Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_250123FTO_652563
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-25-007-073-001/180
(SULTANPUR) 		1725007000NRG23250120230719742 25/01/2023 CHATAN 1725007WL070353 CHATAN 00045 BARB0KHANDW 1224 1224 Processed 15/02/2023 887258052 CHATAN (000000)
SubTotal 1224 1224
2 PANDHANA MP-25-007-073-001/21
(SULTANPUR) 		1725007000NRG23250120230719743 25/01/2023 lakhan 1725007WL070353 lakhan 00048 BKID0009511 1224 1224 Processed 15/02/2023 887258052 lakhan (000000)
SubTotal 1224 1224
3 PANDHANA MP-25-007-005-001/150
(BADGAON PIPLOD) 		1725007000NRG23250120230719786 25/01/2023 bhagwan 1725007WL070358 bhagwan 00048 BKID0009513 1020 1020 Processed 15/02/2023 887258052 bhagwan (000000)
4 PANDHANA MP-25-007-005-002/145
(BADGAON PIPLOD) 		1725007000NRG23250120230719798 25/01/2023 kusum bai 1725007WL070358 kusum bai 00048 BKID0009513 1224 1224 Processed 15/02/2023 887258052 kusumbai (000000)
5 PANDHANA MP-25-007-005-002/261
(BADGAON PIPLOD) 		1725007000NRG23250120230719809 25/01/2023 premlata bai dilip 1725007WL070358 premlata bai dilip 00048 BKID0009513 1020 1020 Processed 15/02/2023 887258052 premlatabaidilip (000000)
6 PANDHANA MP-25-007-005-002/33
(BADGAON PIPLOD) 		1725007000NRG23250120230719810 25/01/2023 nitesh 1725007WL070358 nitesh 00048 BKID0009513 1020 1020 Processed 15/02/2023 887258052 nitesh (000000)
7 PANDHANA MP-25-007-049-001/508-A
(NAHAR MAL) 		1725007049NRG23250120230719949 25/01/2023 Lalita bai 1725007049WL070368 Lalita bai 00048 BKID0009513 1224 1224 Processed 15/02/2023 887258052 Lalitabai (000000)
8 PANDHANA MP-25-007-049-001/556
(NAHAR MAL) 		1725007049NRG23250120230719956 25/01/2023 Teapaniya 1725007049WL070368 Teapaniya 00048 BKID0009513 1224 1224 Processed 15/02/2023 887258052 Teapaniya (000000)
9 PANDHANA MP-25-007-049-001/557
(NAHAR MAL) 		1725007049NRG23250120230719959 25/01/2023 Nirma bai 1725007049WL070368 Nirma bai 00048 BKID0009513 1224 1224 Processed 15/02/2023 887258052 Nirmabai (000000)
10 PANDHANA MP-25-007-049-001/557
(NAHAR MAL) 		1725007049NRG23250120230719958 25/01/2023 Saysingh 1725007049WL070368 Saysingh 00048 BKID0009513 1224 1224 Processed 15/02/2023 887258052 Saysingh (000000)
SubTotal 9180 9180
11 PANDHANA MP-25-007-073-001/180
(SULTANPUR) 		1725007000NRG23250120230719738 25/01/2023 vikram 1725007WL070353 vikram 00048 BKID0009522 1224 1224 Processed 15/02/2023 887258052 vikram (000000)
12 PANDHANA MP-25-007-073-001/7
(SULTANPUR) 		1725007000NRG23250120230719745 25/01/2023 sarja 1725007WL070353 sarja 00048 BKID0009522 1224 1224 Processed 15/02/2023 887258052 sarja (000000)
SubTotal 2448 2448
13 PANDHANA MP-25-007-038-002/134
(JAMLI RAJGARH) 		1725007038NRG23250120230719763 25/01/2023 rambali bai 1725007038WL070357 rambali bai 00051 MAHB0000143 1224 1224 Processed 15/02/2023 887258052 rambalibai (000000)
14 PANDHANA MP-25-007-038-002/34
(JAMLI RAJGARH) 		1725007038NRG23250120230719773 25/01/2023 BURI BAI SREEPAT 1725007038WL070357 BURI BAI SREEPAT 00051 MAHB0000143 1224 1224 Processed 15/02/2023 887258052 BURIBAISREEPAT (000000)
15 PANDHANA MP-25-007-038-002/80
(JAMLI RAJGARH) 		1725007038NRG23250120230719779 25/01/2023 ganga bai 1725007038WL070357 ganga bai 00051 MAHB0000143 1224 1224 Processed 15/02/2023 887258052 gangabai (000000)
SubTotal 3672 3672
16 PANDHANA MP-25-007-030-001/683
(GONDWADI RAIYAT) 		1725007000NRG23250120230719894 25/01/2023 AADLIYA 1725007WL070367 AADLIYA 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 AADLIYA (000000)
