Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_030623APB_FTO_70833
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-25-006-014-001/243
(CHAMATI) 		1725006014NRG24030620230036399 03/06/2023 laxmi bai 1725006014WL003951 laxmi bai 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 216030537 laxmibai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-014-001/318
(CHAMATI) 		1725006014NRG24030620230036407 03/06/2023 krishanabai 1725006014WL003951 krishanabai 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 216030537 krishanabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-028-001/134
(KESUN) 		1725006000NRG24030620230036232 03/06/2023 anju bai 1725006WL003944 anju bai 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216030537 anjubai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-028-001/134
(KESUN) 		1725006000NRG24030620230036233 03/06/2023 anjubai 1725006WL003944 anjubai 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216030537 anjubai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-028-001/18
(KESUN) 		1725006000NRG24030620230036243 03/06/2023 Bhgvti bai 1725006WL003944 Bhgvti bai 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 216030537 Bhgvtibai UCO BANK(607066)
6 CHHAIGAON MAKHAN MP-25-006-028-001/18-B
(KESUN) 		1725006000NRG24030620230036244 03/06/2023 Kaluram 1725006WL003944 Kaluram 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 216030537 Kaluram BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-028-001/18-B
(KESUN) 		1725006000NRG24030620230036245 03/06/2023 Rajni 1725006WL003944 Rajni 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 216030537 Rajni BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-028-001/250-D
(KESUN) 		1725006000NRG24030620230036256 03/06/2023 Parembai 1725006WL003944 Parembai 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216030537 Parembai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-028-001/29
(KESUN) 		1725006000NRG24030620230036264 03/06/2023 karan 1725006WL003944 karan 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 216030537 karan BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-028-001/375
(KESUN) 		1725006000NRG24030620230036269 03/06/2023 asha 1725006WL003944 asha 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 216030537 asha BANK OF BARODA(606985)
SubTotal 12376 12376
11 CHHAIGAON MAKHAN MP-25-006-013-001/16
(BILANKHEDA) 		1725006000NRG24030620230036151 03/06/2023 basubai 1725006WL003936 basubai 00048 BKID0009507 1326 1326 Processed 07/06/2023 216030537 basubai BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-013-001/16
(BILANKHEDA) 		1725006000NRG24030620230036150 03/06/2023 NARENDRA 1725006WL003936 NARENDRA 00048 BKID0009507 1326 1326 Processed 07/06/2023 216030537 NARENDRA BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-013-001/89
(BILANKHEDA) 		1725006000NRG24030620230036157 03/06/2023 asha bai 1725006WL003937 asha bai 00048 BKID0009507 1326 1326 Processed 07/06/2023 216030537 ashabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-013-001/89
(BILANKHEDA) 		1725006000NRG24030620230036158 03/06/2023 bhim singh 1725006WL003937 bhim singh 00048 BKID0009507 1326 1326 Processed 07/06/2023 216030537 bhimsingh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-013-002/338
(BILANKHEDA) 		1725006000NRG24030620230036160 03/06/2023 noshad 1725006WL003938 noshad 00048 BKID0009507 1326 1326 Processed 07/06/2023 216030537 noshad BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-013-002/94-C
(BILANKHEDA) 		1725006000NRG24030620230036164 03/06/2023 PRAHLAD SOBHAG 1725006WL003940 PRAHLAD SOBHAG 00048 BKID0009507 1326 1326 Processed 07/06/2023 216030537 PRAHLADSOBHAG BANK OF INDIA(508505)
SubTotal 7956 7956
17 CHHAIGAON MAKHAN MP-25-006-013-002/94-A
(BILANKHEDA) 		1725006000NRG24030620230036163 03/06/2023 ARUNA 1725006WL003939 ARUNA 00048 BKID0009512 1326 1326 Processed 07/06/2023 216030537 ARUNA BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-013-002/94-A
(BILANKHEDA) 		1725006000NRG24030620230036162 03/06/2023 Aruna chouhan 1725006WL003939 Aruna chouhan 00048 BKID0009512 1326 1326 Processed 07/06/2023 216030537 Arunachouhan BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
19 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006014NRG24030620230036044 03/06/2023 shubham 1725006014WL003909 shubham 00048 BKID0009529 1326 1326 Processed 07/06/2023 216030537 shubham BANK OF INDIA(508505)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-014-001/263
(CHAMATI) 		1725006014NRG24030620230036402 03/06/2023 ravindra 1725006014WL003951 ravindra 00048 BKID0009533 1326 1326 Processed 07/06/2023 216030537 ravindra BANK OF INDIA(508505)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-014-001/15
(CHAMATI) 		1725006014NRG24030620230036036 03/06/2023 gangadhar ganpat 1725006014WL003909 gangadhar ganpat 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 gangadharganpat BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-014-001/152
(CHAMATI) 		1725006014NRG24030620230036395 03/06/2023 basakar bai 1725006014WL003951 basakar bai 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 basakarbai BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-014-001/152
