Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_150623APB_FTO_93899
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-25-006-018-001/318-A
(CHICHGOHAN) 		1725006000NRG24150620230071073 15/06/2023 Dinesh 1725006WL006629 Dinesh 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449759963 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
2 CHHAIGAON MAKHAN MP-25-006-018-001/324-B
(CHICHGOHAN) 		1725006000NRG24150620230071079 15/06/2023 Aruna bai 1725006WL006629 Aruna bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449759963 Arunabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-018-001/419-A
(CHICHGOHAN) 		1725006000NRG24150620230071106 15/06/2023 Tilok 1725006WL006629 Tilok 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449759963 Tilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-018-001/481
(CHICHGOHAN) 		1725006000NRG24150620230071122 15/06/2023 sarsavti bai 1725006WL006629 sarsavti bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449759963 sarsavtibai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-018-001/571
(CHICHGOHAN) 		1725006000NRG24150620230071140 15/06/2023 Sunita bai 1725006WL006629 Sunita bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449759963 Sunitabai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-018-001/684
(CHICHGOHAN) 		1725006000NRG24150620230071143 15/06/2023 Bhavani bai 1725006WL006629 Bhavani bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449759963 Bhavanibai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-018-001/798
(CHICHGOHAN) 		1725006000NRG24150620230071155 15/06/2023 Urmila bai 1725006WL006629 Urmila bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449759963 Urmilabai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-018-001/99-A
(CHICHGOHAN) 		1725006000NRG24150620230071160 15/06/2023 Kavita bai 1725006WL006629 Kavita bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449759963 Kavitabai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-018-001/99-B
(CHICHGOHAN) 		1725006000NRG24150620230071161 15/06/2023 Tulsha bai 1725006WL006629 Tulsha bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 449759963 Tulshabai BANK OF BARODA(606985)
SubTotal 11934 11934
10 CHHAIGAON MAKHAN MP-25-006-018-001/258-A
(CHICHGOHAN) 		1725006000NRG24150620230071058 15/06/2023 shreeram 1725006WL006629 shreeram 00048 BKID0009901 1326 1326 Processed 21/06/2023 449759963 shreeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-018-001/259
(CHICHGOHAN) 		1725006000NRG24150620230071060 15/06/2023 praemlal 1725006WL006629 praemlal 00051 MAHB0000517 1326 1326 Processed 21/06/2023 449759963 praemlal NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-047-001/326
(SIRSOD) 		1725006047NRG24110620230054600 15/06/2023 rekha 1725006047WL005556 rekha 00051 MAHB0000517 1326 1326 Processed 21/06/2023 449759963 rekha BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-047-001/326
(SIRSOD) 		1725006047NRG24110620230054599 15/06/2023 shelesh 1725006047WL005556 shelesh 00051 MAHB0000517 1326 1326 Processed 21/06/2023 449759963 shelesh BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-047-001/383
(SIRSOD) 		1725006047NRG24110620230054601 15/06/2023 Santosh laxman 1725006047WL005556 Santosh laxman 00051 MAHB0000517 1326 1326 Processed 21/06/2023 449759963 Santoshlaxman BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-001/383-A
(SIRSOD) 		1725006047NRG24110620230054602 15/06/2023 NARENDRA SANTOSH 1725006047WL005556 NARENDRA SANTOSH 00051 MAHB0000517 1326 1326 Processed 21/06/2023 449759963 NARENDRASANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
16 CHHAIGAON MAKHAN MP-25-006-018-001/786
(CHICHGOHAN) 		1725006000NRG24150620230071152 15/06/2023 champalal 1725006WL006629 champalal 00089 CBIN0280757 1326 1326 Processed 21/06/2023 449759963 champalal CENTRAL BANK OF INDIA(607115)
17 CHHAIGAON MAKHAN MP-25-006-018-001/786
(CHICHGOHAN) 		1725006000NRG24150620230071153 15/06/2023 kanchan bai 1725006WL006629 kanchan bai 00089 CBIN0280757 1326 1326 Processed 21/06/2023 449759963 kanchanbai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 CHHAIGAON MAKHAN MP-25-006-018-001/481
(CHICHGOHAN) 		1725006000NRG24150620230071123 15/06/2023 jitendra 1725006WL006629 jitendra 00415 SBIN0008283 1326 1326 Processed 21/06/2023 449759963 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-018-001/349-A
(CHICHGOHAN) 		1725006000NRG24150620230071084 15/06/2023 jitendra 1725006WL006629 jitendra 00415 SBIN0017108 1326 1326 Processed 21/06/2023 449759963 jitendra BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-018-001/699
(CHICHGOHAN) 		1725006000NRG24150620230071145 15/06/2023 sushila bai 1725006WL006629 sushila bai 00415 SBIN0017108 1326 1326 Processed 21/06/2023 449759963 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 CHHAIGAON MAKHAN MP-25-006-047-001/558
