Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_010623APB_FTO_68258
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-25-006-040-001/144
(ROHNAI) 		1725006000NRG24010620230033249 01/06/2023 Dipika 1725006WL003555 Dipika 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209276242 Dipika BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-040-001/254
(ROHNAI) 		1725006000NRG24010620230033269 01/06/2023 indorilal mojilal 1725006WL003555 indorilal mojilal 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209276242 indorilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-040-001/26
(ROHNAI) 		1725006000NRG24010620230033273 01/06/2023 Amit 1725006WL003555 Amit 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209276242 Amit NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-040-001/26
(ROHNAI) 		1725006000NRG24010620230033276 01/06/2023 Mangla 1725006WL003555 Mangla 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209276242 Mangla BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-040-001/288
(ROHNAI) 		1725006000NRG24010620230033283 01/06/2023 manisha 1725006WL003555 manisha 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209276242 manisha STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-040-001/288
(ROHNAI) 		1725006000NRG24010620230033282 01/06/2023 ravindra 1725006WL003555 ravindra 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209276242 ravindra BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-040-001/327
(ROHNAI) 		1725006000NRG24010620230033288 01/06/2023 kirkata 1725006WL003555 kirkata 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209276242 kirkata BANK OF BARODA(606985)
SubTotal 9282 9282
8 CHHAIGAON MAKHAN MP-25-006-012-003/104
(BHUIFAL) 		1725006000NRG24010620230032555 01/06/2023 Radheshyam Ramkishan 1725006WL003483 Radheshyam Ramkishan 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 RadheshyamRamkishan BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-003/105
(BHUIFAL) 		1725006000NRG24010620230032557 01/06/2023 Chanpa 1725006WL003483 Chanpa 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Chanpa BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-003/105
(BHUIFAL) 		1725006000NRG24010620230032556 01/06/2023 HUKUM SHRIRAM 1725006WL003483 HUKUM SHRIRAM 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 HUKUMSHRIRAM BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/106
(BHUIFAL) 		1725006000NRG24010620230032558 01/06/2023 Santoshi 1725006WL003483 Santoshi 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Santoshi BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-003/118
(BHUIFAL) 		1725006000NRG24010620230032559 01/06/2023 NARAYAN SIKDAR 1725006WL003483 NARAYAN SIKDAR 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 NARAYANSIKDAR BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/118-A
(BHUIFAL) 		1725006000NRG24010620230032561 01/06/2023 Pancham 1725006WL003483 Pancham 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Pancham BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-003/118-A
(BHUIFAL) 		1725006000NRG24010620230032560 01/06/2023 Pancham 1725006WL003483 Pancham 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Pancham BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/119
(BHUIFAL) 		1725006000NRG24010620230032564 01/06/2023 manisha 1725006WL003483 manisha 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 manisha BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/142
(BHUIFAL) 		1725006000NRG24010620230032620 01/06/2023 Durga 1725006WL003489 Durga 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Durga BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-003/142-A
(BHUIFAL) 		1725006000NRG24010620230032621 01/06/2023 LAKHAN MANOHAR 1725006WL003489 LAKHAN MANOHAR 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 LAKHANMANOHAR BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/142-A
(BHUIFAL) 		1725006000NRG24010620230032622 01/06/2023 Sangeeta 1725006WL003489 Sangeeta 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Sangeeta BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-003/142-B
(BHUIFAL) 		1725006000NRG24010620230032623 01/06/2023 makhan 1725006WL003489 makhan 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 makhan BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/142-B
(BHUIFAL) 		1725006000NRG24010620230032624 01/06/2023 SIMA 1725006WL003489 SIMA 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 SIMA BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-003/143
(BHUIFAL) 		1725006000NRG24010620230032626 01/06/2023 Bhagvat 1725006WL003489 Bhagvat 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Bhagvat BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-003/143-A
