Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_090822APB_FTO_320646
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-25-007-009-001/56
(BALRAMPUR) 		1725007009NRG23090820220437665 09/08/2022 shobha bai 1725007009WL022276 shobha bai 00048 BKID0009511 1224 1224 Processed 25/08/2022 624353858 shobhabai BANK OF INDIA(508505)
2 PANDHANA MP-25-007-009-002/193
(BALRAMPUR) 		1725007009NRG23090820220437624 09/08/2022 Rama bai 1725007009WL022262 Rama bai 00048 BKID0009511 1224 1224 Processed 25/08/2022 624353858 Ramabai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-017-001/941
(BORGAON BUZURG) 		1725007017NRG23090820220437782 09/08/2022 mukesh rukhadu 1725007017WL022287 mukesh rukhadu 00048 BKID0009511 1224 1224 Processed 25/08/2022 624353858 mukeshrukhadu BANK OF INDIA(508505)
SubTotal 3672 3672
4 PANDHANA MP-25-007-001-001/114
(AMBAPAT) 		1725007001NRG23090820220437479 09/08/2022 AATMARAM 1725007001WL022236 AATMARAM 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 AATMARAM BANK OF INDIA(508505)
5 PANDHANA MP-25-007-001-001/92
(AMBAPAT) 		1725007001NRG23090820220437480 09/08/2022 Lathubai 1725007001WL022236 Lathubai 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 Lathubai BANK OF INDIA(508505)
6 PANDHANA MP-25-007-036-001/100
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437089 09/08/2022 lalata devesigh 1725007036WL022158 lalata devesigh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 lalatadevesigh BANK OF INDIA(508505)
7 PANDHANA MP-25-007-036-001/102-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437122 09/08/2022 basubai girdhari 1725007036WL022159 basubai girdhari 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 basubaigirdhari BANK OF INDIA(508505)
8 PANDHANA MP-25-007-036-001/102-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437121 09/08/2022 girdhari fattu 1725007036WL022159 girdhari fattu 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 girdharifattu BANK OF INDIA(508505)
9 PANDHANA MP-25-007-036-001/130
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437125 09/08/2022 rekha umrav 1725007036WL022159 rekha umrav 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 rekhaumrav BANK OF INDIA(508505)
10 PANDHANA MP-25-007-036-001/130
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437124 09/08/2022 umrav sukya 1725007036WL022159 umrav sukya 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 umravsukya BANK OF INDIA(508505)
11 PANDHANA MP-25-007-036-001/145
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437127 09/08/2022 manoj rajaram 1725007036WL022159 manoj rajaram 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 manojrajaram BANK OF INDIA(508505)
12 PANDHANA MP-25-007-036-001/145
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437126 09/08/2022 sanjiv rajaram 1725007036WL022159 sanjiv rajaram 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 sanjivrajaram NARMADA JHABUA GRAMIN BANK(508515)
13 PANDHANA MP-25-007-036-001/156
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437128 09/08/2022 motya navlya 1725007036WL022159 motya navlya 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 motyanavlya BANK OF INDIA(508505)
14 PANDHANA MP-25-007-036-001/171-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437130 09/08/2022 chinta bai mohan 1725007036WL022159 chinta bai mohan 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 chintabaimohan BANK OF INDIA(508505)
15 PANDHANA MP-25-007-036-001/171-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437129 09/08/2022 mohan sukya 1725007036WL022159 mohan sukya 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 mohansukya BANK OF INDIA(508505)
16 PANDHANA MP-25-007-036-001/178
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437094 09/08/2022 hoshilal sukya 1725007036WL022158 hoshilal sukya 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 hoshilalsukya BANK OF INDIA(508505)
17 PANDHANA MP-25-007-036-001/199
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437131 09/08/2022 dhapae bai munshi 1725007036WL022159 dhapae bai munshi 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 dhapaebaimunshi BANK OF INDIA(508505)
18 PANDHANA MP-25-007-036-001/229-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437095 09/08/2022 meerabai ramu 1725007036WL022158 meerabai ramu 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 meerabairamu BANK OF INDIA(508505)
19 PANDHANA MP-25-007-036-001/232-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437132 09/08/2022 nandram mangu 1725007036WL022159 nandram mangu 00048 BKID0009513 1224 1224 Rejected 25/08/2022 624353858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PANDHANA MP-25-007-036-001/240
