Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_150923APB_FTO_265993
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-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24150920230307436 15/09/2023 bulbul 1725006WL022863 bulbul 00048 BKID0008829 1326 1326 Processed 25/09/2023 394962211 bulbul BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24150920230307466 15/09/2023 MAHENDRA 1725006WL022863 MAHENDRA 00048 BKID0009502 1326 1326 Processed 25/09/2023 394962211 MAHENDRA BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-050-001/264
(TAKLI MORI) 		1725006000NRG24150920230307470 15/09/2023 vinod 1725006WL022863 vinod 00048 BKID0009502 1326 1326 Processed 25/09/2023 394962211 vinod BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24150920230307487 15/09/2023 digarilal bhiram 1725006WL022863 digarilal bhiram 00048 BKID0009502 1326 1326 Processed 25/09/2023 394962211 digarilalbhiram BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24150920230307489 15/09/2023 sunil 1725006WL022863 sunil 00048 BKID0009502 1326 1326 Processed 25/09/2023 394962211 sunil BANK OF INDIA(508505)
SubTotal 5304 5304
6 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG24150920230307397 15/09/2023 Gulabchan Manakchand 1725006WL022859 Gulabchan Manakchand 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 GulabchanManakchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG24150920230307398 15/09/2023 gulabchand manakchand 1725006WL022859 gulabchand manakchand 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 gulabchandmanakchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 CHHAIGAON MAKHAN MP-25-006-022-001/54
(DHANGAON) 		1725006000NRG24150920230307401 15/09/2023 ANOKHILAL SAKHARAM 1725006WL022859 ANOKHILAL SAKHARAM 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 ANOKHILALSAKHARAM BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24150920230307404 15/09/2023 Nanaki bai 1725006WL022859 Nanaki bai 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 Nanakibai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24150920230307403 15/09/2023 PRADIP MANGTU 1725006WL022859 PRADIP MANGTU 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 PRADIPMANGTU INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-022-001/616-B
(DHANGAON) 		1725006000NRG24150920230307406 15/09/2023 MOHAN 1725006WL022859 MOHAN 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 MOHAN BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/616-B
(DHANGAON) 		1725006000NRG24150920230307405 15/09/2023 MOHAN 1725006WL022859 MOHAN 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-022-001/63
(DHANGAON) 		1725006000NRG24150920230307408 15/09/2023 naju bai 1725006WL022859 naju bai 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 najubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24150920230307410 15/09/2023 devraj dulichand 1725006WL022859 devraj dulichand 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 devrajdulichand BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24150920230307409 15/09/2023 devraj dulichand 1725006WL022859 devraj dulichand 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 devrajdulichand STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-022-001/632
(DHANGAON) 		1725006000NRG24150920230307411 15/09/2023 Shreram Bhukkan 1725006WL022859 Shreram Bhukkan 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 ShreramBhukkan BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24150920230307413 15/09/2023 neelabai chogalal 1725006WL022859 neelabai chogalal 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 neelabaichogalal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/663-C
(DHANGAON) 		1725006000NRG24150920230307415 15/09/2023 Jagrati 1725006WL022859 Jagrati 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 Jagrati IDBI BANK(607095)
19 CHHAIGAON MAKHAN MP-25-006-022-001/663-C
(DHANGAON) 		1725006000NRG24150920230307414 15/09/2023 purushottam 1725006WL022859 purushottam 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 purushottam BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-022-001/669
(DHANGAON) 		1725006000NRG24150920230307416 15/09/2023 PUSHPENDAR TIKARAM 1725006WL022859 PUSHPENDAR TIKARAM 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 PUSHPENDARTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 CHHAIGAON MAKHAN MP-25-006-022-001/698
(DHANGAON) 		1725006000NRG24150920230307417 15/09/2023 devendra kumar 1725006WL022859 devendra kumar 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 devendrakumar BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-022-001/698-A
(DHANGAON) 		1725006000NRG24150920230307418 15/09/2023 rinku bala 1725006WL022859 rinku bala 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 rinkubala BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-022-001/853
