Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070723FTO_152822
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-25-006-015-001/27-A
(CHHAIGAON DEVI) 		1725006000NRG24070720230157234 07/07/2023 Shantilal 1725006WL011315 Shantilal 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124123 Shantilal (000000)
2 CHHAIGAON MAKHAN MP-25-006-053-001/112
(TITGAON) 		1725006053NRG24070720230157281 07/07/2023 raju 1725006053WL011316 raju 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124123 raju (000000)
3 CHHAIGAON MAKHAN MP-25-006-053-001/32
(TITGAON) 		1725006053NRG24070720230157396 07/07/2023 prmlal nihal 1725006053WL011316 prmlal nihal 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124123 prmlalnihal (000000)
4 CHHAIGAON MAKHAN MP-25-006-053-001/75
(TITGAON) 		1725006053NRG24070720230157408 07/07/2023 sandip 1725006053WL011316 sandip 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124123 sandip (000000)
5 CHHAIGAON MAKHAN MP-25-006-053-003/30
(TITGAON) 		1725006053NRG24070720230157428 07/07/2023 DASHARI BAI 1725006053WL011316 DASHARI BAI 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124123 DASHARIBAI (000000)
6 CHHAIGAON MAKHAN MP-25-006-053-003/44-A
(TITGAON) 		1725006053NRG24070720230157434 07/07/2023 shiv charan 1725006053WL011316 shiv charan 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124123 shivcharan (000000)
7 CHHAIGAON MAKHAN MP-25-006-054-002/266
(TOKARKHEDA) 		1725006000NRG24070720230156171 07/07/2023 manoj 1725006WL011229 manoj 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124123 manoj (000000)
SubTotal 9061 9061
8 CHHAIGAON MAKHAN MP-25-006-011-001/79
(BHOJAKHEDI) 		1725006011NRG24060720230155505 07/07/2023 KUSUMBAI BANWARI 1725006011WL011200 KUSUMBAI BANWARI 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124123 KUSUMBAIBANWARI (000000)
9 CHHAIGAON MAKHAN MP-25-006-011-002/353
(BHOJAKHEDI) 		1725006011NRG24060720230155531 07/07/2023 Ayyubkhan Noormohmmad 1725006011WL011200 Ayyubkhan Noormohmmad 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124123 AyyubkhanNoormohmmad (000000)
SubTotal 2652 2652
10 CHHAIGAON MAKHAN MP-25-006-002-001/360
(AHMADPUR) 		1725006000NRG24070720230156294 07/07/2023 najma 1725006WL011241 najma 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124123 najma (000000)
11 CHHAIGAON MAKHAN MP-25-006-002-001/420
(AHMADPUR) 		1725006000NRG24070720230156271 07/07/2023 javed 1725006WL011240 javed 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124123 javed (000000)
12 CHHAIGAON MAKHAN MP-25-006-002-001/420
(AHMADPUR) 		1725006000NRG24070720230156270 07/07/2023 munna 1725006WL011240 munna 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124123 munna (000000)
13 CHHAIGAON MAKHAN MP-25-006-002-001/425
(AHMADPUR) 		1725006000NRG24070720230156274 07/07/2023 samim 1725006WL011240 samim 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124123 samim (000000)
14 CHHAIGAON MAKHAN MP-25-006-002-001/426
(AHMADPUR) 		1725006000NRG24070720230156307 07/07/2023 sourabh 1725006WL011242 sourabh 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124123 sourabh (000000)
15 CHHAIGAON MAKHAN MP-25-006-015-001/226-A
(CHHAIGAON DEVI) 		1725006000NRG24070720230157225 07/07/2023 rubina 1725006WL011315 rubina 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 rubina (000000)
16 CHHAIGAON MAKHAN MP-25-006-053-001/120-C
(TITGAON) 		1725006053NRG24070720230157290 07/07/2023 mukesh 1725006053WL011316 mukesh 00048 BKID0009516 884 884 Processed 16/07/2023 892124123 mukesh (000000)
17 CHHAIGAON MAKHAN MP-25-006-053-001/126-B
