Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_030922FTO_375517
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-25-007-015-002/125
(BIHAR) 		1725007015NRG23030920220479551 03/09/2022 Raychand 1725007015WL030131 Raychand 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 Raychand (000000)
2 PANDHANA MP-25-007-015-002/35
(BIHAR) 		1725007015NRG23030920220479577 03/09/2022 SHIVPAL 1725007015WL030134 SHIVPAL 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 SHIVPAL (000000)
3 PANDHANA MP-25-007-021-001/27
(CHHANERA) 		1725007021NRG23280820220469247 03/09/2022 sageeta 1725007021WL027935 sageeta 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 sageeta (000000)
4 PANDHANA MP-25-007-021-001/27
(CHHANERA) 		1725007021NRG23030920220479768 03/09/2022 sageeta 1725007021WL030169 sageeta 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 sageeta (000000)
5 PANDHANA MP-25-007-021-001/27
(CHHANERA) 		1725007021NRG23030920220479767 03/09/2022 suresh 1725007021WL030169 suresh 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 suresh (000000)
6 PANDHANA MP-25-007-021-001/27
(CHHANERA) 		1725007021NRG23280820220469246 03/09/2022 suresh 1725007021WL027935 suresh 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 suresh (000000)
7 PANDHANA MP-25-007-021-001/329
(CHHANERA) 		1725007021NRG23280820220469242 03/09/2022 ajudya 1725007021WL027934 ajudya 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 ajudya (000000)
8 PANDHANA MP-25-007-021-001/329
(CHHANERA) 		1725007021NRG23030920220479770 03/09/2022 ajudya 1725007021WL030170 ajudya 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 ajudya (000000)
9 PANDHANA MP-25-007-021-001/329-A
(CHHANERA) 		1725007021NRG23030920220479771 03/09/2022 omsankar 1725007021WL030170 omsankar 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 omsankar (000000)
10 PANDHANA MP-25-007-021-001/329-A
(CHHANERA) 		1725007021NRG23280820220469243 03/09/2022 omsankar 1725007021WL027934 omsankar 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 omsankar (000000)
11 PANDHANA MP-25-007-021-001/329-B
(CHHANERA) 		1725007021NRG23030920220479772 03/09/2022 nemichand 1725007021WL030170 nemichand 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 nemichand (000000)
12 PANDHANA MP-25-007-021-001/329-B
(CHHANERA) 		1725007021NRG23280820220469244 03/09/2022 nemichand 1725007021WL027934 nemichand 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 nemichand (000000)
13 PANDHANA MP-25-007-021-001/367
(CHHANERA) 		1725007021NRG23030920220479776 03/09/2022 babu 1725007021WL030172 babu 00048 BKID0009511 1224 1224 Rejected 06/10/2022 387392192 Account closed
14 PANDHANA MP-25-007-021-001/367
(CHHANERA) 		1725007021NRG23030920220479777 03/09/2022 sevanti 1725007021WL030172 sevanti 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 sevanti (000000)
15 PANDHANA MP-25-007-021-001/367-A
(CHHANERA) 		1725007021NRG23030920220479778 03/09/2022 MUKESH 1725007021WL030172 MUKESH 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 MUKESH (000000)
16 PANDHANA MP-25-007-021-001/37
(CHHANERA) 		1725007021NRG23030920220479774 03/09/2022 soni bai 1725007021WL030171 soni bai 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 sonibai (000000)
17 PANDHANA MP-25-007-021-001/37
(CHHANERA) 		1725007021NRG23280820220469239 03/09/2022 soni bai 1725007021WL027933 soni bai 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 sonibai (000000)