(BHUIFAL) 		1725006000NRG24010620230032627 01/06/2023 AASHARAM CHINTARAM 1725006WL003489 AASHARAM CHINTARAM 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 AASHARAMCHINTARAM BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-003/143-A
(BHUIFAL) 		1725006000NRG24010620230032628 01/06/2023 Pinki 1725006WL003489 Pinki 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Pinki BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-003/149
(BHUIFAL) 		1725006000NRG24010620230032631 01/06/2023 bharti bai 1725006WL003489 bharti bai 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 bhartibai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-003/149
(BHUIFAL) 		1725006000NRG24010620230032630 01/06/2023 deepak 1725006WL003489 deepak 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 deepak BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-003/152
(BHUIFAL) 		1725006000NRG24010620230032633 01/06/2023 banaarasbai ounkar 1725006WL003489 banaarasbai ounkar 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 banaarasbaiounkar BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-003/152
(BHUIFAL) 		1725006000NRG24010620230032634 01/06/2023 gajanand ounkar 1725006WL003489 gajanand ounkar 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 gajanandounkar BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-003/152
(BHUIFAL) 		1725006000NRG24010620230032635 01/06/2023 Kanchan 1725006WL003489 Kanchan 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Kanchan BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-012-003/152
(BHUIFAL) 		1725006000NRG24010620230032632 01/06/2023 ONKAR SIKADAR 1725006WL003489 ONKAR SIKADAR 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 ONKARSIKADAR BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-003/17
(BHUIFAL) 		1725006000NRG24010620230032636 01/06/2023 MAYA BAI 1725006WL003489 MAYA BAI 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 MAYABAI BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-003/17
(BHUIFAL) 		1725006000NRG24010620230032637 01/06/2023 mayabai champalal 1725006WL003489 mayabai champalal 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 mayabaichampalal BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-003/175
(BHUIFAL) 		1725006000NRG24010620230032638 01/06/2023 rukhadu 1725006WL003489 rukhadu 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 rukhadu INDIAN BANK(607105)
33 CHHAIGAON MAKHAN MP-25-006-012-003/175
(BHUIFAL) 		1725006000NRG24010620230032639 01/06/2023 Sona 1725006WL003489 Sona 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Sona BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24010620230032642 01/06/2023 VIRENDRA RAMKRASHAN 1725006WL003489 VIRENDRA RAMKRASHAN 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 VIRENDRARAMKRASHAN BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-003/184
(BHUIFAL) 		1725006000NRG24010620230032644 01/06/2023 AMROTI BAI 1725006WL003489 AMROTI BAI 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 AMROTIBAI STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-012-003/194
(BHUIFAL) 		1725006000NRG24010620230032645 01/06/2023 Kadvi 1725006WL003489 Kadvi 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Kadvi BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-003/194-A
(BHUIFAL) 		1725006000NRG24010620230032647 01/06/2023 Manju 1725006WL003489 Manju 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Manju BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-003/194-A
(BHUIFAL) 		1725006000NRG24010620230032646 01/06/2023 SNJAY LIMADA 1725006WL003489 SNJAY LIMADA 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 SNJAYLIMADA BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-003/194-B
(BHUIFAL) 		1725006000NRG24010620230032648 01/06/2023 JITENDRA LIMADA 1725006WL003489 JITENDRA LIMADA 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 JITENDRALIMADA BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-012-003/194-B
(BHUIFAL) 		1725006000NRG24010620230032649 01/06/2023 Seema 1725006WL003489 Seema 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Seema BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-003/198
(BHUIFAL) 		1725006000NRG24010620230032651 01/06/2023 kailash 1725006WL003489 kailash 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 kailash NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-012-003/207
(BHUIFAL) 		1725006000NRG24010620230032654 01/06/2023 THAKUR RAMCHANDRA 1725006WL003489 THAKUR RAMCHANDRA 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 THAKURRAMCHANDRA BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-003/228
