Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_290723FTO_193418
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-25-007-009-002/212-C
(BALRAMPUR) 		1725007000NRG24290720230220911 29/07/2023 RESHAM BAI 1725007WL015694 RESHAM BAI 00032 UTIB0000699 884 884 Processed 02/08/2023 299177795 RESHAMBAI (000000)
SubTotal 884 884
2 PANDHANA MP-25-007-009-002/193-A
(BALRAMPUR) 		1725007000NRG24290720230220904 29/07/2023 sunil 1725007WL015694 sunil 00048 BKID0009511 884 884 Processed 02/08/2023 299177795 sunil (000000)
SubTotal 884 884
3 PANDHANA MP-25-007-042-001/19
(KHIDGAON) 		1725007000NRG24250720230210220 29/07/2023 BIRJU 1725007WL014849 BIRJU 00048 BKID0009513 884 884 Processed 02/08/2023 299177795 BIRJU (000000)
4 PANDHANA MP-25-007-042-001/19
(KHIDGAON) 		1725007000NRG24250720230210221 29/07/2023 MIRA 1725007WL014849 MIRA 00048 BKID0009513 442 442 Processed 02/08/2023 299177795 MIRA (000000)
5 PANDHANA MP-25-007-042-001/251
(KHIDGAON) 		1725007000NRG24250720230210325 29/07/2023 Aarti more 1725007WL014859 Aarti more 00048 BKID0009513 442 442 Processed 02/08/2023 299177795 Aartimore (000000)
6 PANDHANA MP-25-007-042-001/251
(KHIDGAON) 		1725007000NRG24250720230210324 29/07/2023 ajudhyabai Chhotan 1725007WL014859 ajudhyabai Chhotan 00048 BKID0009513 1105 1105 Processed 02/08/2023 299177795 ajudhyabaiChhotan (000000)
7 PANDHANA MP-25-007-042-001/267
(KHIDGAON) 		1725007000NRG24250720230210914 29/07/2023 LALIT THAKURLAL 1725007WL014897 LALIT THAKURLAL 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 LALITTHAKURLAL (000000)
8 PANDHANA MP-25-007-042-001/286
(KHIDGAON) 		1725007000NRG24250720230210329 29/07/2023 meera bai bheel 1725007WL014859 meera bai bheel 00048 BKID0009513 221 221 Processed 02/08/2023 299177795 meerabaibheel (000000)
9 PANDHANA MP-25-007-042-001/286
(KHIDGAON) 		1725007000NRG24250720230210328 29/07/2023 ramdas bheel 1725007WL014859 ramdas bheel 00048 BKID0009513 442 442 Processed 02/08/2023 299177795 ramdasbheel (000000)
10 PANDHANA MP-25-007-042-001/297-A
(KHIDGAON) 		1725007000NRG24250720230210916 29/07/2023 SANJAY 1725007WL014897 SANJAY 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 SANJAY (000000)
11 PANDHANA MP-25-007-042-001/395
(KHIDGAON) 		1725007000NRG24250720230210396 29/07/2023 suman 1725007WL014866 suman 00048 BKID0009513 1105 1105 Processed 02/08/2023 299177795 suman (000000)
12 PANDHANA MP-25-007-042-001/441
(KHIDGAON) 		1725007000NRG24250720230210402 29/07/2023 adharsh 1725007WL014866 adharsh 00048 BKID0009513 884 884 Processed 02/08/2023 299177795 adharsh (000000)
13 PANDHANA MP-25-007-042-001/492
(KHIDGAON) 		1725007000NRG24250720230210758 29/07/2023 DALI 1725007WL014872 DALI 00048 BKID0009513 1105 1105 Processed 02/08/2023 299177795 DALI (000000)
14 PANDHANA MP-25-007-042-001/492-A
(KHIDGAON) 		1725007000NRG24250720230210760 29/07/2023 DUDDI 1725007WL014872 DUDDI 00048 BKID0009513 663 663 Processed 02/08/2023 299177795 DUDDI (000000)
15 PANDHANA MP-25-007-042-001/492-A
(KHIDGAON) 		1725007000NRG24250720230210759 29/07/2023 SERMA 1725007WL014872 SERMA 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 SERMA (000000)
16 PANDHANA MP-25-007-042-001/93
(KHIDGAON) 		1725007000NRG24250720230210773 29/07/2023 ARUNA BAI PATEL 1725007WL014872 ARUNA BAI PATEL 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 ARUNABAIPATEL (000000)
17 PANDHANA MP-25-007-042-001/93
(KHIDGAON) 		1725007000NRG24250720230210772 29/07/2023 kantilal gokul 1725007WL014872 kantilal gokul 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 kantilalgokul (000000)
