Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_150523APB_FTO_43227
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-25-006-020-001/351-A
(DESHGAON) 		1725006020NRG24150520230013491 15/05/2023 gajendra 1725006020WL001461 gajendra 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787494917 gajendra BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-020-001/371
(DESHGAON) 		1725006020NRG24150520230013525 15/05/2023 DILIP 1725006020WL001462 DILIP 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787494917 DILIP BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-020-001/397
(DESHGAON) 		1725006020NRG24150520230013495 15/05/2023 rajpal 1725006020WL001461 rajpal 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787494917 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAIGAON MAKHAN MP-25-006-020-001/408
(DESHGAON) 		1725006020NRG24150520230013529 15/05/2023 ramlal 1725006020WL001462 ramlal 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787494917 ramlal STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-020-001/408
(DESHGAON) 		1725006020NRG24150520230013527 15/05/2023 sundar bai 1725006020WL001462 sundar bai 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787494917 sundarbai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-020-001/508-A
(DESHGAON) 		1725006020NRG24150520230013531 15/05/2023 dipika 1725006020WL001462 dipika 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787494917 dipika BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-020-001/523
(DESHGAON) 		1725006020NRG24150520230013533 15/05/2023 Ajay 1725006020WL001462 Ajay 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787494917 Ajay NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24150520230013535 15/05/2023 chaya manohar 1725006020WL001462 chaya manohar 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787494917 chayamanohar STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-020-001/63
(DESHGAON) 		1725006020NRG24150520230013543 15/05/2023 rahul 1725006020WL001462 rahul 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787494917 rahul BANK OF BARODA(606985)
SubTotal 11934 11934
10 CHHAIGAON MAKHAN MP-25-006-009-001/749
(BARUD) 		1725006000NRG24150520230013344 15/05/2023 GULSHER CHAND KHA 1725006WL001426 GULSHER CHAND KHA 00048 BKID0009507 1326 1326 Processed 20/05/2023 787494917 GULSHERCHANDKHA BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/749
(BARUD) 		1725006000NRG24150520230013345 15/05/2023 SHAMINABEE RASUL 1725006WL001426 SHAMINABEE RASUL 00048 BKID0009507 1326 1326 Processed 20/05/2023 787494917 SHAMINABEERASUL BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/881-A
(BARUD) 		1725006000NRG24150520230013346 15/05/2023 JAHUR RASUL 1725006WL001426 JAHUR RASUL 00048 BKID0009507 1326 1326 Processed 20/05/2023 787494917 JAHURRASUL BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/881-A
(BARUD) 		1725006000NRG24150520230013347 15/05/2023 NOUSARBEE JAHUR 1725006WL001426 NOUSARBEE JAHUR 00048 BKID0009507 1326 1326 Processed 20/05/2023 787494917 NOUSARBEEJAHUR FINCARE SMALL FINANCE BANK LTD(608304)
14 CHHAIGAON MAKHAN MP-25-006-009-001/881-B
(BARUD) 		1725006000NRG24150520230013348 15/05/2023 SAKIL RASUL 1725006WL001426 SAKIL RASUL 00048 BKID0009507 1326 1326 Processed 20/05/2023 787494917 SAKILRASUL BANK OF INDIA(508505)
SubTotal 6630 6630
15 CHHAIGAON MAKHAN MP-25-006-022-001/191
(DHANGAON) 		1725006000NRG24150520230013427 15/05/2023 marubai pappu 1725006WL001449 marubai pappu 00048 BKID0009514 1105 1105 Processed 20/05/2023 787494917 marubaipappu BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/46
(DHANGAON) 		1725006000NRG24150520230013429 15/05/2023 mayaram 1725006WL001449 mayaram 00048 BKID0009514 1105 1105 Processed 20/05/2023 787494917 mayaram RATNAKAR BANK(607393)
17 CHHAIGAON MAKHAN MP-25-006-022-001/46
(DHANGAON) 		1725006000NRG24150520230013428 15/05/2023 myaram 1725006WL001449 myaram 00048 BKID0009514 1105 1105 Processed 20/05/2023 787494917 myaram BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/842
(DHANGAON) 		1725006000NRG24150520230013430 15/05/2023 Shanti 1725006WL001449 Shanti 00048 BKID0009514 1105 1105 Processed 20/05/2023 787494917 Shanti BANK OF INDIA(508505)
SubTotal 4420 4420
19 CHHAIGAON MAKHAN MP-25-006-052-001/137