(BHUIFAL) 		1725006000NRG24010620230032656 01/06/2023 MUNNA KHUSHYAL 1725006WL003489 MUNNA KHUSHYAL 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 MUNNAKHUSHYAL BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-003/234-A
(BHUIFAL) 		1725006000NRG24010620230032657 01/06/2023 ranjitsingh indarsingh 1725006WL003489 ranjitsingh indarsingh 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 ranjitsinghindarsingh BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-003/234-A
(BHUIFAL) 		1725006000NRG24010620230032658 01/06/2023 saroj 1725006WL003489 saroj 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 saroj BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-012-003/238
(BHUIFAL) 		1725006000NRG24010620230032659 01/06/2023 raman bai 1725006WL003489 raman bai 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 ramanbai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-012-003/30
(BHUIFAL) 		1725006000NRG24010620230032664 01/06/2023 GENDALAL GOVIND 1725006WL003489 GENDALAL GOVIND 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 GENDALALGOVIND BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-012-003/30
(BHUIFAL) 		1725006000NRG24010620230032665 01/06/2023 Kusum 1725006WL003489 Kusum 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 Kusum BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-012-003/40
(BHUIFAL) 		1725006000NRG24010620230032666 01/06/2023 arjun 1725006WL003489 arjun 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 arjun BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-012-003/45
(BHUIFAL) 		1725006000NRG24010620230032668 01/06/2023 hiralal 1725006WL003489 hiralal 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 hiralal BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-012-003/46
(BHUIFAL) 		1725006000NRG24010620230032672 01/06/2023 DAYALU GANGARAM 1725006WL003489 DAYALU GANGARAM 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 DAYALUGANGARAM BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-012-003/46
(BHUIFAL) 		1725006000NRG24010620230032673 01/06/2023 lakshmibai dayalu 1725006WL003489 lakshmibai dayalu 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 lakshmibaidayalu BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-012-003/69
(BHUIFAL) 		1725006000NRG24010620230032674 01/06/2023 shera 1725006WL003489 shera 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 shera BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-012-003/74-A
(BHUIFAL) 		1725006000NRG24010620230032679 01/06/2023 DHARMENDRA LAKHAN 1725006WL003489 DHARMENDRA LAKHAN 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 DHARMENDRALAKHAN BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-012-003/75
(BHUIFAL) 		1725006000NRG24010620230032681 01/06/2023 sundarbai 1725006WL003489 sundarbai 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 sundarbai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-012-003/83
(BHUIFAL) 		1725006000NRG24010620230032683 01/06/2023 basudev 1725006WL003489 basudev 00048 BKID0009507 1326 1326 Processed 07/06/2023 209276242 basudev BANK OF INDIA(508505)
SubTotal 64974 64974
57 CHHAIGAON MAKHAN MP-25-006-012-003/198
(BHUIFAL) 		1725006000NRG24010620230032650 01/06/2023 kailash dashrath 1725006WL003489 kailash dashrath 00048 BKID0009534 1326 1326 Processed 07/06/2023 209276242 kailashdashrath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 CHHAIGAON MAKHAN MP-25-006-012-003/238
(BHUIFAL) 		1725006000NRG24010620230032661 01/06/2023 Aravind 1725006WL003489 Aravind 00048 BKID0009534 1326 1326 Processed 07/06/2023 209276242 Aravind BANK OF INDIA(508505)
SubTotal 2652 2652
59 CHHAIGAON MAKHAN MP-25-006-012-003/175
(BHUIFAL) 		1725006000NRG24010620230032641 01/06/2023 LALSINGH RUKHDU BHASKRE 1725006WL003489 LALSINGH RUKHDU BHASKRE 00051 MAHB0000517 1326 1326 Processed 07/06/2023 209276242 LALSINGHRUKHDUBHASKRE BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-012-003/198
(BHUIFAL) 		1725006000NRG24010620230032653 01/06/2023 ASHVINI 1725006WL003489 ASHVINI 00051 MAHB0000517 1326 1326 Processed 07/06/2023 209276242 ASHVINI BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-012-003/207
(BHUIFAL) 		1725006000NRG24010620230032655 01/06/2023 Kavita 1725006WL003489 Kavita 00051 MAHB0000517 1326 1326 Processed 07/06/2023 209276242 Kavita BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-012-003/26
(BHUIFAL) 		1725006000NRG24010620230032663 01/06/2023 Sangita 1725006WL003489 Sangita 00051 MAHB0000517 1326 1326 Processed 07/06/2023 209276242 Sangita BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-012-003/73
(BHUIFAL) 		1725006000NRG24010620230032678 01/06/2023 BIRJU LAL GAATHE 1725006WL003489 BIRJU LAL GAATHE 00051 MAHB0000517 1326 1326 Rejected 07/06/2023 209276242 Aadhaar Number not Mapped to Account Number