18 PANDHANA MP-25-007-042-001/98
(KHIDGAON) 		1725007000NRG24250720230210774 29/07/2023 kavita bheel 1725007WL014872 kavita bheel 00048 BKID0009513 1105 1105 Processed 02/08/2023 299177795 kavitabheel (000000)
19 PANDHANA MP-25-007-042-001/99
(KHIDGAON) 		1725007000NRG24250720230210775 29/07/2023 CHETRAM MANGILAL 1725007WL014872 CHETRAM MANGILAL 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 CHETRAMMANGILAL (000000)
20 PANDHANA MP-25-007-042-001/99
(KHIDGAON) 		1725007000NRG24250720230210776 29/07/2023 Rasu Bai 1725007WL014872 Rasu Bai 00048 BKID0009513 1105 1105 Processed 02/08/2023 299177795 RasuBai (000000)
21 PANDHANA MP-25-007-045-001/108
(KUMTHA) 		1725007000NRG24290720230220696 29/07/2023 fulwanti 1725007WL015653 fulwanti 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 fulwanti (000000)
22 PANDHANA MP-25-007-045-001/12-B
(KUMTHA) 		1725007000NRG24290720230220694 29/07/2023 santosh santilal 1725007WL015652 santosh santilal 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 santoshsantilal (000000)
23 PANDHANA MP-25-007-045-001/438
(KUMTHA) 		1725007000NRG24290720230220707 29/07/2023 banu 1725007WL015659 banu 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 banu (000000)
24 PANDHANA MP-25-007-045-001/438-A
(KUMTHA) 		1725007000NRG24290720230220762 29/07/2023 sunita 1725007WL015684 sunita 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 sunita (000000)
25 PANDHANA MP-25-007-045-001/445
(KUMTHA) 		1725007000NRG24290720230220721 29/07/2023 shanta bai 1725007WL015665 shanta bai 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 shantabai (000000)
26 PANDHANA MP-25-007-074-001/100
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218803 29/07/2023 ramvatibai 1725007WL015468 ramvatibai 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 ramvatibai (000000)
27 PANDHANA MP-25-007-074-001/101
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218805 29/07/2023 dilip 1725007WL015468 dilip 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 dilip (000000)
28 PANDHANA MP-25-007-074-001/111
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218810 29/07/2023 RATAN 1725007WL015468 RATAN 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 RATAN (000000)
29 PANDHANA MP-25-007-074-001/115
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218811 29/07/2023 Chandar 1725007WL015468 Chandar 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 Chandar (000000)
30 PANDHANA MP-25-007-074-001/126
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218815 29/07/2023 lachhabbai 1725007WL015468 lachhabbai 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 lachhabbai (000000)
31 PANDHANA MP-25-007-074-001/19-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218825 29/07/2023 Punamchand Anopsing 1725007WL015468 Punamchand Anopsing 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 PunamchandAnopsing (000000)
32 PANDHANA MP-25-007-074-001/49
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218832 29/07/2023 MULCHAND 1725007WL015468 MULCHAND 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 MULCHAND (000000)
33 PANDHANA MP-25-007-074-001/77
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218844 29/07/2023 Dwarki 1725007WL015468 Dwarki 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 Dwarki (000000)
34 PANDHANA MP-25-007-074-001/88
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218848 29/07/2023 Punam 1725007WL015468 Punam 00048 BKID0009513 1326 1326 Processed 02/08/2023 299177795 Punam (000000)
35 PANDHANA MP-25-007-074-001/92