(TEMIKALA) 		1725006000NRG24150520230013434 15/05/2023 ajay 1725006WL001450 ajay 00048 BKID0009516 1326 1326 Processed 20/05/2023 787494917 ajay BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-052-001/137
(TEMIKALA) 		1725006000NRG24150520230013432 15/05/2023 kanchan 1725006WL001450 kanchan 00048 BKID0009516 1326 1326 Processed 20/05/2023 787494917 kanchan BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-052-001/173
(TEMIKALA) 		1725006000NRG24150520230013436 15/05/2023 Rekha 1725006WL001450 Rekha 00048 BKID0009516 1326 1326 Processed 20/05/2023 787494917 Rekha BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-052-001/178
(TEMIKALA) 		1725006000NRG24150520230013438 15/05/2023 bhola 1725006WL001450 bhola 00048 BKID0009516 1326 1326 Processed 20/05/2023 787494917 bhola BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-052-001/245/B
(TEMIKALA) 		1725006000NRG24150520230013442 15/05/2023 dinesh kadwa 1725006WL001450 dinesh kadwa 00048 BKID0009516 1326 1326 Processed 20/05/2023 787494917 dineshkadwa BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-052-001/245/B
(TEMIKALA) 		1725006000NRG24150520230013443 15/05/2023 prabha 1725006WL001450 prabha 00048 BKID0009516 1326 1326 Processed 20/05/2023 787494917 prabha BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-052-001/49
(TEMIKALA) 		1725006000NRG24150520230013444 15/05/2023 devi 1725006WL001450 devi 00048 BKID0009516 1326 1326 Processed 20/05/2023 787494917 devi BANK OF INDIA(508505)
SubTotal 9282 9282
26 CHHAIGAON MAKHAN MP-25-006-020-001/313
(DESHGAON) 		1725006020NRG24150520230013487 15/05/2023 kavita bai 1725006020WL001461 kavita bai 00051 MAHB0000517 1326 1326 Processed 20/05/2023 787494917 kavitabai BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-052-001/137
(TEMIKALA) 		1725006000NRG24150520230013431 15/05/2023 VIKRAM BABU 1725006WL001450 VIKRAM BABU 00051 MAHB0000517 1326 1326 Processed 20/05/2023 787494917 VIKRAMBABU BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
28 CHHAIGAON MAKHAN MP-25-006-020-001/134
(DESHGAON) 		1725006020NRG24150520230013512 15/05/2023 bhima 1725006020WL001462 bhima 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 bhima NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-020-001/138
(DESHGAON) 		1725006020NRG24150520230013485 15/05/2023 anokhi 1725006020WL001461 anokhi 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 anokhi STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-020-001/138
(DESHGAON) 		1725006020NRG24150520230013486 15/05/2023 LAXMIBAI ANOKHI 1725006020WL001461 LAXMIBAI ANOKHI 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 LAXMIBAIANOKHI STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-020-001/159
(DESHGAON) 		1725006020NRG24150520230013514 15/05/2023 BHANWERSINGH 1725006020WL001462 BHANWERSINGH 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 BHANWERSINGH STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-020-001/159
(DESHGAON) 		1725006020NRG24150520230013515 15/05/2023 URMILA BAI 1725006020WL001462 URMILA BAI 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 URMILABAI STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24150520230013519 15/05/2023 KOKILA 1725006020WL001462 KOKILA 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 KOKILA STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-020-001/344
(DESHGAON) 		1725006020NRG24150520230013521 15/05/2023 rma bai 1725006020WL001462 rma bai 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 rmabai STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-020-001/351-A
(DESHGAON) 		1725006020NRG24150520230013492 15/05/2023 salita 1725006020WL001461 salita 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 salita STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-020-001/397
(DESHGAON) 		1725006020NRG24150520230013494 15/05/2023 anita bai 1725006020WL001461 anita bai 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 anitabai STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-020-001/397
(DESHGAON) 		1725006020NRG24150520230013493 15/05/2023 parubai 1725006020WL001461 parubai 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 parubai NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-020-001/408
(DESHGAON) 		1725006020NRG24150520230013528 15/05/2023 lata bai 1725006020WL001462 lata bai 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 latabai STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-020-001/448-A
