Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_010523APB_FTO_24895
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-25-006-009-001/1007
(BARUD) 		1725006000NRG24010520230005821 01/05/2023 KHAIRUN NASARU 1725006WL000483 KHAIRUN NASARU 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 KHAIRUNNASARU BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-009-001/1007
(BARUD) 		1725006000NRG24010520230005820 01/05/2023 NASARU SULEMAN 1725006WL000483 NASARU SULEMAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 NASARUSULEMAN STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-009-001/1007
(BARUD) 		1725006000NRG24010520230005822 01/05/2023 Shahrukh Nasru 1725006WL000483 Shahrukh Nasru 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 ShahrukhNasru BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006000NRG24010520230005825 01/05/2023 Meghabai Mishrilal 1725006WL000483 Meghabai Mishrilal 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MeghabaiMishrilal BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006000NRG24010520230005824 01/05/2023 MISHRILAL TUKARAM 1725006WL000483 MISHRILAL TUKARAM 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MISHRILALTUKARAM BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006000NRG24010520230005827 01/05/2023 AARTI BHARAT 1725006WL000483 AARTI BHARAT 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 AARTIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006000NRG24010520230005826 01/05/2023 BHARATSINGH TUKARAM 1725006WL000483 BHARATSINGH TUKARAM 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 BHARATSINGHTUKARAM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/1021
(BARUD) 		1725006000NRG24010520230005828 01/05/2023 RAMCHARAN RAMRATAN 1725006WL000483 RAMCHARAN RAMRATAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RAMCHARANRAMRATAN BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/1021-A
(BARUD) 		1725006000NRG24010520230005829 01/05/2023 GADBAD RAMRATAN 1725006WL000483 GADBAD RAMRATAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 GADBADRAMRATAN BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/1021-B
(BARUD) 		1725006000NRG24010520230005831 01/05/2023 NARAYAN RAMRATAN 1725006WL000483 NARAYAN RAMRATAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 NARAYANRAMRATAN BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/1021-B
(BARUD) 		1725006000NRG24010520230005832 01/05/2023 shandhya 1725006WL000483 shandhya 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 shandhya BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/1021-C
(BARUD) 		1725006000NRG24010520230005834 01/05/2023 GAYATRI SHIVCHARAN 1725006WL000483 GAYATRI SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 GAYATRISHIVCHARAN BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/1021-C
(BARUD) 		1725006000NRG24010520230005833 01/05/2023 SHIVCHARAN RAMRATAN 1725006WL000483 SHIVCHARAN RAMRATAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SHIVCHARANRAMRATAN BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/1021-D
(BARUD) 		1725006000NRG24010520230005835 01/05/2023 AMROTIBAI RAMRATAN 1725006WL000483 AMROTIBAI RAMRATAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 AMROTIBAIRAMRATAN BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/104
(BARUD) 		1725006000NRG24010520230005837 01/05/2023 KIRANBAI RAMESHWAR 1725006WL000483 KIRANBAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 KIRANBAIRAMESHWAR BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/104
(BARUD) 		1725006000NRG24010520230005836 01/05/2023 RAMESHWAR DEVRAM 1725006WL000483 RAMESHWAR DEVRAM 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RAMESHWARDEVRAM BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/1044
(BARUD) 		1725006000NRG24010520230005838 01/05/2023 MEHRAJBI AFJAL 1725006WL000483 MEHRAJBI AFJAL 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MEHRAJBIAFJAL BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/1044
(BARUD) 		1725006000NRG24010520230005839 01/05/2023 TABSUM NASIB 1725006WL000483 TABSUM NASIB 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 TABSUMNASIB BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/1044-A
(BARUD) 		1725006000NRG24010520230005840 01/05/2023 SABANA ASHIF 1725006WL000483 SABANA ASHIF 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SABANAASHIF BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/1113
(BARUD) 		1725006000NRG24010520230005842 01/05/2023 Jyoti Sanjay 1725006WL000483 Jyoti Sanjay 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 JyotiSanjay BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/1113
