Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_140323APB_FTO_701563
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-36-011-027-002/181
(DHOLNAKHAPA) 		1736011000NRG23140320231572552 14/03/2023 Mishrilal Uike 1736011WL153239 Mishrilal Uike 00045 BARB0PANDUR 1170 1170 Processed 25/03/2023 690413705 MishrilalUike BANK OF BARODA(606985)
2 PANDHURNA MP-36-011-027-002/198
(DHOLNAKHAPA) 		1736011000NRG23140320231572564 14/03/2023 SHIWAJI UIKEY 1736011WL153239 SHIWAJI UIKEY 00045 BARB0PANDUR 390 390 Processed 25/03/2023 690413705 SHIWAJIUIKEY BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-027-002/230
(DHOLNAKHAPA) 		1736011000NRG23140320231572584 14/03/2023 USHA DHURVEY 1736011WL153239 USHA DHURVEY 00045 BARB0PANDUR 1170 1170 Processed 25/03/2023 690413705 USHADHURVEY BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-027-002/241
(DHOLNAKHAPA) 		1736011000NRG23140320231572585 14/03/2023 Rahul Uikey 1736011WL153239 Rahul Uikey 00045 BARB0PANDUR 975 975 Processed 25/03/2023 690413705 RahulUikey BANK OF BARODA(606985)
5 PANDHURNA MP-36-011-048-001/44
(SAVAJPANI) 		1736011000NRG23140320231575095 14/03/2023 Nilima 1736011WL153264 Nilima 00045 BARB0PANDUR 816 816 Processed 25/03/2023 690413705 Nilima BANK OF BARODA(606985)
6 PANDHURNA MP-36-011-067-001/1016-A
(RAJNA) 		1736011000NRG23140320231575362 14/03/2023 Mamta Balkisan Tumdam 1736011WL153268 Mamta Balkisan Tumdam 00045 BARB0PANDUR 1000 1000 Processed 25/03/2023 690413705 MamtaBalkisanTumdam STATE BANK OF INDIA(508548)
7 PANDHURNA MP-36-011-067-001/212
(RAJNA) 		1736011000NRG23140320231575381 14/03/2023 maya ivanati 1736011WL153268 maya ivanati 00045 BARB0PANDUR 1200 1200 Processed 25/03/2023 690413705 mayaivanati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6721 6721
8 PANDHURNA MP-36-011-059-001/376
(PARDI) 		1736011000NRG23140320231575160 14/03/2023 Gokal 1736011WL153265 Gokal 00051 MAHB0000364 612 612 Processed 25/03/2023 690413705 Gokal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 612 612
9 PANDHURNA MP-36-011-066-001/1110-A
(SEONI) 		1736011000NRG23140320231573768 14/03/2023 Radheshyam bhade 1736011WL153248 Radheshyam bhade 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 Radheshyambhade BANK OF MAHARASHTRA(607387)
10 PANDHURNA MP-36-011-066-001/1218
(SEONI) 		1736011000NRG23140320231573771 14/03/2023 Vijay Hingve 1736011WL153248 Vijay Hingve 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 VijayHingve PUNJAB NATIONAL BANK(508568)
11 PANDHURNA MP-36-011-066-001/141
(SEONI) 		1736011000NRG23140320231573773 14/03/2023 Lata Deshmukh 1736011WL153248 Lata Deshmukh 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 LataDeshmukh BANK OF MAHARASHTRA(607387)
12 PANDHURNA MP-36-011-066-001/158
(SEONI) 		1736011000NRG23140320231573776 14/03/2023 CHAGAN SITARAM CHOPDE 1736011WL153248 CHAGAN SITARAM CHOPDE 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 CHAGANSITARAMCHOPDE BANK OF MAHARASHTRA(607387)
13 PANDHURNA MP-36-011-066-001/228
(SEONI) 		1736011000NRG23140320231573781 14/03/2023 AKHILESHUKANDRAO DHONDI 1736011WL153248 AKHILESHUKANDRAO DHONDI 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 AKHILESHUKANDRAODHONDI BANK OF MAHARASHTRA(607387)
