Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:21:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_290623FTO_137400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-021-002/249
(DEWLA MAFI) 		1725006000NRG24290620230125974 29/06/2023 hariom 1725006WL009567 hariom 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702238680 hariom (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-021-001/324
(DEWLA MAFI) 		1725006000NRG24290620230125895 29/06/2023 Badri 1725006WL009567 Badri 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238680 Badri (000000)
3 CHHAIGAON MAKHAN MP-25-006-021-001/451
(DEWLA MAFI) 		1725006000NRG24290620230125923 29/06/2023 balirtam patel 1725006WL009567 balirtam patel 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238680 balirtampatel (000000)
4 CHHAIGAON MAKHAN MP-25-006-021-001/451
(DEWLA MAFI) 		1725006000NRG24290620230125925 29/06/2023 lavkesh patel 1725006WL009567 lavkesh patel 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238680 lavkeshpatel (000000)
5 CHHAIGAON MAKHAN MP-25-006-021-002/184-A
(DEWLA MAFI) 		1725006000NRG24290620230125944 29/06/2023 ghansyam 1725006WL009567 ghansyam 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238680 ghansyam (000000)
6 CHHAIGAON MAKHAN MP-25-006-021-002/257
(DEWLA MAFI) 		1725006056NRG24290620230125320 29/06/2023 Arjun 1725006056WL009546 Arjun 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238680 Arjun (000000)
7 CHHAIGAON MAKHAN MP-25-006-021-002/34
(DEWLA MAFI) 		1725006056NRG24290620230125336 29/06/2023 Manoj 1725006056WL009546 Manoj 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238680 Manoj (000000)
8 CHHAIGAON MAKHAN MP-25-006-040-001/321
(ROHNAI) 		1725006040NRG24290620230124931 29/06/2023 Durpta bai 1725006040WL009541 Durpta bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702238680 Durptabai (000000)
SubTotal 9282 9282
9 CHHAIGAON MAKHAN MP-25-006-006-001/201
(BAIDIYA KHURD) 		1725006055NRG24290620230124210 29/06/2023 sunil 1725006055WL009507 sunil 00048 BKID0009514 884 884 Processed 05/07/2023 702238680 sunil (000000)
10 CHHAIGAON MAKHAN MP-25-006-006-001/328
(BAIDIYA KHURD) 		1725006055NRG24290620230124213 29/06/2023 Hariom 1725006055WL009507 Hariom 00048 BKID0009514 884 884 Processed 05/07/2023 702238680 Hariom (000000)
SubTotal 1768 1768
11 CHHAIGAON MAKHAN MP-25-006-021-001/119
(DEWLA MAFI) 		1725006000NRG24290620230125835 29/06/2023 hukum totaram 1725006WL009567 hukum totaram 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 hukumtotaram (000000)
12 CHHAIGAON MAKHAN MP-25-006-021-001/208-A
(DEWLA MAFI) 		1725006000NRG24290620230125852 29/06/2023 abhishek 1725006WL009567 abhishek 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 abhishek (000000)
13 CHHAIGAON MAKHAN MP-25-006-021-001/208-A
(DEWLA MAFI) 		1725006000NRG24290620230125853 29/06/2023 sharda bai 1725006WL009567 sharda bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 shardabai (000000)
14 CHHAIGAON MAKHAN MP-25-006-021-002/106
(DEWLA MAFI) 		1725006056NRG24290620230125234 29/06/2023 lakshman 1725006056WL009546 lakshman 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 lakshman (000000)
15 CHHAIGAON MAKHAN MP-25-006-021-002/107
(DEWLA MAFI) 		1725006056NRG24290620230125237 29/06/2023 dewa 1725006056WL009546 dewa 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 dewa (000000)
16 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24290620230125239 29/06/2023 bharat 1725006056WL009546 bharat 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 bharat (000000)
17 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24270620230114665 29/06/2023 bharat 1725006056WL009057 bharat 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 bharat (000000)
18 CHHAIGAON MAKHAN MP-25-006-021-002/125
(DEWLA MAFI) 		1725006056NRG24270620230114684 29/06/2023 lakyi 1725006056WL009057 lakyi 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 lakyi (000000)
19 CHHAIGAON MAKHAN MP-25-006-021-002/125
(DEWLA MAFI) 		1725006056NRG24290620230125257 29/06/2023 lakyi 1725006056WL009546 lakyi 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 lakyi (000000)
20 CHHAIGAON MAKHAN MP-25-006-021-002/130
(DEWLA MAFI) 		1725006000NRG24290620230125930 29/06/2023 gopal 1725006WL009567 gopal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 gopal (000000)
