Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_140223APB_FTO_674992
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-36-011-023-001/230
(CHATWA) 		1736011023NRG23130220231506789 14/02/2023 GEETA 1736011023WL141805 GEETA 00045 BARB0PANDUR 3264 3264 Processed 18/02/2023 046949118 GEETA BANK OF BARODA(606985)
2 PANDHURNA MP-36-011-024-001/432
(SIRATH) 		1736011024NRG23140220231508284 14/02/2023 Jivan 1736011024WL142076 Jivan 00045 BARB0PANDUR 1400 1400 Processed 18/02/2023 046949118 Jivan BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-024-001/88
(SIRATH) 		1736011024NRG23140220231508280 14/02/2023 Seema Saryam 1736011024WL142075 Seema Saryam 00045 BARB0PANDUR 1400 1400 Processed 18/02/2023 046949118 SeemaSaryam BANK OF BARODA(606985)
SubTotal 6064 6064
4 PANDHURNA MP-36-011-053-002/107-A
(KALAMGAON) 		1736011000NRG23140220231509863 14/02/2023 rameshwar shamrao 1736011WL142308 rameshwar shamrao 00051 MAHB0000364 1632 1632 Processed 19/02/2023 046949118 rameshwarshamrao BANK OF MAHARASHTRA(607387)
5 PANDHURNA MP-36-011-053-002/161
(KALAMGAON) 		1736011000NRG23140220231509855 14/02/2023 CHANDRAKALA DEVHARE 1736011WL142306 CHANDRAKALA DEVHARE 00051 MAHB0000364 1632 1632 Processed 19/02/2023 046949118 CHANDRAKALADEVHARE BANK OF MAHARASHTRA(607387)
6 PANDHURNA MP-36-011-053-002/175
(KALAMGAON) 		1736011000NRG23140220231509884 14/02/2023 bhimrav devhare 1736011WL142316 bhimrav devhare 00051 MAHB0000364 1632 1632 Processed 18/02/2023 046949118 bhimravdevhare JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
7 PANDHURNA MP-36-011-053-003/240
(KALAMGAON) 		1736011000NRG23140220231509846 14/02/2023 ganpati mahadeo 1736011WL142304 ganpati mahadeo 00051 MAHB0000364 1632 1632 Rejected 18/02/2023 046949118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6528 6528
8 PANDHURNA MP-36-011-058-001/535
(GUJARKHERI) 		1736011058NRG23130220231506874 14/02/2023 Ganesh 1736011058WL141832 Ganesh 00051 MAHB0000686 1020 1020 Processed 19/02/2023 046949118 Ganesh BANK OF MAHARASHTRA(607387)
9 PANDHURNA MP-36-011-063-001/100
(KHEIRIPEIKA) 		1736011063NRG23140220231508771 14/02/2023 SHASHIKALA PARADKAR 1736011063WL142140 SHASHIKALA PARADKAR 00051 MAHB0000686 1140 1140 Processed 19/02/2023 046949118 SHASHIKALAPARADKAR BANK OF MAHARASHTRA(607387)
10 PANDHURNA MP-36-011-063-001/12
(KHEIRIPEIKA) 		1736011063NRG23140220231508772 14/02/2023 JANABAI TULSIRAM KASLIKAR 1736011063WL142140 JANABAI TULSIRAM KASLIKAR 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 JANABAITULSIRAMKASLIKAR BANK OF MAHARASHTRA(607387)
11 PANDHURNA MP-36-011-063-001/136
(KHEIRIPEIKA) 		1736011063NRG23140220231508773 14/02/2023 SANGITA PRAMLAL CHOPADE 1736011063WL142140 SANGITA PRAMLAL CHOPADE 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 SANGITAPRAMLALCHOPADE BANK OF MAHARASHTRA(607387)
12 PANDHURNA MP-36-011-063-001/146
(KHEIRIPEIKA) 		1736011063NRG23140220231508815 14/02/2023 ASHVIN SHIVLALJI DOBALE 1736011063WL142147 ASHVIN SHIVLALJI DOBALE 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 ASHVINSHIVLALJIDOBALE BANK OF MAHARASHTRA(607387)
13 PANDHURNA MP-36-011-063-001/17
(KHEIRIPEIKA) 		1736011063NRG23140220231508774 14/02/2023 NANDA WASUDEO HINGVE 1736011063WL142140 NANDA WASUDEO HINGVE 00051 MAHB0000686 1140 1140 Rejected 18/02/2023 046949118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PANDHURNA MP-36-011-063-001/172
(KHEIRIPEIKA) 		1736011063NRG23140220231508817 14/02/2023 NILESH CHANDRABHAN DHOBLE 1736011063WL142147 NILESH CHANDRABHAN DHOBLE 00051 MAHB0000686 1330 1330 Processed 18/02/2023 046949118 NILESHCHANDRABHANDHOBLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
