Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_071223APB_FTO_378620
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-25-006-021-001/169
(DEWLA MAFI) 		1725006000NRG24071220230392575 07/12/2023 Badri 1725006WL029570 Badri 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 Badri BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/169
(DEWLA MAFI) 		1725006000NRG24071220230392576 07/12/2023 Janki 1725006WL029570 Janki 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 Janki BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/187-B
(DEWLA MAFI) 		1725006000NRG24071220230392581 07/12/2023 kavita 1725006WL029570 kavita 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 kavita BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-001/209
(DEWLA MAFI) 		1725006000NRG24071220230392586 07/12/2023 pankaj pal 1725006WL029570 pankaj pal 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 pankajpal BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-021-001/209
(DEWLA MAFI) 		1725006000NRG24071220230392587 07/12/2023 pawan 1725006WL029570 pawan 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 pawan BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-001/209
(DEWLA MAFI) 		1725006000NRG24071220230392585 07/12/2023 sharda bai 1725006WL029570 sharda bai 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 shardabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-001/214-A
(DEWLA MAFI) 		1725006000NRG24071220230392588 07/12/2023 mahesh 1725006WL029570 mahesh 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 mahesh BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-001/214-A
(DEWLA MAFI) 		1725006000NRG24071220230392589 07/12/2023 pooja 1725006WL029570 pooja 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 pooja BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-001/214-B
(DEWLA MAFI) 		1725006000NRG24071220230392591 07/12/2023 mangla 1725006WL029570 mangla 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 mangla BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-021-001/222
(DEWLA MAFI) 		1725006000NRG24071220230392593 07/12/2023 ganga bai 1725006WL029570 ganga bai 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 gangabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-021-001/251
(DEWLA MAFI) 		1725006000NRG24071220230392595 07/12/2023 vasudev 1725006WL029570 vasudev 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 vasudev BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-021-001/256
(DEWLA MAFI) 		1725006000NRG24071220230392596 07/12/2023 girdhari 1725006WL029570 girdhari 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 girdhari BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-021-001/256
(DEWLA MAFI) 		1725006000NRG24071220230392598 07/12/2023 jitendra 1725006WL029570 jitendra 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-021-001/256
(DEWLA MAFI) 		1725006000NRG24071220230392597 07/12/2023 shusila bai 1725006WL029570 shusila bai 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 shusilabai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-021-001/340
(DEWLA MAFI) 		1725006000NRG24071220230392600 07/12/2023 naguji 1725006WL029570 naguji 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 naguji BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-021-001/345
(DEWLA MAFI) 		1725006000NRG24071220230392601 07/12/2023 tarachand 1725006WL029570 tarachand 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 tarachand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 CHHAIGAON MAKHAN MP-25-006-021-001/345
(DEWLA MAFI) 		1725006000NRG24071220230392602 07/12/2023 tilockchand 1725006WL029570 tilockchand 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 tilockchand BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-021-001/398
(DEWLA MAFI) 		1725006000NRG24071220230392603 07/12/2023 jitendra 1725006WL029570 jitendra 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 jitendra BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-021-001/398
