Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_090123APB_FTO_624214
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 PANDHURNA MP-36-011-062-002/366
(MALEGAON) 		1736011000NRG23090120231326318 09/01/2023 Laxmi Korde 1736011WL127594 Laxmi Korde 00051 MAHB0000364 1224 1224 Processed 16/02/2023 007800375 LaxmiKorde BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 PANDHURNA MP-36-011-004-002/347
(PATHAI) 		1736011004NRG23090120231326101 09/01/2023 Suresh Nagvanshi 1736011004WL127574 Suresh Nagvanshi 00051 MAHB0000449 1224 1224 Processed 16/02/2023 007800375 SureshNagvanshi BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
3 PANDHURNA MP-36-011-058-001/535
(GUJARKHERI) 		1736011000NRG23090120231326270 09/01/2023 Ganesh 1736011WL127584 Ganesh 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 Ganesh BANK OF MAHARASHTRA(607387)
4 PANDHURNA MP-36-011-062-001/81
(MALEGAON) 		1736011062NRG23090120231326319 09/01/2023 MR SUDHAKAR GULAB KOSARE 1736011062WL127595 MR SUDHAKAR GULAB KOSARE 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 MRSUDHAKARGULABKOSARE BANK OF MAHARASHTRA(607387)
5 PANDHURNA MP-36-011-062-002/163
(MALEGAON) 		1736011000NRG23090120231326290 09/01/2023 ashok salame 1736011WL127589 ashok salame 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 ashoksalame BANK OF MAHARASHTRA(607387)
6 PANDHURNA MP-36-011-062-002/187
(MALEGAON) 		1736011062NRG23090120231326320 09/01/2023 MRS SUMAN PRABHAKAR TOPLE 1736011062WL127595 MRS SUMAN PRABHAKAR TOPLE 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 MRSSUMANPRABHAKARTOPLE BANK OF MAHARASHTRA(607387)
7 PANDHURNA MP-36-011-062-002/259
(MALEGAON) 		1736011000NRG23090120231326301 09/01/2023 ARCHANA SHANTARAM NEHARE 1736011WL127591 ARCHANA SHANTARAM NEHARE 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 ARCHANASHANTARAMNEHARE BANK OF BARODA(606985)
8 PANDHURNA MP-36-011-062-002/264
(MALEGAON) 		1736011000NRG23090120231326295 09/01/2023 Mr.AJAB GOKAL TOPALE 1736011WL127590 Mr.AJAB GOKAL TOPALE 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 Mr.AJABGOKALTOPALE BANK OF MAHARASHTRA(607387)
9 PANDHURNA MP-36-011-062-002/268
(MALEGAON) 		1736011000NRG23090120231326305 09/01/2023 MRS ANUSAYA PRAKASH GAJBHIYE 1736011WL127592 MRS ANUSAYA PRAKASH GAJBHIYE 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 MRSANUSAYAPRAKASHGAJBHIYE BANK OF MAHARASHTRA(607387)
10 PANDHURNA MP-36-011-062-002/268
(MALEGAON) 		1736011000NRG23090120231326304 09/01/2023 PRAKASH GULAB GAJBHIYE 1736011WL127592 PRAKASH GULAB GAJBHIYE 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 PRAKASHGULABGAJBHIYE NARMADA JHABUA GRAMIN BANK(508515)
11 PANDHURNA MP-36-011-062-002/285
(MALEGAON) 		1736011000NRG23090120231326292 09/01/2023 HARIRAM SHYAMRAO GAKHRE 1736011WL127589 HARIRAM SHYAMRAO GAKHRE 00051 MAHB0000686 816 816 Processed 16/02/2023 007800375 HARIRAMSHYAMRAOGAKHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 PANDHURNA MP-36-011-062-002/290
