Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_030823APB_FTO_202178
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-25-007-055-001/98
(PIPLOD KHAS) 		1725007000NRG24030820230231552 03/08/2023 nikita 1725007WL016734 nikita 00048 BKID0008854 1547 1547 Processed 11/08/2023 454532679 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 PANDHANA MP-25-007-017-001/101
(BORGAON BUZURG) 		1725007017NRG24030820230230596 03/08/2023 bindali bai barela 1725007017WL016632 bindali bai barela 00048 BKID0009511 1326 1326 Processed 11/08/2023 454532679 bindalibaibarela INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHANA MP-25-007-017-001/102
(BORGAON BUZURG) 		1725007017NRG24030820230230597 03/08/2023 anil 1725007017WL016632 anil 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 anil BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/102
(BORGAON BUZURG) 		1725007017NRG24030820230230598 03/08/2023 bati 1725007017WL016632 bati 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 bati BANK OF INDIA(508505)
5 PANDHANA MP-25-007-017-001/1186
(BORGAON BUZURG) 		1725007017NRG24030820230230599 03/08/2023 arjun 1725007017WL016632 arjun 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 arjun BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/119-B
(BORGAON BUZURG) 		1725007017NRG24030820230230600 03/08/2023 bhaya mangilal 1725007017WL016632 bhaya mangilal 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 bhayamangilal BANK OF INDIA(508505)
7 PANDHANA MP-25-007-017-001/119-B
(BORGAON BUZURG) 		1725007017NRG24030820230230601 03/08/2023 kerli 1725007017WL016632 kerli 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 kerli BANK OF INDIA(508505)
8 PANDHANA MP-25-007-017-001/1205
(BORGAON BUZURG) 		1725007017NRG24030820230230603 03/08/2023 rekha bai 1725007017WL016632 rekha bai 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 rekhabai BANK OF INDIA(508505)
9 PANDHANA MP-25-007-017-001/1328
(BORGAON BUZURG) 		1725007017NRG24030820230230605 03/08/2023 sedli bai 1725007017WL016632 sedli bai 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 sedlibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PANDHANA MP-25-007-017-001/1380
(BORGAON BUZURG) 		1725007017NRG24030820230230607 03/08/2023 mukesh 1725007017WL016632 mukesh 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 mukesh BANK OF INDIA(508505)
11 PANDHANA MP-25-007-017-001/1380-A
(BORGAON BUZURG) 		1725007017NRG24030820230230608 03/08/2023 kattu 1725007017WL016632 kattu 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 kattu BANK OF INDIA(508505)
12 PANDHANA MP-25-007-017-001/1434
(BORGAON BUZURG) 		1725007017NRG24030820230230609 03/08/2023 NAINSING CHANSING 1725007017WL016632 NAINSING CHANSING 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 NAINSINGCHANSING BANK OF INDIA(508505)
13 PANDHANA MP-25-007-017-001/1531
(BORGAON BUZURG) 		1725007017NRG24030820230230611 03/08/2023 sheli 1725007017WL016632 sheli 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 sheli BANK OF INDIA(508505)
14 PANDHANA MP-25-007-017-001/1531-A
(BORGAON BUZURG) 		1725007017NRG24030820230230613 03/08/2023 lalta 1725007017WL016632 lalta 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 lalta BANK OF INDIA(508505)
15 PANDHANA MP-25-007-017-001/1531-A
(BORGAON BUZURG) 		1725007017NRG24030820230230612 03/08/2023 vijay sardar 1725007017WL016632 vijay sardar 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 vijaysardar BANK OF INDIA(508505)
16 PANDHANA MP-25-007-017-001/1533
(BORGAON BUZURG) 		1725007017NRG24030820230230615 03/08/2023 aakash 1725007017WL016632 aakash 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 aakash BANK OF INDIA(508505)
17 PANDHANA MP-25-007-017-001/1533
(BORGAON BUZURG) 		1725007017NRG24030820230230614 03/08/2023 suman bai 1725007017WL016632 suman bai 00048 BKID0009511 1326 1326 Processed 11/08/2023 454532679 sumanbai INDUSIND BANK(607189)
18 PANDHANA MP-25-007-017-001/1533-A
(BORGAON BUZURG) 		1725007017NRG24030820230230616 03/08/2023 ajay 1725007017WL016632 ajay 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 ajay BANK OF INDIA(508505)
