Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_090723FTO_156637
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-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG23040520230775395 09/07/2023 jagdish gandas 1725007WL0077328 jagdish gandas 00048 BKID0009511 1224 1224 Processed 13/07/2023 843416349 jagdishgandas (000000)
2 PANDHANA MP-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG23040520230775396 09/07/2023 jagdish gandas 1725007WL0077328 jagdish gandas 00048 BKID0009511 1020 1020 Processed 13/07/2023 843416349 jagdishgandas (000000)
3 PANDHANA MP-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG23040520230775397 09/07/2023 jagdish gandas 1725007WL0077328 jagdish gandas 00048 BKID0009511 1224 1224 Processed 13/07/2023 843416349 jagdishgandas (000000)
4 PANDHANA MP-25-007-017-001/376
(BORGAON BUZURG) 		1725007017NRG23100520230776994 09/07/2023 shriram 1725007WL0077584 shriram 00048 BKID0009511 1224 1224 Rejected 13/07/2023 843416349 A/c Blocked or Frozen
5 PANDHANA MP-25-007-017-001/376
(BORGAON BUZURG) 		1725007017NRG23100520230776993 09/07/2023 shriram 1725007WL0077584 shriram 00048 BKID0009511 1224 1224 Rejected 13/07/2023 843416349 A/c Blocked or Frozen
6 PANDHANA MP-25-007-017-001/376
(BORGAON BUZURG) 		1725007017NRG23100520230776992 09/07/2023 shriram 1725007WL0077584 shriram 00048 BKID0009511 1224 1224 Rejected 13/07/2023 843416349 A/c Blocked or Frozen
7 PANDHANA MP-25-007-017-001/376
(BORGAON BUZURG) 		1725007017NRG23100520230776991 09/07/2023 shriram 1725007WL0077584 shriram 00048 BKID0009511 1224 1224 Rejected 13/07/2023 843416349 A/c Blocked or Frozen
8 PANDHANA MP-25-007-023-001/24
(DHANORA) 		1725007000NRG23040520230775398 09/07/2023 SHRIRAM NATTU 1725007WL0077329 SHRIRAM NATTU 00048 BKID0009511 1020 1020 Processed 13/07/2023 843416349 SHRIRAMNATTU (000000)
9 PANDHANA MP-25-007-023-001/292
(DHANORA) 		1725007000NRG23040520230775401 09/07/2023 Prakash Kelash 1725007WL0077329 Prakash Kelash 00048 BKID0009511 1020 1020 Processed 13/07/2023 843416349 PrakashKelash (000000)
10 PANDHANA MP-25-007-023-001/292
(DHANORA) 		1725007000NRG23040520230775402 09/07/2023 Prakash Kelash 1725007WL0077329 Prakash Kelash 00048 BKID0009511 1020 1020 Processed 13/07/2023 843416349 PrakashKelash (000000)
11 PANDHANA MP-25-007-023-001/9
(DHANORA) 		1725007000NRG23040520230775403 09/07/2023 GARIB ARUPJI 1725007WL0077329 GARIB ARUPJI 00048 BKID0009511 1020 1020 Processed 13/07/2023 843416349 GARIBARUPJI (000000)
12 PANDHANA MP-25-007-054-001/14
(PIPARHATTI) 		1725007000NRG23040520230775419 09/07/2023 Manoj parvat 1725007WL0077338 Manoj parvat 00048 BKID0009511 1224 1224 Processed 13/07/2023 843416349 Manojparvat (000000)
SubTotal 13668 13668
13 PANDHANA MP-25-007-012-002/93
(BARAR) 		1725007000NRG23050520230775606 09/07/2023 savitri 1725007WL0077371 savitri 00048 BKID0009513 816 816 Processed 13/07/2023 843416349 savitri (000000)
14 PANDHANA MP-25-007-012-002/93
(BARAR) 		1725007000NRG23050520230775607 09/07/2023 savitri 1725007WL0077371 savitri 00048 BKID0009513 612 612 Processed 13/07/2023 843416349 savitri (000000)
15 PANDHANA MP-25-007-012-002/93
(BARAR) 		1725007000NRG23050520230775608 09/07/2023 savitri 1725007WL0077371 savitri 00048 BKID0009513 612 612 Processed 13/07/2023 843416349 savitri (000000)