15 PANDHURNA MP-36-011-063-001/172
(KHEIRIPEIKA) 		1736011063NRG23140220231508816 14/02/2023 TAI CHANDRABHAN DHOBLE 1736011063WL142147 TAI CHANDRABHAN DHOBLE 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 TAICHANDRABHANDHOBLE BANK OF MAHARASHTRA(607387)
16 PANDHURNA MP-36-011-063-001/188
(KHEIRIPEIKA) 		1736011063NRG23140220231508775 14/02/2023 RUPA JEEWAN DONGARE 1736011063WL142140 RUPA JEEWAN DONGARE 00051 MAHB0000686 1330 1330 Processed 18/02/2023 046949118 RUPAJEEWANDONGARE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 PANDHURNA MP-36-011-063-001/213
(KHEIRIPEIKA) 		1736011063NRG23140220231508776 14/02/2023 Lila Kaslikar 1736011063WL142140 Lila Kaslikar 00051 MAHB0000686 1330 1330 Processed 18/02/2023 046949118 LilaKaslikar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 PANDHURNA MP-36-011-063-001/224
(KHEIRIPEIKA) 		1736011063NRG23140220231508777 14/02/2023 UTTAM SURYABHANJI DUKHI 1736011063WL142140 UTTAM SURYABHANJI DUKHI 00051 MAHB0000686 1330 1330 Processed 18/02/2023 046949118 UTTAMSURYABHANJIDUKHI STATE BANK OF INDIA(508548)
19 PANDHURNA MP-36-011-063-001/230
(KHEIRIPEIKA) 		1736011063NRG23140220231508778 14/02/2023 RAJU YASHWANTRAO PARADKAR 1736011063WL142140 RAJU YASHWANTRAO PARADKAR 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 RAJUYASHWANTRAOPARADKAR BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-063-001/236
(KHEIRIPEIKA) 		1736011063NRG23140220231508779 14/02/2023 SUNIL BHAKRU DONGRE 1736011063WL142140 SUNIL BHAKRU DONGRE 00051 MAHB0000686 1330 1330 Processed 18/02/2023 046949118 SUNILBHAKRUDONGRE CENTRAL BANK OF INDIA(607115)
21 PANDHURNA MP-36-011-063-001/25
(KHEIRIPEIKA) 		1736011063NRG23140220231508780 14/02/2023 SAKUN CHINTAMAN BHASKAVARE 1736011063WL142140 SAKUN CHINTAMAN BHASKAVARE 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 SAKUNCHINTAMANBHASKAVARE BANK OF MAHARASHTRA(607387)
22 PANDHURNA MP-36-011-063-001/256
(KHEIRIPEIKA) 		1736011063NRG23140220231508781 14/02/2023 CHANDRASHEKAR BHAIYAJI DHO 1736011063WL142140 CHANDRASHEKAR BHAIYAJI DHO 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 CHANDRASHEKARBHAIYAJIDHO BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-063-001/265
(KHEIRIPEIKA) 		1736011063NRG23140220231508782 14/02/2023 RAVINDRA RAMESH TUMDAM 1736011063WL142140 RAVINDRA RAMESH TUMDAM 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 RAVINDRARAMESHTUMDAM BANK OF MAHARASHTRA(607387)
24 PANDHURNA MP-36-011-063-001/38
(KHEIRIPEIKA) 		1736011063NRG23140220231508783 14/02/2023 KUNTA SHRAVAN CHANKHAR 1736011063WL142140 KUNTA SHRAVAN CHANKHAR 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 KUNTASHRAVANCHANKHAR BANK OF MAHARASHTRA(607387)
25 PANDHURNA MP-36-011-063-001/38
(KHEIRIPEIKA) 		1736011063NRG23140220231508784 14/02/2023 RAJESH SHRAVAN CHANKAR 1736011063WL142140 RAJESH SHRAVAN CHANKAR 00051 MAHB0000686 950 950 Processed 19/02/2023 046949118 RAJESHSHRAVANCHANKAR BANK OF MAHARASHTRA(607387)
26 PANDHURNA MP-36-011-063-001/460
(KHEIRIPEIKA) 		1736011063NRG23140220231508818 14/02/2023 PRAMILA RAVINDRA DOBLE 1736011063WL142147 PRAMILA RAVINDRA DOBLE 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 PRAMILARAVINDRADOBLE BANK OF MAHARASHTRA(607387)
27 PANDHURNA MP-36-011-063-001/58
(KHEIRIPEIKA) 		1736011063NRG23140220231508785 14/02/2023 BEBI PRAKASH CHAUDHARI 1736011063WL142140 BEBI PRAKASH CHAUDHARI 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 BEBIPRAKASHCHAUDHARI BANK OF MAHARASHTRA(607387)