17 PANDHANA MP-25-007-030-001/683
(GONDWADI RAIYAT) 		1725007000NRG23250120230719895 25/01/2023 CHANDELI 1725007WL070367 CHANDELI 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 CHANDELI (000000)
18 PANDHANA MP-25-007-030-001/710-A
(GONDWADI RAIYAT) 		1725007000NRG23250120230719885 25/01/2023 PRAKASH 1725007WL070364 PRAKASH 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 PRAKASH (000000)
19 PANDHANA MP-25-007-030-001/710-A
(GONDWADI RAIYAT) 		1725007000NRG23250120230719886 25/01/2023 RUKHMANI 1725007WL070364 RUKHMANI 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 RUKHMANI (000000)
20 PANDHANA MP-25-007-030-001/713-A
(GONDWADI RAIYAT) 		1725007000NRG23250120230719891 25/01/2023 NEWABAI 1725007WL070365 NEWABAI 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 NEWABAI (000000)
21 PANDHANA MP-25-007-030-001/713-A
(GONDWADI RAIYAT) 		1725007000NRG23250120230719890 25/01/2023 REWASING 1725007WL070365 REWASING 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 REWASING (000000)
22 PANDHANA MP-25-007-030-001/719-A
(GONDWADI RAIYAT) 		1725007000NRG23250120230719893 25/01/2023 NAMABAI 1725007WL070366 NAMABAI 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 NAMABAI (000000)
23 PANDHANA MP-25-007-030-001/720-A
(GONDWADI RAIYAT) 		1725007000NRG23250120230719887 25/01/2023 SHANGIBAI 1725007WL070364 SHANGIBAI 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 SHANGIBAI (000000)
24 PANDHANA MP-25-007-030-001/720-B
(GONDWADI RAIYAT) 		1725007000NRG23250120230719889 25/01/2023 REKHABAI 1725007WL070364 REKHABAI 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 REKHABAI (000000)
25 PANDHANA MP-25-007-049-001/110
(NAHAR MAL) 		1725007049NRG23250120230719897 25/01/2023 baliram 1725007049WL070368 baliram 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 baliram (000000)
26 PANDHANA MP-25-007-049-001/131
(NAHAR MAL) 		1725007049NRG23250120230719902 25/01/2023 Vimal Marko 1725007049WL070368 Vimal Marko 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 VimalMarko (000000)
27 PANDHANA MP-25-007-049-001/191
(NAHAR MAL) 		1725007049NRG23250120230719907 25/01/2023 Dolatram Sardar 1725007049WL070368 Dolatram Sardar 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 DolatramSardar (000000)
28 PANDHANA MP-25-007-049-001/191
(NAHAR MAL) 		1725007049NRG23250120230719906 25/01/2023 Dolatram Sardar 1725007049WL070368 Dolatram Sardar 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 DolatramSardar (000000)
29 PANDHANA MP-25-007-049-001/206
(NAHAR MAL) 		1725007049NRG23250120230719913 25/01/2023 Durga Bai 1725007049WL070368 Durga Bai 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 DurgaBai (000000)
30 PANDHANA MP-25-007-049-001/206
(NAHAR MAL) 		1725007049NRG23250120230719911 25/01/2023 karparam 1725007049WL070368 karparam 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 karparam (000000)
31 PANDHANA MP-25-007-049-001/214
(NAHAR MAL) 		1725007049NRG23250120230719917 25/01/2023 Hariram 1725007049WL070368 Hariram 00051 MAHB0000616 1020 1020 Processed 15/02/2023 887258052 Hariram (000000)
32 PANDHANA MP-25-007-049-001/240
(NAHAR MAL) 		1725007049NRG23250120230719921 25/01/2023 AANAR BAI 1725007049WL070368 AANAR BAI 00051 MAHB0000616 1020 1020 Processed 15/02/2023 887258052 AANARBAI (000000)
33 PANDHANA MP-25-007-049-001/240
(NAHAR MAL) 		1725007049NRG23250120230719920 25/01/2023 Gopal Sawaisingh 1725007049WL070368 Gopal Sawaisingh 00051 MAHB0000616 1020 1020 Processed 15/02/2023 887258052 GopalSawaisingh (000000)
