Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_201222FTO_593014
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-36-011-022-002/194
(RAJ DONGRI) 		1736011000NRG23201220221180326 20/12/2022 Champalal kumre 1736011WL117500 Champalal kumre 00045 BARB0PANDUR 940 940 Processed 28/12/2022 035608717 Champalalkumre (000000)
2 PANDHURNA MP-36-011-030-001/279
(LENDHORI) 		1736011000NRG23201220221179965 20/12/2022 Sampat Masram 1736011WL117457 Sampat Masram 00045 BARB0PANDUR 2652 2652 Processed 28/12/2022 035608717 SampatMasram (000000)
3 PANDHURNA MP-36-011-046-001/131
(DEV KHAPA) 		1736011046NRG23201220221177679 20/12/2022 Hitesh Wankhade 1736011046WL117288 Hitesh Wankhade 00045 BARB0PANDUR 1224 1224 Processed 28/12/2022 035608717 HiteshWankhade (000000)
4 PANDHURNA MP-36-011-046-003/580
(DEV KHAPA) 		1736011046NRG23201220221177685 20/12/2022 Sachin Uikey 1736011046WL117288 Sachin Uikey 00045 BARB0PANDUR 1224 1224 Processed 28/12/2022 035608717 SachinUikey (000000)
SubTotal 6040 6040
5 PANDHURNA MP-36-011-057-005/204
(RAJORAKALA) 		1736011057NRG23201220221181311 20/12/2022 RESHIKALA 1736011057WL117578 RESHIKALA 00051 MAHB0000364 1224 1224 Processed 27/12/2022 035608717 RESHIKALA (000000)
6 PANDHURNA MP-36-011-062-002/366
(MALEGAON) 		1736011000NRG23191220221176491 20/12/2022 Chandrashekhar Korde 1736011WL117209 Chandrashekhar Korde 00051 MAHB0000364 1224 1224 Processed 27/12/2022 035608717 ChandrashekharKorde (000000)
SubTotal 2448 2448
7 PANDHURNA MP-36-011-062-002/192-A
(MALEGAON) 		1736011000NRG23191220221176514 20/12/2022 Sunita bhade 1736011WL117212 Sunita bhade 00051 MAHB0000686 1224 1224 Processed 27/12/2022 035608717 Sunitabhade (000000)
8 PANDHURNA MP-36-011-062-002/205
(MALEGAON) 		1736011000NRG23191220221176503 20/12/2022 lalaji bobade 1736011WL117211 lalaji bobade 00051 MAHB0000686 1224 1224 Processed 27/12/2022 035608717 lalajibobade (000000)
9 PANDHURNA MP-36-011-062-002/256
(MALEGAON) 		1736011000NRG23191220221176497 20/12/2022 MR RADHESHYAM VASUDEO DUDHKAVRE 1736011WL117210 MR RADHESHYAM VASUDEO DUDHKAVRE 00051 MAHB0000686 1224 1224 Processed 27/12/2022 035608717 MRRADHESHYAMVASUDEODUDHKAVRE (000000)
10 PANDHURNA MP-36-011-062-002/292
(MALEGAON) 		1736011000NRG23191220221176506 20/12/2022 kalpana doble 1736011WL117211 kalpana doble 00051 MAHB0000686 1224 1224 Processed 27/12/2022 035608717 kalpanadoble (000000)
11 PANDHURNA MP-36-011-062-002/355
(MALEGAON) 		1736011000NRG23191220221176510 20/12/2022 durga digrse 1736011WL117211 durga digrse 00051 MAHB0000686 1224 1224 Processed 27/12/2022 035608717 durgadigrse (000000)
12 PANDHURNA MP-36-011-062-002/371
(MALEGAON) 		1736011000NRG23191220221176523 20/12/2022 NIRMALA BOBDE 1736011WL117212 NIRMALA BOBDE 00051 MAHB0000686 1224 1224 Processed 27/12/2022 035608717 NIRMALABOBDE (000000)
13 PANDHURNA MP-36-011-062-002/371