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218852 29/07/2023 mangtya hajari 1725007WL015468 mangtya hajari 00048 BKID0009513 221 221 Processed 02/08/2023 299177795 mangtyahajari (000000)
SubTotal 36244 36244
36 PANDHANA MP-25-007-009-002/102
(BALRAMPUR) 		1725007000NRG24290720230220857 29/07/2023 raman bai 1725007WL015694 raman bai 00048 BKID0009522 884 884 Rejected 02/08/2023 299177795 A/c Blocked or Frozen
37 PANDHANA MP-25-007-009-002/16
(BALRAMPUR) 		1725007000NRG24290720230220887 29/07/2023 SHELESH SITARAM 1725007WL015694 SHELESH SITARAM 00048 BKID0009522 884 884 Processed 02/08/2023 299177795 SHELESHSITARAM (000000)
38 PANDHANA MP-25-007-009-002/32-B
(BALRAMPUR) 		1725007000NRG24290720230220918 29/07/2023 hansaraj 1725007WL015694 hansaraj 00048 BKID0009522 884 884 Processed 02/08/2023 299177795 hansaraj (000000)
39 PANDHANA MP-25-007-009-002/41
(BALRAMPUR) 		1725007000NRG24290720230220922 29/07/2023 arun 1725007WL015694 arun 00048 BKID0009522 884 884 Processed 02/08/2023 299177795 arun (000000)
40 PANDHANA MP-25-007-009-002/41
(BALRAMPUR) 		1725007000NRG24290720230220923 29/07/2023 kiran 1725007WL015694 kiran 00048 BKID0009522 884 884 Processed 02/08/2023 299177795 kiran (000000)
41 PANDHANA MP-25-007-056-001/507-A
(PIPLOD KHURD) 		1725007000NRG24280720230218961 29/07/2023 TARACHAND BANSHILAL 1725007WL015474 TARACHAND BANSHILAL 00048 BKID0009522 1326 1326 Processed 02/08/2023 299177795 TARACHANDBANSHILAL (000000)
42 PANDHANA MP-25-007-073-001/109
(SULTANPUR) 		1725007000NRG24290720230220938 29/07/2023 SANJEEV 1725007WL015694 SANJEEV 00048 BKID0009522 884 884 Processed 02/08/2023 299177795 SANJEEV (000000)
43 PANDHANA MP-25-007-073-001/284
(SULTANPUR) 		1725007000NRG24290720230220942 29/07/2023 pankaj 1725007WL015694 pankaj 00048 BKID0009522 884 884 Processed 02/08/2023 299177795 pankaj (000000)
44 PANDHANA MP-25-007-073-001/307
(SULTANPUR) 		1725007000NRG24290720230220947 29/07/2023 ranu 1725007WL015694 ranu 00048 BKID0009522 884 884 Processed 02/08/2023 299177795 ranu (000000)
45 PANDHANA MP-25-007-073-001/571
(SULTANPUR) 		1725007000NRG24290720230220953 29/07/2023 shubham 1725007WL015694 shubham 00048 BKID0009522 884 884 Processed 02/08/2023 299177795 shubham (000000)
SubTotal 9282 9282
46 PANDHANA MP-25-007-042-001/294
(KHIDGAON) 		1725007000NRG24250720230210330 29/07/2023 NILESH 1725007WL014859 NILESH 00048 BKID0009548 1105 1105 Processed 02/08/2023 299177795 NILESH (000000)
SubTotal 1105 1105
47 PANDHANA MP-25-007-062-003/175-B
(RAJPURA) 		1725007062NRG24290720230220993 29/07/2023 Gajanand Chhitar Gwale 1725007062WL015696 Gajanand Chhitar Gwale 00051 MAHB0000143 1105 1105 Processed 02/08/2023 299177795 GajanandChhitarGwale (000000)
SubTotal 1105 1105
48 PANDHANA MP-25-007-045-001/101
(KUMTHA) 		1725007000NRG24290720230220748 29/07/2023 DIPAK KADWA 1725007WL015675 DIPAK KADWA 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 DIPAKKADWA (000000)
49 PANDHANA MP-25-007-045-001/101-B
(KUMTHA) 		1725007000NRG24290720230220749 29/07/2023 sunil 1725007WL015675 sunil 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 sunil (000000)
50 PANDHANA MP-25-007-045-001/115
(KUMTHA) 		1725007000NRG24290720230220650 29/07/2023 SUKRAM MUGAL 1725007WL015636 SUKRAM MUGAL 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 SUKRAMMUGAL (000000)
51 PANDHANA MP-25-007-045-001/12
(KUMTHA) 		1725007000NRG24290720230220692 29/07/2023 kalu 1725007WL015652 kalu 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 kalu (000000)
52 PANDHANA MP-25-007-045-001/224-A
