Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_121222APB_FTO_576991
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-36-011-033-002/89
(PARSODI) 		1736011000NRG23121220221128831 12/12/2022 bhagvat sirsam 1736011WL113000 bhagvat sirsam 00045 BARB0PANDUR 400 400 Processed 20/12/2022 814330697 bhagvatsirsam INDUSIND BANK(607189)
SubTotal 400 400
2 PANDHURNA MP-36-011-033-002/100
(PARSODI) 		1736011000NRG23121220221128817 12/12/2022 ANURA BAI BAJERAO KAWADETI 1736011WL113000 ANURA BAI BAJERAO KAWADETI 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 ANURABAIBAJERAOKAWADETI BANK OF MAHARASHTRA(607387)
3 PANDHURNA MP-36-011-033-002/100
(PARSODI) 		1736011000NRG23121220221128816 12/12/2022 BAJERAO MOTIRAM KAWADTI 1736011WL113000 BAJERAO MOTIRAM KAWADTI 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 BAJERAOMOTIRAMKAWADTI UNION BANK OF INDIA(508500)
4 PANDHURNA MP-36-011-033-002/108
(PARSODI) 		1736011000NRG23121220221128818 12/12/2022 MADHu KiNNu EvANATEE 1736011WL113000 MADHu KiNNu EvANATEE 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 MADHuKiNNuEvANATEE CENTRAL BANK OF INDIA(607115)
5 PANDHURNA MP-36-011-033-002/110
(PARSODI) 		1736011000NRG23121220221128819 12/12/2022 SHOBHA MAROTI WARTHI 1736011WL113000 SHOBHA MAROTI WARTHI 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 SHOBHAMAROTIWARTHI BANK OF MAHARASHTRA(607387)
6 PANDHURNA MP-36-011-033-002/289-C
(PARSODI) 		1736011000NRG23121220221128821 12/12/2022 sunita kishor 1736011WL113000 sunita kishor 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 sunitakishor FINCARE SMALL FINANCE BANK LTD(608304)
7 PANDHURNA MP-36-011-033-002/72
(PARSODI) 		1736011000NRG23121220221128824 12/12/2022 pilaji manikarao 1736011WL113000 pilaji manikarao 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 pilajimanikarao BANK OF MAHARASHTRA(607387)
8 PANDHURNA MP-36-011-033-002/75
(PARSODI) 		1736011000NRG23121220221128826 12/12/2022 birjo bai kaliram dhurve 1736011WL113000 birjo bai kaliram dhurve 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 birjobaikaliramdhurve BANK OF MAHARASHTRA(607387)
9 PANDHURNA MP-36-011-033-002/82
(PARSODI) 		1736011000NRG23121220221128828 12/12/2022 ranoti bhatiram aakhe 1736011WL113000 ranoti bhatiram aakhe 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 ranotibhatiramaakhe BANK OF MAHARASHTRA(607387)
10 PANDHURNA MP-36-011-033-002/83
(PARSODI) 		1736011000NRG23121220221128829 12/12/2022 klavanti bhaghtram dhurve 1736011WL113000 klavanti bhaghtram dhurve 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 klavantibhaghtramdhurve BANK OF MAHARASHTRA(607387)
11 PANDHURNA MP-36-011-033-002/85
(PARSODI) 		1736011000NRG23121220221128830 12/12/2022 bhirjo bai 1736011WL113000 bhirjo bai 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 bhirjobai BANK OF MAHARASHTRA(607387)
12 PANDHURNA MP-36-011-033-002/89
(PARSODI) 		1736011000NRG23121220221128832 12/12/2022 sushila bhagtram 1736011WL113000 sushila bhagtram 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 sushilabhagtram BANK OF MAHARASHTRA(607387)
13 PANDHURNA MP-36-011-033-002/95
(PARSODI) 		1736011000NRG23121220221128834 12/12/2022 rajendra baburao 1736011WL113000 rajendra baburao 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 rajendrababurao BANK OF MAHARASHTRA(607387)
14 PANDHURNA MP-36-011-033-003/195
(PARSODI) 		1736011000NRG23121220221128835 12/12/2022 suman janrao 1736011WL113000 suman janrao 00051 MAHB0000364 400 400 Processed 20/12/2022 814330697 sumanjanrao JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 5200 5200
15 PANDHURNA MP-36-011-052-001/197
(VADEGAON) 		1736011052NRG23121220221128895 12/12/2022 sushila 1736011052WL113006 sushila 00051 MAHB0000833 1224 1224 Processed 20/12/2022 814330697 sushila BANK OF MAHARASHTRA(607387)
16 PANDHURNA MP-36-011-052-001/295
(VADEGAON) 		1736011052NRG23121220221128973 12/12/2022 TUMDAM ANUSAYA 1736011052WL113008 TUMDAM ANUSAYA 00051 MAHB0000833 1224 1224 Processed 20/12/2022 814330697 TUMDAMANUSAYA BANK OF MAHARASHTRA(607387)