(BARUD) 		1725006000NRG24010520230005841 01/05/2023 SANJAY TILOKCHAND 1725006WL000483 SANJAY TILOKCHAND 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SANJAYTILOKCHAND BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/137
(BARUD) 		1725006000NRG24010520230005844 01/05/2023 RAVINDRA OMKAR 1725006WL000483 RAVINDRA OMKAR 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RAVINDRAOMKAR BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/137-B
(BARUD) 		1725006000NRG24010520230005845 01/05/2023 VIJAY OMKAR 1725006WL000483 VIJAY OMKAR 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 VIJAYOMKAR BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/141-B
(BARUD) 		1725006000NRG24010520230005846 01/05/2023 RAKESH LAKHAN 1725006WL000483 RAKESH LAKHAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RAKESHLAKHAN BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/153
(BARUD) 		1725006000NRG24010520230005847 01/05/2023 SUBHASH MANGILAL 1725006WL000483 SUBHASH MANGILAL 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SUBHASHMANGILAL BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/153
(BARUD) 		1725006000NRG24010520230005848 01/05/2023 SUMANBAI SUBHASH 1725006WL000483 SUMANBAI SUBHASH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SUMANBAISUBHASH BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006000NRG24010520230005849 01/05/2023 JIVAN SARDAR 1725006WL000483 JIVAN SARDAR 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 JIVANSARDAR BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006000NRG24010520230005850 01/05/2023 MANGALABAI JIVAN 1725006WL000483 MANGALABAI JIVAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MANGALABAIJIVAN BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/216
(BARUD) 		1725006000NRG24010520230005853 01/05/2023 ASHVIN LAXMAN 1725006WL000483 ASHVIN LAXMAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 ASHVINLAXMAN BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/216
(BARUD) 		1725006000NRG24010520230005851 01/05/2023 Laxaman Sukharam 1725006WL000483 Laxaman Sukharam 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 LaxamanSukharam BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/278-A
(BARUD) 		1725006000NRG24010520230005855 01/05/2023 SANJU ANANDRAM 1725006WL000483 SANJU ANANDRAM 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SANJUANANDRAM BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/287
(BARUD) 		1725006000NRG24010520230005859 01/05/2023 ASHFAK KAMRU 1725006WL000483 ASHFAK KAMRU 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 ASHFAKKAMRU BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/287
(BARUD) 		1725006000NRG24010520230005857 01/05/2023 KAMARU NANNU 1725006WL000483 KAMARU NANNU 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 KAMARUNANNU BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/287
(BARUD) 		1725006000NRG24010520230005858 01/05/2023 PARAVINBEE KAMARU 1725006WL000483 PARAVINBEE KAMARU 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 PARAVINBEEKAMARU BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/319-A
(BARUD) 		1725006000NRG24010520230005860 01/05/2023 DURGESH RAJARAM 1725006WL000483 DURGESH RAJARAM 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 DURGESHRAJARAM BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/359
(BARUD) 		1725006000NRG24010520230005862 01/05/2023 ANUSAIYYA RAJESH 1725006WL000483 ANUSAIYYA RAJESH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 ANUSAIYYARAJESH BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/359
(BARUD) 		1725006000NRG24010520230005861 01/05/2023 RAJESH MANGU 1725006WL000483 RAJESH MANGU 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RAJESHMANGU BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/368
(BARUD) 		1725006000NRG24010520230005863 01/05/2023 SURESH RAMCHANDRA 1725006WL000483 SURESH RAMCHANDRA 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SURESHRAMCHANDRA BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/369-A
(BARUD) 		1725006000NRG24010520230005865 01/05/2023 LALIT JAGADISH 1725006WL000483 LALIT JAGADISH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 LALITJAGADISH BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/424
