Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_050722APB_FTO_241678
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-25-007-005-002/139-A
(BADGAON PIPLOD) 		1725007005NRG23300620220345762 05/07/2022 JITENDRA 1725007005WL011590 JITENDRA 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 JITENDRA BANK OF INDIA(508505)
2 PANDHANA MP-25-007-005-002/140
(BADGAON PIPLOD) 		1725007005NRG23300620220345764 05/07/2022 ramoti bai 1725007005WL011590 ramoti bai 00048 BKID0009513 408 408 Processed 08/07/2022 724334428 ramotibai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-005-002/30
(BADGAON PIPLOD) 		1725007005NRG23300620220345796 05/07/2022 kusum 1725007005WL011590 kusum 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 kusum BANK OF INDIA(508505)
4 PANDHANA MP-25-007-072-001/1008
(SINGOT) 		1725007072NRG23040720220354278 05/07/2022 nitesh 1725007072WL012063 nitesh 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 nitesh BANK OF INDIA(508505)
5 PANDHANA MP-25-007-072-001/1136
(SINGOT) 		1725007072NRG23040720220354285 05/07/2022 sildar 1725007072WL012063 sildar 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 sildar BANK OF INDIA(508505)
6 PANDHANA MP-25-007-072-001/1136
(SINGOT) 		1725007072NRG23040720220354286 05/07/2022 subali 1725007072WL012063 subali 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 subali BANK OF INDIA(508505)
7 PANDHANA MP-25-007-072-001/429
(SINGOT) 		1725007072NRG23040720220354295 05/07/2022 yasin 1725007072WL012063 yasin 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 yasin BANK OF INDIA(508505)
8 PANDHANA MP-25-007-072-001/63
(SINGOT) 		1725007072NRG23040720220354297 05/07/2022 SADASHIV DAGDU 1725007072WL012063 SADASHIV DAGDU 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 SADASHIVDAGDU BANK OF INDIA(508505)
9 PANDHANA MP-25-007-072-001/77
(SINGOT) 		1725007072NRG23040720220354299 05/07/2022 tuta 1725007072WL012063 tuta 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 tuta BANK OF INDIA(508505)
10 PANDHANA MP-25-007-072-001/77-A
(SINGOT) 		1725007072NRG23040720220354301 05/07/2022 aarati 1725007072WL012063 aarati 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 aarati BANK OF INDIA(508505)
11 PANDHANA MP-25-007-072-001/77-A
(SINGOT) 		1725007072NRG23040720220354300 05/07/2022 vinod 1725007072WL012063 vinod 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 vinod BANK OF INDIA(508505)
12 PANDHANA MP-25-007-072-001/990
(SINGOT) 		1725007072NRG23040720220354304 05/07/2022 Manoj 1725007072WL012063 Manoj 00048 BKID0009513 1224 1224 Processed 08/07/2022 724334428 Manoj BANK OF INDIA(508505)
SubTotal 13872 13872
13 PANDHANA MP-25-007-002-001/107
(ANJANGAON) 		1725007002NRG23050720220357841 05/07/2022 SAMOTIBAI SHIVLAL 1725007002WL012183 SAMOTIBAI SHIVLAL 00051 MAHB0000143 1224 1224 Processed 08/07/2022 724334428 SAMOTIBAISHIVLAL BANK OF MAHARASHTRA(607387)
14 PANDHANA MP-25-007-002-001/173
(ANJANGAON) 		1725007002NRG23050720220357850 05/07/2022 SUMANBAI BONDAR 1725007002WL012183 SUMANBAI BONDAR 00051 MAHB0000143 1224 1224 Processed 08/07/2022 724334428 SUMANBAIBONDAR BANK OF MAHARASHTRA(607387)
15 PANDHANA MP-25-007-002-001/192
(ANJANGAON) 		1725007002NRG23050720220357852 05/07/2022 BINDABAI MANGILAL 1725007002WL012183 BINDABAI MANGILAL 00051 MAHB0000143 1224 1224 Processed 08/07/2022 724334428 BINDABAIMANGILAL BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
16 PANDHANA MP-25-007-049-002/154-A
(NAHAR MAL) 		1725007082NRG23050720220357350 05/07/2022 JITEDRA RAMRATAN 1725007082WL012168 JITEDRA RAMRATAN 00051 MAHB0000616 1224 1224 Processed 08/07/2022 724334428 JITEDRARAMRATAN BANK OF MAHARASHTRA(607387)
17 PANDHANA MP-25-007-055-001/108
(PIPLOD KHAS) 		1725007055NRG23050720220359005 05/07/2022 Jitendra Laxman 1725007055WL012226 Jitendra Laxman 00051 MAHB0000616 1224 1224 Processed 08/07/2022 724334428 JitendraLaxman BANK OF MAHARASHTRA(607387)