(DEWLA MAFI) 		1725006000NRG24071220230392604 07/12/2023 karuna 1725006WL029570 karuna 00045 BARB0KHANDW 663 663 Processed 01/03/2024 478282372 karuna BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-021-001/452
(DEWLA MAFI) 		1725006000NRG24071220230392605 07/12/2023 Lakshmi Patil 1725006WL029570 Lakshmi Patil 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 LakshmiPatil BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-021-001/98-A
(DEWLA MAFI) 		1725006000NRG24071220230392607 07/12/2023 guddi 1725006WL029570 guddi 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 guddi BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-021-001/98-A
(DEWLA MAFI) 		1725006000NRG24071220230392606 07/12/2023 vijay 1725006WL029570 vijay 00045 BARB0KHANDW 884 884 Processed 01/03/2024 478282372 vijay BANK OF BARODA(606985)
SubTotal 19227 19227
23 CHHAIGAON MAKHAN MP-25-006-021-001/162
(DEWLA MAFI) 		1725006000NRG24071220230392574 07/12/2023 rajesh sankerlal 1725006WL029570 rajesh sankerlal 00048 BKID0009516 884 884 Processed 01/03/2024 478282372 rajeshsankerlal BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-021-001/162
(DEWLA MAFI) 		1725006000NRG24071220230392573 07/12/2023 rakesh shankerlal 1725006WL029570 rakesh shankerlal 00048 BKID0009516 884 884 Processed 01/03/2024 478282372 rakeshshankerlal BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-021-001/187
(DEWLA MAFI) 		1725006000NRG24071220230392577 07/12/2023 hukum gulab 1725006WL029570 hukum gulab 00048 BKID0009516 884 884 Processed 01/03/2024 478282372 hukumgulab BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-021-001/187-A
(DEWLA MAFI) 		1725006000NRG24071220230392579 07/12/2023 geeta bai 1725006WL029570 geeta bai 00048 BKID0009516 884 884 Processed 01/03/2024 478282372 geetabai BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-021-001/187-A
(DEWLA MAFI) 		1725006000NRG24071220230392578 07/12/2023 premsing 1725006WL029570 premsing 00048 BKID0009516 884 884 Processed 01/03/2024 478282372 premsing BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-021-001/187-B
(DEWLA MAFI) 		1725006000NRG24071220230392580 07/12/2023 remsing 1725006WL029570 remsing 00048 BKID0009516 884 884 Processed 01/03/2024 478282372 remsing BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-021-001/187-C
(DEWLA MAFI) 		1725006000NRG24071220230392583 07/12/2023 sharmila 1725006WL029570 sharmila 00048 BKID0009516 884 884 Processed 01/03/2024 478282372 sharmila BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-021-001/187-C
(DEWLA MAFI) 		1725006000NRG24071220230392582 07/12/2023 ShARMILA 1725006WL029570 ShARMILA 00048 BKID0009516 884 884 Processed 01/03/2024 478282372 ShARMILA STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-021-001/209
(DEWLA MAFI) 		1725006000NRG24071220230392584 07/12/2023 vijay pal 1725006WL029570 vijay pal 00048 BKID0009516 884 884 Processed 01/03/2024 478282372 vijaypal BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-021-001/222
(DEWLA MAFI) 		1725006000NRG24071220230392592 07/12/2023 Satynarayan 1725006WL029570 Satynarayan 00048 BKID0009516 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHHAIGAON MAKHAN MP-25-006-021-001/251
(DEWLA MAFI) 		1725006000NRG24071220230392594 07/12/2023 radha bai 1725006WL029570 radha bai 00048 BKID0009516 884 884 Processed 01/03/2024 478282372 radhabai CANARA BANK(508532)
SubTotal 9724 9724
34 CHHAIGAON MAKHAN MP-25-006-012-001/82
(BHUIFAL) 		1725006000NRG24071220230392613 07/12/2023 Bhimsing 1725006WL029571 Bhimsing 00048 BKID0009534 1326 1326 Processed 01/03/2024 478282372 Bhimsing BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-025-001/358
(HARASWADA) 		1725006000NRG24071220230392625 07/12/2023 brajlal 1725006WL029571 brajlal 00048 BKID0009534 1326 1326 Processed 01/03/2024 478282372 brajlal STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-025-001/361-B
(HARASWADA) 		1725006000NRG24071220230392629 07/12/2023 hareram 1725006WL029571 hareram 00048 BKID0009534 1326 1326 Processed 01/03/2024 478282372 hareram BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-025-001/366-A
(HARASWADA) 		1725006000NRG24071220230392633 07/12/2023 madhubai 1725006WL029571 madhubai 00048 BKID0009534 1326 1326 Processed 01/03/2024 478282372 madhubai BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-025-001/379-A