14 PANDHURNA MP-36-011-066-001/307
(SEONI) 		1736011000NRG23140320231573787 14/03/2023 Vinod rabde 1736011WL153248 Vinod rabde 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 Vinodrabde BANK OF MAHARASHTRA(607387)
15 PANDHURNA MP-36-011-066-001/329
(SEONI) 		1736011000NRG23140320231573788 14/03/2023 Hemendra Chaudhary 1736011WL153248 Hemendra Chaudhary 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 HemendraChaudhary BANK OF MAHARASHTRA(607387)
16 PANDHURNA MP-36-011-066-001/357
(SEONI) 		1736011000NRG23140320231573791 14/03/2023 SURESH BHAGAWAT DHIKE 1736011WL153248 SURESH BHAGAWAT DHIKE 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 SURESHBHAGAWATDHIKE BANK OF MAHARASHTRA(607387)
17 PANDHURNA MP-36-011-066-001/384
(SEONI) 		1736011000NRG23140320231573796 14/03/2023 Devidas Raut 1736011WL153248 Devidas Raut 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 DevidasRaut BANK OF MAHARASHTRA(607387)
18 PANDHURNA MP-36-011-066-001/530
(SEONI) 		1736011000NRG23140320231573799 14/03/2023 NAMDEO BADIRAM GAKRE 1736011WL153248 NAMDEO BADIRAM GAKRE 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 NAMDEOBADIRAMGAKRE BANK OF MAHARASHTRA(607387)
19 PANDHURNA MP-36-011-066-001/724
(SEONI) 		1736011000NRG23140320231573804 14/03/2023 Girdhari Gonde 1736011WL153248 Girdhari Gonde 00051 MAHB0000686 2895 2895 Processed 25/03/2023 690413705 GirdhariGonde BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-066-001/744
(SEONI) 		1736011000NRG23140320231573807 14/03/2023 Nanesahwar Kinkar 1736011WL153248 Nanesahwar Kinkar 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 NanesahwarKinkar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 PANDHURNA MP-36-011-066-001/759
(SEONI) 		1736011000NRG23140320231573810 14/03/2023 Purushottam rabde 1736011WL153248 Purushottam rabde 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 Purushottamrabde BANK OF MAHARASHTRA(607387)
22 PANDHURNA MP-36-011-066-001/805
(SEONI) 		1736011000NRG23140320231573812 14/03/2023 Dilip baingne 1736011WL153248 Dilip baingne 00051 MAHB0000686 570 570 Processed 25/03/2023 690413705 Dilipbaingne BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-066-001/88
(SEONI) 		1736011000NRG23140320231573816 14/03/2023 RAJARAM PARMANAND CHAUDHAR 1736011WL153248 RAJARAM PARMANAND CHAUDHAR 00051 MAHB0000686 1140 1140 Processed 25/03/2023 690413705 RAJARAMPARMANANDCHAUDHAR BANK OF MAHARASHTRA(607387)
SubTotal 18285 18285
24 PANDHURNA MP-36-011-005-001/11
(KODIYA) 		1736011000NRG23140320231572720 14/03/2023 Indra 1736011WL153243 Indra 00051 MAHB0001687 1200 1200 Processed 25/03/2023 690413705 Indra CENTRAL BANK OF INDIA(607115)
25 PANDHURNA MP-36-011-005-001/22-A
(KODIYA) 		1736011000NRG23140320231572748 14/03/2023 DEVIKA PARASHRAM 1736011WL153243 DEVIKA PARASHRAM 00051 MAHB0001687 1000 1000 Processed 25/03/2023 690413705 DEVIKAPARASHRAM BANK OF MAHARASHTRA(607387)
26 PANDHURNA MP-36-011-005-001/23
(KODIYA) 		1736011000NRG23140320231572757 14/03/2023 nitin rajhanlal dhurve 1736011WL153243 nitin rajhanlal dhurve 00051 MAHB0001687 1000 1000 Processed 25/03/2023 690413705 nitinrajhanlaldhurve BANK OF MAHARASHTRA(607387)