28 PANDHURNA MP-36-011-063-001/72
(KHEIRIPEIKA) 		1736011063NRG23140220231508819 14/02/2023 RANJANA KANHAIYA DOBLE 1736011063WL142147 RANJANA KANHAIYA DOBLE 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 RANJANAKANHAIYADOBLE BANK OF MAHARASHTRA(607387)
29 PANDHURNA MP-36-011-063-001/77
(KHEIRIPEIKA) 		1736011063NRG23140220231508786 14/02/2023 SHANKAR PANDURANG DHOKE 1736011063WL142140 SHANKAR PANDURANG DHOKE 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 SHANKARPANDURANGDHOKE BANK OF MAHARASHTRA(607387)
30 PANDHURNA MP-36-011-063-001/78
(KHEIRIPEIKA) 		1736011063NRG23140220231508787 14/02/2023 CHAYA SHESHRAO DONGRE 1736011063WL142140 CHAYA SHESHRAO DONGRE 00051 MAHB0000686 1140 1140 Processed 19/02/2023 046949118 CHAYASHESHRAODONGRE BANK OF MAHARASHTRA(607387)
31 PANDHURNA MP-36-011-063-001/78
(KHEIRIPEIKA) 		1736011063NRG23140220231508788 14/02/2023 JITENDRA DONGRE 1736011063WL142140 JITENDRA DONGRE 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 JITENDRADONGRE BANK OF MAHARASHTRA(607387)
32 PANDHURNA MP-36-011-063-001/94
(KHEIRIPEIKA) 		1736011063NRG23140220231508790 14/02/2023 ANKIT MADAN DUKHEE 1736011063WL142140 ANKIT MADAN DUKHEE 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 ANKITMADANDUKHEE BANK OF MAHARASHTRA(607387)
33 PANDHURNA MP-36-011-063-001/94
(KHEIRIPEIKA) 		1736011063NRG23140220231508789 14/02/2023 Revti Madan Dukhe 1736011063WL142140 Revti Madan Dukhe 00051 MAHB0000686 1330 1330 Processed 19/02/2023 046949118 RevtiMadanDukhe BANK OF MAHARASHTRA(607387)
SubTotal 33320 33320
34 PANDHURNA MP-36-011-052-001/24
(VADEGAON) 		1736011000NRG23140220231508598 14/02/2023 manisha 1736011WL142120 manisha 00051 MAHB0000833 1224 1224 Processed 19/02/2023 046949118 manisha BANK OF MAHARASHTRA(607387)
35 PANDHURNA MP-36-011-052-001/674
(VADEGAON) 		1736011000NRG23140220231508599 14/02/2023 PANJAB CHANDRABHAN IRPACHI 1736011WL142120 PANJAB CHANDRABHAN IRPACHI 00051 MAHB0000833 1224 1224 Processed 19/02/2023 046949118 PANJABCHANDRABHANIRPACHI BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
36 PANDHURNA MP-36-011-004-001/177
(PATHAI) 		1736011004NRG23140220231509992 14/02/2023 Shivkumar Bipatram Batti 1736011004WL142338 Shivkumar Bipatram Batti 00051 MAHB0001687 1428 1428 Processed 18/02/2023 046949118 ShivkumarBipatramBatti FINO PAYMENTS BANK LTD(608001)
37 PANDHURNA MP-36-011-004-001/230
(PATHAI) 		1736011000NRG23140220231508934 14/02/2023 Nilesh Atmaram Binjhade 1736011WL142170 Nilesh Atmaram Binjhade 00051 MAHB0001687 1224 1224 Processed 18/02/2023 046949118 NileshAtmaramBinjhade FINO PAYMENTS BANK LTD(608001)
38 PANDHURNA MP-36-011-004-001/236
(PATHAI) 		1736011000NRG23140220231508382 14/02/2023 Hari Kishor 1736011WL142087 Hari Kishor 00051 MAHB0001687 1428 1428 Processed 19/02/2023 046949118 HariKishor BANK OF MAHARASHTRA(607387)
39 PANDHURNA MP-36-011-004-001/236
(PATHAI) 		1736011000NRG23140220231508384 14/02/2023 Shailendra Suryavanshi 1736011WL142087 Shailendra Suryavanshi 00051 MAHB0001687 1428 1428 Processed 19/02/2023 046949118 ShailendraSuryavanshi BANK OF MAHARASHTRA(607387)
40 PANDHURNA MP-36-011-004-001/236
(PATHAI) 		1736011000NRG23140220231508383 14/02/2023 Shakun Harikishor Suryavanshi 1736011WL142087 Shakun Harikishor Suryavanshi 00051 MAHB0001687 1428 1428 Processed 19/02/2023 046949118 ShakunHarikishorSuryavanshi BANK OF MAHARASHTRA(607387)
41 PANDHURNA MP-36-011-004-001/457
(PATHAI) 		1736011000NRG23140220231508935 14/02/2023 Seema Fulakaram Dhurve 1736011WL142170 Seema Fulakaram Dhurve 00051 MAHB0001687 1224 1224 Processed 19/02/2023 046949118 SeemaFulakaramDhurve BANK OF MAHARASHTRA(607387)
