Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_020923APB_FTO_245458
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-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG24020920230288596 02/09/2023 amarsingh rupchand 1725006WL021222 amarsingh rupchand 00032 UTIB0000699 1105 1105 Processed 07/09/2023 066775220 amarsinghrupchand AXIS BANK(607153)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24020920230288507 02/09/2023 kadvibai 1725006WL021219 kadvibai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066775220 kadvibai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24020920230288509 02/09/2023 urmila 1725006WL021219 urmila 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066775220 urmila BANK OF BARODA(606985)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-025-001/396
(HARASWADA) 		1725006000NRG24020920230288593 02/09/2023 Atmaram 1725006WL021222 Atmaram 00048 BKID0009502 1105 1105 Processed 07/09/2023 066775220 Atmaram BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24020920230288605 02/09/2023 vinod radheshyam 1725006WL021222 vinod radheshyam 00048 BKID0009502 1105 1105 Processed 07/09/2023 066775220 vinodradheshyam BANK OF INDIA(508505)
SubTotal 2210 2210
6 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24020920230288554 02/09/2023 SUMAN BAI LAKHAN 1725006WL021222 SUMAN BAI LAKHAN 00048 BKID0009507 1105 1105 Processed 07/09/2023 066775220 SUMANBAILAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24020920230288615 02/09/2023 POOJA 1725006WL021222 POOJA 00048 BKID0009513 1105 1105 Processed 07/09/2023 066775220 POOJA BANK OF INDIA(508505)
SubTotal 1105 1105
8 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24020920230288622 02/09/2023 jamanalal 1725006WL021223 jamanalal 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775220 jamanalal BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24020920230288623 02/09/2023 sangita 1725006WL021223 sangita 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775220 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24020920230288625 02/09/2023 dinesh 1725006WL021223 dinesh 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775220 dinesh BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24020920230288626 02/09/2023 kiran 1725006WL021223 kiran 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775220 kiran BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-002-001/764-A
(AHMADPUR) 		1725006000NRG24020920230288628 02/09/2023 anita 1725006WL021223 anita 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775220 anita INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-002-001/764-A
(AHMADPUR) 		1725006000NRG24020920230288627 02/09/2023 shantilal 1725006WL021223 shantilal 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775220 shantilal BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/765-A
(AHMADPUR) 		1725006000NRG24020920230288630 02/09/2023 sima 1725006WL021223 sima 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775220 sima BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-015-001/102
(CHHAIGAON DEVI) 		1725006000NRG24020920230288513 02/09/2023 tarabai kamalchand 1725006WL021220 tarabai kamalchand 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775220 tarabaikamalchand BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24020920230288516 02/09/2023 neelabai jagdish 1725006WL021220 neelabai jagdish 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775220 neelabaijagdish BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-051-001/172
(TALWADIYA) 		1725006000NRG24020920230288496 02/09/2023 BASANTI 1725006WL021218 BASANTI 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775220 BASANTI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 CHHAIGAON MAKHAN MP-25-006-002-001/1854
(AHMADPUR) 		1725006000NRG24020920230288624 02/09/2023 NANDNI 1725006WL021223 NANDNI 00048 BKID0009529 1326 1326 Processed 07/09/2023 066775220 NANDNI BANK OF INDIA(508505)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24020920230288567 02/09/2023 sulochana 1725006WL021222 sulochana 00048 BKID0009534 1105 1105 Processed 07/09/2023 066775220 sulochana BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-025-001/361-B
(HARASWADA) 		1725006000NRG24020920230288587 02/09/2023 hareram 1725006WL021222 hareram 00048 BKID0009534 1105 1105 Processed 07/09/2023 066775220 hareram BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-025-001/404-A
(HARASWADA) 		1725006000NRG24020920230288600 02/09/2023 aasharam 1725006WL021222 aasharam 00048 BKID0009534 1105 1105 Processed 07/09/2023 066775220 aasharam BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-025-001/404-A