(DHANGAON) 		1725006000NRG24150920230307419 15/09/2023 parembai 1725006WL022859 parembai 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 parembai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-022-001/929
(DHANGAON) 		1725006000NRG24150920230307421 15/09/2023 parvati bai 1725006WL022859 parvati bai 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 parvatibai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24150920230307424 15/09/2023 anita 1725006WL022859 anita 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 anita INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-022-001/929-B
(DHANGAON) 		1725006000NRG24150920230307425 15/09/2023 mahendra 1725006WL022859 mahendra 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962211 mahendra IDBI BANK(607095)
SubTotal 27846 27846
27 CHHAIGAON MAKHAN MP-25-006-022-001/632
(DHANGAON) 		1725006000NRG24150920230307412 15/09/2023 Laxmi Bai 1725006WL022859 Laxmi Bai 00048 BKID0009516 1326 1326 Processed 25/09/2023 394962211 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-050-001/52
(TAKLI MORI) 		1725006000NRG24150920230307494 15/09/2023 bhagwat 1725006WL022863 bhagwat 00048 BKID0009529 1326 1326 Processed 25/09/2023 394962211 bhagwat BANK OF INDIA(508505)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-050-001/308
(TAKLI MORI) 		1725006000NRG24150920230307477 15/09/2023 pavan 1725006WL022863 pavan 00048 BKID0009533 1326 1326 Processed 25/09/2023 394962211 pavan BANK OF INDIA(508505)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-050-001/107
(TAKLI MORI) 		1725006000NRG24150920230307433 15/09/2023 asha bai 1725006WL022863 asha bai 00048 BKID0009534 884 884 Processed 25/09/2023 394962211 ashabai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24150920230307439 15/09/2023 arjun 1725006WL022863 arjun 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 arjun BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24150920230307437 15/09/2023 arun 1725006WL022863 arun 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 arun BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24150920230307434 15/09/2023 MANAK NATTU 1725006WL022863 MANAK NATTU 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 MANAKNATTU BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24150920230307438 15/09/2023 seema 1725006WL022863 seema 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 seema BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-050-001/129
(TAKLI MORI) 		1725006000NRG24150920230307440 15/09/2023 maya bai 1725006WL022863 maya bai 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 mayabai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-050-001/135
(TAKLI MORI) 		1725006000NRG24150920230307442 15/09/2023 Sona bai 1725006WL022863 Sona bai 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 Sonabai BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-050-001/150
(TAKLI MORI) 		1725006000NRG24150920230307443 15/09/2023 ghamar magilal 1725006WL022863 ghamar magilal 00048 BKID0009534 1105 1105 Processed 25/09/2023 394962211 ghamarmagilal BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-050-001/20589066
(TAKLI MORI) 		1725006000NRG24150920230307445 15/09/2023 sarvan 1725006WL022863 sarvan 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 sarvan BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-050-001/20589067
(TAKLI MORI) 		1725006000NRG24150920230307448 15/09/2023 dinesh 1725006WL022863 dinesh 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 dinesh BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24150920230307450 15/09/2023 ramesh 1725006WL022863 ramesh 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 ramesh BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24150920230307452 15/09/2023 roshan 1725006WL022863 roshan 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 roshan BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-050-001/217
(TAKLI MORI) 		1725006000NRG24150920230307459 15/09/2023 mukesh deva 1725006WL022863 mukesh deva 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 mukeshdeva BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-050-001/225
(TAKLI MORI) 		1725006000NRG24150920230307463 15/09/2023 ANNAPURNA 1725006WL022863 ANNAPURNA 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 ANNAPURNA STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-050-001/225
(TAKLI MORI) 		1725006000NRG24150920230307462 15/09/2023 bhagvan sitaram 1725006WL022863 bhagvan sitaram 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 bhagvansitaram BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24150920230307464 15/09/2023 ramprashad 1725006WL022863 ramprashad 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 ramprashad BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-050-001/255
(TAKLI MORI) 		1725006000NRG24150920230307468 15/09/2023 sharmila bai 1725006WL022863 sharmila bai 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 sharmilabai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-050-001/255