(DESHGAON) 		1725006020NRG24150520230013498 15/05/2023 shyam 1725006020WL001461 shyam 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 shyam STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-020-001/500
(DESHGAON) 		1725006020NRG24150520230013501 15/05/2023 sanjay 1725006020WL001461 sanjay 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 sanjay STATE BANK OF INDIA(508548)
41 CHHAIGAON MAKHAN MP-25-006-020-001/500
(DESHGAON) 		1725006020NRG24150520230013500 15/05/2023 sona bai 1725006020WL001461 sona bai 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 sonabai STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24150520230013534 15/05/2023 Manohar Gajru 1725006020WL001462 Manohar Gajru 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 ManoharGajru STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-020-001/533
(DESHGAON) 		1725006020NRG24150520230013537 15/05/2023 KALIBAI 1725006020WL001462 KALIBAI 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 KALIBAI STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-020-001/535
(DESHGAON) 		1725006020NRG24150520230013539 15/05/2023 salata bai 1725006020WL001462 salata bai 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 salatabai STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-020-001/536
(DESHGAON) 		1725006020NRG24150520230013541 15/05/2023 rina bai 1725006020WL001462 rina bai 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 rinabai BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-020-001/536
(DESHGAON) 		1725006020NRG24150520230013540 15/05/2023 Sevanti bai 1725006020WL001462 Sevanti bai 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 Sevantibai STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-020-001/549
(DESHGAON) 		1725006020NRG24150520230013506 15/05/2023 SANTOBAI GHANSHYAM 1725006020WL001461 SANTOBAI GHANSHYAM 00415 SBIN0017108 1326 1326 Processed 20/05/2023 787494917 SANTOBAIGHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 26520 26520
48 CHHAIGAON MAKHAN MP-25-006-020-001/127-A
(DESHGAON) 		1725006020NRG24150520230013511 15/05/2023 Baghsingh Tarwarsingh 1725006020WL001462 Baghsingh Tarwarsingh 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 BaghsinghTarwarsingh STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-020-001/134
(DESHGAON) 		1725006020NRG24150520230013513 15/05/2023 sevanti bai 1725006020WL001462 sevanti bai 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-020-001/295
(DESHGAON) 		1725006020NRG24150520230013516 15/05/2023 GORABAI RAGHUNATH 1725006020WL001462 GORABAI RAGHUNATH 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 GORABAIRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-020-001/325
(DESHGAON) 		1725006020NRG24150520230013488 15/05/2023 GOPAL NATHU 1725006020WL001461 GOPAL NATHU 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 GOPALNATHU NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-020-001/325
(DESHGAON) 		1725006020NRG24150520230013489 15/05/2023 sevanti 1725006020WL001461 sevanti 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 sevanti NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-020-001/327
(DESHGAON) 		1725006020NRG24150520230013517 15/05/2023 HIRALAL RAJARAM 1725006020WL001462 HIRALAL RAJARAM 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24150520230013518 15/05/2023 DILIP TOTARAM 1725006020WL001462 DILIP TOTARAM 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 DILIPTOTARAM STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-020-001/344
(DESHGAON) 		1725006020NRG24150520230013520 15/05/2023 gulabchand 1725006020WL001462 gulabchand 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-020-001/351
(DESHGAON) 		1725006020NRG24150520230013490 15/05/2023 NANDRAM HUKUM 1725006020WL001461 NANDRAM HUKUM 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 NANDRAMHUKUM NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-020-001/354-A
(DESHGAON) 		1725006020NRG24150520230013523 15/05/2023 RAMESH 1725006020WL001462 RAMESH 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 RAMESH STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-020-001/354-A
(DESHGAON) 		1725006020NRG24150520230013522 15/05/2023 ramesh fajit 1725006020WL001462 ramesh fajit 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 rameshfajit NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-020-001/371