18 PANDHANA MP-25-007-021-001/439
(CHHANERA) 		1725007021NRG23030920220479780 03/09/2022 krashna kumaar 1725007021WL030173 krashna kumaar 00048 BKID0009511 1020 1020 Processed 03/10/2022 387392192 krashnakumaar (000000)
19 PANDHANA MP-25-007-021-001/439
(CHHANERA) 		1725007021NRG23030920220479781 03/09/2022 radhika 1725007021WL030173 radhika 00048 BKID0009511 1020 1020 Processed 03/10/2022 387392192 radhika (000000)
20 PANDHANA MP-25-007-021-001/93
(CHHANERA) 		1725007021NRG23030920220479763 03/09/2022 santoshbai anokhi 1725007021WL030167 santoshbai anokhi 00048 BKID0009511 1224 1224 Processed 03/10/2022 387392192 santoshbaianokhi (000000)
SubTotal 24072 24072
21 PANDHANA MP-25-007-001-001/366
(AMBAPAT) 		1725007000NRG23030920220479527 03/09/2022 Bhiyalalji 1725007WL030128 Bhiyalalji 00048 BKID0009513 1224 1224 Processed 03/10/2022 387392192 Bhiyalalji (000000)
22 PANDHANA MP-25-007-001-001/366
(AMBAPAT) 		1725007000NRG23030920220479528 03/09/2022 Rohit 1725007WL030128 Rohit 00048 BKID0009513 1224 1224 Processed 03/10/2022 387392192 Rohit (000000)
23 PANDHANA MP-25-007-001-002/113
(AMBAPAT) 		1725007000NRG23030920220479356 03/09/2022 Aakshay 1725007WL030102 Aakshay 00048 BKID0009513 1224 1224 Processed 03/10/2022 387392192 Aakshay (000000)
24 PANDHANA MP-25-007-001-002/129
(AMBAPAT) 		1725007000NRG23030920220479362 03/09/2022 Gayatri 1725007WL030103 Gayatri 00048 BKID0009513 1224 1224 Processed 03/10/2022 387392192 Gayatri (000000)
25 PANDHANA MP-25-007-001-002/228
(AMBAPAT) 		1725007000NRG23030920220479357 03/09/2022 ABHAYSINGH DHIRA 1725007WL030102 ABHAYSINGH DHIRA 00048 BKID0009513 1224 1224 Processed 03/10/2022 387392192 ABHAYSINGHDHIRA (000000)
26 PANDHANA MP-25-007-001-002/235
(AMBAPAT) 		1725007000NRG23030920220479358 03/09/2022 DOLAT 1725007WL030102 DOLAT 00048 BKID0009513 816 816 Processed 03/10/2022 387392192 DOLAT (000000)
27 PANDHANA MP-25-007-001-002/897
(AMBAPAT) 		1725007000NRG23030920220479364 03/09/2022 Shivnarayan 1725007WL030103 Shivnarayan 00048 BKID0009513 1224 1224 Processed 03/10/2022 387392192 Shivnarayan (000000)
28 PANDHANA MP-25-007-015-002/125
(BIHAR) 		1725007015NRG23030920220479552 03/09/2022 Raksha Bai 1725007015WL030131 Raksha Bai 00048 BKID0009513 1224 1224 Processed 03/10/2022 387392192 RakshaBai (000000)
29 PANDHANA MP-25-007-076-002/1-A
(TEMBHI KHURD) 		1725007076NRG23030920220479639 03/09/2022 AASHA BAI 1725007076WL030141 AASHA BAI 00048 BKID0009513 1224 1224 Processed 03/10/2022 387392192 AASHABAI (000000)
SubTotal 10608 10608
30 PANDHANA MP-25-007-058-001/294
(POKHAR KHURD) 		1725007058NRG23030920220479217 03/09/2022 supdi Bai 1725007058WL030069 supdi Bai 00051 MAHB0000143 1224 1224 Processed 03/10/2022 387392192 supdiBai (000000)
SubTotal 1224 1224
31 PANDHANA MP-25-007-030-001/367
(GONDWADI RAIYAT) 		1725007081NRG23310820220474511 03/09/2022 CHHAGAN 1725007081WL029071 CHHAGAN 00051 MAHB0000616 1224 1224 Processed 03/10/2022 387392192 CHHAGAN (000000)
32 PANDHANA MP-25-007-030-001/367
(GONDWADI RAIYAT) 		1725007081NRG23310820220474512 03/09/2022 SANGITA 1725007081WL029071 SANGITA 00051 MAHB0000616 1224 1224 Processed 03/10/2022 387392192 SANGITA (000000)
33 PANDHANA MP-25-007-030-001/557-A
(GONDWADI RAIYAT) 		1725007081NRG23310820220474515 03/09/2022 kamal 1725007081WL029071 kamal 00051 MAHB0000616 1224 1224 Processed 03/10/2022 387392192 kamal (000000)
34 PANDHANA MP-25-007-030-001/557-A
