-011-062-002/245
(MALEGAON) 		1736011062NRG24261220231152255 26/12/2023 Mrs.SARITA PAWAN GHAGRE 1736011062WL074280 Mrs.SARITA PAWAN GHAGRE 00051 MAHB0000686 1105 1105 Processed 12/03/2024 663659571 Mrs.SARITAPAWANGHAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDHURNA MP-36-011-062-002/298
(MALEGAON) 		1736011062NRG24261220231152257 26/12/2023 SAHEBRAO RAMCHAND GAKHRE 1736011062WL074280 SAHEBRAO RAMCHAND GAKHRE 00051 MAHB0000686 1326 1326 Processed 12/03/2024 663659571 SAHEBRAORAMCHANDGAKHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
10 PANDHURNA MP-36-011-062-002/306
(MALEGAON) 		1736011062NRG24261220231152258 26/12/2023 satish paradkar 1736011062WL074280 satish paradkar 00051 MAHB0000686 1105 1105 Processed 12/03/2024 663659571 satishparadkar BANK OF MAHARASHTRA(607387)
11 PANDHURNA MP-36-011-062-002/338
(MALEGAON) 		1736011062NRG24261220231152259 26/12/2023 sachin dharpure 1736011062WL074280 sachin dharpure 00051 MAHB0000686 1105 1105 Processed 12/03/2024 663659571 sachindharpure PUNJAB NATIONAL BANK(508568)
12 PANDHURNA MP-36-011-062-002/355
(MALEGAON) 		1736011062NRG24261220231152260 26/12/2023 durga digrse 1736011062WL074280 durga digrse 00051 MAHB0000686 1326 1326 Processed 12/03/2024 663659571 durgadigrse BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
13 PANDHURNA MP-36-011-041-002/204
(PAILEPAR) 		1736011000NRG24261220231152917 26/12/2023 Shankar 1736011WL074311 Shankar 00051 MAHB0000833 660 660 Processed 12/03/2024 663659571 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 660 660
14 PANDHURNA MP-36-011-015-002/277
(GHOGRI) 		1736011000NRG24261220231154330 26/12/2023 Manuka 1736011WL074360 Manuka 00051 MAHB0001687 860 860 Processed 12/03/2024 663659571 Manuka BANK OF MAHARASHTRA(607387)
SubTotal 860 860
15 PANDHURNA MP-36-011-008-001/192
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150840 26/12/2023 romti 1736011WL074231 romti 00152 HDFC0000910 1326 1326 Processed 12/03/2024 663659571 romti HDFC BANK LTD(607152)
SubTotal 1326 1326
16 PANDHURNA MP-36-011-008-001/298
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150858 26/12/2023 Basturi dhurvey 1736011WL074231 Basturi dhurvey 00415 SBIN0000348 1326 1326 Processed 12/03/2024 663659571 Basturidhurvey STATE BANK OF INDIA(508548)
17 PANDHURNA MP-36-011-008-001/298
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150857 26/12/2023 sukhram 1736011WL074231 sukhram 00415 SBIN0000348 1326 1326 Processed 12/03/2024 663659571 sukhram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 PANDHURNA MP-36-011-015-002/223
(GHOGRI) 		1736011000NRG24261220231154307 26/12/2023 parsuram tumdam 1736011WL074360 parsuram tumdam 00415 SBIN0001446 860 860 Processed 12/03/2024 663659571 parsuramtumdam STATE BANK OF INDIA(508548)
19 PANDHURNA MP-36-011-015-002/224
(GHOGRI) 		1736011000NRG24261220231154309 26/12/2023 Mira 1736011WL074360 Mira 00415 SBIN0001446 860 860 Processed 12/03/2024 663659571 Mira STATE BANK OF INDIA(508548)
20 PANDHURNA MP-36-011-015-002/239
(GHOGRI) 		1736011000NRG24261220231154316 26/12/2023 SAPNA 1736011WL074360 SAPNA 00415 SBIN0001446 860 860 Processed 12/03/2024 663659571 SAPNA STATE BANK OF INDIA(508548)
21 PANDHURNA MP-36-011-015-002/254
(GHOGRI) 		1736011000NRG24261220231154318 26/12/2023 santari 1736011WL074360 santari 00415 SBIN0001446 860 860 Processed 12/03/2024 663659571 santari NARMADA JHABUA GRAMIN BANK(508515)
22 PANDHURNA MP-36-011-015-002/256
(GHOGRI) 		1736011000NRG24261220231154319 26/12/2023 pramila 1736011WL074360 pramila 00415 SBIN0001446 860 860 Processed 12/03/2024 663659571 pramila STATE BANK OF INDIA(508548)
23 PANDHURNA MP-36-011-015-002/259
(GHOGRI) 		1736011000NRG24261220231154321 26/12/2023 Ramkali 1736011WL074360 Ramkali 00415 SBIN0001446 860 860 Processed 12/03/2024 663659571 Ramkali STATE BANK OF INDIA(508548)
24 PANDHURNA MP-36-011-015-002/271
(GHOGRI) 		1736011000NRG24261220231154325 26/12/2023 Kavita Saryam 1736011WL074360 Kavita Saryam 00415 SBIN0001446 645 645 Processed 12/03/2024 663659571 KavitaSaryam INDIAN BANK(607105)
