Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_110822FTO_326293
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-25-007-070-001/157
(SHAHPURA) 		1725007070NRG23100820220441693 11/08/2022 BHOLU 1725007070WL022925 BHOLU 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 BHOLU (000000)
2 PANDHANA MP-25-007-070-001/157
(SHAHPURA) 		1725007070NRG23100820220441694 11/08/2022 PINKIBAI 1725007070WL022925 PINKIBAI 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 PINKIBAI (000000)
3 PANDHANA MP-25-007-070-001/31
(SHAHPURA) 		1725007070NRG23100820220441891 11/08/2022 devidash 1725007070WL022959 devidash 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 devidash (000000)
4 PANDHANA MP-25-007-070-001/31
(SHAHPURA) 		1725007070NRG23100820220441893 11/08/2022 devidash 1725007070WL022959 devidash 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 devidash (000000)
5 PANDHANA MP-25-007-070-001/31
(SHAHPURA) 		1725007070NRG23100820220441892 11/08/2022 ramdash 1725007070WL022959 ramdash 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 ramdash (000000)
6 PANDHANA MP-25-007-070-001/31
(SHAHPURA) 		1725007070NRG23100820220441890 11/08/2022 ramdash 1725007070WL022959 ramdash 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 ramdash (000000)
7 PANDHANA MP-25-007-070-001/47-A
(SHAHPURA) 		1725007070NRG23100820220441696 11/08/2022 manohar 1725007070WL022925 manohar 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 manohar (000000)
8 PANDHANA MP-25-007-070-001/72
(SHAHPURA) 		1725007070NRG23100820220441809 11/08/2022 sakubai 1725007070WL022946 sakubai 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 sakubai (000000)
9 PANDHANA MP-25-007-070-001/77
(SHAHPURA) 		1725007070NRG23100820220441810 11/08/2022 RADHABAI 1725007070WL022946 RADHABAI 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 RADHABAI (000000)
10 PANDHANA MP-25-007-070-001/8-A
(SHAHPURA) 		1725007070NRG23100820220441896 11/08/2022 ranubai 1725007070WL022959 ranubai 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 ranubai (000000)
11 PANDHANA MP-25-007-070-002/144-C
(SHAHPURA) 		1725007070NRG23100820220441902 11/08/2022 rinabai 1725007070WL022960 rinabai 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 rinabai (000000)
12 PANDHANA MP-25-007-070-002/269-A
(SHAHPURA) 		1725007070NRG23100820220441909 11/08/2022 arjun 1725007070WL022960 arjun 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 arjun (000000)
13 PANDHANA MP-25-007-070-002/36-A
(SHAHPURA) 		1725007070NRG23100820220441919 11/08/2022 pooja 1725007070WL022961 pooja 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 pooja (000000)
14 PANDHANA MP-25-007-070-002/375-A
(SHAHPURA) 		1725007070NRG23100820220441922 11/08/2022 Ramlal 1725007070WL022961 Ramlal 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624271951 Ramlal (000000)
SubTotal 17136 17136
15 PANDHANA MP-25-007-002-002/29
(ANJANGAON) 		1725007002NRG23110820220442299 11/08/2022 RADHA BAI 1725007002WL023036 RADHA BAI 00048 BKID0009511 1224 1224 Processed 25/08/2022 624271951 RADHABAI (000000)
SubTotal 1224 1224
16 PANDHANA MP-25-007-055-001/1000-A
(PIPLOD KHAS) 		1725007000NRG23100820220442092 11/08/2022 vidhyabai 1725007WL023003 vidhyabai 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 vidhyabai (000000)
17 PANDHANA MP-25-007-055-001/108
(PIPLOD KHAS) 		1725007000NRG23100820220442093 11/08/2022 basanti 1725007WL023003 basanti 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 basanti (000000)
18 PANDHANA MP-25-007-055-001/1210
