Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_130723APB_FTO_166619
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-25-006-014-001/274
(CHAMATI) 		1725006000NRG24130720230178020 13/07/2023 basanti bai 1725006WL012534 basanti bai 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 basantibai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-014-001/274
(CHAMATI) 		1725006000NRG24130720230178019 13/07/2023 shriram 1725006WL012534 shriram 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 shriram BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-014-001/274-C
(CHAMATI) 		1725006000NRG24130720230178022 13/07/2023 parvatibai 1725006WL012534 parvatibai 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 parvatibai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-014-001/274-C
(CHAMATI) 		1725006000NRG24130720230178021 13/07/2023 rakesh 1725006WL012534 rakesh 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 rakesh BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-014-001/286-A
(CHAMATI) 		1725006000NRG24130720230178023 13/07/2023 shivcharan isaram 1725006WL012534 shivcharan isaram 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 shivcharanisaram BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-014-001/286-B
(CHAMATI) 		1725006000NRG24130720230178025 13/07/2023 balu 1725006WL012534 balu 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 balu BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-014-001/300
(CHAMATI) 		1725006000NRG24130720230178027 13/07/2023 kailash anada 1725006WL012534 kailash anada 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 kailashanada BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-014-001/32
(CHAMATI) 		1725006000NRG24130720230178030 13/07/2023 durga bai 1725006WL012534 durga bai 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 durgabai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-014-001/32
(CHAMATI) 		1725006000NRG24130720230178029 13/07/2023 shankar narayan 1725006WL012534 shankar narayan 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 shankarnarayan BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-014-001/343
(CHAMATI) 		1725006000NRG24130720230178031 13/07/2023 rupesh 1725006WL012534 rupesh 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 rupesh BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-035-001/513
(MOKALGAON) 		1725006000NRG24130720230178540 13/07/2023 Akila 1725006WL012561 Akila 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-035-001/513
(MOKALGAON) 		1725006000NRG24130720230178542 13/07/2023 Akila 1725006WL012561 Akila 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-035-001/513
(MOKALGAON) 		1725006000NRG24130720230178539 13/07/2023 Yusuf 1725006WL012561 Yusuf 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 Yusuf BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-035-001/513
(MOKALGAON) 		1725006000NRG24130720230178541 13/07/2023 Yusuf 1725006WL012561 Yusuf 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 Yusuf BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24130720230176311 13/07/2023 Priya 1725006WL012469 Priya 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 Priya BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-047-001/234
(SIRSOD) 		1725006000NRG24130720230176324 13/07/2023 Rahul 1725006WL012469 Rahul 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 Rahul BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24130720230176353 13/07/2023 DILIP 1725006WL012469 DILIP 00048 BKID0009534 1326 1326 Processed 19/07/2023 050974790 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
18 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24130720230178535 13/07/2023 BASU BAI 1725006WL012561 BASU BAI 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 BASUBAI BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24130720230178537 13/07/2023 BASU BAI 1725006WL012561 BASU BAI 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 BASUBAI BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24130720230176309 13/07/2023 DEEPAK DEVARAM 1725006WL012469 DEEPAK DEVARAM 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24130720230176313 13/07/2023 aakash 1725006WL012469 aakash 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 aakash BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24130720230176312 13/07/2023 vikash 1725006WL012469 vikash 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 vikash BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24130720230176315 13/07/2023 miraa bai prabhu 1725006WL012469 miraa bai prabhu 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24130720230176316 13/07/2023 bansilaal rajaraam 1725006WL012469 bansilaal rajaraam 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 bansilaalrajaraam BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-047-001/181-A
(SIRSOD) 		1725006000NRG24130720230176319 13/07/2023 malabai 1725006WL012469 malabai 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 malabai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-047-001/181-A
(SIRSOD) 		1725006000NRG24130720230176318 13/07/2023 manish 1725006WL012469 manish 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 manish BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-047-001/220-A