42 PANDHURNA MP-36-011-004-002/298-A
(PATHAI) 		1736011000NRG23140220231508932 14/02/2023 ARCHANA 1736011WL142168 ARCHANA 00051 MAHB0001687 204 204 Processed 19/02/2023 046949118 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8364 8364
43 PANDHURNA MP-36-011-004-001/12
(PATHAI) 		1736011000NRG23140220231508940 14/02/2023 PUJA MOHABE MANAKLAL MOHABE 1736011WL142171 PUJA MOHABE MANAKLAL MOHABE 00089 CBIN0280752 1224 1224 Processed 18/02/2023 046949118 PUJAMOHABEMANAKLALMOHABE CENTRAL BANK OF INDIA(607115)
44 PANDHURNA MP-36-011-004-001/145
(PATHAI) 		1736011000NRG23140220231508380 14/02/2023 MEETA BINJHADE 1736011WL142087 MEETA BINJHADE 00089 CBIN0280752 408 408 Processed 18/02/2023 046949118 MEETABINJHADE CENTRAL BANK OF INDIA(607115)
45 PANDHURNA MP-36-011-004-001/177
(PATHAI) 		1736011004NRG23140220231509991 14/02/2023 ASHA WATTI 1736011004WL142338 ASHA WATTI 00089 CBIN0280752 1428 1428 Processed 18/02/2023 046949118 ASHAWATTI CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-004-001/177
(PATHAI) 		1736011004NRG23140220231509990 14/02/2023 RAJKUMAR WATTI 1736011004WL142338 RAJKUMAR WATTI 00089 CBIN0280752 1428 1428 Processed 18/02/2023 046949118 RAJKUMARWATTI CENTRAL BANK OF INDIA(607115)
47 PANDHURNA MP-36-011-004-001/233
(PATHAI) 		1736011000NRG23140220231508381 14/02/2023 KEVALRAM DHONGRE 1736011WL142087 KEVALRAM DHONGRE 00089 CBIN0280752 1224 1224 Processed 18/02/2023 046949118 KEVALRAMDHONGRE HDFC BANK LTD(607152)
48 PANDHURNA MP-36-011-004-001/38
(PATHAI) 		1736011000NRG23140220231508942 14/02/2023 GENDO SARYA 1736011WL142172 GENDO SARYA 00089 CBIN0280752 1224 1224 Processed 18/02/2023 046949118 GENDOSARYA CENTRAL BANK OF INDIA(607115)
49 PANDHURNA MP-36-011-004-001/38
(PATHAI) 		1736011000NRG23140220231508941 14/02/2023 JIKRI SARYAM 1736011WL142172 JIKRI SARYAM 00089 CBIN0280752 1224 1224 Processed 18/02/2023 046949118 JIKRISARYAM CENTRAL BANK OF INDIA(607115)
50 PANDHURNA MP-36-011-004-001/38
(PATHAI) 		1736011000NRG23140220231508943 14/02/2023 LALITA SARYAM 1736011WL142172 LALITA SARYAM 00089 CBIN0280752 1224 1224 Processed 18/02/2023 046949118 LALITASARYAM CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-004-002/283
(PATHAI) 		1736011000NRG23140220231508931 14/02/2023 PATIRAM DHURVE MUNGSI DHURVE 1736011WL142168 PATIRAM DHURVE MUNGSI DHURVE 00089 CBIN0280752 204 204 Processed 18/02/2023 046949118 PATIRAMDHURVEMUNGSIDHURVE CENTRAL BANK OF INDIA(607115)
52 PANDHURNA MP-36-011-004-002/301
(PATHAI) 		1736011000NRG23140220231508936 14/02/2023 GANPAT LANJIVAR RAMDIN LANJIVAR 1736011WL142170 GANPAT LANJIVAR RAMDIN LANJIVAR 00089 CBIN0280752 1224 1224 Processed 18/02/2023 046949118 GANPATLANJIVARRAMDINLANJIVAR CENTRAL BANK OF INDIA(607115)
53 PANDHURNA MP-36-011-004-002/306
(PATHAI) 		1736011000NRG23140220231508937 14/02/2023 GHUSAI DHURVE JHEELU DHURVE 1736011WL142170 GHUSAI DHURVE JHEELU DHURVE 00089 CBIN0280752 1224 1224 Processed 18/02/2023 046949118 GHUSAIDHURVEJHEELUDHURVE CENTRAL BANK OF INDIA(607115)
54 PANDHURNA MP-36-011-004-002/353
(PATHAI) 		1736011000NRG23140220231508938 14/02/2023 BABULAL BHALAVI TUKA BHALAVI 1736011WL142170 BABULAL BHALAVI TUKA BHALAVI 00089 CBIN0280752 1020 1020 Processed 18/02/2023 046949118 BABULALBHALAVITUKABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHURNA MP-36-011-004-002/407
(PATHAI) 		1736011004NRG23140220231509993 14/02/2023 RULAB MASRAM 1736011004WL142339 RULAB MASRAM 00089 CBIN0280752 1224 1224 Processed 18/02/2023 046949118 RULABMASRAM CENTRAL BANK OF INDIA(607115)