19 PANDHANA MP-25-007-017-001/1533-A
(BORGAON BUZURG) 		1725007017NRG24030820230230617 03/08/2023 dipika 1725007017WL016632 dipika 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 dipika PUNJAB NATIONAL BANK(508568)
20 PANDHANA MP-25-007-017-001/1617-A
(BORGAON BUZURG) 		1725007017NRG24030820230230618 03/08/2023 kiran bai 1725007017WL016632 kiran bai 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 kiranbai BANK OF INDIA(508505)
21 PANDHANA MP-25-007-017-001/1904-A
(BORGAON BUZURG) 		1725007017NRG24030820230230619 03/08/2023 aaba sing 1725007017WL016632 aaba sing 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 aabasing BANK OF INDIA(508505)
22 PANDHANA MP-25-007-017-001/1926
(BORGAON BUZURG) 		1725007017NRG24030820230230620 03/08/2023 laxman 1725007017WL016632 laxman 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 laxman BANK OF INDIA(508505)
23 PANDHANA MP-25-007-017-001/1983
(BORGAON BUZURG) 		1725007017NRG24030820230230622 03/08/2023 keshama bai 1725007017WL016632 keshama bai 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 keshamabai BANK OF INDIA(508505)
24 PANDHANA MP-25-007-017-001/1983
(BORGAON BUZURG) 		1725007017NRG24030820230230621 03/08/2023 thusriya pratap 1725007017WL016632 thusriya pratap 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 thusriyapratap BANK OF INDIA(508505)
25 PANDHANA MP-25-007-017-001/1992
(BORGAON BUZURG) 		1725007017NRG24030820230230623 03/08/2023 laharsingh hemanta 1725007017WL016632 laharsingh hemanta 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 laharsinghhemanta BANK OF INDIA(508505)
26 PANDHANA MP-25-007-017-001/219
(BORGAON BUZURG) 		1725007017NRG24030820230230626 03/08/2023 dudki 1725007017WL016632 dudki 00048 BKID0009511 884 884 Processed 10/08/2023 454532679 dudki BANK OF INDIA(508505)
27 PANDHANA MP-25-007-017-001/250
(BORGAON BUZURG) 		1725007017NRG24030820230230627 03/08/2023 RATANSINGH GANDAS 1725007017WL016632 RATANSINGH GANDAS 00048 BKID0009511 663 663 Processed 10/08/2023 454532679 RATANSINGHGANDAS BANK OF INDIA(508505)
28 PANDHANA MP-25-007-017-001/289
(BORGAON BUZURG) 		1725007017NRG24030820230230629 03/08/2023 manish 1725007017WL016632 manish 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 manish BANK OF INDIA(508505)
29 PANDHANA MP-25-007-017-001/359-B
(BORGAON BUZURG) 		1725007017NRG24030820230230632 03/08/2023 premlal ramsing 1725007017WL016632 premlal ramsing 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 premlalramsing BANK OF INDIA(508505)
30 PANDHANA MP-25-007-017-001/365
(BORGAON BUZURG) 		1725007017NRG24030820230230635 03/08/2023 malsing 1725007017WL016632 malsing 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 malsing PUNJAB NATIONAL BANK(508568)
31 PANDHANA MP-25-007-017-001/393
(BORGAON BUZURG) 		1725007017NRG24030820230230637 03/08/2023 sangita 1725007017WL016632 sangita 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 sangita BANK OF INDIA(508505)
32 PANDHANA MP-25-007-017-001/495-A
(BORGAON BUZURG) 		1725007017NRG24030820230230641 03/08/2023 kiran 1725007017WL016632 kiran 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 kiran BANK OF INDIA(508505)
33 PANDHANA MP-25-007-017-001/556-B
(BORGAON BUZURG) 		1725007017NRG24030820230230643 03/08/2023 ajay 1725007017WL016632 ajay 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 ajay BANK OF INDIA(508505)
34 PANDHANA MP-25-007-017-001/60
(BORGAON BUZURG) 		1725007017NRG24030820230230644 03/08/2023 nan bai kailash 1725007017WL016632 nan bai kailash 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 nanbaikailash BANK OF INDIA(508505)
35 PANDHANA MP-25-007-017-001/723-A
(BORGAON BUZURG) 		1725007017NRG24030820230230646 03/08/2023 sadashiv gendalal 1725007017WL016632 sadashiv gendalal 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 sadashivgendalal BANK OF INDIA(508505)
36 PANDHANA MP-25-007-017-001/796
(BORGAON BUZURG) 		1725007017NRG24030820230230647 03/08/2023 rahul 1725007017WL016632 rahul 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 rahul BANK OF INDIA(508505)
37 PANDHANA MP-25-007-017-001/796-A
