Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_200823APB_FTO_227167
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-25-007-023-001/322
(DHANORA) 		1725007000NRG24190820230264679 20/08/2023 DURGESH 1725007WL019407 DURGESH 00048 BKID0009511 1326 1326 Processed 25/08/2023 728443629 DURGESH BANK OF INDIA(508505)
2 PANDHANA MP-25-007-023-001/329
(DHANORA) 		1725007000NRG24190820230264680 20/08/2023 ARJUN RAJARAM 1725007WL019407 ARJUN RAJARAM 00048 BKID0009511 1326 1326 Processed 25/08/2023 728443629 ARJUNRAJARAM BANK OF INDIA(508505)
3 PANDHANA MP-25-007-023-001/78
(DHANORA) 		1725007000NRG24190820230264681 20/08/2023 DHARMENDRA RAMDASH 1725007WL019407 DHARMENDRA RAMDASH 00048 BKID0009511 1326 1326 Processed 25/08/2023 728443629 DHARMENDRARAMDASH BANK OF INDIA(508505)
4 PANDHANA MP-25-007-023-001/88
(DHANORA) 		1725007000NRG24190820230264683 20/08/2023 chinta bai 1725007WL019407 chinta bai 00048 BKID0009511 1326 1326 Processed 25/08/2023 728443629 chintabai BANK OF INDIA(508505)
SubTotal 5304 5304
5 PANDHANA MP-25-007-023-001/78
(DHANORA) 		1725007000NRG24190820230264682 20/08/2023 lakshmi dharmend 1725007WL019407 lakshmi dharmend 00051 MAHB0000143 1326 1326 Processed 25/08/2023 728443629 lakshmidharmend BANK OF MAHARASHTRA(607387)
6 PANDHANA MP-25-007-046-001/103-B
(MANDWA) 		1725007046NRG24200820230265075 20/08/2023 SACHIN 1725007046WL019428 SACHIN 00051 MAHB0000143 1326 1326 Processed 25/08/2023 728443629 SACHIN BANK OF MAHARASHTRA(607387)
7 PANDHANA MP-25-007-077-002/179
(UMARDA) 		1725007046NRG24200820230265138 20/08/2023 BHAWARSINGH 1725007046WL019428 BHAWARSINGH 00051 MAHB0000143 1326 1326 Processed 25/08/2023 728443629 BHAWARSINGH BANK OF MAHARASHTRA(607387)
8 PANDHANA MP-25-007-077-002/180
(UMARDA) 		1725007046NRG24200820230265139 20/08/2023 Mamtabai 1725007046WL019428 Mamtabai 00051 MAHB0000143 1326 1326 Processed 25/08/2023 728443629 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
9 PANDHANA MP-25-007-003-001/25855989
(ARUD) 		1725007000NRG24200820230264785 20/08/2023 ASHOK RAMLAL 1725007WL019413 ASHOK RAMLAL 00415 SBIN0013650 1105 1105 Processed 25/08/2023 728443629 ASHOKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
10 PANDHANA MP-25-007-046-002/26-B
(MANDWA) 		1725007046NRG24200820230265092 20/08/2023 NITIRAJ 1725007046WL019428 NITIRAJ 00415 SBIN0013650 1326 1326 Processed 25/08/2023 728443629 NITIRAJ IDFC BANK LIMITED(608117)
11 PANDHANA MP-25-007-046-002/91
(MANDWA) 		1725007046NRG24200820230265106 20/08/2023 Jitendra 1725007046WL019428 Jitendra 00415 SBIN0013650 1326 1326 Processed 25/08/2023 728443629 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
12 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24200820230265115 20/08/2023 Jasamabai 1725007046WL019428 Jasamabai 00415 SBIN0013650 1326 1326 Processed 25/08/2023 728443629 Jasamabai STATE BANK OF INDIA(508548)
13 PANDHANA MP-25-007-077-002/111-A
(UMARDA) 		1725007046NRG24200820230265135 20/08/2023 Balvant singh 1725007046WL019428 Balvant singh 00415 SBIN0013650 1326 1326 Processed 26/08/2023 728443629 Balvantsingh FINO PAYMENTS BANK LTD(608001)
14 PANDHANA MP-25-007-077-002/30
(UMARDA) 		1725007046NRG24200820230265141 20/08/2023 JITUBAI 1725007046WL019428 JITUBAI 00415 SBIN0013650 1326 1326 Processed 25/08/2023 728443629 JITUBAI STATE BANK OF INDIA(508548)
15 PANDHANA MP-25-007-077-002/42
(UMARDA) 		1725007046NRG24200820230265143 20/08/2023 BASUBAI 1725007046WL019428 BASUBAI 00415 SBIN0013650 1326 1326 Processed 25/08/2023 728443629 BASUBAI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
16 PANDHANA MP-25-007-003-001/973-A
(ARUD) 		1725007000NRG24200820230264796 20/08/2023 ramkrashn 1725007WL019413 ramkrashn 00666 IDFB0041303 1105 1105 Processed 25/08/2023 728443629 ramkrashn IDFC BANK LIMITED(608117)
17 PANDHANA MP-25-007-016-001/103-A