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437133 09/08/2022 kadvi bai kalu 1725007036WL022159 kadvi bai kalu 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 kadvibaikalu BANK OF INDIA(508505)
21 PANDHANA MP-25-007-036-001/245-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437134 09/08/2022 sangita surendr 1725007036WL022159 sangita surendr 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 sangitasurendr BANK OF INDIA(508505)
22 PANDHANA MP-25-007-036-001/246
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437136 09/08/2022 kiranbai sanju 1725007036WL022159 kiranbai sanju 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 kiranbaisanju BANK OF INDIA(508505)
23 PANDHANA MP-25-007-036-001/27
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437140 09/08/2022 banshi moti 1725007036WL022159 banshi moti 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 banshimoti BANK OF INDIA(508505)
24 PANDHANA MP-25-007-036-001/273
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437097 09/08/2022 anguri dhyansingh 1725007036WL022158 anguri dhyansingh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 anguridhyansingh BANK OF INDIA(508505)
25 PANDHANA MP-25-007-036-001/273
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437096 09/08/2022 dhyansingh shankarsingh 1725007036WL022158 dhyansingh shankarsingh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 dhyansinghshankarsingh BANK OF INDIA(508505)
26 PANDHANA MP-25-007-036-001/276-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437098 09/08/2022 SROJ BAI MAHESH 1725007036WL022158 SROJ BAI MAHESH 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 SROJBAIMAHESH BANK OF INDIA(508505)
27 PANDHANA MP-25-007-036-001/282
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437099 09/08/2022 parvatibai shivesingh 1725007036WL022158 parvatibai shivesingh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 parvatibaishivesingh BANK OF INDIA(508505)
28 PANDHANA MP-25-007-036-001/283
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437100 09/08/2022 hariakaran mangal 1725007036WL022158 hariakaran mangal 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 hariakaranmangal BANK OF INDIA(508505)
29 PANDHANA MP-25-007-036-001/284
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437102 09/08/2022 mahendr santosh 1725007036WL022158 mahendr santosh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 mahendrsantosh BANK OF INDIA(508505)
30 PANDHANA MP-25-007-036-001/284
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437101 09/08/2022 santosh bhavanisingh 1725007036WL022158 santosh bhavanisingh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 santoshbhavanisingh BANK OF INDIA(508505)
31 PANDHANA MP-25-007-036-001/292
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437103 09/08/2022 balram an tar singh 1725007036WL022158 balram an tar singh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 balramantarsingh NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-036-001/292
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437104 09/08/2022 govind balram 1725007036WL022158 govind balram 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 govindbalram NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-036-001/298
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437105 09/08/2022 krishn shivraj singh 1725007036WL022158 krishn shivraj singh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 krishnshivrajsingh BANK OF INDIA(508505)
34 PANDHANA MP-25-007-036-001/306
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437106 09/08/2022 dilawar antar singh 1725007036WL022158 dilawar antar singh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 dilawarantarsingh BANK OF INDIA(508505)
35 PANDHANA MP-25-007-036-001/307
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437107 09/08/2022 mamta bai girvar 1725007036WL022158 mamta bai girvar 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 mamtabaigirvar BANK OF INDIA(508505)
36 PANDHANA MP-25-007-036-001/32
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437142 09/08/2022 mangu sohanlal 1725007036WL022159 mangu sohanlal 00048 BKID0009513 1224 1224 Rejected 25/08/2022 624353858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PANDHANA MP-25-007-036-001/329-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437108 09/08/2022 ghanshyam omprakash 1725007036WL022158 ghanshyam omprakash 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 ghanshyamomprakash BANK OF INDIA(508505)
38 PANDHANA MP-25-007-036-001/329-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437109 09/08/2022 shanu bai ghanshyam 1725007036WL022158 shanu bai ghanshyam 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 shanubaighanshyam BANK OF INDIA(508505)