21 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006056NRG24290620230125284 29/06/2023 durgesh singh 1725006056WL009546 durgesh singh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 durgeshsingh (000000)
22 CHHAIGAON MAKHAN MP-25-006-021-002/155
(DEWLA MAFI) 		1725006056NRG24290620230125286 29/06/2023 gyarsi bai 1725006056WL009546 gyarsi bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 gyarsibai (000000)
23 CHHAIGAON MAKHAN MP-25-006-021-002/199
(DEWLA MAFI) 		1725006000NRG24290620230125949 29/06/2023 manju 1725006WL009567 manju 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 manju (000000)
24 CHHAIGAON MAKHAN MP-25-006-021-002/199
(DEWLA MAFI) 		1725006000NRG24290620230125950 29/06/2023 sohan singh 1725006WL009567 sohan singh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 sohansingh (000000)
25 CHHAIGAON MAKHAN MP-25-006-021-002/211-A
(DEWLA MAFI) 		1725006000NRG24290620230125955 29/06/2023 jyoti 1725006WL009567 jyoti 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 jyoti (000000)
26 CHHAIGAON MAKHAN MP-25-006-021-002/212
(DEWLA MAFI) 		1725006000NRG24290620230125957 29/06/2023 harkesh 1725006WL009567 harkesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 harkesh (000000)
27 CHHAIGAON MAKHAN MP-25-006-021-002/213-A
(DEWLA MAFI) 		1725006000NRG24290620230125958 29/06/2023 mukesh 1725006WL009567 mukesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 mukesh (000000)
28 CHHAIGAON MAKHAN MP-25-006-021-002/216
(DEWLA MAFI) 		1725006000NRG24290620230125962 29/06/2023 kadvi bai 1725006WL009567 kadvi bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 kadvibai (000000)
29 CHHAIGAON MAKHAN MP-25-006-021-002/218-A
(DEWLA MAFI) 		1725006056NRG24290620230125308 29/06/2023 varsha 1725006056WL009546 varsha 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 varsha (000000)
30 CHHAIGAON MAKHAN MP-25-006-021-002/228
(DEWLA MAFI) 		1725006000NRG24290620230125971 29/06/2023 krishana bai 1725006WL009567 krishana bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 krishanabai (000000)
31 CHHAIGAON MAKHAN MP-25-006-021-002/235
(DEWLA MAFI) 		1725006000NRG24290620230125973 29/06/2023 dinesh 1725006WL009567 dinesh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 dinesh (000000)
32 CHHAIGAON MAKHAN MP-25-006-021-002/259
(DEWLA MAFI) 		1725006056NRG24290620230125323 29/06/2023 Babita Bai 1725006056WL009546 Babita Bai 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 BabitaBai (000000)
33 CHHAIGAON MAKHAN MP-25-006-021-002/27
(DEWLA MAFI) 		1725006056NRG24290620230125326 29/06/2023 komal 1725006056WL009546 komal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 komal (000000)
34 CHHAIGAON MAKHAN MP-25-006-021-002/34
(DEWLA MAFI) 		1725006056NRG24290620230125335 29/06/2023 Shyamlal 1725006056WL009546 Shyamlal 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 Shyamlal (000000)
35 CHHAIGAON MAKHAN MP-25-006-021-002/50
(DEWLA MAFI) 		1725006056NRG24290620230125342 29/06/2023 mahebub 1725006056WL009546 mahebub 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 mahebub (000000)
36 CHHAIGAON MAKHAN MP-25-006-021-002/54
(DEWLA MAFI) 		1725006000NRG24290620230125978 29/06/2023 narsingh 1725006WL009567 narsingh 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 narsingh (000000)
37 CHHAIGAON MAKHAN MP-25-006-052-001/126
(TEMIKALA) 		1725006000NRG24290620230123696 29/06/2023 sankar 1725006WL009477 sankar 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 sankar (000000)
38 CHHAIGAON MAKHAN MP-25-006-052-001/359
(TEMIKALA) 		1725006000NRG24290620230123724 29/06/2023 vicky 1725006WL009477 vicky 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 vicky (000000)
39 CHHAIGAON MAKHAN MP-25-006-052-001/377
(TEMIKALA) 		1725006000NRG24290620230123728 29/06/2023 nitin 1725006WL009477 nitin 00048 BKID0009516 1326 1326 Processed 05/07/2023 702238680 nitin (000000)
SubTotal 38454 38454
40 CHHAIGAON MAKHAN MP-25-006-009-001/134
(BARUD) 		1725006011NRG24290620230123839 29/06/2023 PRAKASH GIRDHARI 1725006011WL009479 PRAKASH GIRDHARI 00048 BKID0009522 1326 1326 Processed 05/07/2023 702238680 PRAKASHGIRDHARI (000000)
SubTotal 1326 1326
41 CHHAIGAON MAKHAN MP-25-006-028-001/161
(KESUN) 		1725006000NRG24290620230124023 29/06/2023 hement bhairosingh 1725006WL009498 hement bhairosingh 00048 BKID0009529 884 884 Processed 05/07/2023 702238680 hementbhairosingh (000000)