27 PANDHURNA MP-36-011-005-001/39-A
(KODIYA) 		1736011000NRG23140320231572783 14/03/2023 shailesh uikey 1736011WL153243 shailesh uikey 00051 MAHB0001687 1000 1000 Processed 25/03/2023 690413705 shaileshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANDHURNA MP-36-011-005-001/502
(KODIYA) 		1736011000NRG23140320231572796 14/03/2023 Kiran 1736011WL153243 Kiran 00051 MAHB0001687 1200 1200 Processed 25/03/2023 690413705 Kiran BANK OF MAHARASHTRA(607387)
29 PANDHURNA MP-36-011-005-002/49
(KODIYA) 		1736011000NRG23140320231573409 14/03/2023 kamlbati 1736011WL153243 kamlbati 00051 MAHB0001687 1000 1000 Processed 25/03/2023 690413705 kamlbati STATE BANK OF INDIA(508548)
SubTotal 6400 6400
30 PANDHURNA MP-36-011-005-001/10
(KODIYA) 		1736011000NRG23140320231572717 14/03/2023 FHULVANTI 1736011WL153243 FHULVANTI 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 FHULVANTI CENTRAL BANK OF INDIA(607115)
31 PANDHURNA MP-36-011-005-001/14
(KODIYA) 		1736011000NRG23140320231572728 14/03/2023 antram 1736011WL153243 antram 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 antram CENTRAL BANK OF INDIA(607115)
32 PANDHURNA MP-36-011-005-001/14
(KODIYA) 		1736011000NRG23140320231572729 14/03/2023 ranno 1736011WL153243 ranno 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 ranno CENTRAL BANK OF INDIA(607115)
33 PANDHURNA MP-36-011-005-001/15
(KODIYA) 		1736011000NRG23140320231572736 14/03/2023 INDIYA BATTI 1736011WL153243 INDIYA BATTI 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 INDIYABATTI CENTRAL BANK OF INDIA(607115)
34 PANDHURNA MP-36-011-005-001/18
(KODIYA) 		1736011000NRG23140320231572738 14/03/2023 shivkali 1736011WL153243 shivkali 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 shivkali CENTRAL BANK OF INDIA(607115)
35 PANDHURNA MP-36-011-005-001/19
(KODIYA) 		1736011000NRG23140320231572741 14/03/2023 barda 1736011WL153243 barda 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 barda CENTRAL BANK OF INDIA(607115)
36 PANDHURNA MP-36-011-005-001/2
(KODIYA) 		1736011000NRG23140320231572744 14/03/2023 rampyari 1736011WL153243 rampyari 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 rampyari CENTRAL BANK OF INDIA(607115)
37 PANDHURNA MP-36-011-005-001/21
(KODIYA) 		1736011000NRG23140320231572747 14/03/2023 sakina 1736011WL153243 sakina 00089 CBIN0280752 400 400 Processed 25/03/2023 690413705 sakina INDUSIND BANK(607189)
38 PANDHURNA MP-36-011-005-001/23
(KODIYA) 		1736011000NRG23140320231572756 14/03/2023 Raiymeta 1736011WL153243 Raiymeta 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 Raiymeta CENTRAL BANK OF INDIA(607115)
39 PANDHURNA MP-36-011-005-001/28
(KODIYA) 		1736011000NRG23140320231572761 14/03/2023 hidtee 1736011WL153243 hidtee 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 hidtee CENTRAL BANK OF INDIA(607115)
40 PANDHURNA MP-36-011-005-001/34
(KODIYA) 		1736011000NRG23140320231572767 14/03/2023 Urmila 1736011WL153243 Urmila 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 Urmila CENTRAL BANK OF INDIA(607115)