(SIRSOD) 		1725006047NRG24110620230054603 15/06/2023 manish 1725006047WL005556 manish 00415 SBIN0017111 1326 1326 Processed 21/06/2023 449759963 manish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-018-001/784
(CHICHGOHAN) 		1725006000NRG24150620230071151 15/06/2023 gendalal 1725006WL006629 gendalal 00415 SBIN0030129 1326 1326 Processed 21/06/2023 449759963 gendalal INDUSIND BANK(607189)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-018-001/254-B
(CHICHGOHAN) 		1725006000NRG24150620230071053 15/06/2023 arunabai 1725006WL006629 arunabai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 arunabai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-018-001/254-C
(CHICHGOHAN) 		1725006000NRG24150620230071054 15/06/2023 Goutam 1725006WL006629 Goutam 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Goutam NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-018-001/255
(CHICHGOHAN) 		1725006000NRG24150620230071055 15/06/2023 sakunbai 1725006WL006629 sakunbai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-018-001/258
(CHICHGOHAN) 		1725006000NRG24150620230071057 15/06/2023 RUKHAMNIBAI 1725006WL006629 RUKHAMNIBAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 RUKHAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-018-001/259
(CHICHGOHAN) 		1725006000NRG24150620230071062 15/06/2023 JIVANTIBAI 1725006WL006629 JIVANTIBAI 00697 BKID0MG0268 1105 1105 Processed 21/06/2023 449759963 JIVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-018-001/259
(CHICHGOHAN) 		1725006000NRG24150620230071061 15/06/2023 SHILABAI 1725006WL006629 SHILABAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-018-001/260-A
(CHICHGOHAN) 		1725006000NRG24150620230071064 15/06/2023 Randash 1725006WL006629 Randash 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Randash NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-018-001/265
(CHICHGOHAN) 		1725006000NRG24150620230071066 15/06/2023 bondar champalal 1725006WL006629 bondar champalal 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 bondarchampalal NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-018-001/265
(CHICHGOHAN) 		1725006000NRG24150620230071067 15/06/2023 sukai 1725006WL006629 sukai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 sukai NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-018-001/281
(CHICHGOHAN) 		1725006000NRG24150620230071068 15/06/2023 BADRIPRASAD RAJARAM 1725006WL006629 BADRIPRASAD RAJARAM 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 BADRIPRASADRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 CHHAIGAON MAKHAN MP-25-006-018-001/281-A
(CHICHGOHAN) 		1725006000NRG24150620230071069 15/06/2023 Avdhesh 1725006WL006629 Avdhesh 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Avdhesh NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-018-001/281-B
(CHICHGOHAN) 		1725006000NRG24150620230071070 15/06/2023 Shardha 1725006WL006629 Shardha 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Shardha NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-018-001/315
(CHICHGOHAN) 		1725006000NRG24150620230071071 15/06/2023 Samoti 1725006WL006629 Samoti 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Samoti NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-018-001/317
(CHICHGOHAN) 		1725006000NRG24150620230071072 15/06/2023 BHAIYALAL 1725006WL006629 BHAIYALAL 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-018-001/318-A
(CHICHGOHAN) 		1725006000NRG24150620230071074 15/06/2023 sunibai 1725006WL006629 sunibai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 sunibai NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-018-001/319
(CHICHGOHAN) 		1725006000NRG24150620230071075 15/06/2023 Devaram 1725006WL006629 Devaram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Devaram NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-018-001/319
(CHICHGOHAN) 		1725006000NRG24150620230071076 15/06/2023 KRASHANABAI 1725006WL006629 KRASHANABAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 KRASHANABAI NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-018-001/319-A
(CHICHGOHAN) 		1725006000NRG24150620230071077 15/06/2023 mamatabai 1725006WL006629 mamatabai 00697 BKID0MG0268 1105 1105 Processed 21/06/2023 449759963 mamatabai IDFC BANK LIMITED(608117)
41 CHHAIGAON MAKHAN MP-25-006-018-001/319-B
(CHICHGOHAN) 		1725006000NRG24150620230071078 15/06/2023 pinibai 1725006WL006629 pinibai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 pinibai NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-018-001/345
(CHICHGOHAN) 		1725006000NRG24150620230071081 15/06/2023 aashabai 1725006WL006629 aashabai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 aashabai NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-018-001/345
