Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_191223APB_FTO_398730
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-25-006-045-001/313
(SILODA) 		1725006000NRG24191220230411566 19/12/2023 laxminarayan 1725006WL030603 laxminarayan 00045 BARB0KHANDW 1105 1105 Rejected 11/03/2024 645140374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-012-002/29-A
(BHUIFAL) 		1725006000NRG24181220230409131 19/12/2023 mansoniisha 1725006WL030511 mansoniisha 00045 BARB0KHARGO 1547 1547 Processed 11/03/2024 645140374 mansoniisha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-009-001/90
(BARUD) 		1725006000NRG24181220230409080 19/12/2023 Sardar 1725006WL030511 Sardar 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 Sardar BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/90-B
(BARUD) 		1725006000NRG24181220230409081 19/12/2023 MADHAVSINGH JUVANSING 1725006WL030511 MADHAVSINGH JUVANSING 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 MADHAVSINGHJUVANSING BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/90-B
(BARUD) 		1725006000NRG24181220230409082 19/12/2023 MIRABAI MADHAVSING 1725006WL030511 MIRABAI MADHAVSING 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 MIRABAIMADHAVSING BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/91
(BARUD) 		1725006000NRG24181220230409083 19/12/2023 GULABSINGH JAMSINGH 1725006WL030511 GULABSINGH JAMSINGH 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 GULABSINGHJAMSINGH BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/91
(BARUD) 		1725006000NRG24181220230409084 19/12/2023 KESHARI GULABSINGH 1725006WL030511 KESHARI GULABSINGH 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 KESHARIGULABSINGH BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/91
(BARUD) 		1725006000NRG24181220230409085 19/12/2023 Suresh 1725006WL030511 Suresh 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 Suresh BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24181220230409090 19/12/2023 kesar bai 1725006WL030511 kesar bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 645140374 kesarbai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24181220230409089 19/12/2023 punaji 1725006WL030511 punaji 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 punaji STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24181220230409093 19/12/2023 kalayan 1725006WL030511 kalayan 00048 BKID0009507 1326 1326 Processed 11/03/2024 645140374 kalayan STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-012-002/133
(BHUIFAL) 		1725006000NRG24181220230409095 19/12/2023 bhikaji ratan 1725006WL030511 bhikaji ratan 00048 BKID0009507 1326 1326 Processed 11/03/2024 645140374 bhikajiratan BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-002/141
(BHUIFAL) 		1725006000NRG24181220230409097 19/12/2023 godavari 1725006WL030511 godavari 00048 BKID0009507 1326 1326 Processed 11/03/2024 645140374 godavari BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-002/147-A
(BHUIFAL) 		1725006000NRG24181220230409098 19/12/2023 bharat 1725006WL030511 bharat 00048 BKID0009507 1326 1326 Processed 11/03/2024 645140374 bharat BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006000NRG24181220230409103 19/12/2023 SHREERAM 1725006WL030511 SHREERAM 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-012-002/175-B
(BHUIFAL) 		1725006000NRG24181220230409104 19/12/2023 NANAJEE GOVIND 1725006WL030511 NANAJEE GOVIND 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 NANAJEEGOVIND BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/175-C
(BHUIFAL) 		1725006000NRG24181220230409105 19/12/2023 BHAVANIRAM GOVIND 1725006WL030511 BHAVANIRAM GOVIND 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 BHAVANIRAMGOVIND BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-002/181
(BHUIFAL) 		1725006000NRG24181220230409107 19/12/2023 CHOTU 1725006WL030511 CHOTU 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 CHOTU BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/183-A
(BHUIFAL) 		1725006000NRG24181220230409108 19/12/2023 Devaram 1725006WL030511 Devaram 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 Devaram BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-002/196-A