(MALEGAON) 		1736011000NRG23191220221176522 20/12/2022 RAJU BOBADE 1736011WL117212 RAJU BOBADE 00051 MAHB0000686 1224 1224 Processed 27/12/2022 035608717 RAJUBOBADE (000000)
14 PANDHURNA MP-36-011-062-002/372
(MALEGAON) 		1736011000NRG23191220221176494 20/12/2022 chitra digarse 1736011WL117209 chitra digarse 00051 MAHB0000686 1224 1224 Processed 27/12/2022 035608717 chitradigarse (000000)
15 PANDHURNA MP-36-011-063-001/82-A
(KHEIRIPEIKA) 		1736011063NRG23201220221179075 20/12/2022 Dipak Doble 1736011063WL117407 Dipak Doble 00051 MAHB0000686 1400 1400 Processed 27/12/2022 035608717 DipakDoble (000000)
16 PANDHURNA MP-36-011-064-001/326-A
(LANGHA) 		1736011000NRG23191220221173436 20/12/2022 JANARDAN GANGADHAR DANDARE 1736011WL116964 JANARDAN GANGADHAR DANDARE 00051 MAHB0000686 1224 1224 Processed 27/12/2022 035608717 JANARDANGANGADHARDANDARE (000000)
17 PANDHURNA MP-36-011-064-001/326-A
(LANGHA) 		1736011000NRG23191220221173437 20/12/2022 SARITA JANARDHAN DANDARE 1736011WL116964 SARITA JANARDHAN DANDARE 00051 MAHB0000686 1224 1224 Processed 27/12/2022 035608717 SARITAJANARDHANDANDARE (000000)
SubTotal 13640 13640
18 PANDHURNA MP-36-011-052-001/362
(VADEGAON) 		1736011000NRG23201220221181292 20/12/2022 Vinod 1736011WL117576 Vinod 00051 MAHB0000833 3060 3060 Processed 27/12/2022 035608717 Vinod (000000)
19 PANDHURNA MP-36-011-052-001/388
(VADEGAON) 		1736011000NRG23191220221173978 20/12/2022 Vimal 1736011WL117000 Vimal 00051 MAHB0000833 2652 2652 Processed 27/12/2022 035608717 Vimal (000000)
20 PANDHURNA MP-36-011-052-001/401
(VADEGAON) 		1736011000NRG23201220221181294 20/12/2022 Mukesh 1736011WL117576 Mukesh 00051 MAHB0000833 1224 1224 Processed 27/12/2022 035608717 Mukesh (000000)
21 PANDHURNA MP-36-011-052-001/477
(VADEGAON) 		1736011000NRG23191220221173979 20/12/2022 meera 1736011WL117000 meera 00051 MAHB0000833 408 408 Processed 27/12/2022 035608717 meera (000000)
22 PANDHURNA MP-36-011-052-001/616
(VADEGAON) 		1736011000NRG23191220221173980 20/12/2022 Gulab 1736011WL117000 Gulab 00051 MAHB0000833 3060 3060 Processed 27/12/2022 035608717 Gulab (000000)
23 PANDHURNA MP-36-011-052-001/616
(VADEGAON) 		1736011000NRG23191220221173981 20/12/2022 Jija 1736011WL117000 Jija 00051 MAHB0000833 3060 3060 Processed 27/12/2022 035608717 Jija (000000)
24 PANDHURNA MP-36-011-052-001/665
(VADEGAON) 		1736011000NRG23201220221181297 20/12/2022 Lata 1736011WL117576 Lata 00051 MAHB0000833 3060 3060 Processed 27/12/2022 035608717 Lata (000000)
25 PANDHURNA MP-36-011-052-001/665
(VADEGAON) 		1736011000NRG23201220221181296 20/12/2022 Vasanta 1736011WL117576 Vasanta 00051 MAHB0000833 3060 3060 Processed 27/12/2022 035608717 Vasanta (000000)
26 PANDHURNA MP-36-011-054-001/181
(BANGAON) 		1736011054NRG23201220221180268 20/12/2022 NALINI VITTHAL GOLAIT 1736011054WL117490 NALINI VITTHAL GOLAIT 00051 MAHB0000833 1224 1224 Processed 27/12/2022 035608717 NALINIVITTHALGOLAIT (000000)