(GONDWADI RAIYAT) 		1725007081NRG23310820220474516 03/09/2022 SEWANTI 1725007081WL029071 SEWANTI 00051 MAHB0000616 1224 1224 Processed 03/10/2022 387392192 SEWANTI (000000)
35 PANDHANA MP-25-007-030-001/621
(GONDWADI RAIYAT) 		1725007081NRG23310820220474518 03/09/2022 KALPANA 1725007081WL029071 KALPANA 00051 MAHB0000616 1224 1224 Processed 03/10/2022 387392192 KALPANA (000000)
36 PANDHANA MP-25-007-030-001/648
(GONDWADI RAIYAT) 		1725007081NRG23030920220479195 03/09/2022 SAMOTI 1725007081WL030064 SAMOTI 00051 MAHB0000616 1224 1224 Processed 03/10/2022 387392192 SAMOTI (000000)
37 PANDHANA MP-25-007-030-001/676
(GONDWADI RAIYAT) 		1725007081NRG23030920220479197 03/09/2022 sakun 1725007081WL030064 sakun 00051 MAHB0000616 1224 1224 Processed 03/10/2022 387392192 sakun (000000)
38 PANDHANA MP-25-007-030-001/729
(GONDWADI RAIYAT) 		1725007081NRG23310820220474520 03/09/2022 AYODHAYABAI 1725007081WL029071 AYODHAYABAI 00051 MAHB0000616 1224 1224 Processed 03/10/2022 387392192 AYODHAYABAI (000000)
SubTotal 9792 9792
39 PANDHANA MP-25-007-076-002/110
(TEMBHI KHURD) 		1725007076NRG23030920220479622 03/09/2022 UMA BAI 1725007076WL030140 UMA BAI 00354 PUNB0131900 1224 1224 Processed 03/10/2022 387392192 UMABAI (000000)
SubTotal 1224 1224
40 PANDHANA MP-25-007-015-002/125
(BIHAR) 		1725007015NRG23030920220479550 03/09/2022 amar chandra 1725007015WL030131 amar chandra 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 amarchandra (000000)
41 PANDHANA MP-25-007-015-002/152
(BIHAR) 		1725007015NRG23030920220479566 03/09/2022 JITENDRA 1725007015WL030133 JITENDRA 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 JITENDRA (000000)
42 PANDHANA MP-25-007-015-002/47
(BIHAR) 		1725007015NRG23030920220479570 03/09/2022 jitendra asalkare 1725007015WL030133 jitendra asalkare 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 jitendraasalkare (000000)
43 PANDHANA MP-25-007-015-002/47
(BIHAR) 		1725007015NRG23030920220479571 03/09/2022 kiran bai 1725007015WL030133 kiran bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 kiranbai (000000)
44 PANDHANA MP-25-007-058-001/110
(POKHAR KHURD) 		1725007058NRG23030920220479243 03/09/2022 SUKHALAL RUKHADU 1725007058WL030073 SUKHALAL RUKHADU 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 SUKHALALRUKHADU (000000)
45 PANDHANA MP-25-007-058-001/168
(POKHAR KHURD) 		1725007058NRG23030920220479191 03/09/2022 RADESYAM REVARAM 1725007058WL030063 RADESYAM REVARAM 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 RADESYAMREVARAM (000000)
46 PANDHANA MP-25-007-058-001/190
(POKHAR KHURD) 		1725007058NRG23030920220479252 03/09/2022 ANIL FULCHAND 1725007058WL030074 ANIL FULCHAND 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 ANILFULCHAND (000000)
47 PANDHANA MP-25-007-058-001/200-A
(POKHAR KHURD) 		1725007058NRG23030920220479487 03/09/2022 GULAB BAI RAMPRASHAD 1725007058WL030121 GULAB BAI RAMPRASHAD 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 GULABBAIRAMPRASHAD (000000)
48 PANDHANA MP-25-007-058-001/49-A
(POKHAR KHURD) 		1725007058NRG23030920220479193 03/09/2022 SAVITREE BAI RAJESH 1725007058WL030063 SAVITREE BAI RAJESH 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 SAVITREEBAIRAJESH (000000)
49 PANDHANA MP-25-007-076-002/153
(TEMBHI KHURD) 		1725007076NRG23030920220479624 03/09/2022 IMAL BAI 1725007076WL030140 IMAL BAI 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 IMALBAI (000000)
50 PANDHANA MP-25-007-076-002/63
