Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_290623APB_FTO_137981
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-25-006-039-001/142
(REWADA) 		1725006000NRG24290620230128709 29/06/2023 Ajay 1725006WL009702 Ajay 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702199267 Ajay BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-039-001/29-C
(REWADA) 		1725006000NRG24290620230128732 29/06/2023 Vijay 1725006WL009702 Vijay 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702199267 Vijay BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-039-001/39
(REWADA) 		1725006000NRG24290620230128743 29/06/2023 devlal 1725006WL009702 devlal 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702199267 devlal BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-039-001/175
(REWADA) 		1725006000NRG24290620230128720 29/06/2023 AJAY 1725006WL009702 AJAY 00045 BARB0SANAWA 1326 1326 Processed 05/07/2023 702199267 AJAY BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-039-001/29-B
(REWADA) 		1725006000NRG24290620230128731 29/06/2023 SHRIMALA 1725006WL009702 SHRIMALA 00045 BARB0SANAWA 1326 1326 Processed 05/07/2023 702199267 SHRIMALA BANK OF BARODA(606985)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-039-002/161-A
(REWADA) 		1725006000NRG24290620230128782 29/06/2023 Satyam 1725006WL009702 Satyam 00048 BKID0008825 442 442 Processed 05/07/2023 702199267 Satyam BANK OF INDIA(508505)
SubTotal 442 442
7 CHHAIGAON MAKHAN MP-25-006-039-001/171
(REWADA) 		1725006000NRG24290620230128719 29/06/2023 Kamlesh 1725006WL009702 Kamlesh 00048 BKID0009901 1326 1326 Processed 05/07/2023 702199267 Kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-039-001/111
(REWADA) 		1725006000NRG24290620230128691 29/06/2023 Arjun 1725006WL009702 Arjun 00048 BKID0009924 1326 1326 Processed 05/07/2023 702199267 Arjun BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-039-001/23
(REWADA) 		1725006000NRG24290620230128721 29/06/2023 Chintaram tulsiram 1725006WL009702 Chintaram tulsiram 00048 BKID0009924 1326 1326 Processed 05/07/2023 702199267 Chintaramtulsiram BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006000NRG24290620230128724 29/06/2023 Irfan 1725006WL009702 Irfan 00048 BKID0009924 1326 1326 Processed 05/07/2023 702199267 Irfan BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-039-001/43-A
(REWADA) 		1725006000NRG24290620230128748 29/06/2023 JITENDRA BALIRAM 1725006WL009702 JITENDRA BALIRAM 00048 BKID0009924 1326 1326 Processed 05/07/2023 702199267 JITENDRABALIRAM BANK OF INDIA(508505)
SubTotal 5304 5304
12 CHHAIGAON MAKHAN MP-25-006-039-001/141
(REWADA) 		1725006000NRG24290620230128707 29/06/2023 RUKHAMANI BAI 1725006WL009702 RUKHAMANI BAI 00048 BKID0009975 1326 1326 Processed 05/07/2023 702199267 RUKHAMANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006000NRG24290620230128750 29/06/2023 Jayshri 1725006WL009702 Jayshri 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702199267 Jayshri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-039-001/170
(REWADA) 		1725006000NRG24290620230128718 29/06/2023 Pradeep Bare 1725006WL009702 Pradeep Bare 00165 IBKL0000528 1326 1326 Processed 05/07/2023 702199267 PradeepBare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-039-001/11
(REWADA) 		1725006000NRG24290620230128689 29/06/2023 Kusum Munichand 1725006WL009702 Kusum Munichand 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702199267 KusumMunichand STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-039-001/121-B
(REWADA) 		1725006000NRG24290620230128697 29/06/2023 akhilesh 1725006WL009702 akhilesh 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702199267 akhilesh STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-039-001/123
(REWADA) 		1725006000NRG24290620230128699 29/06/2023 Uma bai 1725006WL009702 Uma bai 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702199267 Umabai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-039-001/35
(REWADA) 		1725006000NRG24290620230128738 29/06/2023 Narmada bai 1725006WL009702 Narmada bai 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702199267 Narmadabai STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-039-001/65-B
(REWADA) 		1725006000NRG24290620230128765 29/06/2023 Basakar 1725006WL009702 Basakar 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702199267 Basakar STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-039-001/65-B
(REWADA) 		1725006000NRG24290620230128764 29/06/2023 Sundarlal 1725006WL009702 Sundarlal 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702199267 Sundarlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 CHHAIGAON MAKHAN MP-25-006-039-001/138
(REWADA) 		1725006000NRG24290620230128703 29/06/2023 Anitabai 1725006WL009702 Anitabai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702199267 Anitabai UCO BANK(607066)