(BORGAON BUZURG) 		1725007017NRG24030820230230648 03/08/2023 kalu 1725007017WL016632 kalu 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 kalu BANK OF INDIA(508505)
38 PANDHANA MP-25-007-017-001/9-B
(BORGAON BUZURG) 		1725007017NRG24030820230230649 03/08/2023 ganesh 1725007017WL016632 ganesh 00048 BKID0009511 1326 1326 Processed 10/08/2023 454532679 ganesh BANK OF INDIA(508505)
SubTotal 47957 47957
39 PANDHANA MP-25-007-002-002/50
(ANJANGAON) 		1725007002NRG24030820230231418 03/08/2023 ARUN 1725007002WL016729 ARUN 00048 BKID0009522 1326 1326 Processed 11/08/2023 454532679 ARUN IDFC BANK LIMITED(608117)
SubTotal 1326 1326
40 PANDHANA MP-25-007-055-001/102
(PIPLOD KHAS) 		1725007000NRG24030820230231528 03/08/2023 suresh sikdar 1725007WL016734 suresh sikdar 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 sureshsikdar BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-055-001/1137-C
(PIPLOD KHAS) 		1725007000NRG24030820230231529 03/08/2023 anand 1725007WL016734 anand 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 anand BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-055-001/1137-C
(PIPLOD KHAS) 		1725007000NRG24030820230231530 03/08/2023 uma 1725007WL016734 uma 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 uma BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-055-001/1182
(PIPLOD KHAS) 		1725007000NRG24030820230231532 03/08/2023 lila 1725007WL016734 lila 00051 MAHB0000616 1547 1547 Processed 11/08/2023 454532679 lila INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHANA MP-25-007-055-001/209
(PIPLOD KHAS) 		1725007000NRG24030820230231535 03/08/2023 durga 1725007WL016734 durga 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 durga BANK OF INDIA(508505)
45 PANDHANA MP-25-007-055-001/209
(PIPLOD KHAS) 		1725007000NRG24030820230231534 03/08/2023 ganesh 1725007WL016734 ganesh 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 ganesh BANK OF MAHARASHTRA(607387)
46 PANDHANA MP-25-007-055-001/243
(PIPLOD KHAS) 		1725007000NRG24030820230231536 03/08/2023 bhim 1725007WL016734 bhim 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 bhim BANK OF MAHARASHTRA(607387)
47 PANDHANA MP-25-007-055-001/243
(PIPLOD KHAS) 		1725007000NRG24030820230231537 03/08/2023 RINKU 1725007WL016734 RINKU 00051 MAHB0000616 1326 1326 Processed 10/08/2023 454532679 RINKU BANK OF MAHARASHTRA(607387)
48 PANDHANA MP-25-007-055-001/245
(PIPLOD KHAS) 		1725007000NRG24030820230231538 03/08/2023 bebi 1725007WL016734 bebi 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 bebi BANK OF MAHARASHTRA(607387)
49 PANDHANA MP-25-007-055-001/261-A
(PIPLOD KHAS) 		1725007000NRG24030820230231540 03/08/2023 durga 1725007WL016734 durga 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 durga BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-055-001/261-A
(PIPLOD KHAS) 		1725007000NRG24030820230231541 03/08/2023 payal 1725007WL016734 payal 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 payal BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-055-001/261-A
(PIPLOD KHAS) 		1725007000NRG24030820230231539 03/08/2023 sunil 1725007WL016734 sunil 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PANDHANA MP-25-007-055-001/290
(PIPLOD KHAS) 		1725007000NRG24030820230231542 03/08/2023 mayabai mangilal 1725007WL016734 mayabai mangilal 00051 MAHB0000616 663 663 Processed 10/08/2023 454532679 mayabaimangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PANDHANA MP-25-007-055-001/309
(PIPLOD KHAS) 		1725007000NRG24030820230231544 03/08/2023 jitendra 1725007WL016734 jitendra 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 jitendra BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-055-001/309-A
(PIPLOD KHAS) 		1725007000NRG24030820230231545 03/08/2023 dharmendra 1725007WL016734 dharmendra 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 dharmendra BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-055-001/309-A
(PIPLOD KHAS) 		1725007000NRG24030820230231546 03/08/2023 sangeeta 1725007WL016734 sangeeta 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 sangeeta BANK OF MAHARASHTRA(607387)
56 PANDHANA MP-25-007-055-001/391