(BILOOD) 		1725007016NRG24200820230265162 20/08/2023 RAMESH VELSINGH 1725007016WL019432 RAMESH VELSINGH 00666 IDFB0041303 1326 1326 Processed 25/08/2023 728443629 RAMESHVELSINGH IDFC BANK LIMITED(608117)
18 PANDHANA MP-25-007-016-001/108-A
(BILOOD) 		1725007016NRG24200820230265164 20/08/2023 manish 1725007016WL019432 manish 00666 IDFB0041303 1326 1326 Processed 25/08/2023 728443629 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
19 PANDHANA MP-25-007-003-001/1253
(ARUD) 		1725007000NRG24200820230264773 20/08/2023 Nathu ramsingh 1725007WL019412 Nathu ramsingh 00697 BKID0MG0261 1326 1326 Processed 25/08/2023 728443629 Nathuramsingh NARMADA JHABUA GRAMIN BANK(508515)
20 PANDHANA MP-25-007-003-001/126
(ARUD) 		1725007000NRG24200820230264778 20/08/2023 LAXMINARAYAN MOJILAL 1725007WL019413 LAXMINARAYAN MOJILAL 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 LAXMINARAYANMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
21 PANDHANA MP-25-007-003-001/142
(ARUD) 		1725007000NRG24200820230264779 20/08/2023 anita bai rameshar 1725007WL019413 anita bai rameshar 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 anitabairameshar NARMADA JHABUA GRAMIN BANK(508515)
22 PANDHANA MP-25-007-003-001/142
(ARUD) 		1725007000NRG24200820230264780 20/08/2023 GYANESWAR 1725007WL019413 GYANESWAR 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 GYANESWAR NARMADA JHABUA GRAMIN BANK(508515)
23 PANDHANA MP-25-007-003-001/1447
(ARUD) 		1725007000NRG24200820230264782 20/08/2023 SANGITA DINESH 1725007WL019413 SANGITA DINESH 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 SANGITADINESH STATE BANK OF INDIA(508548)
24 PANDHANA MP-25-007-003-001/1451
(ARUD) 		1725007000NRG24200820230264774 20/08/2023 KHUMANSINGH DONGAR SINGH 1725007WL019412 KHUMANSINGH DONGAR SINGH 00697 BKID0MG0261 1326 1326 Processed 25/08/2023 728443629 KHUMANSINGHDONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHANA MP-25-007-003-001/209
(ARUD) 		1725007000NRG24200820230264783 20/08/2023 RAMESH 1725007WL019413 RAMESH 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-003-001/215
(ARUD) 		1725007000NRG24200820230264775 20/08/2023 Gansyam Basuri 1725007WL019412 Gansyam Basuri 00697 BKID0MG0261 1326 1326 Processed 25/08/2023 728443629 GansyamBasuri IDFC BANK LIMITED(608117)
27 PANDHANA MP-25-007-003-001/258
(ARUD) 		1725007000NRG24200820230264784 20/08/2023 GITA BAI 1725007WL019413 GITA BAI 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
28 PANDHANA MP-25-007-003-001/25855989
(ARUD) 		1725007000NRG24200820230264787 20/08/2023 SHYAM ASHOK 1725007WL019413 SHYAM ASHOK 00697 BKID0MG0261 1105 1105 Rejected 25/08/2023 728443629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PANDHANA MP-25-007-003-001/25855989
(ARUD) 		1725007000NRG24200820230264786 20/08/2023 SUDHA ASHOK 1725007WL019413 SUDHA ASHOK 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 SUDHAASHOK NARMADA JHABUA GRAMIN BANK(508515)
30 PANDHANA MP-25-007-003-001/497
(ARUD) 		1725007000NRG24200820230264788 20/08/2023 bhangwandash devram 1725007WL019413 bhangwandash devram 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 bhangwandashdevram NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHANA MP-25-007-003-001/528
(ARUD) 		1725007000NRG24200820230264789 20/08/2023 rajaram kamalchand 1725007WL019413 rajaram kamalchand 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 rajaramkamalchand NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-003-001/533
(ARUD) 		1725007000NRG24200820230264792 20/08/2023 KAPIL 1725007WL019413 KAPIL 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-003-001/533
(ARUD) 		1725007000NRG24200820230264791 20/08/2023 KIRAN 1725007WL019413 KIRAN 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
34 PANDHANA MP-25-007-003-001/533
(ARUD) 		1725007000NRG24200820230264790 20/08/2023 RADHESYAM 1725007WL019413 RADHESYAM 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHANA MP-25-007-003-001/58