(BHUIFAL) 		1725006000NRG24181220230409111 19/12/2023 MANSHARAM SHAMBHU 1725006WL030511 MANSHARAM SHAMBHU 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 MANSHARAMSHAMBHU BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/196-C
(BHUIFAL) 		1725006000NRG24181220230409112 19/12/2023 Asharam Shambhu 1725006WL030511 Asharam Shambhu 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 AsharamShambhu BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/198-A
(BHUIFAL) 		1725006000NRG24181220230409113 19/12/2023 GOVIND GULABSINGH 1725006WL030511 GOVIND GULABSINGH 00048 BKID0009507 884 884 Processed 11/03/2024 645140374 GOVINDGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-012-002/202
(BHUIFAL) 		1725006000NRG24181220230409114 19/12/2023 zabar 1725006WL030511 zabar 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 zabar BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24181220230409115 19/12/2023 sevakram 1725006WL030511 sevakram 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 sevakram BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24181220230409116 19/12/2023 sevantibai 1725006WL030511 sevantibai 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 sevantibai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-002/205-C
(BHUIFAL) 		1725006000NRG24181220230409119 19/12/2023 jyoti 1725006WL030511 jyoti 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 jyoti BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-002/213
(BHUIFAL) 		1725006000NRG24181220230409121 19/12/2023 Dariyav Amraji 1725006WL030511 Dariyav Amraji 00048 BKID0009507 1547 1547 Rejected 11/03/2024 645140374 A/c Blocked or Frozen
28 CHHAIGAON MAKHAN MP-25-006-012-002/213-A
(BHUIFAL) 		1725006000NRG24181220230409123 19/12/2023 laxminarayan 1725006WL030511 laxminarayan 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 laxminarayan BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24181220230409127 19/12/2023 komal 1725006WL030511 komal 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 komal BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24181220230409128 19/12/2023 sima 1725006WL030511 sima 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 sima BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-002/29
(BHUIFAL) 		1725006000NRG24181220230409129 19/12/2023 Hukumchand Gotulal 1725006WL030511 Hukumchand Gotulal 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 HukumchandGotulal STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-012-002/29-A
(BHUIFAL) 		1725006000NRG24181220230409130 19/12/2023 RAJENDRA 1725006WL030511 RAJENDRA 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 RAJENDRA BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-002/30
(BHUIFAL) 		1725006000NRG24181220230409132 19/12/2023 Dilip Hukumchand 1725006WL030511 Dilip Hukumchand 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 DilipHukumchand AXIS BANK(607153)
34 CHHAIGAON MAKHAN MP-25-006-012-002/42
(BHUIFAL) 		1725006000NRG24181220230409135 19/12/2023 basubai 1725006WL030511 basubai 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 basubai BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-012-002/42
(BHUIFAL) 		1725006000NRG24181220230409134 19/12/2023 Chhotu Mangilal 1725006WL030511 Chhotu Mangilal 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 ChhotuMangilal BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006000NRG24181220230409136 19/12/2023 Anil Hiralal 1725006WL030511 Anil Hiralal 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 AnilHiralal BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-002/79
(BHUIFAL) 		1725006000NRG24181220230409138 19/12/2023 ghansyam gorelal 1725006WL030511 ghansyam gorelal 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 ghansyamgorelal BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-012-002/93-A
(BHUIFAL) 		1725006000NRG24181220230409140 19/12/2023 SONU 1725006WL030511 SONU 00048 BKID0009507 1547 1547 Processed 11/03/2024 645140374 SONU BANK OF INDIA(508505)
SubTotal 53924 53924
39 CHHAIGAON MAKHAN MP-25-006-002-001/1128-D
(AHMADPUR) 		1725006000NRG24181220230409608 19/12/2023 NASIR 1725006WL030527 NASIR 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 NASIR BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-002-001/1128-D
