Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_250923APB_FTO_288376
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 CHHAIGAON MAKHAN MP-25-006-023-001/66-D
(DODWADA) 		1725006000NRG24240920230320020 25/09/2023 rajesh 1725006WL023946 rajesh 00045 BARB0KHANDW 1326 1326 Processed 11/11/2023 308238928 rajesh BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24250920230320227 25/09/2023 sunil 1725006027WL024000 sunil 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 308238928 sunil BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-013-002/137
(BILANKHEDA) 		1725006000NRG24240920230320120 25/09/2023 SEETARAM 1725006WL023955 SEETARAM 00048 BKID0009507 1326 1326 Processed 11/11/2023 308238928 SEETARAM BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-039-001/28
(REWADA) 		1725006039NRG24250920230320216 25/09/2023 Akash 1725006039WL023998 Akash 00048 BKID0009511 1326 1326 Processed 11/11/2023 308238928 Akash BANK OF INDIA(508505)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-006-002/210
(BAIDIYA KHURD) 		1725006006NRG24240920230320134 25/09/2023 DROPATA BAI 1725006006WL023962 DROPATA BAI 00048 BKID0009514 663 663 Processed 11/11/2023 308238928 DROPATABAI BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-006-002/210
(BAIDIYA KHURD) 		1725006006NRG24240920230320133 25/09/2023 DURAGARAM 1725006006WL023962 DURAGARAM 00048 BKID0009514 663 663 Processed 11/11/2023 308238928 DURAGARAM BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-006-002/210-A
(BAIDIYA KHURD) 		1725006006NRG24240920230320135 25/09/2023 Laxminarayan 1725006006WL023962 Laxminarayan 00048 BKID0009514 663 663 Processed 11/11/2023 308238928 Laxminarayan BANK OF INDIA(508505)
SubTotal 1989 1989
8 CHHAIGAON MAKHAN MP-25-006-051-001/172
(TALWADIYA) 		1725006000NRG24240920230320194 25/09/2023 BASANTI 1725006WL023993 BASANTI 00048 BKID0009516 1326 1326 Processed 10/11/2023 308238928 BASANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-042-001/390-C
(SAIYADPUR) 		1725006000NRG24240920230319723 25/09/2023 aarti patel 1725006WL023903 aarti patel 00048 BKID0009533 1326 1326 Processed 11/11/2023 308238928 aartipatel BANK OF INDIA(508505)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24240920230319986 25/09/2023 sushila bai 1725006WL023946 sushila bai 00048 BKID0009534 1326 1326 Processed 10/11/2023 308238928 sushilabai IDFC BANK LIMITED(608117)
11 CHHAIGAON MAKHAN MP-25-006-023-001/103-B
(DODWADA) 		1725006000NRG24240920230319987 25/09/2023 jitendrasingh 1725006WL023946 jitendrasingh 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 jitendrasingh BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24240920230319992 25/09/2023 kiran bai 1725006WL023946 kiran bai 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 kiranbai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24240920230319994 25/09/2023 mahendra arjunsingh 1725006WL023946 mahendra arjunsingh 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 mahendraarjunsingh BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-023-001/127-B
(DODWADA) 		1725006000NRG24240920230319998 25/09/2023 Anita bai 1725006WL023946 Anita bai 00048 BKID0009534 1326 1326 Processed 10/11/2023 308238928 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-023-001/127-B
(DODWADA) 		1725006000NRG24240920230319997 25/09/2023 Gopal singh 1725006WL023946 Gopal singh 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 Gopalsingh BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-023-001/138-A
(DODWADA) 		1725006000NRG24240920230320002 25/09/2023 radheshyam rameshsingh 1725006WL023946 radheshyam rameshsingh 00048 BKID0009534 1326 1326 Processed 10/11/2023 308238928 radheshyamrameshsingh NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24240920230320008 25/09/2023 HAREOM 1725006WL023946 HAREOM 00048 BKID0009534 1326 1326 Processed 10/11/2023 308238928 HAREOM STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-023-001/34
(DODWADA) 		1725006000NRG24240920230320010 25/09/2023 basanti bai mohan 1725006WL023946 basanti bai mohan 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 basantibaimohan BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-023-001/47
(DODWADA) 		1725006000NRG24240920230320012 25/09/2023 rakesh 1725006WL023946 rakesh 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 rakesh BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-023-001/48-A