22 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006000NRG24290620230128723 29/06/2023 Imran 1725006WL009702 Imran 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702199267 Imran UCO BANK(607066)
23 CHHAIGAON MAKHAN MP-25-006-039-001/3
(REWADA) 		1725006000NRG24290620230128734 29/06/2023 Samoti Bai 1725006WL009702 Samoti Bai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702199267 SamotiBai UCO BANK(607066)
24 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24290620230128759 29/06/2023 Parubai 1725006WL009702 Parubai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702199267 Parubai UCO BANK(607066)
SubTotal 5304 5304
25 CHHAIGAON MAKHAN MP-25-006-039-001/101-B
(REWADA) 		1725006000NRG24290620230128687 29/06/2023 Krishna bai 1725006WL009702 Krishna bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-039-001/101-B
(REWADA) 		1725006000NRG24290620230128686 29/06/2023 Nankram 1725006WL009702 Nankram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Nankram NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-039-001/102-A
(REWADA) 		1725006000NRG24290620230128688 29/06/2023 Maya Bai 1725006WL009702 Maya Bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-039-001/110
(REWADA) 		1725006000NRG24290620230128690 29/06/2023 gajru 1725006WL009702 gajru 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 gajru NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-039-001/112
(REWADA) 		1725006000NRG24290620230128692 29/06/2023 Kalyan 1725006WL009702 Kalyan 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24290620230128693 29/06/2023 Ganesh Gagu 1725006WL009702 Ganesh Gagu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 GaneshGagu PAYTM PAYMENTS BANK LTD(608032)
31 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24290620230128695 29/06/2023 Laxmi bai 1725006WL009702 Laxmi bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24290620230128694 29/06/2023 Pooja Ganesh 1725006WL009702 Pooja Ganesh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 PoojaGanesh NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-039-001/121
(REWADA) 		1725006000NRG24290620230128696 29/06/2023 Basu chandu 1725006WL009702 Basu chandu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Basuchandu NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-039-001/123
(REWADA) 		1725006000NRG24290620230128698 29/06/2023 Mahipal 1725006WL009702 Mahipal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Mahipal UCO BANK(607066)
35 CHHAIGAON MAKHAN MP-25-006-039-001/129-A
(REWADA) 		1725006000NRG24290620230128700 29/06/2023 Govind bhalu 1725006WL009702 Govind bhalu 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Govindbhalu NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-039-001/135
(REWADA) 		1725006000NRG24290620230128702 29/06/2023 SHUNDARLAL 1725006WL009702 SHUNDARLAL 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 SHUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-039-001/14
(REWADA) 		1725006000NRG24290620230128705 29/06/2023 Gulabbai 1725006WL009702 Gulabbai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-039-001/14
(REWADA) 		1725006000NRG24290620230128704 29/06/2023 Mishreelal chitar 1725006WL009702 Mishreelal chitar 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Mishreelalchitar NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-039-001/140
(REWADA) 		1725006000NRG24290620230128706 29/06/2023 Aanandram 1725006WL009702 Aanandram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Aanandram NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-039-001/142
(REWADA) 		1725006000NRG24290620230128708 29/06/2023 Banshilal 1725006WL009702 Banshilal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-039-001/149
(REWADA) 		1725006000NRG24290620230128711 29/06/2023 RANU 1725006WL009702 RANU 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 RANU NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-039-001/152
(REWADA) 		1725006000NRG24290620230128712 29/06/2023 swati 1725006WL009702 swati 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 swati NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-039-001/153
(REWADA) 		1725006000NRG24290620230128714 29/06/2023 Pinki 1725006WL009702 Pinki 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Pinki NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-039-001/166
(REWADA) 		1725006000NRG24290620230128715 29/06/2023 Pradip 1725006WL009702 Pradip 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Pradip STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-039-001/167
(REWADA) 		1725006000NRG24290620230128716 29/06/2023 Prakash 1725006WL009702 Prakash 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHHAIGAON MAKHAN MP-25-006-039-001/17
(REWADA) 		1725006000NRG24290620230128717 29/06/2023 Basanti bai 1725006WL009702 Basanti bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-039-001/28
(REWADA) 		1725006000NRG24290620230128726 29/06/2023 Chintabai 1725006WL009702 Chintabai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-039-001/29