(PIPLOD KHAS) 		1725007000NRG23100820220442138 11/08/2022 sarswati 1725007WL023008 sarswati 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 sarswati (000000)
19 PANDHANA MP-25-007-055-001/1214
(PIPLOD KHAS) 		1725007000NRG23100820220442095 11/08/2022 suman bai 1725007WL023003 suman bai 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 sumanbai (000000)
20 PANDHANA MP-25-007-055-001/306
(PIPLOD KHAS) 		1725007000NRG23100820220442140 11/08/2022 dinesh 1725007WL023008 dinesh 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 dinesh (000000)
21 PANDHANA MP-25-007-055-001/495
(PIPLOD KHAS) 		1725007000NRG23100820220442121 11/08/2022 kamal shobharam 1725007WL023006 kamal shobharam 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 kamalshobharam (000000)
22 PANDHANA MP-25-007-055-001/558
(PIPLOD KHAS) 		1725007000NRG23100820220442113 11/08/2022 karli 1725007WL023005 karli 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 karli (000000)
23 PANDHANA MP-25-007-055-001/770
(PIPLOD KHAS) 		1725007000NRG23100820220442123 11/08/2022 navalsing 1725007WL023006 navalsing 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 navalsing (000000)
24 PANDHANA MP-25-007-055-001/773-A
(PIPLOD KHAS) 		1725007000NRG23100820220442105 11/08/2022 sangita 1725007WL023004 sangita 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 sangita (000000)
25 PANDHANA MP-25-007-055-001/773-A
(PIPLOD KHAS) 		1725007000NRG23100820220442104 11/08/2022 shivlal 1725007WL023004 shivlal 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 shivlal (000000)
26 PANDHANA MP-25-007-055-001/82
(PIPLOD KHAS) 		1725007000NRG23100820220442128 11/08/2022 dilu 1725007WL023006 dilu 00048 BKID0009513 1224 1224 Processed 25/08/2022 624271951 dilu (000000)
SubTotal 13464 13464
27 PANDHANA MP-25-007-070-001/20-A
(SHAHPURA) 		1725007070NRG23100820220441695 11/08/2022 rachabai 1725007070WL022925 rachabai 00048 BKID0009522 1224 1224 Processed 25/08/2022 624271951 rachabai (000000)
28 PANDHANA MP-25-007-070-002/200
(SHAHPURA) 		1725007070NRG23100820220441904 11/08/2022 salitabai 1725007070WL022960 salitabai 00048 BKID0009522 1224 1224 Processed 25/08/2022 624271951 salitabai (000000)
29 PANDHANA MP-25-007-070-002/294
(SHAHPURA) 		1725007070NRG23100820220441911 11/08/2022 ramkuvarbai 1725007070WL022960 ramkuvarbai 00048 BKID0009522 1224 1224 Processed 25/08/2022 624271951 ramkuvarbai (000000)
30 PANDHANA MP-25-007-070-002/37-A
(SHAHPURA) 		1725007070NRG23100820220441921 11/08/2022 POOJA 1725007070WL022961 POOJA 00048 BKID0009522 1224 1224 Processed 25/08/2022 624271951 POOJA (000000)
31 PANDHANA MP-25-007-070-002/382-A
(SHAHPURA) 		1725007070NRG23100820220441923 11/08/2022 RAMESHWAR 1725007070WL022961 RAMESHWAR 00048 BKID0009522 1224 1224 Processed 25/08/2022 624271951 RAMESHWAR (000000)
32 PANDHANA MP-25-007-070-002/448
(SHAHPURA) 		1725007070NRG23100820220441926 11/08/2022 nandram 1725007070WL022961 nandram 00048 BKID0009522 1224 1224 Processed 25/08/2022 624271951 nandram (000000)
SubTotal 7344 7344
33 PANDHANA MP-25-007-002-001/157
(ANJANGAON) 		1725007002NRG23110820220442308 11/08/2022 KRISHNA BAI 1725007002WL023042 KRISHNA BAI 00051 MAHB0000143 1224 1224 Processed 25/08/2022 624271951 KRISHNABAI (000000)
34 PANDHANA MP-25-007-002-001/158
(ANJANGAON) 		1725007002NRG23110820220442318 11/08/2022 SURAJ 1725007002WL023047 SURAJ 00051 MAHB0000143 1224 1224 Processed 25/08/2022 624271951 SURAJ (000000)
35 PANDHANA MP-25-007-070-001/56-B
(SHAHPURA) 		1725007070NRG23100820220441700 11/08/2022 USHABAI 1725007070WL022925 USHABAI 00051 MAHB0000143 1224 1224 Processed 25/08/2022 624271951 USHABAI (000000)
36 PANDHANA MP-25-007-070-001/91-A