17 PANDHURNA MP-36-011-052-001/384
(VADEGAON) 		1736011052NRG23121220221128974 12/12/2022 waman 1736011052WL113008 waman 00051 MAHB0000833 1224 1224 Processed 20/12/2022 814330697 waman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 PANDHURNA MP-36-011-052-001/591
(VADEGAON) 		1736011052NRG23121220221128897 12/12/2022 Parsu uikey 1736011052WL113006 Parsu uikey 00051 MAHB0000833 612 612 Processed 20/12/2022 814330697 Parsuuikey BANK OF MAHARASHTRA(607387)
19 PANDHURNA MP-36-011-052-001/642
(VADEGAON) 		1736011052NRG23121220221128975 12/12/2022 namdev 1736011052WL113008 namdev 00051 MAHB0000833 816 816 Processed 20/12/2022 814330697 namdev BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-052-001/659
(VADEGAON) 		1736011052NRG23121220221128898 12/12/2022 anil 1736011052WL113006 anil 00051 MAHB0000833 1020 1020 Processed 20/12/2022 814330697 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 PANDHURNA MP-36-011-052-001/86
(VADEGAON) 		1736011052NRG23121220221128976 12/12/2022 MANKAR NIRMALA VITHOBA 1736011052WL113008 MANKAR NIRMALA VITHOBA 00051 MAHB0000833 1020 1020 Rejected 20/12/2022 814330697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PANDHURNA MP-36-011-055-002/164
(LINGAELETIR) 		1736011055NRG23121220221127401 12/12/2022 mrs. bagde lalita 1736011055WL112865 mrs. bagde lalita 00051 MAHB0000833 204 204 Processed 20/12/2022 814330697 mrs.bagdelalita BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-055-002/28
(LINGAELETIR) 		1736011055NRG23121220221127404 12/12/2022 jogi nandu dhurve 1736011055WL112865 jogi nandu dhurve 00051 MAHB0000833 408 408 Processed 20/12/2022 814330697 joginandudhurve BANK OF MAHARASHTRA(607387)
24 PANDHURNA MP-36-011-055-002/28
(LINGAELETIR) 		1736011055NRG23121220221127405 12/12/2022 lalita jogi dhurve 1736011055WL112865 lalita jogi dhurve 00051 MAHB0000833 816 816 Processed 20/12/2022 814330697 lalitajogidhurve BANK OF MAHARASHTRA(607387)
25 PANDHURNA MP-36-011-055-002/33
(LINGAELETIR) 		1736011055NRG23121220221127406 12/12/2022 MRS. KATHANE RANJANA CHANDRABHA 1736011055WL112865 MRS. KATHANE RANJANA CHANDRABHA 00051 MAHB0000833 204 204 Processed 20/12/2022 814330697 MRS.KATHANERANJANACHANDRABHA BANK OF MAHARASHTRA(607387)
26 PANDHURNA MP-36-011-055-002/4
(LINGAELETIR) 		1736011055NRG23121220221127407 12/12/2022 MR RAJESH DODKYA UIKE 1736011055WL112865 MR RAJESH DODKYA UIKE 00051 MAHB0000833 612 612 Processed 20/12/2022 814330697 MRRAJESHDODKYAUIKE BANK OF BARODA(606985)
27 PANDHURNA MP-36-011-055-002/430
(LINGAELETIR) 		1736011055NRG23121220221127408 12/12/2022 MRS. VANITA NAMDEV MARSKOLE 1736011055WL112865 MRS. VANITA NAMDEV MARSKOLE 00051 MAHB0000833 612 612 Processed 20/12/2022 814330697 MRS.VANITANAMDEVMARSKOLE BANK OF MAHARASHTRA(607387)
28 PANDHURNA MP-36-011-055-002/433
(LINGAELETIR) 		1736011055NRG23121220221127409 12/12/2022 mr.kailash janglu meshram 1736011055WL112865 mr.kailash janglu meshram 00051 MAHB0000833 204 204 Processed 20/12/2022 814330697 mr.kailashjanglumeshram BANK OF MAHARASHTRA(607387)
29 PANDHURNA MP-36-011-055-002/433
(LINGAELETIR) 		1736011055NRG23121220221127410 12/12/2022 mrs.maheshwari kalash meshram 1736011055WL112865 mrs.maheshwari kalash meshram 00051 MAHB0000833 408 408 Processed 20/12/2022 814330697 mrs.maheshwarikalashmeshram BANK OF MAHARASHTRA(607387)
30 PANDHURNA MP-36-011-055-002/53
(LINGAELETIR) 		1736011055NRG23121220221127716 12/12/2022 MRS. KUMARE NARMADABAI KASHIRAM 1736011055WL112914 MRS. KUMARE NARMADABAI KASHIRAM 00051 MAHB0000833 204 204 Processed 20/12/2022 814330697 MRS.KUMARENARMADABAIKASHIRAM BANK OF MAHARASHTRA(607387)
SubTotal 10812 10812
31 PANDHURNA MP-36-011-002-002/494
(PATHARA) 		1736011000NRG23121220221131434 12/12/2022 ANITA KUMRE 1736011WL113219 ANITA KUMRE 00051 MAHB0001687 1110 1110 Processed 20/12/2022 814330697 ANITAKUMRE BANK OF MAHARASHTRA(607387)
32 PANDHURNA MP-36-011-003-001/136
(NARSALA) 		1736011000NRG23121220221127958 12/12/2022 SULOCHANA 1736011WL112942 SULOCHANA 00051 MAHB0001687 1110 1110 Processed 20/12/2022 814330697 SULOCHANA BANK OF MAHARASHTRA(607387)