(AHMADPUR) 		1725006000NRG24181220230409609 19/12/2023 NURI 1725006WL030527 NURI 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 NURI BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-002-001/1215
(AHMADPUR) 		1725006000NRG24181220230409610 19/12/2023 dinesh 1725006WL030527 dinesh 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 dinesh BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24181220230409612 19/12/2023 manisa 1725006WL030527 manisa 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 manisa BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24181220230409611 19/12/2023 manish 1725006WL030527 manish 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 manish BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-002-001/1400
(AHMADPUR) 		1725006000NRG24181220230409613 19/12/2023 SHANTILAL JAGAN 1725006WL030527 SHANTILAL JAGAN 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 SHANTILALJAGAN BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-002-001/1452
(AHMADPUR) 		1725006000NRG24181220230409616 19/12/2023 kavita 1725006WL030527 kavita 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-002-001/1452
(AHMADPUR) 		1725006000NRG24181220230409615 19/12/2023 MAHENDRA KISORI 1725006WL030527 MAHENDRA KISORI 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 MAHENDRAKISORI BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-002-001/1468
(AHMADPUR) 		1725006000NRG24181220230409617 19/12/2023 mubarak 1725006WL030527 mubarak 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 mubarak BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-002-001/1566
(AHMADPUR) 		1725006000NRG24181220230409618 19/12/2023 rahul 1725006WL030527 rahul 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 rahul BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-002-001/1566
(AHMADPUR) 		1725006000NRG24181220230409619 19/12/2023 rohit 1725006WL030527 rohit 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 rohit BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-002-001/1649
(AHMADPUR) 		1725006000NRG24181220230409621 19/12/2023 manju 1725006WL030527 manju 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 manju BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-002-001/1649
(AHMADPUR) 		1725006000NRG24181220230409620 19/12/2023 ramesh 1725006WL030527 ramesh 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 ramesh CANARA BANK(508532)
52 CHHAIGAON MAKHAN MP-25-006-002-001/1869
(AHMADPUR) 		1725006000NRG24181220230409623 19/12/2023 bhagwat 1725006WL030527 bhagwat 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHAIGAON MAKHAN MP-25-006-002-001/1869
(AHMADPUR) 		1725006000NRG24181220230409622 19/12/2023 ravindra 1725006WL030527 ravindra 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 ravindra BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-002-001/1873
(AHMADPUR) 		1725006000NRG24181220230409624 19/12/2023 kundan patel 1725006WL030527 kundan patel 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 kundanpatel BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-002-001/1873
(AHMADPUR) 		1725006000NRG24181220230409625 19/12/2023 radha patel 1725006WL030527 radha patel 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 radhapatel BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-002-001/246
(AHMADPUR) 		1725006000NRG24181220230409628 19/12/2023 Tilok 1725006WL030527 Tilok 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 Tilok BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-002-001/507-A
(AHMADPUR) 		1725006000NRG24181220230409629 19/12/2023 dipak 1725006WL030527 dipak 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 dipak BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG24181220230409631 19/12/2023 kavita 1725006WL030527 kavita 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG24181220230409630 19/12/2023 rajesh 1725006WL030527 rajesh 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 rajesh BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-002-001/567-A