(CHAMATI) 		1725006014NRG24030620230036394 03/06/2023 gulabchand ramlal 1725006014WL003951 gulabchand ramlal 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 gulabchandramlal BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-014-001/152-A
(CHAMATI) 		1725006014NRG24030620230036396 03/06/2023 bholu gulabchand 1725006014WL003951 bholu gulabchand 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 bholugulabchand BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-014-001/152-A
(CHAMATI) 		1725006014NRG24030620230036397 03/06/2023 ranjanabai 1725006014WL003951 ranjanabai 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 ranjanabai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-014-001/211
(CHAMATI) 		1725006014NRG24030620230036038 03/06/2023 ganapat dogaji 1725006014WL003909 ganapat dogaji 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 ganapatdogaji BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-014-001/243
(CHAMATI) 		1725006014NRG24030620230036398 03/06/2023 jagganth sukhram 1725006014WL003951 jagganth sukhram 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 jagganthsukhram BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-014-001/263
(CHAMATI) 		1725006014NRG24030620230036400 03/06/2023 RAMPRASAD SUKHARAM 1725006014WL003951 RAMPRASAD SUKHARAM 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 RAMPRASADSUKHARAM BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-014-001/263
(CHAMATI) 		1725006014NRG24030620230036401 03/06/2023 sonibai 1725006014WL003951 sonibai 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 sonibai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-014-001/281
(CHAMATI) 		1725006014NRG24030620230036404 03/06/2023 gulab bai 1725006014WL003951 gulab bai 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 gulabbai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-014-001/281
(CHAMATI) 		1725006014NRG24030620230036403 03/06/2023 sivchran 1725006014WL003951 sivchran 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 sivchran BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-014-001/318
(CHAMATI) 		1725006014NRG24030620230036406 03/06/2023 saravan 1725006014WL003951 saravan 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 saravan BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-014-001/318
(CHAMATI) 		1725006014NRG24030620230036405 03/06/2023 sukhram 1725006014WL003951 sukhram 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 sukhram BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006014NRG24030620230036042 03/06/2023 rajendra 1725006014WL003909 rajendra 00048 BKID0009534 1326 1326 Processed 07/06/2023 216030537 rajendra BANK OF INDIA(508505)
SubTotal 18564 18564
35 CHHAIGAON MAKHAN MP-25-006-028-001/1
(KESUN) 		1725006000NRG24030620230036226 03/06/2023 dipali 1725006WL003944 dipali 00415 SBIN0007138 1105 1105 Processed 07/06/2023 216030537 dipali STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-028-001/266
(KESUN) 		1725006000NRG24030620230036263 03/06/2023 aruna 1725006WL003944 aruna 00415 SBIN0007138 1105 1105 Processed 07/06/2023 216030537 aruna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 CHHAIGAON MAKHAN MP-25-006-013-001/16-A
(BILANKHEDA) 		1725006000NRG24030620230036153 03/06/2023 gourabai 1725006WL003936 gourabai 00415 SBIN0013650 1326 1326 Processed 07/06/2023 216030537 gourabai STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-014-001/15
(CHAMATI) 		1725006014NRG24030620230036037 03/06/2023 radha bai 1725006014WL003909 radha bai 00415 SBIN0013650 1326 1326 Processed 07/06/2023 216030537 radhabai STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-014-001/211
(CHAMATI) 		1725006014NRG24030620230036039 03/06/2023 rameshwar 1725006014WL003909 rameshwar 00415 SBIN0013650 1326 1326 Processed 07/06/2023 216030537 rameshwar STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-014-001/211
(CHAMATI) 		1725006014NRG24030620230036040 03/06/2023 urmila bai 1725006014WL003909 urmila bai 00415 SBIN0013650 1326 1326 Processed 07/06/2023 216030537 urmilabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 CHHAIGAON MAKHAN MP-25-006-013-001/94-A
(BILANKHEDA) 		1725006000NRG24030620230036154 03/06/2023 SANTOSH 1725006WL003936 SANTOSH 00415 SBIN0017111 1326 1326 Processed 07/06/2023 216030537 SANTOSH STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-013-001/94-A
(BILANKHEDA) 		1725006000NRG24030620230036155 03/06/2023 SURITIBHA 1725006WL003936 SURITIBHA 00415 SBIN0017111 1326 1326 Processed 07/06/2023 216030537 SURITIBHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 CHHAIGAON MAKHAN MP-25-006-028-001/29
(KESUN) 		1725006000NRG24030620230036265 03/06/2023 manish 1725006WL003944 manish 00462 UCBA0001345 1326 1326 Processed 07/06/2023 216030537 manish UCO BANK(607066)
SubTotal 1326 1326
44 CHHAIGAON MAKHAN MP-25-006-028-001/127-C
(KESUN) 		1725006000NRG24030620230036230 03/06/2023 Manish 1725006WL003944 Manish 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216030537 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHAIGAON MAKHAN MP-25-006-028-001/127-C