(TITGAON) 		1725006053NRG24070720230157295 07/07/2023 amar 1725006053WL011316 amar 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124123 amar (000000)
18 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24070720230157305 07/07/2023 kunti 1725006053WL011316 kunti 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124123 kunti (000000)
19 CHHAIGAON MAKHAN MP-25-006-053-001/198
(TITGAON) 		1725006053NRG24070720230157334 07/07/2023 hina 1725006053WL011316 hina 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 hina (000000)
20 CHHAIGAON MAKHAN MP-25-006-053-001/198
(TITGAON) 		1725006053NRG24070720230157337 07/07/2023 sandip 1725006053WL011316 sandip 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 sandip (000000)
21 CHHAIGAON MAKHAN MP-25-006-053-001/214
(TITGAON) 		1725006053NRG24070720230157349 07/07/2023 HAKIM DALSHER 1725006053WL011316 HAKIM DALSHER 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124123 HAKIMDALSHER (000000)
22 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24070720230157354 07/07/2023 altab latif 1725006053WL011316 altab latif 00048 BKID0009516 663 663 Processed 16/07/2023 892124123 altablatif (000000)
23 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24070720230157410 07/07/2023 hiralal 1725006053WL011316 hiralal 00048 BKID0009516 884 884 Processed 16/07/2023 892124123 hiralal (000000)
24 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006053NRG24070720230157414 07/07/2023 baliram 1725006053WL011316 baliram 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124123 baliram (000000)
25 CHHAIGAON MAKHAN MP-25-006-053-001/95
(TITGAON) 		1725006053NRG24070720230157419 07/07/2023 REVABAI CHAMPALAL 1725006053WL011316 REVABAI CHAMPALAL 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124123 REVABAICHAMPALAL (000000)
26 CHHAIGAON MAKHAN MP-25-006-053-002/1
(TITGAON) 		1725006053NRG24070720230157421 07/07/2023 ranu 1725006053WL011316 ranu 00048 BKID0009516 884 884 Processed 16/07/2023 892124123 ranu (000000)
27 CHHAIGAON MAKHAN MP-25-006-053-003/38
(TITGAON) 		1725006053NRG24070720230157432 07/07/2023 MANGAT NATTHU 1725006053WL011316 MANGAT NATTHU 00048 BKID0009516 884 884 Processed 16/07/2023 892124123 MANGATNATTHU (000000)
28 CHHAIGAON MAKHAN MP-25-006-053-003/64
(TITGAON) 		1725006053NRG24070720230157440 07/07/2023 atri bai 1725006053WL011316 atri bai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124123 atribai (000000)
29 CHHAIGAON MAKHAN MP-25-006-054-001/87
(TOKARKHEDA) 		1725006000NRG24070720230156203 07/07/2023 ASHOK DAYARAM 1725006WL011232 ASHOK DAYARAM 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 ASHOKDAYARAM (000000)
30 CHHAIGAON MAKHAN MP-25-006-054-002/129-B
(TOKARKHEDA) 		1725006000NRG24070720230156159 07/07/2023 mahesh 1725006WL011229 mahesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 mahesh (000000)
31 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24070720230156162 07/07/2023 Urmilabai 1725006WL011229 Urmilabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 Urmilabai (000000)
32 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24070720230156188 07/07/2023 girjabai 1725006WL011231 girjabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 girjabai (000000)
33 CHHAIGAON MAKHAN MP-25-006-054-002/193
(TOKARKHEDA) 		1725006000NRG24070720230156189 07/07/2023 Tarusingh 1725006WL011231 Tarusingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 Tarusingh (000000)
34 CHHAIGAON MAKHAN MP-25-006-054-002/212-A
(TOKARKHEDA) 		1725006000NRG24070720230156148 07/07/2023 ravindra 1725006WL011228 ravindra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 ravindra (000000)
35 CHHAIGAON MAKHAN MP-25-006-054-002/231-B