25 PANDHURNA MP-36-011-015-002/272
(GHOGRI) 		1736011000NRG24261220231154326 26/12/2023 Sachin 1736011WL074360 Sachin 00415 SBIN0001446 860 860 Processed 12/03/2024 663659571 Sachin STATE BANK OF INDIA(508548)
26 PANDHURNA MP-36-011-015-002/275-A
(GHOGRI) 		1736011000NRG24261220231154329 26/12/2023 RAVINA 1736011WL074360 RAVINA 00415 SBIN0001446 645 645 Processed 12/03/2024 663659571 RAVINA STATE BANK OF INDIA(508548)
27 PANDHURNA MP-36-011-015-002/291
(GHOGRI) 		1736011000NRG24261220231154334 26/12/2023 DEEPA 1736011WL074360 DEEPA 00415 SBIN0001446 860 860 Processed 12/03/2024 663659571 DEEPA STATE BANK OF INDIA(508548)
28 PANDHURNA MP-36-011-015-002/291
(GHOGRI) 		1736011000NRG24261220231154333 26/12/2023 Sagarati 1736011WL074360 Sagarati 00415 SBIN0001446 860 860 Processed 12/03/2024 663659571 Sagarati STATE BANK OF INDIA(508548)
29 PANDHURNA MP-36-011-015-002/297
(GHOGRI) 		1736011000NRG24261220231154337 26/12/2023 Shila 1736011WL074360 Shila 00415 SBIN0001446 430 430 Processed 12/03/2024 663659571 Shila STATE BANK OF INDIA(508548)
SubTotal 9460 9460
30 PANDHURNA MP-36-011-008-001/105-A
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150833 26/12/2023 lalita 1736011WL074231 lalita 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 lalita STATE BANK OF INDIA(508548)
31 PANDHURNA MP-36-011-008-001/127
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150834 26/12/2023 chero 1736011WL074231 chero 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 chero STATE BANK OF INDIA(508548)
32 PANDHURNA MP-36-011-008-001/131
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150835 26/12/2023 Pawan Uikey 1736011WL074231 Pawan Uikey 00415 SBIN0003495 884 884 Processed 12/03/2024 663659571 PawanUikey STATE BANK OF INDIA(508548)
33 PANDHURNA MP-36-011-008-001/157-A
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150838 26/12/2023 Kalpana Dhurve 1736011WL074231 Kalpana Dhurve 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 KalpanaDhurve STATE BANK OF INDIA(508548)
34 PANDHURNA MP-36-011-008-001/212
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150842 26/12/2023 Anita 1736011WL074231 Anita 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 Anita STATE BANK OF INDIA(508548)
35 PANDHURNA MP-36-011-008-001/212
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150843 26/12/2023 Nikita Uikey 1736011WL074231 Nikita Uikey 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 NikitaUikey STATE BANK OF INDIA(508548)
36 PANDHURNA MP-36-011-008-001/230
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150844 26/12/2023 jamala bai 1736011WL074231 jamala bai 00415 SBIN0003495 1105 1105 Processed 12/03/2024 663659571 jamalabai STATE BANK OF INDIA(508548)
37 PANDHURNA MP-36-011-008-001/246-A
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150847 26/12/2023 Sarita Dhurve 1736011WL074231 Sarita Dhurve 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 SaritaDhurve STATE BANK OF INDIA(508548)
38 PANDHURNA MP-36-011-008-001/274
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150850 26/12/2023 sulochna 1736011WL074231 sulochna 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 sulochna STATE BANK OF INDIA(508548)
39 PANDHURNA MP-36-011-008-001/274-A
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150851 26/12/2023 sangita 1736011WL074231 sangita 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 sangita STATE BANK OF INDIA(508548)
40 PANDHURNA MP-36-011-008-001/274-B
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150852 26/12/2023 Kamlalbati 1736011WL074231 Kamlalbati 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 Kamlalbati STATE BANK OF INDIA(508548)
41 PANDHURNA MP-36-011-008-001/276
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150853 26/12/2023 ASHOK 1736011WL074231 ASHOK 00415 SBIN0003495 442 442 Processed 12/03/2024 663659571 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANDHURNA MP-36-011-008-001/282