(HARASWADA) 		1725006000NRG24020920230288601 02/09/2023 sangeeta 1725006WL021222 sangeeta 00048 BKID0009534 1105 1105 Processed 07/09/2023 066775220 sangeeta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24020920230288609 02/09/2023 anil bhikaji 1725006WL021222 anil bhikaji 00048 BKID0009534 1105 1105 Processed 07/09/2023 066775220 anilbhikaji BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24020920230288608 02/09/2023 kalabai 1725006WL021222 kalabai 00048 BKID0009534 1105 1105 Processed 07/09/2023 066775220 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24020920230288610 02/09/2023 poonam 1725006WL021222 poonam 00048 BKID0009534 1105 1105 Processed 07/09/2023 066775220 poonam STATE BANK OF INDIA(508548)
SubTotal 7735 7735
26 CHHAIGAON MAKHAN MP-25-006-015-001/101
(CHHAIGAON DEVI) 		1725006000NRG24020920230288512 02/09/2023 Akhilesh 1725006WL021220 Akhilesh 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 Akhilesh BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-015-001/101
(CHHAIGAON DEVI) 		1725006000NRG24020920230288511 02/09/2023 Akhilesh chhitar 1725006WL021220 Akhilesh chhitar 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 Akhileshchhitar CENTRAL BANK OF INDIA(607115)
28 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24020920230288515 02/09/2023 JAGDISH NANAKARAM 1725006WL021220 JAGDISH NANAKARAM 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 JAGDISHNANAKARAM BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG24020920230288519 02/09/2023 durgaram 1725006WL021220 durgaram 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 durgaram BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG24020920230288518 02/09/2023 RAMA BAI 1725006WL021220 RAMA BAI 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 RAMABAI BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-015-001/205
(CHHAIGAON DEVI) 		1725006000NRG24020920230288521 02/09/2023 Ganpat Ramaji 1725006WL021220 Ganpat Ramaji 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 GanpatRamaji BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-015-001/221
(CHHAIGAON DEVI) 		1725006000NRG24020920230288525 02/09/2023 Sangitabai 1725006WL021220 Sangitabai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 Sangitabai BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-015-001/222-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288526 02/09/2023 Hiralal patel 1725006WL021220 Hiralal patel 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 Hiralalpatel BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-015-001/222-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288527 02/09/2023 Kshamabai 1725006WL021220 Kshamabai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 Kshamabai BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-015-001/235-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288528 02/09/2023 Mahendra Ramkishan 1725006WL021220 Mahendra Ramkishan 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 MahendraRamkishan BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-015-001/235-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288529 02/09/2023 Reena Bai 1725006WL021220 Reena Bai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 ReenaBai BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-015-001/235-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288530 02/09/2023 Santoshbai 1725006WL021220 Santoshbai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 Santoshbai BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-015-001/236-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288532 02/09/2023 kavitabai 1725006WL021220 kavitabai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 kavitabai BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-015-001/236-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288531 02/09/2023 Mankar Omkar 1725006WL021220 Mankar Omkar 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 MankarOmkar BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-015-001/237
(CHHAIGAON DEVI) 		1725006000NRG24020920230288533 02/09/2023 Premlal Pannalal 1725006WL021220 Premlal Pannalal 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 PremlalPannalal BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-015-001/248-B
(CHHAIGAON DEVI) 		1725006000NRG24020920230288536 02/09/2023 Gajanand Anokhi 1725006WL021220 Gajanand Anokhi 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 GajanandAnokhi UNION BANK OF INDIA(508500)
42 CHHAIGAON MAKHAN MP-25-006-015-001/257-C
(CHHAIGAON DEVI) 		1725006000NRG24020920230288538 02/09/2023 Latabai 1725006WL021220 Latabai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 Latabai BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-015-001/257-C
(CHHAIGAON DEVI) 		1725006000NRG24020920230288537 02/09/2023 Rajesh 1725006WL021220 Rajesh 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 Rajesh BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-015-001/259-D
(CHHAIGAON DEVI) 		1725006000NRG24020920230288539 02/09/2023 Manish Kailash 1725006WL021220 Manish Kailash 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 ManishKailash INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHAIGAON MAKHAN MP-25-006-015-001/263
(CHHAIGAON DEVI) 		1725006000NRG24020920230288540 02/09/2023 ganpat nanakram 1725006WL021220 ganpat nanakram 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 ganpatnanakram BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-015-001/268