(MALEGAON) 		1736011000NRG23090120231326293 09/01/2023 MR MOHAN BALIRAM KHAPRE 1736011WL127589 MR MOHAN BALIRAM KHAPRE 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 MRMOHANBALIRAMKHAPRE BANK OF MAHARASHTRA(607387)
13 PANDHURNA MP-36-011-062-002/292
(MALEGAON) 		1736011000NRG23090120231326314 09/01/2023 MR DIVAKAR NATTHJI DOBALE 1736011WL127594 MR DIVAKAR NATTHJI DOBALE 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 MRDIVAKARNATTHJIDOBALE BANK OF MAHARASHTRA(607387)
14 PANDHURNA MP-36-011-062-002/301
(MALEGAON) 		1736011000NRG23090120231326296 09/01/2023 Mr.Prakash Nathuji Digarse 1736011WL127590 Mr.Prakash Nathuji Digarse 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 Mr.PrakashNathujiDigarse BANK OF MAHARASHTRA(607387)
15 PANDHURNA MP-36-011-062-002/316
(MALEGAON) 		1736011000NRG23090120231326294 09/01/2023 Mr. PANJU DHONDABAJI GAKHARE 1736011WL127589 Mr. PANJU DHONDABAJI GAKHARE 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 Mr.PANJUDHONDABAJIGAKHARE BANK OF MAHARASHTRA(607387)
16 PANDHURNA MP-36-011-062-002/324
(MALEGAON) 		1736011000NRG23090120231326302 09/01/2023 Rajejndra digarse 1736011WL127591 Rajejndra digarse 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 Rajejndradigarse BANK OF MAHARASHTRA(607387)
17 PANDHURNA MP-36-011-062-002/328
(MALEGAON) 		1736011000NRG23090120231326303 09/01/2023 Mr. PURUSHOTHAM DIGARSE 1736011WL127591 Mr. PURUSHOTHAM DIGARSE 00051 MAHB0000686 1224 1224 Processed 16/02/2023 007800375 Mr.PURUSHOTHAMDIGARSE BANK OF MAHARASHTRA(607387)
SubTotal 17952 17952
18 PANDHURNA MP-36-011-004-001/171
(PATHAI) 		1736011004NRG23090120231326231 09/01/2023 UMEDI DONGRE 1736011004WL127582 UMEDI DONGRE 00051 MAHB0001687 1020 1020 Processed 16/02/2023 007800375 UMEDIDONGRE BANK OF MAHARASHTRA(607387)
19 PANDHURNA MP-36-011-004-001/201
(PATHAI) 		1736011004NRG23090120231326114 09/01/2023 VINOD 1736011004WL127577 VINOD 00051 MAHB0001687 1224 1224 Processed 16/02/2023 007800375 VINOD BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-004-001/208
(PATHAI) 		1736011004NRG23090120231326234 09/01/2023 Gulsa Dongre 1736011004WL127582 Gulsa Dongre 00051 MAHB0001687 1020 1020 Processed 16/02/2023 007800375 GulsaDongre CENTRAL BANK OF INDIA(607115)
21 PANDHURNA MP-36-011-004-001/210
(PATHAI) 		1736011004NRG23090120231326237 09/01/2023 VIJAY NATTHULAL JI DONGRE 1736011004WL127582 VIJAY NATTHULAL JI DONGRE 00051 MAHB0001687 1020 1020 Processed 16/02/2023 007800375 VIJAYNATTHULALJIDONGRE BANK OF MAHARASHTRA(607387)
22 PANDHURNA MP-36-011-004-001/229
(PATHAI) 		1736011004NRG23090120231326223 09/01/2023 Anita suryavanshi 1736011004WL127581 Anita suryavanshi 00051 MAHB0001687 1224 1224 Processed 16/02/2023 007800375 Anitasuryavanshi BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-004-001/454
(PATHAI) 		1736011004NRG23090120231326094 09/01/2023 Tulsiram Nayak 1736011004WL127574 Tulsiram Nayak 00051 MAHB0001687 1224 1224 Processed 16/02/2023 007800375 TulsiramNayak UCO BANK(607066)
24 PANDHURNA MP-36-011-004-002/300
(PATHAI) 		1736011004NRG23090120231326280 09/01/2023 Babaita Lanjhiwar 1736011004WL127585 Babaita Lanjhiwar 00051 MAHB0001687 1020 1020 Processed 16/02/2023 007800375 BabaitaLanjhiwar BANK OF MAHARASHTRA(607387)