(REWADA) 		1725006000NRG24290620230128728 29/06/2023 Jashubai 1725006WL009702 Jashubai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Jashubai NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-039-001/3
(REWADA) 		1725006000NRG24290620230128733 29/06/2023 Gendalal chhajju 1725006WL009702 Gendalal chhajju 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Gendalalchhajju STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-039-001/33
(REWADA) 		1725006000NRG24290620230128736 29/06/2023 aanandram 1725006WL009702 aanandram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 aanandram NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-039-001/37
(REWADA) 		1725006000NRG24290620230128739 29/06/2023 Hemraj ramchAndra 1725006WL009702 Hemraj ramchAndra 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 HemrajramchAndra NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-039-001/38
(REWADA) 		1725006000NRG24290620230128740 29/06/2023 Arjun 1725006WL009702 Arjun 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Arjun NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-039-001/39
(REWADA) 		1725006000NRG24290620230128742 29/06/2023 Premlal chhitar 1725006WL009702 Premlal chhitar 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Premlalchhitar STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-039-001/4
(REWADA) 		1725006000NRG24290620230128744 29/06/2023 Dulichand 1725006WL009702 Dulichand 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006000NRG24290620230128749 29/06/2023 Rajendra 1725006WL009702 Rajendra 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Rajendra STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24290620230128751 29/06/2023 hariram 1725006WL009702 hariram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 hariram NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24290620230128752 29/06/2023 Kanchanbai hareram 1725006WL009702 Kanchanbai hareram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Kanchanbaihareram NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-039-001/45
(REWADA) 		1725006000NRG24290620230128753 29/06/2023 Manju bai Rampal 1725006WL009702 Manju bai Rampal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 ManjubaiRampal NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24290620230128754 29/06/2023 Laxmibai 1725006WL009702 Laxmibai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24290620230128755 29/06/2023 ramchandra 1725006WL009702 ramchandra 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-039-001/46-A
(REWADA) 		1725006000NRG24290620230128757 29/06/2023 MAMATABAI 1725006WL009702 MAMATABAI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 MAMATABAI UCO BANK(607066)
62 CHHAIGAON MAKHAN MP-25-006-039-001/46-A
(REWADA) 		1725006000NRG24290620230128756 29/06/2023 ramlal 1725006WL009702 ramlal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 ramlal UCO BANK(607066)
63 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24290620230128758 29/06/2023 jagdish 1725006WL009702 jagdish 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 jagdish NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-039-001/59
(REWADA) 		1725006000NRG24290620230128760 29/06/2023 Suresh Baboolal 1725006WL009702 Suresh Baboolal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 SureshBaboolal NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-039-001/60-A
(REWADA) 		1725006000NRG24290620230128761 29/06/2023 RUKHAMANI BAI 1725006WL009702 RUKHAMANI BAI 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 RUKHAMANIBAI UCO BANK(607066)
66 CHHAIGAON MAKHAN MP-25-006-039-001/63-A
(REWADA) 		1725006000NRG24290620230128762 29/06/2023 kamlesh salone 1725006WL009702 kamlesh salone 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 kamleshsalone NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-039-001/65
(REWADA) 		1725006000NRG24290620230128763 29/06/2023 Laxmi bai ghansyam 1725006WL009702 Laxmi bai ghansyam 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Laxmibaighansyam NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-039-001/66
(REWADA) 		1725006000NRG24290620230128766 29/06/2023 ghanshyam 1725006WL009702 ghanshyam 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-039-001/68
(REWADA) 		1725006000NRG24290620230128767 29/06/2023 Premlal Nanaji 1725006WL009702 Premlal Nanaji 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 PremlalNanaji NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-039-001/77
(REWADA) 		1725006000NRG24290620230128771 29/06/2023 Manjubai 1725006WL009702 Manjubai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-039-001/77
(REWADA) 		1725006000NRG24290620230128770 29/06/2023 ramlal 1725006WL009702 ramlal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 ramlal STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-039-001/79