(CHHAIGAON DEVI) 		1725006000NRG24020920230288541 02/09/2023 SEVAKRAM MANSHARAM 1725006WL021220 SEVAKRAM MANSHARAM 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 SEVAKRAMMANSHARAM BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-015-001/268-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288542 02/09/2023 Radhabai 1725006WL021220 Radhabai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 Radhabai BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-015-001/268-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288543 02/09/2023 Shantilal 1725006WL021220 Shantilal 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775220 Shantilal BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24020920230288555 02/09/2023 rampal 1725006WL021222 rampal 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 rampal BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24020920230288563 02/09/2023 MAYABAI RAMPAL 1725006WL021222 MAYABAI RAMPAL 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 MAYABAIRAMPAL BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24020920230288566 02/09/2023 Gulshan 1725006WL021222 Gulshan 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 Gulshan BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-025-001/373
(HARASWADA) 		1725006000NRG24020920230288588 02/09/2023 bhalaji 1725006WL021222 bhalaji 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 bhalaji BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24020920230288592 02/09/2023 Rahul 1725006WL021222 Rahul 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 Rahul BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG24020920230288595 02/09/2023 chhamabai 1725006WL021222 chhamabai 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHAIGAON MAKHAN MP-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG24020920230288597 02/09/2023 tulsabai 1725006WL021222 tulsabai 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 tulsabai BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24020920230288603 02/09/2023 kamalabai nihal 1725006WL021222 kamalabai nihal 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 kamalabainihal BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24020920230288604 02/09/2023 gyanubai 1725006WL021222 gyanubai 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 gyanubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24020920230288612 02/09/2023 DEEPAK DEVARAM 1725006WL021222 DEEPAK DEVARAM 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24020920230288614 02/09/2023 Raja 1725006WL021222 Raja 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 Raja BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-047-001/181-A
(SIRSOD) 		1725006000NRG24020920230288616 02/09/2023 manish 1725006WL021222 manish 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 manish BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24020920230288620 02/09/2023 sangita 1725006WL021222 sangita 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 sangita BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-047-001/319
(SIRSOD) 		1725006000NRG24020920230288621 02/09/2023 manohar ramratan 1725006WL021222 manohar ramratan 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775220 manoharramratan BANK OF MAHARASHTRA(607387)
SubTotal 45968 45968
63 CHHAIGAON MAKHAN MP-25-006-015-001/214-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288523 02/09/2023 Bhartibai 1725006WL021220 Bhartibai 00078 CNRB0002546 1326 1326 Processed 07/09/2023 066775220 Bhartibai CANARA BANK(508532)
64 CHHAIGAON MAKHAN MP-25-006-015-001/244-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288535 02/09/2023 Bhagvan 1725006WL021220 Bhagvan 00078 CNRB0002546 1326 1326 Processed 07/09/2023 066775220 Bhagvan CANARA BANK(508532)
65 CHHAIGAON MAKHAN MP-25-006-015-001/244-A
(CHHAIGAON DEVI) 		1725006000NRG24020920230288534 02/09/2023 Mamtabai 1725006WL021220 Mamtabai 00078 CNRB0002546 1326 1326 Processed 07/09/2023 066775220 Mamtabai CANARA BANK(508532)
66 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24020920230288606 02/09/2023 ranjana 1725006WL021222 ranjana 00078 CNRB0002546 1105 1105 Processed 07/09/2023 066775220 ranjana BANK OF INDIA(508505)
SubTotal 5083 5083
67 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24020920230288590 02/09/2023 Jitendra bhagwan 1725006WL021222 Jitendra bhagwan 00415 SBIN0000408 1105 1105 Processed 07/09/2023 066775220 Jitendrabhagwan NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24020920230288591 02/09/2023 Pooja bai panwar 1725006WL021222 Pooja bai panwar 00415 SBIN0000408 1105 1105 Processed 07/09/2023 066775220 Poojabaipanwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
69 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24020920230288611 02/09/2023 deepali 1725006WL021222 deepali 00415 SBIN0013650 1105 1105 Processed 07/09/2023 066775220 deepali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 CHHAIGAON MAKHAN MP-25-006-051-001/259
