Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_080823APB_FTO_208881
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-25-006-003-001/130
(ATTAR) 		1725006000NRG24070820230239723 08/08/2023 priti 1725006WL017411 priti 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 priti BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/102-A
(CHICHGOHAN) 		1725006000NRG24080820230240437 08/08/2023 Sevakrsm 1725006WL017482 Sevakrsm 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 Sevakrsm NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-018-001/364-A
(CHICHGOHAN) 		1725006000NRG24080820230240455 08/08/2023 Anita 1725006WL017482 Anita 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 Anita BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/411
(CHICHGOHAN) 		1725006000NRG24080820230240458 08/08/2023 kusum bai 1725006WL017482 kusum bai 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 kusumbai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-018-001/434-A
(CHICHGOHAN) 		1725006000NRG24080820230240463 08/08/2023 Premlal 1725006WL017482 Premlal 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 Premlal BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-018-001/442-B
(CHICHGOHAN) 		1725006000NRG24080820230240469 08/08/2023 Lalit 1725006WL017482 Lalit 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 Lalit BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-018-001/497
(CHICHGOHAN) 		1725006000NRG24080820230240474 08/08/2023 pramila bai 1725006WL017482 pramila bai 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 pramilabai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-018-001/542
(CHICHGOHAN) 		1725006000NRG24080820230240488 08/08/2023 samoti bai 1725006WL017482 samoti bai 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 samotibai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-018-001/585-C
(CHICHGOHAN) 		1725006000NRG24080820230240496 08/08/2023 Rohit 1725006WL017482 Rohit 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 Rohit BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-018-001/615
(CHICHGOHAN) 		1725006000NRG24080820230240502 08/08/2023 MAHENDRA PATEL 1725006WL017482 MAHENDRA PATEL 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 MAHENDRAPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 CHHAIGAON MAKHAN MP-25-006-018-001/80-C
(CHICHGOHAN) 		1725006000NRG24080820230240505 08/08/2023 RAJU MEGAWAL 1725006WL017482 RAJU MEGAWAL 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 RAJUMEGAWAL BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-026-001/19
(JAMANYA) 		1725006000NRG24080820230240400 08/08/2023 Punamchand Ramchandra 1725006WL017473 Punamchand Ramchandra 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 PunamchandRamchandra NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-026-001/19
(JAMANYA) 		1725006000NRG24080820230240401 08/08/2023 Rakesh punam 1725006WL017473 Rakesh punam 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 Rakeshpunam BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-028-001/189-D
(KESUN) 		1725006028NRG24080820230240201 08/08/2023 myabai 1725006028WL017463 myabai 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 myabai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-028-001/190
(KESUN) 		1725006028NRG24080820230240195 08/08/2023 Jagdish 1725006028WL017462 Jagdish 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 Jagdish BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-028-001/66
(KESUN) 		1725006028NRG24080820230240203 08/08/2023 idibai 1725006028WL017463 idibai 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480892291 idibai BANK OF BARODA(606985)
SubTotal 21216 21216
17 CHHAIGAON MAKHAN MP-25-006-021-001/217
(DEWLA MAFI) 		1725006000NRG24070820230239105 08/08/2023 narsingh 1725006WL017301 narsingh 00048 BKID0009516 221 221 Processed 11/08/2023 480892291 narsingh BANK OF INDIA(508505)
SubTotal 221 221
18 CHHAIGAON MAKHAN MP-25-006-035-001/200-B
(MOKALGAON) 		1725006000NRG24070820230239705 08/08/2023 Aarti 1725006WL017410 Aarti 00048 BKID0009534 1326 1326 Processed 11/08/2023 480892291 Aarti BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-035-001/252
(MOKALGAON) 		1725006000NRG24070820230239710 08/08/2023 Kalu 1725006WL017410 Kalu 00048 BKID0009534 1326 1326 Processed 11/08/2023 480892291 Kalu BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-035-001/30