16 PANDHANA MP-25-007-048-003/101
(MORDAD) 		1725007000NRG23040520230775412 09/07/2023 bhupendra 1725007WL0077335 bhupendra 00048 BKID0009513 1224 1224 Processed 13/07/2023 843416349 bhupendra (000000)
17 PANDHANA MP-25-007-048-003/382
(MORDAD) 		1725007000NRG23040520230775413 09/07/2023 pushpa bai 1725007WL0077335 pushpa bai 00048 BKID0009513 1224 1224 Processed 13/07/2023 843416349 pushpabai (000000)
18 PANDHANA MP-25-007-053-001/96
(PANGRA) 		1725007000NRG23040520230775417 09/07/2023 RAMESH TARACHAND 1725007WL0077337 RAMESH TARACHAND 00048 BKID0009513 1224 1224 Processed 13/07/2023 843416349 RAMESHTARACHAND (000000)
19 PANDHANA MP-25-007-053-002/110
(PANGRA) 		1725007000NRG23040520230775418 09/07/2023 KOPRIYA DOLIYA 1725007WL0077337 KOPRIYA DOLIYA 00048 BKID0009513 1224 1224 Processed 13/07/2023 843416349 KOPRIYADOLIYA (000000)
20 PANDHANA MP-25-007-055-001/977
(PIPLOD KHAS) 		1725007000NRG23040520230775420 09/07/2023 Pandari 1725007WL0077339 Pandari 00048 BKID0009513 1224 1224 Processed 13/07/2023 843416349 Pandari (000000)
21 PANDHANA MP-25-007-055-001/977
(PIPLOD KHAS) 		1725007000NRG23040520230775421 09/07/2023 Pandari 1725007WL0077339 Pandari 00048 BKID0009513 1224 1224 Processed 13/07/2023 843416349 Pandari (000000)
22 PANDHANA MP-25-007-060-001/143-A
(RAJGARH-1) 		1725007000NRG23040520230775422 09/07/2023 Savan 1725007WL0077340 Savan 00048 BKID0009513 1020 1020 Processed 13/07/2023 843416349 Savan (000000)
23 PANDHANA MP-25-007-060-001/143-A
(RAJGARH-1) 		1725007000NRG23040520230775423 09/07/2023 Savan 1725007WL0077340 Savan 00048 BKID0009513 1020 1020 Processed 13/07/2023 843416349 Savan (000000)
SubTotal 11424 11424
24 PANDHANA MP-25-007-008-001/178
(BALKHADGHATI) 		1725007000NRG23040520230775432 09/07/2023 KISHOR GANYA 1725007WL0077343 KISHOR GANYA 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 KISHORGANYA (000000)
25 PANDHANA MP-25-007-008-001/178
(BALKHADGHATI) 		1725007000NRG23040520230775433 09/07/2023 KISHOR GANYA 1725007WL0077343 KISHOR GANYA 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 KISHORGANYA (000000)
26 PANDHANA MP-25-007-008-001/178
(BALKHADGHATI) 		1725007000NRG23040520230775434 09/07/2023 KISHOR GANYA 1725007WL0077343 KISHOR GANYA 00048 BKID0009522 816 816 Processed 13/07/2023 843416349 KISHORGANYA (000000)
27 PANDHANA MP-25-007-008-001/80
(BALKHADGHATI) 		1725007000NRG23040520230775435 09/07/2023 LAXMAN RAMLAL 1725007WL0077343 LAXMAN RAMLAL 00048 BKID0009522 816 816 Processed 13/07/2023 843416349 LAXMANRAMLAL (000000)
28 PANDHANA MP-25-007-009-002/199
(BALRAMPUR) 		1725007000NRG23040520230775391 09/07/2023 parbha bai 1725007WL0077327 parbha bai 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 parbhabai (000000)
29 PANDHANA MP-25-007-009-002/199
(BALRAMPUR) 		1725007000NRG23040520230775392 09/07/2023 parbha bai 1725007WL0077327 parbha bai 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 parbhabai (000000)
30 PANDHANA MP-25-007-009-002/199
(BALRAMPUR) 		1725007000NRG23040520230775393 09/07/2023 parbha bai 1725007WL0077327 parbha bai 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 parbhabai (000000)
31 PANDHANA MP-25-007-009-002/199