42 CHHAIGAON MAKHAN MP-25-006-040-001/192
(ROHNAI) 		1725006040NRG24290620230124896 29/06/2023 ghanshyam 1725006040WL009541 ghanshyam 00048 BKID0009529 1326 1326 Processed 05/07/2023 702238680 ghanshyam (000000)
SubTotal 2210 2210
43 CHHAIGAON MAKHAN MP-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24290620230126708 29/06/2023 dilip natthusingh 1725006WL009614 dilip natthusingh 00048 BKID0009534 100 100 Processed 05/07/2023 702238680 dilipnatthusingh (000000)
44 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24290620230126722 29/06/2023 pawan 1725006WL009614 pawan 00048 BKID0009534 1105 1105 Processed 05/07/2023 702238680 pawan (000000)
SubTotal 1205 1205
45 CHHAIGAON MAKHAN MP-25-006-052-001/234/A
(TEMIKALA) 		1725006000NRG24290620230123701 29/06/2023 baliram 1725006WL009477 baliram 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702238680 baliram (000000)
46 CHHAIGAON MAKHAN MP-25-006-052-001/234/A
(TEMIKALA) 		1725006000NRG24290620230123702 29/06/2023 laxmi bai 1725006WL009477 laxmi bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702238680 laxmibai (000000)
SubTotal 2652 2652
47 CHHAIGAON MAKHAN MP-25-006-028-001/82
(KESUN) 		1725006000NRG24290620230124057 29/06/2023 Bhgvan 1725006WL009498 Bhgvan 00051 MAHB0000700 884 884 Processed 05/07/2023 702238680 Bhgvan (000000)
SubTotal 884 884
48 CHHAIGAON MAKHAN MP-25-006-028-001/253
(KESUN) 		1725006000NRG24290620230124045 29/06/2023 PARVIN 1725006WL009498 PARVIN 00089 CBIN0280761 884 884 Processed 05/07/2023 702238680 PARVIN (000000)
SubTotal 884 884
49 CHHAIGAON MAKHAN MP-25-006-021-001/333-B
(DEWLA MAFI) 		1725006000NRG24290620230125900 29/06/2023 PARMANAND PATEL 1725006WL009567 PARMANAND PATEL 00415 SBIN0000408 1326 1326 Processed 05/07/2023 702238680 PARMANANDPATEL (000000)
SubTotal 1326 1326
50 CHHAIGAON MAKHAN MP-25-006-036-001/108
(NAWLI) 		1725006000NRG24290620230126272 29/06/2023 Sawan 1725006WL009594 Sawan 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702238680 Sawan (000000)
51 CHHAIGAON MAKHAN MP-25-006-036-001/112
(NAWLI) 		1725006000NRG24290620230126273 29/06/2023 sanbai 1725006WL009594 sanbai 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702238680 sanbai (000000)
52 CHHAIGAON MAKHAN MP-25-006-040-001/36
(ROHNAI) 		1725006040NRG24290620230124973 29/06/2023 Savan 1725006040WL009541 Savan 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238680 Savan (000000)
53 CHHAIGAON MAKHAN MP-25-006-051-001/63-A
(TALWADIYA) 		1725006000NRG24290620230123678 29/06/2023 KRISHNA 1725006WL009466 KRISHNA 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702238680 KRISHNA (000000)
SubTotal 4862 4862
54 CHHAIGAON MAKHAN MP-25-006-047-001/42-B
(SIRSOD) 		1725006000NRG24290620230125427 29/06/2023 satish chandar 1725006WL009549 satish chandar 00415 SBIN0017111 1326 1326 Processed 05/07/2023 702238680 satishchandar (000000)
SubTotal 1326 1326
55 CHHAIGAON MAKHAN MP-25-006-021-001/324
(DEWLA MAFI) 		1725006000NRG24290620230125897 29/06/2023 Sanjay 1725006WL009567 Sanjay 00662 BDBL0001366 1326 1326 Processed 05/07/2023 702238680 Sanjay (000000)
SubTotal 1326 1326
56 CHHAIGAON MAKHAN MP-25-006-021-002/168-A
(DEWLA MAFI) 		1725006056NRG24290620230125290 29/06/2023 Hamer Singh Tavar 1725006056WL009546 Hamer Singh Tavar 00666 IDFB0041302 1326 1326 Processed 05/07/2023 702238680 HamerSinghTavar (000000)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-028-001/28-B
(KESUN) 		1725006000NRG24290620230124050 29/06/2023 Santoshbai 1725006WL009498 Santoshbai 00691 IPOS0000001 884 884 Processed 05/07/2023 702238680 Santoshbai (000000)
SubTotal 884 884
58 CHHAIGAON MAKHAN MP-25-006-028-001/113
(KESUN) 		1725006000NRG24290620230124020 29/06/2023 roshni 1725006WL009498 roshni 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238680 roshni (000000)
59 CHHAIGAON MAKHAN MP-25-006-028-001/173
(KESUN) 		1725006000NRG24290620230124024 29/06/2023 devkibai 1725006WL009498 devkibai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238680 devkibai (000000)
60 CHHAIGAON MAKHAN MP-25-006-028-001/227
(KESUN) 		1725006000NRG24290620230124029 29/06/2023 mukesh 1725006WL009498 mukesh 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238680 mukesh (000000)
61 CHHAIGAON MAKHAN MP-25-006-028-001/271-B
