Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_290523FTO_63324
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-25-006-018-001/705
(CHICHGOHAN) 		1725006000NRG24290520230026717 29/05/2023 naoisad 1725006WL002931 naoisad 00045 BARB0KHANDW 1326 1326 Processed 01/06/2023 086867466 naoisad (000000)
2 CHHAIGAON MAKHAN MP-25-006-020-001/542
(DESHGAON) 		1725006020NRG24290520230027904 29/05/2023 jitendra 1725006020WL002985 jitendra 00045 BARB0KHANDW 1326 1326 Processed 01/06/2023 086867466 jitendra (000000)
3 CHHAIGAON MAKHAN MP-25-006-026-001/155-A
(JAMANYA) 		1725006000NRG24290520230027504 29/05/2023 HIRALAL 1725006WL002979 HIRALAL 00045 BARB0KHANDW 1105 1105 Processed 01/06/2023 086867466 HIRALAL (000000)
SubTotal 3757 3757
4 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24290520230026568 29/05/2023 kshama 1725006WL002924 kshama 00048 BKID0009507 1326 1326 Processed 01/06/2023 086867466 kshama (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24290520230026925 29/05/2023 bharat 1725006WL002951 bharat 00048 BKID0009507 1326 1326 Processed 01/06/2023 086867466 bharat (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-002/201
(BHUIFAL) 		1725006000NRG24290520230026946 29/05/2023 JITENDRA GENDALAL 1725006WL002951 JITENDRA GENDALAL 00048 BKID0009507 1326 1326 Processed 01/06/2023 086867466 JITENDRAGENDALAL (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-002/205-B
(BHUIFAL) 		1725006000NRG24290520230026950 29/05/2023 parasram 1725006WL002951 parasram 00048 BKID0009507 1326 1326 Processed 01/06/2023 086867466 parasram (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-002/206-B
(BHUIFAL) 		1725006000NRG24290520230026953 29/05/2023 ANANDRAM 1725006WL002951 ANANDRAM 00048 BKID0009507 1326 1326 Processed 01/06/2023 086867466 ANANDRAM (000000)
SubTotal 6630 6630
9 CHHAIGAON MAKHAN MP-25-006-006-002/123
(BAIDIYA KHURD) 		1725006000NRG24290520230026440 29/05/2023 LAXMI 1725006WL002921 LAXMI 00048 BKID0009514 1326 1326 Processed 01/06/2023 086867466 LAXMI (000000)
10 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006000NRG24290520230026488 29/05/2023 Vandna bai 1725006WL002921 Vandna bai 00048 BKID0009514 1326 1326 Processed 01/06/2023 086867466 Vandnabai (000000)
11 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006000NRG24290520230026495 29/05/2023 RAGHURAM MMAYARAM 1725006WL002921 RAGHURAM MMAYARAM 00048 BKID0009514 1326 1326 Processed 01/06/2023 086867466 RAGHURAMMMAYARAM (000000)
12 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006000NRG24290520230026516 29/05/2023 GUNNASH BEE 1725006WL002921 GUNNASH BEE 00048 BKID0009514 1326 1326 Processed 01/06/2023 086867466 GUNNASHBEE (000000)
SubTotal 5304 5304
13 CHHAIGAON MAKHAN MP-25-006-026-002/163
(JAMANYA) 		1725006000NRG24290520230027561 29/05/2023 hema 1725006WL002979 hema 00048 BKID0009535 1105 1105 Processed 01/06/2023 086867466 hema (000000)
SubTotal 1105 1105
14 CHHAIGAON MAKHAN MP-25-006-012-002/185-A
(BHUIFAL) 		1725006000NRG24290520230026934 29/05/2023 Gopal mandloi 1725006WL002951 Gopal mandloi 00048 BKID0009907 1326 1326 Processed 01/06/2023 086867466 Gopalmandloi (000000)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-012-002/119-A
(BHUIFAL) 		1725006000NRG24290520230026573 29/05/2023 rampal 1725006WL002924 rampal 00051 MAHB0000517 1326 1326 Processed 01/06/2023 086867466 rampal (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-020-001/981-A
(DESHGAON) 		1725006020NRG24290520230027952 29/05/2023 AJAY 1725006020WL002985 AJAY 00354 PUNB0690500 1326 1326 Processed 01/06/2023 086867466 AJAY (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-026-001/148
(JAMANYA) 		1725006000NRG24290520230027501 29/05/2023 DHUVADIBAI 1725006WL002979 DHUVADIBAI 00415 SBIN0013650 1105 1105 Processed 01/06/2023 086867466 DHUVADIBAI (000000)
SubTotal 1105 1105
18 CHHAIGAON MAKHAN MP-25-006-020-001/115
(DESHGAON) 		1725006020NRG24290520230027849 29/05/2023 rahul 1725006020WL002985 rahul 00415 SBIN0017108 1326 1326 Processed 01/06/2023 086867466 rahul (000000)
19 CHHAIGAON MAKHAN MP-25-006-020-001/487
(DESHGAON) 		1725006020NRG24290520230027896 29/05/2023 madhu bai 1725006020WL002985 madhu bai 00415 SBIN0017108 1326 1326 Processed 01/06/2023 086867466 madhubai (000000)
