Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_291123APB_FTO_368088
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-25-006-026-001/207
(JAMANYA) 		1725006000NRG24281120230382986 29/11/2023 lalibaai 1725006WL028790 lalibaai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 322075512 lalibaai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-026-001/208
(JAMANYA) 		1725006000NRG24281120230382987 29/11/2023 sukhlal 1725006WL028790 sukhlal 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 322075512 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006000NRG24281120230382441 29/11/2023 GULAB MORE 1725006WL028776 GULAB MORE 00045 BARB0KHANDW 442 442 Processed 01/01/2024 322075512 GULABMORE BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-032-001/40-B
(LAKHANGAON) 		1725006000NRG24281120230382448 29/11/2023 jagdish 1725006WL028776 jagdish 00045 BARB0KHANDW 442 442 Processed 01/01/2024 322075512 jagdish BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-032-001/40-B
(LAKHANGAON) 		1725006000NRG24281120230382449 29/11/2023 JILA BAI 1725006WL028776 JILA BAI 00045 BARB0KHANDW 442 442 Processed 01/01/2024 322075512 JILABAI BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-032-001/76
(LAKHANGAON) 		1725006000NRG24281120230382450 29/11/2023 BHARAT 1725006WL028776 BHARAT 00045 BARB0KHANDW 442 442 Processed 01/01/2024 322075512 BHARAT BANK OF BARODA(606985)
SubTotal 4420 4420
7 CHHAIGAON MAKHAN MP-25-006-047-002/70
(SIRSOD) 		1725006047NRG24291120230383104 29/11/2023 Bhagwan 1725006047WL028799 Bhagwan 00048 BKID0009507 1326 1326 Processed 01/01/2024 322075512 Bhagwan BANK OF INDIA(508505)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-006-002/118
(BAIDIYA KHURD) 		1725006006NRG24291120230383601 29/11/2023 Manjula Bai 1725006006WL028848 Manjula Bai 00048 BKID0009514 884 884 Processed 01/01/2024 322075512 ManjulaBai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-006-002/225
(BAIDIYA KHURD) 		1725006006NRG24291120230383603 29/11/2023 RADHESHYAM 1725006006WL028848 RADHESHYAM 00048 BKID0009514 884 884 Processed 01/01/2024 322075512 RADHESHYAM BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-006-002/225
(BAIDIYA KHURD) 		1725006006NRG24291120230383604 29/11/2023 RUKHAMANI BAI 1725006006WL028848 RUKHAMANI BAI 00048 BKID0009514 884 884 Processed 01/01/2024 322075512 RUKHAMANIBAI BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006006NRG24291120230383605 29/11/2023 Mahesh 1725006006WL028848 Mahesh 00048 BKID0009514 884 884 Processed 01/01/2024 322075512 Mahesh IDBI BANK(607095)
12 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006006NRG24291120230383606 29/11/2023 Vandna bai 1725006006WL028848 Vandna bai 00048 BKID0009514 884 884 Processed 01/01/2024 322075512 Vandnabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006006NRG24291120230383607 29/11/2023 RAJESH 1725006006WL028848 RAJESH 00048 BKID0009514 884 884 Processed 01/01/2024 322075512 RAJESH IDBI BANK(607095)
14 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006006NRG24291120230383608 29/11/2023 sunita bai 1725006006WL028848 sunita bai 00048 BKID0009514 884 884 Processed 01/01/2024 322075512 sunitabai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-006-002/337
(BAIDIYA KHURD) 		1725006006NRG24291120230383609 29/11/2023 Jayshree 1725006006WL028848 Jayshree 00048 BKID0009514 884 884 Processed 01/01/2024 322075512 Jayshree BANK OF INDIA(508505)
SubTotal 7072 7072
16 CHHAIGAON MAKHAN MP-25-006-002-001/1221
(AHMADPUR) 		1725006000NRG24291120230383685 29/11/2023 jagdish 1725006WL028856 jagdish 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 jagdish BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/1221
(AHMADPUR) 		1725006000NRG24291120230383686 29/11/2023 lakshmi 1725006WL028856 lakshmi 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 lakshmi BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/1225
(AHMADPUR) 		1725006000NRG24291120230383687 29/11/2023 Gopichand 1725006WL028856 Gopichand 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 Gopichand BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/1225
(AHMADPUR) 		1725006000NRG24291120230383688 29/11/2023 rukhmani 1725006WL028856 rukhmani 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 rukhmani BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24291120230383689 29/11/2023 GOVIND CHITAR 1725006WL028856 GOVIND CHITAR 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 GOVINDCHITAR CANARA BANK(508532)
21 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24291120230383692 29/11/2023 manisa 1725006WL028856 manisa 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 manisa BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24291120230383691 29/11/2023 manish 1725006WL028856 manish 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 manish BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24291120230383690 29/11/2023 sewanti 1725006WL028856 sewanti 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 sewanti BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-002-001/1400