56 PANDHURNA MP-36-011-004-002/422-A
(PATHAI) 		1736011000NRG23140220231508939 14/02/2023 AJAY UIKEY 1736011WL142170 AJAY UIKEY 00089 CBIN0280752 1020 1020 Processed 18/02/2023 046949118 AJAYUIKEY CENTRAL BANK OF INDIA(607115)
57 PANDHURNA MP-36-011-023-001/136
(CHATWA) 		1736011023NRG23130220231506783 14/02/2023 JITESH FULLICHAND 1736011023WL141805 JITESH FULLICHAND 00089 CBIN0280752 3264 3264 Processed 18/02/2023 046949118 JITESHFULLICHAND AIRTEL PAYMENTS BANK LIMITED(990288)
58 PANDHURNA MP-36-011-023-001/137
(CHATWA) 		1736011023NRG23130220231506784 14/02/2023 parmod 1736011023WL141805 parmod 00089 CBIN0280752 3264 3264 Processed 18/02/2023 046949118 parmod STATE BANK OF INDIA(508548)
59 PANDHURNA MP-36-011-023-001/152
(CHATWA) 		1736011023NRG23130220231506785 14/02/2023 chhaya khawse 1736011023WL141805 chhaya khawse 00089 CBIN0280752 3264 3264 Processed 18/02/2023 046949118 chhayakhawse CENTRAL BANK OF INDIA(607115)
60 PANDHURNA MP-36-011-023-001/159
(CHATWA) 		1736011023NRG23130220231506787 14/02/2023 NATTHULAL KAMDI 1736011023WL141805 NATTHULAL KAMDI 00089 CBIN0280752 3264 3264 Processed 18/02/2023 046949118 NATTHULALKAMDI CENTRAL BANK OF INDIA(607115)
61 PANDHURNA MP-36-011-023-001/230
(CHATWA) 		1736011023NRG23130220231506788 14/02/2023 jaganlal salame 1736011023WL141805 jaganlal salame 00089 CBIN0280752 3264 3264 Processed 18/02/2023 046949118 jaganlalsalame CENTRAL BANK OF INDIA(607115)
62 PANDHURNA MP-36-011-024-001/161
(SIRATH) 		1736011024NRG23140220231508288 14/02/2023 RAMKALI MANAJI PANDRE 1736011024WL142079 RAMKALI MANAJI PANDRE 00089 CBIN0280752 1400 1400 Processed 18/02/2023 046949118 RAMKALIMANAJIPANDRE CENTRAL BANK OF INDIA(607115)
63 PANDHURNA MP-36-011-024-001/221
(SIRATH) 		1736011024NRG23140220231508282 14/02/2023 RAMKALI SUBHAS KASALIKAR 1736011024WL142076 RAMKALI SUBHAS KASALIKAR 00089 CBIN0280752 1400 1400 Processed 18/02/2023 046949118 RAMKALISUBHASKASALIKAR CENTRAL BANK OF INDIA(607115)
64 PANDHURNA MP-36-011-024-001/221
(SIRATH) 		1736011024NRG23140220231508281 14/02/2023 SUBHASH RAMRAO KASLIKAR 1736011024WL142076 SUBHASH RAMRAO KASLIKAR 00089 CBIN0280752 1400 1400 Processed 18/02/2023 046949118 SUBHASHRAMRAOKASLIKAR CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-024-001/252
(SIRATH) 		1736011024NRG23140220231508283 14/02/2023 vandana 1736011024WL142076 vandana 00089 CBIN0280752 1400 1400 Processed 18/02/2023 046949118 vandana CENTRAL BANK OF INDIA(607115)
66 PANDHURNA MP-36-011-024-001/334
(SIRATH) 		1736011024NRG23140220231508287 14/02/2023 EMAL 1736011024WL142078 EMAL 00089 CBIN0280752 1400 1400 Processed 18/02/2023 046949118 EMAL CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-024-001/334
(SIRATH) 		1736011024NRG23140220231508279 14/02/2023 millo 1736011024WL142074 millo 00089 CBIN0280752 1400 1400 Processed 18/02/2023 046949118 millo CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-024-001/652
(SIRATH) 		1736011024NRG23140220231508285 14/02/2023 Vandana Kokode 1736011024WL142076 Vandana Kokode 00089 CBIN0280752 1400 1400 Processed 18/02/2023 046949118 VandanaKokode BANK OF BARODA(606985)
SubTotal 41420 41420
69 PANDHURNA MP-36-011-004-002/407
(PATHAI) 		1736011004NRG23140220231509994 14/02/2023 Sadhna Masram 1736011004WL142339 Sadhna Masram 00089 CBIN0284679 1224 1224 Processed 18/02/2023 046949118 SadhnaMasram CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
70 PANDHURNA MP-36-011-072-001/127