(DODWADA) 		1725006000NRG24240920230320013 25/09/2023 SACHIN 1725006WL023946 SACHIN 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 SACHIN BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-023-001/78
(DODWADA) 		1725006000NRG24240920230320021 25/09/2023 laxmi bai 1725006WL023946 laxmi bai 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 laxmibai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-023-002/45
(DODWADA) 		1725006000NRG24230920230319463 25/09/2023 aarti 1725006WL023870 aarti 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 aarti BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-023-002/45
(DODWADA) 		1725006000NRG24230920230319462 25/09/2023 ravindr 1725006WL023870 ravindr 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 ravindr BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-023-002/45
(DODWADA) 		1725006000NRG24230920230319460 25/09/2023 sushila bai shivcharan 1725006WL023870 sushila bai shivcharan 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 sushilabaishivcharan BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-023-002/45-A
(DODWADA) 		1725006000NRG24230920230319465 25/09/2023 sagita bai 1725006WL023870 sagita bai 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 sagitabai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-023-002/45-A
(DODWADA) 		1725006000NRG24230920230319464 25/09/2023 sanjay 1725006WL023870 sanjay 00048 BKID0009534 1326 1326 Processed 11/11/2023 308238928 sanjay BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-035-001/175
(MOKALGAON) 		1725006000NRG24240920230319823 25/09/2023 SHUBHAM 1725006WL023911 SHUBHAM 00048 BKID0009534 663 663 Processed 11/11/2023 308238928 SHUBHAM BANK OF INDIA(508505)
SubTotal 23205 23205
28 CHHAIGAON MAKHAN MP-25-006-039-001/141
(REWADA) 		1725006039NRG24250920230320214 25/09/2023 RUKHAMANI BAI 1725006039WL023998 RUKHAMANI BAI 00048 BKID0009975 1326 1326 Processed 11/11/2023 308238928 RUKHAMANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24240920230319984 25/09/2023 Archna bai 1725006WL023946 Archna bai 00051 MAHB0000517 1326 1326 Processed 11/11/2023 308238928 Archnabai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24240920230319983 25/09/2023 Rajendra singh sisodiya 1725006WL023946 Rajendra singh sisodiya 00051 MAHB0000517 1326 1326 Processed 11/11/2023 308238928 Rajendrasinghsisodiya BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-023-001/115-A
(DODWADA) 		1725006000NRG24240920230319990 25/09/2023 karshna 1725006WL023946 karshna 00051 MAHB0000517 1326 1326 Processed 11/11/2023 308238928 karshna BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-023-001/119-C
(DODWADA) 		1725006000NRG24240920230319993 25/09/2023 Urmila bai 1725006WL023946 Urmila bai 00051 MAHB0000517 1326 1326 Processed 11/11/2023 308238928 Urmilabai BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-023-001/138-C
(DODWADA) 		1725006000NRG24240920230320004 25/09/2023 Saroj 1725006WL023946 Saroj 00051 MAHB0000517 1326 1326 Processed 11/11/2023 308238928 Saroj BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-023-001/138-C
(DODWADA) 		1725006000NRG24240920230320003 25/09/2023 Saroj 1725006WL023946 Saroj 00051 MAHB0000517 1326 1326 Processed 11/11/2023 308238928 Saroj BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-023-001/41-A
(DODWADA) 		1725006000NRG24240920230320011 25/09/2023 Ramkali 1725006WL023946 Ramkali 00051 MAHB0000517 1326 1326 Processed 10/11/2023 308238928 Ramkali IDFC BANK LIMITED(608117)
36 CHHAIGAON MAKHAN MP-25-006-023-001/53
(DODWADA) 		1725006000NRG24240920230320014 25/09/2023 sankar singh 1725006WL023946 sankar singh 00051 MAHB0000517 1326 1326 Processed 10/11/2023 308238928 sankarsingh STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-023-002/45
(DODWADA) 		1725006000NRG24230920230319461 25/09/2023 jitendra shivcharan 1725006WL023870 jitendra shivcharan 00051 MAHB0000517 1326 1326 Processed 11/11/2023 308238928 jitendrashivcharan BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-042-001/141-A
(SAIYADPUR) 		1725006000NRG24240920230319717 25/09/2023 gangaram 1725006WL023903 gangaram 00051 MAHB0000517 1326 1326 Processed 10/11/2023 308238928 gangaram STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-042-001/390-A
(SAIYADPUR) 		1725006000NRG24240920230319719 25/09/2023 mohan mangilaal 1725006WL023903 mohan mangilaal 00051 MAHB0000517 1326 1326 Processed 10/11/2023 308238928 mohanmangilaal NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-042-001/390-A