20 CHHAIGAON MAKHAN MP-25-006-020-001/673
(DESHGAON) 		1725006020NRG24290520230027924 29/05/2023 rakesh 1725006020WL002985 rakesh 00415 SBIN0017108 1326 1326 Processed 01/06/2023 086867466 rakesh (000000)
21 CHHAIGAON MAKHAN MP-25-006-020-001/722
(DESHGAON) 		1725006020NRG24290520230027932 29/05/2023 shubham 1725006020WL002985 shubham 00415 SBIN0017108 1326 1326 Processed 01/06/2023 086867466 shubham (000000)
SubTotal 5304 5304
22 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24290520230026905 29/05/2023 shantabai 1725006WL002951 shantabai 00415 SBIN0017111 1326 1326 Processed 01/06/2023 086867466 shantabai (000000)
23 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006000NRG24290520230026939 29/05/2023 kailash patel 1725006WL002951 kailash patel 00415 SBIN0017111 1326 1326 Processed 01/06/2023 086867466 kailashpatel (000000)
24 CHHAIGAON MAKHAN MP-25-006-012-002/201
(BHUIFAL) 		1725006000NRG24290520230026947 29/05/2023 jiten 1725006WL002951 jiten 00415 SBIN0017111 1326 1326 Processed 01/06/2023 086867466 jiten (000000)
25 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24290520230026960 29/05/2023 archanabai 1725006WL002951 archanabai 00415 SBIN0017111 1105 1105 Processed 01/06/2023 086867466 archanabai (000000)
SubTotal 5083 5083
26 CHHAIGAON MAKHAN MP-25-006-043-001/133-C
(SALAI) 		1725006000NRG24290520230027267 29/05/2023 SUKHDEV 1725006WL002975 SUKHDEV 00415 SBIN0030102 1326 1326 Processed 01/06/2023 086867466 SUKHDEV (000000)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24290520230027595 29/05/2023 kamlesh 1725006WL002979 kamlesh 00462 UCBA0001345 1105 1105 Processed 01/06/2023 086867466 kamlesh (000000)
SubTotal 1105 1105
28 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24290520230026637 29/05/2023 manishabai 1725006WL002931 manishabai 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 manishabai (000000)
29 CHHAIGAON MAKHAN MP-25-006-018-001/429
(CHICHGOHAN) 		1725006000NRG24290520230026651 29/05/2023 nanibai 1725006WL002931 nanibai 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 nanibai (000000)
30 CHHAIGAON MAKHAN MP-25-006-018-001/433
(CHICHGOHAN) 		1725006000NRG24290520230026655 29/05/2023 usha 1725006WL002931 usha 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 usha (000000)
31 CHHAIGAON MAKHAN MP-25-006-018-001/434-A
(CHICHGOHAN) 		1725006000NRG24290520230026659 29/05/2023 Anita bai 1725006WL002931 Anita bai 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 Anitabai (000000)
32 CHHAIGAON MAKHAN MP-25-006-018-001/478
(CHICHGOHAN) 		1725006000NRG24290520230026663 29/05/2023 endra bai 1725006WL002931 endra bai 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 endrabai (000000)
33 CHHAIGAON MAKHAN MP-25-006-018-001/509-B
(CHICHGOHAN) 		1725006000NRG24290520230026678 29/05/2023 Sanjay Anokhi 1725006WL002931 Sanjay Anokhi 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 SanjayAnokhi (000000)
34 CHHAIGAON MAKHAN MP-25-006-018-001/589
(CHICHGOHAN) 		1725006000NRG24290520230026704 29/05/2023 shivcharan 1725006WL002931 shivcharan 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 shivcharan (000000)
35 CHHAIGAON MAKHAN MP-25-006-018-001/589-A
(CHICHGOHAN) 		1725006000NRG24290520230026706 29/05/2023 chaya bai 1725006WL002931 chaya bai 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 chayabai (000000)
36 CHHAIGAON MAKHAN MP-25-006-018-001/595-C
(CHICHGOHAN) 		1725006000NRG24290520230026708 29/05/2023 bharat 1725006WL002931 bharat 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 bharat (000000)
37 CHHAIGAON MAKHAN MP-25-006-018-001/696
(CHICHGOHAN) 		1725006000NRG24290520230026714 29/05/2023 NATTHU DAYARAM 1725006WL002931 NATTHU DAYARAM 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 NATTHUDAYARAM (000000)
38 CHHAIGAON MAKHAN MP-25-006-018-001/705
(CHICHGOHAN) 		1725006000NRG24290520230026718 29/05/2023 KHURSHIDABI 1725006WL002931 KHURSHIDABI 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 KHURSHIDABI (000000)
39 CHHAIGAON MAKHAN MP-25-006-026-002/121-A
(JAMANYA) 		1725006000NRG24290520230027524 29/05/2023 REWARAM 1725006WL002979 REWARAM 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 REWARAM (000000)