SubTotal 7752 7752
25 PANDHURNA MP-36-011-004-001/102
(PATHAI) 		1736011004NRG23090120231326273 09/01/2023 AJAY UIKEY 1736011004WL127585 AJAY UIKEY 00089 CBIN0280752 1020 1020 Processed 16/02/2023 007800375 AJAYUIKEY BANK OF INDIA(508505)
26 PANDHURNA MP-36-011-004-001/102
(PATHAI) 		1736011004NRG23090120231326272 09/01/2023 JAYVATI UIKEY 1736011004WL127585 JAYVATI UIKEY 00089 CBIN0280752 1020 1020 Processed 16/02/2023 007800375 JAYVATIUIKEY CENTRAL BANK OF INDIA(607115)
27 PANDHURNA MP-36-011-004-001/102
(PATHAI) 		1736011004NRG23090120231326271 09/01/2023 MADANLAL UIKEY 1736011004WL127585 MADANLAL UIKEY 00089 CBIN0280752 1020 1020 Processed 16/02/2023 007800375 MADANLALUIKEY CENTRAL BANK OF INDIA(607115)
28 PANDHURNA MP-36-011-004-001/108
(PATHAI) 		1736011004NRG23090120231326091 09/01/2023 MEERA DONGRE SAVANYA DONGRE 1736011004WL127574 MEERA DONGRE SAVANYA DONGRE 00089 CBIN0280752 204 204 Processed 16/02/2023 007800375 MEERADONGRESAVANYADONGRE CENTRAL BANK OF INDIA(607115)
29 PANDHURNA MP-36-011-004-001/108
(PATHAI) 		1736011004NRG23090120231326090 09/01/2023 SAVANYA DONGRE 1736011004WL127574 SAVANYA DONGRE 00089 CBIN0280752 204 204 Processed 17/02/2023 007800375 SAVANYADONGRE STATE BANK OF INDIA(508548)
30 PANDHURNA MP-36-011-004-001/121
(PATHAI) 		1736011004NRG23090120231326212 09/01/2023 MUNNA BIJHADE 1736011004WL127581 MUNNA BIJHADE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 MUNNABIJHADE CENTRAL BANK OF INDIA(607115)
31 PANDHURNA MP-36-011-004-001/121
(PATHAI) 		1736011004NRG23090120231326213 09/01/2023 PARMILA BINJHADE 1736011004WL127581 PARMILA BINJHADE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 PARMILABINJHADE PUNJAB NATIONAL BANK(508568)
32 PANDHURNA MP-36-011-004-001/126
(PATHAI) 		1736011004NRG23090120231326229 09/01/2023 JAGANDAS ARASE GOPI ARASE 1736011004WL127582 JAGANDAS ARASE GOPI ARASE 00089 CBIN0280752 1020 1020 Processed 17/02/2023 007800375 JAGANDASARASEGOPIARASE STATE BANK OF INDIA(508548)
33 PANDHURNA MP-36-011-004-001/126
(PATHAI) 		1736011004NRG23090120231326230 09/01/2023 KAMALTI ARASE 1736011004WL127582 KAMALTI ARASE 00089 CBIN0280752 1020 1020 Processed 16/02/2023 007800375 KAMALTIARASE CENTRAL BANK OF INDIA(607115)
34 PANDHURNA MP-36-011-004-001/167
(PATHAI) 		1736011004NRG23090120231326112 09/01/2023 KASHTHURIYA ARASE 1736011004WL127577 KASHTHURIYA ARASE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 KASHTHURIYAARASE CENTRAL BANK OF INDIA(607115)
35 PANDHURNA MP-36-011-004-001/167
(PATHAI) 		1736011004NRG23090120231326111 09/01/2023 PURAN ARASE 1736011004WL127577 PURAN ARASE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 PURANARASE CENTRAL BANK OF INDIA(607115)
36 PANDHURNA MP-36-011-004-001/201
(PATHAI) 		1736011004NRG23090120231326113 09/01/2023 RAKHIYA GOHIYA 1736011004WL127577 RAKHIYA GOHIYA 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 RAKHIYAGOHIYA CENTRAL BANK OF INDIA(607115)
37 PANDHURNA MP-36-011-004-001/210