(ANJAN GAON) 		1736011000NRG23140220231508616 14/02/2023 KUSUM NEHARE 1736011WL142128 KUSUM NEHARE 00176 IDIB000B519 1428 1428 Processed 18/02/2023 046949118 KUSUMNEHARE INDIAN BANK(607105)
71 PANDHURNA MP-36-011-072-001/135
(ANJAN GAON) 		1736011000NRG23140220231508614 14/02/2023 rajendra 1736011WL142126 rajendra 00176 IDIB000B519 1428 1428 Processed 18/02/2023 046949118 rajendra INDIAN BANK(607105)
72 PANDHURNA MP-36-011-072-001/20
(ANJAN GAON) 		1736011000NRG23140220231508601 14/02/2023 SHARDA BHALAVI 1736011WL142122 SHARDA BHALAVI 00176 IDIB000B519 1428 1428 Processed 18/02/2023 046949118 SHARDABHALAVI PUNJAB NATIONAL BANK(508568)
73 PANDHURNA MP-36-011-072-001/275
(ANJAN GAON) 		1736011000NRG23140220231508613 14/02/2023 rajendra 1736011WL142125 rajendra 00176 IDIB000B519 1428 1428 Processed 18/02/2023 046949118 rajendra INDIAN BANK(607105)
74 PANDHURNA MP-36-011-072-001/294
(ANJAN GAON) 		1736011000NRG23140220231508602 14/02/2023 PARASRAM DHURULAL 1736011WL142123 PARASRAM DHURULAL 00176 IDIB000B519 1428 1428 Processed 18/02/2023 046949118 PARASRAMDHURULAL INDIAN BANK(607105)
75 PANDHURNA MP-36-011-072-001/297
(ANJAN GAON) 		1736011000NRG23140220231508615 14/02/2023 SHANKAR 1736011WL142127 SHANKAR 00176 IDIB000B519 1428 1428 Processed 18/02/2023 046949118 SHANKAR UNION BANK OF INDIA(508500)
SubTotal 8568 8568
76 PANDHURNA MP-36-011-023-001/152
(CHATWA) 		1736011023NRG23130220231506786 14/02/2023 karan khawse 1736011023WL141805 karan khawse 00415 SBIN0001446 3264 3264 Processed 18/02/2023 046949118 karankhawse STATE BANK OF INDIA(508548)
77 PANDHURNA MP-36-011-030-001/218
(LENDHORI) 		1736011030NRG23130220231506540 14/02/2023 umesh bagde 1736011030WL141786 umesh bagde 00415 SBIN0001446 1428 1428 Processed 18/02/2023 046949118 umeshbagde STATE BANK OF INDIA(508548)
78 PANDHURNA MP-36-011-048-001/109
(SAVAJPANI) 		1736011048NRG23140220231509500 14/02/2023 anita 1736011048WL142226 anita 00415 SBIN0001446 2652 2652 Processed 18/02/2023 046949118 anita STATE BANK OF INDIA(508548)
79 PANDHURNA MP-36-011-048-001/109
(SAVAJPANI) 		1736011048NRG23140220231509499 14/02/2023 shailendr bagde 1736011048WL142226 shailendr bagde 00415 SBIN0001446 3264 3264 Processed 18/02/2023 046949118 shailendrbagde STATE BANK OF INDIA(508548)
80 PANDHURNA MP-36-011-050-001/111
(CHAWDIKHAPA) 		1736011000NRG23130220231507794 14/02/2023 CHIRKUT MASRAM 1736011WL141978 CHIRKUT MASRAM 00415 SBIN0001446 1428 1428 Processed 18/02/2023 046949118 CHIRKUTMASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
81 PANDHURNA MP-36-011-058-001/110-A
(GUJARKHERI) 		1736011058NRG23130220231506820 14/02/2023 Ganpati Nehare 1736011058WL141811 Ganpati Nehare 00415 SBIN0001446 1224 1224 Processed 18/02/2023 046949118 GanpatiNehare STATE BANK OF INDIA(508548)
82 PANDHURNA MP-36-011-058-001/540
(GUJARKHERI) 		1736011058NRG23130220231506819 14/02/2023 DURGA 1736011058WL141810 DURGA 00415 SBIN0001446 1224 1224 Processed 18/02/2023 046949118 DURGA STATE BANK OF INDIA(508548)
83 PANDHURNA MP-36-011-060-001/220
(MORDONGRI) 		1736011000NRG23140220231509997 14/02/2023 kishor sirsam 1736011WL142341 kishor sirsam 00415 SBIN0001446 816 816 Processed 18/02/2023 046949118 kishorsirsam STATE BANK OF INDIA(508548)
SubTotal 15300 15300
84 PANDHURNA MP-36-011-030-001/218
(LENDHORI) 		1736011030NRG23130220231506539 14/02/2023 yenu namdeo bagde 1736011030WL141786 yenu namdeo bagde 00468 UBIN0544060 1428 1428 Processed 18/02/2023 046949118 yenunamdeobagde STATE BANK OF INDIA(508548)
85 PANDHURNA MP-36-011-058-001/107
