Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070623APB_FTO_78014
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-25-006-021-002/145-A
(DEWLA MAFI) 		1725006056NRG24070620230045979 07/06/2023 premlata 1725006056WL004752 premlata 00045 BARB0KHANDW 1326 1326 Processed 13/06/2023 322367891 premlata BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-002/179-A
(DEWLA MAFI) 		1725006056NRG24070620230045969 07/06/2023 puja 1725006056WL004746 puja 00045 BARB0KHANDW 1326 1326 Processed 13/06/2023 322367891 puja BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG24070620230046336 07/06/2023 jashodabai hiralal 1725006WL004788 jashodabai hiralal 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 jashodabaihiralal BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG24070620230046324 07/06/2023 arshiya 1725006WL004787 arshiya 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 arshiya BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG24070620230046325 07/06/2023 shadiya 1725006WL004787 shadiya 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 shadiya BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG24070620230046323 07/06/2023 tahira 1725006WL004787 tahira 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 tahira BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1293
(AHMADPUR) 		1725006000NRG24070620230046308 07/06/2023 arjun 1725006WL004786 arjun 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 arjun BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1293
(AHMADPUR) 		1725006000NRG24070620230046309 07/06/2023 baskar bai arjun 1725006WL004786 baskar bai arjun 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 baskarbaiarjun BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-002-001/144
(AHMADPUR) 		1725006000NRG24070620230046285 07/06/2023 dinesh 1725006WL004784 dinesh 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 dinesh BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/144
(AHMADPUR) 		1725006000NRG24070620230046283 07/06/2023 maina 1725006WL004784 maina 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 maina BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-002-001/144
(AHMADPUR) 		1725006000NRG24070620230046286 07/06/2023 sunita 1725006WL004784 sunita 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 sunita BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-002-001/145
(AHMADPUR) 		1725006000NRG24070620230046287 07/06/2023 tarachand 1725006WL004784 tarachand 00048 BKID0009516 1105 1105 Processed 13/06/2023 322367891 tarachand BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/146
(AHMADPUR) 		1725006000NRG24070620230046289 07/06/2023 banshi 1725006WL004784 banshi 00048 BKID0009516 1326 1326 Processed 14/06/2023 322367891 banshi IDFC BANK LIMITED(608117)
14 CHHAIGAON MAKHAN MP-25-006-002-001/146
(AHMADPUR) 		1725006000NRG24070620230046288 07/06/2023 Umashankar 1725006WL004784 Umashankar 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 Umashankar BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/1463
(AHMADPUR) 		1725006000NRG24070620230046343 07/06/2023 mahesh 1725006WL004789 mahesh 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 mahesh CANARA BANK(508532)
16 CHHAIGAON MAKHAN MP-25-006-002-001/1463
(AHMADPUR) 		1725006000NRG24070620230046344 07/06/2023 rekhaa 1725006WL004789 rekhaa 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 rekhaa AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHHAIGAON MAKHAN MP-25-006-002-001/1473
(AHMADPUR) 		1725006000NRG24070620230046346 07/06/2023 rashida bee 1725006WL004789 rashida bee 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 rashidabee BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/1473
(AHMADPUR) 		1725006000NRG24070620230046349 07/06/2023 salman 1725006WL004789 salman 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 salman BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/1473
(AHMADPUR) 		1725006000NRG24070620230046345 07/06/2023 Yakub 1725006WL004789 Yakub 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 Yakub BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-002-001/1480
(AHMADPUR) 		1725006000NRG24070620230046297 07/06/2023 abeda 1725006WL004785 abeda 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 abeda BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-002-001/1480
(AHMADPUR) 		1725006000NRG24070620230046298 07/06/2023 ARBAJ 1725006WL004785 ARBAJ 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 ARBAJ BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-002-001/1480
(AHMADPUR) 		1725006000NRG24070620230046295 07/06/2023 kallo 1725006WL004785 kallo 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 kallo BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-002-001/1480