64 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006000NRG24010620230032688 01/06/2023 dhapai kaptan 1725006WL003489 dhapai kaptan 00051 MAHB0000517 1326 1326 Processed 07/06/2023 209276242 dhapaikaptan BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
65 CHHAIGAON MAKHAN MP-25-006-012-003/83
(BHUIFAL) 		1725006000NRG24010620230032685 01/06/2023 Narendra 1725006WL003489 Narendra 00078 CNRB0001476 1326 1326 Processed 07/06/2023 209276242 Narendra CANARA BANK(508532)
SubTotal 1326 1326
66 CHHAIGAON MAKHAN MP-25-006-012-003/198
(BHUIFAL) 		1725006000NRG24010620230032652 01/06/2023 Sanjay 1725006WL003489 Sanjay 00168 ICIC0000041 1326 1326 Processed 07/06/2023 209276242 Sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
67 CHHAIGAON MAKHAN MP-25-006-040-001/100
(ROHNAI) 		1725006000NRG24010620230033241 01/06/2023 kantabai 1725006WL003555 kantabai 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 kantabai STATE BANK OF INDIA(508548)
68 CHHAIGAON MAKHAN MP-25-006-040-001/120
(ROHNAI) 		1725006000NRG24010620230033242 01/06/2023 gulabchand 1725006WL003555 gulabchand 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 gulabchand STATE BANK OF INDIA(508548)
69 CHHAIGAON MAKHAN MP-25-006-040-001/126
(ROHNAI) 		1725006000NRG24010620230033245 01/06/2023 durgabai 1725006WL003555 durgabai 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 durgabai STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-040-001/144
(ROHNAI) 		1725006000NRG24010620230033248 01/06/2023 vashudev 1725006WL003555 vashudev 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 vashudev CANARA BANK(508532)
71 CHHAIGAON MAKHAN MP-25-006-040-001/174-A
(ROHNAI) 		1725006000NRG24010620230033251 01/06/2023 dhanai 1725006WL003555 dhanai 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 dhanai STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-040-001/200
(ROHNAI) 		1725006000NRG24010620230033256 01/06/2023 devkabai 1725006WL003555 devkabai 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 devkabai STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006000NRG24010620230033258 01/06/2023 nagina 1725006WL003555 nagina 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 nagina STATE BANK OF INDIA(508548)
74 CHHAIGAON MAKHAN MP-25-006-040-001/233
(ROHNAI) 		1725006000NRG24010620230033262 01/06/2023 dharmendra 1725006WL003555 dharmendra 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 dharmendra STATE BANK OF INDIA(508548)
75 CHHAIGAON MAKHAN MP-25-006-040-001/233
(ROHNAI) 		1725006000NRG24010620230033261 01/06/2023 janki 1725006WL003555 janki 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 janki STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-040-001/237
(ROHNAI) 		1725006000NRG24010620230033265 01/06/2023 krashnabai 1725006WL003555 krashnabai 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 krashnabai STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-040-001/282-A
(ROHNAI) 		1725006000NRG24010620230033278 01/06/2023 sima 1725006WL003555 sima 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 sima STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-040-001/288
(ROHNAI) 		1725006000NRG24010620230033281 01/06/2023 kalabai 1725006WL003555 kalabai 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 kalabai BANK OF BARODA(606985)
79 CHHAIGAON MAKHAN MP-25-006-040-001/307
(ROHNAI) 		1725006000NRG24010620230033286 01/06/2023 nandlal 1725006WL003555 nandlal 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 nandlal STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-040-001/307
(ROHNAI) 		1725006000NRG24010620230033285 01/06/2023 parwati 1725006WL003555 parwati 00415 SBIN0017108 1326 1326 Processed 07/06/2023 209276242 parwati STATE BANK OF INDIA(508548)
SubTotal 18564 18564
81 CHHAIGAON MAKHAN MP-25-006-012-003/238
(BHUIFAL) 		1725006000NRG24010620230032660 01/06/2023 praveen 1725006WL003489 praveen 00415 SBIN0017111 1326 1326 Processed 07/06/2023 209276242 praveen TAMILNAD MERCANTILE BANK LTD.(607187)
82 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006000NRG24010620230032687 01/06/2023 kaptan 1725006WL003489 kaptan 00415 SBIN0017111 1326 1326 Processed 07/06/2023 209276242 kaptan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 CHHAIGAON MAKHAN MP-25-006-012-003/73
(BHUIFAL) 		1725006000NRG24010620230032677 01/06/2023 dinesh gangaram 1725006WL003489 dinesh gangaram 00666 IDFB0041203 1326 1326 Processed 07/06/2023 209276242 dineshgangaram IDFC BANK LIMITED(608117)
84 CHHAIGAON MAKHAN MP-25-006-012-003/73