(ARUD) 		1725007000NRG24200820230264793 20/08/2023 BASU BAI 1725007WL019413 BASU BAI 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
36 PANDHANA MP-25-007-003-001/650
(ARUD) 		1725007000NRG24200820230264794 20/08/2023 RAM 1725007WL019413 RAM 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 RAM BANK OF INDIA(508505)
37 PANDHANA MP-25-007-003-001/650
(ARUD) 		1725007000NRG24200820230264795 20/08/2023 SHYAM 1725007WL019413 SHYAM 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-003-001/767
(ARUD) 		1725007000NRG24200820230264776 20/08/2023 KAMAL SINGH BAKTAWAR 1725007WL019412 KAMAL SINGH BAKTAWAR 00697 BKID0MG0261 1326 1326 Processed 25/08/2023 728443629 KAMALSINGHBAKTAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PANDHANA MP-25-007-003-001/973-A
(ARUD) 		1725007000NRG24200820230264797 20/08/2023 jayshri 1725007WL019413 jayshri 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443629 jayshri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
40 PANDHANA MP-25-007-016-001/101
(BILOOD) 		1725007016NRG24200820230265160 20/08/2023 bhuri bai 1725007016WL019432 bhuri bai 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-016-001/101-A
(BILOOD) 		1725007016NRG24200820230265161 20/08/2023 mukesh 1725007016WL019432 mukesh 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANDHANA MP-25-007-016-001/104
(BILOOD) 		1725007016NRG24200820230265163 20/08/2023 JAYMAL 1725007016WL019432 JAYMAL 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 JAYMAL NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-016-001/135-A
(BILOOD) 		1725007016NRG24200820230265165 20/08/2023 manish kirare 1725007016WL019432 manish kirare 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 manishkirare NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-016-001/170
(BILOOD) 		1725007016NRG24200820230265166 20/08/2023 RAGHUNATH 1725007016WL019432 RAGHUNATH 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-016-001/206-A
(BILOOD) 		1725007016NRG24200820230265167 20/08/2023 ramka bai 1725007016WL019432 ramka bai 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 ramkabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDHANA MP-25-007-016-001/222
(BILOOD) 		1725007016NRG24200820230265168 20/08/2023 SHANTA BAI 1725007016WL019432 SHANTA BAI 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-016-001/231-A
(BILOOD) 		1725007016NRG24200820230265169 20/08/2023 anil 1725007016WL019432 anil 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 anil BANK OF BARODA(606985)
48 PANDHANA MP-25-007-016-001/254-A
(BILOOD) 		1725007016NRG24200820230265170 20/08/2023 uma bai 1725007016WL019432 uma bai 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 umabai NARMADA JHABUA GRAMIN BANK(508515)
49 PANDHANA MP-25-007-016-001/255
(BILOOD) 		1725007016NRG24200820230265171 20/08/2023 ravindra 1725007016WL019432 ravindra 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-016-001/292
(BILOOD) 		1725007016NRG24200820230265172 20/08/2023 maya 1725007016WL019432 maya 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 maya INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANDHANA MP-25-007-016-001/306
(BILOOD) 		1725007016NRG24200820230265173 20/08/2023 ajay 1725007016WL019432 ajay 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 ajay BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-016-001/338-B
(BILOOD) 		1725007016NRG24200820230265174 20/08/2023 anita bai 1725007016WL019432 anita bai 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 anitabai NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-016-001/36
(BILOOD) 		1725007016NRG24200820230265175 20/08/2023 champa bai 1725007016WL019432 champa bai 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 champabai NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-016-001/427