(HARASWADA) 		1725006000NRG24071220230392637 07/12/2023 prem gurjar haresingh 1725006WL029571 prem gurjar haresingh 00048 BKID0009534 1326 1326 Processed 01/03/2024 478282372 premgurjarharesingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAIGAON MAKHAN MP-25-006-025-001/389-A
(HARASWADA) 		1725006000NRG24071220230392641 07/12/2023 chhamabai 1725006WL029571 chhamabai 00048 BKID0009534 1326 1326 Processed 01/03/2024 478282372 chhamabai BANK OF INDIA(508505)
SubTotal 7956 7956
40 CHHAIGAON MAKHAN MP-25-006-012-001/63
(BHUIFAL) 		1725006000NRG24071220230392610 07/12/2023 lokendra 1725006WL029571 lokendra 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478282372 lokendra BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-001/64
(BHUIFAL) 		1725006000NRG24071220230392612 07/12/2023 sarojbai 1725006WL029571 sarojbai 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478282372 sarojbai BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-025-001/255
(HARASWADA) 		1725006000NRG24071220230392692 07/12/2023 SHANTABAI PITHU 1725006WL029573 SHANTABAI PITHU 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478282372 SHANTABAIPITHU BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-025-001/279
(HARASWADA) 		1725006000NRG24071220230392694 07/12/2023 kalabai 1725006WL029573 kalabai 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478282372 kalabai BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-025-001/279
(HARASWADA) 		1725006000NRG24071220230392696 07/12/2023 kalabai 1725006WL029573 kalabai 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478282372 kalabai BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-025-001/302
(HARASWADA) 		1725006000NRG24071220230392698 07/12/2023 Krashna bai 1725006WL029573 Krashna bai 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478282372 Krashnabai BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-025-001/329
(HARASWADA) 		1725006000NRG24071220230392699 07/12/2023 basantibai hukum 1725006WL029573 basantibai hukum 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478282372 basantibaihukum BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-025-001/329
(HARASWADA) 		1725006000NRG24071220230392700 07/12/2023 Gaytri hukum 1725006WL029573 Gaytri hukum 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478282372 Gaytrihukum BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-025-001/340-A
(HARASWADA) 		1725006000NRG24071220230392617 07/12/2023 ushabai 1725006WL029571 ushabai 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478282372 ushabai BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-025-001/377-A
(HARASWADA) 		1725006000NRG24071220230392635 07/12/2023 Radha bhai 1725006WL029571 Radha bhai 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478282372 Radhabhai BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-025-001/379-A
(HARASWADA) 		1725006000NRG24071220230392638 07/12/2023 yaswant gurjar 1725006WL029571 yaswant gurjar 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478282372 yaswantgurjar BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24071220230392643 07/12/2023 Dhanu bai 1725006WL029571 Dhanu bai 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478282372 Dhanubai BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24071220230392642 07/12/2023 Mansharam sitaram 1725006WL029571 Mansharam sitaram 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478282372 Mansharamsitaram NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24071220230392644 07/12/2023 Rahul 1725006WL029571 Rahul 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478282372 Rahul BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-025-001/405-A
(HARASWADA) 		1725006000NRG24071220230392646 07/12/2023 SANTOSH 1725006WL029571 SANTOSH 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478282372 SANTOSH STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-025-001/405-A