(PATHAI) 		1736011004NRG23090120231326236 09/01/2023 LAKSHMI DONGRE 1736011004WL127582 LAKSHMI DONGRE 00089 CBIN0280752 1020 1020 Processed 16/02/2023 007800375 LAKSHMIDONGRE CENTRAL BANK OF INDIA(607115)
38 PANDHURNA MP-36-011-004-001/212
(PATHAI) 		1736011004NRG23090120231326275 09/01/2023 MUKESH DONGRE 1736011004WL127585 MUKESH DONGRE 00089 CBIN0280752 1020 1020 Processed 17/02/2023 007800375 MUKESHDONGRE STATE BANK OF INDIA(508548)
39 PANDHURNA MP-36-011-004-001/218
(PATHAI) 		1736011004NRG23090120231326116 09/01/2023 DULARI DONGRE 1736011004WL127577 DULARI DONGRE 00089 CBIN0280752 1224 1224 Processed 17/02/2023 007800375 DULARIDONGRE STATE BANK OF INDIA(508548)
40 PANDHURNA MP-36-011-004-001/218
(PATHAI) 		1736011004NRG23090120231326115 09/01/2023 ROHANLAL DONGRE 1736011004WL127577 ROHANLAL DONGRE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 ROHANLALDONGRE CENTRAL BANK OF INDIA(607115)
41 PANDHURNA MP-36-011-004-001/220
(PATHAI) 		1736011004NRG23090120231326217 09/01/2023 CHAMPA DONGRE 1736011004WL127581 CHAMPA DONGRE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 CHAMPADONGRE CENTRAL BANK OF INDIA(607115)
42 PANDHURNA MP-36-011-004-001/220
(PATHAI) 		1736011004NRG23090120231326216 09/01/2023 MANGALDAS DONGRE 1736011004WL127581 MANGALDAS DONGRE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 MANGALDASDONGRE BANK OF MAHARASHTRA(607387)
43 PANDHURNA MP-36-011-004-001/221
(PATHAI) 		1736011004NRG23090120231326221 09/01/2023 ASHISH CHORASIA 1736011004WL127581 ASHISH CHORASIA 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 ASHISHCHORASIA BANK OF MAHARASHTRA(607387)
44 PANDHURNA MP-36-011-004-001/221
(PATHAI) 		1736011004NRG23090120231326219 09/01/2023 RAMKUMAR CHAURASIYA 1736011004WL127581 RAMKUMAR CHAURASIYA 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 RAMKUMARCHAURASIYA CENTRAL BANK OF INDIA(607115)
45 PANDHURNA MP-36-011-004-001/221
(PATHAI) 		1736011004NRG23090120231326220 09/01/2023 SHANTEE CHAURSIYA 1736011004WL127581 SHANTEE CHAURSIYA 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 SHANTEECHAURSIYA CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-004-001/229
(PATHAI) 		1736011004NRG23090120231326222 09/01/2023 GOVIND SURYAWANSHI 1736011004WL127581 GOVIND SURYAWANSHI 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 GOVINDSURYAWANSHI CENTRAL BANK OF INDIA(607115)
47 PANDHURNA MP-36-011-004-001/233
(PATHAI) 		1736011004NRG23090120231326224 09/01/2023 KEVALRAM DHONGRE 1736011004WL127581 KEVALRAM DHONGRE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 KEVALRAMDHONGRE HDFC BANK LTD(607152)
48 PANDHURNA MP-36-011-004-001/3
(PATHAI) 		1736011004NRG23090120231326117 09/01/2023 DARAMDAS BELAWNSHI 1736011004WL127577 DARAMDAS BELAWNSHI 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 DARAMDASBELAWNSHI BANK OF MAHARASHTRA(607387)
49 PANDHURNA MP-36-011-004-001/3
(PATHAI) 		1736011004NRG23090120231326118 09/01/2023 KESHARWATI BELWANSHI 1736011004WL127577 KESHARWATI BELWANSHI 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 KESHARWATIBELWANSHI CENTRAL BANK OF INDIA(607115)