(CHICHGOHAN) 		1725006000NRG24150620230071080 15/06/2023 MOHAN DHIRAJI 1725006WL006629 MOHAN DHIRAJI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 MOHANDHIRAJI BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-018-001/347-A
(CHICHGOHAN) 		1725006000NRG24150620230071082 15/06/2023 Dilip 1725006WL006629 Dilip 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Dilip NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-018-001/347-A
(CHICHGOHAN) 		1725006000NRG24150620230071083 15/06/2023 Tulasha bai 1725006WL006629 Tulasha bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Tulashabai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-018-001/349-A
(CHICHGOHAN) 		1725006000NRG24150620230071085 15/06/2023 jyoti 1725006WL006629 jyoti 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 jyoti NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-018-001/349-B
(CHICHGOHAN) 		1725006000NRG24150620230071086 15/06/2023 rakesh 1725006WL006629 rakesh 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 rakesh NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-018-001/35
(CHICHGOHAN) 		1725006000NRG24150620230071087 15/06/2023 Janki bai 1725006WL006629 Janki bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-018-001/369
(CHICHGOHAN) 		1725006000NRG24150620230071089 15/06/2023 Amravti bai 1725006WL006629 Amravti bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Amravtibai NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-018-001/369
(CHICHGOHAN) 		1725006000NRG24150620230071088 15/06/2023 tulshiram 1725006WL006629 tulshiram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 tulshiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 CHHAIGAON MAKHAN MP-25-006-018-001/369-A
(CHICHGOHAN) 		1725006000NRG24150620230071090 15/06/2023 RAMLAL 1725006WL006629 RAMLAL 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-018-001/369-A
(CHICHGOHAN) 		1725006000NRG24150620230071091 15/06/2023 santi bai 1725006WL006629 santi bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 santibai NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-018-001/372-A
(CHICHGOHAN) 		1725006000NRG24150620230071092 15/06/2023 dharmedra 1725006WL006629 dharmedra 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 dharmedra NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-018-001/372-A
(CHICHGOHAN) 		1725006000NRG24150620230071093 15/06/2023 Seema 1725006WL006629 Seema 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Seema NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-018-001/372-B
(CHICHGOHAN) 		1725006000NRG24150620230071095 15/06/2023 kavita bai 1725006WL006629 kavita bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-018-001/372-B
(CHICHGOHAN) 		1725006000NRG24150620230071094 15/06/2023 premlal 1725006WL006629 premlal 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 premlal STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-018-001/376-A
(CHICHGOHAN) 		1725006000NRG24150620230071096 15/06/2023 raghuram kadhwa 1725006WL006629 raghuram kadhwa 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 raghuramkadhwa BANK OF BARODA(606985)
58 CHHAIGAON MAKHAN MP-25-006-018-001/376-A
(CHICHGOHAN) 		1725006000NRG24150620230071097 15/06/2023 Sanju 1725006WL006629 Sanju 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Sanju NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-018-001/377
(CHICHGOHAN) 		1725006000NRG24150620230071098 15/06/2023 shyambai 1725006WL006629 shyambai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 shyambai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-018-001/377-A
(CHICHGOHAN) 		1725006000NRG24150620230071099 15/06/2023 Kiran bai 1725006WL006629 Kiran bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-018-001/378
(CHICHGOHAN) 		1725006000NRG24150620230071100 15/06/2023 RADHESHYAM CHAMPALAL 1725006WL006629 RADHESHYAM CHAMPALAL 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 RADHESHYAMCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-018-001/378
(CHICHGOHAN) 		1725006000NRG24150620230071101 15/06/2023 sarsvati bai 1725006WL006629 sarsvati bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-018-001/396-A
(CHICHGOHAN) 		1725006000NRG24150620230071102 15/06/2023 Balakram 1725006WL006629 Balakram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Balakram IDFC BANK LIMITED(608117)
64 CHHAIGAON MAKHAN MP-25-006-018-001/399
(CHICHGOHAN) 		1725006000NRG24150620230071103 15/06/2023 Paru bai 1725006WL006629 Paru bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Parubai NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-018-001/413