(KESUN) 		1725006000NRG24030620230036231 03/06/2023 Naren 1725006WL003944 Naren 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216030537 Naren INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-028-001/150-B
(KESUN) 		1725006000NRG24030620230036239 03/06/2023 Ranjitabai 1725006WL003944 Ranjitabai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216030537 Ranjitabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-028-001/189
(KESUN) 		1725006000NRG24030620230036246 03/06/2023 sundarbai 1725006WL003944 sundarbai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216030537 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-028-001/260
(KESUN) 		1725006000NRG24030620230036259 03/06/2023 Rupen 1725006WL003944 Rupen 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216030537 Rupen NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-028-001/266
(KESUN) 		1725006000NRG24030620230036262 03/06/2023 Loken 1725006WL003944 Loken 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216030537 Loken NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-028-001/29-B
(KESUN) 		1725006000NRG24030620230036268 03/06/2023 sonali 1725006WL003944 sonali 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216030537 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHAIGAON MAKHAN MP-25-006-028-001/375
(KESUN) 		1725006000NRG24030620230036270 03/06/2023 rajpal 1725006WL003944 rajpal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216030537 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24030620230036273 03/06/2023 jiten 1725006WL003944 jiten 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216030537 jiten INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
53 CHHAIGAON MAKHAN MP-25-006-018-001/239-B
(CHICHGOHAN) 		1725006000NRG24030620230036748 03/06/2023 durga bai 1725006WL003990 durga bai 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 durgabai NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-018-001/239-B
(CHICHGOHAN) 		1725006000NRG24030620230036747 03/06/2023 kunjan 1725006WL003990 kunjan 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 kunjan CANARA BANK(508532)
55 CHHAIGAON MAKHAN MP-25-006-018-001/250
(CHICHGOHAN) 		1725006000NRG24030620230036749 03/06/2023 uma bai 1725006WL003990 uma bai 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 umabai NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-018-001/250-A
(CHICHGOHAN) 		1725006000NRG24030620230036750 03/06/2023 ram 1725006WL003990 ram 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 ram NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-018-001/250-B
(CHICHGOHAN) 		1725006000NRG24030620230036751 03/06/2023 Shyam subhash 1725006WL003990 Shyam subhash 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 Shyamsubhash IDBI BANK(607095)
58 CHHAIGAON MAKHAN MP-25-006-018-001/351
(CHICHGOHAN) 		1725006000NRG24030620230036752 03/06/2023 kamala bai 1725006WL003990 kamala bai 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-028-001/100
(KESUN) 		1725006000NRG24030620230036227 03/06/2023 Vishanu bai 1725006WL003944 Vishanu bai 00697 BKID0MG0268 1105 1105 Processed 07/06/2023 216030537 Vishanubai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-028-001/126
(KESUN) 		1725006000NRG24030620230036228 03/06/2023 sakunbai 1725006WL003944 sakunbai 00697 BKID0MG0268 1105 1105 Processed 07/06/2023 216030537 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-028-001/14
(KESUN) 		1725006000NRG24030620230036234 03/06/2023 rekhbai 1725006WL003944 rekhbai 00697 BKID0MG0268 1105 1105 Processed 07/06/2023 216030537 rekhbai NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-028-001/140
(KESUN) 		1725006000NRG24030620230036235 03/06/2023 mukesh 1725006WL003944 mukesh 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 mukesh NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-028-001/150
(KESUN) 		1725006000NRG24030620230036237 03/06/2023 Dodbai 1725006WL003944 Dodbai 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 Dodbai NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-028-001/150
(KESUN) 		1725006000NRG24030620230036236 03/06/2023 madansingh 1725006WL003944 madansingh 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 madansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 CHHAIGAON MAKHAN MP-25-006-028-001/150-B
(KESUN) 		1725006000NRG24030620230036238 03/06/2023 bhairusingh 1725006WL003944 bhairusingh 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 bhairusingh NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-028-001/169
(KESUN) 		1725006000NRG24030620230036240 03/06/2023 himmatsingh dashrath 1725006WL003944 himmatsingh dashrath 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 himmatsinghdashrath NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-028-001/18
(KESUN) 		1725006000NRG24030620230036242 03/06/2023 Shyani bai 1725006WL003944 Shyani bai 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 Shyanibai NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-028-001/18
(KESUN) 		1725006000NRG24030620230036241 03/06/2023 vikram singh 1725006WL003944 vikram singh 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-028-001/193-B