(PIPLOD KHAS) 		1725007000NRG24030820230231548 03/08/2023 lalita bai 1725007WL016734 lalita bai 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 lalitabai BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-055-001/391
(PIPLOD KHAS) 		1725007000NRG24030820230231547 03/08/2023 resham 1725007WL016734 resham 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 resham BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-055-001/60-B
(PIPLOD KHAS) 		1725007000NRG24030820230231549 03/08/2023 kailash 1725007WL016734 kailash 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 kailash BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-055-001/98
(PIPLOD KHAS) 		1725007000NRG24030820230231551 03/08/2023 ajay 1725007WL016734 ajay 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 ajay BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-055-001/98
(PIPLOD KHAS) 		1725007000NRG24030820230231550 03/08/2023 santoshbai 1725007WL016734 santoshbai 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 santoshbai BANK OF MAHARASHTRA(607387)
61 PANDHANA MP-25-007-055-001/988
(PIPLOD KHAS) 		1725007000NRG24030820230231553 03/08/2023 dilip rambharose kethwas 1725007WL016734 dilip rambharose kethwas 00051 MAHB0000616 1547 1547 Processed 10/08/2023 454532679 diliprambharosekethwas BANK OF INDIA(508505)
SubTotal 32929 32929
62 PANDHANA MP-25-007-055-001/1216
(PIPLOD KHAS) 		1725007000NRG24030820230231533 03/08/2023 RIZWAN 1725007WL016734 RIZWAN 00415 SBIN0000408 1547 1547 Processed 11/08/2023 454532679 RIZWAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 PANDHANA MP-25-007-002-001/4
(ANJANGAON) 		1725007002NRG24030820230231415 03/08/2023 MANJU BAI 1725007002WL016729 MANJU BAI 00415 SBIN0013650 1547 1547 Processed 11/08/2023 454532679 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 PANDHANA MP-25-007-002-001/221-B
(ANJANGAON) 		1725007002NRG24030820230231364 03/08/2023 Rakesh 1725007002WL016727 Rakesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454532679 Rakesh FINO PAYMENTS BANK LTD(608001)
65 PANDHANA MP-25-007-019-003/105
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24030820230230786 03/08/2023 Bhurai bai 1725007WL016637 Bhurai bai 00688 FINO0001001 1224 1224 Processed 11/08/2023 454532679 Bhuraibai FINO PAYMENTS BANK LTD(608001)
66 PANDHANA MP-25-007-019-003/105
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24030820230230787 03/08/2023 Ramkishan 1725007WL016637 Ramkishan 00688 FINO0001001 1224 1224 Processed 11/08/2023 454532679 Ramkishan FINO PAYMENTS BANK LTD(608001)
67 PANDHANA MP-25-007-019-003/23
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24030820230230790 03/08/2023 Rajkumar 1725007WL016637 Rajkumar 00688 FINO0001001 1224 1224 Processed 11/08/2023 454532679 Rajkumar FINO PAYMENTS BANK LTD(608001)
68 PANDHANA MP-25-007-019-003/23
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24030820230230789 03/08/2023 sumantra 1725007WL016637 sumantra 00688 FINO0001001 1224 1224 Processed 11/08/2023 454532679 sumantra FINO PAYMENTS BANK LTD(608001)
SubTotal 6443 6443
69 PANDHANA MP-25-007-002-001/126
(ANJANGAON) 		1725007002NRG24030820230231413 03/08/2023 HARERAM 1725007002WL016729 HARERAM 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454532679 HARERAM NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-055-001/988
(PIPLOD KHAS) 		1725007000NRG24030820230231554 03/08/2023 aasha 1725007WL016734 aasha 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454532679 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
71 PANDHANA MP-25-007-002-001/117
(ANJANGAON) 		1725007002NRG24030820230231359 03/08/2023 TULSIRAM JANNGALIYA 1725007002WL016727 TULSIRAM JANNGALIYA 00697 BKID0MG0261 1768 1768 Processed 10/08/2023 454532679 TULSIRAMJANNGALIYA NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-002-001/118
(ANJANGAON) 		1725007002NRG24030820230231361 03/08/2023 Kalu 1725007002WL016727 Kalu 00697 BKID0MG0261 1547 1547 Processed 10/08/2023 454532679 Kalu NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-002-001/126