50 PANDHURNA MP-36-011-004-001/35
(PATHAI) 		1736011004NRG23090120231326277 09/01/2023 KANHAINYA DHOTRE 1736011004WL127585 KANHAINYA DHOTRE 00089 CBIN0280752 1020 1020 Processed 16/02/2023 007800375 KANHAINYADHOTRE CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-004-001/35
(PATHAI) 		1736011004NRG23090120231326278 09/01/2023 PINTU DHOTRE 1736011004WL127585 PINTU DHOTRE 00089 CBIN0280752 1020 1020 Processed 16/02/2023 007800375 PINTUDHOTRE TJSB SAHAKARI BANK LTD(607130)
52 PANDHURNA MP-36-011-004-001/39-A
(PATHAI) 		1736011004NRG23090120231326092 09/01/2023 GULAB 1736011004WL127574 GULAB 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 GULAB CENTRAL BANK OF INDIA(607115)
53 PANDHURNA MP-36-011-004-001/39-A
(PATHAI) 		1736011004NRG23090120231326093 09/01/2023 Pushpa 1736011004WL127574 Pushpa 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 Pushpa CENTRAL BANK OF INDIA(607115)
54 PANDHURNA MP-36-011-004-001/434
(PATHAI) 		1736011004NRG23090120231326226 09/01/2023 KALA DONGRE 1736011004WL127581 KALA DONGRE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 KALADONGRE CENTRAL BANK OF INDIA(607115)
55 PANDHURNA MP-36-011-004-001/89
(PATHAI) 		1736011004NRG23090120231326120 09/01/2023 SAINVANTI ARASE 1736011004WL127577 SAINVANTI ARASE 00089 CBIN0280752 1224 1224 Processed 17/02/2023 007800375 SAINVANTIARASE STATE BANK OF INDIA(508548)
56 PANDHURNA MP-36-011-004-002/245
(PATHAI) 		1736011004NRG23090120231326122 09/01/2023 LILABATI BANDHIYA 1736011004WL127577 LILABATI BANDHIYA 00089 CBIN0280752 1224 1224 Processed 17/02/2023 007800375 LILABATIBANDHIYA STATE BANK OF INDIA(508548)
57 PANDHURNA MP-36-011-004-002/263
(PATHAI) 		1736011004NRG23090120231326096 09/01/2023 SURAT NAGVANSHI SUKCHAND NAGVANSHI 1736011004WL127574 SURAT NAGVANSHI SUKCHAND NAGVANSHI 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 SURATNAGVANSHISUKCHANDNAGVANSHI CENTRAL BANK OF INDIA(607115)
58 PANDHURNA MP-36-011-004-002/270
(PATHAI) 		1736011004NRG23090120231326124 09/01/2023 ANIL LANJIWAR 1736011004WL127577 ANIL LANJIWAR 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 ANILLANJIWAR CENTRAL BANK OF INDIA(607115)
59 PANDHURNA MP-36-011-004-002/320
(PATHAI) 		1736011004NRG23090120231326240 09/01/2023 RADHA LANJEEWAR 1736011004WL127582 RADHA LANJEEWAR 00089 CBIN0280752 1020 1020 Processed 16/02/2023 007800375 RADHALANJEEWAR CENTRAL BANK OF INDIA(607115)
60 PANDHURNA MP-36-011-004-002/338
(PATHAI) 		1736011004NRG23090120231326100 09/01/2023 ROOMITA KUMRE 1736011004WL127574 ROOMITA KUMRE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 ROOMITAKUMRE CENTRAL BANK OF INDIA(607115)
61 PANDHURNA MP-36-011-004-002/338
(PATHAI) 		1736011004NRG23090120231326099 09/01/2023 SHIVDAS KUMRE MATAN KUMRE 1736011004WL127574 SHIVDAS KUMRE MATAN KUMRE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 SHIVDASKUMREMATANKUMRE UNION BANK OF INDIA(508500)
62 PANDHURNA MP-36-011-004-002/352