(REWADA) 		1725006000NRG24290620230128772 29/06/2023 ishram 1725006WL009702 ishram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 ishram NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-039-001/83
(REWADA) 		1725006000NRG24290620230128773 29/06/2023 Dharmendra ghanshya 1725006WL009702 Dharmendra ghanshya 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Dharmendraghanshya NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-039-001/83
(REWADA) 		1725006000NRG24290620230128774 29/06/2023 Parvati bai Dharmendra 1725006WL009702 Parvati bai Dharmendra 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 ParvatibaiDharmendra NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24290620230128775 29/06/2023 ghanshyam 1725006WL009702 ghanshyam 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24290620230128776 29/06/2023 Samoti bai 1725006WL009702 Samoti bai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-039-001/84
(REWADA) 		1725006000NRG24290620230128777 29/06/2023 dubalsing 1725006WL009702 dubalsing 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 dubalsing NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24290620230128779 29/06/2023 Laxmi bai Nankaram 1725006WL009702 Laxmi bai Nankaram 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 LaxmibaiNankaram NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24290620230128778 29/06/2023 Nankaram shukhalal 1725006WL009702 Nankaram shukhalal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Nankaramshukhalal NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-039-001/88-A
(REWADA) 		1725006000NRG24290620230128780 29/06/2023 Jivan 1725006WL009702 Jivan 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702199267 Jivan BANK OF BARODA(606985)
81 CHHAIGAON MAKHAN MP-25-006-039-002/163-B
(REWADA) 		1725006000NRG24290620230128784 29/06/2023 Manjubai 1725006WL009702 Manjubai 00697 BKID0MG0268 442 442 Processed 05/07/2023 702199267 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-039-002/167
(REWADA) 		1725006000NRG24290620230128785 29/06/2023 Harsh 1725006WL009702 Harsh 00697 BKID0MG0268 663 663 Processed 05/07/2023 702199267 Harsh NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-039-002/180-B
(REWADA) 		1725006000NRG24290620230128786 29/06/2023 Pratap 1725006WL009702 Pratap 00697 BKID0MG0268 442 442 Processed 05/07/2023 702199267 Pratap NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-039-002/30
(REWADA) 		1725006000NRG24290620230128787 29/06/2023 GENDALAL CHANDAR 1725006WL009702 GENDALAL CHANDAR 00697 BKID0MG0268 663 663 Processed 05/07/2023 702199267 GENDALALCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76466 76466
85 CHHAIGAON MAKHAN MP-25-006-039-001/29
(REWADA) 		1725006000NRG24290620230128727 29/06/2023 Shriram 1725006WL009702 Shriram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702199267 Shriram NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-039-001/29-A
(REWADA) 		1725006000NRG24290620230128729 29/06/2023 Radha bai 1725006WL009702 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702199267 Radhabai BANK OF BARODA(606985)
87 CHHAIGAON MAKHAN MP-25-006-039-001/38-A
(REWADA) 		1725006000NRG24290620230128741 29/06/2023 AJAB BAI 1725006WL009702 AJAB BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702199267 AJABBAI STATE BANK OF INDIA(508548)
88 CHHAIGAON MAKHAN MP-25-006-039-002/163-B
(REWADA) 		1725006000NRG24290620230128783 29/06/2023 Piyush 1725006WL009702 Piyush 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702199267 Piyush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
89 CHHAIGAON MAKHAN MP-25-006-039-001/76
(REWADA) 		1725006000NRG24290620230128769 29/06/2023 VIJAY 1725006WL009702 VIJAY 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702199267 VIJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 113152 113152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 Bank of Baroda BARB0SANAWA SANAWAD 2652
3 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 Bank of India BKID0008825 KANCHAN BAUG 442
4 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 Bank of India BKID0009901 SANAWAD 1326
5 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 Bank of India BKID0009924 BANGARDA 5304
6 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 Bank of India BKID0009975 ATUDKHAS 1326
7 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 Bank of Maharastra MAHB0000700 SULGAON 1326
8 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 IDBI Bank IBKL0000528 SANAWAD 1326
9 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 State Bank of India SBIN0030174 NIMARKHEDI 7956
10 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 UCO Bank UCBA0001345 KALMUKHI 5304
11 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 76466
12 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 4420
13 CHHAIGAON MAKHAN MP1725006_290623APB_FTO_137981 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel