Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_141023APB_FTO_317880
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-25-006-040-001/261-A
(ROHNAI) 		1725006040NRG24131020230333945 14/10/2023 Dharmendra 1725006040WL025353 Dharmendra 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291334062 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24131020230334395 14/10/2023 vinod radheshyam 1725006WL025397 vinod radheshyam 00048 BKID0009502 1326 1326 Processed 09/11/2023 291334062 vinodradheshyam BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-009-001/108
(BARUD) 		1725006009NRG24131020230334216 14/10/2023 Lakshmibai Gulabchand 1725006009WL025376 Lakshmibai Gulabchand 00048 BKID0009507 1326 1326 Processed 09/11/2023 291334062 LakshmibaiGulabchand BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/108
(BARUD) 		1725006009NRG24131020230334217 14/10/2023 Pawan Gulabchand 1725006009WL025376 Pawan Gulabchand 00048 BKID0009507 1326 1326 Processed 09/11/2023 291334062 PawanGulabchand BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/108
(BARUD) 		1725006009NRG24131020230334218 14/10/2023 Shubham Gulabchand 1725006009WL025376 Shubham Gulabchand 00048 BKID0009507 1326 1326 Processed 09/11/2023 291334062 ShubhamGulabchand BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/825
(BARUD) 		1725006009NRG24131020230334219 14/10/2023 RAMABAI LOBHILAL 1725006009WL025376 RAMABAI LOBHILAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 291334062 RAMABAILOBHILAL BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/825-B
(BARUD) 		1725006009NRG24131020230334222 14/10/2023 AARTI PRAKASH 1725006009WL025376 AARTI PRAKASH 00048 BKID0009507 1326 1326 Processed 09/11/2023 291334062 AARTIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-009-001/825-B
(BARUD) 		1725006009NRG24131020230334221 14/10/2023 PRAKAH LOBHILAL 1725006009WL025376 PRAKAH LOBHILAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 291334062 PRAKAHLOBHILAL BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-011-002/338-A
(BHOJAKHEDI) 		1725006011NRG24141020230334993 14/10/2023 UMABAI GOPAL 1725006011WL025459 UMABAI GOPAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 291334062 UMABAIGOPAL BANK OF INDIA(508505)
SubTotal 9282 9282
10 CHHAIGAON MAKHAN MP-25-006-051-001/172
(TALWADIYA) 		1725006000NRG24141020230334871 14/10/2023 BASANTI 1725006WL025444 BASANTI 00048 BKID0009516 1326 1326 Processed 10/11/2023 291334062 BASANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-016-001/1200
(CHHAIGAONMAKHAN) 		1725006000NRG24131020230334622 14/10/2023 jashwant singh 1725006WL025412 jashwant singh 00048 BKID0009534 221 221 Processed 09/11/2023 291334062 jashwantsingh NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-025-001/363-A
(HARASWADA) 		1725006000NRG24131020230334376 14/10/2023 ASHARAM 1725006WL025397 ASHARAM 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334062 ASHARAM BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-025-001/363-A
(HARASWADA) 		1725006000NRG24131020230334377 14/10/2023 narmada bai 1725006WL025397 narmada bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334062 narmadabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-025-001/378
(HARASWADA) 		1725006000NRG24131020230334378 14/10/2023 vijay singh 1725006WL025397 vijay singh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334062 vijaysingh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-047-001/238
(SIRSOD) 		1725006000NRG24131020230334410 14/10/2023 sunita 1725006WL025397 sunita 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334062 sunita BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-047-001/245-A
(SIRSOD) 		1725006000NRG24131020230334413 14/10/2023 savan 1725006WL025397 savan 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334062 savan BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24131020230334442 14/10/2023 Sudhir 1725006WL025397 Sudhir 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334062 Sudhir BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24131020230334446 14/10/2023 karuna 1725006WL025397 karuna 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334062 karuna BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG24131020230334447 14/10/2023 ranu 1725006WL025397 ranu 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334062 ranu BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24131020230334457 14/10/2023 DILIP 1725006WL025397 DILIP 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334062 DILIP BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-048-001/210-A
(SONGIR) 		1725006000NRG24141020230335002 14/10/2023 UMA BAI 1725006WL025463 UMA BAI 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334062 UMABAI BANK OF INDIA(508505)
SubTotal 13481 13481
22 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24131020230334346 14/10/2023 Ashabhai 1725006WL025397 Ashabhai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Ashabhai INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-025-001/162