(BHUIFAL) 		1725006000NRG24010620230032675 01/06/2023 gangaram sakharam 1725006WL003489 gangaram sakharam 00666 IDFB0041203 1326 1326 Processed 07/06/2023 209276242 gangaramsakharam BANK OF INDIA(508505)
SubTotal 2652 2652
85 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24010620230033505 01/06/2023 jamunabai 1725006WL003582 jamunabai 00666 IDFB0041302 1326 1326 Processed 07/06/2023 209276242 jamunabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
86 CHHAIGAON MAKHAN MP-25-006-040-001/177
(ROHNAI) 		1725006000NRG24010620230033254 01/06/2023 subham 1725006WL003555 subham 00697 BKID0MG0264 1326 1326 Processed 07/06/2023 209276242 subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 CHHAIGAON MAKHAN MP-25-006-040-001/126
(ROHNAI) 		1725006000NRG24010620230033244 01/06/2023 nankaram ganpat 1725006WL003555 nankaram ganpat 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 209276242 nankaramganpat NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-040-001/251
(ROHNAI) 		1725006000NRG24010620230033268 01/06/2023 deepak 1725006WL003555 deepak 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 209276242 deepak NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-040-001/251
(ROHNAI) 		1725006000NRG24010620230033267 01/06/2023 sohan 1725006WL003555 sohan 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 209276242 sohan STATE BANK OF INDIA(508548)
90 CHHAIGAON MAKHAN MP-25-006-040-001/26
(ROHNAI) 		1725006000NRG24010620230033275 01/06/2023 basubai 1725006WL003555 basubai 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 209276242 basubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
91 CHHAIGAON MAKHAN MP-25-006-040-001/100
(ROHNAI) 		1725006000NRG24010620230033240 01/06/2023 suresh 1725006WL003555 suresh 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 suresh NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-040-001/120
(ROHNAI) 		1725006000NRG24010620230033243 01/06/2023 lakshmibai gulabchandra 1725006WL003555 lakshmibai gulabchandra 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 lakshmibaigulabchandra STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-040-001/144
(ROHNAI) 		1725006000NRG24010620230033246 01/06/2023 ashok chetaram 1725006WL003555 ashok chetaram 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 ashokchetaram STATE BANK OF INDIA(508548)
94 CHHAIGAON MAKHAN MP-25-006-040-001/144
(ROHNAI) 		1725006000NRG24010620230033247 01/06/2023 sumanbai 1725006WL003555 sumanbai 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 sumanbai STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-040-001/174-A
(ROHNAI) 		1725006000NRG24010620230033250 01/06/2023 bhimsing nainsing 1725006WL003555 bhimsing nainsing 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 bhimsingnainsing NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-040-001/177
(ROHNAI) 		1725006000NRG24010620230033252 01/06/2023 gokul sukalal 1725006WL003555 gokul sukalal 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 gokulsukalal NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-040-001/177
(ROHNAI) 		1725006000NRG24010620230033253 01/06/2023 kamla 1725006WL003555 kamla 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 kamla NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-040-001/200
(ROHNAI) 		1725006000NRG24010620230033255 01/06/2023 gajanand devaram 1725006WL003555 gajanand devaram 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 gajananddevaram NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-040-001/208-A
(ROHNAI) 		1725006000NRG24010620230033257 01/06/2023 gajanand pannalal 1725006WL003555 gajanand pannalal 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 gajanandpannalal STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-040-001/220
(ROHNAI) 		1725006000NRG24010620230033259 01/06/2023 radha 1725006WL003555 radha 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 radha NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-040-001/233
(ROHNAI) 		1725006000NRG24010620230033260 01/06/2023 ramesh mayaram 1725006WL003555 ramesh mayaram 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 rameshmayaram NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-040-001/234
(ROHNAI) 		1725006000NRG24010620230033264 01/06/2023 pushpa 1725006WL003555 pushpa 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 pushpa NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-040-001/234
(ROHNAI) 		1725006000NRG24010620230033263 01/06/2023 santosh gulabchand 1725006WL003555 santosh gulabchand 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 santoshgulabchand NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-040-001/251