(TALWADIYA) 		1725006000NRG24020920230288508 02/09/2023 ramlal 1725006WL021219 ramlal 00415 SBIN0017108 1326 1326 Processed 07/09/2023 066775220 ramlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24020920230288581 02/09/2023 Bhagvat 1725006WL021222 Bhagvat 00415 SBIN0017111 1105 1105 Processed 07/09/2023 066775220 Bhagvat STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-025-001/361-A
(HARASWADA) 		1725006000NRG24020920230288585 02/09/2023 Nila bai gujar 1725006WL021222 Nila bai gujar 00415 SBIN0017111 1105 1105 Processed 07/09/2023 066775220 Nilabaigujar STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24020920230288613 02/09/2023 sachin 1725006WL021222 sachin 00415 SBIN0017111 1105 1105 Processed 07/09/2023 066775220 sachin STATE BANK OF INDIA(508548)
SubTotal 3315 3315
74 CHHAIGAON MAKHAN MP-25-006-025-001/307-A
(HARASWADA) 		1725006000NRG24020920230288569 02/09/2023 CHHAJJULAL SHIVLAL 1725006WL021222 CHHAJJULAL SHIVLAL 00468 UBIN0544868 1105 1105 Processed 07/09/2023 066775220 CHHAJJULALSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
75 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24020920230288602 02/09/2023 anandram ghisu 1725006WL021222 anandram ghisu 00666 IDFB0041302 1105 1105 Processed 07/09/2023 066775220 anandramghisu IDFC BANK LIMITED(608117)
76 CHHAIGAON MAKHAN MP-25-006-047-001/269/A
(SIRSOD) 		1725006000NRG24020920230288619 02/09/2023 DHARMENDAR patidar 1725006WL021222 DHARMENDAR patidar 00666 IDFB0041302 1105 1105 Processed 07/09/2023 066775220 DHARMENDARpatidar IDFC BANK LIMITED(608117)
SubTotal 2210 2210
77 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24020920230288578 02/09/2023 jivan 1725006WL021222 jivan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066775220 jivan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24020920230288577 02/09/2023 zumka bai 1725006WL021222 zumka bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066775220 zumkabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHHAIGAON MAKHAN MP-25-006-025-001/399-A
(HARASWADA) 		1725006000NRG24020920230288598 02/09/2023 KALU 1725006WL021222 KALU 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066775220 KALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
80 CHHAIGAON MAKHAN MP-25-006-051-001/151
(TALWADIYA) 		1725006000NRG24020920230288501 02/09/2023 kelash jogilal 1725006WL021219 kelash jogilal 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775220 kelashjogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24020920230288506 02/09/2023 KANIJABAI 1725006WL021219 KANIJABAI 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775220 KANIJABAI NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24020920230288503 02/09/2023 musalim niyamat 1725006WL021219 musalim niyamat 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775220 musalimniyamat NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24020920230288505 02/09/2023 OKIL 1725006WL021219 OKIL 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775220 OKIL NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24020920230288504 02/09/2023 shahjadi 1725006WL021219 shahjadi 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775220 shahjadi NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24020920230288497 02/09/2023 Farid idarisha 1725006WL021218 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775220 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24020920230288498 02/09/2023 Isufa Babu 1725006WL021218 Isufa Babu 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775220 IsufaBabu NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24020920230288499 02/09/2023 Karim 1725006WL021218 Karim 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775220 Karim NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24020920230288500 02/09/2023 BASNTI BAI 1725006WL021218 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775220 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-051-001/47
(TALWADIYA) 		1725006000NRG24020920230288510 02/09/2023 sayrabi 1725006WL021219 sayrabi 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775220 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
90 CHHAIGAON MAKHAN MP-25-006-025-001/268
(HARASWADA) 		1725006000NRG24020920230288559 02/09/2023 AKHILESH KOMAL 1725006WL021222 AKHILESH KOMAL 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 AKHILESHKOMAL BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24020920230288561 02/09/2023 baskarbai sakharam 1725006WL021222 baskarbai sakharam 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 baskarbaisakharam BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24020920230288562 02/09/2023 rampal tukaram 1725006WL021222 rampal tukaram 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 rampaltukaram NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-025-001/307