39 PANDHANA MP-25-007-036-001/343-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437110 09/08/2022 SHAKTI SINGH BHIMSINGH 1725007036WL022158 SHAKTI SINGH BHIMSINGH 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 SHAKTISINGHBHIMSINGH HDFC BANK LTD(607152)
40 PANDHANA MP-25-007-036-001/347-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437113 09/08/2022 Arati shivkumar 1725007036WL022158 Arati shivkumar 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 Aratishivkumar BANK OF INDIA(508505)
41 PANDHANA MP-25-007-036-001/347-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437112 09/08/2022 Shivkumar baliram 1725007036WL022158 Shivkumar baliram 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 Shivkumarbaliram AXIS BANK(607153)
42 PANDHANA MP-25-007-036-001/368
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437143 09/08/2022 banvari motya 1725007036WL022159 banvari motya 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 banvarimotya BANK OF INDIA(508505)
43 PANDHANA MP-25-007-036-001/368
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437144 09/08/2022 santosh bai banvari 1725007036WL022159 santosh bai banvari 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 santoshbaibanvari BANK OF INDIA(508505)
44 PANDHANA MP-25-007-036-001/37
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437145 09/08/2022 supadi bai totaram 1725007036WL022159 supadi bai totaram 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 supadibaitotaram BANK OF INDIA(508505)
45 PANDHANA MP-25-007-036-001/375
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437147 09/08/2022 sakubai manohar 1725007036WL022159 sakubai manohar 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 sakubaimanohar BANK OF INDIA(508505)
46 PANDHANA MP-25-007-036-001/384
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437115 09/08/2022 pankaj lakhanlal 1725007036WL022158 pankaj lakhanlal 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 pankajlakhanlal BANK OF INDIA(508505)
47 PANDHANA MP-25-007-036-001/52
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437149 09/08/2022 rajesh bhura 1725007036WL022159 rajesh bhura 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 rajeshbhura BANK OF INDIA(508505)
48 PANDHANA MP-25-007-036-001/52
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437148 09/08/2022 sushila bhura 1725007036WL022159 sushila bhura 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 sushilabhura BANK OF INDIA(508505)
49 PANDHANA MP-25-007-036-001/69
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437116 09/08/2022 shiv dariyav 1725007036WL022158 shiv dariyav 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 shivdariyav NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-036-001/69
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437117 09/08/2022 usha shiv 1725007036WL022158 usha shiv 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 ushashiv BANK OF INDIA(508505)
51 PANDHANA MP-25-007-036-001/71
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437150 09/08/2022 raman bai ramesh 1725007036WL022159 raman bai ramesh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 ramanbairamesh BANK OF INDIA(508505)
52 PANDHANA MP-25-007-036-001/82
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437152 09/08/2022 tarai bai totya 1725007036WL022159 tarai bai totya 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 taraibaitotya INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHANA MP-25-007-036-001/86
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437120 09/08/2022 gajanand sukya 1725007036WL022158 gajanand sukya 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 gajanandsukya BANK OF INDIA(508505)
54 PANDHANA MP-25-007-036-001/94
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437153 09/08/2022 nandlal hari 1725007036WL022159 nandlal hari 00048 BKID0009513 1224 1224 Processed 25/08/2022 624353858 nandlalhari BANK OF INDIA(508505)
SubTotal 62424 62424
55 PANDHANA MP-25-007-009-001/189-B
(BALRAMPUR) 		1725007009NRG23090820220437605 09/08/2022 Ramchand Badrenarayan 1725007009WL022262 Ramchand Badrenarayan 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 RamchandBadrenarayan BANK OF INDIA(508505)
56 PANDHANA MP-25-007-009-001/189-C
(BALRAMPUR) 		1725007009NRG23090820220437606 09/08/2022 Shivcaran badrenarayan 1725007009WL022262 Shivcaran badrenarayan 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 Shivcaranbadrenarayan CENTRAL BANK OF INDIA(607115)
57 PANDHANA MP-25-007-009-001/56