(AHMADPUR) 		1725006000NRG24291120230383693 29/11/2023 SHANTILAL JAGAN 1725006WL028856 SHANTILAL JAGAN 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 SHANTILALJAGAN BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-002-001/1406
(AHMADPUR) 		1725006000NRG24291120230383695 29/11/2023 aashik 1725006WL028856 aashik 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 aashik BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-002-001/1417
(AHMADPUR) 		1725006000NRG24291120230383699 29/11/2023 mangai 1725006WL028856 mangai 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 mangai BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-002-001/1417
(AHMADPUR) 		1725006000NRG24291120230383700 29/11/2023 NIRMLA 1725006WL028856 NIRMLA 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 NIRMLA BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-002-001/1417
(AHMADPUR) 		1725006000NRG24291120230383698 29/11/2023 VASUDEV 1725006WL028856 VASUDEV 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAIGAON MAKHAN MP-25-006-002-001/150
(AHMADPUR) 		1725006000NRG24291120230383701 29/11/2023 chunnilal 1725006WL028856 chunnilal 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 chunnilal BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-002-001/150
(AHMADPUR) 		1725006000NRG24291120230383702 29/11/2023 nanni 1725006WL028856 nanni 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 nanni BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-002-001/150
(AHMADPUR) 		1725006000NRG24291120230383703 29/11/2023 rajesh 1725006WL028856 rajesh 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 rajesh BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-002-001/1649
(AHMADPUR) 		1725006000NRG24291120230383705 29/11/2023 manju 1725006WL028856 manju 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 manju BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-002-001/1649
(AHMADPUR) 		1725006000NRG24291120230383704 29/11/2023 ramesh 1725006WL028856 ramesh 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 ramesh CANARA BANK(508532)
34 CHHAIGAON MAKHAN MP-25-006-002-001/1656
(AHMADPUR) 		1725006000NRG24291120230383707 29/11/2023 santosh 1725006WL028856 santosh 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 santosh BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-002-001/1667
(AHMADPUR) 		1725006000NRG24291120230383709 29/11/2023 firoj 1725006WL028856 firoj 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 firoj IDFC BANK LIMITED(608117)
36 CHHAIGAON MAKHAN MP-25-006-002-001/1667
(AHMADPUR) 		1725006000NRG24291120230383708 29/11/2023 sadik 1725006WL028856 sadik 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 sadik BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-002-001/1693
(AHMADPUR) 		1725006000NRG24291120230383710 29/11/2023 nirmla 1725006WL028856 nirmla 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 nirmla BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-002-001/1693
(AHMADPUR) 		1725006000NRG24291120230383711 29/11/2023 radhika 1725006WL028856 radhika 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 radhika BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-002-001/1693
(AHMADPUR) 		1725006000NRG24291120230383712 29/11/2023 sneha 1725006WL028856 sneha 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 sneha BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-002-001/1711
(AHMADPUR) 		1725006000NRG24291120230383714 29/11/2023 ahnaj bi 1725006WL028856 ahnaj bi 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 ahnajbi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-002-001/1762
(AHMADPUR) 		1725006000NRG24291120230383716 29/11/2023 akhtari 1725006WL028856 akhtari 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 akhtari BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-002-001/1843
(AHMADPUR) 		1725006000NRG24291120230383720 29/11/2023 sapna 1725006WL028856 sapna 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 sapna INDUSIND BANK(607189)
43 CHHAIGAON MAKHAN MP-25-006-002-001/1869
(AHMADPUR) 		1725006000NRG24291120230383722 29/11/2023 bhagwat 1725006WL028856 bhagwat 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAIGAON MAKHAN MP-25-006-002-001/1869
(AHMADPUR) 		1725006000NRG24291120230383721 29/11/2023 ravindra 1725006WL028856 ravindra 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 ravindra BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-002-001/336
(AHMADPUR) 		1725006000NRG24291120230383727 29/11/2023 akash 1725006WL028856 akash 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 akash BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-002-001/336