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150854 26/12/2023 rajesh 1736011WL074231 rajesh 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 rajesh STATE BANK OF INDIA(508548)
43 PANDHURNA MP-36-011-008-001/286
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150855 26/12/2023 Ravindra 1736011WL074231 Ravindra 00415 SBIN0003495 1105 1105 Processed 12/03/2024 663659571 Ravindra STATE BANK OF INDIA(508548)
44 PANDHURNA MP-36-011-008-001/313-A
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150860 26/12/2023 sumeliya dhurvey 1736011WL074231 sumeliya dhurvey 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 sumeliyadhurvey STATE BANK OF INDIA(508548)
45 PANDHURNA MP-36-011-008-001/326-A
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150861 26/12/2023 Sunita uikey 1736011WL074231 Sunita uikey 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 Sunitauikey STATE BANK OF INDIA(508548)
46 PANDHURNA MP-36-011-008-001/350
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150863 26/12/2023 babita dhurvey 1736011WL074231 babita dhurvey 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 babitadhurvey HDFC BANK LTD(607152)
47 PANDHURNA MP-36-011-008-001/350
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150864 26/12/2023 Durgesh Dhurve 1736011WL074231 Durgesh Dhurve 00415 SBIN0003495 1326 1326 Processed 12/03/2024 663659571 DurgeshDhurve BANK OF BARODA(606985)
48 PANDHURNA MP-36-011-008-001/403
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150865 26/12/2023 somti dhurvey 1736011WL074231 somti dhurvey 00415 SBIN0003495 663 663 Processed 12/03/2024 663659571 somtidhurvey STATE BANK OF INDIA(508548)
49 PANDHURNA MP-36-011-008-001/54
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150867 26/12/2023 Kunti uikey 1736011WL074231 Kunti uikey 00415 SBIN0003495 884 884 Processed 12/03/2024 663659571 Kuntiuikey STATE BANK OF INDIA(508548)
50 PANDHURNA MP-36-011-008-001/54
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150868 26/12/2023 Ramiya 1736011WL074231 Ramiya 00415 SBIN0003495 663 663 Processed 12/03/2024 663659571 Ramiya STATE BANK OF INDIA(508548)
51 PANDHURNA MP-36-011-008-001/6
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150869 26/12/2023 mithun 1736011WL074231 mithun 00415 SBIN0003495 884 884 Processed 12/03/2024 663659571 mithun STATE BANK OF INDIA(508548)
52 PANDHURNA MP-36-011-008-001/7
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150870 26/12/2023 Surendra 1736011WL074231 Surendra 00415 SBIN0003495 884 884 Processed 12/03/2024 663659571 Surendra STATE BANK OF INDIA(508548)
53 PANDHURNA MP-36-011-008-001/74-B
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150871 26/12/2023 Rembati dhurvey 1736011WL074231 Rembati dhurvey 00415 SBIN0003495 884 884 Processed 12/03/2024 663659571 Rembatidhurvey STATE BANK OF INDIA(508548)
54 PANDHURNA MP-36-011-008-001/74-C
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150872 26/12/2023 Babita 1736011WL074231 Babita 00415 SBIN0003495 663 663 Processed 12/03/2024 663659571 Babita HDFC BANK LTD(607152)
55 PANDHURNA MP-36-011-008-001/74-C
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150873 26/12/2023 Seeta Dhurve 1736011WL074231 Seeta Dhurve 00415 SBIN0003495 221 221 Processed 12/03/2024 663659571 SeetaDhurve STATE BANK OF INDIA(508548)
56 PANDHURNA MP-36-011-008-001/78-A
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150874 26/12/2023 sunita 1736011WL074231 sunita 00415 SBIN0003495 884 884 Processed 12/03/2024 663659571 sunita STATE BANK OF INDIA(508548)
57 PANDHURNA MP-36-011-008-001/99
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150875 26/12/2023 Shivani Uikey 1736011WL074231 Shivani Uikey 00415 SBIN0003495 884 884 Processed 12/03/2024 663659571 ShivaniUikey STATE BANK OF INDIA(508548)
SubTotal 29614 29614
58 PANDHURNA MP-36-011-008-001/247-A