(AHMADPUR) 		1725006000NRG24181220230409632 19/12/2023 arjun 1725006WL030527 arjun 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 arjun BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24181220230409635 19/12/2023 bharti 1725006WL030527 bharti 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 bharti BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24181220230409633 19/12/2023 ramlal 1725006WL030527 ramlal 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 ramlal BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24181220230409636 19/12/2023 shubham 1725006WL030527 shubham 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 shubham BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG24181220230409637 19/12/2023 nandram 1725006WL030527 nandram 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 nandram BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24181220230409639 19/12/2023 madhu 1725006WL030527 madhu 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 madhu BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24181220230409638 19/12/2023 natthu 1725006WL030527 natthu 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 natthu BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24181220230409640 19/12/2023 dhansingh 1725006WL030527 dhansingh 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 dhansingh BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24181220230409641 19/12/2023 laxmi 1725006WL030527 laxmi 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHAIGAON MAKHAN MP-25-006-002-001/754-A
(AHMADPUR) 		1725006000NRG24181220230409642 19/12/2023 bhrat 1725006WL030527 bhrat 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 bhrat BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-002-001/754-A
(AHMADPUR) 		1725006000NRG24181220230409643 19/12/2023 usha bai 1725006WL030527 usha bai 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 ushabai BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-002-001/755-A
(AHMADPUR) 		1725006000NRG24181220230409644 19/12/2023 shyam 1725006WL030527 shyam 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 shyam BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-002-001/755-A
(AHMADPUR) 		1725006000NRG24181220230409645 19/12/2023 sima 1725006WL030527 sima 00048 BKID0009516 1326 1326 Processed 11/03/2024 645140374 sima BANK OF INDIA(508505)
SubTotal 45084 45084
73 CHHAIGAON MAKHAN MP-25-006-012-002/12
(BHUIFAL) 		1725006000NRG24181220230409091 19/12/2023 sunita 1725006WL030511 sunita 00048 BKID0009534 1326 1326 Processed 11/03/2024 645140374 sunita BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-012-002/149
(BHUIFAL) 		1725006000NRG24181220230409100 19/12/2023 mayabai 1725006WL030511 mayabai 00048 BKID0009534 1547 1547 Processed 11/03/2024 645140374 mayabai BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-012-002/156-B
(BHUIFAL) 		1725006000NRG24181220230409101 19/12/2023 SANJAY 1725006WL030511 SANJAY 00048 BKID0009534 1547 1547 Processed 11/03/2024 645140374 SANJAY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 CHHAIGAON MAKHAN MP-25-006-012-002/213
(BHUIFAL) 		1725006000NRG24181220230409122 19/12/2023 gyanu 1725006WL030511 gyanu 00048 BKID0009534 1547 1547 Processed 11/03/2024 645140374 gyanu BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006000NRG24181220230409137 19/12/2023 pinkibai 1725006WL030511 pinkibai 00048 BKID0009534 1547 1547 Processed 11/03/2024 645140374 pinkibai BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-035-001/154-A
(MOKALGAON) 		1725006000NRG24191220230411863 19/12/2023 Laali Bai 1725006WL030620 Laali Bai 00048 BKID0009534 442 442 Processed 11/03/2024 645140374 LaaliBai BANK OF INDIA(508505)
SubTotal 7956 7956
79 CHHAIGAON MAKHAN MP-25-006-012-002/106-B
(BHUIFAL) 		1725006000NRG24181220230409086 19/12/2023 RAKESH 1725006WL030511 RAKESH 00051 MAHB0000517 1547 1547 Processed 11/03/2024 645140374 RAKESH BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-012-002/106-B
(BHUIFAL) 		1725006000NRG24181220230409087 19/12/2023 RAMABAI 1725006WL030511 RAMABAI 00051 MAHB0000517 1547 1547 Processed 11/03/2024 645140374 RAMABAI BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-012-002/128