(HARASWADA) 		1725006000NRG24020920230288568 02/09/2023 mohan shivalal 1725006WL021222 mohan shivalal 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 mohanshivalal NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24020920230288572 02/09/2023 BASU BAI 1725006WL021222 BASU BAI 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 BASUBAI BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24020920230288571 02/09/2023 bholu babulal 1725006WL021222 bholu babulal 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 bholubabulal NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24020920230288573 02/09/2023 badriprasad 1725006WL021222 badriprasad 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 badriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24020920230288574 02/09/2023 jamana 1725006WL021222 jamana 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24020920230288576 02/09/2023 GOPAL BABU 1725006WL021222 GOPAL BABU 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 GOPALBABU NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-025-001/361
(HARASWADA) 		1725006000NRG24020920230288583 02/09/2023 ASHARAM SAKHARAM 1725006WL021222 ASHARAM SAKHARAM 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 ASHARAMSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-025-001/361-A
(HARASWADA) 		1725006000NRG24020920230288584 02/09/2023 SEVAKRAM SAKHARAM 1725006WL021222 SEVAKRAM SAKHARAM 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 SEVAKRAMSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-025-001/361-B
(HARASWADA) 		1725006000NRG24020920230288586 02/09/2023 GAJANAND SAKHARAM 1725006WL021222 GAJANAND SAKHARAM 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 GAJANANDSAKHARAM BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-025-001/373
(HARASWADA) 		1725006000NRG24020920230288589 02/09/2023 GEETABAI BHALAJI 1725006WL021222 GEETABAI BHALAJI 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 GEETABAIBHALAJI STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG24020920230288594 02/09/2023 rupchand 1725006WL021222 rupchand 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 rupchand NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-025-001/400
(HARASWADA) 		1725006000NRG24020920230288599 02/09/2023 SHIWACHARAN MANGILAL 1725006WL021222 SHIWACHARAN MANGILAL 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 SHIWACHARANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24020920230288607 02/09/2023 Bheekaji 1725006WL021222 Bheekaji 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775220 Bheekaji IDFC BANK LIMITED(608117)
SubTotal 17680 17680
106 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24020920230288553 02/09/2023 lakhan 1725006WL021222 lakhan 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775220 lakhan NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24020920230288580 02/09/2023 gopal 1725006WL021222 gopal 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775220 gopal BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24020920230288579 02/09/2023 gopal 1725006WL021222 gopal 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066775220 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 130390 130390

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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_020923APB_FTO_245458 AXIS BANK UTIB0000699 KHANDWA 1105
2 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Bank of India BKID0009502 KHANDWA 2210
4 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Bank of India BKID0009507 BARUD 1105
5 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Bank of India BKID0009513 SINGOT 1105
6 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Bank of India BKID0009516 AHMEDPUR KHAIGAON 13260
7 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
8 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Bank of India BKID0009534 CHHAIGAON MAKHAN 7735
9 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1105
10 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 44863
11 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Canara Bank CNRB0002546 KHANDWA 5083
12 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 State Bank of India SBIN0000408 KHANDWA 2210
13 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
14 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 State Bank of India SBIN0017108 Deshgaon 1326
15 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3315
16 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Union Bank of India UBIN0544868 KHANDWA 1105
17 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 IDFC Bank IDFB0041302 Khandwa Branch 2210
18 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 India Post Payments Bank IPOS0000001 Khandwa 3315
19 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 13260
20 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 17680
21 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_245458 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3315

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