(ROHNAI) 		1725006000NRG24010620230033266 01/06/2023 sohan hari 1725006WL003555 sohan hari 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 sohanhari NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-040-001/254
(ROHNAI) 		1725006000NRG24010620230033270 01/06/2023 kiran 1725006WL003555 kiran 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 kiran NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-040-001/259-A
(ROHNAI) 		1725006000NRG24010620230033271 01/06/2023 ramdas gendalal 1725006WL003555 ramdas gendalal 00697 BKID0MG0269 1326 1326 Processed 08/06/2023 209276242 ramdasgendalal UNION BANK OF INDIA(508500)
107 CHHAIGAON MAKHAN MP-25-006-040-001/259-A
(ROHNAI) 		1725006000NRG24010620230033272 01/06/2023 rukhamani 1725006WL003555 rukhamani 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 rukhamani STATE BANK OF INDIA(508548)
108 CHHAIGAON MAKHAN MP-25-006-040-001/26
(ROHNAI) 		1725006000NRG24010620230033274 01/06/2023 ramlal fattu 1725006WL003555 ramlal fattu 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 ramlalfattu NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-040-001/282-A
(ROHNAI) 		1725006000NRG24010620230033277 01/06/2023 dilip kadwa 1725006WL003555 dilip kadwa 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 dilipkadwa NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-040-001/287-A
(ROHNAI) 		1725006000NRG24010620230033280 01/06/2023 mamta 1725006WL003555 mamta 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 mamta NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-040-001/287-A
(ROHNAI) 		1725006000NRG24010620230033279 01/06/2023 ramdas tapiram 1725006WL003555 ramdas tapiram 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 ramdastapiram NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-040-001/307
(ROHNAI) 		1725006000NRG24010620230033284 01/06/2023 VISHRAM RAMA 1725006WL003555 VISHRAM RAMA 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 VISHRAMRAMA NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-040-001/327
(ROHNAI) 		1725006000NRG24010620230033287 01/06/2023 baliram nandu 1725006WL003555 baliram nandu 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 baliramnandu NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-040-001/346
(ROHNAI) 		1725006000NRG24010620230033291 01/06/2023 chanda 1725006WL003555 chanda 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 chanda STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-040-001/346
(ROHNAI) 		1725006000NRG24010620230033289 01/06/2023 chaturbai 1725006WL003555 chaturbai 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 chaturbai STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-040-001/346
(ROHNAI) 		1725006000NRG24010620230033290 01/06/2023 sardar 1725006WL003555 sardar 00697 BKID0MG0269 1326 1326 Processed 07/06/2023 209276242 sardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
117 CHHAIGAON MAKHAN MP-25-006-025-001/294
(HARASWADA) 		1725006000NRG24010620230033504 01/06/2023 narayan punamchand 1725006WL003582 narayan punamchand 00697 BKID0MG0285 1326 1326 Processed 07/06/2023 209276242 narayanpunamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
118 CHHAIGAON MAKHAN MP-25-006-012-003/40
(BHUIFAL) 		1725006000NRG24010620230032667 01/06/2023 mamta 1725006WL003489 mamta 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209276242 mamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 CHHAIGAON MAKHAN MP-25-006-012-003/74-A
(BHUIFAL) 		1725006000NRG24010620230032680 01/06/2023 Mamta 1725006WL003489 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209276242 Mamta BANK OF INDIA(508505)
SubTotal 2652 2652
Total 157794 157794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
2 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 Bank of India BKID0009507 Barud 64974
3 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7956
5 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 Canara Bank CNRB0001476 INDORE NAULAKHA 1326
6 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 ICICI BANK ICIC0000041 INDORE 1326
7 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 State Bank of India SBIN0017108 Deshgaon 18564
8 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
9 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 IDFC Bank IDFB0041203 HARDA 2652
10 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 IDFC Bank IDFB0041302 Khandwa Branch 1326
11 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1326
12 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
13 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 34476
14 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
15 CHHAIGAON MAKHAN MP1725006_010623APB_FTO_68258 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

Download In Excel