(CHICHGOHAN) 		1725006000NRG24150620230071104 15/06/2023 Bhairam 1725006WL006629 Bhairam 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Bhairam NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-018-001/419
(CHICHGOHAN) 		1725006000NRG24150620230071105 15/06/2023 kalabai 1725006WL006629 kalabai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 kalabai NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-018-001/420
(CHICHGOHAN) 		1725006000NRG24150620230071107 15/06/2023 RAMPRASAD 1725006WL006629 RAMPRASAD 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-018-001/420
(CHICHGOHAN) 		1725006000NRG24150620230071108 15/06/2023 USHABAI 1725006WL006629 USHABAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-018-001/436
(CHICHGOHAN) 		1725006000NRG24150620230071109 15/06/2023 BASANTIBAI 1725006WL006629 BASANTIBAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-018-001/436
(CHICHGOHAN) 		1725006000NRG24150620230071110 15/06/2023 Jayshree 1725006WL006629 Jayshree 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Jayshree NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-018-001/438
(CHICHGOHAN) 		1725006000NRG24150620230071111 15/06/2023 JIVANTIBAI 1725006WL006629 JIVANTIBAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 JIVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-018-001/442
(CHICHGOHAN) 		1725006000NRG24150620230071112 15/06/2023 baliram 1725006WL006629 baliram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 baliram NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-018-001/458
(CHICHGOHAN) 		1725006000NRG24150620230071115 15/06/2023 Naguji 1725006WL006629 Naguji 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Naguji STATE BANK OF INDIA(508548)
74 CHHAIGAON MAKHAN MP-25-006-018-001/458
(CHICHGOHAN) 		1725006000NRG24150620230071114 15/06/2023 shivacharan dasharth 1725006WL006629 shivacharan dasharth 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 shivacharandasharth NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-018-001/460-A
(CHICHGOHAN) 		1725006000NRG24150620230071116 15/06/2023 bharat ramlal 1725006WL006629 bharat ramlal 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 bharatramlal NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-018-001/466
(CHICHGOHAN) 		1725006000NRG24150620230071118 15/06/2023 BASUBAI 1725006WL006629 BASUBAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-018-001/466
(CHICHGOHAN) 		1725006000NRG24150620230071117 15/06/2023 omkar motiram 1725006WL006629 omkar motiram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 omkarmotiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 CHHAIGAON MAKHAN MP-25-006-018-001/471
(CHICHGOHAN) 		1725006000NRG24150620230071119 15/06/2023 NARAYAN 1725006WL006629 NARAYAN 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-018-001/481
(CHICHGOHAN) 		1725006000NRG24150620230071121 15/06/2023 gendalal babulal 1725006WL006629 gendalal babulal 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 gendalalbabulal BANK OF BARODA(606985)
80 CHHAIGAON MAKHAN MP-25-006-018-001/484
(CHICHGOHAN) 		1725006000NRG24150620230071125 15/06/2023 Urmila bai 1725006WL006629 Urmila bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Urmilabai BANK OF BARODA(606985)
81 CHHAIGAON MAKHAN MP-25-006-018-001/486-A
(CHICHGOHAN) 		1725006000NRG24150620230071128 15/06/2023 Rita bai 1725006WL006629 Rita bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Ritabai NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-018-001/487-B
(CHICHGOHAN) 		1725006000NRG24150620230071129 15/06/2023 lavkesh 1725006WL006629 lavkesh 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 lavkesh NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-018-001/487-B
(CHICHGOHAN) 		1725006000NRG24150620230071130 15/06/2023 shanta 1725006WL006629 shanta 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 shanta NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-018-001/525
(CHICHGOHAN) 		1725006000NRG24150620230071131 15/06/2023 gendalal nandu 1725006WL006629 gendalal nandu 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 gendalalnandu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 CHHAIGAON MAKHAN MP-25-006-018-001/525
(CHICHGOHAN) 		1725006000NRG24150620230071132 15/06/2023 rampyari bai 1725006WL006629 rampyari bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-018-001/537
(CHICHGOHAN) 		1725006000NRG24150620230071134 15/06/2023 ramsing 1725006WL006629 ramsing 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 ramsing NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-018-001/54-B
(CHICHGOHAN) 		1725006000NRG24150620230071135 15/06/2023 Syamlal 1725006WL006629 Syamlal 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-018-001/549