(SAIYADPUR) 		1725006000NRG24240920230319720 25/09/2023 rekha 1725006WL023903 rekha 00051 MAHB0000517 1326 1326 Processed 10/11/2023 308238928 rekha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 CHHAIGAON MAKHAN MP-25-006-042-001/390-B
(SAIYADPUR) 		1725006000NRG24240920230319721 25/09/2023 kalabai 1725006WL023903 kalabai 00051 MAHB0000517 1326 1326 Processed 10/11/2023 308238928 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 CHHAIGAON MAKHAN MP-25-006-042-001/390-C
(SAIYADPUR) 		1725006000NRG24240920230319722 25/09/2023 ARJUN PATEL 1725006WL023903 ARJUN PATEL 00051 MAHB0000517 1326 1326 Processed 10/11/2023 308238928 ARJUNPATEL STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-042-002/139
(SAIYADPUR) 		1725006000NRG24240920230319725 25/09/2023 devram chatur 1725006WL023903 devram chatur 00051 MAHB0000517 1326 1326 Processed 10/11/2023 308238928 devramchatur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 CHHAIGAON MAKHAN MP-25-006-042-002/139
(SAIYADPUR) 		1725006000NRG24240920230319726 25/09/2023 sonu devram 1725006WL023903 sonu devram 00051 MAHB0000517 1326 1326 Processed 11/11/2023 308238928 sonudevram BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
45 CHHAIGAON MAKHAN MP-25-006-042-002/139
(SAIYADPUR) 		1725006000NRG24240920230319727 25/09/2023 arti bai 1725006WL023903 arti bai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 308238928 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 CHHAIGAON MAKHAN MP-25-006-006-002/265
(BAIDIYA KHURD) 		1725006006NRG24240920230320137 25/09/2023 SHIVNARAYN 1725006006WL023962 SHIVNARAYN 00415 SBIN0017108 663 663 Processed 11/11/2023 308238928 SHIVNARAYN BANK OF INDIA(508505)
SubTotal 663 663
47 CHHAIGAON MAKHAN MP-25-006-006-002/265
(BAIDIYA KHURD) 		1725006006NRG24240920230320138 25/09/2023 kshama bai 1725006006WL023962 kshama bai 00415 SBIN0030102 663 663 Processed 11/11/2023 308238928 kshamabai BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-042-001/141-A
(SAIYADPUR) 		1725006000NRG24240920230319718 25/09/2023 latabai 1725006WL023903 latabai 00415 SBIN0030102 1326 1326 Processed 10/11/2023 308238928 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
49 CHHAIGAON MAKHAN MP-25-006-051-001/318-A
(TALWADIYA) 		1725006000NRG24240920230320198 25/09/2023 mahesh 1725006WL023994 mahesh 00415 SBIN0030174 1326 1326 Processed 10/11/2023 308238928 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 CHHAIGAON MAKHAN MP-25-006-042-002/120-B
(SAIYADPUR) 		1725006000NRG24240920230319724 25/09/2023 VILASH PATEL 1725006WL023903 VILASH PATEL 00662 BDBL0001366 1326 1326 Processed 11/11/2023 308238928 VILASHPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
51 CHHAIGAON MAKHAN MP-25-006-027-002/319
(KAKRIYA) 		1725006027NRG24250920230320228 25/09/2023 rakesh 1725006027WL024000 rakesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308238928 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 CHHAIGAON MAKHAN MP-25-006-027-002/319
(KAKRIYA) 		1725006027NRG24250920230320229 25/09/2023 meena 1725006027WL024000 meena 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 308238928 meena UCO BANK(607066)
53 CHHAIGAON MAKHAN MP-25-006-039-001/149
(REWADA) 		1725006039NRG24250920230320215 25/09/2023 RANU 1725006039WL023998 RANU 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 308238928 RANU NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-051-001/192
(TALWADIYA) 		1725006000NRG24240920230320195 25/09/2023 banubai dubliya 1725006WL023993 banubai dubliya 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 308238928 banubaidubliya NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24240920230320197 25/09/2023 Farid idarisha 1725006WL023994 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 308238928 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24240920230320196 25/09/2023 BASNTI BAI 1725006WL023993 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 308238928 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-051-001/47
(TALWADIYA) 		1725006000NRG24240920230320199 25/09/2023 sayrabi 1725006WL023994 sayrabi 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 308238928 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
58 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24240920230319982 25/09/2023 basu bai 1725006WL023946 basu bai 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 basubai IDFC BANK LIMITED(608117)
59 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24240920230319985 25/09/2023 dhansingh 1725006WL023946 dhansingh 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24240920230319989 25/09/2023 Raghunath 1725006WL023946 Raghunath 00697 BKID0MG0285 1326 1326 Processed 11/11/2023 308238928 Raghunath BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24240920230319991 25/09/2023 subhash singh 1725006WL023946 subhash singh 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 subhashsingh NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-023-001/127
(DODWADA) 		1725006000NRG24240920230319996 25/09/2023 rukhamani bai 1725006WL023946 rukhamani bai 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-023-001/134
(DODWADA) 		1725006000NRG24240920230319999 25/09/2023 uma bai 1725006WL023946 uma bai 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 umabai NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-023-001/138
(DODWADA) 		1725006000NRG24240920230320001 25/09/2023 ganga bai 1725006WL023946 ganga bai 00697 BKID0MG0285 1326 1326 Processed 11/11/2023 308238928 gangabai BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-023-001/158
(DODWADA) 		1725006000NRG24240920230320005 25/09/2023 pinki bai 1725006WL023946 pinki bai 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24240920230320006 25/09/2023 Chanda bai chouhan 1725006WL023946 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-023-001/22
(DODWADA) 		1725006000NRG24240920230320007 25/09/2023 jashoda bai 1725006WL023946 jashoda bai 00697 BKID0MG0285 1326 1326 Processed 11/11/2023 308238928 jashodabai BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-023-001/29-A
(DODWADA) 		1725006000NRG24240920230320009 25/09/2023 mukesh pendare 1725006WL023946 mukesh pendare 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 mukeshpendare NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24240920230320016 25/09/2023 BHARAT singh 1725006WL023946 BHARAT singh 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24240920230320019 25/09/2023 salakram 1725006WL023946 salakram 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 salakram NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24240920230320018 25/09/2023 Salkram 1725006WL023946 Salkram 00697 BKID0MG0285 1326 1326 Processed 11/11/2023 308238928 Salkram BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-035-001/175
(MOKALGAON) 		1725006000NRG24240920230319822 25/09/2023 prembai 1725006WL023911 prembai 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 308238928 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
73 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24240920230319988 25/09/2023 pirynka bai 1725006WL023946 pirynka bai 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 308238928 pirynkabai BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24240920230319995 25/09/2023 sangeeta 1725006WL023946 sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308238928 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Bank of India BKID0009511 BURGAON BUZURG** 1326
4 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Bank of India BKID0009514 DHANGOAN 1989
5 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
6 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Bank of India BKID0009533 PADAWA 1326
7 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Bank of India BKID0009534 CHHAIGAON MAKHAN 23205
8 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Bank of India BKID0009975 ATUDKHAS 1326
9 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 21216
10 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
11 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 State Bank of India SBIN0017108 Deshgaon 663
12 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1989
13 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 State Bank of India SBIN0030174 NIMARKHEDI 1326
14 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
15 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 India Post Payments Bank IPOS0000001 Khandwa 1326
16 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 7956
17 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 19890
18 CHHAIGAON MAKHAN MP1725006_250923APB_FTO_288376 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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