(DESHGAON) 		1725006020NRG24150520230013524 15/05/2023 babulal 1725006020WL001462 babulal 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 babulal NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-020-001/408
(DESHGAON) 		1725006020NRG24150520230013526 15/05/2023 champal 1725006020WL001462 champal 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 champal NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-020-001/416
(DESHGAON) 		1725006020NRG24150520230013497 15/05/2023 banarash bai 1725006020WL001461 banarash bai 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 banarashbai STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-020-001/416
(DESHGAON) 		1725006020NRG24150520230013496 15/05/2023 kanheya 1725006020WL001461 kanheya 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 kanheya NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-020-001/448-A
(DESHGAON) 		1725006020NRG24150520230013499 15/05/2023 babli bai 1725006020WL001461 babli bai 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 bablibai STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-020-001/505
(DESHGAON) 		1725006020NRG24150520230013503 15/05/2023 kusum bai 1725006020WL001461 kusum bai 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-020-001/523
(DESHGAON) 		1725006020NRG24150520230013532 15/05/2023 SANTOSH RANGLAL 1725006020WL001462 SANTOSH RANGLAL 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 SANTOSHRANGLAL NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-020-001/533
(DESHGAON) 		1725006020NRG24150520230013536 15/05/2023 RAMESH CHHAJJU 1725006020WL001462 RAMESH CHHAJJU 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 RAMESHCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-020-001/535
(DESHGAON) 		1725006020NRG24150520230013538 15/05/2023 bheiyalal sajan 1725006020WL001462 bheiyalal sajan 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 bheiyalalsajan NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-020-001/549
(DESHGAON) 		1725006020NRG24150520230013505 15/05/2023 GHANSHYAM ANANDA 1725006020WL001461 GHANSHYAM ANANDA 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 GHANSHYAMANANDA NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-020-001/580
(DESHGAON) 		1725006020NRG24150520230013507 15/05/2023 devram babu 1725006020WL001461 devram babu 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 devrambabu NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-020-001/580
(DESHGAON) 		1725006020NRG24150520230013508 15/05/2023 mayank 1725006020WL001461 mayank 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 mayank NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-020-001/597
(DESHGAON) 		1725006020NRG24150520230013509 15/05/2023 sevanti bai 1725006020WL001461 sevanti bai 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 sevantibai BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-020-001/63
(DESHGAON) 		1725006020NRG24150520230013542 15/05/2023 Davevdra bapusingh 1725006020WL001462 Davevdra bapusingh 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 Davevdrabapusingh NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-020-001/792
(DESHGAON) 		1725006020NRG24150520230013510 15/05/2023 kamla ganpat 1725006020WL001461 kamla ganpat 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 kamlaganpat STATE BANK OF INDIA(508548)
74 CHHAIGAON MAKHAN MP-25-006-020-001/801
(DESHGAON) 		1725006020NRG24150520230013544 15/05/2023 ashabai 1725006020WL001462 ashabai 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787494917 ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
Total 97240 97240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_43227 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_43227 Bank of India BKID0009507 BARUD 6630
3 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_43227 Bank of India BKID0009514 DHANGOAN 4420
4 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_43227 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9282
5 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_43227 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_43227 State Bank of India SBIN0017108 Deshgaon 26520
7 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_43227 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 35802

Download In Excel