(CHICHGOHAN) 		1725006000NRG24150620230071138 15/06/2023 aasha bai 1725006WL006629 aasha bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 aashabai NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-018-001/549
(CHICHGOHAN) 		1725006000NRG24150620230071137 15/06/2023 gendalal ganpat 1725006WL006629 gendalal ganpat 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 gendalalganpat STATE BANK OF INDIA(508548)
90 CHHAIGAON MAKHAN MP-25-006-018-001/571
(CHICHGOHAN) 		1725006000NRG24150620230071139 15/06/2023 Rukhadhu 1725006WL006629 Rukhadhu 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Rukhadhu NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-018-001/573-B
(CHICHGOHAN) 		1725006000NRG24150620230071141 15/06/2023 GANPAT KADAWA 1725006WL006629 GANPAT KADAWA 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 GANPATKADAWA NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-018-001/699
(CHICHGOHAN) 		1725006000NRG24150620230071144 15/06/2023 SANTOSH CHHAGAN 1725006WL006629 SANTOSH CHHAGAN 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 SANTOSHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-018-001/699-A
(CHICHGOHAN) 		1725006000NRG24150620230071146 15/06/2023 sonu 1725006WL006629 sonu 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 sonu NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-018-001/699-B
(CHICHGOHAN) 		1725006000NRG24150620230071147 15/06/2023 Ravi santosh 1725006WL006629 Ravi santosh 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Ravisantosh STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-018-001/751
(CHICHGOHAN) 		1725006000NRG24150620230071148 15/06/2023 seemabai 1725006WL006629 seemabai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 seemabai NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-018-001/783
(CHICHGOHAN) 		1725006000NRG24150620230071149 15/06/2023 Nankram 1725006WL006629 Nankram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 Nankram NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-018-001/783
(CHICHGOHAN) 		1725006000NRG24150620230071150 15/06/2023 subhadra bai 1725006WL006629 subhadra bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 subhadrabai BANK OF BARODA(606985)
98 CHHAIGAON MAKHAN MP-25-006-018-001/95
(CHICHGOHAN) 		1725006000NRG24150620230071156 15/06/2023 raju 1725006WL006629 raju 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 raju NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-018-001/97
(CHICHGOHAN) 		1725006000NRG24150620230071159 15/06/2023 nila bai 1725006WL006629 nila bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 449759963 nilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101660 101660
100 CHHAIGAON MAKHAN MP-25-006-018-001/442-A
(CHICHGOHAN) 		1725006000NRG24150620230071113 15/06/2023 Fulbai 1725006WL006629 Fulbai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449759963 Fulbai NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-018-001/54-B
(CHICHGOHAN) 		1725006000NRG24150620230071136 15/06/2023 Rekha bai 1725006WL006629 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449759963 Rekhabai BANK OF BARODA(606985)
102 CHHAIGAON MAKHAN MP-25-006-018-001/95
(CHICHGOHAN) 		1725006000NRG24150620230071157 15/06/2023 Rekha 1725006WL006629 Rekha 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449759963 Rekha NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-018-001/97
(CHICHGOHAN) 		1725006000NRG24150620230071158 15/06/2023 kakwaji 1725006WL006629 kakwaji 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449759963 kakwaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 136136 136136

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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_150623APB_FTO_93899 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93899 Bank of India BKID0009901 SANAWAD 1326
3 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93899 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
4 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93899 Central Bank Of India CBIN0280757 HOSHANGABAD 2652
5 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93899 State Bank of India SBIN0008283 PITHAMPUR 1326
6 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93899 State Bank of India SBIN0017108 Deshgaon 2652
7 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93899 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
8 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93899 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1326
9 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93899 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 101660
10 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_93899 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 5304

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