41 PANDHURNA MP-36-011-005-001/35
(KODIYA) 		1736011000NRG23140320231572768 14/03/2023 rullo 1736011WL153243 rullo 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 rullo CENTRAL BANK OF INDIA(607115)
42 PANDHURNA MP-36-011-005-001/37
(KODIYA) 		1736011000NRG23140320231572775 14/03/2023 Seema 1736011WL153243 Seema 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 Seema CENTRAL BANK OF INDIA(607115)
43 PANDHURNA MP-36-011-005-001/38
(KODIYA) 		1736011000NRG23140320231572776 14/03/2023 sukharati 1736011WL153243 sukharati 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 sukharati CENTRAL BANK OF INDIA(607115)
44 PANDHURNA MP-36-011-005-001/4
(KODIYA) 		1736011000NRG23140320231572784 14/03/2023 PIREMVATI 1736011WL153243 PIREMVATI 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 PIREMVATI CENTRAL BANK OF INDIA(607115)
45 PANDHURNA MP-36-011-005-001/42
(KODIYA) 		1736011000NRG23140320231572789 14/03/2023 Manglvati 1736011WL153243 Manglvati 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 Manglvati CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-005-001/499
(KODIYA) 		1736011000NRG23140320231572790 14/03/2023 SHESHKALA SUKARLAL BATTI 1736011WL153243 SHESHKALA SUKARLAL BATTI 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 SHESHKALASUKARLALBATTI CENTRAL BANK OF INDIA(607115)
47 PANDHURNA MP-36-011-005-001/501
(KODIYA) 		1736011000NRG23140320231572793 14/03/2023 kachro 1736011WL153243 kachro 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 kachro CENTRAL BANK OF INDIA(607115)
48 PANDHURNA MP-36-011-005-001/6
(KODIYA) 		1736011000NRG23140320231572801 14/03/2023 urmila 1736011WL153243 urmila 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 urmila BANK OF MAHARASHTRA(607387)
49 PANDHURNA MP-36-011-005-001/7
(KODIYA) 		1736011000NRG23140320231572803 14/03/2023 gulabbati 1736011WL153243 gulabbati 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 gulabbati CENTRAL BANK OF INDIA(607115)
50 PANDHURNA MP-36-011-005-001/8
(KODIYA) 		1736011000NRG23140320231572806 14/03/2023 anosiya 1736011WL153243 anosiya 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 anosiya CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-005-002/492
(KODIYA) 		1736011000NRG23140320231573418 14/03/2023 elavanti 1736011WL153243 elavanti 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 elavanti CENTRAL BANK OF INDIA(607115)
52 PANDHURNA MP-36-011-005-002/497
(KODIYA) 		1736011000NRG23140320231573419 14/03/2023 Remwar 1736011WL153243 Remwar 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 Remwar BANK OF MAHARASHTRA(607387)
53 PANDHURNA MP-36-011-005-002/63
(KODIYA) 		1736011000NRG23140320231573437 14/03/2023 biharilal mangal 1736011WL153243 biharilal mangal 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 biharilalmangal CENTRAL BANK OF INDIA(607115)
54 PANDHURNA MP-36-011-005-002/84
(KODIYA) 		1736011000NRG23140320231573481 14/03/2023 bhadu 1736011WL153243 bhadu 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 bhadu CENTRAL BANK OF INDIA(607115)
55 PANDHURNA MP-36-011-005-002/89