(HARASWADA) 		1725006000NRG24071220230392704 07/12/2023 SANTOSH 1725006WL029573 SANTOSH 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478282372 SANTOSH STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-025-001/79-A
(HARASWADA) 		1725006000NRG24071220230392707 07/12/2023 vandna 1725006WL029573 vandna 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478282372 vandna BANK OF MAHARASHTRA(607387)
SubTotal 20774 20774
57 CHHAIGAON MAKHAN MP-25-006-021-001/214-B
(DEWLA MAFI) 		1725006000NRG24071220230392590 07/12/2023 vinod 1725006WL029570 vinod 00078 CNRB0002546 884 884 Processed 01/03/2024 478282372 vinod CANARA BANK(508532)
58 CHHAIGAON MAKHAN MP-25-006-025-001/364
(HARASWADA) 		1725006000NRG24071220230392630 07/12/2023 RADESHYAM DASHRTHA 1725006WL029571 RADESHYAM DASHRTHA 00078 CNRB0002546 1326 1326 Processed 01/03/2024 478282372 RADESHYAMDASHRTHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 CHHAIGAON MAKHAN MP-25-006-025-001/364
(HARASWADA) 		1725006000NRG24071220230392631 07/12/2023 Radheshyam 1725006WL029571 Radheshyam 00078 CNRB0002546 1326 1326 Processed 01/03/2024 478282372 Radheshyam BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-025-001/389-A
(HARASWADA) 		1725006000NRG24071220230392640 07/12/2023 naharshing patel 1725006WL029571 naharshing patel 00078 CNRB0002546 1326 1326 Processed 01/03/2024 478282372 naharshingpatel CANARA BANK(508532)
SubTotal 4862 4862
61 CHHAIGAON MAKHAN MP-25-006-021-001/279
(DEWLA MAFI) 		1725006000NRG24071220230392599 07/12/2023 ankush 1725006WL029570 ankush 00165 IBKL0000547 884 884 Processed 01/03/2024 478282372 ankush STATE BANK OF INDIA(508548)
SubTotal 884 884
62 CHHAIGAON MAKHAN MP-25-006-012-001/60
(BHUIFAL) 		1725006000NRG24071220230392608 07/12/2023 lokendra parasram 1725006WL029571 lokendra parasram 00176 IDIB000K678 1326 1326 Processed 01/03/2024 478282372 lokendraparasram INDIAN BANK(607105)
63 CHHAIGAON MAKHAN MP-25-006-012-001/60
(BHUIFAL) 		1725006000NRG24071220230392609 07/12/2023 Rani 1725006WL029571 Rani 00176 IDIB000K678 1326 1326 Processed 01/03/2024 478282372 Rani INDIAN BANK(607105)
64 CHHAIGAON MAKHAN MP-25-006-012-001/64
(BHUIFAL) 		1725006000NRG24071220230392611 07/12/2023 Narayan 1725006WL029571 Narayan 00176 IDIB000K678 1326 1326 Processed 01/03/2024 478282372 Narayan INDIAN BANK(607105)
SubTotal 3978 3978
65 CHHAIGAON MAKHAN MP-25-006-025-001/302
(HARASWADA) 		1725006000NRG24071220230392697 07/12/2023 NAVAL SINGH DEVRAM 1725006WL029573 NAVAL SINGH DEVRAM 00415 SBIN0017111 1105 1105 Processed 01/03/2024 478282372 NAVALSINGHDEVRAM STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-025-001/361-A
(HARASWADA) 		1725006000NRG24071220230392627 07/12/2023 Nila bai gujar 1725006WL029571 Nila bai gujar 00415 SBIN0017111 1326 1326 Processed 01/03/2024 478282372 Nilabaigujar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
67 CHHAIGAON MAKHAN MP-25-006-025-001/137
(HARASWADA) 		1725006000NRG24071220230392614 07/12/2023 narayan 1725006WL029571 narayan 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 narayan NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-025-001/161
(HARASWADA) 		1725006000NRG24071220230392691 07/12/2023 devram dola 1725006WL029573 devram dola 00697 BKID0MG0285 1105 1105 Processed 01/03/2024 478282372 devramdola NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-025-001/279
(HARASWADA) 		1725006000NRG24071220230392695 07/12/2023 MANSHARAM NARSINGH 1725006WL029573 MANSHARAM NARSINGH 00697 BKID0MG0285 1105 1105 Processed 01/03/2024 478282372 MANSHARAMNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-025-001/330
(HARASWADA) 		1725006000NRG24071220230392701 07/12/2023 PITHU RUKHADU 1725006WL029573 PITHU RUKHADU 00697 BKID0MG0285 1105 1105 Processed 01/03/2024 478282372 PITHURUKHADU NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-025-001/340-A