(ANJANGAON) 		1725007002NRG24030820230231412 03/08/2023 BALIRAM MOTIRAM 1725007002WL016729 BALIRAM MOTIRAM 00697 BKID0MG0261 1547 1547 Processed 10/08/2023 454532679 BALIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-002-001/4
(ANJANGAON) 		1725007002NRG24030820230231414 03/08/2023 DINESH JAYRAM 1725007002WL016729 DINESH JAYRAM 00697 BKID0MG0261 1547 1547 Processed 10/08/2023 454532679 DINESHJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-002-002/80
(ANJANGAON) 		1725007002NRG24030820230231356 03/08/2023 RUMALSING BUDHAN 1725007002WL016726 RUMALSING BUDHAN 00697 BKID0MG0261 1989 1989 Processed 10/08/2023 454532679 RUMALSINGBUDHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
76 PANDHANA MP-25-007-007-001/178
(BAGMAR) 		1725007000NRG24030820230231618 03/08/2023 PANCHAM KALU 1725007WL016739 PANCHAM KALU 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 PANCHAMKALU NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-007-001/178
(BAGMAR) 		1725007000NRG24030820230231619 03/08/2023 samoti bai 1725007WL016739 samoti bai 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 samotibai NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHANA MP-25-007-007-001/179
(BAGMAR) 		1725007000NRG24030820230231621 03/08/2023 mangtu fattu 1725007WL016739 mangtu fattu 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 mangtufattu BANK OF BARODA(606985)
79 PANDHANA MP-25-007-007-001/179
(BAGMAR) 		1725007000NRG24030820230231622 03/08/2023 nima bai 1725007WL016739 nima bai 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 nimabai NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHANA MP-25-007-007-001/194
(BAGMAR) 		1725007000NRG24030820230231623 03/08/2023 ishram bala 1725007WL016739 ishram bala 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 ishrambala NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-007-001/194
(BAGMAR) 		1725007000NRG24030820230231624 03/08/2023 shanta bai 1725007WL016739 shanta bai 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 shantabai NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-007-001/208
(BAGMAR) 		1725007000NRG24030820230231626 03/08/2023 puspa 1725007WL016739 puspa 00697 BKID0MG0264 1326 1326 Processed 11/08/2023 454532679 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANDHANA MP-25-007-007-001/208
(BAGMAR) 		1725007000NRG24030820230231625 03/08/2023 ravindra 1725007WL016739 ravindra 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 ravindra NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-007-001/242
(BAGMAR) 		1725007000NRG24030820230231627 03/08/2023 mangala 1725007WL016739 mangala 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 mangala NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-007-001/366
(BAGMAR) 		1725007000NRG24030820230231628 03/08/2023 shivram 1725007WL016739 shivram 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 shivram NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-007-001/375
(BAGMAR) 		1725007000NRG24030820230231631 03/08/2023 jairam mangilal 1725007WL016739 jairam mangilal 00697 BKID0MG0264 1105 1105 Processed 11/08/2023 454532679 jairammangilal IDFC BANK LIMITED(608117)
87 PANDHANA MP-25-007-007-001/403
(BAGMAR) 		1725007000NRG24030820230231632 03/08/2023 BHAGWAN KADWA 1725007WL016739 BHAGWAN KADWA 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 BHAGWANKADWA NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-007-001/403
(BAGMAR) 		1725007000NRG24030820230231633 03/08/2023 parmeshwar 1725007WL016739 parmeshwar 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 parmeshwar NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-007-001/418-A
(BAGMAR) 		1725007000NRG24030820230231635 03/08/2023 anar bai 1725007WL016739 anar bai 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 anarbai NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-007-001/418-A
(BAGMAR) 		1725007000NRG24030820230231634 03/08/2023 SHANTILAL 1725007WL016739 SHANTILAL 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-007-001/419-B
(BAGMAR) 		1725007000NRG24030820230231636 03/08/2023 jyoti bai 1725007WL016739 jyoti bai 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-007-001/57