(KODIYA) 		1736011000NRG23140320231573491 14/03/2023 samrbati 1736011WL153243 samrbati 00089 CBIN0280752 800 800 Processed 25/03/2023 690413705 samrbati CENTRAL BANK OF INDIA(607115)
56 PANDHURNA MP-36-011-005-002/90
(KODIYA) 		1736011000NRG23140320231573496 14/03/2023 sukhavanti punaram 1736011WL153243 sukhavanti punaram 00089 CBIN0280752 1200 1200 Processed 25/03/2023 690413705 sukhavantipunaram CENTRAL BANK OF INDIA(607115)
57 PANDHURNA MP-36-011-005-002/97
(KODIYA) 		1736011000NRG23140320231573512 14/03/2023 meera mulchand 1736011WL153243 meera mulchand 00089 CBIN0280752 1000 1000 Processed 25/03/2023 690413705 meeramulchand CENTRAL BANK OF INDIA(607115)
58 PANDHURNA MP-36-011-048-001/410
(SAVAJPANI) 		1736011000NRG23140320231575080 14/03/2023 SAGRATI KANGARI 1736011WL153264 SAGRATI KANGARI 00089 CBIN0280752 816 816 Processed 25/03/2023 690413705 SAGRATIKANGARI BANK OF BARODA(606985)
SubTotal 30816 30816
59 PANDHURNA MP-36-011-005-001/9
(KODIYA) 		1736011000NRG23140320231572809 14/03/2023 Shivkali 1736011WL153243 Shivkali 00089 CBIN0284679 1000 1000 Processed 25/03/2023 690413705 Shivkali CENTRAL BANK OF INDIA(607115)
60 PANDHURNA MP-36-011-005-002/71-A
(KODIYA) 		1736011000NRG23140320231573455 14/03/2023 ashwini ivnati 1736011WL153243 ashwini ivnati 00089 CBIN0284679 1200 1200 Processed 25/03/2023 690413705 ashwiniivnati BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
61 PANDHURNA MP-36-011-067-001/134
(RAJNA) 		1736011000NRG23140320231575373 14/03/2023 PADMA 1736011WL153268 PADMA 00176 IDIB000B519 200 200 Processed 25/03/2023 690413705 PADMA ICICI BANK LTD(508534)
62 PANDHURNA MP-36-011-067-001/185
(RAJNA) 		1736011000NRG23140320231575376 14/03/2023 RATNAKAR RAMCHANDRA DESHMUKD 1736011WL153268 RATNAKAR RAMCHANDRA DESHMUKD 00176 IDIB000B519 1000 1000 Processed 25/03/2023 690413705 RATNAKARRAMCHANDRADESHMUKD INDIAN BANK(607105)
63 PANDHURNA MP-36-011-067-001/224
(RAJNA) 		1736011000NRG23140320231575384 14/03/2023 Uttam Dehare 1736011WL153268 Uttam Dehare 00176 IDIB000B519 1200 1200 Processed 25/03/2023 690413705 UttamDehare INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANDHURNA MP-36-011-067-001/251
(RAJNA) 		1736011000NRG23140320231575389 14/03/2023 Giraja Patil 1736011WL153268 Giraja Patil 00176 IDIB000B519 200 200 Processed 25/03/2023 690413705 GirajaPatil HDFC BANK LTD(607152)
65 PANDHURNA MP-36-011-067-001/251
(RAJNA) 		1736011000NRG23140320231575388 14/03/2023 SANJAY 1736011WL153268 SANJAY 00176 IDIB000B519 600 600 Processed 25/03/2023 690413705 SANJAY ICICI BANK LTD(508534)
SubTotal 3200 3200
66 PANDHURNA MP-36-011-027-002/196
(DHOLNAKHAPA) 		1736011000NRG23140320231572562 14/03/2023 Yasin 1736011WL153239 Yasin 00415 SBIN0001446 780 780 Processed 25/03/2023 690413705 Yasin STATE BANK OF INDIA(508548)
67 PANDHURNA MP-36-011-027-002/200
(DHOLNAKHAPA) 		1736011000NRG23140320231572566 14/03/2023 LAXMI SANJU UIKEY 1736011WL153239 LAXMI SANJU UIKEY 00415 SBIN0001446 975 975 Processed 25/03/2023 690413705 LAXMISANJUUIKEY STATE BANK OF INDIA(508548)
68 PANDHURNA MP-36-011-027-002/223
(DHOLNAKHAPA) 		1736011000NRG23140320231572575 14/03/2023 Geeta Kumre 1736011WL153239 Geeta Kumre 00415 SBIN0001446 1170 1170 Processed 25/03/2023 690413705 GeetaKumre STATE BANK OF INDIA(508548)