(SHAHPURA) 		1725007070NRG23100820220441897 11/08/2022 kalu 1725007070WL022959 kalu 00051 MAHB0000143 1224 1224 Processed 25/08/2022 624271951 kalu (000000)
37 PANDHANA MP-25-007-070-002/36
(SHAHPURA) 		1725007070NRG23100820220441918 11/08/2022 sunita 1725007070WL022961 sunita 00051 MAHB0000143 1224 1224 Processed 25/08/2022 624271951 sunita (000000)
38 PANDHANA MP-25-007-070-002/382-A
(SHAHPURA) 		1725007070NRG23100820220441924 11/08/2022 DEEPAK 1725007070WL022961 DEEPAK 00051 MAHB0000143 1224 1224 Processed 25/08/2022 624271951 DEEPAK (000000)
SubTotal 7344 7344
39 PANDHANA MP-25-007-030-001/639
(GONDWADI RAIYAT) 		1725007081NRG23100820220441863 11/08/2022 RAJKUMAR 1725007081WL022957 RAJKUMAR 00051 MAHB0000616 204 204 Processed 25/08/2022 624271951 RAJKUMAR (000000)
40 PANDHANA MP-25-007-055-001/1155
(PIPLOD KHAS) 		1725007000NRG23110820220442469 11/08/2022 abhilash 1725007WL023109 abhilash 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 abhilash (000000)
41 PANDHANA MP-25-007-055-001/1201-A
(PIPLOD KHAS) 		1725007000NRG23100820220442100 11/08/2022 DINESH 1725007WL023004 DINESH 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 DINESH (000000)
42 PANDHANA MP-25-007-055-001/1211
(PIPLOD KHAS) 		1725007000NRG23100820220442101 11/08/2022 basant rathor 1725007WL023004 basant rathor 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 basantrathor (000000)
43 PANDHANA MP-25-007-055-001/1214
(PIPLOD KHAS) 		1725007000NRG23100820220442096 11/08/2022 vijay 1725007WL023003 vijay 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 vijay (000000)
44 PANDHANA MP-25-007-055-001/1215
(PIPLOD KHAS) 		1725007000NRG23100820220442102 11/08/2022 gulabsing 1725007WL023004 gulabsing 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 gulabsing (000000)
45 PANDHANA MP-25-007-055-001/1223
(PIPLOD KHAS) 		1725007000NRG23100820220442129 11/08/2022 resham bai 1725007WL023007 resham bai 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 reshambai (000000)
46 PANDHANA MP-25-007-055-001/244-A
(PIPLOD KHAS) 		1725007000NRG23100820220442133 11/08/2022 kavita 1725007WL023007 kavita 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 kavita (000000)
47 PANDHANA MP-25-007-055-001/244-A
(PIPLOD KHAS) 		1725007000NRG23100820220442132 11/08/2022 sandhya 1725007WL023007 sandhya 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 sandhya (000000)
48 PANDHANA MP-25-007-055-001/35
(PIPLOD KHAS) 		1725007000NRG23100820220442118 11/08/2022 parmila 1725007WL023006 parmila 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 parmila (000000)
49 PANDHANA MP-25-007-055-001/361
(PIPLOD KHAS) 		1725007000NRG23100820220442119 11/08/2022 fena 1725007WL023006 fena 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 fena (000000)
50 PANDHANA MP-25-007-055-001/41
(PIPLOD KHAS) 		1725007000NRG23100820220442141 11/08/2022 kashiram 1725007WL023008 kashiram 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 kashiram (000000)
51 PANDHANA MP-25-007-055-001/616
(PIPLOD KHAS) 		1725007000NRG23100820220442115 11/08/2022 kashiram 1725007WL023005 kashiram 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 kashiram (000000)
52 PANDHANA MP-25-007-055-001/804-A
(PIPLOD KHAS) 		1725007000NRG23100820220442144 11/08/2022 sima 1725007WL023008 sima 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 sima (000000)
53 PANDHANA MP-25-007-055-001/804-C
(PIPLOD KHAS) 		1725007000NRG23100820220442125 11/08/2022 baban laxman 1725007WL023006 baban laxman 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 babanlaxman (000000)
54 PANDHANA MP-25-007-055-001/967