33 PANDHURNA MP-36-011-004-002/262
(PATHAI) 		1736011000NRG23121220221128413 12/12/2022 Shailkumari Ashok Dhurve 1736011WL112946 Shailkumari Ashok Dhurve 00051 MAHB0001687 1110 1110 Processed 20/12/2022 814330697 ShailkumariAshokDhurve BANK OF MAHARASHTRA(607387)
34 PANDHURNA MP-36-011-004-002/277
(PATHAI) 		1736011000NRG23121220221128416 12/12/2022 RANITA MASRAM 1736011WL112946 RANITA MASRAM 00051 MAHB0001687 1110 1110 Processed 20/12/2022 814330697 RANITAMASRAM BANK OF MAHARASHTRA(607387)
35 PANDHURNA MP-36-011-004-002/297
(PATHAI) 		1736011000NRG23121220221128424 12/12/2022 Surenti Jhanaklal Dhurve 1736011WL112946 Surenti Jhanaklal Dhurve 00051 MAHB0001687 1110 1110 Processed 20/12/2022 814330697 SurentiJhanaklalDhurve BANK OF MAHARASHTRA(607387)
36 PANDHURNA MP-36-011-004-002/351
(PATHAI) 		1736011000NRG23121220221128449 12/12/2022 Prakash Jaganlal Dhurve 1736011WL112946 Prakash Jaganlal Dhurve 00051 MAHB0001687 1110 1110 Processed 20/12/2022 814330697 PrakashJaganlalDhurve BANK OF MAHARASHTRA(607387)
37 PANDHURNA MP-36-011-004-002/443
(PATHAI) 		1736011000NRG23121220221128495 12/12/2022 Umesh Dhanaram Kavachi 1736011WL112946 Umesh Dhanaram Kavachi 00051 MAHB0001687 1110 1110 Processed 20/12/2022 814330697 UmeshDhanaramKavachi BANK OF MAHARASHTRA(607387)
SubTotal 7770 7770
38 PANDHURNA MP-36-011-033-002/72
(PARSODI) 		1736011000NRG23121220221128825 12/12/2022 CHANDRO 1736011WL113000 CHANDRO 00078 CNRB0001562 400 400 Processed 20/12/2022 814330697 CHANDRO CANARA BANK(508532)
39 PANDHURNA MP-36-011-033-002/79
(PARSODI) 		1736011000NRG23121220221128827 12/12/2022 MANISHA 1736011WL113000 MANISHA 00078 CNRB0001562 400 400 Processed 20/12/2022 814330697 MANISHA CANARA BANK(508532)
SubTotal 800 800
40 PANDHURNA MP-36-011-002-002/486
(PATHARA) 		1736011000NRG23121220221131432 12/12/2022 VIVEK KUMRE 1736011WL113219 VIVEK KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 VIVEKKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANDHURNA MP-36-011-002-002/489
(PATHARA) 		1736011000NRG23121220221131433 12/12/2022 SYAMA KAVDETI 1736011WL113219 SYAMA KAVDETI 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SYAMAKAVDETI CENTRAL BANK OF INDIA(607115)
42 PANDHURNA MP-36-011-003-001/463
(NARSALA) 		1736011000NRG23121220221127962 12/12/2022 BINDIYA WATTI 1736011WL112942 BINDIYA WATTI 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 BINDIYAWATTI INDUSIND BANK(607189)
43 PANDHURNA MP-36-011-004-002/249
(PATHAI) 		1736011000NRG23121220221128407 12/12/2022 JANKI MASRAM 1736011WL112946 JANKI MASRAM 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 JANKIMASRAM CENTRAL BANK OF INDIA(607115)
44 PANDHURNA MP-36-011-004-002/252
(PATHAI) 		1736011000NRG23121220221128408 12/12/2022 KAPURA DHURVE MUNNA DHURVE 1736011WL112946 KAPURA DHURVE MUNNA DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 KAPURADHURVEMUNNADHURVE CENTRAL BANK OF INDIA(607115)
45 PANDHURNA MP-36-011-004-002/255
(PATHAI) 		1736011000NRG23121220221128409 12/12/2022 NAVALSING DHURVE DEVASOO DHURVE 1736011WL112946 NAVALSING DHURVE DEVASOO DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 NAVALSINGDHURVEDEVASOODHURVE UNION BANK OF INDIA(508500)
46 PANDHURNA MP-36-011-004-002/256
(PATHAI) 		1736011000NRG23121220221128410 12/12/2022 SANIRAM KUMRE RAJERAM KUMRE 1736011WL112946 SANIRAM KUMRE RAJERAM KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SANIRAMKUMRERAJERAMKUMRE BANK OF MAHARASHTRA(607387)
47 PANDHURNA MP-36-011-004-002/261
(PATHAI) 		1736011000NRG23121220221128412 12/12/2022 BABITA NAGVANSHI DEVRAM NAGVANSHI 1736011WL112946 BABITA NAGVANSHI DEVRAM NAGVANSHI 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 BABITANAGVANSHIDEVRAMNAGVANSHI CENTRAL BANK OF INDIA(607115)
48 PANDHURNA MP-36-011-004-002/273
(PATHAI) 		1736011000NRG23121220221128414 12/12/2022 SAIMATI DHURVE RABBU DHURVE 1736011WL112946 SAIMATI DHURVE RABBU DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SAIMATIDHURVERABBUDHURVE CENTRAL BANK OF INDIA(607115)