(BALRAMPUR) 		1725007000NRG23040520230775394 09/07/2023 parbha bai 1725007WL0077327 parbha bai 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 parbhabai (000000)
32 PANDHANA MP-25-007-051-002/84
(PACHAMBA) 		1725007000NRG23040520230775414 09/07/2023 laxmi bai bhairam 1725007WL0077336 laxmi bai bhairam 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 laxmibaibhairam (000000)
33 PANDHANA MP-25-007-051-002/91
(PACHAMBA) 		1725007000NRG23040520230775415 09/07/2023 jhavri gobriya 1725007WL0077336 jhavri gobriya 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 jhavrigobriya (000000)
34 PANDHANA MP-25-007-051-002/91
(PACHAMBA) 		1725007000NRG23040520230775416 09/07/2023 jhavri gobriya 1725007WL0077336 jhavri gobriya 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 jhavrigobriya (000000)
35 PANDHANA MP-25-007-056-001/1047-B
(PIPLOD KHURD) 		1725007056NRG23120520230777165 09/07/2023 pradip 1725007WL0077630 pradip 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 pradip (000000)
36 PANDHANA MP-25-007-056-001/1047-B
(PIPLOD KHURD) 		1725007056NRG23120520230777166 09/07/2023 pradip 1725007WL0077630 pradip 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 pradip (000000)
37 PANDHANA MP-25-007-073-001/255-B
(SULTANPUR) 		1725007000NRG23071120220572730 09/07/2023 MAHESH GENDALAL 1725007WL0048452 MAHESH GENDALAL 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 MAHESHGENDALAL (000000)
38 PANDHANA MP-25-007-073-001/255-B
(SULTANPUR) 		1725007000NRG23071120220572731 09/07/2023 RUKHAMANI 1725007WL0048452 RUKHAMANI 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 RUKHAMANI (000000)
39 PANDHANA MP-25-007-073-001/279
(SULTANPUR) 		1725007000NRG23071120220572732 09/07/2023 bhukkan 1725007WL0048452 bhukkan 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 bhukkan (000000)
40 PANDHANA MP-25-007-073-001/279
(SULTANPUR) 		1725007000NRG23071120220572735 09/07/2023 bhukkan 1725007WL0048452 bhukkan 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 bhukkan (000000)
41 PANDHANA MP-25-007-073-001/98
(SULTANPUR) 		1725007000NRG23071120220572733 09/07/2023 KVARSHIG 1725007WL0048452 KVARSHIG 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 KVARSHIG (000000)
42 PANDHANA MP-25-007-073-001/98
(SULTANPUR) 		1725007000NRG23071120220572734 09/07/2023 KVARSHIG 1725007WL0048452 KVARSHIG 00048 BKID0009522 1224 1224 Processed 13/07/2023 843416349 KVARSHIG (000000)
SubTotal 22440 22440
43 PANDHANA MP-25-007-002-001/192
(ANJANGAON) 		1725007000NRG23040520230775386 09/07/2023 BINDABAI MANGILAL 1725007WL0077325 BINDABAI MANGILAL 00051 MAHB0000143 816 816 Processed 13/07/2023 843416349 BINDABAIMANGILAL (000000)
44 PANDHANA MP-25-007-008-001/87-B
(BALKHADGHATI) 		1725007000NRG23040520230775436 09/07/2023 Sunitabai Anil 1725007WL0077343 Sunitabai Anil 00051 MAHB0000143 1224 1224 Processed 13/07/2023 843416349 SunitabaiAnil (000000)
45 PANDHANA MP-25-007-041-001/30
(KHEDITAPEGHATI) 		1725007000NRG23070520230776276 09/07/2023 SULOCHNA BAI 1725007WL0077459 SULOCHNA BAI 00051 MAHB0000143 1224 1224 Processed 13/07/2023 843416349 SULOCHNABAI (000000)
46 PANDHANA MP-25-007-041-001/399
(KHEDITAPEGHATI) 		1725007000NRG23070520230776277 09/07/2023 SHANTILAL 1725007WL0077459 SHANTILAL 00051 MAHB0000143 1224 1224 Processed 13/07/2023 843416349 SHANTILAL (000000)