18 PANDHANA MP-25-007-055-001/108
(PIPLOD KHAS) 		1725007055NRG23050720220359004 05/07/2022 laxman tikatam 1725007055WL012226 laxman tikatam 00051 MAHB0000616 1224 1224 Processed 08/07/2022 724334428 laxmantikatam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PANDHANA MP-25-007-055-001/98
(PIPLOD KHAS) 		1725007055NRG23050720220359010 05/07/2022 suresh ramsing 1725007055WL012226 suresh ramsing 00051 MAHB0000616 1224 1224 Processed 08/07/2022 724334428 sureshramsing BANK OF INDIA(508505)
SubTotal 4896 4896
20 PANDHANA MP-25-007-002-001/41
(ANJANGAON) 		1725007002NRG23050720220357812 05/07/2022 ARJUN MOHAN 1725007002WL012181 ARJUN MOHAN 00305 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 ARJUNMOHAN NARMADA JHABUA GRAMIN BANK(508515)
21 PANDHANA MP-25-007-002-001/53
(ANJANGAON) 		1725007002NRG23050720220357814 05/07/2022 MOJILAL DAGDU 1725007002WL012181 MOJILAL DAGDU 00305 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 MOJILALDAGDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
22 PANDHANA MP-25-007-002-001/278
(ANJANGAON) 		1725007002NRG23050720220357856 05/07/2022 LAKHA BALA 1725007002WL012183 LAKHA BALA 00415 SBIN0013650 1224 1224 Processed 08/07/2022 724334428 LAKHABALA NARMADA JHABUA GRAMIN BANK(508515)
23 PANDHANA MP-25-007-024-001/192
(DIWAL) 		1725007024NRG23050720220356770 05/07/2022 aasharam 1725007024WL012146 aasharam 00415 SBIN0013650 1224 1224 Processed 08/07/2022 724334428 aasharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
24 PANDHANA MP-25-007-002-001/159
(ANJANGAON) 		1725007002NRG23050720220357783 05/07/2022 Sanjay jayram 1725007002WL012181 Sanjay jayram 00555 YESB0000762 1224 1224 Rejected 08/07/2022 724334428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
25 PANDHANA MP-25-007-002-001/107
(ANJANGAON) 		1725007002NRG23050720220357840 05/07/2022 SHIVLAL KHUMSINGH 1725007002WL012183 SHIVLAL KHUMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 SHIVLALKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-002-001/14
(ANJANGAON) 		1725007002NRG23050720220357845 05/07/2022 KUTA KAL SINGH 1725007002WL012183 KUTA KAL SINGH 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 KUTAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-002-001/192
(ANJANGAON) 		1725007002NRG23050720220357851 05/07/2022 MANGILAL BALSINGH 1725007002WL012183 MANGILAL BALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 MANGILALBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 PANDHANA MP-25-007-002-001/24
(ANJANGAON) 		1725007002NRG23050720220357854 05/07/2022 KAILASH BHANSILAL 1725007002WL012183 KAILASH BHANSILAL 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 KAILASHBHANSILAL NARMADA JHABUA GRAMIN BANK(508515)
29 PANDHANA MP-25-007-002-001/245
(ANJANGAON) 		1725007002NRG23050720220357798 05/07/2022 prakash totaram 1725007002WL012181 prakash totaram 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 prakashtotaram BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-002-001/287
(ANJANGAON) 		1725007002NRG23050720220357800 05/07/2022 TUFANSING NASRIYA 1725007002WL012181 TUFANSING NASRIYA 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 TUFANSINGNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHANA MP-25-007-002-001/80
(ANJANGAON) 		1725007002NRG23050720220357859 05/07/2022 SURSINGH RAJAN 1725007002WL012183 SURSINGH RAJAN 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 SURSINGHRAJAN NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-002-002/30
(ANJANGAON) 		1725007002NRG23050720220357825 05/07/2022 RAMESH NANDU 1725007002WL012181 RAMESH NANDU 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 RAMESHNANDU NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-005-001/103