(TAKLI MORI) 		1725006000NRG24150920230307467 15/09/2023 sunil gadalal 1725006WL022863 sunil gadalal 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 sunilgadalal BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-050-001/264
(TAKLI MORI) 		1725006000NRG24150920230307469 15/09/2023 mayaram 1725006WL022863 mayaram 00048 BKID0009534 1105 1105 Processed 25/09/2023 394962211 mayaram BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-050-001/287
(TAKLI MORI) 		1725006000NRG24150920230307471 15/09/2023 ankit 1725006WL022863 ankit 00048 BKID0009534 1105 1105 Processed 25/09/2023 394962211 ankit BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-050-001/304
(TAKLI MORI) 		1725006000NRG24150920230307472 15/09/2023 kavari 1725006WL022863 kavari 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 kavari BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-050-001/308
(TAKLI MORI) 		1725006000NRG24150920230307475 15/09/2023 rameshaver rajaram 1725006WL022863 rameshaver rajaram 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 rameshaverrajaram BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-050-001/308
(TAKLI MORI) 		1725006000NRG24150920230307476 15/09/2023 REKHA BAI 1725006WL022863 REKHA BAI 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 REKHABAI BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-050-001/34
(TAKLI MORI) 		1725006000NRG24150920230307480 15/09/2023 rakesh chntaram 1725006WL022863 rakesh chntaram 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 rakeshchntaram BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24150920230307481 15/09/2023 arjun gabbad 1725006WL022863 arjun gabbad 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 arjungabbad BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-050-001/374
(TAKLI MORI) 		1725006000NRG24150920230307490 15/09/2023 kunjilal bhiram 1725006WL022863 kunjilal bhiram 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 kunjilalbhiram BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-050-001/52
(TAKLI MORI) 		1725006000NRG24150920230307492 15/09/2023 bhiku 1725006WL022863 bhiku 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 bhiku BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-050-001/52
(TAKLI MORI) 		1725006000NRG24150920230307491 15/09/2023 chhintaram davram 1725006WL022863 chhintaram davram 00048 BKID0009534 1326 1326 Processed 25/09/2023 394962211 chhintaramdavram BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-050-001/52
(TAKLI MORI) 		1725006000NRG24150920230307493 15/09/2023 ramesh 1725006WL022863 ramesh 00048 BKID0009534 1105 1105 Processed 25/09/2023 394962211 ramesh BANK OF INDIA(508505)
SubTotal 37128 37128
59 CHHAIGAON MAKHAN MP-25-006-050-001/214-B
(TAKLI MORI) 		1725006000NRG24150920230307458 15/09/2023 SARITA BAI 1725006WL022863 SARITA BAI 00051 MAHB0000517 1105 1105 Processed 25/09/2023 394962211 SARITABAI BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24150920230307465 15/09/2023 SUNITA BAI 1725006WL022863 SUNITA BAI 00051 MAHB0000517 1326 1326 Processed 25/09/2023 394962211 SUNITABAI BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24150920230307483 15/09/2023 JITENDRA 1725006WL022863 JITENDRA 00051 MAHB0000517 1326 1326 Processed 25/09/2023 394962211 JITENDRA BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24150920230307482 15/09/2023 LADKIBAI 1725006WL022863 LADKIBAI 00051 MAHB0000517 1326 1326 Processed 25/09/2023 394962211 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24150920230307485 15/09/2023 dhanai 1725006WL022863 dhanai 00051 MAHB0000517 1326 1326 Processed 25/09/2023 394962211 dhanai BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24150920230307484 15/09/2023 ramdas 1725006WL022863 ramdas 00051 MAHB0000517 1326 1326 Processed 25/09/2023 394962211 ramdas BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24150920230307488 15/09/2023 radhabai 1725006WL022863 radhabai 00051 MAHB0000517 1326 1326 Processed 25/09/2023 394962211 radhabai BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
66 CHHAIGAON MAKHAN MP-25-006-050-001/217
(TAKLI MORI) 		1725006000NRG24150920230307461 15/09/2023 pintu 1725006WL022863 pintu 00089 CBIN0280761 1326 1326 Processed 25/09/2023 394962211 pintu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 CHHAIGAON MAKHAN MP-25-006-050-001/304
(TAKLI MORI) 		1725006000NRG24150920230307473 15/09/2023 dharmendra 1725006WL022863 dharmendra 00165 IBKL0000547 1326 1326 Processed 25/09/2023 394962211 dharmendra IDBI BANK(607095)
SubTotal 1326 1326
68 CHHAIGAON MAKHAN MP-25-006-022-001/928
(DHANGAON) 		1725006000NRG24150920230307420 15/09/2023 lokendra patel 1725006WL022859 lokendra patel 00165 IBKL0001856 1326 1326 Processed 25/09/2023 394962211 lokendrapatel BANK OF INDIA(508505)
SubTotal 1326 1326
69 CHHAIGAON MAKHAN MP-25-006-050-001/20589067