(GUJARKHERI) 		1736011058NRG23130220231506873 14/02/2023 SHAMBHU GULAB WARKHADE 1736011058WL141832 SHAMBHU GULAB WARKHADE 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 SHAMBHUGULABWARKHADE UNION BANK OF INDIA(508500)
86 PANDHURNA MP-36-011-058-001/46
(GUJARKHERI) 		1736011058NRG23130220231506868 14/02/2023 SHEVNTI 1736011058WL141830 SHEVNTI 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 SHEVNTI UNION BANK OF INDIA(508500)
87 PANDHURNA MP-36-011-058-001/542
(GUJARKHERI) 		1736011058NRG23130220231506825 14/02/2023 BADAL 1736011058WL141814 BADAL 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 BADAL BANK OF BARODA(606985)
88 PANDHURNA MP-36-011-058-001/542
(GUJARKHERI) 		1736011058NRG23130220231506824 14/02/2023 Kanta Kharode 1736011058WL141814 Kanta Kharode 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 KantaKharode UNION BANK OF INDIA(508500)
89 PANDHURNA MP-36-011-058-001/544
(GUJARKHERI) 		1736011058NRG23130220231506823 14/02/2023 BHAGRATI 1736011058WL141813 BHAGRATI 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 BHAGRATI UNION BANK OF INDIA(508500)
90 PANDHURNA MP-36-011-058-001/544
(GUJARKHERI) 		1736011058NRG23130220231506822 14/02/2023 JAYVANTI 1736011058WL141813 JAYVANTI 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 JAYVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
91 PANDHURNA MP-36-011-058-002/209
(GUJARKHERI) 		1736011058NRG23130220231506845 14/02/2023 PRAMILA SHIWAJI 1736011058WL141819 PRAMILA SHIWAJI 00468 UBIN0544060 816 816 Processed 18/02/2023 046949118 PRAMILASHIWAJI UNION BANK OF INDIA(508500)
92 PANDHURNA MP-36-011-058-002/220
(GUJARKHERI) 		1736011058NRG23130220231506872 14/02/2023 ramesh kosre 1736011058WL141831 ramesh kosre 00468 UBIN0544060 816 816 Processed 18/02/2023 046949118 rameshkosre UNION BANK OF INDIA(508500)
93 PANDHURNA MP-36-011-058-002/246
(GUJARKHERI) 		1736011058NRG23130220231506846 14/02/2023 VISHNU DAYARAMJI DHOKE 1736011058WL141820 VISHNU DAYARAMJI DHOKE 00468 UBIN0544060 1020 1020 Processed 18/02/2023 046949118 VISHNUDAYARAMJIDHOKE BANK OF BARODA(606985)
94 PANDHURNA MP-36-011-058-002/296-A
(GUJARKHERI) 		1736011058NRG23130220231506896 14/02/2023 RAMBHAU 1736011058WL141841 RAMBHAU 00468 UBIN0544060 1020 1020 Processed 18/02/2023 046949118 RAMBHAU UNION BANK OF INDIA(508500)
95 PANDHURNA MP-36-011-058-002/476
(GUJARKHERI) 		1736011058NRG23130220231506884 14/02/2023 Urmila 1736011058WL141836 Urmila 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 Urmila UNION BANK OF INDIA(508500)
96 PANDHURNA MP-36-011-058-003/399
(GUJARKHERI) 		1736011058NRG23130220231506858 14/02/2023 BAJELAL SO OSHI DHURVE 1736011058WL141826 BAJELAL SO OSHI DHURVE 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 BAJELALSOOSHIDHURVE UNION BANK OF INDIA(508500)
97 PANDHURNA MP-36-011-058-003/408
(GUJARKHERI) 		1736011058NRG23130220231506859 14/02/2023 RAMDAS MOKASHI KUSRAM 1736011058WL141827 RAMDAS MOKASHI KUSRAM 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 RAMDASMOKASHIKUSRAM UNION BANK OF INDIA(508500)
98 PANDHURNA MP-36-011-058-003/409
(GUJARKHERI) 		1736011058NRG23130220231506892 14/02/2023 SHASHIKALA KUMRE 1736011058WL141839 SHASHIKALA KUMRE 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 SHASHIKALAKUMRE UNION BANK OF INDIA(508500)
99 PANDHURNA MP-36-011-058-003/409
(GUJARKHERI) 		1736011058NRG23130220231506891 14/02/2023 Sheshrav 1736011058WL141839 Sheshrav 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 Sheshrav JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
100 PANDHURNA MP-36-011-058-003/413