(BADGAON PIPLOD) 		1725007005NRG23300620220345721 05/07/2022 REKHA BAI SHANKAR 1725007005WL011590 REKHA BAI SHANKAR 00601 BKID0NAMRGB 204 204 Processed 08/07/2022 724334428 REKHABAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
34 PANDHANA MP-25-007-005-001/103
(BADGAON PIPLOD) 		1725007005NRG23300620220345720 05/07/2022 SHANKAR THAKUR 1725007005WL011590 SHANKAR THAKUR 00601 BKID0NAMRGB 204 204 Processed 08/07/2022 724334428 SHANKARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHANA MP-25-007-005-001/120
(BADGAON PIPLOD) 		1725007005NRG23300620220345725 05/07/2022 kedar 1725007005WL011590 kedar 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 kedar NARMADA JHABUA GRAMIN BANK(508515)
36 PANDHANA MP-25-007-005-001/120
(BADGAON PIPLOD) 		1725007005NRG23300620220345724 05/07/2022 kiran bai 1725007005WL011590 kiran bai 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-005-001/120
(BADGAON PIPLOD) 		1725007005NRG23300620220345723 05/07/2022 mangilal sukhram 1725007005WL011590 mangilal sukhram 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 mangilalsukhram NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-005-001/142
(BADGAON PIPLOD) 		1725007005NRG23300620220345727 05/07/2022 jagdish sukhram 1725007005WL011590 jagdish sukhram 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 jagdishsukhram NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHANA MP-25-007-005-001/142
(BADGAON PIPLOD) 		1725007005NRG23300620220345728 05/07/2022 meera bai 1725007005WL011590 meera bai 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 meerabai NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-005-001/17
(BADGAON PIPLOD) 		1725007005NRG23280620220336891 05/07/2022 housilal nagu 1725007005WL011230 housilal nagu 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 housilalnagu NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-005-001/30
(BADGAON PIPLOD) 		1725007005NRG23300620220345738 05/07/2022 amarchand 1725007005WL011590 amarchand 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 amarchand NARMADA JHABUA GRAMIN BANK(508515)
42 PANDHANA MP-25-007-005-001/9
(BADGAON PIPLOD) 		1725007005NRG23280620220336893 05/07/2022 Pannalal nagu 1725007005WL011230 Pannalal nagu 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 Pannalalnagu NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-005-001/9
(BADGAON PIPLOD) 		1725007005NRG23280620220336894 05/07/2022 sushila bai 1725007005WL011230 sushila bai 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-005-002/104-A
(BADGAON PIPLOD) 		1725007005NRG23300620220345747 05/07/2022 rajesh 1725007005WL011590 rajesh 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 rajesh NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-005-002/114
(BADGAON PIPLOD) 		1725007005NRG23300620220345753 05/07/2022 kailash budhan 1725007005WL011590 kailash budhan 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 kailashbudhan NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-005-002/129
(BADGAON PIPLOD) 		1725007005NRG23300620220345757 05/07/2022 laxmi bai 1725007005WL011590 laxmi bai 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-005-002/13
(BADGAON PIPLOD) 		1725007005NRG23300620220345758 05/07/2022 MADAN BABU 1725007005WL011590 MADAN BABU 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 MADANBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PANDHANA MP-25-007-005-002/138
(BADGAON PIPLOD) 		1725007005NRG23300620220345761 05/07/2022 subha bai 1725007005WL011590 subha bai 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 subhabai NARMADA JHABUA GRAMIN BANK(508515)
49 PANDHANA MP-25-007-005-002/160
(BADGAON PIPLOD) 		1725007005NRG23300620220345766 05/07/2022 arjun 1725007005WL011590 arjun 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 arjun NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-005-002/160