(BILOOD) 		1725007016NRG24200820230265176 20/08/2023 kali bai 1725007016WL019432 kali bai 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 kalibai NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-016-001/458
(BILOOD) 		1725007016NRG24200820230265177 20/08/2023 sharda 1725007016WL019432 sharda 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 sharda NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-016-001/58
(BILOOD) 		1725007016NRG24200820230265178 20/08/2023 KHANSING MHARSING 1725007016WL019432 KHANSING MHARSING 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 KHANSINGMHARSING NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-016-001/99-B
(BILOOD) 		1725007016NRG24200820230265179 20/08/2023 kailash 1725007016WL019432 kailash 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 kailash NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-024-001/777
(DIWAL) 		1725007046NRG24200820230265073 20/08/2023 mamta bai 1725007046WL019428 mamta bai 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 mamtabai STATE BANK OF INDIA(508548)
59 PANDHANA MP-25-007-046-001/103-C
(MANDWA) 		1725007046NRG24200820230265076 20/08/2023 Rajendra 1725007046WL019428 Rajendra 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 Rajendra BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-046-001/128
(MANDWA) 		1725007046NRG24200820230265077 20/08/2023 MAHARIYA JAHNGA 1725007046WL019428 MAHARIYA JAHNGA 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 MAHARIYAJAHNGA NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-046-001/14
(MANDWA) 		1725007046NRG24200820230265079 20/08/2023 SANGITA BAI 1725007046WL019428 SANGITA BAI 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-046-001/178
(MANDWA) 		1725007046NRG24200820230265080 20/08/2023 SANTOSH RAJARAM 1725007046WL019428 SANTOSH RAJARAM 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SANTOSHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-046-001/19-A
(MANDWA) 		1725007046NRG24200820230265081 20/08/2023 Suresh Suvalal 1725007046WL019428 Suresh Suvalal 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SureshSuvalal NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-046-001/195
(MANDWA) 		1725007046NRG24200820230265082 20/08/2023 SAYSINGH BHAYLA 1725007046WL019428 SAYSINGH BHAYLA 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SAYSINGHBHAYLA STATE BANK OF INDIA(508548)
65 PANDHANA MP-25-007-046-001/23
(MANDWA) 		1725007046NRG24200820230265083 20/08/2023 MANGILAL PARSINGH 1725007046WL019428 MANGILAL PARSINGH 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 MANGILALPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-046-002/1
(MANDWA) 		1725007046NRG24200820230265084 20/08/2023 DARIYAW FULCHAND 1725007046WL019428 DARIYAW FULCHAND 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 DARIYAWFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-046-002/11
(MANDWA) 		1725007046NRG24200820230265085 20/08/2023 PRAKASH PRASRAM 1725007046WL019428 PRAKASH PRASRAM 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 PRAKASHPRASRAM NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-046-002/16
(MANDWA) 		1725007046NRG24200820230265086 20/08/2023 KHUMANSINGH UDAYSINGH 1725007046WL019428 KHUMANSINGH UDAYSINGH 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 KHUMANSINGHUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-046-002/17
(MANDWA) 		1725007046NRG24200820230265087 20/08/2023 SANTOSH SURTIYA 1725007046WL019428 SANTOSH SURTIYA 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SANTOSHSURTIYA IDFC BANK LIMITED(608117)