(PIPLOD KHAS) 		1725007000NRG23100820220442147 11/08/2022 navin 1725007WL023008 navin 00051 MAHB0000616 1224 1224 Processed 25/08/2022 624271951 navin (000000)
SubTotal 18564 18564
55 PANDHANA MP-25-007-002-001/343-A
(ANJANGAON) 		1725007002NRG23110820220442295 11/08/2022 Sevkram 1725007002WL023034 Sevkram 00168 ICIC0000944 1224 1224 Processed 25/08/2022 624271951 Sevkram (000000)
SubTotal 1224 1224
56 PANDHANA MP-25-007-070-001/80
(SHAHPURA) 		1725007070NRG23100820220441811 11/08/2022 umabai 1725007070WL022946 umabai 00176 IDIB000K193 1224 1224 Processed 25/08/2022 624271951 umabai (000000)
SubTotal 1224 1224
57 PANDHANA MP-25-007-055-001/1122
(PIPLOD KHAS) 		1725007000NRG23100820220442137 11/08/2022 ARJUN 1725007WL023008 ARJUN 00415 SBIN0012159 1224 1224 Processed 25/08/2022 624271951 ARJUN (000000)
SubTotal 1224 1224
58 PANDHANA MP-25-007-002-001/209
(ANJANGAON) 		1725007002NRG23110820220442331 11/08/2022 RAMDEV 1725007002WL023054 RAMDEV 00415 SBIN0013650 1224 1224 Processed 25/08/2022 624271951 RAMDEV (000000)
59 PANDHANA MP-25-007-002-001/346
(ANJANGAON) 		1725007002NRG23110820220442296 11/08/2022 Sevkaram 1725007002WL023034 Sevkaram 00415 SBIN0013650 1224 1224 Processed 25/08/2022 624271951 Sevkaram (000000)
SubTotal 2448 2448
60 PANDHANA MP-25-007-002-001/196
(ANJANGAON) 		1725007002NRG23110820220442301 11/08/2022 CHHANNU NANNOO 1725007002WL023038 CHHANNU NANNOO 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 CHHANNUNANNOO (000000)
SubTotal 1224 1224
61 PANDHANA MP-25-007-055-001/452-B
(PIPLOD KHAS) 		1725007000NRG23100820220442142 11/08/2022 kiran 1725007WL023008 kiran 00688 FINO0001001 1224 1224 Processed 25/08/2022 624271951 kiran (000000)
62 PANDHANA MP-25-007-055-001/46
(PIPLOD KHAS) 		1725007000NRG23110820220442470 11/08/2022 rina 1725007WL023109 rina 00688 FINO0001001 1224 1224 Processed 25/08/2022 624271951 rina (000000)
63 PANDHANA MP-25-007-055-001/599-A
(PIPLOD KHAS) 		1725007000NRG23110820220442471 11/08/2022 ramkuvar 1725007WL023109 ramkuvar 00688 FINO0001001 1224 1224 Processed 25/08/2022 624271951 ramkuvar (000000)
64 PANDHANA MP-25-007-055-001/657
(PIPLOD KHAS) 		1725007000NRG23100820220442143 11/08/2022 rukmani 1725007WL023008 rukmani 00688 FINO0001001 1224 1224 Processed 25/08/2022 624271951 rukmani (000000)
65 PANDHANA MP-25-007-055-001/682
(PIPLOD KHAS) 		1725007000NRG23100820220442122 11/08/2022 kailash 1725007WL023006 kailash 00688 FINO0001001 1224 1224 Processed 25/08/2022 624271951 kailash (000000)
66 PANDHANA MP-25-007-055-001/804
(PIPLOD KHAS) 		1725007000NRG23100820220442124 11/08/2022 sakun 1725007WL023006 sakun 00688 FINO0001001 1224 1224 Processed 25/08/2022 624271951 sakun (000000)
67 PANDHANA MP-25-007-055-001/858
(PIPLOD KHAS) 		1725007000NRG23100820220442145 11/08/2022 ANAND KUMAR WAYKHEDE 1725007WL023008 ANAND KUMAR WAYKHEDE 00688 FINO0001001 1224 1224 Processed 25/08/2022 624271951 ANANDKUMARWAYKHEDE (000000)
68 PANDHANA MP-25-007-055-001/961
(PIPLOD KHAS) 		1725007000NRG23100820220442146 11/08/2022 purushottam 1725007WL023008 purushottam 00688 FINO0001001 1224 1224 Processed 25/08/2022 624271951 purushottam (000000)
SubTotal 9792 9792
69 PANDHANA MP-25-007-055-001/165-A
(PIPLOD KHAS) 		1725007000NRG23100820220442139 11/08/2022 jyoti 1725007WL023008 jyoti 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624271951 jyoti (000000)
70 PANDHANA MP-25-007-055-001/328
(PIPLOD KHAS) 		1725007000NRG23100820220442111 11/08/2022 anju 1725007WL023005 anju 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624271951 anju (000000)
SubTotal 2448 2448
71 PANDHANA MP-25-007-002-001/141