49 PANDHURNA MP-36-011-004-002/274
(PATHAI) 		1736011000NRG23121220221128415 12/12/2022 SAJJO SARYAM JIVANU SARYAM 1736011WL112946 SAJJO SARYAM JIVANU SARYAM 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SAJJOSARYAMJIVANUSARYAM CENTRAL BANK OF INDIA(607115)
50 PANDHURNA MP-36-011-004-002/278
(PATHAI) 		1736011000NRG23121220221128417 12/12/2022 PATTO SALAME 1736011WL112946 PATTO SALAME 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 PATTOSALAME CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-004-002/280
(PATHAI) 		1736011000NRG23121220221128418 12/12/2022 REKHA NAGAVANSHEE 1736011WL112946 REKHA NAGAVANSHEE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 REKHANAGAVANSHEE CENTRAL BANK OF INDIA(607115)
52 PANDHURNA MP-36-011-004-002/283
(PATHAI) 		1736011000NRG23121220221128419 12/12/2022 MITNA DHURVE 1736011WL112946 MITNA DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 MITNADHURVE CENTRAL BANK OF INDIA(607115)
53 PANDHURNA MP-36-011-004-002/284
(PATHAI) 		1736011000NRG23121220221128420 12/12/2022 JHAMOTI KUMARE 1736011WL112946 JHAMOTI KUMARE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 JHAMOTIKUMARE BANK OF MAHARASHTRA(607387)
54 PANDHURNA MP-36-011-004-002/286
(PATHAI) 		1736011000NRG23121220221128421 12/12/2022 ARUN UIKEY 1736011WL112946 ARUN UIKEY 00089 CBIN0280752 925 925 Processed 20/12/2022 814330697 ARUNUIKEY CENTRAL BANK OF INDIA(607115)
55 PANDHURNA MP-36-011-004-002/288
(PATHAI) 		1736011000NRG23121220221128422 12/12/2022 SUNITA KUMRE 1736011WL112946 SUNITA KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
56 PANDHURNA MP-36-011-004-002/304
(PATHAI) 		1736011000NRG23121220221128426 12/12/2022 RASVANTI KUMRE 1736011WL112946 RASVANTI KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 RASVANTIKUMRE CENTRAL BANK OF INDIA(607115)
57 PANDHURNA MP-36-011-004-002/308
(PATHAI) 		1736011000NRG23121220221128427 12/12/2022 MANGALBATI NAGVANSHI 1736011WL112946 MANGALBATI NAGVANSHI 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 MANGALBATINAGVANSHI CENTRAL BANK OF INDIA(607115)
58 PANDHURNA MP-36-011-004-002/310
(PATHAI) 		1736011000NRG23121220221128430 12/12/2022 Kavita Dhurve 1736011WL112946 Kavita Dhurve 00089 CBIN0280752 925 925 Processed 20/12/2022 814330697 KavitaDhurve CENTRAL BANK OF INDIA(607115)
59 PANDHURNA MP-36-011-004-002/312
(PATHAI) 		1736011000NRG23121220221128431 12/12/2022 Samalo dhurve 1736011WL112946 Samalo dhurve 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 Samalodhurve CENTRAL BANK OF INDIA(607115)
60 PANDHURNA MP-36-011-004-002/314
(PATHAI) 		1736011000NRG23121220221128433 12/12/2022 UNNA KUMRE 1736011WL112946 UNNA KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 UNNAKUMRE CENTRAL BANK OF INDIA(607115)
61 PANDHURNA MP-36-011-004-002/317
(PATHAI) 		1736011000NRG23121220221128434 12/12/2022 NANJO DHURWEY SANVAT DHURWEY 1736011WL112946 NANJO DHURWEY SANVAT DHURWEY 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 NANJODHURWEYSANVATDHURWEY CENTRAL BANK OF INDIA(607115)
62 PANDHURNA MP-36-011-004-002/321
(PATHAI) 		1736011000NRG23121220221128435 12/12/2022 PARVATI NAGVANSHI 1736011WL112946 PARVATI NAGVANSHI 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 PARVATINAGVANSHI NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHURNA MP-36-011-004-002/322
(PATHAI) 		1736011000NRG23121220221128436 12/12/2022 RAVESH KUMRE 1736011WL112946 RAVESH KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 RAVESHKUMRE CENTRAL BANK OF INDIA(607115)
64 PANDHURNA MP-36-011-004-002/324
(PATHAI) 		1736011000NRG23121220221128438 12/12/2022 RAMBATEE DHURVE 1736011WL112946 RAMBATEE DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 RAMBATEEDHURVE CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-004-002/328
(PATHAI) 		1736011000NRG23121220221128439 12/12/2022 CHAMPI KUMRE SAMATLAL KUMRE 1736011WL112946 CHAMPI KUMRE SAMATLAL KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 CHAMPIKUMRESAMATLALKUMRE CENTRAL BANK OF INDIA(607115)