(TEMBHI KHURD) 		1725007076NRG23030920220479633 03/09/2022 SHIRIRAM 1725007076WL030140 SHIRIRAM 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 SHIRIRAM (000000)
51 PANDHANA MP-25-007-076-002/70
(TEMBHI KHURD) 		1725007076NRG23030920220479643 03/09/2022 gunja bai 1725007076WL030141 gunja bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 gunjabai (000000)
52 PANDHANA MP-25-007-076-002/70
(TEMBHI KHURD) 		1725007076NRG23030920220479642 03/09/2022 SHRAVAN 1725007076WL030141 SHRAVAN 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 SHRAVAN (000000)
SubTotal 15912 15912
53 PANDHANA MP-25-007-076-002/63
(TEMBHI KHURD) 		1725007076NRG23030920220479634 03/09/2022 nirupama 1725007076WL030140 nirupama 00666 IDFB0041302 1224 1224 Processed 03/10/2022 387392192 nirupama (000000)
SubTotal 1224 1224
54 PANDHANA MP-25-007-015-002/123-A
(BIHAR) 		1725007015NRG23030920220479564 03/09/2022 DHARMENDRA ASALKARE 1725007015WL030133 DHARMENDRA ASALKARE 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387392192 DHARMENDRAASALKARE (000000)
55 PANDHANA MP-25-007-015-002/140-A
(BIHAR) 		1725007015NRG23030920220479565 03/09/2022 aanil asalkare 1725007015WL030133 aanil asalkare 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387392192 aanilasalkare (000000)
56 PANDHANA MP-25-007-015-002/147
(BIHAR) 		1725007015NRG23030920220479559 03/09/2022 Meena Bai 1725007015WL030132 Meena Bai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387392192 MeenaBai (000000)
57 PANDHANA MP-25-007-015-002/187
(BIHAR) 		1725007015NRG23030920220479574 03/09/2022 MUKESH 1725007015WL030134 MUKESH 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387392192 MUKESH (000000)
58 PANDHANA MP-25-007-015-002/189
(BIHAR) 		1725007015NRG23030920220479575 03/09/2022 GANESH SIHA 1725007015WL030134 GANESH SIHA 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387392192 GANESHSIHA (000000)
59 PANDHANA MP-25-007-015-002/202-A
(BIHAR) 		1725007015NRG23030920220479560 03/09/2022 GOLU 1725007015WL030132 GOLU 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387392192 GOLU (000000)
60 PANDHANA MP-25-007-015-002/202-A
(BIHAR) 		1725007015NRG23030920220479561 03/09/2022 Rekha Bai 1725007015WL030132 Rekha Bai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387392192 RekhaBai (000000)
61 PANDHANA MP-25-007-015-002/210
(BIHAR) 		1725007015NRG23030920220479568 03/09/2022 Jitendra 1725007015WL030133 Jitendra 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387392192 Jitendra (000000)
62 PANDHANA MP-25-007-015-002/210
(BIHAR) 		1725007015NRG23030920220479569 03/09/2022 Ranja bai 1725007015WL030133 Ranja bai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387392192 Ranjabai (000000)
63 PANDHANA MP-25-007-015-002/52-A
(BIHAR) 		1725007015NRG23030920220479554 03/09/2022 shivpal 1725007015WL030131 shivpal 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387392192 shivpal (000000)
SubTotal 12240 12240
64 PANDHANA MP-25-007-076-002/36
(TEMBHI KHURD) 		1725007076NRG23030920220479641 03/09/2022 uma bai 1725007076WL030141 uma bai 00697 BKID0MG0264 1224 1224 Processed 03/10/2022 387392192 umabai (000000)
SubTotal 1224 1224
65 PANDHANA MP-25-007-021-001/37
(CHHANERA) 		1725007021NRG23280820220469240 03/09/2022 baddu 1725007021WL027933 baddu 00697 BKID0MG0282 1224 1224 Processed 03/10/2022 387392192 baddu (000000)
66 PANDHANA MP-25-007-021-001/37
(CHHANERA) 		1725007021NRG23030920220479775 03/09/2022 baddu 1725007021WL030171 baddu 00697 BKID0MG0282 1224 1224 Processed 03/10/2022 387392192 baddu (000000)