SubTotal 20808 20808
27 PANDHURNA MP-36-011-022-003/272
(RAJ DONGRI) 		1736011000NRG23201220221180096 20/12/2022 ROOPALEE 1736011WL117467 ROOPALEE 00089 CBIN0280752 1140 1140 Processed 27/12/2022 035608717 ROOPALEE (000000)
28 PANDHURNA MP-36-011-022-003/477
(RAJ DONGRI) 		1736011000NRG23201220221180150 20/12/2022 Nitu kawdeti 1736011WL117467 Nitu kawdeti 00089 CBIN0280752 950 950 Processed 27/12/2022 035608717 Nitukawdeti (000000)
29 PANDHURNA MP-36-011-022-003/509
(RAJ DONGRI) 		1736011000NRG23201220221180152 20/12/2022 chandravantibai 1736011WL117467 chandravantibai 00089 CBIN0280752 1140 1140 Processed 27/12/2022 035608717 chandravantibai (000000)
30 PANDHURNA MP-36-011-022-003/573
(RAJ DONGRI) 		1736011000NRG23201220221180168 20/12/2022 Mamata Bisandre 1736011WL117467 Mamata Bisandre 00089 CBIN0280752 1140 1140 Processed 27/12/2022 035608717 MamataBisandre (000000)
31 PANDHURNA MP-36-011-025-001/103
(TEMNIKALA) 		1736011025NRG23201220221178085 20/12/2022 DAYARAM RUPRAO 1736011025WL117323 DAYARAM RUPRAO 00089 CBIN0280752 1428 1428 Processed 27/12/2022 035608717 DAYARAMRUPRAO (000000)
32 PANDHURNA MP-36-011-025-001/183
(TEMNIKALA) 		1736011025NRG23201220221178091 20/12/2022 SUBHADRA GANGADHAR 1736011025WL117323 SUBHADRA GANGADHAR 00089 CBIN0280752 1428 1428 Processed 27/12/2022 035608717 SUBHADRAGANGADHAR (000000)
33 PANDHURNA MP-36-011-046-001/17
(DEV KHAPA) 		1736011046NRG23201220221177680 20/12/2022 Mr.Haresh Suresh Wankhade 1736011046WL117288 Mr.Haresh Suresh Wankhade 00089 CBIN0280752 1224 1224 Processed 27/12/2022 035608717 Mr.HareshSureshWankhade (000000)
34 PANDHURNA MP-36-011-054-001/211
(BANGAON) 		1736011054NRG23201220221180278 20/12/2022 shubham uttam patil 1736011054WL117495 shubham uttam patil 00089 CBIN0280752 1224 1224 Processed 27/12/2022 035608717 shubhamuttampatil (000000)
35 PANDHURNA MP-36-011-054-002/572
(BANGAON) 		1736011054NRG23201220221180280 20/12/2022 gokul saheblal girare 1736011054WL117497 gokul saheblal girare 00089 CBIN0280752 1224 1224 Processed 27/12/2022 035608717 gokulsaheblalgirare (000000)
36 PANDHURNA MP-36-011-062-002/271
(MALEGAON) 		1736011000NRG23191220221176504 20/12/2022 nitun nittin dharpure 1736011WL117211 nitun nittin dharpure 00089 CBIN0280752 1224 1224 Processed 27/12/2022 035608717 nitunnittindharpure (000000)
SubTotal 12122 12122
37 PANDHURNA MP-36-011-008-001/227-A
(KARAGHAT KAMTHI) 		1736011008NRG23141220221148489 20/12/2022 bhagrati ivnati 1736011008WL114415 bhagrati ivnati 00089 CBIN0282129 555 555 Processed 27/12/2022 035608717 bhagratiivnati (000000)
38 PANDHURNA MP-36-011-008-001/355
(KARAGHAT KAMTHI) 		1736011008NRG23141220221148500 20/12/2022 manbati uikey 1736011008WL114415 manbati uikey 00089 CBIN0282129 370 370 Processed 27/12/2022 035608717 manbatiuikey (000000)
SubTotal 925 925
39 PANDHURNA MP-36-011-022-001/135