66 PANDHURNA MP-36-011-004-002/329-A
(PATHAI) 		1736011000NRG23121220221128440 12/12/2022 NIRMALA IVNATI 1736011WL112946 NIRMALA IVNATI 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 NIRMALAIVNATI CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-004-002/330
(PATHAI) 		1736011000NRG23121220221128441 12/12/2022 ramkala 1736011WL112946 ramkala 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 ramkala CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-004-002/330-A
(PATHAI) 		1736011000NRG23121220221128442 12/12/2022 HIRAVANTI IVNATI 1736011WL112946 HIRAVANTI IVNATI 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 HIRAVANTIIVNATI CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-004-002/336
(PATHAI) 		1736011000NRG23121220221128443 12/12/2022 BINDRA KUMRE SAGANLAL KUMRE 1736011WL112946 BINDRA KUMRE SAGANLAL KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 BINDRAKUMRESAGANLALKUMRE CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-004-002/341
(PATHAI) 		1736011000NRG23121220221128445 12/12/2022 Kamla Masram 1736011WL112946 Kamla Masram 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 KamlaMasram CENTRAL BANK OF INDIA(607115)
71 PANDHURNA MP-36-011-004-002/345
(PATHAI) 		1736011000NRG23121220221128446 12/12/2022 SUNITA MASRAM RATIRAM MASRAM 1736011WL112946 SUNITA MASRAM RATIRAM MASRAM 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SUNITAMASRAMRATIRAMMASRAM CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-004-002/348
(PATHAI) 		1736011000NRG23121220221128447 12/12/2022 KISANA DHURVE 1736011WL112946 KISANA DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 KISANADHURVE CENTRAL BANK OF INDIA(607115)
73 PANDHURNA MP-36-011-004-002/350
(PATHAI) 		1736011000NRG23121220221128448 12/12/2022 SUNITA KUMRE 1736011WL112946 SUNITA KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
74 PANDHURNA MP-36-011-004-002/352
(PATHAI) 		1736011000NRG23121220221128450 12/12/2022 DURGA KORACHEE MANEERAM KORACHEE 1736011WL112946 DURGA KORACHEE MANEERAM KORACHEE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 DURGAKORACHEEMANEERAMKORACHEE CENTRAL BANK OF INDIA(607115)
75 PANDHURNA MP-36-011-004-002/357
(PATHAI) 		1736011000NRG23121220221128454 12/12/2022 JHANURA KUMARE 1736011WL112946 JHANURA KUMARE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 JHANURAKUMARE CENTRAL BANK OF INDIA(607115)
76 PANDHURNA MP-36-011-004-002/359
(PATHAI) 		1736011000NRG23121220221128455 12/12/2022 SANTOSH DHURVE 1736011WL112946 SANTOSH DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SANTOSHDHURVE CENTRAL BANK OF INDIA(607115)
77 PANDHURNA MP-36-011-004-002/359-A
(PATHAI) 		1736011000NRG23121220221128456 12/12/2022 HARESHA DHURVE 1736011WL112946 HARESHA DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 HARESHADHURVE CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-004-002/365-A
(PATHAI) 		1736011000NRG23121220221128458 12/12/2022 SATIFULA IRPACHI 1736011WL112946 SATIFULA IRPACHI 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SATIFULAIRPACHI CENTRAL BANK OF INDIA(607115)
79 PANDHURNA MP-36-011-004-002/370
(PATHAI) 		1736011000NRG23121220221128461 12/12/2022 PRAKASH KUMRE CHATROO KUMRE 1736011WL112946 PRAKASH KUMRE CHATROO KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 PRAKASHKUMRECHATROOKUMRE UNION BANK OF INDIA(508500)
80 PANDHURNA MP-36-011-004-002/372
(PATHAI) 		1736011000NRG23121220221128463 12/12/2022 RAMLAL KUMARE 1736011WL112946 RAMLAL KUMARE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 RAMLALKUMARE CENTRAL BANK OF INDIA(607115)
81 PANDHURNA MP-36-011-004-002/374
(PATHAI) 		1736011000NRG23121220221128465 12/12/2022 MONK KUMRE 1736011WL112946 MONK KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 MONKKUMRE CENTRAL BANK OF INDIA(607115)
82 PANDHURNA MP-36-011-004-002/377
(PATHAI) 		1736011000NRG23121220221128466 12/12/2022 SAGATRAM KUMRE 1736011WL112946 SAGATRAM KUMRE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SAGATRAMKUMRE NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHURNA MP-36-011-004-002/384