34 PANDHANA MP-25-007-049-001/240-B
(NAHAR MAL) 		1725007049NRG23250120230719923 25/01/2023 Maya bai 1725007049WL070368 Maya bai 00051 MAHB0000616 1020 1020 Processed 15/02/2023 887258052 Mayabai (000000)
35 PANDHANA MP-25-007-049-001/284
(NAHAR MAL) 		1725007049NRG23250120230719926 25/01/2023 karan 1725007049WL070368 karan 00051 MAHB0000616 1020 1020 Processed 15/02/2023 887258052 karan (000000)
36 PANDHANA MP-25-007-049-001/291-A
(NAHAR MAL) 		1725007049NRG23250120230719928 25/01/2023 ANITA 1725007049WL070368 ANITA 00051 MAHB0000616 816 816 Processed 15/02/2023 887258052 ANITA (000000)
37 PANDHANA MP-25-007-049-001/401
(NAHAR MAL) 		1725007049NRG23250120230719945 25/01/2023 nandlal 1725007049WL070368 nandlal 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 nandlal (000000)
38 PANDHANA MP-25-007-049-001/501
(NAHAR MAL) 		1725007049NRG23250120230719948 25/01/2023 chtarsin g 1725007049WL070368 chtarsin g 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 chtarsing (000000)
39 PANDHANA MP-25-007-049-001/558
(NAHAR MAL) 		1725007049NRG23250120230719960 25/01/2023 Bhagwan 1725007049WL070368 Bhagwan 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 Bhagwan (000000)
40 PANDHANA MP-25-007-049-001/62
(NAHAR MAL) 		1725007049NRG23250120230719964 25/01/2023 gulaab 1725007049WL070368 gulaab 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 gulaab (000000)
41 PANDHANA MP-25-007-049-001/66
(NAHAR MAL) 		1725007049NRG23250120230719965 25/01/2023 satis 1725007049WL070368 satis 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 satis (000000)
42 PANDHANA MP-25-007-049-001/97
(NAHAR MAL) 		1725007049NRG23250120230719966 25/01/2023 sitaram 1725007049WL070368 sitaram 00051 MAHB0000616 1224 1224 Processed 15/02/2023 887258052 sitaram (000000)
SubTotal 31620 31620
43 PANDHANA MP-25-007-049-001/559
(NAHAR MAL) 		1725007049NRG23250120230719963 25/01/2023 Fulesingh 1725007049WL070368 Fulesingh 00415 SBIN0009932 1224 1224 Processed 15/02/2023 887258052 Fulesingh (000000)
SubTotal 1224 1224
44 PANDHANA MP-25-007-038-002/213
(JAMLI RAJGARH) 		1725007000NRG23250120230719867 25/01/2023 INDORILAL MANSHARAM 1725007WL070363 INDORILAL MANSHARAM 00415 SBIN0013650 1224 1224 Processed 15/02/2023 887258052 INDORILALMANSHARAM (000000)
45 PANDHANA MP-25-007-049-001/511
(NAHAR MAL) 		1725007049NRG23250120230719950 25/01/2023 RAMDEV 1725007049WL070368 RAMDEV 00415 SBIN0013650 1224 1224 Processed 15/02/2023 887258052 RAMDEV (000000)
SubTotal 2448 2448
46 PANDHANA MP-25-007-049-001/515
(NAHAR MAL) 		1725007049NRG23250120230719953 25/01/2023 ANJU 1725007049WL070368 ANJU 00415 SBIN0015249 1224 1224 Processed 15/02/2023 887258052 ANJU (000000)
SubTotal 1224 1224
47 PANDHANA MP-25-007-073-001/21
(SULTANPUR) 		1725007000NRG23250120230719744 25/01/2023 usha 1725007WL070353 usha 00415 SBIN0017119 1224 1224 Processed 15/02/2023 887258052 usha (000000)
SubTotal 1224 1224
48 PANDHANA MP-25-007-003-001/276
(ARUD) 		1725007003NRG23250120230719825 25/01/2023 GIRDHARI MOTIRAM 1725007003WL070360 GIRDHARI MOTIRAM 00601 BKID0NAMRGB 816 816 Processed 15/02/2023 887258052 GIRDHARIMOTIRAM (000000)
49 PANDHANA MP-25-007-003-001/276
(ARUD) 		1725007003NRG23250120230719826 25/01/2023 KRASHNA GIRDHARI 1725007003WL070360 KRASHNA GIRDHARI 00601 BKID0NAMRGB 816 816 Processed 15/02/2023 887258052 KRASHNAGIRDHARI (000000)
50 PANDHANA MP-25-007-005-001/148-A
(BADGAON PIPLOD) 		1725007000NRG23250120230719780 25/01/2023 dashrath 1725007WL070358 dashrath 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887258052 dashrath (000000)