(MOKALGAON) 		1725006000NRG24070820230239714 08/08/2023 Bhim 1725006WL017410 Bhim 00048 BKID0009534 1326 1326 Processed 11/08/2023 480892291 Bhim BANK OF INDIA(508505)
SubTotal 3978 3978
21 CHHAIGAON MAKHAN MP-25-006-035-001/203
(MOKALGAON) 		1725006000NRG24070820230239707 08/08/2023 Rahul 1725006WL017410 Rahul 00051 MAHB0000143 1326 1326 Processed 11/08/2023 480892291 Rahul BANK OF INDIA(508505)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-035-001/30
(MOKALGAON) 		1725006000NRG24070820230239715 08/08/2023 Shivam 1725006WL017410 Shivam 00051 MAHB0000517 1326 1326 Processed 11/08/2023 480892291 Shivam BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-035-001/507
(MOKALGAON) 		1725006000NRG24070820230239718 08/08/2023 Seema 1725006WL017410 Seema 00051 MAHB0000517 1326 1326 Processed 11/08/2023 480892291 Seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 CHHAIGAON MAKHAN MP-25-006-046-001/221-B
(SIRRA) 		1725006046NRG24070820230239640 08/08/2023 VASUDEV 1725006046WL017388 VASUDEV 00078 CNRB0002546 1326 1326 Processed 11/08/2023 480892291 VASUDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-018-001/589-A
(CHICHGOHAN) 		1725006000NRG24080820230240499 08/08/2023 manak 1725006WL017482 manak 00089 CBIN0280761 1326 1326 Processed 11/08/2023 480892291 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-046-001/221-B
(SIRRA) 		1725006046NRG24070820230239639 08/08/2023 PUJA 1725006046WL017388 PUJA 00415 SBIN0000408 1326 1326 Processed 11/08/2023 480892291 PUJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-003-001/360
(ATTAR) 		1725006000NRG24070820230239724 08/08/2023 pura rav 1725006WL017411 pura rav 00415 SBIN0007138 1326 1326 Processed 11/08/2023 480892291 purarav HDFC BANK LTD(607152)
28 CHHAIGAON MAKHAN MP-25-006-003-001/360
(ATTAR) 		1725006000NRG24070820230239725 08/08/2023 yaswant 1725006WL017411 yaswant 00415 SBIN0007138 1326 1326 Processed 11/08/2023 480892291 yaswant HDFC BANK LTD(607152)
SubTotal 2652 2652
29 CHHAIGAON MAKHAN MP-25-006-018-001/585-C
(CHICHGOHAN) 		1725006000NRG24080820230240495 08/08/2023 Rahul 1725006WL017482 Rahul 00415 SBIN0017108 1326 1326 Processed 11/08/2023 480892291 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-026-002/148
(JAMANYA) 		1725006000NRG24080820230240398 08/08/2023 chhaya bai 1725006WL017472 chhaya bai 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480892291 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24080820230240399 08/08/2023 klyansingh 1725006WL017472 klyansingh 00462 UCBA0001345 221 221 Processed 11/08/2023 480892291 klyansingh UCO BANK(607066)
SubTotal 1547 1547
32 CHHAIGAON MAKHAN MP-25-006-028-001/249
(KESUN) 		1725006028NRG24080820230240197 08/08/2023 Rupen 1725006028WL017462 Rupen 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892291 Rupen NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-028-001/274
(KESUN) 		1725006028NRG24080820230240199 08/08/2023 Jiten 1725006028WL017462 Jiten 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892291 Jiten NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 CHHAIGAON MAKHAN MP-25-006-003-001/130
(ATTAR) 		1725006000NRG24070820230239722 08/08/2023 bharat 1725006WL017411 bharat 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 bharat STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-018-001/102
(CHICHGOHAN) 		1725006000NRG24080820230240436 08/08/2023 Salta bai 1725006WL017482 Salta bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Saltabai NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-018-001/151-A
(CHICHGOHAN) 		1725006000NRG24080820230240438 08/08/2023 rahul 1725006WL017482 rahul 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 rahul NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-018-001/153
(CHICHGOHAN) 		1725006000NRG24080820230240440 08/08/2023 Kadvi 1725006WL017482 Kadvi 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-018-001/202
(CHICHGOHAN) 		1725006000NRG24080820230240442 08/08/2023 banarsh bai 1725006WL017482 banarsh bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 banarshbai NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-018-001/202
(CHICHGOHAN) 		1725006000NRG24080820230240441 08/08/2023 vikaram babulal 1725006WL017482 vikaram babulal 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 vikarambabulal NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-018-001/213-A
(CHICHGOHAN) 		1725006000NRG24080820230240444 08/08/2023 babita 1725006WL017482 babita 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 babita NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-018-001/213-A