(HARASWADA) 		1725006000NRG24131020230334349 14/10/2023 ushabai 1725006WL025397 ushabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 ushabai BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24131020230334354 14/10/2023 kumda 1725006WL025397 kumda 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 kumda BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24131020230334370 14/10/2023 Ram devesing 1725006WL025397 Ram devesing 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Ramdevesing BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-025-001/326
(HARASWADA) 		1725006000NRG24131020230334373 14/10/2023 sanju 1725006WL025397 sanju 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 sanju BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24131020230334385 14/10/2023 manisha 1725006WL025397 manisha 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 manisha BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24131020230334384 14/10/2023 rakesh 1725006WL025397 rakesh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 rakesh BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24131020230334387 14/10/2023 gulab bai 1725006WL025397 gulab bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 gulabbai BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24131020230334388 14/10/2023 gulabbai 1725006WL025397 gulabbai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 gulabbai BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-025-001/435
(HARASWADA) 		1725006000NRG24131020230334390 14/10/2023 FULKUNWAR BAI 1725006WL025397 FULKUNWAR BAI 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 FULKUNWARBAI BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-025-001/435
(HARASWADA) 		1725006000NRG24131020230334391 14/10/2023 mukesh parasram choudhary 1725006WL025397 mukesh parasram choudhary 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 mukeshparasramchoudhary BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24131020230334393 14/10/2023 kamalabai nihal 1725006WL025397 kamalabai nihal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 kamalabainihal BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24131020230334394 14/10/2023 gyanubai 1725006WL025397 gyanubai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 gyanubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG24131020230334402 14/10/2023 Shivanarayan 1725006WL025397 Shivanarayan 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Shivanarayan BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24131020230334403 14/10/2023 KAILASH SHIVLAL 1725006WL025397 KAILASH SHIVLAL 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 KAILASHSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24131020230334404 14/10/2023 sunita bai KAILASH 1725006WL025397 sunita bai KAILASH 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 sunitabaiKAILASH BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24131020230334405 14/10/2023 badri shivlaal 1725006WL025397 badri shivlaal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 badrishivlaal BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24131020230334408 14/10/2023 Malti 1725006WL025397 Malti 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Malti BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-047-001/237
(SIRSOD) 		1725006000NRG24131020230334407 14/10/2023 omkar madhu 1725006WL025397 omkar madhu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 omkarmadhu NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24131020230334409 14/10/2023 premlal omkar 1725006WL025397 premlal omkar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 premlalomkar BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24131020230334411 14/10/2023 rukhamani 1725006WL025397 rukhamani 00051 MAHB0000517 1326 1326 Processed 10/11/2023 291334062 rukhamani STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24131020230334414 14/10/2023 Indori 1725006WL025397 Indori 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Indori BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24131020230334415 14/10/2023 Kavita 1725006WL025397 Kavita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Kavita BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24131020230334417 14/10/2023 Pooja bai 1725006WL025397 Pooja bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Poojabai BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-047-001/306
(SIRSOD) 		1725006000NRG24131020230334418 14/10/2023 paras sohanlal 1725006WL025397 paras sohanlal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 parassohanlal BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24131020230334419 14/10/2023 banshilal shivlal 1725006WL025397 banshilal shivlal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 banshilalshivlal BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24131020230334420 14/10/2023 lalita 1725006WL025397 lalita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 lalita BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24131020230334421 14/10/2023 lata bai 1725006WL025397 lata bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 latabai BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-047-001/340/B