SubTotal 2448 2448
67 PANDHANA MP-25-007-015-002/152
(BIHAR) 		1725007015NRG23030920220479567 03/09/2022 rani bai 1725007015WL030133 rani bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 ranibai (000000)
68 PANDHANA MP-25-007-015-002/176-A
(BIHAR) 		1725007015NRG23030920220479573 03/09/2022 Seema Bai 1725007015WL030134 Seema Bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 SeemaBai (000000)
69 PANDHANA MP-25-007-015-002/35
(BIHAR) 		1725007015NRG23030920220479576 03/09/2022 mamta bai 1725007015WL030134 mamta bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 mamtabai (000000)
70 PANDHANA MP-25-007-021-001/430
(CHHANERA) 		1725007021NRG23030920220479779 03/09/2022 bhura 1725007021WL030173 bhura 00697 BKID0NAMRGB 1020 1020 Rejected 06/10/2022 387392192 No Such Account
71 PANDHANA MP-25-007-058-001/110
(POKHAR KHURD) 		1725007058NRG23030920220479244 03/09/2022 SAKU BAI SUKHLAL 1725007058WL030073 SAKU BAI SUKHLAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 SAKUBAISUKHLAL (000000)
72 PANDHANA MP-25-007-058-001/165
(POKHAR KHURD) 		1725007058NRG23030920220479189 03/09/2022 VASUDEV FATTU 1725007058WL030063 VASUDEV FATTU 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 VASUDEVFATTU (000000)
73 PANDHANA MP-25-007-058-001/167
(POKHAR KHURD) 		1725007058NRG23030920220479190 03/09/2022 Bablu tukaram 1725007058WL030063 Bablu tukaram 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 Bablutukaram (000000)
74 PANDHANA MP-25-007-058-001/169
(POKHAR KHURD) 		1725007058NRG23030920220479192 03/09/2022 SURSH REVARAMESH REVARAM 1725007058WL030063 SURSH REVARAMESH REVARAM 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 SURSHREVARAMESHREVARAM (000000)
75 PANDHANA MP-25-007-058-001/192
(POKHAR KHURD) 		1725007058NRG23030920220479483 03/09/2022 sushila lakhan 1725007058WL030121 sushila lakhan 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 sushilalakhan (000000)
76 PANDHANA MP-25-007-058-001/209
(POKHAR KHURD) 		1725007058NRG23030920220479489 03/09/2022 BULABBAI DEVRAM 1725007058WL030121 BULABBAI DEVRAM 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 BULABBAIDEVRAM (000000)
77 PANDHANA MP-25-007-058-001/211
(POKHAR KHURD) 		1725007058NRG23030920220479215 03/09/2022 SUMAN BAI SHANTILAL 1725007058WL030069 SUMAN BAI SHANTILAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 SUMANBAISHANTILAL (000000)
78 PANDHANA MP-25-007-058-001/294-A
(POKHAR KHURD) 		1725007058NRG23030920220479249 03/09/2022 RESHAM BAI JAGDISH 1725007058WL030073 RESHAM BAI JAGDISH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 RESHAMBAIJAGDISH (000000)
79 PANDHANA MP-25-007-058-001/30
(POKHAR KHURD) 		1725007058NRG23030920220479250 03/09/2022 GODAVRI BAI RUKHADU 1725007058WL030073 GODAVRI BAI RUKHADU 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 GODAVRIBAIRUKHADU (000000)
80 PANDHANA MP-25-007-058-001/517-A
(POKHAR KHURD) 		1725007058NRG23030920220479218 03/09/2022 RATIRAM NANSHINGH 1725007058WL030069 RATIRAM NANSHINGH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 RATIRAMNANSHINGH (000000)
81 PANDHANA MP-25-007-058-001/520
(POKHAR KHURD) 		1725007058NRG23030920220479490 03/09/2022 AMARSINGH NAHARSINGH 1725007058WL030121 AMARSINGH NAHARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 AMARSINGHNAHARSINGH (000000)
82 PANDHANA MP-25-007-058-001/521-A