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150849 26/12/2023 Savitri Dhurve 1736011WL074231 Savitri Dhurve 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663659571 SavitriDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANDHURNA MP-36-011-008-001/326-B
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150862 26/12/2023 Yuvraj Uikey 1736011WL074231 Yuvraj Uikey 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659571 YuvrajUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
60 PANDHURNA MP-36-011-041-002/237
(PAILEPAR) 		1736011000NRG24261220231152918 26/12/2023 Sukhdev 1736011WL074311 Sukhdev 00697 BKID0MG8008 660 660 Processed 12/03/2024 663659571 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
61 PANDHURNA MP-36-011-008-001/50
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150866 26/12/2023 motiramm 1736011WL074231 motiramm 00697 BKID0MG8017 884 884 Processed 12/03/2024 663659571 motiramm STATE BANK OF INDIA(508548)
62 PANDHURNA MP-36-011-015-002/320
(GHOGRI) 		1736011000NRG24261220231154342 26/12/2023 devkali gangaji 1736011WL074360 devkali gangaji 00697 BKID0MG8017 860 860 Processed 12/03/2024 663659571 devkaligangaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1744 1744
63 PANDHURNA MP-36-011-008-001/157
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150837 26/12/2023 manilal 1736011WL074231 manilal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663659571 manilal NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHURNA MP-36-011-008-001/246
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150846 26/12/2023 bharat 1736011WL074231 bharat 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663659571 bharat STATE BANK OF INDIA(508548)
65 PANDHURNA MP-36-011-008-001/247
(KARAGHAT KAMTHI) 		1736011000NRG24261220231150848 26/12/2023 kiko 1736011WL074231 kiko 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663659571 kiko STATE BANK OF INDIA(508548)
66 PANDHURNA MP-36-011-015-002/223
(GHOGRI) 		1736011000NRG24261220231154308 26/12/2023 Hemlata parsram tumdam 1736011WL074360 Hemlata parsram tumdam 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 Hemlataparsramtumdam NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHURNA MP-36-011-015-002/226
(GHOGRI) 		1736011000NRG24261220231154310 26/12/2023 BHAGWANTI BALSINGH 1736011WL074360 BHAGWANTI BALSINGH 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 BHAGWANTIBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHURNA MP-36-011-015-002/228
(GHOGRI) 		1736011000NRG24261220231154312 26/12/2023 SHAMBATTI SANTRAM 1736011WL074360 SHAMBATTI SANTRAM 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 SHAMBATTISANTRAM NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHURNA MP-36-011-015-002/232
(GHOGRI) 		1736011000NRG24261220231154314 26/12/2023 PRABHA RAMNATH 1736011WL074360 PRABHA RAMNATH 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 PRABHARAMNATH NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHURNA MP-36-011-015-002/239
(GHOGRI) 		1736011000NRG24261220231154315 26/12/2023 shashi rameshwar 1736011WL074360 shashi rameshwar 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 shashirameshwar NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHURNA MP-36-011-015-002/260
(GHOGRI) 		1736011000NRG24261220231154322 26/12/2023 MISHRILAL BIVLAL 1736011WL074360 MISHRILAL BIVLAL 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 MISHRILALBIVLAL NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHURNA MP-36-011-015-002/266
(GHOGRI) 		1736011000NRG24261220231154323 26/12/2023 SADAN GODRI 1736011WL074360 SADAN GODRI 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 SADANGODRI NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHURNA MP-36-011-015-002/273
(GHOGRI) 		1736011000NRG24261220231154327 26/12/2023 PRABHAVANTI PRABHUCHARAN 1736011WL074360 PRABHAVANTI PRABHUCHARAN 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 PRABHAVANTIPRABHUCHARAN STATE BANK OF INDIA(508548)
74 PANDHURNA MP-36-011-015-002/275