(GUJARKHERI) 		1736011058NRG23130220231506826 14/02/2023 Giraja 1736011058WL141815 Giraja 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 Giraja UNION BANK OF INDIA(508500)
101 PANDHURNA MP-36-011-058-003/416
(GUJARKHERI) 		1736011058NRG23130220231506828 14/02/2023 AKSHAY 1736011058WL141816 AKSHAY 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 AKSHAY UNION BANK OF INDIA(508500)
102 PANDHURNA MP-36-011-058-003/416
(GUJARKHERI) 		1736011058NRG23130220231506827 14/02/2023 madhukar govinda 1736011058WL141816 madhukar govinda 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 madhukargovinda UNION BANK OF INDIA(508500)
103 PANDHURNA MP-36-011-058-003/417
(GUJARKHERI) 		1736011058NRG23130220231506831 14/02/2023 RAMESHWR GANGADHARRAUT 1736011058WL141818 RAMESHWR GANGADHARRAUT 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 RAMESHWRGANGADHARRAUT UNION BANK OF INDIA(508500)
104 PANDHURNA MP-36-011-058-003/417
(GUJARKHERI) 		1736011058NRG23130220231506832 14/02/2023 SUNITA WO RAMESHWAR RAUT 1736011058WL141818 SUNITA WO RAMESHWAR RAUT 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 SUNITAWORAMESHWARRAUT UNION BANK OF INDIA(508500)
105 PANDHURNA MP-36-011-058-003/434
(GUJARKHERI) 		1736011058NRG23130220231506818 14/02/2023 VISHWANATH MUNSILAK DURVE 1736011058WL141809 VISHWANATH MUNSILAK DURVE 00468 UBIN0544060 612 612 Processed 18/02/2023 046949118 VISHWANATHMUNSILAKDURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
106 PANDHURNA MP-36-011-058-003/434
(GUJARKHERI) 		1736011058NRG23130220231506817 14/02/2023 VISHWANATH MUNSILAK DURVE 1736011058WL141809 VISHWANATH MUNSILAK DURVE 00468 UBIN0544060 1224 1224 Processed 18/02/2023 046949118 VISHWANATHMUNSILAKDURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
107 PANDHURNA MP-36-011-061-002/222-A
(KARVAR) 		1736011000NRG23140220231508393 14/02/2023 Raju kathane 1736011WL142092 Raju kathane 00468 UBIN0544060 2856 2856 Processed 18/02/2023 046949118 Rajukathane JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 29376 29376
108 PANDHURNA MP-36-011-041-001/19
(PAILEPAR) 		1736011000NRG23130220231507891 14/02/2023 FULVANTI 1736011WL141997 FULVANTI 00697 BKID0MG8008 3060 3060 Processed 18/02/2023 046949118 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHURNA MP-36-011-041-002/185
(PAILEPAR) 		1736011000NRG23130220231507890 14/02/2023 shila 1736011WL141996 shila 00697 BKID0MG8008 1224 1224 Processed 18/02/2023 046949118 shila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
Total 156896 156896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_140223APB_FTO_674992 Bank of Baroda BARB0PANDUR PANDURNA,MP 6064
2 PANDHURNA MP1736011_140223APB_FTO_674992 Bank of Maharastra MAHB0000364 Pandhurna 6528
3 PANDHURNA MP1736011_140223APB_FTO_674992 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 33320
4 PANDHURNA MP1736011_140223APB_FTO_674992 Bank of Maharastra MAHB0000833 WADEGAON 2448
5 PANDHURNA MP1736011_140223APB_FTO_674992 Bank of Maharastra MAHB0001687 MAINIKHAPA 8364
6 PANDHURNA MP1736011_140223APB_FTO_674992 Central Bank Of India CBIN0280752 PANDHURNA 41420
7 PANDHURNA MP1736011_140223APB_FTO_674992 Central Bank Of India CBIN0284679 CHANGOBA 1224
8 PANDHURNA MP1736011_140223APB_FTO_674992 Indian Bank IDIB000B519 Badchicholi 8568
9 PANDHURNA MP1736011_140223APB_FTO_674992 State Bank of India SBIN0001446 PANDHURNA 15300
10 PANDHURNA MP1736011_140223APB_FTO_674992 Union Bank of India UBIN0544060 PANDURNA 29376
11 PANDHURNA MP1736011_140223APB_FTO_674992 Madhya Pradesh Gramin Bank BKID0MG8008 Marud 4284

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