(RAJ DONGRI) 		1736011000NRG23201220221180291 20/12/2022 GUNE SIRSAM 1736011WL117500 GUNE SIRSAM 00089 CBIN0284679 940 940 Processed 27/12/2022 035608717 GUNESIRSAM (000000)
40 PANDHURNA MP-36-011-022-001/26
(RAJ DONGRI) 		1736011000NRG23201220221180299 20/12/2022 SUBLI SIRSAM 1736011WL117500 SUBLI SIRSAM 00089 CBIN0284679 940 940 Processed 27/12/2022 035608717 SUBLISIRSAM (000000)
41 PANDHURNA MP-36-011-022-001/583
(RAJ DONGRI) 		1736011000NRG23201220221180310 20/12/2022 RAJKUMARI KRISHNA TADAM 1736011WL117500 RAJKUMARI KRISHNA TADAM 00089 CBIN0284679 940 940 Processed 27/12/2022 035608717 RAJKUMARIKRISHNATADAM (000000)
42 PANDHURNA MP-36-011-022-001/64
(RAJ DONGRI) 		1736011000NRG23201220221180311 20/12/2022 RAMVANTI 1736011WL117500 RAMVANTI 00089 CBIN0284679 940 940 Processed 27/12/2022 035608717 RAMVANTI (000000)
43 PANDHURNA MP-36-011-022-001/7
(RAJ DONGRI) 		1736011000NRG23201220221180312 20/12/2022 Sanju Uikey 1736011WL117500 Sanju Uikey 00089 CBIN0284679 752 752 Processed 27/12/2022 035608717 SanjuUikey (000000)
44 PANDHURNA MP-36-011-022-001/71
(RAJ DONGRI) 		1736011000NRG23201220221180314 20/12/2022 BHAGABAI UIKEY 1736011WL117500 BHAGABAI UIKEY 00089 CBIN0284679 940 940 Processed 27/12/2022 035608717 BHAGABAIUIKEY (000000)
45 PANDHURNA MP-36-011-022-001/8
(RAJ DONGRI) 		1736011000NRG23201220221180315 20/12/2022 SANGITA TADAM 1736011WL117500 SANGITA TADAM 00089 CBIN0284679 940 940 Processed 27/12/2022 035608717 SANGITATADAM (000000)
46 PANDHURNA MP-36-011-022-001/82
(RAJ DONGRI) 		1736011000NRG23201220221180317 20/12/2022 RAYWANTI BAI 1736011WL117500 RAYWANTI BAI 00089 CBIN0284679 564 564 Processed 27/12/2022 035608717 RAYWANTIBAI (000000)
47 PANDHURNA MP-36-011-022-001/87
(RAJ DONGRI) 		1736011000NRG23201220221180319 20/12/2022 KARUNA TADAM 1736011WL117500 KARUNA TADAM 00089 CBIN0284679 564 564 Processed 27/12/2022 035608717 KARUNATADAM (000000)
48 PANDHURNA MP-36-011-022-001/90
(RAJ DONGRI) 		1736011000NRG23201220221180320 20/12/2022 MEENA MARKAM 1736011WL117500 MEENA MARKAM 00089 CBIN0284679 940 940 Processed 27/12/2022 035608717 MEENAMARKAM (000000)
49 PANDHURNA MP-36-011-022-001/94-A
(RAJ DONGRI) 		1736011000NRG23201220221180321 20/12/2022 JAMIRA TADAM 1736011WL117500 JAMIRA TADAM 00089 CBIN0284679 752 752 Processed 27/12/2022 035608717 JAMIRATADAM (000000)
50 PANDHURNA MP-36-011-022-002/220
(RAJ DONGRI) 		1736011000NRG23201220221180329 20/12/2022 rassu kursange 1736011WL117500 rassu kursange 00089 CBIN0284679 1128 1128 Processed 27/12/2022 035608717 rassukursange (000000)
51 PANDHURNA MP-36-011-022-003/247-A
(RAJ DONGRI) 		1736011000NRG23201220221180089 20/12/2022 Meena Ivnati 1736011WL117467 Meena Ivnati 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 MeenaIvnati (000000)
52 PANDHURNA MP-36-011-022-003/279
(RAJ DONGRI) 		1736011000NRG23201220221180100 20/12/2022 KARINA EVNATI 1736011WL117467 KARINA EVNATI 00089 CBIN0284679 950 950 Processed 27/12/2022 035608717 KARINAEVNATI (000000)