(BADGAON PIPLOD) 		1725007005NRG23300620220345767 05/07/2022 renuka bai arjun 1725007005WL011590 renuka bai arjun 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 renukabaiarjun NARMADA JHABUA GRAMIN BANK(508515)
51 PANDHANA MP-25-007-005-002/168-A
(BADGAON PIPLOD) 		1725007005NRG23300620220345774 05/07/2022 salma bi 1725007005WL011590 salma bi 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 salmabi NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-005-002/92-A
(BADGAON PIPLOD) 		1725007005NRG23300620220345815 05/07/2022 Ramesh 1725007005WL011590 Ramesh 00601 BKID0NAMRGB 816 816 Processed 08/07/2022 724334428 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-005-002/97
(BADGAON PIPLOD) 		1725007005NRG23300620220345816 05/07/2022 Mohan govind 1725007005WL011590 Mohan govind 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 Mohangovind NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-024-001/120
(DIWAL) 		1725007024NRG23050720220356758 05/07/2022 SHREERAM MANSHARAM 1725007024WL012146 SHREERAM MANSHARAM 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 SHREERAMMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-024-001/153
(DIWAL) 		1725007024NRG23050720220356762 05/07/2022 rampal 1725007024WL012146 rampal 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 rampal NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-024-001/158
(DIWAL) 		1725007024NRG23050720220356763 05/07/2022 ANSARALI MEHMUD ALI 1725007024WL012146 ANSARALI MEHMUD ALI 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 ANSARALIMEHMUDALI STATE BANK OF INDIA(508548)
57 PANDHANA MP-25-007-024-001/185
(DIWAL) 		1725007024NRG23050720220356769 05/07/2022 JAGDISH GENDALAL 1725007024WL012146 JAGDISH GENDALAL 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 JAGDISHGENDALAL STATE BANK OF INDIA(508548)
58 PANDHANA MP-25-007-024-001/231
(DIWAL) 		1725007024NRG23050720220356774 05/07/2022 SUKMA BAI 1725007024WL012146 SUKMA BAI 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 SUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007024NRG23050720220356777 05/07/2022 SAKARAM MANSINGH 1725007024WL012146 SAKARAM MANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 SAKARAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-024-001/299-A
(DIWAL) 		1725007024NRG23050720220356781 05/07/2022 PRAKASH KALU 1725007024WL012146 PRAKASH KALU 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 PRAKASHKALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PANDHANA MP-25-007-024-001/31
(DIWAL) 		1725007024NRG23050720220356784 05/07/2022 shalendra gannu 1725007024WL012146 shalendra gannu 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 shalendragannu NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-024-001/380
(DIWAL) 		1725007024NRG23050720220356791 05/07/2022 SONU BABU 1725007024WL012146 SONU BABU 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 SONUBABU NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-024-001/409-A
(DIWAL) 		1725007024NRG23050720220356796 05/07/2022 GURGA BAI 1725007024WL012146 GURGA BAI 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 GURGABAI NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-024-001/433-A
(DIWAL) 		1725007024NRG23050720220356800 05/07/2022 DUWARKIBAI 1725007024WL012146 DUWARKIBAI 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 DUWARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-024-001/433-A
(DIWAL) 		1725007024NRG23050720220356799 05/07/2022 PREM 1725007024WL012146 PREM 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 PREM NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-024-001/64
(DIWAL) 		1725007024NRG23050720220356805 05/07/2022 PRAKASH MANSINGH 1725007024WL012146 PRAKASH MANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 PRAKASHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-024-001/64