(SIRSOD) 		1725006000NRG24131020230334423 14/10/2023 Kavita 1725006WL025397 Kavita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Kavita BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-047-001/340/B
(SIRSOD) 		1725006000NRG24131020230334422 14/10/2023 PRAKASH SHRIRAM 1725006WL025397 PRAKASH SHRIRAM 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 PRAKASHSHRIRAM BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24131020230334425 14/10/2023 shiromani 1725006WL025397 shiromani 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 shiromani BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24131020230334429 14/10/2023 karuna 1725006WL025397 karuna 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291334062 karuna BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24131020230334427 14/10/2023 krasna 1725006WL025397 krasna 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291334062 krasna BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24131020230334426 14/10/2023 ramkrasn dyaram 1725006WL025397 ramkrasn dyaram 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 ramkrasndyaram BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24131020230334430 14/10/2023 karuna bai 1725006WL025397 karuna bai 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291334062 karunabai BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24131020230334431 14/10/2023 manohar 1725006WL025397 manohar 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291334062 manohar BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24131020230334433 14/10/2023 deepika 1725006WL025397 deepika 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291334062 deepika BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24131020230334432 14/10/2023 milan babu 1725006WL025397 milan babu 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291334062 milanbabu BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24131020230334434 14/10/2023 Narayan Laxman 1725006WL025397 Narayan Laxman 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291334062 NarayanLaxman BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24131020230334435 14/10/2023 kailash 1725006WL025397 kailash 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291334062 kailash BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24131020230334436 14/10/2023 laxman 1725006WL025397 laxman 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291334062 laxman BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24131020230334437 14/10/2023 Durga 1725006WL025397 Durga 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Durga BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-047-001/497-A
(SIRSOD) 		1725006000NRG24131020230334438 14/10/2023 sunita 1725006WL025397 sunita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 sunita BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24131020230334439 14/10/2023 Anil Banshilal 1725006WL025397 Anil Banshilal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 AnilBanshilal BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24131020230334440 14/10/2023 Gaytri 1725006WL025397 Gaytri 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Gaytri BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24131020230334443 14/10/2023 dipika sudhir 1725006WL025397 dipika sudhir 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 dipikasudhir BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24131020230334451 14/10/2023 rameshwar narayan patel 1725006WL025397 rameshwar narayan patel 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 rameshwarnarayanpatel BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-047-002/74
(SIRSOD) 		1725006000NRG24131020230334458 14/10/2023 Gopichand 1725006WL025397 Gopichand 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334062 Gopichand BANK OF MAHARASHTRA(607387)
SubTotal 61659 61659
70 CHHAIGAON MAKHAN MP-25-006-025-001/7
(HARASWADA) 		1725006000NRG24131020230334396 14/10/2023 ranjana 1725006WL025397 ranjana 00078 CNRB0002546 1326 1326 Processed 09/11/2023 291334062 ranjana BANK OF INDIA(508505)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24131020230334356 14/10/2023 Hosilal gurjar 1725006WL025397 Hosilal gurjar 00415 SBIN0000408 1326 1326 Processed 09/11/2023 291334062 Hosilalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
72 CHHAIGAON MAKHAN MP-25-006-040-001/105
(ROHNAI) 		1725006040NRG24131020230333936 14/10/2023 radhabai 1725006040WL025352 radhabai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 291334062 radhabai STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-040-001/261
(ROHNAI) 		1725006040NRG24131020230333944 14/10/2023 laxmi 1725006040WL025353 laxmi 00415 SBIN0017108 1326 1326 Processed 10/11/2023 291334062 laxmi STATE BANK OF INDIA(508548)
74 CHHAIGAON MAKHAN MP-25-006-040-001/261-A
(ROHNAI) 		1725006040NRG24131020230333946 14/10/2023 chetna 1725006040WL025353 chetna 00415 SBIN0017108 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3978 3978