51 PANDHANA MP-25-007-005-001/148-A
(BADGAON PIPLOD) 		1725007000NRG23250120230719781 25/01/2023 purushotam 1725007WL070358 purushotam 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887258052 purushotam (000000)
52 PANDHANA MP-25-007-005-001/149
(BADGAON PIPLOD) 		1725007000NRG23250120230719783 25/01/2023 gajanand 1725007WL070358 gajanand 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887258052 gajanand (000000)
53 PANDHANA MP-25-007-005-001/149
(BADGAON PIPLOD) 		1725007000NRG23250120230719782 25/01/2023 laxman 1725007WL070358 laxman 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887258052 laxman (000000)
54 PANDHANA MP-25-007-005-001/149
(BADGAON PIPLOD) 		1725007000NRG23250120230719784 25/01/2023 laxmi bai 1725007WL070358 laxmi bai 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887258052 laxmibai (000000)
55 PANDHANA MP-25-007-005-001/150
(BADGAON PIPLOD) 		1725007000NRG23250120230719785 25/01/2023 vishnu 1725007WL070358 vishnu 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887258052 vishnu (000000)
56 PANDHANA MP-25-007-005-001/214-B
(BADGAON PIPLOD) 		1725007000NRG23250120230719787 25/01/2023 jitendra 1725007WL070358 jitendra 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887258052 jitendra (000000)
57 PANDHANA MP-25-007-005-002/123
(BADGAON PIPLOD) 		1725007000NRG23250120230719793 25/01/2023 santosh bai 1725007WL070358 santosh bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 santoshbai (000000)
58 PANDHANA MP-25-007-005-002/123
(BADGAON PIPLOD) 		1725007000NRG23250120230719792 25/01/2023 SURESH KANHAIYA 1725007WL070358 SURESH KANHAIYA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 SURESHKANHAIYA (000000)
59 PANDHANA MP-25-007-005-002/139
(BADGAON PIPLOD) 		1725007000NRG23250120230719795 25/01/2023 prabha bai 1725007WL070358 prabha bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 prabhabai (000000)
60 PANDHANA MP-25-007-005-002/139
(BADGAON PIPLOD) 		1725007000NRG23250120230719796 25/01/2023 vandana bai 1725007WL070358 vandana bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 vandanabai (000000)
61 PANDHANA MP-25-007-005-002/79
(BADGAON PIPLOD) 		1725007000NRG23250120230719819 25/01/2023 SHRIKRISHNA NARAYAN 1725007WL070358 SHRIKRISHNA NARAYAN 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887258052 SHRIKRISHNANARAYAN (000000)
62 PANDHANA MP-25-007-005-002/79
(BADGAON PIPLOD) 		1725007000NRG23250120230719820 25/01/2023 subhadra bai 1725007WL070358 subhadra bai 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887258052 subhadrabai (000000)
63 PANDHANA MP-25-007-038-002/123-A
(JAMLI RAJGARH) 		1725007038NRG23250120230719761 25/01/2023 ANIL PREMLAL 1725007038WL070357 ANIL PREMLAL 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 ANILPREMLAL (000000)
64 PANDHANA MP-25-007-038-002/134
(JAMLI RAJGARH) 		1725007038NRG23250120230719762 25/01/2023 Dulesingh Fulchand 1725007038WL070357 Dulesingh Fulchand 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 DulesinghFulchand (000000)
65 PANDHANA MP-25-007-038-002/141
(JAMLI RAJGARH) 		1725007038NRG23250120230719764 25/01/2023 mohan nasrad 1725007038WL070357 mohan nasrad 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 mohannasrad (000000)
66 PANDHANA MP-25-007-038-002/158-A
(JAMLI RAJGARH) 		1725007038NRG23250120230719767 25/01/2023 AASHA RAMSING 1725007038WL070357 AASHA RAMSING 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 AASHARAMSING (000000)
67 PANDHANA MP-25-007-038-002/158-A