(DIWAL) 		1725007024NRG23050720220356806 05/07/2022 rukhma bai 1725007024WL012146 rukhma bai 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-024-001/765
(DIWAL) 		1725007024NRG23050720220356809 05/07/2022 onkar 1725007024WL012146 onkar 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 onkar NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-024-001/83
(DIWAL) 		1725007024NRG23050720220356820 05/07/2022 kamla bai 1725007024WL012146 kamla bai 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-002-001/130
(ANJANGAON) 		1725007002NRG23050720220357777 05/07/2022 KOMALBAI SANTOSH 1725007002WL012181 KOMALBAI SANTOSH 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 KOMALBAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-002-001/133
(ANJANGAON) 		1725007002NRG23050720220357779 05/07/2022 SHIRIPAL BHAIRAM 1725007002WL012181 SHIRIPAL BHAIRAM 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 SHIRIPALBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-002-001/155
(ANJANGAON) 		1725007002NRG23050720220357781 05/07/2022 AMARCHAND TOTARAM 1725007002WL012181 AMARCHAND TOTARAM 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 AMARCHANDTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-002-001/241-A
(ANJANGAON) 		1725007002NRG23050720220357793 05/07/2022 RAJENDRA SUNDARLAL 1725007002WL012181 RAJENDRA SUNDARLAL 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 RAJENDRASUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-002-001/242
(ANJANGAON) 		1725007002NRG23050720220357795 05/07/2022 SEVANTI BAI HEERALAL 1725007002WL012181 SEVANTI BAI HEERALAL 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 SEVANTIBAIHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-024-001/151
(DIWAL) 		1725007024NRG23050720220356761 05/07/2022 Pramlal Gedalal 1725007024WL012146 Pramlal Gedalal 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 PramlalGedalal STATE BANK OF INDIA(508548)
76 PANDHANA MP-25-007-024-001/192
(DIWAL) 		1725007024NRG23050720220356771 05/07/2022 nila bai 1725007024WL012146 nila bai 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 nilabai NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-024-001/287
(DIWAL) 		1725007024NRG23050720220356779 05/07/2022 baliram sohanlal 1725007024WL012146 baliram sohanlal 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 baliramsohanlal NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHANA MP-25-007-024-001/377
(DIWAL) 		1725007024NRG23050720220356788 05/07/2022 sevanti bai 1725007024WL012146 sevanti bai 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724334428 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63648 63648
Total 92208 92208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_050722APB_FTO_241678 Bank of India BKID0009513 SINGOT 13872
2 PANDHANA MP1725007_050722APB_FTO_241678 Bank of Maharastra MAHB0000143 PANDHANA 3672
3 PANDHANA MP1725007_050722APB_FTO_241678 Bank of Maharastra MAHB0000616 GUDIKHEDA 4896
4 PANDHANA MP1725007_050722APB_FTO_241678 Narmada Malva Gramid Bank BKID0NAMRGB ARUD 2448
5 PANDHANA MP1725007_050722APB_FTO_241678 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2448
6 PANDHANA MP1725007_050722APB_FTO_241678 YES BANK LTD YESB0000762 VIJAY NAGAR, INDORE 1224
7 PANDHANA MP1725007_050722APB_FTO_241678 Narmada Jhabua Gramin Bank BKID0NAMRGB Aarood 9792
8 PANDHANA MP1725007_050722APB_FTO_241678 Narmada Jhabua Gramin Bank BKID0NAMRGB Dewaal 19584
9 PANDHANA MP1725007_050722APB_FTO_241678 Narmada Jhabua Gramin Bank BKID0NAMRGB Gandhawa 23256
10 PANDHANA MP1725007_050722APB_FTO_241678 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 6120
11 PANDHANA MP1725007_050722APB_FTO_241678 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 4896

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