(ANJANGAON) 		1725007002NRG23110820220442314 11/08/2022 AJAY NARAYAN 1725007002WL023045 AJAY NARAYAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 AJAYNARAYAN (000000)
72 PANDHANA MP-25-007-002-001/150
(ANJANGAON) 		1725007002NRG23110820220442325 11/08/2022 prem bai 1725007002WL023051 prem bai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 prembai (000000)
73 PANDHANA MP-25-007-002-001/151
(ANJANGAON) 		1725007002NRG23110820220442322 11/08/2022 MUKESH 1725007002WL023049 MUKESH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 MUKESH (000000)
74 PANDHANA MP-25-007-002-001/152
(ANJANGAON) 		1725007002NRG23110820220442312 11/08/2022 RAMPYARI BAI 1725007002WL023044 RAMPYARI BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 RAMPYARIBAI (000000)
75 PANDHANA MP-25-007-002-001/159-A
(ANJANGAON) 		1725007002NRG23110820220442306 11/08/2022 RAJU 1725007002WL023041 RAJU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 RAJU (000000)
76 PANDHANA MP-25-007-002-001/159-A
(ANJANGAON) 		1725007002NRG23110820220442305 11/08/2022 SANGITA BAI 1725007002WL023041 SANGITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 SANGITABAI (000000)
77 PANDHANA MP-25-007-002-001/163
(ANJANGAON) 		1725007002NRG23110820220442304 11/08/2022 INDRAPAL 1725007002WL023040 INDRAPAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 INDRAPAL (000000)
78 PANDHANA MP-25-007-002-001/163
(ANJANGAON) 		1725007002NRG23110820220442303 11/08/2022 MAMTA BAI 1725007002WL023040 MAMTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 MAMTABAI (000000)
79 PANDHANA MP-25-007-002-001/207
(ANJANGAON) 		1725007002NRG23110820220442320 11/08/2022 DAYA BAI 1725007002WL023048 DAYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 DAYABAI (000000)
80 PANDHANA MP-25-007-002-001/212
(ANJANGAON) 		1725007002NRG23110820220442333 11/08/2022 SHYANGUL BAI 1725007002WL023055 SHYANGUL BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 SHYANGULBAI (000000)
81 PANDHANA MP-25-007-002-001/213
(ANJANGAON) 		1725007002NRG23110820220442300 11/08/2022 GOPICHAND TOTARAM 1725007002WL023037 GOPICHAND TOTARAM 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 GOPICHANDTOTARAM (000000)
82 PANDHANA MP-25-007-002-001/275
(ANJANGAON) 		1725007002NRG23110820220442329 11/08/2022 GUNJA BAI 1725007002WL023053 GUNJA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 GUNJABAI (000000)
83 PANDHANA MP-25-007-002-001/275
(ANJANGAON) 		1725007002NRG23110820220442328 11/08/2022 harak chand sigdar 1725007002WL023053 harak chand sigdar 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 harakchandsigdar (000000)
84 PANDHANA MP-25-007-002-002/101
(ANJANGAON) 		1725007002NRG23110820220442287 11/08/2022 ramdash 1725007002WL023029 ramdash 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 ramdash (000000)
85 PANDHANA MP-25-007-002-002/101
(ANJANGAON) 		1725007002NRG23110820220442288 11/08/2022 SUNITA BAI 1725007002WL023029 SUNITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 SUNITABAI (000000)
86 PANDHANA MP-25-007-002-002/126
(ANJANGAON) 		1725007002NRG23110820220442289 11/08/2022 LAKHAN HARI 1725007002WL023030 LAKHAN HARI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 LAKHANHARI (000000)
87 PANDHANA MP-25-007-002-002/126
(ANJANGAON) 		1725007002NRG23110820220442290 11/08/2022 PARVATI BAI 1725007002WL023030 PARVATI BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 PARVATIBAI (000000)
88 PANDHANA MP-25-007-002-002/137
(ANJANGAON) 		1725007002NRG23110820220442282 11/08/2022 HARERAM BALLU 1725007002WL023027 HARERAM BALLU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 HARERAMBALLU (000000)