(KUMTHA) 		1725007000NRG24290720230220651 29/07/2023 shadashiv 1725007WL015637 shadashiv 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 shadashiv (000000)
53 PANDHANA MP-25-007-045-001/302
(KUMTHA) 		1725007000NRG24290720230220745 29/07/2023 RUPA 1725007WL015673 RUPA 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 RUPA (000000)
54 PANDHANA MP-25-007-045-001/31-A
(KUMTHA) 		1725007000NRG24290720230220770 29/07/2023 Yashvant 1725007WL015688 Yashvant 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 Yashvant (000000)
55 PANDHANA MP-25-007-045-001/31-A
(KUMTHA) 		1725007000NRG24290720230220709 29/07/2023 Yashvant 1725007WL015660 Yashvant 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 Yashvant (000000)
56 PANDHANA MP-25-007-045-001/350-C
(KUMTHA) 		1725007000NRG24290720230220747 29/07/2023 mamata bai 1725007WL015674 mamata bai 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 mamatabai (000000)
57 PANDHANA MP-25-007-045-001/372-A
(KUMTHA) 		1725007000NRG24290720230220775 29/07/2023 ANJANA 1725007WL015691 ANJANA 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 ANJANA (000000)
58 PANDHANA MP-25-007-045-001/538-D
(KUMTHA) 		1725007000NRG24290720230220755 29/07/2023 nandkishor 1725007WL015678 nandkishor 00051 MAHB0000616 1326 1326 Processed 02/08/2023 299177795 nandkishor (000000)
SubTotal 14586 14586
59 PANDHANA MP-25-007-042-001/267
(KHIDGAON) 		1725007000NRG24250720230210915 29/07/2023 GAYTRI LALIT 1725007WL014897 GAYTRI LALIT 00354 PUNB0131900 442 442 Processed 02/08/2023 299177795 GAYTRILALIT (000000)
SubTotal 442 442
60 PANDHANA MP-25-007-062-003/181-B
(RAJPURA) 		1725007062NRG24290720230220994 29/07/2023 MUNNA BHILAA 1725007062WL015696 MUNNA BHILAA 00415 SBIN0013650 1105 1105 Processed 02/08/2023 299177795 MUNNABHILAA (000000)
61 PANDHANA MP-25-007-062-003/181-B
(RAJPURA) 		1725007062NRG24290720230220995 29/07/2023 PRAMILA BAI 1725007062WL015696 PRAMILA BAI 00415 SBIN0013650 1105 1105 Processed 02/08/2023 299177795 PRAMILABAI (000000)
SubTotal 2210 2210
62 PANDHANA MP-25-007-009-002/212-B
(BALRAMPUR) 		1725007000NRG24290720230220909 29/07/2023 deepak 1725007WL015694 deepak 00415 SBIN0017119 884 884 Processed 02/08/2023 299177795 deepak (000000)
SubTotal 884 884
63 PANDHANA MP-25-007-045-001/421-B
(KUMTHA) 		1725007000NRG24290720230220772 29/07/2023 Dinesh 1725007WL015689 Dinesh 00415 SBIN0021090 1326 1326 Processed 02/08/2023 299177795 Dinesh (000000)
SubTotal 1326 1326
64 PANDHANA MP-25-007-062-003/30-A
(RAJPURA) 		1725007062NRG24290720230221005 29/07/2023 Hariom Gwale 1725007062WL015696 Hariom Gwale 00689 AUBL0002315 1105 1105 Processed 02/08/2023 299177795 HariomGwale (000000)
SubTotal 1105 1105
65 PANDHANA MP-25-007-042-001/294
(KHIDGAON) 		1725007000NRG24250720230210331 29/07/2023 SAWATRI 1725007WL014859 SAWATRI 00691 IPOS0000001 884 884 Processed 02/08/2023 299177795 SAWATRI (000000)
66 PANDHANA MP-25-007-055-001/1123-A
(PIPLOD KHAS) 		1725007000NRG24290720230221071 29/07/2023 Chena 1725007WL015707 Chena 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299177795 Chena (000000)
67 PANDHANA MP-25-007-062-003/130-A
(RAJPURA) 		1725007062NRG24290720230220988 29/07/2023 Sunil Masre 1725007062WL015696 Sunil Masre 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299177795 SunilMasre (000000)
68 PANDHANA MP-25-007-062-003/250
(RAJPURA) 		1725007062NRG24290720230221002 29/07/2023 Ritik 1725007062WL015696 Ritik 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299177795 Ritik (000000)
69 PANDHANA MP-25-007-074-001/14-C