(CHICHGOHAN) 		1725006000NRG24080820230240443 08/08/2023 hiralal 1725006WL017482 hiralal 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 hiralal NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24080820230240445 08/08/2023 Ramchandra 1725006WL017482 Ramchandra 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Ramchandra STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-018-001/244
(CHICHGOHAN) 		1725006000NRG24080820230240447 08/08/2023 LAXMINARAYAN DEVRAM 1725006WL017482 LAXMINARAYAN DEVRAM 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 LAXMINARAYANDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-018-001/244
(CHICHGOHAN) 		1725006000NRG24080820230240448 08/08/2023 manjubai 1725006WL017482 manjubai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 manjubai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-018-001/245
(CHICHGOHAN) 		1725006000NRG24080820230240450 08/08/2023 Ganga bai 1725006WL017482 Ganga bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-018-001/245
(CHICHGOHAN) 		1725006000NRG24080820230240449 08/08/2023 Khema megha 1725006WL017482 Khema megha 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Khemamegha NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-018-001/265
(CHICHGOHAN) 		1725006000NRG24080820230240451 08/08/2023 bondar champalal 1725006WL017482 bondar champalal 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 bondarchampalal NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-018-001/265
(CHICHGOHAN) 		1725006000NRG24080820230240452 08/08/2023 sukai 1725006WL017482 sukai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 sukai NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-018-001/349-B
(CHICHGOHAN) 		1725006000NRG24080820230240453 08/08/2023 rakesh 1725006WL017482 rakesh 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 rakesh NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-018-001/359
(CHICHGOHAN) 		1725006000NRG24080820230240454 08/08/2023 premlal 1725006WL017482 premlal 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 premlal STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-018-001/372-A
(CHICHGOHAN) 		1725006000NRG24080820230240456 08/08/2023 Seema 1725006WL017482 Seema 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Seema NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-018-001/411
(CHICHGOHAN) 		1725006000NRG24080820230240457 08/08/2023 punaji 1725006WL017482 punaji 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 punaji NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-018-001/419
(CHICHGOHAN) 		1725006000NRG24080820230240459 08/08/2023 kalabai 1725006WL017482 kalabai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 kalabai NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-018-001/433
(CHICHGOHAN) 		1725006000NRG24080820230240460 08/08/2023 usha 1725006WL017482 usha 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 usha NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-018-001/434
(CHICHGOHAN) 		1725006000NRG24080820230240461 08/08/2023 GANGARAM KESHAV 1725006WL017482 GANGARAM KESHAV 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 GANGARAMKESHAV NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-018-001/434-A
(CHICHGOHAN) 		1725006000NRG24080820230240464 08/08/2023 Anita bai 1725006WL017482 Anita bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-018-001/435
(CHICHGOHAN) 		1725006000NRG24080820230240466 08/08/2023 sandhaya 1725006WL017482 sandhaya 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 sandhaya NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-018-001/435
(CHICHGOHAN) 		1725006000NRG24080820230240465 08/08/2023 shantabai 1725006WL017482 shantabai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 shantabai NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-018-001/442-B
(CHICHGOHAN) 		1725006000NRG24080820230240468 08/08/2023 rekha 1725006WL017482 rekha 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 rekha NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-018-001/478
(CHICHGOHAN) 		1725006000NRG24080820230240470 08/08/2023 endra bai 1725006WL017482 endra bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 endrabai NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24080820230240472 08/08/2023 RAMESHCHAND KANYA 1725006WL017482 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24080820230240471 08/08/2023 RAMESHCHAND KANYA 1725006WL017482 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-018-001/497