(BALRAMPUR) 		1725007009NRG23090820220437666 09/08/2022 Gagdish Sukhram 1725007009WL022276 Gagdish Sukhram 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 GagdishSukhram BANK OF INDIA(508505)
58 PANDHANA MP-25-007-009-002/103
(BALRAMPUR) 		1725007009NRG23090820220437667 09/08/2022 gokul 1725007009WL022276 gokul 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 gokul BANK OF INDIA(508505)
59 PANDHANA MP-25-007-009-002/159
(BALRAMPUR) 		1725007009NRG23090820220437620 09/08/2022 RUPSING BEESAN 1725007009WL022262 RUPSING BEESAN 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 RUPSINGBEESAN BANK OF INDIA(508505)
60 PANDHANA MP-25-007-009-002/159
(BALRAMPUR) 		1725007009NRG23090820220437618 09/08/2022 RUPSING BEESAN 1725007009WL022262 RUPSING BEESAN 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 RUPSINGBEESAN BANK OF INDIA(508505)
61 PANDHANA MP-25-007-009-002/48
(BALRAMPUR) 		1725007009NRG23090820220437625 09/08/2022 RADHESHYAM SUPDU 1725007009WL022262 RADHESHYAM SUPDU 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 RADHESHYAMSUPDU BANK OF INDIA(508505)
62 PANDHANA MP-25-007-009-002/55
(BALRAMPUR) 		1725007009NRG23090820220437673 09/08/2022 mukesh 1725007009WL022276 mukesh 00048 BKID0009522 1224 1224 Rejected 25/08/2022 624353858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PANDHANA MP-25-007-009-002/55
(BALRAMPUR) 		1725007009NRG23090820220437672 09/08/2022 samoti bai 1725007009WL022276 samoti bai 00048 BKID0009522 1224 1224 Rejected 25/08/2022 624353858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PANDHANA MP-25-007-056-001/113
(PIPLOD KHURD) 		1725007056NRG23090820220437863 09/08/2022 pannalal lalchand 1725007056WL022311 pannalal lalchand 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 pannalallalchand BANK OF INDIA(508505)
65 PANDHANA MP-25-007-056-001/162
(PIPLOD KHURD) 		1725007056NRG23080820220437322 09/08/2022 mehatab dallu 1725007056WL022208 mehatab dallu 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 mehatabdallu BANK OF INDIA(508505)
66 PANDHANA MP-25-007-056-001/393
(PIPLOD KHURD) 		1725007056NRG23080820220437330 09/08/2022 jayanti bai 1725007056WL022211 jayanti bai 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 jayantibai BANK OF INDIA(508505)
67 PANDHANA MP-25-007-056-001/452-A
(PIPLOD KHURD) 		1725007056NRG23080820220437332 09/08/2022 prabha bai 1725007056WL022211 prabha bai 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 prabhabai BANK OF INDIA(508505)
68 PANDHANA MP-25-007-056-001/452-A
(PIPLOD KHURD) 		1725007056NRG23080820220437331 09/08/2022 sanjay 1725007056WL022211 sanjay 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 sanjay BANK OF INDIA(508505)
69 PANDHANA MP-25-007-056-001/562
(PIPLOD KHURD) 		1725007056NRG23080820220437324 09/08/2022 basant nannu 1725007056WL022208 basant nannu 00048 BKID0009522 1224 1224 Rejected 25/08/2022 624353858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PANDHANA MP-25-007-056-001/63
(PIPLOD KHURD) 		1725007056NRG23090820220437864 09/08/2022 GOPAL MULCHAND 1725007056WL022311 GOPAL MULCHAND 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 GOPALMULCHAND BANK OF INDIA(508505)
71 PANDHANA MP-25-007-056-001/807
(PIPLOD KHURD) 		1725007056NRG23080820220437348 09/08/2022 DEEPAK MANGAT 1725007056WL022215 DEEPAK MANGAT 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 DEEPAKMANGAT BANK OF INDIA(508505)
72 PANDHANA MP-25-007-056-001/807
(PIPLOD KHURD) 		1725007056NRG23080820220437349 09/08/2022 jyoti bai 1725007056WL022215 jyoti bai 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 jyotibai BANK OF INDIA(508505)
73 PANDHANA MP-25-007-056-001/807
(PIPLOD KHURD) 		1725007056NRG23080820220437347 09/08/2022 munni bai 1725007056WL022215 munni bai 00048 BKID0009522 1224 1224 Processed 25/08/2022 624353858 munnibai IDFC BANK LIMITED(608117)
SubTotal 23256 23256
74 PANDHANA MP-25-007-036-001/246
(JALKUWA (BHAMGARH)) 		1725007036NRG23080820220437135 09/08/2022 asu 1725007036WL022159 asu 00048 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 asu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
75 PANDHANA MP-25-007-020-002/199
(CHANDPUR) 		1725007020NRG23080820220437238 09/08/2022 KISHAN CHHAJJU 1725007020WL022175 KISHAN CHHAJJU 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624353858 KISHANCHHAJJU BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-020-002/243
(CHANDPUR) 		1725007020NRG23080820220437240 09/08/2022 BALLU BAATU 1725007020WL022175 BALLU BAATU 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624353858 BALLUBAATU BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-020-002/243