(BAGMAR) 		1725007000NRG24030820230231637 03/08/2023 kalu fattu 1725007WL016739 kalu fattu 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 kalufattu NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-007-001/57
(BAGMAR) 		1725007000NRG24030820230231638 03/08/2023 sakun bai 1725007WL016739 sakun bai 00697 BKID0MG0264 1326 1326 Processed 10/08/2023 454532679 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
94 PANDHANA MP-25-007-017-001/1992
(BORGAON BUZURG) 		1725007017NRG24030820230230624 03/08/2023 janu bai 1725007017WL016632 janu bai 00697 BKID0MG0288 1326 1326 Processed 10/08/2023 454532679 janubai NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-017-001/309-A
(BORGAON BUZURG) 		1725007017NRG24030820230230631 03/08/2023 ranjeet 1725007017WL016632 ranjeet 00697 BKID0MG0288 1326 1326 Processed 10/08/2023 454532679 ranjeet BANK OF INDIA(508505)
96 PANDHANA MP-25-007-017-001/394-A
(BORGAON BUZURG) 		1725007017NRG24030820230230639 03/08/2023 nagina 1725007017WL016632 nagina 00697 BKID0MG0288 1326 1326 Processed 11/08/2023 454532679 nagina INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANDHANA MP-25-007-017-001/394-A
(BORGAON BUZURG) 		1725007017NRG24030820230230638 03/08/2023 raju 1725007017WL016632 raju 00697 BKID0MG0288 1326 1326 Processed 10/08/2023 454532679 raju BANK OF INDIA(508505)
98 PANDHANA MP-25-007-017-001/481-A
(BORGAON BUZURG) 		1725007017NRG24030820230230640 03/08/2023 madhuri 1725007017WL016632 madhuri 00697 BKID0MG0288 1326 1326 Processed 10/08/2023 454532679 madhuri BANK OF INDIA(508505)
SubTotal 6630 6630
99 PANDHANA MP-25-007-002-001/139
(ANJANGAON) 		1725007002NRG24030820230231362 03/08/2023 KAMLA BAI 1725007002WL016727 KAMLA BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454532679 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-002-002/18
(ANJANGAON) 		1725007002NRG24030820230231422 03/08/2023 Suman 1725007002WL016730 Suman 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454532679 Suman NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-002-002/80
(ANJANGAON) 		1725007002NRG24030820230231358 03/08/2023 RUMALSING BUDHAN 1725007002WL016726 RUMALSING BUDHAN 00697 BKID0NAMRGB 1989 1989 Processed 11/08/2023 454532679 RUMALSINGBUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANDHANA MP-25-007-007-001/366
(BAGMAR) 		1725007000NRG24030820230231630 03/08/2023 Anita 1725007WL016739 Anita 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454532679 Anita INDUSIND BANK(607189)
103 PANDHANA MP-25-007-007-001/366
(BAGMAR) 		1725007000NRG24030820230231629 03/08/2023 Suraj bai 1725007WL016739 Suraj bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454532679 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 142579 142579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_030823APB_FTO_202178 Bank of India BKID0008854 RANGWASA 1547
2 PANDHANA MP1725007_030823APB_FTO_202178 Bank of India BKID0009511 Borgaon buzurg 1326
3 PANDHANA MP1725007_030823APB_FTO_202178 Bank of India BKID0009511 BURGAON BUZURG** 46631
4 PANDHANA MP1725007_030823APB_FTO_202178 Bank of India BKID0009522 RUSTAMPUR 1326
5 PANDHANA MP1725007_030823APB_FTO_202178 Bank of Maharastra MAHB0000616 GUDIKHEDA 32929
6 PANDHANA MP1725007_030823APB_FTO_202178 State Bank of India SBIN0000408 KHANDWA 1547
7 PANDHANA MP1725007_030823APB_FTO_202178 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1547
8 PANDHANA MP1725007_030823APB_FTO_202178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6443
9 PANDHANA MP1725007_030823APB_FTO_202178 India Post Payments Bank IPOS0000001 Khandwa 3094
10 PANDHANA MP1725007_030823APB_FTO_202178 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 8398
11 PANDHANA MP1725007_030823APB_FTO_202178 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 23647
12 PANDHANA MP1725007_030823APB_FTO_202178 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 6630
13 PANDHANA MP1725007_030823APB_FTO_202178 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 4862
14 PANDHANA MP1725007_030823APB_FTO_202178 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 2652

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