47 PANDHANA MP-25-007-041-001/517
(KHEDITAPEGHATI) 		1725007000NRG23070520230776280 09/07/2023 Munni bai 1725007WL0077459 Munni bai 00051 MAHB0000143 1428 1428 Processed 13/07/2023 843416349 Munnibai (000000)
48 PANDHANA MP-25-007-047-001/345-A
(MOHANPUR) 		1725007000NRG23040520230775411 09/07/2023 Chamakuvar bai 1725007WL0077334 Chamakuvar bai 00051 MAHB0000143 612 612 Processed 13/07/2023 843416349 Chamakuvarbai (000000)
49 PANDHANA MP-25-007-062-002/84
(RAJPURA) 		1725007000NRG23161020220549654 09/07/2023 AMROTIBAI JASVANT 1725007WL0044095 AMROTIBAI JASVANT 00051 MAHB0000143 1224 1224 Rejected 13/07/2023 843416349 Account closed
50 PANDHANA MP-25-007-062-003/103
(RAJPURA) 		1725007000NRG23161020220549655 09/07/2023 mukesh kumar bhil 1725007WL0044095 mukesh kumar bhil 00051 MAHB0000143 1020 1020 Processed 13/07/2023 843416349 mukeshkumarbhil (000000)
51 PANDHANA MP-25-007-062-003/103
(RAJPURA) 		1725007000NRG23161020220549656 09/07/2023 mukesh kumar bhil 1725007WL0044095 mukesh kumar bhil 00051 MAHB0000143 1224 1224 Processed 13/07/2023 843416349 mukeshkumarbhil (000000)
52 PANDHANA MP-25-007-062-003/226
(RAJPURA) 		1725007000NRG23161020220549653 09/07/2023 MAYABAI RADHESHYAM 1725007WL0044095 MAYABAI RADHESHYAM 00051 MAHB0000143 1224 1224 Processed 13/07/2023 843416349 MAYABAIRADHESHYAM (000000)
SubTotal 11220 11220
53 PANDHANA MP-25-007-019-002/222
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775447 09/07/2023 Surajbai 1725007WL0077345 Surajbai 00051 MAHB0000616 1224 1224 Processed 13/07/2023 843416349 Surajbai (000000)
54 PANDHANA MP-25-007-019-002/222
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775448 09/07/2023 Surajbai 1725007WL0077345 Surajbai 00051 MAHB0000616 1224 1224 Processed 13/07/2023 843416349 Surajbai (000000)
55 PANDHANA MP-25-007-019-002/243
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775449 09/07/2023 dilip 1725007WL0077345 dilip 00051 MAHB0000616 612 612 Processed 13/07/2023 843416349 dilip (000000)
56 PANDHANA MP-25-007-019-002/248
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775450 09/07/2023 hiralal 1725007WL0077345 hiralal 00051 MAHB0000616 1428 1428 Processed 13/07/2023 843416349 hiralal (000000)
57 PANDHANA MP-25-007-019-003/229
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775437 09/07/2023 HIRABAI 1725007WL0077344 HIRABAI 00051 MAHB0000616 1020 1020 Processed 13/07/2023 843416349 HIRABAI (000000)
58 PANDHANA MP-25-007-019-003/72
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775438 09/07/2023 Godavaribai 1725007WL0077344 Godavaribai 00051 MAHB0000616 816 816 Processed 13/07/2023 843416349 Godavaribai (000000)
59 PANDHANA MP-25-007-019-003/72
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775439 09/07/2023 Godavaribai 1725007WL0077344 Godavaribai 00051 MAHB0000616 816 816 Processed 13/07/2023 843416349 Godavaribai (000000)
60 PANDHANA MP-25-007-030-002/57
(GONDWADI RAIYAT) 		1725007000NRG23070520230776259 09/07/2023 gulab 1725007WL0077451 gulab 00051 MAHB0000616 816 816 Rejected 13/07/2023 843416349 No Such Account
61 PANDHANA MP-25-007-034-001/351
(HEERAPUR RAIYAT) 		1725007000NRG23040520230775409 09/07/2023 hawaldar 1725007WL0077333 hawaldar 00051 MAHB0000616 1224 1224 Processed 13/07/2023 843416349 hawaldar (000000)