75 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24131020230334357 14/10/2023 Chhaya bai 1725006WL025397 Chhaya bai 00415 SBIN0017111 1326 1326 Processed 10/11/2023 291334062 Chhayabai STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24131020230334374 14/10/2023 Bhagvat 1725006WL025397 Bhagvat 00415 SBIN0017111 1326 1326 Processed 10/11/2023 291334062 Bhagvat STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-025-001/393-A
(HARASWADA) 		1725006000NRG24131020230334380 14/10/2023 LOKESH GURAJAR 1725006WL025397 LOKESH GURAJAR 00415 SBIN0017111 1326 1326 Processed 10/11/2023 291334062 LOKESHGURAJAR STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24131020230334382 14/10/2023 chhotu 1725006WL025397 chhotu 00415 SBIN0017111 1326 1326 Processed 10/11/2023 291334062 chhotu STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24131020230334383 14/10/2023 savtri bai 1725006WL025397 savtri bai 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291334062 savtribai BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24131020230334397 14/10/2023 subham 1725006WL025397 subham 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291334062 subham BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
81 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24131020230334392 14/10/2023 anandram ghisu 1725006WL025397 anandram ghisu 00666 IDFB0041302 1326 1326 Processed 09/11/2023 291334062 anandramghisu IDFC BANK LIMITED(608117)
SubTotal 1326 1326
82 CHHAIGAON MAKHAN MP-25-006-051-001/175
(TALWADIYA) 		1725006000NRG24141020230334872 14/10/2023 PREM BAI 1725006WL025444 PREM BAI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291334062 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-051-001/192
(TALWADIYA) 		1725006000NRG24141020230334873 14/10/2023 banubai dubliya 1725006WL025444 banubai dubliya 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291334062 banubaidubliya NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24141020230334877 14/10/2023 Farid idarisha 1725006WL025445 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291334062 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24141020230334874 14/10/2023 BASNTI BAI 1725006WL025444 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291334062 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-051-001/47
(TALWADIYA) 		1725006000NRG24141020230334878 14/10/2023 sayrabi 1725006WL025445 sayrabi 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291334062 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
87 CHHAIGAON MAKHAN MP-25-006-040-001/261
(ROHNAI) 		1725006040NRG24131020230333943 14/10/2023 gopal 1725006040WL025353 gopal 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291334062 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 CHHAIGAON MAKHAN MP-25-006-011-002/338-A
(BHOJAKHEDI) 		1725006011NRG24141020230334994 14/10/2023 Jitendra Gopal 1725006011WL025459 Jitendra Gopal 00697 BKID0MG0272 1326 1326 Processed 09/11/2023 291334062 JitendraGopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24131020230334344 14/10/2023 jagdish 1725006WL025397 jagdish 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 jagdish NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24131020230334345 14/10/2023 Lukesh 1725006WL025397 Lukesh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 Lukesh NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-025-001/162
(HARASWADA) 		1725006000NRG24131020230334348 14/10/2023 seru gangaram 1725006WL025397 seru gangaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 serugangaram NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24131020230334351 14/10/2023 Rukhamani 1725006WL025397 Rukhamani 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24131020230334353 14/10/2023 Ramlal 1725006WL025397 Ramlal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24131020230334355 14/10/2023 doilatsingh 1725006WL025397 doilatsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 doilatsingh NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24131020230334358 14/10/2023 Narayan patidar 1725006WL025397 Narayan patidar 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 Narayanpatidar NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-025-001/251
(HARASWADA) 		1725006000NRG24131020230334361 14/10/2023 BHALAJI DASHARATH 1725006WL025397 BHALAJI DASHARATH 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 BHALAJIDASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24131020230334362 14/10/2023 bhuraji kadwa 1725006WL025397 bhuraji kadwa 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 bhurajikadwa NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24131020230334363 14/10/2023 rambharosh 1725006WL025397 rambharosh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-025-001/259
(HARASWADA) 		1725006000NRG24131020230334364 14/10/2023 Geeta 1725006WL025397 Geeta 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 Geeta NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24131020230334367 14/10/2023 baskarbai sakharam 1725006WL025397 baskarbai sakharam 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 baskarbaisakharam BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24131020230334369 14/10/2023 rampal tukaram 1725006WL025397 rampal tukaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 rampaltukaram NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-025-001/319-B