(AHMADPUR) 		1725006000NRG24291120230383725 29/11/2023 nathu ramesh 1725006WL028856 nathu ramesh 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 nathuramesh BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-002-001/336
(AHMADPUR) 		1725006000NRG24291120230383726 29/11/2023 radha 1725006WL028856 radha 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 radha IDFC BANK LIMITED(608117)
48 CHHAIGAON MAKHAN MP-25-006-002-001/431
(AHMADPUR) 		1725006000NRG24291120230383728 29/11/2023 mohan 1725006WL028856 mohan 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 mohan BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG24291120230383730 29/11/2023 kavita 1725006WL028856 kavita 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAIGAON MAKHAN MP-25-006-002-001/578-A
(AHMADPUR) 		1725006000NRG24291120230383732 29/11/2023 rekha 1725006WL028856 rekha 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 rekha BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-002-001/578-A
(AHMADPUR) 		1725006000NRG24291120230383731 29/11/2023 shanker 1725006WL028856 shanker 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 shanker CANARA BANK(508532)
52 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24291120230383735 29/11/2023 bharti 1725006WL028856 bharti 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 bharti BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24291120230383733 29/11/2023 ramlal 1725006WL028856 ramlal 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 ramlal BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24291120230383736 29/11/2023 shubham 1725006WL028856 shubham 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 shubham BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-002-001/59
(AHMADPUR) 		1725006000NRG24291120230383738 29/11/2023 asha 1725006WL028856 asha 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 asha IDFC BANK LIMITED(608117)
56 CHHAIGAON MAKHAN MP-25-006-002-001/59
(AHMADPUR) 		1725006000NRG24291120230383737 29/11/2023 kalu 1725006WL028856 kalu 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 kalu BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24291120230383740 29/11/2023 madhu 1725006WL028856 madhu 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 madhu BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24291120230383739 29/11/2023 natthu 1725006WL028856 natthu 00048 BKID0009516 1105 1105 Processed 01/01/2024 322075512 natthu BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24291120230383741 29/11/2023 dhansingh 1725006WL028856 dhansingh 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 dhansingh BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24291120230383742 29/11/2023 laxmi 1725006WL028856 laxmi 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-002-001/742-A
(AHMADPUR) 		1725006000NRG24291120230383744 29/11/2023 sonu 1725006WL028856 sonu 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 sonu BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-002-001/742-A
(AHMADPUR) 		1725006000NRG24291120230383743 29/11/2023 vikash 1725006WL028856 vikash 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 vikash BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-002-001/754-A
(AHMADPUR) 		1725006000NRG24291120230383745 29/11/2023 bhrat 1725006WL028856 bhrat 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 bhrat BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-002-001/754-A
(AHMADPUR) 		1725006000NRG24291120230383746 29/11/2023 usha bai 1725006WL028856 usha bai 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 ushabai BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-002-001/755-A
(AHMADPUR) 		1725006000NRG24291120230383747 29/11/2023 shyam 1725006WL028856 shyam 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 shyam BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-002-001/755-A
(AHMADPUR) 		1725006000NRG24291120230383748 29/11/2023 sima 1725006WL028856 sima 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 sima BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-002-001/756-A
(AHMADPUR) 		1725006000NRG24291120230383749 29/11/2023 shubham 1725006WL028856 shubham 00048 BKID0009516 1105 1105 Processed 01/01/2024 322075512 shubham BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-002-001/95
(AHMADPUR) 		1725006000NRG24291120230383750 29/11/2023 gajanand 1725006WL028856 gajanand 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 gajanand BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-002-001/95
(AHMADPUR) 		1725006000NRG24291120230383751 29/11/2023 sevanti 1725006WL028856 sevanti 00048 BKID0009516 1326 1326 Processed 01/01/2024 322075512 sevanti BANK OF INDIA(508505)
SubTotal 71162 71162
70 CHHAIGAON MAKHAN MP-25-006-032-001/340