(JAMLI RAJGARH) 		1725007038NRG23250120230719766 25/01/2023 Ramsing chabbu 1725007038WL070357 Ramsing chabbu 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 Ramsingchabbu (000000)
68 PANDHANA MP-25-007-038-002/199
(JAMLI RAJGARH) 		1725007038NRG23250120230719769 25/01/2023 RADHA BAI RAMPAL 1725007038WL070357 RADHA BAI RAMPAL 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 RADHABAIRAMPAL (000000)
69 PANDHANA MP-25-007-038-002/199
(JAMLI RAJGARH) 		1725007038NRG23250120230719768 25/01/2023 RAMPAL DHYANA 1725007038WL070357 RAMPAL DHYANA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 RAMPALDHYANA (000000)
70 PANDHANA MP-25-007-038-002/243
(JAMLI RAJGARH) 		1725007000NRG23250120230719868 25/01/2023 jadu gulab 1725007WL070363 jadu gulab 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 jadugulab (000000)
71 PANDHANA MP-25-007-038-002/243
(JAMLI RAJGARH) 		1725007000NRG23250120230719871 25/01/2023 RAMTA BAI 1725007WL070363 RAMTA BAI 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 RAMTABAI (000000)
72 PANDHANA MP-25-007-038-002/243
(JAMLI RAJGARH) 		1725007000NRG23250120230719869 25/01/2023 RUMLI BAI 1725007WL070363 RUMLI BAI 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 RUMLIBAI (000000)
73 PANDHANA MP-25-007-038-002/271
(JAMLI RAJGARH) 		1725007000NRG23250120230719872 25/01/2023 chagan gulab 1725007WL070363 chagan gulab 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 chagangulab (000000)
74 PANDHANA MP-25-007-038-002/271
(JAMLI RAJGARH) 		1725007000NRG23250120230719873 25/01/2023 Nawadibai chagan 1725007WL070363 Nawadibai chagan 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 Nawadibaichagan (000000)
75 PANDHANA MP-25-007-038-002/276
(JAMLI RAJGARH) 		1725007000NRG23250120230719874 25/01/2023 RAMSING BAHDAR 1725007WL070363 RAMSING BAHDAR 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 RAMSINGBAHDAR (000000)
76 PANDHANA MP-25-007-038-002/283
(JAMLI RAJGARH) 		1725007000NRG23250120230719878 25/01/2023 BHAHDAR 1725007WL070363 BHAHDAR 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 BHAHDAR (000000)
77 PANDHANA MP-25-007-038-002/283
(JAMLI RAJGARH) 		1725007000NRG23250120230719876 25/01/2023 Jalam chagan 1725007WL070363 Jalam chagan 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 Jalamchagan (000000)
78 PANDHANA MP-25-007-038-002/283
(JAMLI RAJGARH) 		1725007000NRG23250120230719877 25/01/2023 MIRA BAI JALAM 1725007WL070363 MIRA BAI JALAM 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 MIRABAIJALAM (000000)
79 PANDHANA MP-25-007-038-002/287
(JAMLI RAJGARH) 		1725007000NRG23250120230719879 25/01/2023 hukum fattu 1725007WL070363 hukum fattu 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 hukumfattu (000000)
80 PANDHANA MP-25-007-038-002/287
(JAMLI RAJGARH) 		1725007000NRG23250120230719880 25/01/2023 LILA BAI HUKUM 1725007WL070363 LILA BAI HUKUM 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 LILABAIHUKUM (000000)
81 PANDHANA MP-25-007-038-002/311
(JAMLI RAJGARH) 		1725007000NRG23250120230719881 25/01/2023 LACHU JIRMAL 1725007WL070363 LACHU JIRMAL 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 LACHUJIRMAL (000000)
82 PANDHANA MP-25-007-038-002/313
(JAMLI RAJGARH) 		1725007000NRG23250120230719883 25/01/2023 mukesh magilal 1725007WL070363 mukesh magilal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 mukeshmagilal (000000)
83 PANDHANA MP-25-007-038-002/313