53 PANDHURNA MP-36-011-022-003/297
(RAJ DONGRI) 		1736011000NRG23201220221180106 20/12/2022 PINKI AHAKE 1736011WL117467 PINKI AHAKE 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 PINKIAHAKE (000000)
54 PANDHURNA MP-36-011-022-003/299
(RAJ DONGRI) 		1736011000NRG23201220221180109 20/12/2022 Gyanta bai 1736011WL117467 Gyanta bai 00089 CBIN0284679 760 760 Processed 27/12/2022 035608717 Gyantabai (000000)
55 PANDHURNA MP-36-011-022-003/306
(RAJ DONGRI) 		1736011000NRG23201220221180112 20/12/2022 ANJNA UIKEY 1736011WL117467 ANJNA UIKEY 00089 CBIN0284679 950 950 Processed 27/12/2022 035608717 ANJNAUIKEY (000000)
56 PANDHURNA MP-36-011-022-003/337-A
(RAJ DONGRI) 		1736011000NRG23201220221180123 20/12/2022 Ramesh Uikey 1736011WL117467 Ramesh Uikey 00089 CBIN0284679 570 570 Processed 27/12/2022 035608717 RameshUikey (000000)
57 PANDHURNA MP-36-011-022-003/352-B
(RAJ DONGRI) 		1736011000NRG23201220221180126 20/12/2022 Vandna 1736011WL117467 Vandna 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 Vandna (000000)
58 PANDHURNA MP-36-011-022-003/360
(RAJ DONGRI) 		1736011000NRG23201220221180127 20/12/2022 DURGADAS DINESH KACHAHE 1736011WL117467 DURGADAS DINESH KACHAHE 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 DURGADASDINESHKACHAHE (000000)
59 PANDHURNA MP-36-011-022-003/409
(RAJ DONGRI) 		1736011000NRG23201220221180136 20/12/2022 Ramkala Parteti 1736011WL117467 Ramkala Parteti 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 RamkalaParteti (000000)
60 PANDHURNA MP-36-011-022-003/420
(RAJ DONGRI) 		1736011000NRG23201220221180142 20/12/2022 MANTA BISANDRE 1736011WL117467 MANTA BISANDRE 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 MANTABISANDRE (000000)
61 PANDHURNA MP-36-011-022-003/424
(RAJ DONGRI) 		1736011000NRG23201220221180145 20/12/2022 NANDANI CHARANDAS DHURWEY 1736011WL117467 NANDANI CHARANDAS DHURWEY 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 NANDANICHARANDASDHURWEY (000000)
62 PANDHURNA MP-36-011-022-003/516
(RAJ DONGRI) 		1736011000NRG23201220221180156 20/12/2022 NILIMA KAVDETI 1736011WL117467 NILIMA KAVDETI 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 NILIMAKAVDETI (000000)
63 PANDHURNA MP-36-011-022-003/539
(RAJ DONGRI) 		1736011000NRG23201220221180162 20/12/2022 Babita Dhurve 1736011WL117467 Babita Dhurve 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 BabitaDhurve (000000)
64 PANDHURNA MP-36-011-022-003/555
(RAJ DONGRI) 		1736011000NRG23201220221180165 20/12/2022 SEETA UIKEY 1736011WL117467 SEETA UIKEY 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 SEETAUIKEY (000000)
65 PANDHURNA MP-36-011-022-003/576
(RAJ DONGRI) 		1736011000NRG23201220221180170 20/12/2022 lalita uikey 1736011WL117467 lalita uikey 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 lalitauikey (000000)
66 PANDHURNA MP-36-011-022-003/579