62 PANDHANA MP-25-007-034-001/50
(HEERAPUR RAIYAT) 		1725007000NRG23040520230775410 09/07/2023 KALABAI PARASRAM 1725007WL0077333 KALABAI PARASRAM 00051 MAHB0000616 1224 1224 Processed 13/07/2023 843416349 KALABAIPARASRAM (000000)
SubTotal 10404 10404
63 PANDHANA MP-25-007-071-001/114-A
(SHEKHPURA) 		1725007000NRG23040520230775424 09/07/2023 roshan 1725007WL0077341 roshan 00354 PUNB0131900 1224 1224 Processed 13/07/2023 843416349 roshan (000000)
SubTotal 1224 1224
64 PANDHANA MP-25-007-062-003/177
(RAJPURA) 		1725007000NRG23030620230777771 09/07/2023 KARAN JAAMLE 1725007WL0077841 KARAN JAAMLE 00415 SBIN0013650 1224 1224 Processed 13/07/2023 843416349 KARANJAAMLE (000000)
65 PANDHANA MP-25-007-062-003/177
(RAJPURA) 		1725007000NRG23030620230777770 09/07/2023 KARAN JAAMLE 1725007WL0077841 KARAN JAAMLE 00415 SBIN0013650 1224 1224 Processed 13/07/2023 843416349 KARANJAAMLE (000000)
SubTotal 2448 2448
66 PANDHANA MP-25-007-022-001/142-A
(CHHIRWA RAIYAT) 		1725007000NRG23040520230775406 09/07/2023 jitendra solalnki 1725007WL0077331 jitendra solalnki 00554 KKBK0000751 1224 1224 Rejected 13/07/2023 843416349 A/c Blocked or Frozen
SubTotal 1224 1224
67 PANDHANA MP-25-007-002-001/210
(ANJANGAON) 		1725007000NRG23040520230775387 09/07/2023 HARIKARAN DEVRAM 1725007WL0077325 HARIKARAN DEVRAM 00697 BKID0MG0261 1020 1020 Processed 13/07/2023 843416349 HARIKARANDEVRAM (000000)
68 PANDHANA MP-25-007-003-001/95
(ARUD) 		1725007000NRG23050520230775604 09/07/2023 radheshyam tuta 1725007WL0077369 radheshyam tuta 00697 BKID0MG0261 1020 1020 Rejected 13/07/2023 843416349 No Such Account
69 PANDHANA MP-25-007-023-001/27
(DHANORA) 		1725007000NRG23040520230775399 09/07/2023 RAVINdra bare 1725007WL0077329 RAVINdra bare 00697 BKID0MG0261 1020 1020 Processed 13/07/2023 843416349 RAVINdrabare (000000)
70 PANDHANA MP-25-007-023-001/27
(DHANORA) 		1725007000NRG23040520230775400 09/07/2023 RAVINdra bare 1725007WL0077329 RAVINdra bare 00697 BKID0MG0261 1020 1020 Processed 13/07/2023 843416349 RAVINdrabare (000000)
71 PANDHANA MP-25-007-058-001/338-A
(POKHAR KHURD) 		1725007058NRG23220620230777945 09/07/2023 VASUDEV BHAGIRATH 1725007WL0077903 VASUDEV BHAGIRATH 00697 BKID0MG0261 1224 1224 Processed 13/07/2023 843416349 VASUDEVBHAGIRATH (000000)
SubTotal 5304 5304
72 PANDHANA MP-25-007-012-002/93
(BARAR) 		1725007000NRG23070520230776252 09/07/2023 sarasvati 1725007WL0077448 sarasvati 00697 BKID0MG0263 816 816 Rejected 13/07/2023 843416349 No Such Account
73 PANDHANA MP-25-007-012-002/93
(BARAR) 		1725007000NRG23070520230776253 09/07/2023 sarasvati 1725007WL0077448 sarasvati 00697 BKID0MG0263 408 408 Rejected 13/07/2023 843416349 No Such Account
SubTotal 1224 1224
74 PANDHANA MP-25-007-075-001/11
(TAKLI KALA) 		1725007000NRG23040520230775429 09/07/2023 LAKHAN GANPAT 1725007WL0077342 LAKHAN GANPAT 00697 BKID0MG0264 1224 1224 Processed 13/07/2023 843416349 LAKHANGANPAT (000000)
75 PANDHANA MP-25-007-075-001/11
(TAKLI KALA) 		1725007000NRG23040520230775430 09/07/2023 LAKHAN GANPAT 1725007WL0077342 LAKHAN GANPAT 00697 BKID0MG0264 1224 1224 Processed 13/07/2023 843416349 LAKHANGANPAT (000000)
76 PANDHANA MP-25-007-075-001/118
(TAKLI KALA) 		1725007000NRG23040520230775431 09/07/2023 habib 1725007WL0077342 habib 00697 BKID0MG0264 1224 1224 Processed 13/07/2023 843416349 habib (000000)