70 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24200820230265088 20/08/2023 TIKARAM MANSARAM 1725007046WL019428 TIKARAM MANSARAM 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 TIKARAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24200820230265089 20/08/2023 PAPPU BIHARI 1725007046WL019428 PAPPU BIHARI 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 PAPPUBIHARI NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24200820230265090 20/08/2023 Devchand Pujan 1725007046WL019428 Devchand Pujan 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 DevchandPujan NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24200820230265091 20/08/2023 SHANTABAI DEVCHAND 1725007046WL019428 SHANTABAI DEVCHAND 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SHANTABAIDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-046-002/26-C
(MANDWA) 		1725007046NRG24200820230265093 20/08/2023 KIRTIRAJ 1725007046WL019428 KIRTIRAJ 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 KIRTIRAJ NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24200820230265094 20/08/2023 GANPAT DAGDU 1725007046WL019428 GANPAT DAGDU 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 GANPATDAGDU NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-046-002/31-A
(MANDWA) 		1725007046NRG24200820230265095 20/08/2023 JYOTIBAI BALKRAM 1725007046WL019428 JYOTIBAI BALKRAM 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 JYOTIBAIBALKRAM FINCARE SMALL FINANCE BANK LTD(608304)
77 PANDHANA MP-25-007-046-002/32
(MANDWA) 		1725007046NRG24200820230265096 20/08/2023 RAYSINGH RATANSINGH 1725007046WL019428 RAYSINGH RATANSINGH 00697 BKID0MG0271 1326 1326 Processed 26/08/2023 728443629 RAYSINGHRATANSINGH FINO PAYMENTS BANK LTD(608001)
78 PANDHANA MP-25-007-046-002/32-A
(MANDWA) 		1725007046NRG24200820230265097 20/08/2023 PRITIPALSINGH RAYSINGH 1725007046WL019428 PRITIPALSINGH RAYSINGH 00697 BKID0MG0271 1326 1326 Processed 26/08/2023 728443629 PRITIPALSINGHRAYSINGH FINO PAYMENTS BANK LTD(608001)
79 PANDHANA MP-25-007-046-002/39-A
(MANDWA) 		1725007046NRG24200820230265099 20/08/2023 ANITABAI SUKHLAL 1725007046WL019428 ANITABAI SUKHLAL 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 ANITABAISUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHANA MP-25-007-046-002/39-A
(MANDWA) 		1725007046NRG24200820230265098 20/08/2023 SUKHLAL DEVRAM 1725007046WL019428 SUKHLAL DEVRAM 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SUKHLALDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-046-002/6
(MANDWA) 		1725007046NRG24200820230265100 20/08/2023 jasawan laksaman 1725007046WL019428 jasawan laksaman 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 jasawanlaksaman NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-046-002/6-A
(MANDWA) 		1725007046NRG24200820230265101 20/08/2023 Mahendra 1725007046WL019428 Mahendra 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-046-002/7
(MANDWA) 		1725007046NRG24200820230265102 20/08/2023 kailash fulchand 1725007046WL019428 kailash fulchand 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 kailashfulchand NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-046-002/7-A
(MANDWA) 		1725007046NRG24200820230265103 20/08/2023 Karan 1725007046WL019428 Karan 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 Karan STATE BANK OF INDIA(508548)
85 PANDHANA MP-25-007-046-002/86-B
(MANDWA) 		1725007046NRG24200820230265104 20/08/2023 Kansingh 1725007046WL019428 Kansingh 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-046-002/89
(MANDWA) 		1725007046NRG24200820230265105 20/08/2023 SUMER FOJIYA 1725007046WL019428 SUMER FOJIYA 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SUMERFOJIYA NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG24200820230265108 20/08/2023 KAMALCHAND MOHAN 1725007046WL019428 KAMALCHAND MOHAN 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 KAMALCHANDMOHAN NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG24200820230265109 20/08/2023 KIRANBAI KAMALCHAND 1725007046WL019428 KIRANBAI KAMALCHAND 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 KIRANBAIKAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-046-003/108