(BARUD) 		1725006000NRG24010520230005867 01/05/2023 MUBARIK MAJID 1725006WL000483 MUBARIK MAJID 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MUBARIKMAJID BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006000NRG24010520230005869 01/05/2023 MAYABAI SHANKAR 1725006WL000483 MAYABAI SHANKAR 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MAYABAISHANKAR BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006000NRG24010520230005868 01/05/2023 SHANKAR JAGANNATH 1725006WL000483 SHANKAR JAGANNATH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SHANKARJAGANNATH BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006000NRG24010520230005870 01/05/2023 SHYAM SHANKAR 1725006WL000483 SHYAM SHANKAR 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SHYAMSHANKAR BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/504-A
(BARUD) 		1725006000NRG24010520230005871 01/05/2023 JAGADISH RAMRATAN 1725006WL000483 JAGADISH RAMRATAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 JAGADISHRAMRATAN BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/504-A
(BARUD) 		1725006000NRG24010520230005872 01/05/2023 RADHABAI JAGDISH 1725006WL000483 RADHABAI JAGDISH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RADHABAIJAGDISH BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006000NRG24010520230005876 01/05/2023 ADIL NAJIR HUSSAIN 1725006WL000483 ADIL NAJIR HUSSAIN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 ADILNAJIRHUSSAIN BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006000NRG24010520230005873 01/05/2023 NAJIR HUSAIN NANU 1725006WL000483 NAJIR HUSAIN NANU 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 NAJIRHUSAINNANU BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006000NRG24010520230005875 01/05/2023 NIJAAM NAZEER 1725006WL000483 NIJAAM NAZEER 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 NIJAAMNAZEER BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/513
(BARUD) 		1725006000NRG24010520230005874 01/05/2023 RIHANABEE NAJIR HUSAIN 1725006WL000483 RIHANABEE NAJIR HUSAIN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RIHANABEENAJIRHUSAIN BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/530
(BARUD) 		1725006000NRG24010520230005878 01/05/2023 RADHABAI BHARAT 1725006WL000483 RADHABAI BHARAT 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RADHABAIBHARAT BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/550
(BARUD) 		1725006000NRG24010520230005880 01/05/2023 JITENDRA OMKAR 1725006WL000483 JITENDRA OMKAR 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 JITENDRAOMKAR BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/550
(BARUD) 		1725006000NRG24010520230005879 01/05/2023 OMKAR DASHARATH 1725006WL000483 OMKAR DASHARATH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 OMKARDASHARATH BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006000NRG24010520230005882 01/05/2023 MOHAN KAMALCHAND 1725006WL000483 MOHAN KAMALCHAND 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MOHANKAMALCHAND BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-009-001/556-A
(BARUD) 		1725006000NRG24010520230005883 01/05/2023 GHANSHYAM KAMALCHAND 1725006WL000483 GHANSHYAM KAMALCHAND 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 GHANSHYAMKAMALCHAND BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/556-A
(BARUD) 		1725006000NRG24010520230005884 01/05/2023 MEENABAI GHANSHYAM 1725006WL000483 MEENABAI GHANSHYAM 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MEENABAIGHANSHYAM BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-009-001/579
(BARUD) 		1725006000NRG24010520230005886 01/05/2023 SAWAN TRILOK 1725006WL000483 SAWAN TRILOK 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SAWANTRILOK BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-009-001/579
(BARUD) 		1725006000NRG24010520230005885 01/05/2023 TRILOK NARAYAN 1725006WL000483 TRILOK NARAYAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 TRILOKNARAYAN BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/594-A
(BARUD) 		1725006000NRG24010520230005887 01/05/2023 Lobhilal Kadwa 1725006WL000483 Lobhilal Kadwa 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 LobhilalKadwa BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/644-A
(BARUD) 		1725006000NRG24010520230005888 01/05/2023 bhagirath supdu 1725006WL000483 bhagirath supdu 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 bhagirathsupdu BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-009-001/644-A
(BARUD) 		1725006000NRG24010520230005889 01/05/2023 JYOTIBAI BHAGIRATH 1725006WL000483 JYOTIBAI BHAGIRATH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 JYOTIBAIBHAGIRATH BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-009-001/675
(BARUD) 		1725006000NRG24010520230005891 01/05/2023 Kokilabai Kailash 1725006WL000483 Kokilabai Kailash 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 KokilabaiKailash BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-009-001/675