(PATHAI) 		1736011000NRG23121220221128468 12/12/2022 PRAMILA DHURVE 1736011WL112946 PRAMILA DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 PRAMILADHURVE CENTRAL BANK OF INDIA(607115)
84 PANDHURNA MP-36-011-004-002/386
(PATHAI) 		1736011000NRG23121220221128470 12/12/2022 SEEMA DHURWEY 1736011WL112946 SEEMA DHURWEY 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SEEMADHURWEY CENTRAL BANK OF INDIA(607115)
85 PANDHURNA MP-36-011-004-002/387-B
(PATHAI) 		1736011000NRG23121220221128473 12/12/2022 BHIMRAV SARYAM 1736011WL112946 BHIMRAV SARYAM 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 BHIMRAVSARYAM CENTRAL BANK OF INDIA(607115)
86 PANDHURNA MP-36-011-004-002/392
(PATHAI) 		1736011000NRG23121220221128475 12/12/2022 KAMAL NAGVANSHI 1736011WL112946 KAMAL NAGVANSHI 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 KAMALNAGVANSHI CENTRAL BANK OF INDIA(607115)
87 PANDHURNA MP-36-011-004-002/396
(PATHAI) 		1736011000NRG23121220221128476 12/12/2022 MAINA KUMARE 1736011WL112946 MAINA KUMARE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 MAINAKUMARE CENTRAL BANK OF INDIA(607115)
88 PANDHURNA MP-36-011-004-002/399
(PATHAI) 		1736011000NRG23121220221128478 12/12/2022 VINITA UIJEY 1736011WL112946 VINITA UIJEY 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 VINITAUIJEY CENTRAL BANK OF INDIA(607115)
89 PANDHURNA MP-36-011-004-002/400
(PATHAI) 		1736011000NRG23121220221128479 12/12/2022 SHILO DHURVE 1736011WL112946 SHILO DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SHILODHURVE PUNJAB NATIONAL BANK(508568)
90 PANDHURNA MP-36-011-004-002/402
(PATHAI) 		1736011000NRG23121220221128481 12/12/2022 SARASVATI DHURVE 1736011WL112946 SARASVATI DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SARASVATIDHURVE PUNJAB NATIONAL BANK(508568)
91 PANDHURNA MP-36-011-004-002/403
(PATHAI) 		1736011000NRG23121220221128482 12/12/2022 RAMKALI 1736011WL112946 RAMKALI 00089 CBIN0280752 925 925 Processed 20/12/2022 814330697 RAMKALI CENTRAL BANK OF INDIA(607115)
92 PANDHURNA MP-36-011-004-002/407-B
(PATHAI) 		1736011000NRG23121220221128484 12/12/2022 KAVITA KUMRE 1736011WL112946 KAVITA KUMRE 00089 CBIN0280752 925 925 Processed 20/12/2022 814330697 KAVITAKUMRE CENTRAL BANK OF INDIA(607115)
93 PANDHURNA MP-36-011-004-002/419
(PATHAI) 		1736011000NRG23121220221128488 12/12/2022 BALIRAM DHURVE 1736011WL112946 BALIRAM DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 BALIRAMDHURVE CENTRAL BANK OF INDIA(607115)
94 PANDHURNA MP-36-011-004-002/421-A
(PATHAI) 		1736011000NRG23121220221128489 12/12/2022 SHIRAVANLAL SARYAM 1736011WL112946 SHIRAVANLAL SARYAM 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SHIRAVANLALSARYAM CENTRAL BANK OF INDIA(607115)
95 PANDHURNA MP-36-011-004-002/422-A
(PATHAI) 		1736011000NRG23121220221128490 12/12/2022 AJAY UIKEY 1736011WL112946 AJAY UIKEY 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 AJAYUIKEY CENTRAL BANK OF INDIA(607115)
96 PANDHURNA MP-36-011-004-002/441
(PATHAI) 		1736011000NRG23121220221128494 12/12/2022 ASHOK DHURVE 1736011WL112946 ASHOK DHURVE 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 ASHOKDHURVE CENTRAL BANK OF INDIA(607115)
97 PANDHURNA MP-36-011-004-002/444
(PATHAI) 		1736011000NRG23121220221128496 12/12/2022 JYOTI KUMRE 1736011WL112946 JYOTI KUMRE 00089 CBIN0280752 740 740 Processed 20/12/2022 814330697 JYOTIKUMRE CENTRAL BANK OF INDIA(607115)
98 PANDHURNA MP-36-011-004-002/448
(PATHAI) 		1736011000NRG23121220221128499 12/12/2022 SURMILA UIKEY 1736011WL112946 SURMILA UIKEY 00089 CBIN0280752 1110 1110 Processed 20/12/2022 814330697 SURMILAUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 64380 64380
99 PANDHURNA MP-36-011-004-001/6-A
(PATHAI) 		1736011000NRG23121220221128384 12/12/2022 Raso Kumre 1736011WL112946 Raso Kumre 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 RasoKumre CENTRAL BANK OF INDIA(607115)
100 PANDHURNA MP-36-011-004-002/310