77 PANDHANA MP-25-007-076-002/120
(TEMBHI KHURD) 		1725007076NRG23310520230777749 09/07/2023 DAGDU 1725007WL0077833 DAGDU 00697 BKID0MG0264 1224 1224 Processed 13/07/2023 843416349 DAGDU (000000)
SubTotal 4896 4896
78 PANDHANA MP-25-007-024-001/52
(DIWAL) 		1725007000NRG23070520230776257 09/07/2023 JAIRAM MANGA 1725007WL0077450 JAIRAM MANGA 00697 BKID0MG0271 408 408 Rejected 13/07/2023 843416349 Unclaimed/DEAF accounts
79 PANDHANA MP-25-007-024-001/548-A
(DIWAL) 		1725007000NRG23040520230775404 09/07/2023 dipika 1725007WL0077330 dipika 00697 BKID0MG0271 816 816 Processed 13/07/2023 843416349 dipika (000000)
80 PANDHANA MP-25-007-024-001/548-A
(DIWAL) 		1725007000NRG23040520230775405 09/07/2023 dipika 1725007WL0077330 dipika 00697 BKID0MG0271 1020 1020 Processed 13/07/2023 843416349 dipika (000000)
81 PANDHANA MP-25-007-024-001/86
(DIWAL) 		1725007000NRG23070520230776258 09/07/2023 chmadi bai 1725007WL0077450 chmadi bai 00697 BKID0MG0271 816 816 Rejected 13/07/2023 843416349 No Such Account
82 PANDHANA MP-25-007-062-002/81-B
(RAJPURA) 		1725007000NRG23030120230676531 09/07/2023 Ramcharan dhope 1725007WL0065428 Ramcharan dhope 00697 BKID0MG0271 1224 1224 Processed 13/07/2023 843416349 Ramcharandhope (000000)
SubTotal 4284 4284
83 PANDHANA MP-25-007-026-001/491-A
(GANDHWA) 		1725007026NRG23290520230777645 09/07/2023 shila bai 1725007WL0077811 shila bai 00697 BKID0MG0272 1224 1224 Processed 13/07/2023 843416349 shilabai (000000)
SubTotal 1224 1224
84 PANDHANA MP-25-007-014-001/1032
(BHILKHEDI (PIPLOD)) 		1725007000NRG23070520230776256 09/07/2023 kapil 1725007WL0077449 kapil 00697 BKID0MG0280 1224 1224 Rejected 13/07/2023 843416349 No Such Account
85 PANDHANA MP-25-007-014-001/1032
(BHILKHEDI (PIPLOD)) 		1725007000NRG23070520230776254 09/07/2023 kapil 1725007WL0077449 kapil 00697 BKID0MG0280 1020 1020 Rejected 13/07/2023 843416349 No Such Account
86 PANDHANA MP-25-007-014-001/1032
(BHILKHEDI (PIPLOD)) 		1725007000NRG23070520230776255 09/07/2023 resambai 1725007WL0077449 resambai 00697 BKID0MG0280 1020 1020 Rejected 13/07/2023 843416349 No Such Account
SubTotal 3264 3264
87 PANDHANA MP-25-007-062-001/128
(RAJPURA) 		1725007062NRG23140520230777254 09/07/2023 RAMSINGH SHODANSINGH 1725007WL0077680 RAMSINGH SHODANSINGH 00697 BKID0MG0282 1224 1224 Rejected 13/07/2023 843416349 Account closed
88 PANDHANA MP-25-007-062-001/128
(RAJPURA) 		1725007062NRG23040620230777789 09/07/2023 RAMSINGH SHODANSINGH 1725007WL0077848 RAMSINGH SHODANSINGH 00697 BKID0MG0282 1224 1224 Processed 13/07/2023 843416349 RAMSINGHSHODANSINGH (000000)
89 PANDHANA MP-25-007-062-001/128
(RAJPURA) 		1725007062NRG23040620230777788 09/07/2023 RAMSINGH SHODANSINGH 1725007WL0077848 RAMSINGH SHODANSINGH 00697 BKID0MG0282 1224 1224 Processed 13/07/2023 843416349 RAMSINGHSHODANSINGH (000000)
90 PANDHANA MP-25-007-062-001/128
(RAJPURA) 		1725007062NRG23040620230777787 09/07/2023 RAMSINGH SHODANSINGH 1725007WL0077848 RAMSINGH SHODANSINGH 00697 BKID0MG0282 1224 1224 Processed 13/07/2023 843416349 RAMSINGHSHODANSINGH (000000)
91 PANDHANA MP-25-007-062-001/128
(RAJPURA) 		1725007062NRG23040620230777786 09/07/2023 RAMSINGH SHODANSINGH 1725007WL0077848 RAMSINGH SHODANSINGH 00697 BKID0MG0282 1224 1224 Processed 13/07/2023 843416349 RAMSINGHSHODANSINGH (000000)