(BHUIFAL) 		1725006000NRG24181220230409094 19/12/2023 shriram 1725006WL030511 shriram 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645140374 shriram BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-012-002/133
(BHUIFAL) 		1725006000NRG24181220230409096 19/12/2023 Kusum Bai 1725006WL030511 Kusum Bai 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645140374 KusumBai BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-012-002/235
(BHUIFAL) 		1725006000NRG24181220230409126 19/12/2023 DIPAK 1725006WL030511 DIPAK 00051 MAHB0000517 1547 1547 Processed 11/03/2024 645140374 DIPAK STATE BANK OF INDIA(508548)
84 CHHAIGAON MAKHAN MP-25-006-012-002/79
(BHUIFAL) 		1725006000NRG24181220230409139 19/12/2023 samotabai 1725006WL030511 samotabai 00051 MAHB0000517 1547 1547 Processed 11/03/2024 645140374 samotabai BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-035-001/13
(MOKALGAON) 		1725006000NRG24191220230411862 19/12/2023 Rahul 1725006WL030620 Rahul 00051 MAHB0000517 221 221 Processed 11/03/2024 645140374 Rahul BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-045-001/122
(SILODA) 		1725006000NRG24191220230411559 19/12/2023 suresh 1725006WL030603 suresh 00051 MAHB0000517 1105 1105 Processed 11/03/2024 645140374 suresh BANK OF MAHARASHTRA(607387)
SubTotal 10166 10166
87 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24181220230409634 19/12/2023 radheshyam 1725006WL030527 radheshyam 00078 CNRB0002546 1326 1326 Processed 11/03/2024 645140374 radheshyam CANARA BANK(508532)
88 CHHAIGAON MAKHAN MP-25-006-025-001/388
(HARASWADA) 		1725006000NRG24181220230409148 19/12/2023 rampal bhairam 1725006WL030511 rampal bhairam 00078 CNRB0002546 1547 1547 Processed 11/03/2024 645140374 rampalbhairam CANARA BANK(508532)
SubTotal 2873 2873
89 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24181220230409143 19/12/2023 akhilesh 1725006WL030511 akhilesh 00152 HDFC0000912 1547 1547 Processed 11/03/2024 645140374 akhilesh BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-035-001/106-C
(MOKALGAON) 		1725006000NRG24191220230411858 19/12/2023 farida 1725006WL030620 farida 00152 HDFC0000912 221 221 Processed 11/03/2024 645140374 farida HDFC BANK LTD(607152)
SubTotal 1768 1768
91 CHHAIGAON MAKHAN MP-25-006-045-001/313
(SILODA) 		1725006000NRG24191220230411568 19/12/2023 ankit 1725006WL030603 ankit 00354 PUNB0026400 1105 1105 Processed 11/03/2024 645140374 ankit PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
92 CHHAIGAON MAKHAN MP-25-006-045-001/122
(SILODA) 		1725006000NRG24191220230411560 19/12/2023 Santosh 1725006WL030603 Santosh 00354 PUNB0131900 1105 1105 Processed 11/03/2024 645140374 Santosh PUNJAB NATIONAL BANK(508568)
93 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24191220230411565 19/12/2023 Kavita 1725006WL030603 Kavita 00354 PUNB0131900 1105 1105 Processed 11/03/2024 645140374 Kavita PUNJAB NATIONAL BANK(508568)
94 CHHAIGAON MAKHAN MP-25-006-045-001/325
(SILODA) 		1725006000NRG24191220230411570 19/12/2023 Hiralal patel 1725006WL030603 Hiralal patel 00354 PUNB0131900 1105 1105 Processed 11/03/2024 645140374 Hiralalpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
95 CHHAIGAON MAKHAN MP-25-006-045-001/265
(SILODA) 		1725006000NRG24191220230411562 19/12/2023 anil 1725006WL030603 anil 00354 PUNB0659700 1105 1105 Processed 11/03/2024 645140374 anil PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
96 CHHAIGAON MAKHAN MP-25-006-012-002/180-A
(BHUIFAL) 		1725006000NRG24181220230409106 19/12/2023 bhagvat 1725006WL030511 bhagvat 00415 SBIN0000408 1547 1547 Processed 11/03/2024 645140374 bhagvat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
97 CHHAIGAON MAKHAN MP-25-006-002-001/243-A
(AHMADPUR) 		1725006000NRG24181220230409627 19/12/2023 SUNIL 1725006WL030527 SUNIL 00415 SBIN0009156 1326 1326 Processed 11/03/2024 645140374 SUNIL BANK OF INDIA(508505)
SubTotal 1326 1326
98 CHHAIGAON MAKHAN MP-25-006-012-002/120
(BHUIFAL) 		1725006000NRG24181220230409092 19/12/2023 rajaram 1725006WL030511 rajaram 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645140374 rajaram IDFC BANK LIMITED(608117)
99 CHHAIGAON MAKHAN MP-25-006-012-002/157