(JAMLI RAJGARH) 		1725007000NRG23250120230719884 25/01/2023 RAILI BAI MUKESH 1725007WL070363 RAILI BAI MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 RAILIBAIMUKESH (000000)
84 PANDHANA MP-25-007-038-002/74
(JAMLI RAJGARH) 		1725007038NRG23250120230719774 25/01/2023 jamnalal chagan 1725007038WL070357 jamnalal chagan 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 jamnalalchagan (000000)
85 PANDHANA MP-25-007-038-002/74-A
(JAMLI RAJGARH) 		1725007038NRG23250120230719775 25/01/2023 cinta bai dunga 1725007038WL070357 cinta bai dunga 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 cintabaidunga (000000)
86 PANDHANA MP-25-007-038-002/77
(JAMLI RAJGARH) 		1725007038NRG23250120230719776 25/01/2023 gulabchand dagdu 1725007038WL070357 gulabchand dagdu 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 gulabchanddagdu (000000)
87 PANDHANA MP-25-007-038-002/80
(JAMLI RAJGARH) 		1725007038NRG23250120230719778 25/01/2023 KRISHANA 1725007038WL070357 KRISHANA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 KRISHANA (000000)
88 PANDHANA MP-25-007-058-001/82
(POKHAR KHURD) 		1725007058NRG23250120230719827 25/01/2023 SEVAKRAM ASHRAM 1725007058WL070361 SEVAKRAM ASHRAM 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 SEVAKRAMASHRAM (000000)
89 PANDHANA MP-25-007-077-003/76
(UMARDA) 		1725007000NRG23250120230719982 25/01/2023 KSHTURI BAI DASHRATH 1725007WL070373 KSHTURI BAI DASHRATH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 KSHTURIBAIDASHRATH (000000)
90 PANDHANA MP-25-007-077-003/76-A
(UMARDA) 		1725007000NRG23250120230719983 25/01/2023 DINESH DASHRATH 1725007WL070373 DINESH DASHRATH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887258052 DINESHDASHRATH (000000)
SubTotal 49980 49980
91 PANDHANA MP-25-007-049-001/206-A
(NAHAR MAL) 		1725007049NRG23250120230719915 25/01/2023 mamata 1725007049WL070368 mamata 00662 BDBL0001366 1224 1224 Processed 15/02/2023 887258052 mamata (000000)
SubTotal 1224 1224
92 PANDHANA MP-25-007-073-001/180
(SULTANPUR) 		1725007000NRG23250120230719740 25/01/2023 RAMYIBAI 1725007WL070353 RAMYIBAI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887258052 RAMYIBAI (000000)
SubTotal 1224 1224
93 PANDHANA MP-25-007-005-002/160-A
(BADGAON PIPLOD) 		1725007000NRG23250120230719801 25/01/2023 radha bai 1725007WL070358 radha bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887258052 radhabai (000000)
94 PANDHANA MP-25-007-005-002/58-D
(BADGAON PIPLOD) 		1725007000NRG23250120230719816 25/01/2023 amroti bai 1725007WL070358 amroti bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887258052 amrotibai (000000)
95 PANDHANA MP-25-007-005-002/58-D
(BADGAON PIPLOD) 		1725007000NRG23250120230719815 25/01/2023 dharmendra 1725007WL070358 dharmendra 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887258052 dharmendra (000000)
96 PANDHANA MP-25-007-005-002/63-A
(BADGAON PIPLOD) 		1725007000NRG23250120230719817 25/01/2023 jitendra 1725007WL070358 jitendra 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887258052 jitendra (000000)
SubTotal 4080 4080
97 PANDHANA MP-25-007-075-001/85
(TAKLI KALA) 		1725007000NRG23250120230719721 25/01/2023 mayaram 1725007WL070346 mayaram 00697 BKID0MG0264 1224 1224 Processed 15/02/2023 887258052 mayaram (000000)
SubTotal 1224 1224
98 PANDHANA MP-25-007-038-002/141
(JAMLI RAJGARH) 		1725007038NRG23250120230719765 25/01/2023 REKHA BAI MOHAN 1725007038WL070357 REKHA BAI MOHAN 00697 BKID0MG0271 1224 1224 Processed 15/02/2023 887258052 REKHABAIMOHAN (000000)
99 PANDHANA MP-25-007-038-002/201-A