(KESUN) 		1725006000NRG24290620230124047 29/06/2023 Ghisibai 1725006WL009498 Ghisibai 00697 BKID0MG0268 884 884 Processed 05/07/2023 702238680 Ghisibai (000000)
62 CHHAIGAON MAKHAN MP-25-006-051-001/47
(TALWADIYA) 		1725006000NRG24290620230123680 29/06/2023 sayrabi 1725006WL009468 sayrabi 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702238680 sayrabi (000000)
SubTotal 4862 4862
63 CHHAIGAON MAKHAN MP-25-006-040-001/203
(ROHNAI) 		1725006040NRG24290620230124901 29/06/2023 ramesh devaram 1725006040WL009541 ramesh devaram 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238680 rameshdevaram (000000)
64 CHHAIGAON MAKHAN MP-25-006-040-001/339-A
(ROHNAI) 		1725006040NRG24290620230124952 29/06/2023 narendra kadawa 1725006040WL009541 narendra kadawa 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238680 narendrakadawa (000000)
65 CHHAIGAON MAKHAN MP-25-006-040-001/383
(ROHNAI) 		1725006040NRG24290620230124981 29/06/2023 dawarkabai mojilal 1725006040WL009541 dawarkabai mojilal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238680 dawarkabaimojilal (000000)
66 CHHAIGAON MAKHAN MP-25-006-040-001/393
(ROHNAI) 		1725006040NRG24290620230124989 29/06/2023 dashrath 1725006040WL009541 dashrath 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238680 dashrath (000000)
67 CHHAIGAON MAKHAN MP-25-006-040-001/73-A
(ROHNAI) 		1725006040NRG24290620230125057 29/06/2023 Satish Gendalal 1725006040WL009541 Satish Gendalal 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702238680 SatishGendalal (000000)
SubTotal 6630 6630
68 CHHAIGAON MAKHAN MP-25-006-038-003/451
(POKHAR KALA) 		1725006000NRG24290620230125383 29/06/2023 Shiram devram 1725006WL009547 Shiram devram 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238680 Shiramdevram (000000)
69 CHHAIGAON MAKHAN MP-25-006-038-003/456
(POKHAR KALA) 		1725006000NRG24290620230125384 29/06/2023 Ishram Jaysingh 1725006WL009547 Ishram Jaysingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702238680 IshramJaysingh (000000)
SubTotal 2652 2652
70 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24290620230126268 29/06/2023 Ramesh mangilal 1725006WL009594 Ramesh mangilal 00697 BKID0MG7024 1105 1105 Processed 05/07/2023 702238680 Rameshmangilal (000000)
SubTotal 1105 1105
71 CHHAIGAON MAKHAN MP-25-006-040-001/275-A
(ROHNAI) 		1725006040NRG24290620230124916 29/06/2023 Sangita 1725006040WL009541 Sangita 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702238680 Sangita (000000)
SubTotal 1326 1326
Total 87616 87616

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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_290623FTO_137400 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
3 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Bank of India BKID0009514 DHANGOAN 1768
4 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Bank of India BKID0009516 AHMEDPUR KHAIGAON 38454
5 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Bank of India BKID0009522 RUSTAMPUR 1326
6 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Bank of India BKID0009529 KHANDWA CIVIL LINES 2210
7 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Bank of India BKID0009534 CHHAIGAON MAKHAN 1205
8 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
9 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Bank of Maharastra MAHB0000700 SULGAON 884
10 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Central Bank Of India CBIN0280761 KHANDWA 884
11 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 State Bank of India SBIN0000408 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 State Bank of India SBIN0017108 Deshgaon 4862
13 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
14 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
15 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 IDFC Bank IDFB0041302 Khandwa Branch 1326
16 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 India Post Payments Bank IPOS0000001 Khandwa 884
17 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4862
18 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 6630
19 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
20 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1105
21 CHHAIGAON MAKHAN MP1725006_290623FTO_137400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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