(POKHAR KHURD) 		1725007058NRG23030920220479547 03/09/2022 PARASRAM MOJILAL 1725007058WL030130 PARASRAM MOJILAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 PARASRAMMOJILAL (000000)
83 PANDHANA MP-25-007-058-001/66
(POKHAR KHURD) 		1725007058NRG23030920220479219 03/09/2022 GOPAL CHETRAM 1725007058WL030069 GOPAL CHETRAM 00697 BKID0NAMRGB 1224 1224 Rejected 06/10/2022 387392192 No Such Account
84 PANDHANA MP-25-007-058-001/85
(POKHAR KHURD) 		1725007058NRG23030920220479524 03/09/2022 MANGAI BAI HIMMAT 1725007058WL030127 MANGAI BAI HIMMAT 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 MANGAIBAIHIMMAT (000000)
85 PANDHANA MP-25-007-076-002/1-A
(TEMBHI KHURD) 		1725007076NRG23030920220479638 03/09/2022 VASUDEV 1725007076WL030141 VASUDEV 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 VASUDEV (000000)
86 PANDHANA MP-25-007-076-002/153
(TEMBHI KHURD) 		1725007076NRG23030920220479625 03/09/2022 ARCHANA 1725007076WL030140 ARCHANA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 ARCHANA (000000)
87 PANDHANA MP-25-007-076-002/153
(TEMBHI KHURD) 		1725007076NRG23030920220479626 03/09/2022 ROSHAN 1725007076WL030140 ROSHAN 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 ROSHAN (000000)
88 PANDHANA MP-25-007-076-002/16
(TEMBHI KHURD) 		1725007076NRG23030920220479628 03/09/2022 BHURI 1725007076WL030140 BHURI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 BHURI (000000)
89 PANDHANA MP-25-007-076-002/70
(TEMBHI KHURD) 		1725007076NRG23030920220479644 03/09/2022 KUSUM 1725007076WL030141 KUSUM 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 KUSUM (000000)
90 PANDHANA MP-25-007-076-002/9
(TEMBHI KHURD) 		1725007076NRG23030920220479637 03/09/2022 KOKILA 1725007076WL030140 KOKILA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387392192 KOKILA (000000)
SubTotal 29172 29172
Total 109140 109140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_030922FTO_375517 Bank of India BKID0009511 BURGAON BUZURG** 24072
2 PANDHANA MP1725007_030922FTO_375517 Bank of India BKID0009513 SINGOT 10608
3 PANDHANA MP1725007_030922FTO_375517 Bank of Maharastra MAHB0000143 PANDHANA 1224
4 PANDHANA MP1725007_030922FTO_375517 Bank of Maharastra MAHB0000616 GUDIKHEDA 9792
5 PANDHANA MP1725007_030922FTO_375517 Punjab National Bank PUNB0131900 BARGAON GUJAR 1224
6 PANDHANA MP1725007_030922FTO_375517 Narmada Jhabua Gramin Bank BKID0NAMRGB Aarood 6120
7 PANDHANA MP1725007_030922FTO_375517 Narmada Jhabua Gramin Bank BKID0NAMRGB Bagmaar 4896
8 PANDHANA MP1725007_030922FTO_375517 Narmada Jhabua Gramin Bank BKID0NAMRGB Kohdhad 4896
9 PANDHANA MP1725007_030922FTO_375517 IDFC Bank IDFB0041302 Khandwa Branch 1224
10 PANDHANA MP1725007_030922FTO_375517 India Post Payments Bank IPOS0000001 Khandwa 12240
11 PANDHANA MP1725007_030922FTO_375517 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1224
12 PANDHANA MP1725007_030922FTO_375517 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2448
13 PANDHANA MP1725007_030922FTO_375517 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 17136
14 PANDHANA MP1725007_030922FTO_375517 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 6120
15 PANDHANA MP1725007_030922FTO_375517 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1224
16 PANDHANA MP1725007_030922FTO_375517 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 3672
17 PANDHANA MP1725007_030922FTO_375517 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1020

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