(MANDWA) 		1725007046NRG24200820230265110 20/08/2023 KAMLABAI NANNU 1725007046WL019428 KAMLABAI NANNU 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 KAMLABAINANNU NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24200820230265111 20/08/2023 DASHRATH TUKARAM 1725007046WL019428 DASHRATH TUKARAM 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-046-003/134
(MANDWA) 		1725007046NRG24200820230265113 20/08/2023 GAYTRIBAI MANGILAL 1725007046WL019428 GAYTRIBAI MANGILAL 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 GAYTRIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24200820230265114 20/08/2023 PARASRAM VERSING 1725007046WL019428 PARASRAM VERSING 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 PARASRAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-046-003/177
(MANDWA) 		1725007046NRG24200820230265116 20/08/2023 Sukdav Chamta 1725007046WL019428 Sukdav Chamta 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SukdavChamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PANDHANA MP-25-007-046-003/189
(MANDWA) 		1725007046NRG24200820230265118 20/08/2023 FAJIT BALU 1725007046WL019428 FAJIT BALU 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 FAJITBALU NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-046-003/189
(MANDWA) 		1725007046NRG24200820230265119 20/08/2023 SAVITRIBAI FAJIT 1725007046WL019428 SAVITRIBAI FAJIT 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SAVITRIBAIFAJIT NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-046-003/190-A
(MANDWA) 		1725007046NRG24200820230265120 20/08/2023 Bhayram 1725007046WL019428 Bhayram 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 Bhayram NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-046-003/195-B
(MANDWA) 		1725007046NRG24200820230265121 20/08/2023 KASIRAM BHANGI 1725007046WL019428 KASIRAM BHANGI 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 KASIRAMBHANGI STATE BANK OF INDIA(508548)
98 PANDHANA MP-25-007-046-003/207-B
(MANDWA) 		1725007046NRG24200820230265122 20/08/2023 SOMARIYA VERSINGH 1725007046WL019428 SOMARIYA VERSINGH 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SOMARIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-046-003/261
(MANDWA) 		1725007046NRG24200820230265123 20/08/2023 BANARASHBAI BHARAT 1725007046WL019428 BANARASHBAI BHARAT 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 BANARASHBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-046-003/269
(MANDWA) 		1725007046NRG24200820230265124 20/08/2023 SAVRUPCHAND BHAGWAN 1725007046WL019428 SAVRUPCHAND BHAGWAN 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SAVRUPCHANDBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-046-003/47-A
(MANDWA) 		1725007046NRG24200820230265128 20/08/2023 MAMTABAI RAJENDRA 1725007046WL019428 MAMTABAI RAJENDRA 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 MAMTABAIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-046-003/47-A
(MANDWA) 		1725007046NRG24200820230265127 20/08/2023 RAJEN MOHAN 1725007046WL019428 RAJEN MOHAN 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 RAJENMOHAN NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-046-003/73
(MANDWA) 		1725007046NRG24200820230265129 20/08/2023 Sumer Jhhabru 1725007046WL019428 Sumer Jhhabru 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SumerJhhabru NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-046-004/27
(MANDWA) 		1725007046NRG24200820230265130 20/08/2023 SOMA GANYA 1725007046WL019428 SOMA GANYA 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SOMAGANYA NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-046-004/45-A
(MANDWA) 		1725007046NRG24200820230265131 20/08/2023 Jhanjhad 1725007046WL019428 Jhanjhad 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 Jhanjhad AIRTEL PAYMENTS BANK LIMITED(990288)