(JAMLI RAJGARH) 		1725007038NRG23250120230719771 25/01/2023 sonu jaymal 1725007038WL070357 sonu jaymal 00697 BKID0MG0271 1224 1224 Processed 15/02/2023 887258052 sonujaymal (000000)
100 PANDHANA MP-25-007-038-002/276
(JAMLI RAJGARH) 		1725007000NRG23250120230719875 25/01/2023 janu bai ramsing 1725007WL070363 janu bai ramsing 00697 BKID0MG0271 1224 1224 Processed 15/02/2023 887258052 janubairamsing (000000)
101 PANDHANA MP-25-007-038-002/311
(JAMLI RAJGARH) 		1725007000NRG23250120230719882 25/01/2023 chikali bai 1725007WL070363 chikali bai 00697 BKID0MG0271 1224 1224 Processed 15/02/2023 887258052 chikalibai (000000)
102 PANDHANA MP-25-007-038-002/77
(JAMLI RAJGARH) 		1725007038NRG23250120230719777 25/01/2023 sima bai gulab chand 1725007038WL070357 sima bai gulab chand 00697 BKID0MG0271 1224 1224 Processed 15/02/2023 887258052 simabaigulabchand (000000)
SubTotal 6120 6120
103 PANDHANA MP-25-007-005-002/109-B
(BADGAON PIPLOD) 		1725007000NRG23250120230719791 25/01/2023 nandnai bai 1725007WL070358 nandnai bai 00697 BKID0MG0272 1224 1224 Processed 15/02/2023 887258052 nandnaibai (000000)
104 PANDHANA MP-25-007-005-002/109-B
(BADGAON PIPLOD) 		1725007000NRG23250120230719790 25/01/2023 subham 1725007WL070358 subham 00697 BKID0MG0272 1224 1224 Processed 15/02/2023 887258052 subham (000000)
SubTotal 2448 2448
105 PANDHANA MP-25-007-049-001/190
(NAHAR MAL) 		1725007049NRG23250120230719905 25/01/2023 kailash yadav 1725007049WL070368 kailash yadav 00703 AIRP0000001 1020 1020 Processed 15/02/2023 887258052 kailashyadav (000000)
SubTotal 1020 1020
Total 122808 122808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_250123FTO_652563 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1224
2 PANDHANA MP1725007_250123FTO_652563 Bank of India BKID0009511 BURGAON BUZURG** 1224
3 PANDHANA MP1725007_250123FTO_652563 Bank of India BKID0009513 SINGOT 9180
4 PANDHANA MP1725007_250123FTO_652563 Bank of India BKID0009522 RUSTAMPUR 2448
5 PANDHANA MP1725007_250123FTO_652563 Bank of Maharastra MAHB0000143 PANDHANA 3672
6 PANDHANA MP1725007_250123FTO_652563 Bank of Maharastra MAHB0000616 GUDIKHEDA 31620
7 PANDHANA MP1725007_250123FTO_652563 State Bank of India SBIN0009932 NANDA 1224
8 PANDHANA MP1725007_250123FTO_652563 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2448
9 PANDHANA MP1725007_250123FTO_652563 State Bank of India SBIN0015249 STATE BANK FOUNDATION INSTITUTE "CHETANA" INDORE 1224
10 PANDHANA MP1725007_250123FTO_652563 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1224
11 PANDHANA MP1725007_250123FTO_652563 Narmada Jhabua Gramin Bank BKID0NAMRGB Aarood 2856
12 PANDHANA MP1725007_250123FTO_652563 Narmada Jhabua Gramin Bank BKID0NAMRGB Dewaal 31824
13 PANDHANA MP1725007_250123FTO_652563 Narmada Jhabua Gramin Bank BKID0NAMRGB Diwal 1224
14 PANDHANA MP1725007_250123FTO_652563 Narmada Jhabua Gramin Bank BKID0NAMRGB Gandhawa 14076
15 PANDHANA MP1725007_250123FTO_652563 Bandhan Bank Limited BDBL0001366 Khandwa-001366 1224
16 PANDHANA MP1725007_250123FTO_652563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
17 PANDHANA MP1725007_250123FTO_652563 India Post Payments Bank IPOS0000001 Khandwa 4080
18 PANDHANA MP1725007_250123FTO_652563 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1224
19 PANDHANA MP1725007_250123FTO_652563 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 6120
20 PANDHANA MP1725007_250123FTO_652563 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2448
21 PANDHANA MP1725007_250123FTO_652563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

Download In Excel