(LAKHANGAON) 		1725006000NRG24281120230382446 29/11/2023 JIVAN MEHTABSINGH 1725006WL028776 JIVAN MEHTABSINGH 00048 BKID0009529 442 442 Processed 01/01/2024 322075512 JIVANMEHTABSINGH BANK OF INDIA(508505)
SubTotal 442 442
71 CHHAIGAON MAKHAN MP-25-006-002-001/1775
(AHMADPUR) 		1725006000NRG24291120230383717 29/11/2023 sugana 1725006WL028856 sugana 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 sugana INDIAN BANK(607105)
72 CHHAIGAON MAKHAN MP-25-006-002-001/1775
(AHMADPUR) 		1725006000NRG24291120230383718 29/11/2023 SUGNA 1725006WL028856 SUGNA 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 SUGNA BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-005-001/101
(BADIYA GYASUR) 		1725006047NRG24291120230383086 29/11/2023 archana 1725006047WL028799 archana 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 archana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006047NRG24291120230383087 29/11/2023 JAYDIP 1725006047WL028799 JAYDIP 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 JAYDIP BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006047NRG24291120230383088 29/11/2023 MANISHA 1725006047WL028799 MANISHA 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 MANISHA BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006047NRG24291120230383089 29/11/2023 banshilal 1725006047WL028799 banshilal 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 banshilal BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006047NRG24291120230383091 29/11/2023 Pawan Bansilal 1725006047WL028799 Pawan Bansilal 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 PawanBansilal BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006047NRG24291120230383094 29/11/2023 basanti 1725006047WL028799 basanti 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 basanti BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006047NRG24291120230383093 29/11/2023 shivji ganpat 1725006047WL028799 shivji ganpat 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 shivjiganpat BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-047-002/46-A
(SIRSOD) 		1725006047NRG24291120230383099 29/11/2023 Anita 1725006047WL028799 Anita 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 Anita BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-047-002/64
(SIRSOD) 		1725006047NRG24291120230383100 29/11/2023 ASHARAM ONKAR 1725006047WL028799 ASHARAM ONKAR 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 ASHARAMONKAR BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-047-002/64
(SIRSOD) 		1725006047NRG24291120230383101 29/11/2023 Lata bai 1725006047WL028799 Lata bai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 Latabai IDFC BANK LIMITED(608117)
83 CHHAIGAON MAKHAN MP-25-006-047-002/64-A
(SIRSOD) 		1725006047NRG24291120230383103 29/11/2023 Payal 1725006047WL028799 Payal 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 Payal BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-047-002/64-A
(SIRSOD) 		1725006047NRG24291120230383102 29/11/2023 Punam 1725006047WL028799 Punam 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 Punam BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-047-002/70
(SIRSOD) 		1725006047NRG24291120230383105 29/11/2023 Sharda bai 1725006047WL028799 Sharda bai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 322075512 Shardabai BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
86 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24291120230383734 29/11/2023 radheshyam 1725006WL028856 radheshyam 00078 CNRB0002546 1326 1326 Processed 01/01/2024 322075512 radheshyam CANARA BANK(508532)
SubTotal 1326 1326
87 CHHAIGAON MAKHAN MP-25-006-002-001/1417
(AHMADPUR) 		1725006000NRG24291120230383697 29/11/2023 mukesh natthu 1725006WL028856 mukesh natthu 00089 CBIN0280761 1326 1326 Processed 01/01/2024 322075512 mukeshnatthu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
88 CHHAIGAON MAKHAN MP-25-006-006-002/203
(BAIDIYA KHURD) 		1725006006NRG24291120230383602 29/11/2023 Ravindra 1725006006WL028848 Ravindra 00165 IBKL0001814 884 884 Processed 01/01/2024 322075512 Ravindra IDBI BANK(607095)
SubTotal 884 884
89 CHHAIGAON MAKHAN MP-25-006-005-001/101
(BADIYA GYASUR) 		1725006047NRG24291120230383085 29/11/2023 nagu 1725006047WL028799 nagu 00415 SBIN0000408 1326 1326 Processed 01/01/2024 322075512 nagu INDIAN BANK(607105)
SubTotal 1326 1326
90 CHHAIGAON MAKHAN MP-25-006-002-001/1870
(AHMADPUR) 		1725006000NRG24291120230383724 29/11/2023 jaiymala 1725006WL028856 jaiymala 00415 SBIN0004092 1326 1326 Processed 01/01/2024 322075512 jaiymala BANK OF INDIA(508505)
SubTotal 1326 1326
91 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006000NRG24281120230382442 29/11/2023 champa bai 1725006WL028776 champa bai 00415 SBIN0006271 442 442 Processed 01/01/2024 322075512 champabai STATE BANK OF INDIA(508548)
SubTotal 442 442
92 CHHAIGAON MAKHAN MP-25-006-006-002/47