40 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24290520230027548 29/05/2023 reenabai 1725006WL002979 reenabai 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 reenabai (000000)
41 CHHAIGAON MAKHAN MP-25-006-026-002/166-B
(JAMANYA) 		1725006000NRG24290520230027565 29/05/2023 jyoti 1725006WL002979 jyoti 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 jyoti (000000)
42 CHHAIGAON MAKHAN MP-25-006-026-002/168
(JAMANYA) 		1725006000NRG24290520230027566 29/05/2023 uma 1725006WL002979 uma 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 uma (000000)
43 CHHAIGAON MAKHAN MP-25-006-026-002/173
(JAMANYA) 		1725006000NRG24290520230027574 29/05/2023 parvatibai 1725006WL002979 parvatibai 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 parvatibai (000000)
44 CHHAIGAON MAKHAN MP-25-006-026-002/179
(JAMANYA) 		1725006000NRG24290520230027579 29/05/2023 shera 1725006WL002979 shera 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 shera (000000)
45 CHHAIGAON MAKHAN MP-25-006-026-002/186-A
(JAMANYA) 		1725006000NRG24290520230027586 29/05/2023 parvati 1725006WL002979 parvati 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 parvati (000000)
46 CHHAIGAON MAKHAN MP-25-006-026-002/186-B
(JAMANYA) 		1725006000NRG24290520230027588 29/05/2023 Gaytribai 1725006WL002979 Gaytribai 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 Gaytribai (000000)
47 CHHAIGAON MAKHAN MP-25-006-026-002/186-B
(JAMANYA) 		1725006000NRG24290520230027587 29/05/2023 Vinod 1725006WL002979 Vinod 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 Vinod (000000)
48 CHHAIGAON MAKHAN MP-25-006-026-002/2
(JAMANYA) 		1725006000NRG24290520230027592 29/05/2023 sakharam 1725006WL002979 sakharam 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 sakharam (000000)
49 CHHAIGAON MAKHAN MP-25-006-026-002/264
(JAMANYA) 		1725006000NRG24290520230027612 29/05/2023 raysingh 1725006WL002979 raysingh 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 raysingh (000000)
50 CHHAIGAON MAKHAN MP-25-006-026-002/39
(JAMANYA) 		1725006000NRG24290520230027620 29/05/2023 tilok 1725006WL002979 tilok 00697 BKID0MG0268 1105 1105 Processed 01/06/2023 086867466 tilok (000000)
51 CHHAIGAON MAKHAN MP-25-006-028-001/193-D
(KESUN) 		1725006000NRG24290520230027466 29/05/2023 Baskarbai 1725006WL002978 Baskarbai 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 Baskarbai (000000)
52 CHHAIGAON MAKHAN MP-25-006-043-001/174-A
(SALAI) 		1725006000NRG24290520230027284 29/05/2023 VIKRAM 1725006WL002975 VIKRAM 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 VIKRAM (000000)
53 CHHAIGAON MAKHAN MP-25-006-043-001/174-B
(SALAI) 		1725006000NRG24290520230027286 29/05/2023 REKHABAI 1725006WL002975 REKHABAI 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 REKHABAI (000000)
54 CHHAIGAON MAKHAN MP-25-006-043-001/198
(SALAI) 		1725006000NRG24290520230027296 29/05/2023 hosilal 1725006WL002975 hosilal 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086867466 hosilal (000000)
SubTotal 33150 33150
55 CHHAIGAON MAKHAN MP-25-006-020-001/115
(DESHGAON) 		1725006020NRG24290520230027848 29/05/2023 chaya bai 1725006020WL002985 chaya bai 00697 BKID0MG0269 1326 1326 Processed 01/06/2023 086867466 chayabai (000000)
56 CHHAIGAON MAKHAN MP-25-006-020-001/334
(DESHGAON) 		1725006020NRG24290520230027874 29/05/2023 Dilip 1725006020WL002985 Dilip 00697 BKID0MG0269 663 663 Processed 01/06/2023 086867466 Dilip (000000)
57 CHHAIGAON MAKHAN MP-25-006-020-001/524
(DESHGAON) 		1725006020NRG24290520230027900 29/05/2023 Dashrath Mangilal 1725006020WL002985 Dashrath Mangilal 00697 BKID0MG0269 1105 1105 Processed 01/06/2023 086867466 DashrathMangilal (000000)
58 CHHAIGAON MAKHAN MP-25-006-020-001/713-A
(DESHGAON) 		1725006020NRG24290520230027929 29/05/2023 Esavarsingh 1725006020WL002985 Esavarsingh 00697 BKID0MG0269 1326 1326 Processed 01/06/2023 086867466 Esavarsingh (000000)
59 CHHAIGAON MAKHAN MP-25-006-020-001/989
(DESHGAON) 		1725006020NRG24290520230027954 29/05/2023 kishan 1725006020WL002985 kishan 00697 BKID0MG0269 1326 1326 Processed 01/06/2023 086867466 kishan (000000)
SubTotal 5746 5746
60 CHHAIGAON MAKHAN MP-25-006-012-002/211-A