(SIRSOD) 		1725006000NRG24130720230176322 13/07/2023 Manisha bai ranjit 1725006WL012469 Manisha bai ranjit 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 Manishabairanjit BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24130720230176323 13/07/2023 Shivanarayan 1725006WL012469 Shivanarayan 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 Shivanarayan BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-047-001/234
(SIRSOD) 		1725006000NRG24130720230176325 13/07/2023 Arati 1725006WL012469 Arati 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 Arati BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-047-001/234
(SIRSOD) 		1725006000NRG24130720230176326 13/07/2023 Sulochana 1725006WL012469 Sulochana 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 Sulochana BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24130720230176327 13/07/2023 priyanka aajad 1725006WL012469 priyanka aajad 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 priyankaaajad BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24130720230176328 13/07/2023 DHARMENDRA RAMESHAVAR 1725006WL012469 DHARMENDRA RAMESHAVAR 00051 MAHB0000517 1326 1326 Rejected 19/07/2023 050974790 Aadhaar Number not Mapped to Account Number
33 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24130720230176329 13/07/2023 sangita 1725006WL012469 sangita 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 sangita BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-047-001/319
(SIRSOD) 		1725006000NRG24130720230176330 13/07/2023 manohar ramratan 1725006WL012469 manohar ramratan 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 manoharramratan BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24130720230176331 13/07/2023 lata bai 1725006WL012469 lata bai 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 latabai BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG24130720230176332 13/07/2023 POONAMCHAND GAJANAND 1725006WL012469 POONAMCHAND GAJANAND 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 POONAMCHANDGAJANAND BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG24130720230176333 13/07/2023 Sangita patidar 1725006WL012469 Sangita patidar 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 Sangitapatidar BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-047-001/35-B
(SIRSOD) 		1725006000NRG24130720230176334 13/07/2023 bhura shivraam 1725006WL012469 bhura shivraam 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 bhurashivraam BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-047-001/35-B
(SIRSOD) 		1725006000NRG24130720230176335 13/07/2023 sarasvati bai bhura 1725006WL012469 sarasvati bai bhura 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 sarasvatibaibhura BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-047-001/437
(SIRSOD) 		1725006000NRG24130720230176338 13/07/2023 ashok ganpat 1725006WL012469 ashok ganpat 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 ashokganpat BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-047-001/437
(SIRSOD) 		1725006000NRG24130720230176339 13/07/2023 mamta 1725006WL012469 mamta 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 mamta BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-047-001/448
(SIRSOD) 		1725006000NRG24130720230176340 13/07/2023 prabhu 1725006WL012469 prabhu 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 prabhu BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-047-001/448-A
(SIRSOD) 		1725006000NRG24130720230176342 13/07/2023 DILIP PARBHU 1725006WL012469 DILIP PARBHU 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 DILIPPARBHU BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24130720230176344 13/07/2023 RANSHANKAR PRABHU 1725006WL012469 RANSHANKAR PRABHU 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 RANSHANKARPRABHU BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24130720230176346 13/07/2023 pravin 1725006WL012469 pravin 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 pravin BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24130720230176347 13/07/2023 sunita 1725006WL012469 sunita 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 sunita BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-047-002/53
(SIRSOD) 		1725006000NRG24130720230176351 13/07/2023 vasudew 1725006WL012469 vasudew 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 vasudew BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-047-002/71
(SIRSOD) 		1725006000NRG24130720230176354 13/07/2023 Sevakram 1725006WL012469 Sevakram 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 Sevakram BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-047-002/71
(SIRSOD) 		1725006000NRG24130720230176355 13/07/2023 Sushila 1725006WL012469 Sushila 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050974790 Sushila BANK OF MAHARASHTRA(607387)
SubTotal 42432 42432
50 CHHAIGAON MAKHAN MP-25-006-014-001/245-A
(CHAMATI) 		1725006000NRG24130720230178016 13/07/2023 manju bai 1725006WL012534 manju bai 00415 SBIN0013650 1326 1326 Processed 19/07/2023 050974790 manjubai BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-014-001/270-A
(CHAMATI) 		1725006000NRG24130720230178018 13/07/2023 fulvanti bai 1725006WL012534 fulvanti bai 00415 SBIN0013650 1326 1326 Processed 19/07/2023 050974790 fulvantibai STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-014-001/286-A
(CHAMATI) 		1725006000NRG24130720230178024 13/07/2023 premlata bai 1725006WL012534 premlata bai 00415 SBIN0013650 1326 1326 Processed 19/07/2023 050974790 premlatabai STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-014-001/286-B
(CHAMATI) 		1725006000NRG24130720230178026 13/07/2023 anusuiya bai 1725006WL012534 anusuiya bai 00415 SBIN0013650 1326 1326 Processed 19/07/2023 050974790 anusuiyabai STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-047-002/53