(AHMADPUR) 		1725006000NRG24070620230046299 07/06/2023 mehar 1725006WL004785 mehar 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 mehar BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-002-001/155
(AHMADPUR) 		1725006000NRG24070620230046311 07/06/2023 Chintaram Mayaram 1725006WL004786 Chintaram Mayaram 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 ChintaramMayaram BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-002-001/155
(AHMADPUR) 		1725006000NRG24070620230046312 07/06/2023 kshama 1725006WL004786 kshama 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 kshama BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-002-001/161
(AHMADPUR) 		1725006000NRG24070620230046314 07/06/2023 usha 1725006WL004786 usha 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 usha BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-002-001/1687
(AHMADPUR) 		1725006000NRG24070620230046315 07/06/2023 binabai jitendra 1725006WL004786 binabai jitendra 00048 BKID0009516 1547 1547 Processed 14/06/2023 322367891 binabaijitendra IDFC BANK LIMITED(608117)
28 CHHAIGAON MAKHAN MP-25-006-002-001/1688
(AHMADPUR) 		1725006000NRG24070620230046338 07/06/2023 santosh 1725006WL004788 santosh 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 santosh BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-002-001/1724
(AHMADPUR) 		1725006000NRG24070620230046350 07/06/2023 chetram 1725006WL004789 chetram 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 chetram BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-002-001/1724
(AHMADPUR) 		1725006000NRG24070620230046351 07/06/2023 kamla bai 1725006WL004789 kamla bai 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 kamlabai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-002-001/1724
(AHMADPUR) 		1725006000NRG24070620230046353 07/06/2023 SANDIP 1725006WL004789 SANDIP 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 SANDIP BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-002-001/1770
(AHMADPUR) 		1725006000NRG24070620230046300 07/06/2023 rhman 1725006WL004785 rhman 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 rhman BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-002-001/1838
(AHMADPUR) 		1725006000NRG24070620230046339 07/06/2023 gopal 1725006WL004788 gopal 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 gopal BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-002-001/219
(AHMADPUR) 		1725006000NRG24070620230046319 07/06/2023 ajay 1725006WL004786 ajay 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 ajay BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-002-001/219
(AHMADPUR) 		1725006000NRG24070620230046316 07/06/2023 punam dagdu 1725006WL004786 punam dagdu 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 punamdagdu BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-002-001/219
(AHMADPUR) 		1725006000NRG24070620230046317 07/06/2023 santosh 1725006WL004786 santosh 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 santosh BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-002-001/219
(AHMADPUR) 		1725006000NRG24070620230046318 07/06/2023 vijay 1725006WL004786 vijay 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 vijay BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-002-001/221
(AHMADPUR) 		1725006000NRG24070620230046321 07/06/2023 kanhaiya 1725006WL004786 kanhaiya 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 kanhaiya BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-002-001/221
(AHMADPUR) 		1725006000NRG24070620230046320 07/06/2023 MAGILAL 1725006WL004786 MAGILAL 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 MAGILAL BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-002-001/229
(AHMADPUR) 		1725006000NRG24070620230046290 07/06/2023 jasai 1725006WL004784 jasai 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 jasai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-002-001/362
(AHMADPUR) 		1725006000NRG24070620230046327 07/06/2023 anil 1725006WL004787 anil 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 anil BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-002-001/362
(AHMADPUR) 		1725006000NRG24070620230046330 07/06/2023 hariom 1725006WL004787 hariom 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 hariom BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-002-001/362
(AHMADPUR) 		1725006000NRG24070620230046329 07/06/2023 KAMLESH 1725006WL004787 KAMLESH 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 KAMLESH BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-002-001/362
(AHMADPUR) 		1725006000NRG24070620230046328 07/06/2023 rekha 1725006WL004787 rekha 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 rekha BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-002-001/401