SubTotal 6120 6120
92 PANDHANA MP-25-007-009-002/250
(BALRAMPUR) 		1725007009NRG23040620230777774 09/07/2023 prabha 1725007WL0077842 prabha 00697 BKID0MG0288 612 612 Processed 13/07/2023 843416349 prabha (000000)
93 PANDHANA MP-25-007-009-002/250
(BALRAMPUR) 		1725007009NRG23040620230777773 09/07/2023 prabha 1725007WL0077842 prabha 00697 BKID0MG0288 1224 1224 Processed 13/07/2023 843416349 prabha (000000)
SubTotal 1836 1836
94 PANDHANA MP-25-007-007-001/224
(BAGMAR) 		1725007000NRG23040520230775388 09/07/2023 rabiya 1725007WL0077326 rabiya 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 843416349 rabiya (000000)
95 PANDHANA MP-25-007-007-001/224
(BAGMAR) 		1725007000NRG23040520230775389 09/07/2023 rabiya 1725007WL0077326 rabiya 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2023 843416349 rabiya (000000)
96 PANDHANA MP-25-007-007-001/224
(BAGMAR) 		1725007000NRG23040520230775390 09/07/2023 rabiya 1725007WL0077326 rabiya 00697 BKID0NAMRGB 816 816 Processed 13/07/2023 843416349 rabiya (000000)
97 PANDHANA MP-25-007-041-001/454
(KHEDITAPEGHATI) 		1725007000NRG23070520230776278 09/07/2023 Sunil 1725007WL0077459 Sunil 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2023 843416349 Sunil (000000)
98 PANDHANA MP-25-007-041-001/454
(KHEDITAPEGHATI) 		1725007000NRG23070520230776279 09/07/2023 Sunil 1725007WL0077459 Sunil 00697 BKID0NAMRGB 2448 2448 Processed 13/07/2023 843416349 Sunil (000000)
99 PANDHANA MP-25-007-056-001/1037-A
(PIPLOD KHURD) 		1725007056NRG23300520230777720 09/07/2023 Ramesh 1725007WL0077820 Ramesh 00697 BKID0NAMRGB 1224 1224 Rejected 13/07/2023 843416349 No Such Account
SubTotal 9588 9588
Total 111792 111792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_090723FTO_156637 Bank of India BKID0009511 BURGAON BUZURG** 13668
2 PANDHANA MP1725007_090723FTO_156637 Bank of India BKID0009513 SINGOT 11424
3 PANDHANA MP1725007_090723FTO_156637 Bank of India BKID0009522 RUSTAMPUR 22440
4 PANDHANA MP1725007_090723FTO_156637 Bank of Maharastra MAHB0000143 PANDHANA 11220
5 PANDHANA MP1725007_090723FTO_156637 Bank of Maharastra MAHB0000616 GUDIKHEDA 10404
6 PANDHANA MP1725007_090723FTO_156637 Punjab National Bank PUNB0131900 BARGAON GUJAR 1224
7 PANDHANA MP1725007_090723FTO_156637 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2448
8 PANDHANA MP1725007_090723FTO_156637 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1224
9 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 5304
10 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1224
11 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 4896
12 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 4284
13 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1224
14 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 3264
15 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 6120
16 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1836
17 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 3468
18 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1224
19 PANDHANA MP1725007_090723FTO_156637 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 4896

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