(BARUD) 		1725006000NRG24010520230005892 01/05/2023 Sujit Kailash 1725006WL000483 Sujit Kailash 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SujitKailash BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/676-B
(BARUD) 		1725006000NRG24010520230005893 01/05/2023 MUKESH RAMLAL 1725006WL000483 MUKESH RAMLAL 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MUKESHRAMLAL BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006000NRG24010520230005895 01/05/2023 Shivcharan Shankar 1725006WL000483 Shivcharan Shankar 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 ShivcharanShankar BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-009-001/719
(BARUD) 		1725006000NRG24010520230005896 01/05/2023 RAMESH CHAMPALAL 1725006WL000483 RAMESH CHAMPALAL 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RAMESHCHAMPALAL BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-009-001/783
(BARUD) 		1725006000NRG24010520230005898 01/05/2023 Banshibai Aasharam 1725006WL000483 Banshibai Aasharam 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 BanshibaiAasharam BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-009-001/783-A
(BARUD) 		1725006000NRG24010520230005899 01/05/2023 GOKUL ASHARAM 1725006WL000483 GOKUL ASHARAM 00048 BKID0009507 1326 1326 Processed 13/05/2023 640905389 GOKULASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHAIGAON MAKHAN MP-25-006-009-001/783-A
(BARUD) 		1725006000NRG24010520230005900 01/05/2023 MANISHABAI GOKUL 1725006WL000483 MANISHABAI GOKUL 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MANISHABAIGOKUL BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-009-001/84
(BARUD) 		1725006000NRG24010520230005901 01/05/2023 Mubin Bee 1725006WL000483 Mubin Bee 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MubinBee BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-009-001/855
(BARUD) 		1725006000NRG24010520230005903 01/05/2023 KIRAN NARAYAN 1725006WL000483 KIRAN NARAYAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 KIRANNARAYAN BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-009-001/855
(BARUD) 		1725006000NRG24010520230005902 01/05/2023 NARAYAN SHOBHARAM 1725006WL000483 NARAYAN SHOBHARAM 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 NARAYANSHOBHARAM BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-009-001/868
(BARUD) 		1725006000NRG24010520230005904 01/05/2023 Mamtabai Kishor 1725006WL000483 Mamtabai Kishor 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MamtabaiKishor BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-009-001/875
(BARUD) 		1725006000NRG24010520230005907 01/05/2023 RAMESH GENDALAL 1725006WL000483 RAMESH GENDALAL 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RAMESHGENDALAL BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-009-001/875
(BARUD) 		1725006000NRG24010520230005909 01/05/2023 VIJAY RAMESH 1725006WL000483 VIJAY RAMESH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 VIJAYRAMESH BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-009-001/880
(BARUD) 		1725006000NRG24010520230005910 01/05/2023 BHAGiRATH DAMODAR 1725006WL000483 BHAGiRATH DAMODAR 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 BHAGiRATHDAMODAR BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-009-001/880
(BARUD) 		1725006000NRG24010520230005911 01/05/2023 SHYAMABAI BHAGIRATH 1725006WL000483 SHYAMABAI BHAGIRATH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SHYAMABAIBHAGIRATH BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006000NRG24010520230005912 01/05/2023 PRADIP BHAGIRATH 1725006WL000483 PRADIP BHAGIRATH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 PRADIPBHAGIRATH BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006000NRG24010520230005913 01/05/2023 UMA BAI 1725006WL000483 UMA BAI 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 UMABAI BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-009-001/883
(BARUD) 		1725006000NRG24010520230005916 01/05/2023 AKRAM SHARIF 1725006WL000483 AKRAM SHARIF 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 AKRAMSHARIF BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-009-001/883
(BARUD) 		1725006000NRG24010520230005915 01/05/2023 AMIR SHARIF 1725006WL000483 AMIR SHARIF 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 AMIRSHARIF BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-009-001/883
(BARUD) 		1725006000NRG24010520230005914 01/05/2023 SAMEER SHARIF 1725006WL000483 SAMEER SHARIF 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SAMEERSHARIF BANK OF BARODA(606985)
82 CHHAIGAON MAKHAN MP-25-006-009-001/887