(AHMADPUR) 		1725006000NRG24070620230046332 07/06/2023 sanno 1725006WL004787 sanno 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 sanno BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-002-001/401
(AHMADPUR) 		1725006000NRG24070620230046331 07/06/2023 yashin 1725006WL004787 yashin 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 yashin BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-002-001/425
(AHMADPUR) 		1725006000NRG24070620230046354 07/06/2023 hafij 1725006WL004789 hafij 00048 BKID0009516 221 221 Processed 13/06/2023 322367891 hafij BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-002-001/466
(AHMADPUR) 		1725006000NRG24070620230046292 07/06/2023 jatan 1725006WL004784 jatan 00048 BKID0009516 1105 1105 Processed 13/06/2023 322367891 jatan BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-002-001/466
(AHMADPUR) 		1725006000NRG24070620230046291 07/06/2023 nandram 1725006WL004784 nandram 00048 BKID0009516 1105 1105 Processed 13/06/2023 322367891 nandram BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-002-001/466
(AHMADPUR) 		1725006000NRG24070620230046293 07/06/2023 RAMESWER 1725006WL004784 RAMESWER 00048 BKID0009516 884 884 Processed 13/06/2023 322367891 RAMESWER BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-002-001/56
(AHMADPUR) 		1725006000NRG24070620230046303 07/06/2023 bhagwan 1725006WL004785 bhagwan 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 bhagwan BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-002-001/56
(AHMADPUR) 		1725006000NRG24070620230046304 07/06/2023 radha 1725006WL004785 radha 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 radha BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-002-001/71
(AHMADPUR) 		1725006000NRG24070620230046305 07/06/2023 magilal 1725006WL004785 magilal 00048 BKID0009516 1105 1105 Processed 13/06/2023 322367891 magilal BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-002-001/80
(AHMADPUR) 		1725006000NRG24070620230046341 07/06/2023 nemichand 1725006WL004788 nemichand 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 nemichand BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-002-001/80
(AHMADPUR) 		1725006000NRG24070620230046342 07/06/2023 RANJITA 1725006WL004788 RANJITA 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 RANJITA BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-002-001/86-A
(AHMADPUR) 		1725006000NRG24070620230046307 07/06/2023 sugna sunil 1725006WL004785 sugna sunil 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 sugnasunil BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-002-001/86-A
(AHMADPUR) 		1725006000NRG24070620230046306 07/06/2023 sunil 1725006WL004785 sunil 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 sunil BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-002-001/98
(AHMADPUR) 		1725006000NRG24070620230046333 07/06/2023 sundar 1725006WL004787 sundar 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367891 sundar BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-021-002/125
(DEWLA MAFI) 		1725006056NRG24070620230045972 07/06/2023 putanbai 1725006056WL004748 putanbai 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 putanbai BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24070620230045982 07/06/2023 koshaylabai 1725006056WL004754 koshaylabai 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 koshaylabai BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24070620230045983 07/06/2023 mahesh 1725006056WL004754 mahesh 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 mahesh BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-021-002/144
(DEWLA MAFI) 		1725006056NRG24070620230045970 07/06/2023 Anisha 1725006056WL004747 Anisha 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 Anisha BANK OF BARODA(606985)
63 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006056NRG24070620230045971 07/06/2023 bharat 1725006056WL004747 bharat 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 bharat BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-021-002/145-A
(DEWLA MAFI) 		1725006056NRG24070620230045978 07/06/2023 devsingh 1725006056WL004752 devsingh 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 devsingh BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006056NRG24070620230045973 07/06/2023 enthoni 1725006056WL004749 enthoni 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 enthoni BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006056NRG24070620230045967 07/06/2023 antubai 1725006056WL004745 antubai 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 antubai BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006056NRG24070620230045966 07/06/2023 RAMLAL 1725006056WL004745 RAMLAL 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 RAMLAL BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-021-002/23