(KESUN) 		1725006000NRG24030620230036247 03/06/2023 narendra 1725006WL003944 narendra 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 narendra NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-028-001/193-B
(KESUN) 		1725006000NRG24030620230036248 03/06/2023 parmila 1725006WL003944 parmila 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 parmila NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-028-001/20
(KESUN) 		1725006000NRG24030620230036249 03/06/2023 Niramal 1725006WL003944 Niramal 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 Niramal NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-028-001/21
(KESUN) 		1725006000NRG24030620230036250 03/06/2023 KOMAL NARAYAN 1725006WL003944 KOMAL NARAYAN 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 KOMALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-028-001/217
(KESUN) 		1725006000NRG24030620230036252 03/06/2023 Hukum 1725006WL003944 Hukum 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 Hukum AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHHAIGAON MAKHAN MP-25-006-028-001/217
(KESUN) 		1725006000NRG24030620230036251 03/06/2023 Tolabai 1725006WL003944 Tolabai 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 Tolabai NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-028-001/243-B
(KESUN) 		1725006000NRG24030620230036254 03/06/2023 Kuldeep 1725006WL003944 Kuldeep 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-028-001/243-B
(KESUN) 		1725006000NRG24030620230036253 03/06/2023 rukhamani 1725006WL003944 rukhamani 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 rukhamani NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-028-001/265-D
(KESUN) 		1725006000NRG24030620230036261 03/06/2023 gopal 1725006WL003944 gopal 00697 BKID0MG0268 1105 1105 Processed 07/06/2023 216030537 gopal NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-028-001/29-B
(KESUN) 		1725006000NRG24030620230036266 03/06/2023 Govind Ratan 1725006WL003944 Govind Ratan 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 GovindRatan NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-028-001/54
(KESUN) 		1725006000NRG24030620230036271 03/06/2023 sohanlal shrawan 1725006WL003944 sohanlal shrawan 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030537 sohanlalshrawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34918 34918
80 CHHAIGAON MAKHAN MP-25-006-028-001/1
(KESUN) 		1725006000NRG24030620230036225 03/06/2023 mamtabai 1725006WL003944 mamtabai 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216030537 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-028-001/127-C
(KESUN) 		1725006000NRG24030620230036229 03/06/2023 Suren 1725006WL003944 Suren 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216030537 Suren NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-028-001/254-B
(KESUN) 		1725006000NRG24030620230036257 03/06/2023 Cetram 1725006WL003944 Cetram 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216030537 Cetram NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-028-001/254-B
(KESUN) 		1725006000NRG24030620230036258 03/06/2023 Sevakram 1725006WL003944 Sevakram 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216030537 Sevakram NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-028-001/264
(KESUN) 		1725006000NRG24030620230036260 03/06/2023 hukum 1725006WL003944 hukum 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216030537 hukum BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-028-001/29-B
(KESUN) 		1725006000NRG24030620230036267 03/06/2023 SANDDEP 1725006WL003944 SANDDEP 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216030537 SANDDEP NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-028-001/54
(KESUN) 		1725006000NRG24030620230036272 03/06/2023 KAMLESH 1725006WL003944 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216030537 KAMLESH UCO BANK(607066)
SubTotal 8177 8177
Total 109837 109837

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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_030623APB_FTO_70833 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12376
2 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 Bank of India BKID0009507 BARUD 7956
3 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 Bank of India BKID0009512 JAWAR 2652
4 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
5 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 Bank of India BKID0009533 PADAWA 1326
6 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 Bank of India BKID0009534 CHHAIGAON MAKHAN 18564
7 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 State Bank of India SBIN0007138 SANAWAD 2210
8 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
9 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
10 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 UCO Bank UCBA0001345 KALMUKHI 1326
11 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 India Post Payments Bank IPOS0000001 Khandwa 11050
12 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 34918
13 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 6851
14 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_70833 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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