89 PANDHANA MP-25-007-002-002/18
(ANJANGAON) 		1725007002NRG23110820220442292 11/08/2022 JADHAV BALLU 1725007002WL023032 JADHAV BALLU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 JADHAVBALLU (000000)
90 PANDHANA MP-25-007-002-002/18
(ANJANGAON) 		1725007002NRG23110820220442293 11/08/2022 Suman 1725007002WL023032 Suman 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 Suman (000000)
91 PANDHANA MP-25-007-070-001/136
(SHAHPURA) 		1725007070NRG23100820220441692 11/08/2022 RINKU BAI RAMKISHAN 1725007070WL022925 RINKU BAI RAMKISHAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 RINKUBAIRAMKISHAN (000000)
92 PANDHANA MP-25-007-070-001/36-A
(SHAHPURA) 		1725007070NRG23100820220441895 11/08/2022 GULU MANAK 1725007070WL022959 GULU MANAK 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 GULUMANAK (000000)
93 PANDHANA MP-25-007-070-001/36-A
(SHAHPURA) 		1725007070NRG23100820220441894 11/08/2022 GULU MANAK 1725007070WL022959 GULU MANAK 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 GULUMANAK (000000)
94 PANDHANA MP-25-007-070-001/95-A
(SHAHPURA) 		1725007070NRG23100820220441815 11/08/2022 DRAMENDRA 1725007070WL022946 DRAMENDRA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 DRAMENDRA (000000)
95 PANDHANA MP-25-007-070-001/95-A
(SHAHPURA) 		1725007070NRG23100820220441814 11/08/2022 mamtabai 1725007070WL022946 mamtabai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 mamtabai (000000)
96 PANDHANA MP-25-007-070-002/238-A
(SHAHPURA) 		1725007070NRG23100820220441905 11/08/2022 laxmibai 1725007070WL022960 laxmibai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 laxmibai (000000)
97 PANDHANA MP-25-007-070-002/37-A
(SHAHPURA) 		1725007070NRG23100820220441920 11/08/2022 BASNTIBAI 1725007070WL022961 BASNTIBAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 BASNTIBAI (000000)
98 PANDHANA MP-25-007-070-002/91
(SHAHPURA) 		1725007070NRG23100820220441930 11/08/2022 CHAYABAI 1725007070WL022961 CHAYABAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624271951 CHAYABAI (000000)
SubTotal 34272 34272
Total 118932 118932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_110822FTO_326293 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 17136
2 PANDHANA MP1725007_110822FTO_326293 Bank of India BKID0009511 BURGAON BUZURG** 1224
3 PANDHANA MP1725007_110822FTO_326293 Bank of India BKID0009513 SINGOT 13464
4 PANDHANA MP1725007_110822FTO_326293 Bank of India BKID0009522 RUSTAMPUR 7344
5 PANDHANA MP1725007_110822FTO_326293 Bank of Maharastra MAHB0000143 PANDHANA 7344
6 PANDHANA MP1725007_110822FTO_326293 Bank of Maharastra MAHB0000616 GUDIKHEDA 18564
7 PANDHANA MP1725007_110822FTO_326293 ICICI BANK ICIC0000944 KHANDWA 1224
8 PANDHANA MP1725007_110822FTO_326293 Indian Bank IDIB000K193 KHANDWA 1224
9 PANDHANA MP1725007_110822FTO_326293 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1224
10 PANDHANA MP1725007_110822FTO_326293 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2448
11 PANDHANA MP1725007_110822FTO_326293 Narmada Jhabua Gramin Bank BKID0NAMRGB Aarood 1224
12 PANDHANA MP1725007_110822FTO_326293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792
13 PANDHANA MP1725007_110822FTO_326293 India Post Payments Bank IPOS0000001 Khandwa 2448
14 PANDHANA MP1725007_110822FTO_326293 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 24480
15 PANDHANA MP1725007_110822FTO_326293 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 7344
16 PANDHANA MP1725007_110822FTO_326293 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2448

Download In Excel