(BAIDIYA KHURD) 		1725006006NRG24291120230383610 29/11/2023 neela bai 1725006006WL028848 neela bai 00415 SBIN0017108 884 884 Processed 01/01/2024 322075512 neelabai STATE BANK OF INDIA(508548)
SubTotal 884 884
93 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006000NRG24281120230382445 29/11/2023 ANITA 1725006WL028776 ANITA 00415 SBIN0030337 442 442 Processed 01/01/2024 322075512 ANITA STATE BANK OF INDIA(508548)
SubTotal 442 442
94 CHHAIGAON MAKHAN MP-25-006-002-001/1870
(AHMADPUR) 		1725006000NRG24291120230383723 29/11/2023 rahul 1725006WL028856 rahul 00666 IDFB0041302 1326 1326 Processed 01/01/2024 322075512 rahul HDFC BANK LTD(607152)
SubTotal 1326 1326
95 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006000NRG24281120230382444 29/11/2023 GORELAL GOKHALE 1725006WL028776 GORELAL GOKHALE 00691 IPOS0000001 221 221 Processed 01/01/2024 322075512 GORELALGOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
96 CHHAIGAON MAKHAN MP-25-006-032-001/340
(LAKHANGAON) 		1725006000NRG24281120230382447 29/11/2023 Kushum bai 1725006WL028776 Kushum bai 00697 BKID0MG0248 442 442 Processed 01/01/2024 322075512 Kushumbai BANK OF BARODA(606985)
SubTotal 442 442
97 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006000NRG24281120230382440 29/11/2023 iandira 1725006WL028776 iandira 00697 BKID0MG0268 442 442 Processed 01/01/2024 322075512 iandira NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-032-001/192
(LAKHANGAON) 		1725006000NRG24281120230382443 29/11/2023 sanjay jayram 1725006WL028776 sanjay jayram 00697 BKID0MG0268 442 442 Processed 01/01/2024 322075512 sanjayjayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
99 CHHAIGAON MAKHAN MP-25-006-026-001/207
(JAMANYA) 		1725006000NRG24281120230382985 29/11/2023 soma 1725006WL028790 soma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322075512 soma NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006047NRG24291120230383095 29/11/2023 BHIKARI 1725006047WL028799 BHIKARI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322075512 BHIKARI BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006047NRG24291120230383096 29/11/2023 Savitri bai 1725006047WL028799 Savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322075512 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-047-002/46
(SIRSOD) 		1725006047NRG24291120230383097 29/11/2023 shankar ramlal 1725006047WL028799 shankar ramlal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322075512 shankarramlal NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-047-002/46-A
(SIRSOD) 		1725006047NRG24291120230383098 29/11/2023 sarvan 1725006047WL028799 sarvan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322075512 sarvan NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-047-002/76
(SIRSOD) 		1725006047NRG24291120230383107 29/11/2023 Parvati bai 1725006047WL028799 Parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322075512 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-047-002/76
(SIRSOD) 		1725006047NRG24291120230383106 29/11/2023 RAMLAL 1725006047WL028799 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322075512 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 124423 124423

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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_291123APB_FTO_368088 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Bank of India BKID0009514 DHANGOAN 7072
4 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Bank of India BKID0009516 AHMEDPUR KHAIGAON 71162
5 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Bank of India BKID0009529 KHANDWA CIVIL LINES 442
6 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1326
7 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 18564
8 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Canara Bank CNRB0002546 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Central Bank Of India CBIN0280761 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 IDBI Bank IBKL0001814 Chhapra-Khargone 884
11 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 State Bank of India SBIN0000408 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 State Bank of India SBIN0006271 SIHADA 442
14 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 State Bank of India SBIN0017108 Deshgaon 884
15 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 442
16 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 IDFC Bank IDFB0041302 Khandwa Branch 1326
17 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 India Post Payments Bank IPOS0000001 Khandwa 221
18 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 442
19 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 884
20 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 7956
21 CHHAIGAON MAKHAN MP1725006_291123APB_FTO_368088 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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