(HARASWADA) 		1725006000NRG24071220230392616 07/12/2023 premlal baliram 1725006WL029571 premlal baliram 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 premlalbaliram NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24071220230392619 07/12/2023 BASU BAI 1725006WL029571 BASU BAI 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 BASUBAI BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24071220230392618 07/12/2023 bholu babulal 1725006WL029571 bholu babulal 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 bholubabulal NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24071220230392621 07/12/2023 badriprasad 1725006WL029571 badriprasad 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 badriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24071220230392622 07/12/2023 jamana 1725006WL029571 jamana 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHAIGAON MAKHAN MP-25-006-025-001/358
(HARASWADA) 		1725006000NRG24071220230392624 07/12/2023 Gopal 1725006WL029571 Gopal 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 Gopal NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-025-001/361-A
(HARASWADA) 		1725006000NRG24071220230392626 07/12/2023 SEVAKRAM SAKHARAM 1725006WL029571 SEVAKRAM SAKHARAM 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 SEVAKRAMSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-025-001/361-B
(HARASWADA) 		1725006000NRG24071220230392628 07/12/2023 GAJANAND SAKHARAM 1725006WL029571 GAJANAND SAKHARAM 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 GAJANANDSAKHARAM BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-025-001/366-A
(HARASWADA) 		1725006000NRG24071220230392632 07/12/2023 dharmendar 1725006WL029571 dharmendar 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-025-001/377-A
(HARASWADA) 		1725006000NRG24071220230392634 07/12/2023 santosh punaji 1725006WL029571 santosh punaji 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 santoshpunaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 CHHAIGAON MAKHAN MP-25-006-025-001/379-A
(HARASWADA) 		1725006000NRG24071220230392636 07/12/2023 aanadram bansingh 1725006WL029571 aanadram bansingh 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 aanadrambansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 CHHAIGAON MAKHAN MP-25-006-025-001/38
(HARASWADA) 		1725006000NRG24071220230392639 07/12/2023 RAMKRISHAN BHAGWAN 1725006WL029571 RAMKRISHAN BHAGWAN 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 RAMKRISHANBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-025-001/405-A
(HARASWADA) 		1725006000NRG24071220230392703 07/12/2023 mangilal 1725006WL029573 mangilal 00697 BKID0MG0285 1105 1105 Processed 01/03/2024 478282372 mangilal CANARA BANK(508532)
84 CHHAIGAON MAKHAN MP-25-006-025-001/405-A
(HARASWADA) 		1725006000NRG24071220230392645 07/12/2023 mangilal 1725006WL029571 mangilal 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282372 mangilal CANARA BANK(508532)
85 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24071220230392705 07/12/2023 Bheekaji 1725006WL029573 Bheekaji 00697 BKID0MG0285 1105 1105 Processed 01/03/2024 478282372 Bheekaji IDFC BANK LIMITED(608117)
86 CHHAIGAON MAKHAN MP-25-006-025-001/8
(HARASWADA) 		1725006000NRG24071220230392708 07/12/2023 BALIBAI 1725006WL029573 BALIBAI 00697 BKID0MG0285 1105 1105 Processed 01/03/2024 478282372 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
Total 95030 95030

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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_071223APB_FTO_378620 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 19227
2 CHHAIGAON MAKHAN MP1725006_071223APB_FTO_378620 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9724
3 CHHAIGAON MAKHAN MP1725006_071223APB_FTO_378620 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
4 CHHAIGAON MAKHAN MP1725006_071223APB_FTO_378620 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 20774
5 CHHAIGAON MAKHAN MP1725006_071223APB_FTO_378620 Canara Bank CNRB0002546 KHANDWA 4862
6 CHHAIGAON MAKHAN MP1725006_071223APB_FTO_378620 IDBI Bank IBKL0000547 KHANDWA 884
7 CHHAIGAON MAKHAN MP1725006_071223APB_FTO_378620 Indian Bank IDIB000K678 KHANDWA 3978
8 CHHAIGAON MAKHAN MP1725006_071223APB_FTO_378620 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2431
9 CHHAIGAON MAKHAN MP1725006_071223APB_FTO_378620 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 25194

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