(PATHAI) 		1736011004NRG23090120231326102 09/01/2023 DURGA KORACHEE MANEERAM KORACHEE 1736011004WL127574 DURGA KORACHEE MANEERAM KORACHEE 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 DURGAKORACHEEMANEERAMKORACHEE CENTRAL BANK OF INDIA(607115)
63 PANDHURNA MP-36-011-004-002/422
(PATHAI) 		1736011004NRG23090120231326104 09/01/2023 SHANKA UIKEY 1736011004WL127574 SHANKA UIKEY 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 SHANKAUIKEY CENTRAL BANK OF INDIA(607115)
64 PANDHURNA MP-36-011-015-001/16
(GHOGRI) 		1736011000NRG23090120231326107 09/01/2023 SHARDA 1736011WL127576 SHARDA 00089 CBIN0280752 2244 2244 Processed 16/02/2023 007800375 SHARDA CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-062-002/350
(MALEGAON) 		1736011000NRG23090120231326316 09/01/2023 Jitendra Digrse 1736011WL127594 Jitendra Digrse 00089 CBIN0280752 1224 1224 Processed 16/02/2023 007800375 JitendraDigrse CENTRAL BANK OF INDIA(607115)
SubTotal 47124 47124
66 PANDHURNA MP-36-011-004-001/35-A
(PATHAI) 		1736011004NRG23090120231326238 09/01/2023 SEETA UMARJHIRE 1736011004WL127582 SEETA UMARJHIRE 00089 CBIN0284679 1020 1020 Processed 16/02/2023 007800375 SEETAUMARJHIRE CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-004-001/454
(PATHAI) 		1736011004NRG23090120231326095 09/01/2023 PUSHPA NAYAK 1736011004WL127574 PUSHPA NAYAK 00089 CBIN0284679 1224 1224 Processed 16/02/2023 007800375 PUSHPANAYAK FINCARE SMALL FINANCE BANK LTD(608304)
68 PANDHURNA MP-36-011-004-001/89
(PATHAI) 		1736011004NRG23090120231326119 09/01/2023 LOBHIRAM AARSE 1736011004WL127577 LOBHIRAM AARSE 00089 CBIN0284679 1224 1224 Processed 16/02/2023 007800375 LOBHIRAMAARSE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
69 PANDHURNA MP-36-011-004-002/263
(PATHAI) 		1736011004NRG23090120231326098 09/01/2023 Akhilesh Nagwanshi 1736011004WL127574 Akhilesh Nagwanshi 00089 CBIN0284679 1224 1224 Processed 16/02/2023 007800375 AkhileshNagwanshi BANK OF MAHARASHTRA(607387)
SubTotal 4692 4692
70 PANDHURNA MP-36-011-004-002/410
(PATHAI) 		1736011004NRG23090120231326103 09/01/2023 Ramrati Dhurve 1736011004WL127574 Ramrati Dhurve 00415 SBIN0001446 1224 1224 Processed 17/02/2023 007800375 RamratiDhurve STATE BANK OF INDIA(508548)
71 PANDHURNA MP-36-011-015-001/168
(GHOGRI) 		1736011000NRG23090120231326109 09/01/2023 Suryabhan 1736011WL127576 Suryabhan 00415 SBIN0001446 2244 2244 Processed 17/02/2023 007800375 Suryabhan STATE BANK OF INDIA(508548)
72 PANDHURNA MP-36-011-015-002/239
(GHOGRI) 		1736011000NRG23090120231326110 09/01/2023 SAPNA 1736011WL127576 SAPNA 00415 SBIN0001446 2244 2244 Processed 17/02/2023 007800375 SAPNA STATE BANK OF INDIA(508548)
73 PANDHURNA MP-36-011-062-002/372
(MALEGAON) 		1736011000NRG23090120231326298 09/01/2023 tejram digrse 1736011WL127590 tejram digrse 00415 SBIN0001446 816 816 Processed 16/02/2023 007800375 tejramdigrse BANK OF MAHARASHTRA(607387)
SubTotal 6528 6528
74 PANDHURNA MP-36-011-058-001/107
(GUJARKHERI) 		1736011000NRG23090120231326268 09/01/2023 SHAMBHU GULAB WARKHADE 1736011WL127584 SHAMBHU GULAB WARKHADE 00468 UBIN0544060 1224 1224 Processed 16/02/2023 007800375 SHAMBHUGULABWARKHADE UNION BANK OF INDIA(508500)