(SIRSOD) 		1725006000NRG24130720230176352 13/07/2023 santoshi 1725006WL012469 santoshi 00415 SBIN0013650 1326 1326 Processed 19/07/2023 050974790 santoshi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
55 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24130720230176317 13/07/2023 sachin 1725006WL012469 sachin 00415 SBIN0017111 1326 1326 Processed 19/07/2023 050974790 sachin STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24130720230176320 13/07/2023 subham 1725006WL012469 subham 00415 SBIN0017111 1326 1326 Processed 19/07/2023 050974790 subham BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
57 CHHAIGAON MAKHAN MP-25-006-047-001/354
(SIRSOD) 		1725006000NRG24130720230176337 13/07/2023 sanjana 1725006WL012469 sanjana 00468 UBIN0561339 1326 1326 Processed 19/07/2023 050974790 sanjana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 CHHAIGAON MAKHAN MP-25-006-047-001/354
(SIRSOD) 		1725006000NRG24130720230176336 13/07/2023 devebdra 1725006WL012469 devebdra 00666 IDFB0041302 1326 1326 Rejected 19/07/2023 050974790 Aadhaar Number not Mapped to Account Number
59 CHHAIGAON MAKHAN MP-25-006-047-001/448-A
(SIRSOD) 		1725006000NRG24130720230176343 13/07/2023 ramayan bai 1725006WL012469 ramayan bai 00666 IDFB0041302 1326 1326 Rejected 19/07/2023 050974790 Aadhaar Number not Mapped to Account Number
60 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24130720230176345 13/07/2023 sarika bai 1725006WL012469 sarika bai 00666 IDFB0041302 1326 1326 Rejected 19/07/2023 050974790 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
61 CHHAIGAON MAKHAN MP-25-006-039-002/82
(REWADA) 		1725006000NRG24130720230178528 13/07/2023 Nitesh 1725006WL012560 Nitesh 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050974790 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-039-002/82
(REWADA) 		1725006000NRG24130720230178529 13/07/2023 Vandanabai 1725006WL012560 Vandanabai 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050974790 Vandanabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 CHHAIGAON MAKHAN MP-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG24130720230178533 13/07/2023 SUBHADRA BAI 1725006WL012561 SUBHADRA BAI 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 050974790 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG24130720230178531 13/07/2023 SUBHADRA BAI 1725006WL012561 SUBHADRA BAI 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 050974790 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG24130720230178530 13/07/2023 TUKADU BABULAL 1725006WL012561 TUKADU BABULAL 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 050974790 TUKADUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG24130720230178532 13/07/2023 TUKADU BABULAL 1725006WL012561 TUKADU BABULAL 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 050974790 TUKADUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24130720230178534 13/07/2023 TARACHAND 1725006WL012561 TARACHAND 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 050974790 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24130720230178536 13/07/2023 TARACHAND 1725006WL012561 TARACHAND 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 050974790 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-035-001/79
(MOKALGAON) 		1725006000NRG24130720230178545 13/07/2023 ramlal bondar 1725006WL012561 ramlal bondar 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 050974790 ramlalbondar NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-047-001/220-A
(SIRSOD) 		1725006000NRG24130720230176321 13/07/2023 ranjir ramkrashan 1725006WL012469 ranjir ramkrashan 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 050974790 ranjirramkrashan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
71 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24130720230176348 13/07/2023 Manisha 1725006WL012469 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050974790 Manisha NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24130720230176350 13/07/2023 laxmi narayan 1725006WL012469 laxmi narayan 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050974790 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 95472 95472

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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_130723APB_FTO_166619 Bank of India BKID0009534 CHHAIGAON MAKHAN 22542
2 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166619 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 5304
3 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166619 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 37128
4 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166619 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6630
5 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166619 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166619 Union Bank of India UBIN0561339 HARDA 1326
7 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166619 IDFC Bank IDFB0041302 Khandwa Branch 3978
8 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166619 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
9 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166619 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 10608
10 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166619 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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