(CHICHGOHAN) 		1725006000NRG24080820230240473 08/08/2023 punaji 1725006WL017482 punaji 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 punaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 CHHAIGAON MAKHAN MP-25-006-018-001/498
(CHICHGOHAN) 		1725006000NRG24080820230240475 08/08/2023 hukumchand 1725006WL017482 hukumchand 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-018-001/498-A
(CHICHGOHAN) 		1725006000NRG24080820230240476 08/08/2023 suresh 1725006WL017482 suresh 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 suresh NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-018-001/509
(CHICHGOHAN) 		1725006000NRG24080820230240478 08/08/2023 anokhi kadwaji 1725006WL017482 anokhi kadwaji 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 anokhikadwaji STATE BANK OF INDIA(508548)
67 CHHAIGAON MAKHAN MP-25-006-018-001/509
(CHICHGOHAN) 		1725006000NRG24080820230240479 08/08/2023 dilip 1725006WL017482 dilip 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 dilip NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-018-001/509-B
(CHICHGOHAN) 		1725006000NRG24080820230240481 08/08/2023 Durga bai sanjay 1725006WL017482 Durga bai sanjay 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Durgabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-018-001/519
(CHICHGOHAN) 		1725006000NRG24080820230240424 08/08/2023 lakesh 1725006WL017480 lakesh 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 lakesh NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-018-001/519
(CHICHGOHAN) 		1725006000NRG24080820230240425 08/08/2023 mamta bai 1725006WL017480 mamta bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHAIGAON MAKHAN MP-25-006-018-001/525
(CHICHGOHAN) 		1725006000NRG24080820230240482 08/08/2023 gendalal nandu 1725006WL017482 gendalal nandu 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 gendalalnandu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 CHHAIGAON MAKHAN MP-25-006-018-001/525
(CHICHGOHAN) 		1725006000NRG24080820230240483 08/08/2023 rampyari bai 1725006WL017482 rampyari bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-018-001/526
(CHICHGOHAN) 		1725006000NRG24080820230240484 08/08/2023 motiram 1725006WL017482 motiram 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 motiram NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-018-001/526-A
(CHICHGOHAN) 		1725006000NRG24080820230240486 08/08/2023 banshilal 1725006WL017482 banshilal 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 banshilal NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-018-001/526-A
(CHICHGOHAN) 		1725006000NRG24080820230240487 08/08/2023 godavri bai 1725006WL017482 godavri bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 godavribai NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-018-001/55
(CHICHGOHAN) 		1725006000NRG24080820230240489 08/08/2023 Narmda bai 1725006WL017482 Narmda bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Narmdabai NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-018-001/56
(CHICHGOHAN) 		1725006000NRG24080820230240490 08/08/2023 Bodar 1725006WL017482 Bodar 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Bodar NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-018-001/56
(CHICHGOHAN) 		1725006000NRG24080820230240491 08/08/2023 Suman bai 1725006WL017482 Suman bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Sumanbai BANK OF BARODA(606985)
79 CHHAIGAON MAKHAN MP-25-006-018-001/574
(CHICHGOHAN) 		1725006000NRG24080820230240492 08/08/2023 vandna chouhan 1725006WL017482 vandna chouhan 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 vandnachouhan BANK OF BARODA(606985)
80 CHHAIGAON MAKHAN MP-25-006-018-001/576
(CHICHGOHAN) 		1725006000NRG24080820230240494 08/08/2023 jagvati bai 1725006WL017482 jagvati bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 jagvatibai NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-018-001/589
(CHICHGOHAN) 		1725006000NRG24080820230240497 08/08/2023 SHIVCHARAN 1725006WL017482 SHIVCHARAN 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-018-001/589
(CHICHGOHAN) 		1725006000NRG24080820230240498 08/08/2023 shivcharan 1725006WL017482 shivcharan 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-018-001/60