(TOKARKHEDA) 		1725006000NRG24070720230156168 07/07/2023 Santosh 1725006WL011229 Santosh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 Santosh (000000)
36 CHHAIGAON MAKHAN MP-25-006-054-002/25
(TOKARKHEDA) 		1725006000NRG24070720230156182 07/07/2023 hukum rupsingh 1725006WL011230 hukum rupsingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 hukumrupsingh (000000)
37 CHHAIGAON MAKHAN MP-25-006-054-002/25
(TOKARKHEDA) 		1725006000NRG24070720230156183 07/07/2023 Ochilabai 1725006WL011230 Ochilabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 Ochilabai (000000)
38 CHHAIGAON MAKHAN MP-25-006-054-002/35-A
(TOKARKHEDA) 		1725006000NRG24070720230156152 07/07/2023 Jitendra 1725006WL011228 Jitendra 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 Jitendra (000000)
39 CHHAIGAON MAKHAN MP-25-006-054-002/41
(TOKARKHEDA) 		1725006000NRG24070720230156156 07/07/2023 gulshan 1725006WL011228 gulshan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 gulshan (000000)
40 CHHAIGAON MAKHAN MP-25-006-054-002/41
(TOKARKHEDA) 		1725006000NRG24070720230156154 07/07/2023 mangtu mansingh 1725006WL011228 mangtu mansingh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 mangtumansingh (000000)
41 CHHAIGAON MAKHAN MP-25-006-054-002/41
(TOKARKHEDA) 		1725006000NRG24070720230156157 07/07/2023 maya 1725006WL011228 maya 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 maya (000000)
42 CHHAIGAON MAKHAN MP-25-006-054-002/47
(TOKARKHEDA) 		1725006000NRG24070720230156199 07/07/2023 dharam singh 1725006WL011231 dharam singh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 dharamsingh (000000)
43 CHHAIGAON MAKHAN MP-25-006-054-002/51
(TOKARKHEDA) 		1725006000NRG24070720230156208 07/07/2023 RADHESHYAM PREMLAL 1725006WL011232 RADHESHYAM PREMLAL 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 RADHESHYAMPREMLAL (000000)
44 CHHAIGAON MAKHAN MP-25-006-054-002/68
(TOKARKHEDA) 		1725006000NRG24070720230156210 07/07/2023 banvari mohan 1725006WL011232 banvari mohan 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124123 banvarimohan (000000)
SubTotal 43758 43758
45 CHHAIGAON MAKHAN MP-25-006-053-001/167
(TITGAON) 		1725006053NRG24070720230157312 07/07/2023 sardar 1725006053WL011316 sardar 00048 BKID0009529 1326 1326 Processed 16/07/2023 892124123 sardar (000000)
SubTotal 1326 1326
46 CHHAIGAON MAKHAN MP-25-006-011-001/26
(BHOJAKHEDI) 		1725006011NRG24060720230155458 07/07/2023 Vijay Champalal 1725006011WL011199 Vijay Champalal 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124123 VijayChampalal (000000)
47 CHHAIGAON MAKHAN MP-25-006-011-001/53
(BHOJAKHEDI) 		1725006011NRG24060720230155479 07/07/2023 Rohit Kamalchand 1725006011WL011199 Rohit Kamalchand 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124123 RohitKamalchand (000000)
48 CHHAIGAON MAKHAN MP-25-006-011-001/83
(BHOJAKHEDI) 		1725006011NRG24060720230155515 07/07/2023 Jeevan singh Datar Singh 1725006011WL011200 Jeevan singh Datar Singh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124123 JeevansinghDatarSingh (000000)
49 CHHAIGAON MAKHAN MP-25-006-011-002/92
(BHOJAKHEDI) 		1725006011NRG24060720230155541 07/07/2023 MANISH TAKAT SINGH 1725006011WL011200 MANISH TAKAT SINGH 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124123 MANISHTAKATSINGH (000000)
50 CHHAIGAON MAKHAN MP-25-006-025-001/121
(HARASWADA) 		1725006000NRG24070720230156698 07/07/2023 BALIRAM 1725006WL011282 BALIRAM 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124123 BALIRAM (000000)
51 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24070720230156425 07/07/2023 Ganesh 1725006WL011252 Ganesh 00048 BKID0009534 884 884 Processed 16/07/2023 892124123 Ganesh (000000)
52 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24070720230157580 07/07/2023 GOPAL 1725006WL011323 GOPAL 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124123 GOPAL (000000)
53 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24070720230157581 07/07/2023 UMA BAI 1725006WL011323 UMA BAI 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124123 UMABAI (000000)
54 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24070720230157584 07/07/2023 Devesing gurjar 1725006WL011323 Devesing gurjar 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124123 Devesinggurjar (000000)
55 CHHAIGAON MAKHAN MP-25-006-036-001/20
(NAWLI) 		1725006000NRG24060720230155311 07/07/2023 jayoti 1725006WL011183 jayoti 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124123 jayoti (000000)
SubTotal 12818 12818
56 CHHAIGAON MAKHAN MP-25-006-011-001/31
(BHOJAKHEDI) 		1725006011NRG24060720230155469 07/07/2023 ANKITSINGH SIGDARSINGH 1725006011WL011199 ANKITSINGH SIGDARSINGH 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 ANKITSINGHSIGDARSINGH (000000)
57 CHHAIGAON MAKHAN MP-25-006-015-001/102
(CHHAIGAON DEVI) 		1725006000NRG24070720230157176 07/07/2023 Kamalchand 1725006WL011315 Kamalchand 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 Kamalchand (000000)
58 CHHAIGAON MAKHAN MP-25-006-015-001/117
(CHHAIGAON DEVI) 		1725006000NRG24070720230157181 07/07/2023 sanjay davade 1725006WL011315 sanjay davade 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 sanjaydavade (000000)
59 CHHAIGAON MAKHAN MP-25-006-015-001/118-A
(CHHAIGAON DEVI) 		1725006000NRG24070720230157182 07/07/2023 BASANT SHIVRAM 1725006WL011315 BASANT SHIVRAM 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 BASANTSHIVRAM (000000)
60 CHHAIGAON MAKHAN MP-25-006-015-001/120
(CHHAIGAON DEVI) 		1725006000NRG24070720230157184 07/07/2023 Fulchand Nihala 1725006WL011315 Fulchand Nihala 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 FulchandNihala (000000)
61 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG24070720230157189 07/07/2023 Riyaj mansuri 1725006WL011315 Riyaj mansuri 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 Riyajmansuri (000000)
62 CHHAIGAON MAKHAN MP-25-006-015-001/143-B
(CHHAIGAON DEVI) 		1725006000NRG24070720230157192 07/07/2023 Habib 1725006WL011315 Habib 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 Habib (000000)
63 CHHAIGAON MAKHAN MP-25-006-015-001/152-A
(CHHAIGAON DEVI) 		1725006000NRG24070720230157196 07/07/2023 Yasmin 1725006WL011315 Yasmin 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 Yasmin (000000)
64 CHHAIGAON MAKHAN MP-25-006-015-001/155-B
(CHHAIGAON DEVI) 		1725006000NRG24070720230157198 07/07/2023 Saddam 1725006WL011315 Saddam 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 Saddam (000000)
65 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG24070720230157206 07/07/2023 Rahul 1725006WL011315 Rahul 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 Rahul (000000)
66 CHHAIGAON MAKHAN MP-25-006-015-001/2-B
(CHHAIGAON DEVI) 		1725006000NRG24070720230157214 07/07/2023 Pradeep 1725006WL011315 Pradeep 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 Pradeep (000000)
67 CHHAIGAON MAKHAN MP-25-006-015-001/200-A
(CHHAIGAON DEVI) 		1725006000NRG24070720230157216 07/07/2023 Mamta 1725006WL011315 Mamta 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 Mamta (000000)
68 CHHAIGAON MAKHAN MP-25-006-015-001/200-A
(CHHAIGAON DEVI) 		1725006000NRG24070720230157215 07/07/2023 Rakesh 1725006WL011315 Rakesh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 Rakesh (000000)