(BARUD) 		1725006000NRG24010520230005917 01/05/2023 SOHAN MOHAN 1725006WL000483 SOHAN MOHAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SOHANMOHAN BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-009-001/893
(BARUD) 		1725006000NRG24010520230005920 01/05/2023 LAXMIBAI MOHANLAL 1725006WL000483 LAXMIBAI MOHANLAL 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 LAXMIBAIMOHANLAL BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-009-001/893
(BARUD) 		1725006000NRG24010520230005919 01/05/2023 MOHANLAL CHAMPALAL 1725006WL000483 MOHANLAL CHAMPALAL 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 MOHANLALCHAMPALAL BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-009-001/894
(BARUD) 		1725006000NRG24010520230005921 01/05/2023 SUNITABAI RAKESH 1725006WL000483 SUNITABAI RAKESH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SUNITABAIRAKESH BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-009-001/903
(BARUD) 		1725006000NRG24010520230005922 01/05/2023 BHADDO GANI 1725006WL000483 BHADDO GANI 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 BHADDOGANI BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-009-001/903-A
(BARUD) 		1725006000NRG24010520230005924 01/05/2023 SAYNABI BHURU 1725006WL000483 SAYNABI BHURU 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 SAYNABIBHURU BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-009-001/916-A
(BARUD) 		1725006000NRG24010520230005925 01/05/2023 NARAYAN AMARCHAND 1725006WL000483 NARAYAN AMARCHAND 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 NARAYANAMARCHAND BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-009-001/916-A
(BARUD) 		1725006000NRG24010520230005926 01/05/2023 URMILA NARAYAN 1725006WL000483 URMILA NARAYAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 URMILANARAYAN BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-009-001/918
(BARUD) 		1725006000NRG24010520230005927 01/05/2023 RAHUL JAGDISH 1725006WL000483 RAHUL JAGDISH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RAHULJAGDISH BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-009-001/950-A
(BARUD) 		1725006000NRG24010520230005928 01/05/2023 ASHOK SURESH 1725006WL000483 ASHOK SURESH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 ASHOKSURESH BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-009-001/950-A
(BARUD) 		1725006000NRG24010520230005929 01/05/2023 VANDANA ASHOK 1725006WL000483 VANDANA ASHOK 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 VANDANAASHOK BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-009-001/951-A
(BARUD) 		1725006000NRG24010520230005931 01/05/2023 NISHA 1725006WL000483 NISHA 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 NISHA BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-009-001/971-A
(BARUD) 		1725006000NRG24010520230005934 01/05/2023 PARVINBEE FARUKH 1725006WL000483 PARVINBEE FARUKH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 PARVINBEEFARUKH BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-009-001/989
(BARUD) 		1725006000NRG24010520230005935 01/05/2023 RAHUL 1725006WL000483 RAHUL 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 RAHUL BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-009-001/989
(BARUD) 		1725006000NRG24010520230005936 01/05/2023 RAHUL GANGARAM 1725006WL000483 RAHUL GANGARAM 00048 BKID0009507 1326 1326 Processed 13/05/2023 640905389 RAHULGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHAIGAON MAKHAN MP-25-006-009-001/989-A
(BARUD) 		1725006000NRG24010520230005937 01/05/2023 jitendar gangaram 1725006WL000483 jitendar gangaram 00048 BKID0009507 1326 1326 Processed 12/05/2023 640905389 jitendargangaram BANK OF INDIA(508505)
SubTotal 128622 128622
98 CHHAIGAON MAKHAN MP-25-006-009-001/951-A
(BARUD) 		1725006000NRG24010520230005930 01/05/2023 DEEPAK RAGHUNATH 1725006WL000483 DEEPAK RAGHUNATH 00165 IBKL0000547 1326 1326 Processed 12/05/2023 640905389 DEEPAKRAGHUNATH IDBI BANK(607095)
SubTotal 1326 1326
99 CHHAIGAON MAKHAN MP-25-006-009-001/645-A
(BARUD) 		1725006000NRG24010520230005890 01/05/2023 RAKESH 1725006WL000483 RAKESH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640905389 RAKESH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 131274 131274

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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_010523APB_FTO_24895 Bank of India BKID0009507 BARUD 128622
2 CHHAIGAON MAKHAN MP1725006_010523APB_FTO_24895 IDBI Bank IBKL0000547 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_010523APB_FTO_24895 India Post Payments Bank IPOS0000001 Khandwa 1326

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