(GHOGRI) 		1736011000NRG24261220231154328 26/12/2023 MAINA BAI SHAMRAO 1736011WL074360 MAINA BAI SHAMRAO 00697 BKID0NAMRGB 645 645 Processed 12/03/2024 663659571 MAINABAISHAMRAO NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHURNA MP-36-011-015-002/279
(GHOGRI) 		1736011000NRG24261220231154331 26/12/2023 JAYSHREE BHAGATRAM 1736011WL074360 JAYSHREE BHAGATRAM 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 JAYSHREEBHAGATRAM STATE BANK OF INDIA(508548)
76 PANDHURNA MP-36-011-015-002/292
(GHOGRI) 		1736011000NRG24261220231154335 26/12/2023 MADHURI RAJENDRA 1736011WL074360 MADHURI RAJENDRA 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 MADHURIRAJENDRA STATE BANK OF INDIA(508548)
77 PANDHURNA MP-36-011-015-002/294
(GHOGRI) 		1736011000NRG24261220231154336 26/12/2023 Anita anandrao 1736011WL074360 Anita anandrao 00697 BKID0NAMRGB 430 430 Processed 12/03/2024 663659571 Anitaanandrao NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHURNA MP-36-011-015-002/302
(GHOGRI) 		1736011000NRG24261220231154338 26/12/2023 Ramiya 1736011WL074360 Ramiya 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 Ramiya NARMADA JHABUA GRAMIN BANK(508515)
79 PANDHURNA MP-36-011-015-002/304
(GHOGRI) 		1736011000NRG24261220231154339 26/12/2023 Sangita 1736011WL074360 Sangita 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 Sangita NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHURNA MP-36-011-015-002/305
(GHOGRI) 		1736011000NRG24261220231154340 26/12/2023 TULARAM BHAIYALAL 1736011WL074360 TULARAM BHAIYALAL 00697 BKID0NAMRGB 860 860 Processed 12/03/2024 663659571 TULARAMBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHURNA MP-36-011-015-002/310
(GHOGRI) 		1736011000NRG24261220231154341 26/12/2023 SAMPULAL JIVANU 1736011WL074360 SAMPULAL JIVANU 00697 BKID0NAMRGB 215 215 Processed 12/03/2024 663659571 SAMPULALJIVANU NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHURNA MP-36-011-015-002/321
(GHOGRI) 		1736011000NRG24261220231154343 26/12/2023 kalavanti 1736011WL074360 kalavanti 00697 BKID0NAMRGB 430 430 Processed 12/03/2024 663659571 kalavanti NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHURNA MP-36-011-015-002/326-A
(GHOGRI) 		1736011000NRG24261220231154345 26/12/2023 Manna 1736011WL074360 Manna 00697 BKID0NAMRGB 645 645 Processed 12/03/2024 663659571 Manna NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHURNA MP-36-011-041-002/137
(PAILEPAR) 		1736011000NRG24261220231152916 26/12/2023 Anil 1736011WL074311 Anil 00697 BKID0NAMRGB 660 660 Processed 12/03/2024 663659571 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17741 17741
Total 78998 78998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_261223APB_FTO_407901 Bank of Baroda BARB0PANDUR PANDURNA,MP 4336
2 PANDHURNA MP1736011_261223APB_FTO_407901 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 PANDHURNA MP1736011_261223APB_FTO_407901 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 5967
4 PANDHURNA MP1736011_261223APB_FTO_407901 Bank of Maharastra MAHB0000833 WADEGAON 660
5 PANDHURNA MP1736011_261223APB_FTO_407901 Bank of Maharastra MAHB0001687 MAINIKHAPA 860
6 PANDHURNA MP1736011_261223APB_FTO_407901 HDFC bank HDFC0000910 CHHINDWARA 1326
7 PANDHURNA MP1736011_261223APB_FTO_407901 State Bank of India SBIN0000348 CHHINDWARA 2652
8 PANDHURNA MP1736011_261223APB_FTO_407901 State Bank of India SBIN0001446 PANDHURNA 9460
9 PANDHURNA MP1736011_261223APB_FTO_407901 State Bank of India SBIN0003495 MOHKHED 29614
10 PANDHURNA MP1736011_261223APB_FTO_407901 India Post Payments Bank IPOS0000001 Chindwada 2431
11 PANDHURNA MP1736011_261223APB_FTO_407901 Madhya Pradesh Gramin Bank BKID0MG8008 Marud 660
12 PANDHURNA MP1736011_261223APB_FTO_407901 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 1744
13 PANDHURNA MP1736011_261223APB_FTO_407901 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 17081
14 PANDHURNA MP1736011_261223APB_FTO_407901 Madhya Pradesh Gramin Bank BKID0NAMRGB MARUD 660

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