(CHICHGOHAN) 		1725006000NRG24080820230240500 08/08/2023 puran balaji 1725006WL017482 puran balaji 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 puranbalaji NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-018-001/696
(CHICHGOHAN) 		1725006000NRG24080820230240504 08/08/2023 krashna bai 1725006WL017482 krashna bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 krashnabai BANK OF BARODA(606985)
85 CHHAIGAON MAKHAN MP-25-006-026-001/19
(JAMANYA) 		1725006000NRG24080820230240402 08/08/2023 jyotibai 1725006WL017473 jyotibai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-028-001/147
(KESUN) 		1725006028NRG24080820230240193 08/08/2023 amarsingh kematu 1725006028WL017462 amarsingh kematu 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 amarsinghkematu UCO BANK(607066)
87 CHHAIGAON MAKHAN MP-25-006-028-001/147
(KESUN) 		1725006028NRG24080820230240194 08/08/2023 Gangabai 1725006028WL017462 Gangabai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Gangabai FINCARE SMALL FINANCE BANK LTD(608304)
88 CHHAIGAON MAKHAN MP-25-006-028-001/249
(KESUN) 		1725006028NRG24080820230240196 08/08/2023 KOMALSINGH RAMSINGH 1725006028WL017462 KOMALSINGH RAMSINGH 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 KOMALSINGHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHHAIGAON MAKHAN MP-25-006-028-001/274
(KESUN) 		1725006028NRG24080820230240198 08/08/2023 Tolabai 1725006028WL017462 Tolabai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 Tolabai NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-028-001/73
(KESUN) 		1725006028NRG24080820230240206 08/08/2023 sonabai 1725006028WL017463 sonabai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480892291 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75582 75582
91 CHHAIGAON MAKHAN MP-25-006-046-001/117
(SIRRA) 		1725006046NRG24070820230239636 08/08/2023 mukesh kunjilal 1725006046WL017388 mukesh kunjilal 00697 BKID0MG0269 1326 1326 Processed 11/08/2023 480892291 mukeshkunjilal NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-046-001/197
(SIRRA) 		1725006046NRG24070820230239637 08/08/2023 Munnalal 1725006046WL017388 Munnalal 00697 BKID0MG0269 1326 1326 Processed 11/08/2023 480892291 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-046-001/200
(SIRRA) 		1725006046NRG24070820230239638 08/08/2023 dayaram 1725006046WL017388 dayaram 00697 BKID0MG0269 1326 1326 Processed 11/08/2023 480892291 dayaram NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-046-001/443-B
(SIRRA) 		1725006046NRG24070820230239655 08/08/2023 Anopchand 1725006046WL017394 Anopchand 00697 BKID0MG0269 1326 1326 Processed 11/08/2023 480892291 Anopchand IDFC BANK LIMITED(608117)
95 CHHAIGAON MAKHAN MP-25-006-046-001/503
(SIRRA) 		1725006046NRG24070820230239657 08/08/2023 Salakram 1725006046WL017394 Salakram 00697 BKID0MG0269 1326 1326 Processed 11/08/2023 480892291 Salakram CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
96 CHHAIGAON MAKHAN MP-25-006-035-001/119-A
(MOKALGAON) 		1725006000NRG24070820230239696 08/08/2023 Santosh 1725006WL017410 Santosh 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 Santosh NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-035-001/119-A
(MOKALGAON) 		1725006000NRG24070820230239695 08/08/2023 shivcharan girdhari 1725006WL017410 shivcharan girdhari 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 shivcharangirdhari NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-035-001/124
(MOKALGAON) 		1725006000NRG24070820230239697 08/08/2023 GIRJA BAI 1725006WL017410 GIRJA BAI 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-035-001/13
(MOKALGAON) 		1725006000NRG24070820230239699 08/08/2023 dwarkaprasad himmatlal 1725006WL017410 dwarkaprasad himmatlal 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 dwarkaprasadhimmatlal NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24070820230239701 08/08/2023 santosh rajaram 1725006WL017410 santosh rajaram 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 santoshrajaram NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-035-001/139-B
(MOKALGAON) 		1725006000NRG24070820230239702 08/08/2023 jaswant kalu 1725006WL017410 jaswant kalu 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 jaswantkalu BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-035-001/203
(MOKALGAON) 		1725006000NRG24070820230239706 08/08/2023 REKHA BAI 1725006WL017410 REKHA BAI 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-035-001/206-A