(RAJ DONGRI) 		1736011000NRG23201220221180171 20/12/2022 BEBI YASHVANT NAWDETI 1736011WL117467 BEBI YASHVANT NAWDETI 00089 CBIN0284679 1140 1140 Processed 27/12/2022 035608717 BEBIYASHVANTNAWDETI (000000)
SubTotal 27250 27250
67 PANDHURNA MP-36-011-069-001/166
(HIWRA SONADHWAR) 		1736011000NRG23201220221179557 20/12/2022 Anjali Bawne 1736011WL117431 Anjali Bawne 00176 IDIB000B519 1020 1020 Processed 27/12/2022 035608717 AnjaliBawne (000000)
68 PANDHURNA MP-36-011-069-001/282
(HIWRA SONADHWAR) 		1736011000NRG23201220221178150 20/12/2022 Rita Pundlik Paradkar 1736011WL117331 Rita Pundlik Paradkar 00176 IDIB000B519 1200 1200 Processed 27/12/2022 035608717 RitaPundlikParadkar (000000)
69 PANDHURNA MP-36-011-069-001/351
(HIWRA SONADHWAR) 		1736011000NRG23201220221178151 20/12/2022 sadhana Nikose 1736011WL117331 sadhana Nikose 00176 IDIB000B519 1200 1200 Processed 27/12/2022 035608717 sadhanaNikose (000000)
70 PANDHURNA MP-36-011-069-001/354
(HIWRA SONADHWAR) 		1736011000NRG23201220221178152 20/12/2022 SHANTA SUBHASH KINKAR 1736011WL117331 SHANTA SUBHASH KINKAR 00176 IDIB000B519 1200 1200 Processed 27/12/2022 035608717 SHANTASUBHASHKINKAR (000000)
71 PANDHURNA MP-36-011-069-001/55
(HIWRA SONADHWAR) 		1736011000NRG23201220221179563 20/12/2022 Rekha Lakhan Tople 1736011WL117431 Rekha Lakhan Tople 00176 IDIB000B519 1224 1224 Processed 27/12/2022 035608717 RekhaLakhanTople (000000)
72 PANDHURNA MP-36-011-069-001/670
(HIWRA SONADHWAR) 		1736011000NRG23201220221178158 20/12/2022 Omprakash Srawan Kaslikar 1736011WL117331 Omprakash Srawan Kaslikar 00176 IDIB000B519 1200 1200 Processed 27/12/2022 035608717 OmprakashSrawanKaslikar (000000)
73 PANDHURNA MP-36-011-069-001/69
(HIWRA SONADHWAR) 		1736011069NRG23201220221177859 20/12/2022 BALIRAM SHLIKRAM KINKAR 1736011069WL117308 BALIRAM SHLIKRAM KINKAR 00176 IDIB000B519 3060 3060 Processed 27/12/2022 035608717 BALIRAMSHLIKRAMKINKAR (000000)
74 PANDHURNA MP-36-011-072-001/294
(ANJAN GAON) 		1736011000NRG23201220221178916 20/12/2022 PARASRAM DHURULAL 1736011WL117395 PARASRAM DHURULAL 00176 IDIB000B519 1428 1428 Processed 27/12/2022 035608717 PARASRAMDHURULAL (000000)
75 PANDHURNA MP-36-011-072-002/323
(ANJAN GAON) 		1736011000NRG23201220221178918 20/12/2022 Mrs.Asha Kumre 1736011WL117395 Mrs.Asha Kumre 00176 IDIB000B519 1428 1428 Processed 27/12/2022 035608717 Mrs.AshaKumre (000000)
SubTotal 12960 12960
76 PANDHURNA MP-36-011-022-001/38
(RAJ DONGRI) 		1736011000NRG23201220221180301 20/12/2022 MAYA BANDE 1736011WL117500 MAYA BANDE 00176 IDIB000S597 940 940 Processed 27/12/2022 035608717 MAYABANDE (000000)
SubTotal 940 940
77 PANDHURNA MP-36-011-037-002/246
(PIPAR PANI) 		1736011000NRG23201220221179274 20/12/2022 Hariram Parteti 1736011WL117416 Hariram Parteti 00176 IDIB000T570 3060 3060 Processed 27/12/2022 035608717 HariramParteti (000000)
SubTotal 3060 3060
78 PANDHURNA MP-36-011-022-003/488
(RAJ DONGRI) 		1736011000NRG23201220221180151 20/12/2022 Ramla Tumdam 1736011WL117467 Ramla Tumdam 00415 SBIN0000348 1140 1140 Processed 27/12/2022 035608717 RamlaTumdam (000000)
SubTotal 1140 1140
79 PANDHURNA MP-36-011-022-001/567
(RAJ DONGRI) 		1736011000NRG23201220221180309 20/12/2022 Ranjeeta Marskole 1736011WL117500 Ranjeeta Marskole 00415 SBIN0001446 1128 1128 Processed 27/12/2022 035608717 RanjeetaMarskole (000000)
80 PANDHURNA MP-36-011-022-002/184
(RAJ DONGRI) 		1736011000NRG23201220221180324 20/12/2022 Prabha Bhalavi 1736011WL117500 Prabha Bhalavi 00415 SBIN0001446 1128 1128 Processed 27/12/2022 035608717 PrabhaBhalavi (000000)
81 PANDHURNA MP-36-011-046-001/126
(DEV KHAPA) 		1736011046NRG23201220221177677 20/12/2022 Mr. SHAILESH PENDSE 1736011046WL117288 Mr. SHAILESH PENDSE 00415 SBIN0001446 1224 1224 Processed 27/12/2022 035608717 Mr.SHAILESHPENDSE (000000)
82 PANDHURNA MP-36-011-046-001/448
(DEV KHAPA) 		1736011046NRG23201220221177681 20/12/2022 Mr. SAMIR WANKHADE 1736011046WL117288 Mr. SAMIR WANKHADE 00415 SBIN0001446 1224 1224 Processed 27/12/2022 035608717 Mr.SAMIRWANKHADE (000000)
83 PANDHURNA MP-36-011-046-001/69
(DEV KHAPA) 		1736011046NRG23201220221177682 20/12/2022 Miss. AMRAPALI DHOKE 1736011046WL117288 Miss. AMRAPALI DHOKE 00415 SBIN0001446 1224 1224 Processed 27/12/2022 035608717 Miss.AMRAPALIDHOKE (000000)
84 PANDHURNA MP-36-011-062-002/326
(MALEGAON) 		1736011000NRG23191220221176518 20/12/2022 Mr. Pramod sheshrao deshmukh 1736011WL117212 Mr. Pramod sheshrao deshmukh 00415 SBIN0001446 1224 1224 Processed 27/12/2022 035608717 Mr.Pramodsheshraodeshmukh (000000)
SubTotal 7152 7152
85 PANDHURNA MP-36-011-008-001/189-A
(KARAGHAT KAMTHI) 		1736011008NRG23141220221148485 20/12/2022 Sevka kavdeti 1736011008WL114415 Sevka kavdeti 00415 SBIN0003495 555 555 Processed 27/12/2022 035608717 Sevkakavdeti (000000)
86 PANDHURNA MP-36-011-008-001/420
(KARAGHAT KAMTHI) 		1736011008NRG23141220221148503 20/12/2022 Ranjna dhurve 1736011008WL114415 Ranjna dhurve 00415 SBIN0003495 555 555 Processed 27/12/2022 035608717 Ranjnadhurve (000000)
SubTotal 1110 1110
87 PANDHURNA MP-36-011-046-001/127
(DEV KHAPA) 		1736011046NRG23201220221177678 20/12/2022 Mr Prajjwal Dhoke 1736011046WL117288 Mr Prajjwal Dhoke 00468 UBIN0544060 1224 1224 Processed 27/12/2022 035608717 MrPrajjwalDhoke (000000)
SubTotal 1224 1224
88 PANDHURNA MP-36-011-053-003/231
(KALAMGAON) 		1736011053NRG23201220221179232 20/12/2022 kusuam sambhare 1736011053WL117412 kusuam sambhare 00468 UBIN0929131 3264 3264 Processed 27/12/2022 035608717 kusuamsambhare (000000)
SubTotal 3264 3264
89 PANDHURNA MP-36-011-027-002/178-A
(DHOLNAKHAPA) 		1736011027NRG23191220221175461 20/12/2022 Reshmee Uikey 1736011027WL117108 Reshmee Uikey 00553 INDB0000538 555 555 Processed 27/12/2022 035608717 ReshmeeUikey (000000)
SubTotal 555 555
90 PANDHURNA MP-36-011-029-001/114