(HARASWADA) 		1725006000NRG24131020230334372 14/10/2023 amarshing 1725006WL025397 amarshing 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 amarshing NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-025-001/38
(HARASWADA) 		1725006000NRG24131020230334379 14/10/2023 RAMKRISHAN BHAGWAN 1725006WL025397 RAMKRISHAN BHAGWAN 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 RAMKRISHANBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-025-001/411-A
(HARASWADA) 		1725006000NRG24131020230334386 14/10/2023 RAJESH BADRIPRASAD 1725006WL025397 RAJESH BADRIPRASAD 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 RAJESHBADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24131020230334389 14/10/2023 Mastram shobaram 1725006WL025397 Mastram shobaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 Mastramshobaram NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24131020230334453 14/10/2023 gopichand patel 1725006WL025397 gopichand patel 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 gopichandpatel NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24131020230334454 14/10/2023 mamta bai 1725006WL025397 mamta bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHHAIGAON MAKHAN MP-25-006-048-001/78
(SONGIR) 		1725006000NRG24141020230335003 14/10/2023 savantibai 1725006WL025463 savantibai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334062 savantibai IDFC BANK LIMITED(608117)
SubTotal 26520 26520
109 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24131020230334347 14/10/2023 lakhan 1725006WL025397 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 lakhan NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24131020230334352 14/10/2023 salakram shivaram 1725006WL025397 salakram shivaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24131020230334359 14/10/2023 monika bai 1725006WL025397 monika bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 monikabai NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-025-001/248
(HARASWADA) 		1725006000NRG24131020230334360 14/10/2023 Dariyav Mohan 1725006WL025397 Dariyav Mohan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 DariyavMohan NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24131020230334371 14/10/2023 SUNITA BAI BHARAT 1725006WL025397 SUNITA BAI BHARAT 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 SUNITABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-025-001/393-A
(HARASWADA) 		1725006000NRG24131020230334381 14/10/2023 narmadabai lokesh 1725006WL025397 narmadabai lokesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 narmadabailokesh NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24131020230334441 14/10/2023 Manisha 1725006WL025397 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 Manisha NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-047-002/32
(SIRSOD) 		1725006000NRG24131020230334448 14/10/2023 kalu 1725006WL025397 kalu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 kalu NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24131020230334449 14/10/2023 laxmi narayan 1725006WL025397 laxmi narayan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-047-002/32-B
(SIRSOD) 		1725006000NRG24131020230334450 14/10/2023 basu 1725006WL025397 basu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 basu NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006000NRG24131020230334456 14/10/2023 Sadhana 1725006WL025397 Sadhana 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHHAIGAON MAKHAN MP-25-006-051-001/11
(TALWADIYA) 		1725006000NRG24141020230334875 14/10/2023 dharmendra 1725006WL025445 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334062 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 156026 156026

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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_141023APB_FTO_317880 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Bank of India BKID0009507 BARUD 9282
4 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
5 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Bank of India BKID0009534 CHHAIGAON MAKHAN 13481
6 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 3757
7 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 57902
8 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Canara Bank CNRB0002546 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 State Bank of India SBIN0000408 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 State Bank of India SBIN0017108 Deshgaon 3978
11 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 7956
12 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 IDFC Bank IDFB0041302 Khandwa Branch 1326
13 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
14 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
15 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
16 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 26520
17 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 14586
18 CHHAIGAON MAKHAN MP1725006_141023APB_FTO_317880 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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