69 PANDHURNA MP-36-011-048-001/120
(SAVAJPANI) 		1736011000NRG23140320231574975 14/03/2023 SURESH 1736011WL153264 SURESH 00415 SBIN0001446 408 408 Processed 25/03/2023 690413705 SURESH STATE BANK OF INDIA(508548)
70 PANDHURNA MP-36-011-048-001/126
(SAVAJPANI) 		1736011000NRG23140320231574976 14/03/2023 parvati 1736011WL153264 parvati 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 parvati STATE BANK OF INDIA(508548)
71 PANDHURNA MP-36-011-048-001/127
(SAVAJPANI) 		1736011000NRG23140320231574979 14/03/2023 ROSHAN 1736011WL153264 ROSHAN 00415 SBIN0001446 612 612 Processed 25/03/2023 690413705 ROSHAN STATE BANK OF INDIA(508548)
72 PANDHURNA MP-36-011-048-001/142
(SAVAJPANI) 		1736011000NRG23140320231574985 14/03/2023 SUNITA SIRSAM 1736011WL153264 SUNITA SIRSAM 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 SUNITASIRSAM STATE BANK OF INDIA(508548)
73 PANDHURNA MP-36-011-048-001/144
(SAVAJPANI) 		1736011000NRG23140320231574990 14/03/2023 CHANDRSHEKHAR 1736011WL153264 CHANDRSHEKHAR 00415 SBIN0001446 612 612 Processed 25/03/2023 690413705 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
74 PANDHURNA MP-36-011-048-001/155
(SAVAJPANI) 		1736011000NRG23140320231574994 14/03/2023 ANUSHAYA 1736011WL153264 ANUSHAYA 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 ANUSHAYA STATE BANK OF INDIA(508548)
75 PANDHURNA MP-36-011-048-001/162
(SAVAJPANI) 		1736011000NRG23140320231575007 14/03/2023 DEVILAL 1736011WL153264 DEVILAL 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 DEVILAL UNION BANK OF INDIA(508500)
76 PANDHURNA MP-36-011-048-001/171
(SAVAJPANI) 		1736011000NRG23140320231575008 14/03/2023 PURUSHOTAM 1736011WL153264 PURUSHOTAM 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 PURUSHOTAM STATE BANK OF INDIA(508548)
77 PANDHURNA MP-36-011-048-001/175
(SAVAJPANI) 		1736011000NRG23140320231575030 14/03/2023 bisan kangali 1736011WL153264 bisan kangali 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 bisankangali STATE BANK OF INDIA(508548)
78 PANDHURNA MP-36-011-048-001/30
(SAVAJPANI) 		1736011000NRG23140320231575037 14/03/2023 devaki sirsam 1736011WL153264 devaki sirsam 00415 SBIN0001446 612 612 Processed 25/03/2023 690413705 devakisirsam STATE BANK OF INDIA(508548)
79 PANDHURNA MP-36-011-048-001/329
(SAVAJPANI) 		1736011000NRG23140320231575039 14/03/2023 RAMCHANDRA 1736011WL153264 RAMCHANDRA 00415 SBIN0001446 408 408 Processed 25/03/2023 690413705 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHURNA MP-36-011-048-001/331
(SAVAJPANI) 		1736011000NRG23140320231575042 14/03/2023 PRABHAKAR 1736011WL153264 PRABHAKAR 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 PRABHAKAR STATE BANK OF INDIA(508548)
81 PANDHURNA MP-36-011-048-001/331
(SAVAJPANI) 		1736011000NRG23140320231575043 14/03/2023 vandana vatke 1736011WL153264 vandana vatke 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 vandanavatke STATE BANK OF INDIA(508548)
82 PANDHURNA MP-36-011-048-001/343
(SAVAJPANI) 		1736011000NRG23140320231575051 14/03/2023 sheshavanti 1736011WL153264 sheshavanti 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 sheshavanti RATNAKAR BANK(607393)