(BHUIFAL) 		1725006000NRG24290520230026954 29/05/2023 rampal 1725006WL002951 rampal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086867466 rampal (000000)
61 CHHAIGAON MAKHAN MP-25-006-018-001/498-A
(CHICHGOHAN) 		1725006000NRG24290520230026676 29/05/2023 mamta bai 1725006WL002931 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086867466 mamtabai (000000)
62 CHHAIGAON MAKHAN MP-25-006-018-001/536-A
(CHICHGOHAN) 		1725006000NRG24290520230026682 29/05/2023 sunil dayaram 1725006WL002931 sunil dayaram 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086867466 sunildayaram (000000)
63 CHHAIGAON MAKHAN MP-25-006-020-001/693
(DESHGAON) 		1725006020NRG24290520230027925 29/05/2023 kusum 1725006020WL002985 kusum 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086867466 kusum (000000)
64 CHHAIGAON MAKHAN MP-25-006-026-002/155
(JAMANYA) 		1725006000NRG24290520230027549 29/05/2023 Gitabai 1725006WL002979 Gitabai 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086867466 Gitabai (000000)
65 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24290520230027558 29/05/2023 santosh 1725006WL002979 santosh 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086867466 santosh (000000)
66 CHHAIGAON MAKHAN MP-25-006-026-002/211
(JAMANYA) 		1725006000NRG24290520230027594 29/05/2023 jyoti 1725006WL002979 jyoti 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086867466 jyoti (000000)
67 CHHAIGAON MAKHAN MP-25-006-026-002/232
(JAMANYA) 		1725006000NRG24290520230027601 29/05/2023 BASNTIBAI 1725006WL002979 BASNTIBAI 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086867466 BASNTIBAI (000000)
68 CHHAIGAON MAKHAN MP-25-006-026-002/251
(JAMANYA) 		1725006000NRG24290520230027604 29/05/2023 jamnalal 1725006WL002979 jamnalal 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086867466 jamnalal (000000)
69 CHHAIGAON MAKHAN MP-25-006-026-002/341
(JAMANYA) 		1725006000NRG24290520230027617 29/05/2023 MUKESH KHUMANSINGH 1725006WL002979 MUKESH KHUMANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086867466 MUKESHKHUMANSINGH (000000)
70 CHHAIGAON MAKHAN MP-25-006-026-002/341
(JAMANYA) 		1725006000NRG24290520230027618 29/05/2023 sonubai 1725006WL002979 sonubai 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086867466 sonubai (000000)
71 CHHAIGAON MAKHAN MP-25-006-026-002/92
(JAMANYA) 		1725006000NRG24290520230027638 29/05/2023 URMILA 1725006WL002979 URMILA 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086867466 URMILA (000000)
72 CHHAIGAON MAKHAN MP-25-006-026-002/95
(JAMANYA) 		1725006000NRG24290520230027639 29/05/2023 Natthu mangilal 1725006WL002979 Natthu mangilal 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086867466 Natthumangilal (000000)
73 CHHAIGAON MAKHAN MP-25-006-043-001/174-B
(SALAI) 		1725006000NRG24290520230027287 29/05/2023 REKHA BAI 1725006WL002975 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086867466 REKHABAI (000000)
SubTotal 16575 16575
Total 90168 90168

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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_290523FTO_63324 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3757
2 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Bank of India BKID0009507 BARUD 6630
3 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Bank of India BKID0009514 DHANGOAN 5304
4 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Bank of India BKID0009535 LAL CHOWKI 1105
5 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Bank of India BKID0009907 BARWAHA 1326
6 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1326
8 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
9 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 State Bank of India SBIN0017108 Deshgaon 5304
10 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5083
11 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 UCO Bank UCBA0001345 KALMUKHI 1105
13 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 33150
14 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 5746
15 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
16 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 13923
17 CHHAIGAON MAKHAN MP1725006_290523FTO_63324 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1326

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