(DEWLA MAFI) 		1725006056NRG24070620230045981 07/06/2023 durga 1725006056WL004753 durga 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 durga BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-021-002/23
(DEWLA MAFI) 		1725006056NRG24070620230045980 07/06/2023 punam 1725006056WL004753 punam 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 punam BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-021-002/52
(DEWLA MAFI) 		1725006056NRG24070620230045963 07/06/2023 mangla tantu 1725006056WL004743 mangla tantu 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 manglatantu BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-021-002/56
(DEWLA MAFI) 		1725006056NRG24070620230045976 07/06/2023 Dariyav Mansharam 1725006056WL004751 Dariyav Mansharam 00048 BKID0009516 1326 1326 Processed 14/06/2023 322367891 DariyavMansharam IDFC BANK LIMITED(608117)
72 CHHAIGAON MAKHAN MP-25-006-021-002/56
(DEWLA MAFI) 		1725006056NRG24070620230045977 07/06/2023 sunita 1725006056WL004751 sunita 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 sunita BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-021-002/83
(DEWLA MAFI) 		1725006056NRG24070620230045975 07/06/2023 SUSHILA 1725006056WL004750 SUSHILA 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367891 SUSHILA BANK OF INDIA(508505)
SubTotal 98345 98345
74 CHHAIGAON MAKHAN MP-25-006-002-001/1854
(AHMADPUR) 		1725006000NRG24070620230046340 07/06/2023 NANDNI 1725006WL004788 NANDNI 00048 BKID0009529 1547 1547 Processed 13/06/2023 322367891 NANDNI BANK OF INDIA(508505)
SubTotal 1547 1547
75 CHHAIGAON MAKHAN MP-25-006-045-001/224-A
(SILODA) 		1725006000NRG24070620230045984 07/06/2023 Santosh 1725006WL004755 Santosh 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322367891 Santosh BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-050-001/127
(TAKLI MORI) 		1725006000NRG24070620230046048 07/06/2023 asha 1725006WL004759 asha 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322367891 asha BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
77 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG24070620230046322 07/06/2023 Abdul rehman 1725006WL004787 Abdul rehman 00089 CBIN0280761 1547 1547 Processed 13/06/2023 322367891 Abdulrehman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 CHHAIGAON MAKHAN MP-25-006-051-001/318-A
(TALWADIYA) 		1725006000NRG24070620230046049 07/06/2023 mahesh 1725006WL004760 mahesh 00415 SBIN0030174 1326 1326 Processed 13/06/2023 322367891 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006032NRG24070620230046279 07/06/2023 ANITA 1725006032WL004781 ANITA 00415 SBIN0030337 1547 1547 Processed 13/06/2023 322367891 ANITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 CHHAIGAON MAKHAN MP-25-006-002-001/1724
(AHMADPUR) 		1725006000NRG24070620230046352 07/06/2023 RAVI 1725006WL004789 RAVI 00468 UBIN0544868 1547 1547 Processed 13/06/2023 322367891 RAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 CHHAIGAON MAKHAN MP-25-006-032-001/106
(LAKHANGAON) 		1725006032NRG24070620230046280 07/06/2023 hingli bai 1725006032WL004782 hingli bai 00697 BKID0MG0268 1547 1547 Processed 13/06/2023 322367891 hinglibai NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-032-001/44
(LAKHANGAON) 		1725006000NRG24070620230046047 07/06/2023 RAMESH SHYAMLAL 1725006WL004758 RAMESH SHYAMLAL 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322367891 RAMESHSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-051-001/318-A
(TALWADIYA) 		1725006000NRG24070620230046050 07/06/2023 SUMANBAI 1725006WL004760 SUMANBAI 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322367891 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 115362 115362

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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_070623APB_FTO_78014 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_78014 Bank of India BKID0009516 AHMEDPUR KHAIGAON 98345
3 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_78014 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
4 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_78014 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_78014 Central Bank Of India CBIN0280761 KHANDWA 1547
6 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_78014 State Bank of India SBIN0030174 NIMARKHEDI 1326
7 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_78014 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
8 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_78014 Union Bank of India UBIN0544868 KHANDWA 1547
9 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_78014 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4199

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