(PATHAI) 		1736011000NRG23121220221128429 12/12/2022 KALA DHURVE 1736011WL112946 KALA DHURVE 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 KALADHURVE CENTRAL BANK OF INDIA(607115)
101 PANDHURNA MP-36-011-004-002/355
(PATHAI) 		1736011000NRG23121220221128451 12/12/2022 Sharmila 1736011WL112946 Sharmila 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 Sharmila CENTRAL BANK OF INDIA(607115)
102 PANDHURNA MP-36-011-004-002/355-A
(PATHAI) 		1736011000NRG23121220221128452 12/12/2022 Shivkali Kumre 1736011WL112946 Shivkali Kumre 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 ShivkaliKumre FINCARE SMALL FINANCE BANK LTD(608304)
103 PANDHURNA MP-36-011-004-002/373
(PATHAI) 		1736011000NRG23121220221128464 12/12/2022 MEENA DHURVE 1736011WL112946 MEENA DHURVE 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 MEENADHURVE CENTRAL BANK OF INDIA(607115)
104 PANDHURNA MP-36-011-004-002/387
(PATHAI) 		1736011000NRG23121220221128471 12/12/2022 SURMILA SARYAM 1736011WL112946 SURMILA SARYAM 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 SURMILASARYAM CENTRAL BANK OF INDIA(607115)
105 PANDHURNA MP-36-011-004-002/390
(PATHAI) 		1736011000NRG23121220221128474 12/12/2022 Chandra Rajanlal Irpachi 1736011WL112946 Chandra Rajanlal Irpachi 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 ChandraRajanlalIrpachi CENTRAL BANK OF INDIA(607115)
106 PANDHURNA MP-36-011-004-002/401
(PATHAI) 		1736011000NRG23121220221128480 12/12/2022 SAMITA DHURVE 1736011WL112946 SAMITA DHURVE 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 SAMITADHURVE CENTRAL BANK OF INDIA(607115)
107 PANDHURNA MP-36-011-004-002/423
(PATHAI) 		1736011000NRG23121220221128491 12/12/2022 SHANTA GANJU KUMRE 1736011WL112946 SHANTA GANJU KUMRE 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 SHANTAGANJUKUMRE CENTRAL BANK OF INDIA(607115)
108 PANDHURNA MP-36-011-004-002/423-A
(PATHAI) 		1736011000NRG23121220221128492 12/12/2022 RAMESHWAR 1736011WL112946 RAMESHWAR 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 RAMESHWAR INDUSIND BANK(607189)
109 PANDHURNA MP-36-011-004-002/446
(PATHAI) 		1736011000NRG23121220221128498 12/12/2022 MEENA DHURVE 1736011WL112946 MEENA DHURVE 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 MEENADHURVE CENTRAL BANK OF INDIA(607115)
110 PANDHURNA MP-36-011-004-002/459
(PATHAI) 		1736011000NRG23121220221128500 12/12/2022 Rinky Sukhiram Salame 1736011WL112946 Rinky Sukhiram Salame 00089 CBIN0284679 1110 1110 Processed 20/12/2022 814330697 RinkySukhiramSalame CENTRAL BANK OF INDIA(607115)
SubTotal 13320 13320
111 PANDHURNA MP-36-011-004-002/366
(PATHAI) 		1736011000NRG23121220221128459 12/12/2022 Pavan Ramdas Nagwanshi 1736011WL112946 Pavan Ramdas Nagwanshi 00089 CBIN0285009 1110 1110 Processed 20/12/2022 814330697 PavanRamdasNagwanshi INDUSIND BANK(607189)
SubTotal 1110 1110
112 PANDHURNA MP-36-011-002-002/508
(PATHARA) 		1736011000NRG23121220221131438 12/12/2022 FUNALI KUMRE 1736011WL113219 FUNALI KUMRE 00168 ICIC0000427 1110 1110 Processed 20/12/2022 814330697 FUNALIKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
113 PANDHURNA MP-36-011-065-003/137
(TEMNI SHAHNI) 		1736011000NRG23121220221128698 12/12/2022 shanti bai 1736011WL112984 shanti bai 00176 IDIB000B519 2040 2040 Processed 20/12/2022 814330697 shantibai ICICI BANK LTD(508534)
SubTotal 2040 2040
114 PANDHURNA MP-36-011-004-002/259-A
(PATHAI) 		1736011000NRG23121220221128411 12/12/2022 Rina Dhurve 1736011WL112946 Rina Dhurve 00354 PUNB0105700 1110 1110 Processed 20/12/2022 814330697 RinaDhurve CENTRAL BANK OF INDIA(607115)
115 PANDHURNA MP-36-011-004-002/369
(PATHAI) 		1736011000NRG23121220221128460 12/12/2022 Shivani Kumre 1736011WL112946 Shivani Kumre 00354 PUNB0105700 1110 1110 Processed 20/12/2022 814330697 ShivaniKumre PUNJAB NATIONAL BANK(508568)
116 PANDHURNA MP-36-011-004-002/387-A
(PATHAI) 		1736011000NRG23121220221128472 12/12/2022 Narmada Saryam 1736011WL112946 Narmada Saryam 00354 PUNB0105700 1110 1110 Processed 20/12/2022 814330697 NarmadaSaryam CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