83 PANDHURNA MP-36-011-048-001/361
(SAVAJPANI) 		1736011000NRG23140320231575055 14/03/2023 VANITA SIRSAM 1736011WL153264 VANITA SIRSAM 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 VANITASIRSAM STATE BANK OF INDIA(508548)
84 PANDHURNA MP-36-011-048-001/52
(SAVAJPANI) 		1736011000NRG23140320231575101 14/03/2023 MADHUKAR 1736011WL153264 MADHUKAR 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 MADHUKAR STATE BANK OF INDIA(508548)
85 PANDHURNA MP-36-011-048-001/53
(SAVAJPANI) 		1736011000NRG23140320231575104 14/03/2023 PRAMILA 1736011WL153264 PRAMILA 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 PRAMILA STATE BANK OF INDIA(508548)
86 PANDHURNA MP-36-011-048-001/71
(SAVAJPANI) 		1736011000NRG23140320231575118 14/03/2023 Pramila sirsam 1736011WL153264 Pramila sirsam 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 Pramilasirsam STATE BANK OF INDIA(508548)
87 PANDHURNA MP-36-011-048-001/80
(SAVAJPANI) 		1736011000NRG23140320231575124 14/03/2023 ratna 1736011WL153264 ratna 00415 SBIN0001446 612 612 Processed 25/03/2023 690413705 ratna STATE BANK OF INDIA(508548)
88 PANDHURNA MP-36-011-048-001/88
(SAVAJPANI) 		1736011000NRG23140320231575133 14/03/2023 gopilal 1736011WL153264 gopilal 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 gopilal PUNJAB NATIONAL BANK(508568)
89 PANDHURNA MP-36-011-048-001/93
(SAVAJPANI) 		1736011000NRG23140320231575141 14/03/2023 malo sirjiram sindram 1736011WL153264 malo sirjiram sindram 00415 SBIN0001446 612 612 Rejected 25/03/2023 690413705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PANDHURNA MP-36-011-048-001/94
(SAVAJPANI) 		1736011000NRG23140320231575142 14/03/2023 KACHRO 1736011WL153264 KACHRO 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 KACHRO STATE BANK OF INDIA(508548)
91 PANDHURNA MP-36-011-048-001/95
(SAVAJPANI) 		1736011000NRG23140320231575143 14/03/2023 AJAY PARTETI 1736011WL153264 AJAY PARTETI 00415 SBIN0001446 816 816 Processed 25/03/2023 690413705 AJAYPARTETI STATE BANK OF INDIA(508548)
92 PANDHURNA MP-36-011-048-001/98
(SAVAJPANI) 		1736011000NRG23140320231575153 14/03/2023 sita bagde 1736011WL153264 sita bagde 00415 SBIN0001446 204 204 Processed 25/03/2023 690413705 sitabagde STATE BANK OF INDIA(508548)
93 PANDHURNA MP-36-011-067-001/1059
(RAJNA) 		1736011000NRG23140320231575369 14/03/2023 Parwati Botre 1736011WL153268 Parwati Botre 00415 SBIN0001446 1200 1200 Processed 25/03/2023 690413705 ParwatiBotre STATE BANK OF INDIA(508548)
SubTotal 21261 21261
94 PANDHURNA MP-36-011-059-001/185
(PARDI) 		1736011000NRG23140320231575154 14/03/2023 pushpa moreshwar dharpure 1736011WL153265 pushpa moreshwar dharpure 00468 UBIN0544060 612 612 Processed 25/03/2023 690413705 pushpamoreshwardharpure UNION BANK OF INDIA(508500)
95 PANDHURNA MP-36-011-066-001/691-A
(SEONI) 		1736011000NRG23140320231573802 14/03/2023 MAHESH PARADKAR 1736011WL153248 MAHESH PARADKAR 00468 UBIN0544060 1140 1140 Processed 25/03/2023 690413705 MAHESHPARADKAR UNION BANK OF INDIA(508500)
SubTotal 1752 1752
96 PANDHURNA MP-36-011-027-002/185