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218819 29/07/2023 dinu 1725007WL015468 dinu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299177795 dinu (000000)
70 PANDHANA MP-25-007-074-001/14-C
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218820 29/07/2023 santilal 1725007WL015468 santilal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299177795 santilal (000000)
71 PANDHANA MP-25-007-074-001/42-C
(SUTARKHEDA RAIYAT) 		1725007000NRG24280720230218830 29/07/2023 vinod 1725007WL015468 vinod 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299177795 vinod (000000)
SubTotal 8398 8398
72 PANDHANA MP-25-007-045-001/247-B
(KUMTHA) 		1725007000NRG24290720230220773 29/07/2023 ARCHANA 1725007WL015690 ARCHANA 00697 BKID0MG0263 1326 1326 Processed 02/08/2023 299177795 ARCHANA (000000)
SubTotal 1326 1326
73 PANDHANA MP-25-007-038-002/51
(JAMLI RAJGARH) 		1725007046NRG24290720230220788 29/07/2023 Parubai 1725007046WL015693 Parubai 00697 BKID0MG0271 1326 1326 Processed 02/08/2023 299177795 Parubai (000000)
74 PANDHANA MP-25-007-046-003/187
(MANDWA) 		1725007046NRG24290720230220822 29/07/2023 ASHOK MOHAN 1725007046WL015693 ASHOK MOHAN 00697 BKID0MG0271 1326 1326 Processed 02/08/2023 299177795 ASHOKMOHAN (000000)
75 PANDHANA MP-25-007-046-004/17-A
(MANDWA) 		1725007046NRG24290720230220836 29/07/2023 JITENDRA GULAB 1725007046WL015693 JITENDRA GULAB 00697 BKID0MG0271 663 663 Processed 02/08/2023 299177795 JITENDRAGULAB (000000)
76 PANDHANA MP-25-007-046-004/32-A
(MANDWA) 		1725007046NRG24290720230220839 29/07/2023 Kuwarsingh 1725007046WL015693 Kuwarsingh 00697 BKID0MG0271 1326 1326 Processed 02/08/2023 299177795 Kuwarsingh (000000)
77 PANDHANA MP-25-007-046-004/45-A
(MANDWA) 		1725007046NRG24290720230220848 29/07/2023 Jhanjhad 1725007046WL015693 Jhanjhad 00697 BKID0MG0271 1326 1326 Processed 02/08/2023 299177795 Jhanjhad (000000)
78 PANDHANA MP-25-007-046-004/46
(MANDWA) 		1725007046NRG24290720230220850 29/07/2023 NURABAI KUSHIRAM 1725007046WL015693 NURABAI KUSHIRAM 00697 BKID0MG0271 884 884 Processed 02/08/2023 299177795 NURABAIKUSHIRAM (000000)
79 PANDHANA MP-25-007-046-004/9
(MANDWA) 		1725007046NRG24290720230220854 29/07/2023 SOMARIYA CHHATARSINGH 1725007046WL015693 SOMARIYA CHHATARSINGH 00697 BKID0MG0271 1326 1326 Processed 02/08/2023 299177795 SOMARIYACHHATARSINGH (000000)
SubTotal 8177 8177
80 PANDHANA MP-25-007-042-001/194
(KHIDGAON) 		1725007000NRG24250720230210225 29/07/2023 Bhurayi Bai 1725007WL014849 Bhurayi Bai 00697 BKID0MG0272 1105 1105 Processed 02/08/2023 299177795 BhurayiBai (000000)
81 PANDHANA MP-25-007-042-001/194
(KHIDGAON) 		1725007000NRG24250720230210223 29/07/2023 DINESH CHOGALAL 1725007WL014849 DINESH CHOGALAL 00697 BKID0MG0272 1326 1326 Processed 02/08/2023 299177795 DINESHCHOGALAL (000000)
82 PANDHANA MP-25-007-042-001/301-A
(KHIDGAON) 		1725007000NRG24250720230210389 29/07/2023 mahesh 1725007WL014866 mahesh 00697 BKID0MG0272 1105 1105 Processed 02/08/2023 299177795 mahesh (000000)
83 PANDHANA MP-25-007-042-001/482
(KHIDGAON) 		1725007000NRG24250720230210404 29/07/2023 kiran 1725007WL014866 kiran 00697 BKID0MG0272 1105 1105 Processed 02/08/2023 299177795 kiran (000000)
SubTotal 4641 4641
84 PANDHANA MP-25-007-062-001/153
(RAJPURA) 		1725007062NRG24290720230220973 29/07/2023 RAJU RUMSING 1725007062WL015696 RAJU RUMSING 00697 BKID0MG0282 442 442 Processed 02/08/2023 299177795 RAJURUMSING (000000)
SubTotal 442 442
85 PANDHANA MP-25-007-002-001/118
(ANJANGAON) 		1725007000NRG24270720230215706 29/07/2023 AMROTI BAI 1725007WL015234 AMROTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299177795 AMROTIBAI (000000)