(BHIMKHEDI) 		1736011000NRG23201220221180265 20/12/2022 jamoti hansu 1736011WL117489 jamoti hansu 00603 CBIN0R20002 1400 1400 Processed 27/12/2022 035608717 jamotihansu (000000)
SubTotal 1400 1400
91 PANDHURNA MP-36-011-022-001/150
(RAJ DONGRI) 		1736011000NRG23201220221180294 20/12/2022 RADHOBAI BACHA TADAM 1736011WL117500 RADHOBAI BACHA TADAM 00697 BKID0MG8025 940 940 Processed 27/12/2022 035608717 RADHOBAIBACHATADAM (000000)
92 PANDHURNA MP-36-011-029-001/114
(BHIMKHEDI) 		1736011000NRG23201220221180266 20/12/2022 laxman 1736011WL117489 laxman 00697 BKID0MG8025 1400 1400 Processed 27/12/2022 035608717 laxman (000000)
93 PANDHURNA MP-36-011-046-003/421
(DEV KHAPA) 		1736011046NRG23201220221177684 20/12/2022 sakuna 1736011046WL117288 sakuna 00697 BKID0MG8025 1224 1224 Processed 27/12/2022 035608717 sakuna (000000)
SubTotal 3564 3564
94 PANDHURNA MP-36-011-046-001/92-A
(DEV KHAPA) 		1736011046NRG23201220221177683 20/12/2022 Haresh wankhade 1736011046WL117288 Haresh wankhade 00697 BKID0MG8043 1224 1224 Processed 27/12/2022 035608717 Hareshwankhade (000000)
SubTotal 1224 1224
Total 120826 120826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_201222FTO_593014 Bank of Baroda BARB0PANDUR PANDURNA,MP 6040
2 PANDHURNA MP1736011_201222FTO_593014 Bank of Maharastra MAHB0000364 PANDHURNA 2448
3 PANDHURNA MP1736011_201222FTO_593014 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 13640
4 PANDHURNA MP1736011_201222FTO_593014 Bank of Maharastra MAHB0000833 WADEGAON 20808
5 PANDHURNA MP1736011_201222FTO_593014 Central Bank Of India CBIN0280752 PANDHURNA 12122
6 PANDHURNA MP1736011_201222FTO_593014 Central Bank Of India CBIN0282129 LINGA 925
7 PANDHURNA MP1736011_201222FTO_593014 Central Bank Of India CBIN0284679 CHANGOBA 27250
8 PANDHURNA MP1736011_201222FTO_593014 Indian Bank IDIB000B519 Badchicholi 12960
9 PANDHURNA MP1736011_201222FTO_593014 Indian Bank IDIB000S597 Sausar 940
10 PANDHURNA MP1736011_201222FTO_593014 Indian Bank IDIB000T570 Tigaon 3060
11 PANDHURNA MP1736011_201222FTO_593014 State Bank of India SBIN0000348 CHHINDWARA 1140
12 PANDHURNA MP1736011_201222FTO_593014 State Bank of India SBIN0001446 PANDHURNA 7152
13 PANDHURNA MP1736011_201222FTO_593014 State Bank of India SBIN0003495 MOHKHED 1110
14 PANDHURNA MP1736011_201222FTO_593014 Union Bank of India UBIN0544060 PANDURNA 1224
15 PANDHURNA MP1736011_201222FTO_593014 Union Bank of India UBIN0929131 PANDHURNA 3264
16 PANDHURNA MP1736011_201222FTO_593014 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 555
17 PANDHURNA MP1736011_201222FTO_593014 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pandhurna 1400
18 PANDHURNA MP1736011_201222FTO_593014 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 3564
19 PANDHURNA MP1736011_201222FTO_593014 Madhya Pradesh Gramin Bank BKID0MG8043 GUJRI-Chhindwara 1224

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