(DHOLNAKHAPA) 		1736011000NRG23140320231572555 14/03/2023 Guua Dhurve 1736011WL153239 Guua Dhurve 00553 INDB0000538 1170 1170 Processed 25/03/2023 690413705 GuuaDhurve INDUSIND BANK(607189)
97 PANDHURNA MP-36-011-027-002/200
(DHOLNAKHAPA) 		1736011000NRG23140320231572565 14/03/2023 SANJU UIKEY 1736011WL153239 SANJU UIKEY 00553 INDB0000538 1170 1170 Processed 25/03/2023 690413705 SANJUUIKEY INDUSIND BANK(607189)
98 PANDHURNA MP-36-011-027-002/213-B
(DHOLNAKHAPA) 		1736011000NRG23140320231572573 14/03/2023 SUNANDA DHURVE 1736011WL153239 SUNANDA DHURVE 00553 INDB0000538 780 780 Processed 25/03/2023 690413705 SUNANDADHURVE STATE BANK OF INDIA(508548)
99 PANDHURNA MP-36-011-027-002/252
(DHOLNAKHAPA) 		1736011000NRG23140320231572590 14/03/2023 VIJAY MUNNA 1736011WL153239 VIJAY MUNNA 00553 INDB0000538 1170 1170 Rejected 25/03/2023 690413705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4290 4290
100 PANDHURNA MP-36-011-027-002/190
(DHOLNAKHAPA) 		1736011000NRG23140320231572558 14/03/2023 SALMA SALIM 1736011WL153239 SALMA SALIM 00697 BKID0MG8017 780 780 Processed 25/03/2023 690413705 SALMASALIM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
101 PANDHURNA MP-36-011-027-002/213
(DHOLNAKHAPA) 		1736011000NRG23140320231572571 14/03/2023 divakar dhasru 1736011WL153239 divakar dhasru 00697 BKID0NAMRGB 1170 1170 Processed 25/03/2023 690413705 divakardhasru INDUSIND BANK(607189)
102 PANDHURNA MP-36-011-027-002/223
(DHOLNAKHAPA) 		1736011000NRG23140320231572574 14/03/2023 RAMNAT DHASRAT 1736011WL153239 RAMNAT DHASRAT 00697 BKID0NAMRGB 1170 1170 Processed 25/03/2023 690413705 RAMNATDHASRAT INDUSIND BANK(607189)
103 PANDHURNA MP-36-011-027-002/248
(DHOLNAKHAPA) 		1736011000NRG23140320231572589 14/03/2023 phagni bakasya 1736011WL153239 phagni bakasya 00697 BKID0NAMRGB 195 195 Processed 25/03/2023 690413705 phagnibakasya STATE BANK OF INDIA(508548)
SubTotal 2535 2535
Total 98852 98852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_140323APB_FTO_701563 Bank of Baroda BARB0PANDUR PANDURNA,MP 6721
2 PANDHURNA MP1736011_140323APB_FTO_701563 Bank of Maharastra MAHB0000364 PANDHURNA 612
3 PANDHURNA MP1736011_140323APB_FTO_701563 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 18285
4 PANDHURNA MP1736011_140323APB_FTO_701563 Bank of Maharastra MAHB0001687 MAINIKHAPA 6400
5 PANDHURNA MP1736011_140323APB_FTO_701563 Central Bank Of India CBIN0280752 PANDHURNA 30816
6 PANDHURNA MP1736011_140323APB_FTO_701563 Central Bank Of India CBIN0284679 CHANGOBA 2200
7 PANDHURNA MP1736011_140323APB_FTO_701563 Indian Bank IDIB000B519 Badchicholi 3200
8 PANDHURNA MP1736011_140323APB_FTO_701563 State Bank of India SBIN0001446 PANDHURNA 21261
9 PANDHURNA MP1736011_140323APB_FTO_701563 Union Bank of India UBIN0544060 PANDURNA 1752
10 PANDHURNA MP1736011_140323APB_FTO_701563 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 4290
11 PANDHURNA MP1736011_140323APB_FTO_701563 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 780
12 PANDHURNA MP1736011_140323APB_FTO_701563 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 2535

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