86 PANDHANA MP-25-007-009-002/212-A
(BALRAMPUR) 		1725007000NRG24290720230220908 29/07/2023 resham bai 1725007WL015694 resham bai 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 299177795 reshambai (000000)
87 PANDHANA MP-25-007-024-001/562-B
(DIWAL) 		1725007046NRG24290720230220780 29/07/2023 ASHOK 1725007046WL015693 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299177795 ASHOK (000000)
88 PANDHANA MP-25-007-046-001/128-A
(MANDWA) 		1725007046NRG24290720230220789 29/07/2023 TULSIRAM MAHARIYA 1725007046WL015693 TULSIRAM MAHARIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299177795 TULSIRAMMAHARIYA (000000)
89 PANDHANA MP-25-007-062-001/153
(RAJPURA) 		1725007062NRG24290720230220974 29/07/2023 BHURLI BAI RAJU 1725007062WL015696 BHURLI BAI RAJU 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 299177795 BHURLIBAIRAJU (000000)
90 PANDHANA MP-25-007-062-003/117
(RAJPURA) 		1725007062NRG24290720230220984 29/07/2023 Suraj 1725007062WL015696 Suraj 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299177795 Suraj (000000)
SubTotal 6409 6409
91 PANDHANA MP-25-007-062-002/35
(RAJPURA) 		1725007062NRG24290720230220980 29/07/2023 Amar 1725007062WL015696 Amar 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299177795 Amar (000000)
92 PANDHANA MP-25-007-062-003/111-A
(RAJPURA) 		1725007062NRG24290720230220982 29/07/2023 Sumer 1725007062WL015696 Sumer 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299177795 Sumer (000000)
SubTotal 2210 2210
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_290723FTO_193418 AXIS BANK UTIB0000699 KHANDWA 884
2 PANDHANA MP1725007_290723FTO_193418 Bank of India BKID0009511 BURGAON BUZURG** 884
3 PANDHANA MP1725007_290723FTO_193418 Bank of India BKID0009513 SINGOT 36244
4 PANDHANA MP1725007_290723FTO_193418 Bank of India BKID0009522 RUSTAMPUR 9282
5 PANDHANA MP1725007_290723FTO_193418 Bank of India BKID0009548 MATA CHOWK 1105
6 PANDHANA MP1725007_290723FTO_193418 Bank of Maharastra MAHB0000143 PANDHANA 1105
7 PANDHANA MP1725007_290723FTO_193418 Bank of Maharastra MAHB0000616 GUDIKHEDA 14586
8 PANDHANA MP1725007_290723FTO_193418 Punjab National Bank PUNB0131900 BARGAON GUJAR 442
9 PANDHANA MP1725007_290723FTO_193418 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2210
10 PANDHANA MP1725007_290723FTO_193418 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 884
11 PANDHANA MP1725007_290723FTO_193418 State Bank of India SBIN0021090 RNT MARGE 1326
12 PANDHANA MP1725007_290723FTO_193418 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1105
13 PANDHANA MP1725007_290723FTO_193418 India Post Payments Bank IPOS0000001 Khandwa 8398
14 PANDHANA MP1725007_290723FTO_193418 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
15 PANDHANA MP1725007_290723FTO_193418 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 8177
16 PANDHANA MP1725007_290723FTO_193418 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 4641
17 PANDHANA MP1725007_290723FTO_193418 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 442
18 PANDHANA MP1725007_290723FTO_193418 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1326
19 PANDHANA MP1725007_290723FTO_193418 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 884
20 PANDHANA MP1725007_290723FTO_193418 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 3094
21 PANDHANA MP1725007_290723FTO_193418 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1105
22 PANDHANA MP1725007_290723FTO_193418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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