(CHANDPUR) 		1725007020NRG23080820220437241 09/08/2022 parvatibai ballu 1725007020WL022175 parvatibai ballu 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624353858 parvatibaiballu BANK OF INDIA(508505)
78 PANDHANA MP-25-007-020-003/114
(CHANDPUR) 		1725007020NRG23080820220437263 09/08/2022 BHAGVATI SABULAL 1725007020WL022186 BHAGVATI SABULAL 00051 MAHB0000616 1020 1020 Processed 25/08/2022 624353858 BHAGVATISABULAL BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-020-003/42
(CHANDPUR) 		1725007020NRG23080820220437251 09/08/2022 MANGAL NARAYAN 1725007020WL022180 MANGAL NARAYAN 00051 MAHB0000616 1020 1020 Processed 25/08/2022 624353858 MANGALNARAYAN BANK OF MAHARASHTRA(607387)
80 PANDHANA MP-25-007-020-003/45
(CHANDPUR) 		1725007020NRG23080820220437255 09/08/2022 KAMAL BIHARI 1725007020WL022182 KAMAL BIHARI 00051 MAHB0000616 1020 1020 Processed 25/08/2022 624353858 KAMALBIHARI BANK OF MAHARASHTRA(607387)
81 PANDHANA MP-25-007-020-003/62
(CHANDPUR) 		1725007020NRG23080820220437244 09/08/2022 DAYARAM SUKHRAM 1725007020WL022177 DAYARAM SUKHRAM 00051 MAHB0000616 1020 1020 Processed 25/08/2022 624353858 DAYARAMSUKHRAM BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-020-003/76
(CHANDPUR) 		1725007020NRG23080820220437264 09/08/2022 MOJILAL MOTIRAM 1725007020WL022187 MOJILAL MOTIRAM 00051 MAHB0000616 1020 1020 Processed 25/08/2022 624353858 MOJILALMOTIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8772 8772
83 PANDHANA MP-25-007-044-001/334
(KOHDAD) 		1725007044NRG23080820220437281 09/08/2022 LATA BAI GULABCHAND 1725007044WL022190 LATA BAI GULABCHAND 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 LATABAIGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-044-001/334
(KOHDAD) 		1725007044NRG23080820220437279 09/08/2022 LATA BAI GULABCHAND 1725007044WL022190 LATA BAI GULABCHAND 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 LATABAIGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-044-001/334
(KOHDAD) 		1725007044NRG23080820220437280 09/08/2022 LOKESH GULABCHAND 1725007044WL022190 LOKESH GULABCHAND 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 LOKESHGULABCHAND BANK OF INDIA(508505)
86 PANDHANA MP-25-007-044-001/334
(KOHDAD) 		1725007044NRG23080820220437282 09/08/2022 LOKESH GULABCHAND 1725007044WL022190 LOKESH GULABCHAND 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 LOKESHGULABCHAND BANK OF INDIA(508505)
87 PANDHANA MP-25-007-077-002/138
(UMARDA) 		1725007084NRG23090820220437594 09/08/2022 badamsingh bodarsingh 1725007084WL022261 badamsingh bodarsingh 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 badamsinghbodarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PANDHANA MP-25-007-077-002/28-A
(UMARDA) 		1725007084NRG23090820220437596 09/08/2022 MANJUBAI RUKHADU 1725007084WL022261 MANJUBAI RUKHADU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 MANJUBAIRUKHADU NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-077-002/56
(UMARDA) 		1725007084NRG23090820220437597 09/08/2022 BHAWARSINGH ANTARSINGH 1725007084WL022261 BHAWARSINGH ANTARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 BHAWARSINGHANTARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PANDHANA MP-25-007-077-002/57-A
(UMARDA) 		1725007084NRG23090820220437598 09/08/2022 Laxmibai baliram 1725007084WL022261 Laxmibai baliram 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 Laxmibaibaliram NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-077-002/74
(UMARDA) 		1725007084NRG23090820220437599 09/08/2022 DARIYAW MALLU 1725007084WL022261 DARIYAW MALLU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 DARIYAWMALLU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PANDHANA MP-25-007-077-002/28-A
(UMARDA) 		1725007084NRG23090820220437595 09/08/2022 RUKHDU 1725007084WL022261 RUKHDU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624353858 RUKHDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
Total 111588 111588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_090822APB_FTO_320646 Bank of India BKID0009511 BURGAON BUZURG** 3672
2 PANDHANA MP1725007_090822APB_FTO_320646 Bank of India BKID0009513 SINGOT 62424
3 PANDHANA MP1725007_090822APB_FTO_320646 Bank of India BKID0009522 RUSTAMPUR 23256
4 PANDHANA MP1725007_090822APB_FTO_320646 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
5 PANDHANA MP1725007_090822APB_FTO_320646 Bank of Maharastra MAHB0000616 GUDIKHEDA 8772
6 PANDHANA MP1725007_090822APB_FTO_320646 Narmada Jhabua Gramin Bank BKID0NAMRGB Dewaal 6120
7 PANDHANA MP1725007_090822APB_FTO_320646 Narmada Jhabua Gramin Bank BKID0NAMRGB Kohdhad 4896
8 PANDHANA MP1725007_090822APB_FTO_320646 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1224

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