106 PANDHANA MP-25-007-046-004/53
(MANDWA) 		1725007046NRG24200820230265132 20/08/2023 WAHARSINGH SOMA 1725007046WL019428 WAHARSINGH SOMA 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 WAHARSINGHSOMA STATE BANK OF INDIA(508548)
107 PANDHANA MP-25-007-077-002/11
(UMARDA) 		1725007046NRG24200820230265134 20/08/2023 GYARSIBAI RAMDASH 1725007046WL019428 GYARSIBAI RAMDASH 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 GYARSIBAIRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-077-002/11
(UMARDA) 		1725007046NRG24200820230265133 20/08/2023 RAMDASH SUKHARAM 1725007046WL019428 RAMDASH SUKHARAM 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 RAMDASHSUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-077-002/112
(UMARDA) 		1725007046NRG24200820230265136 20/08/2023 endarsin 1725007046WL019428 endarsin 00697 BKID0MG0271 1326 1326 Processed 26/08/2023 728443629 endarsin FINO PAYMENTS BANK LTD(608001)
110 PANDHANA MP-25-007-077-002/152
(UMARDA) 		1725007046NRG24200820230265137 20/08/2023 BHAVERSINGH DASHRATHSINGH 1725007046WL019428 BHAVERSINGH DASHRATHSINGH 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 BHAVERSINGHDASHRATHSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PANDHANA MP-25-007-077-002/30
(UMARDA) 		1725007046NRG24200820230265140 20/08/2023 pankaj 1725007046WL019428 pankaj 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 pankaj NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-077-002/42
(UMARDA) 		1725007046NRG24200820230265142 20/08/2023 KESRESINGH KISANSINGH 1725007046WL019428 KESRESINGH KISANSINGH 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 KESRESINGHKISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-077-002/78
(UMARDA) 		1725007046NRG24200820230265145 20/08/2023 RUKHAMANIBAI 1725007046WL019428 RUKHAMANIBAI 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 RUKHAMANIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PANDHANA MP-25-007-077-002/78
(UMARDA) 		1725007046NRG24200820230265144 20/08/2023 SOBHARAM DEVRAM 1725007046WL019428 SOBHARAM DEVRAM 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443629 SOBHARAMDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99450 99450
115 PANDHANA MP-25-007-024-001/562-B
(DIWAL) 		1725007046NRG24200820230265070 20/08/2023 ASHOK 1725007046WL019428 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443629 ASHOK INDUSIND BANK(607189)
116 PANDHANA MP-25-007-024-001/771
(DIWAL) 		1725007046NRG24200820230265071 20/08/2023 kamala bai 1725007046WL019428 kamala bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443629 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-024-001/771-A
(DIWAL) 		1725007046NRG24200820230265072 20/08/2023 sunita 1725007046WL019428 sunita 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443629 sunita NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-046-003/270-A
(MANDWA) 		1725007046NRG24200820230265125 20/08/2023 ANOPCHAND BHAGWAN 1725007046WL019428 ANOPCHAND BHAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443629 ANOPCHANDBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 152269 152269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_200823APB_FTO_227167 Bank of India BKID0009511 BURGAON BUZURG** 5304
2 PANDHANA MP1725007_200823APB_FTO_227167 Bank of Maharastra MAHB0000143 PANDHANA 5304
3 PANDHANA MP1725007_200823APB_FTO_227167 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 9061
4 PANDHANA MP1725007_200823APB_FTO_227167 IDFC Bank IDFB0041303 Pandhana 3757
5 PANDHANA MP1725007_200823APB_FTO_227167 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 24089
6 PANDHANA MP1725007_200823APB_FTO_227167 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 99450
7 PANDHANA MP1725007_200823APB_FTO_227167 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 5304

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