117 PANDHURNA MP-36-011-003-001/101
(NARSALA) 		1736011000NRG23121220221127957 12/12/2022 VINOD DHURVE 1736011WL112942 VINOD DHURVE 00415 SBIN0001446 1110 1110 Processed 20/12/2022 814330697 VINODDHURVE STATE BANK OF INDIA(508548)
118 PANDHURNA MP-36-011-003-001/78
(NARSALA) 		1736011000NRG23121220221127964 12/12/2022 PRASANT 1736011WL112942 PRASANT 00415 SBIN0001446 1110 1110 Processed 20/12/2022 814330697 PRASANT STATE BANK OF INDIA(508548)
119 PANDHURNA MP-36-011-004-002/410
(PATHAI) 		1736011000NRG23121220221128486 12/12/2022 Ramrati Dhurve 1736011WL112946 Ramrati Dhurve 00415 SBIN0001446 925 925 Processed 20/12/2022 814330697 RamratiDhurve STATE BANK OF INDIA(508548)
120 PANDHURNA MP-36-011-032-002/181
(MARKAWARA) 		1736011032NRG23121220221128519 12/12/2022 sachin 1736011032WL112956 sachin 00415 SBIN0001446 1224 1224 Processed 20/12/2022 814330697 sachin STATE BANK OF INDIA(508548)
121 PANDHURNA MP-36-011-033-002/291
(PARSODI) 		1736011000NRG23121220221128822 12/12/2022 bharti 1736011WL113000 bharti 00415 SBIN0001446 400 400 Processed 20/12/2022 814330697 bharti STATE BANK OF INDIA(508548)
SubTotal 4769 4769
122 PANDHURNA MP-36-011-004-001/86
(PATHAI) 		1736011000NRG23121220221128395 12/12/2022 LAKMI PARTETI 1736011WL112946 LAKMI PARTETI 00415 SBIN0003495 1110 1110 Processed 20/12/2022 814330697 LAKMIPARTETI STATE BANK OF INDIA(508548)
123 PANDHURNA MP-36-011-004-002/469
(PATHAI) 		1736011000NRG23121220221128501 12/12/2022 Roshni Ivnati 1736011WL112946 Roshni Ivnati 00415 SBIN0003495 1110 1110 Processed 20/12/2022 814330697 RoshniIvnati CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
124 PANDHURNA MP-36-011-003-001/84
(NARSALA) 		1736011000NRG23121220221127967 12/12/2022 RUSHVANTI AHAKE 1736011WL112942 RUSHVANTI AHAKE 00553 INDB0000538 1110 1110 Processed 20/12/2022 814330697 RUSHVANTIAHAKE INDUSIND BANK(607189)
SubTotal 1110 1110
125 PANDHURNA MP-36-011-002-002/501
(PATHARA) 		1736011000NRG23121220221131436 12/12/2022 PHULKAKI KUMRE 1736011WL113219 PHULKAKI KUMRE 00691 IPOS0000001 1110 1110 Processed 20/12/2022 814330697 PHULKAKIKUMRE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1110 1110
126 PANDHURNA MP-36-011-032-002/263
(MARKAWARA) 		1736011032NRG23121220221128520 12/12/2022 Meera kapurchand pathe 1736011032WL112956 Meera kapurchand pathe 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814330697 Meerakapurchandpathe BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
Total 120705 120705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_121222APB_FTO_576991 Bank of Baroda BARB0PANDUR PANDURNA,MP 400
2 PANDHURNA MP1736011_121222APB_FTO_576991 Bank of Maharastra MAHB0000364 PANDHURNA 5200
3 PANDHURNA MP1736011_121222APB_FTO_576991 Bank of Maharastra MAHB0000833 WADEGAON 10812
4 PANDHURNA MP1736011_121222APB_FTO_576991 Bank of Maharastra MAHB0001687 MAINIKHAPA 7770
5 PANDHURNA MP1736011_121222APB_FTO_576991 Canara Bank CNRB0001562 PADOOR 800
6 PANDHURNA MP1736011_121222APB_FTO_576991 Central Bank Of India CBIN0280752 PANDHURNA 64380
7 PANDHURNA MP1736011_121222APB_FTO_576991 Central Bank Of India CBIN0284679 CHANGOBA 13320
8 PANDHURNA MP1736011_121222APB_FTO_576991 Central Bank Of India CBIN0285009 Kukda Jagat 1110
9 PANDHURNA MP1736011_121222APB_FTO_576991 ICICI BANK ICIC0000427 HOSHANGABAD 1110
10 PANDHURNA MP1736011_121222APB_FTO_576991 Indian Bank IDIB000B519 Badchicholi 2040
11 PANDHURNA MP1736011_121222APB_FTO_576991 Punjab National Bank PUNB0105700 DUNAWA 3330
12 PANDHURNA MP1736011_121222APB_FTO_576991 State Bank of India SBIN0001446 PANDHURNA 4769
13 PANDHURNA MP1736011_121222APB_FTO_576991 State Bank of India SBIN0003495 MOHKHED 2220
14 PANDHURNA MP1736011_121222APB_FTO_576991 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 1110
15 PANDHURNA MP1736011_121222APB_FTO_576991 India Post Payments Bank IPOS0000001 Chindwada 1110
16 PANDHURNA MP1736011_121222APB_FTO_576991 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 1224

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