(TAKLI MORI) 		1725006000NRG24150920230307449 15/09/2023 SHITAL 1725006WL022863 SHITAL 00354 PUNB0026400 1105 1105 Processed 25/09/2023 394962211 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24150920230307400 15/09/2023 muskan rathod 1725006WL022859 muskan rathod 00415 SBIN0003714 1326 1326 Processed 25/09/2023 394962211 muskanrathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-050-001/304
(TAKLI MORI) 		1725006000NRG24150920230307474 15/09/2023 jitander 1725006WL022863 jitander 00415 SBIN0017111 1326 1326 Processed 25/09/2023 394962211 jitander CANARA BANK(508532)
SubTotal 1326 1326
72 CHHAIGAON MAKHAN MP-25-006-050-001/20589070
(TAKLI MORI) 		1725006000NRG24150920230307453 15/09/2023 mukesh 1725006WL022863 mukesh 00468 UBIN0544868 1326 1326 Processed 25/09/2023 394962211 mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24150920230307435 15/09/2023 Manju bai 1725006WL022863 Manju bai 00666 IDFB0041302 1326 1326 Processed 25/09/2023 394962211 Manjubai IDFC BANK LIMITED(608117)
74 CHHAIGAON MAKHAN MP-25-006-050-001/217
(TAKLI MORI) 		1725006000NRG24150920230307460 15/09/2023 saku bai 1725006WL022863 saku bai 00666 IDFB0041302 1326 1326 Processed 25/09/2023 394962211 sakubai BANK OF INDIA(508505)
SubTotal 2652 2652
75 CHHAIGAON MAKHAN MP-25-006-008-002/111-B
(BARKHEDI) 		1725006000NRG24150920230307431 15/09/2023 pinki bai 1725006WL022862 pinki bai 00666 IDFB0041303 1326 1326 Processed 25/09/2023 394962211 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 CHHAIGAON MAKHAN MP-25-006-022-001/929-B
(DHANGAON) 		1725006000NRG24150920230307426 15/09/2023 deepika 1725006WL022859 deepika 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394962211 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 CHHAIGAON MAKHAN MP-25-006-008-002/111-B
(BARKHEDI) 		1725006000NRG24150920230307430 15/09/2023 dinesh isram 1725006WL022862 dinesh isram 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962211 dineshisram NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-030-001/150
(KOLADIT) 		1725006000NRG24140920230306554 15/09/2023 shiriram girdhari 1725006WL022782 shiriram girdhari 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962211 shiriramgirdhari NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-030-001/163-A
(KOLADIT) 		1725006000NRG24140920230306557 15/09/2023 dilip 1725006WL022783 dilip 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962211 dilip NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-030-001/163-A
(KOLADIT) 		1725006000NRG24140920230306556 15/09/2023 sagarbai 1725006WL022783 sagarbai 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962211 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-030-001/163-B
(KOLADIT) 		1725006000NRG24140920230306558 15/09/2023 saroj bai 1725006WL022783 saroj bai 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962211 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-030-001/181-B
(KOLADIT) 		1725006000NRG24140920230306555 15/09/2023 gayatri bai 1725006WL022782 gayatri bai 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962211 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 106964 106964

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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_150923APB_FTO_265993 Bank of India BKID0008829 BICHOLIM MARDANA 1326
2 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Bank of India BKID0009502 KHANDWA 5304
3 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Bank of India BKID0009514 DHANGOAN 27846
4 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
5 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Bank of India BKID0009533 PADAWA 1326
7 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Bank of India BKID0009534 CHHAIGAON MAKHAN 37128
8 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9061
9 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Central Bank Of India CBIN0280761 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 IDBI Bank IBKL0000547 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 IDBI Bank IBKL0001856 Baswan 1326
12 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Punjab National Bank PUNB0026400 KHANDWA 1105
13 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 State Bank of India SBIN0003714 KHARGONE 1326
14 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
15 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Union Bank of India UBIN0544868 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 IDFC Bank IDFB0041302 Khandwa Branch 2652
17 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 IDFC Bank IDFB0041303 Pandhana 1326
18 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 India Post Payments Bank IPOS0000001 Khandwa 1326
19 CHHAIGAON MAKHAN MP1725006_150923APB_FTO_265993 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 7956

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