75 PANDHURNA MP-36-011-058-001/510-A
(GUJARKHERI) 		1736011000NRG23090120231326269 09/01/2023 Arun 1736011WL127584 Arun 00468 UBIN0544060 408 408 Processed 16/02/2023 007800375 Arun UNION BANK OF INDIA(508500)
76 PANDHURNA MP-36-011-058-001/542
(GUJARKHERI) 		1736011000NRG23090120231326284 09/01/2023 Kanta Kharode 1736011WL127586 Kanta Kharode 00468 UBIN0544060 1224 1224 Processed 16/02/2023 007800375 KantaKharode UNION BANK OF INDIA(508500)
77 PANDHURNA MP-36-011-058-001/544
(GUJARKHERI) 		1736011000NRG23090120231326287 09/01/2023 BHAGRATI 1736011WL127586 BHAGRATI 00468 UBIN0544060 1224 1224 Processed 16/02/2023 007800375 BHAGRATI UNION BANK OF INDIA(508500)
78 PANDHURNA MP-36-011-058-001/544
(GUJARKHERI) 		1736011000NRG23090120231326286 09/01/2023 JAYVANTI 1736011WL127586 JAYVANTI 00468 UBIN0544060 1224 1224 Processed 16/02/2023 007800375 JAYVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 5304 5304
79 PANDHURNA MP-36-011-009-001/59
(CHIKHLI MUKASA) 		1736011000NRG23090120231326089 09/01/2023 RANCHI 1736011WL127573 RANCHI 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007800375 RANCHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
80 PANDHURNA MP-36-011-015-001/16
(GHOGRI) 		1736011000NRG23090120231326106 09/01/2023 ramkali 1736011WL127576 ramkali 00697 BKID0MG8017 2244 2244 Processed 16/02/2023 007800375 ramkali NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHURNA MP-36-011-015-001/168
(GHOGRI) 		1736011000NRG23090120231326108 09/01/2023 SUKHVANTI 1736011WL127576 SUKHVANTI 00697 BKID0MG8017 2244 2244 Processed 16/02/2023 007800375 SUKHVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
82 PANDHURNA MP-36-011-009-001/10
(CHIKHLI MUKASA) 		1736011000NRG23090120231326088 09/01/2023 Rajkumar jhapar 1736011WL127573 Rajkumar jhapar 00697 BKID0NAMRGB 1000 1000 Processed 16/02/2023 007800375 Rajkumarjhapar INDUSIND BANK(607189)
SubTotal 1000 1000
Total 98288 98288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_090123APB_FTO_624214 Bank of Maharastra MAHB0000364 PANDHURNA 1224
2 PANDHURNA MP1736011_090123APB_FTO_624214 Bank of Maharastra MAHB0000449 CHINDWARA 1224
3 PANDHURNA MP1736011_090123APB_FTO_624214 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 17952
4 PANDHURNA MP1736011_090123APB_FTO_624214 Bank of Maharastra MAHB0001687 MAINIKHAPA 7752
5 PANDHURNA MP1736011_090123APB_FTO_624214 Central Bank Of India CBIN0280752 PANDHURNA 47124
6 PANDHURNA MP1736011_090123APB_FTO_624214 Central Bank Of India CBIN0284679 CHANGOBA 4692
7 PANDHURNA MP1736011_090123APB_FTO_624214 State Bank of India SBIN0001446 PANDHURNA 6528
8 PANDHURNA MP1736011_090123APB_FTO_624214 Union Bank of India UBIN0544060 PANDURNA 5304
9 PANDHURNA MP1736011_090123APB_FTO_624214 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ambada 1000
10 PANDHURNA MP1736011_090123APB_FTO_624214 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 4488
11 PANDHURNA MP1736011_090123APB_FTO_624214 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 1000

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