(MOKALGAON) 		1725006000NRG24070820230239708 08/08/2023 RAJU 1725006WL017410 RAJU 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 RAJU NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-035-001/226-A
(MOKALGAON) 		1725006000NRG24070820230239709 08/08/2023 BHAGAVAN 1725006WL017410 BHAGAVAN 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 BHAGAVAN NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-035-001/44
(MOKALGAON) 		1725006000NRG24070820230239716 08/08/2023 mallu shobharam 1725006WL017410 mallu shobharam 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 mallushobharam BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-035-001/44
(MOKALGAON) 		1725006000NRG24070820230239717 08/08/2023 Rukhamani Bai 1725006WL017410 Rukhamani Bai 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 RukhamaniBai NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-035-001/79
(MOKALGAON) 		1725006000NRG24070820230239719 08/08/2023 geetabai 1725006WL017410 geetabai 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 geetabai NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-035-001/98
(MOKALGAON) 		1725006000NRG24070820230239721 08/08/2023 sitaram chagan 1725006WL017410 sitaram chagan 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480892291 sitaramchagan BANK OF INDIA(508505)
SubTotal 17238 17238
109 CHHAIGAON MAKHAN MP-25-006-018-001/434
(CHICHGOHAN) 		1725006000NRG24080820230240462 08/08/2023 Radha bai 1725006WL017482 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480892291 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-018-001/442-A
(CHICHGOHAN) 		1725006000NRG24080820230240467 08/08/2023 Fulbai 1725006WL017482 Fulbai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480892291 Fulbai NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-018-001/498-A
(CHICHGOHAN) 		1725006000NRG24080820230240477 08/08/2023 mamta bai 1725006WL017482 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480892291 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-028-001/189-D
(KESUN) 		1725006028NRG24080820230240200 08/08/2023 komal 1725006028WL017463 komal 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480892291 komal NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-028-001/67
(KESUN) 		1725006028NRG24080820230240204 08/08/2023 NURSINGH 1725006028WL017463 NURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480892291 NURSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-035-001/258
(MOKALGAON) 		1725006000NRG24070820230239712 08/08/2023 dilawer basant 1725006WL017410 dilawer basant 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480892291 dilawerbasant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 CHHAIGAON MAKHAN MP-25-006-035-001/283
(MOKALGAON) 		1725006000NRG24070820230239713 08/08/2023 aajam kha 1725006WL017410 aajam kha 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480892291 aajamkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
Total 150280 150280

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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_080823APB_FTO_208881 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 21216
2 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Bank of India BKID0009516 AHMEDPUR KHAIGAON 221
3 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
4 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Bank of Maharastra MAHB0000143 PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Canara Bank CNRB0002546 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Central Bank Of India CBIN0280761 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 State Bank of India SBIN0000408 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 State Bank of India SBIN0007138 SANAWAD 2652
10 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 State Bank of India SBIN0017108 Deshgaon 1326
11 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 UCO Bank UCBA0001345 KALMUKHI 1547
12 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 India Post Payments Bank IPOS0000001 Khandwa 2652
13 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 75582
14 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 6630
15 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 17238
16 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652
17 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_208881 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 6630

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