69 CHHAIGAON MAKHAN MP-25-006-015-001/213
(CHHAIGAON DEVI) 		1725006000NRG24070720230157219 07/07/2023 BHAIYALAL NANAKRAM 1725006WL011315 BHAIYALAL NANAKRAM 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 BHAIYALALNANAKRAM (000000)
70 CHHAIGAON MAKHAN MP-25-006-015-001/70-B
(CHHAIGAON DEVI) 		1725006000NRG24070720230157272 07/07/2023 noor mohammad 1725006WL011315 noor mohammad 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 noormohammad (000000)
71 CHHAIGAON MAKHAN MP-25-006-015-001/72-A
(CHHAIGAON DEVI) 		1725006000NRG24070720230157273 07/07/2023 rajesh natthu 1725006WL011315 rajesh natthu 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 rajeshnatthu (000000)
72 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24070720230157583 07/07/2023 Mamatabhai 1725006WL011323 Mamatabhai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124123 Mamatabhai (000000)
73 CHHAIGAON MAKHAN MP-25-006-025-001/325-A
(HARASWADA) 		1725006000NRG24070720230156446 07/07/2023 Sheetal 1725006WL011252 Sheetal 00051 MAHB0000517 884 884 Processed 16/07/2023 892124123 Sheetal (000000)
74 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24070720230156455 07/07/2023 Mamata 1725006WL011252 Mamata 00051 MAHB0000517 884 884 Processed 16/07/2023 892124123 Mamata (000000)
75 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24070720230156454 07/07/2023 tukaram nanaji 1725006WL011252 tukaram nanaji 00051 MAHB0000517 884 884 Processed 16/07/2023 892124123 tukaramnanaji (000000)
SubTotal 25194 25194
76 CHHAIGAON MAKHAN MP-25-006-015-001/215
(CHHAIGAON DEVI) 		1725006000NRG24070720230157220 07/07/2023 parmanand 1725006WL011315 parmanand 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124123 parmanand (000000)
77 CHHAIGAON MAKHAN MP-25-006-053-001/196
(TITGAON) 		1725006053NRG24070720230157333 07/07/2023 pratipal singh 1725006053WL011316 pratipal singh 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892124123 pratipalsingh (000000)
SubTotal 2652 2652
78 CHHAIGAON MAKHAN MP-25-006-015-001/122-B
(CHHAIGAON DEVI) 		1725006000NRG24070720230157186 07/07/2023 Deepak 1725006WL011315 Deepak 00165 IBKL0000547 1326 1326 Processed 16/07/2023 892124123 Deepak (000000)
SubTotal 1326 1326
79 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24070720230157582 07/07/2023 SUNIL PATEL 1725006WL011323 SUNIL PATEL 00177 IOBA0003771 1326 1326 Processed 16/07/2023 892124123 SUNILPATEL (000000)
SubTotal 1326 1326
80 CHHAIGAON MAKHAN MP-25-006-053-001/209-A
(TITGAON) 		1725006053NRG24070720230157348 07/07/2023 suman 1725006053WL011316 suman 00415 SBIN0004092 1326 1326 Processed 16/07/2023 892124123 suman (000000)
SubTotal 1326 1326
81 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24070720230156420 07/07/2023 LALJI LAKHAN 1725006WL011252 LALJI LAKHAN 00415 SBIN0013649 884 884 Processed 16/07/2023 892124123 LALJILAKHAN (000000)
82 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24070720230156419 07/07/2023 MARU BAI 1725006WL011252 MARU BAI 00415 SBIN0013649 884 884 Processed 16/07/2023 892124123 MARUBAI (000000)
SubTotal 1768 1768
83 CHHAIGAON MAKHAN MP-25-006-011-001/66
(BHOJAKHEDI) 		1725006011NRG24060720230155493 07/07/2023 Nagendra Anokhilal 1725006011WL011200 Nagendra Anokhilal 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124123 NagendraAnokhilal (000000)
84 CHHAIGAON MAKHAN MP-25-006-011-001/98-A
(BHOJAKHEDI) 		1725006011NRG24060720230155526 07/07/2023 OMKAR KALU 1725006011WL011200 OMKAR KALU 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124123 OMKARKALU (000000)
85 CHHAIGAON MAKHAN MP-25-006-036-001/108
(NAWLI) 		1725006000NRG24060720230155236 07/07/2023 Sawan 1725006WL011183 Sawan 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124123 Sawan (000000)
86 CHHAIGAON MAKHAN MP-25-006-036-001/112
(NAWLI) 		1725006000NRG24060720230155238 07/07/2023 sanbai 1725006WL011183 sanbai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124123 sanbai (000000)
87 CHHAIGAON MAKHAN MP-25-006-036-001/126-C
(NAWLI) 		1725006000NRG24060720230155252 07/07/2023 jyotibai 1725006WL011183 jyotibai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124123 jyotibai (000000)
88 CHHAIGAON MAKHAN MP-25-006-036-001/136-C
(NAWLI) 		1725006000NRG24060720230155267 07/07/2023 angadsingh 1725006WL011183 angadsingh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124123 angadsingh (000000)
89 CHHAIGAON MAKHAN MP-25-006-036-001/137-A
(NAWLI) 		1725006000NRG24060720230155269 07/07/2023 MAMTABAI 1725006WL011183 MAMTABAI 00415 SBIN0017108 1105 1105 Processed 16/07/2023 892124123 MAMTABAI (000000)
90 CHHAIGAON MAKHAN MP-25-006-036-001/146
(NAWLI) 		1725006000NRG24060720230155283 07/07/2023 Ratna bai 1725006WL011183 Ratna bai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124123 Ratnabai (000000)
91 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24060720230155345 07/07/2023 Dilip 1725006WL011183 Dilip 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124123 Dilip (000000)
SubTotal 11713 11713
92 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24070720230157571 07/07/2023 anil 1725006WL011323 anil 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124123 anil (000000)
93 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24070720230157570 07/07/2023 kiranbai 1725006WL011323 kiranbai 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124123 kiranbai (000000)
SubTotal 2652 2652
94 CHHAIGAON MAKHAN MP-25-006-015-001/126-A
(CHHAIGAON DEVI) 		1725006000NRG24070720230157188 07/07/2023 Jahir 1725006WL011315 Jahir 00415 SBIN0018882 1326 1326 Processed 16/07/2023 892124123 Jahir (000000)
SubTotal 1326 1326
95 CHHAIGAON MAKHAN MP-25-006-025-001/242
(HARASWADA) 		1725006000NRG24070720230157574 07/07/2023 MOHAN LAL MANDLOI 1725006WL011323 MOHAN LAL MANDLOI 00415 SBIN0030016 1326 1326 Processed 16/07/2023 892124123 MOHANLALMANDLOI (000000)
SubTotal 1326 1326
96 CHHAIGAON MAKHAN MP-25-006-054-002/212-B
(TOKARKHEDA) 		1725006000NRG24070720230156149 07/07/2023 gajendra 1725006WL011228 gajendra 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124123 gajendra (000000)
97 CHHAIGAON MAKHAN MP-25-006-054-002/212-B
(TOKARKHEDA) 		1725006000NRG24070720230156150 07/07/2023 kiran bai 1725006WL011228 kiran bai 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892124123 kiranbai (000000)
SubTotal 2652 2652
98 CHHAIGAON MAKHAN MP-25-006-053-001/196
(TITGAON) 		1725006053NRG24070720230157332 07/07/2023 rahul goud 1725006053WL011316 rahul goud 00666 IDFB0041302 1326 1326 Processed 16/07/2023 892124123 rahulgoud (000000)
SubTotal 1326 1326
99 CHHAIGAON MAKHAN MP-25-006-011-001/100-A
(BHOJAKHEDI) 		1725006011NRG24060720230155422 07/07/2023 LATABAI PAPPUSINGH 1725006011WL011199 LATABAI PAPPUSINGH 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124123 LATABAIPAPPUSINGH (000000)
100 CHHAIGAON MAKHAN MP-25-006-036-001/123-B
(NAWLI) 		1725006000NRG24060720230155248 07/07/2023 vinod 1725006WL011183 vinod 00697 BKID0MG0269 1326 1326 Rejected 16/07/2023 892124123 No Such Account
101 CHHAIGAON MAKHAN MP-25-006-036-001/146
(NAWLI) 		1725006000NRG24060720230155282 07/07/2023 Sandeep singh 1725006WL011183 Sandeep singh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124123 Sandeepsingh (000000)
102 CHHAIGAON MAKHAN MP-25-006-036-001/40
(NAWLI) 		1725006000NRG24060720230155327 07/07/2023 motiram 1725006WL011183 motiram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124123 motiram (000000)
103 CHHAIGAON MAKHAN MP-25-006-036-001/86
(NAWLI) 		1725006000NRG24060720230155350 07/07/2023 shiriram 1725006WL011183 shiriram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124123 shiriram (000000)
104 CHHAIGAON MAKHAN MP-25-006-036-001/96
(NAWLI) 		1725006000NRG24060720230155362 07/07/2023 Lalita Bai 1725006WL011183 Lalita Bai 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124123 LalitaBai (000000)
SubTotal 7956 7956
105 CHHAIGAON MAKHAN MP-25-006-054-002/266
(TOKARKHEDA) 		1725006000NRG24070720230156172 07/07/2023 gaytri 1725006WL011229 gaytri 00697 BKID0MG0279 1326 1326 Processed 16/07/2023 892124123 gaytri (000000)
SubTotal 1326 1326
106 CHHAIGAON MAKHAN MP-25-006-025-001/242
(HARASWADA) 		1725006000NRG24070720230157573 07/07/2023 Kamalchand Bokhar 1725006WL011323 Kamalchand Bokhar 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124123 KamalchandBokhar (000000)
107 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24070720230157577 07/07/2023 Narayan patidar 1725006WL011323 Narayan patidar 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124123 Narayanpatidar (000000)
SubTotal 2652 2652
108 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24060720230155229 07/07/2023 Ramesh mangilal 1725006WL011183 Ramesh mangilal 00697 BKID0MG7024 1326 1326 Processed 16/07/2023 892124123 Rameshmangilal (000000)
SubTotal 1326 1326
109 CHHAIGAON MAKHAN MP-25-006-025-001/243
(HARASWADA) 		1725006000NRG24070720230157576 07/07/2023 varshabai 1725006WL011323 varshabai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124123 varshabai (000000)
SubTotal 1326 1326
Total 138788 138788

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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_070723FTO_152822 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9061
2 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Bank of India BKID0009507 BARUD 2652
3 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Bank of India BKID0009516 Ahamadpur 1105
4 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Bank of India BKID0009516 AHMEDPUR KHAIGAON 42653
5 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Bank of India BKID0009534 CHHAIGAON MAKHAN 12818
7 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 25194
8 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Canara Bank CNRB0002546 KHANDWA 2652
9 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 IDBI Bank IBKL0000547 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Indian Overseas Bank IOBA0003771 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1768
13 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 State Bank of India SBIN0017108 Deshgaon 11713
14 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
15 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 State Bank of India SBIN0018882 INDORE ROAD, KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 State Bank of India SBIN0030016 POLOGROUND INDORE 1326
17 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
18 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 IDFC Bank IDFB0041302 Khandwa Branch 1326
19 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 7956
20 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
21 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
22 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326
23 CHHAIGAON MAKHAN MP1725006_070723FTO_152822 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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