(BHUIFAL) 		1725006000NRG24181220230409102 19/12/2023 resham 1725006WL030511 resham 00415 SBIN0017111 1547 1547 Processed 11/03/2024 645140374 resham STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24181220230409109 19/12/2023 JITENDRA RADHESHYAM 1725006WL030511 JITENDRA RADHESHYAM 00415 SBIN0017111 1547 1547 Processed 11/03/2024 645140374 JITENDRARADHESHYAM BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-012-002/205-B
(BHUIFAL) 		1725006000NRG24181220230409117 19/12/2023 BHURA JI 1725006WL030511 BHURA JI 00415 SBIN0017111 1547 1547 Processed 11/03/2024 645140374 BHURAJI BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-012-002/205-C
(BHUIFAL) 		1725006000NRG24181220230409118 19/12/2023 MASTRAM 1725006WL030511 MASTRAM 00415 SBIN0017111 1547 1547 Processed 11/03/2024 645140374 MASTRAM BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-012-002/220-C
(BHUIFAL) 		1725006000NRG24181220230409124 19/12/2023 mansigh pawar 1725006WL030511 mansigh pawar 00415 SBIN0017111 1547 1547 Processed 11/03/2024 645140374 mansighpawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24181220230409125 19/12/2023 devendra 1725006WL030511 devendra 00415 SBIN0017111 1547 1547 Processed 11/03/2024 645140374 devendra STATE BANK OF INDIA(508548)
105 CHHAIGAON MAKHAN MP-25-006-025-001/388
(HARASWADA) 		1725006000NRG24181220230409146 19/12/2023 lakshman kallu 1725006WL030511 lakshman kallu 00415 SBIN0017111 1547 1547 Processed 11/03/2024 645140374 lakshmankallu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 12155 12155
106 CHHAIGAON MAKHAN MP-25-006-045-001/177
(SILODA) 		1725006000NRG24191220230411561 19/12/2023 gokul 1725006WL030603 gokul 00415 SBIN0030102 1105 1105 Processed 11/03/2024 645140374 gokul STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24191220230411564 19/12/2023 Ganesh 1725006WL030603 Ganesh 00415 SBIN0030102 1105 1105 Processed 11/03/2024 645140374 Ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 CHHAIGAON MAKHAN MP-25-006-045-001/315-A
(SILODA) 		1725006000NRG24191220230411569 19/12/2023 koushal 1725006WL030603 koushal 00415 SBIN0030102 1105 1105 Processed 11/03/2024 645140374 koushal BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
109 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24191220230411572 19/12/2023 BHAGVAN 1725006WL030603 BHAGVAN 00462 UCBA0001047 1105 1105 Processed 11/03/2024 645140374 BHAGVAN PUNJAB NATIONAL BANK(508568)
110 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24191220230411571 19/12/2023 Bhagwanji 1725006WL030603 Bhagwanji 00462 UCBA0001047 1105 1105 Processed 11/03/2024 645140374 Bhagwanji CANARA BANK(508532)
SubTotal 2210 2210
111 CHHAIGAON MAKHAN MP-25-006-025-001/165
(HARASWADA) 		1725006000NRG24181220230409142 19/12/2023 chandrakala bai 1725006WL030511 chandrakala bai 00553 INDB0000501 1547 1547 Processed 11/03/2024 645140374 chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
112 CHHAIGAON MAKHAN MP-25-006-002-001/1876
(AHMADPUR) 		1725006000NRG24181220230409626 19/12/2023 Hirendra 1725006WL030527 Hirendra 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645140374 Hirendra IDFC BANK LIMITED(608117)
113 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006000NRG24181220230409145 19/12/2023 sadakunwarbai bhikaji 1725006WL030511 sadakunwarbai bhikaji 00666 IDFB0041302 1547 1547 Processed 11/03/2024 645140374 sadakunwarbaibhikaji BANK OF MAHARASHTRA(607387)
114 CHHAIGAON MAKHAN MP-25-006-045-001/313
(SILODA) 		1725006000NRG24191220230411567 19/12/2023 maya 1725006WL030603 maya 00666 IDFB0041302 1105 1105 Processed 11/03/2024 645140374 maya PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
115 CHHAIGAON MAKHAN MP-25-006-012-002/149
(BHUIFAL) 		1725006000NRG24181220230409099 19/12/2023 JAYPAL narsingh 1725006WL030511 JAYPAL narsingh 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645140374 JAYPALnarsingh NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-012-002/30
(BHUIFAL) 		1725006000NRG24181220230409133 19/12/2023 rekhabai dilip 1725006WL030511 rekhabai dilip 00697 BKID0MG0285 1547 1547 Processed 11/03/2024 645140374 rekhabaidilip NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006000NRG24181220230409144 19/12/2023 bhikaji champalal 1725006WL030511 bhikaji champalal 00697 BKID0MG0285 1547 1547 Rejected 11/03/2024 645140374 A/c Blocked or Frozen
118 CHHAIGAON MAKHAN MP-25-006-035-001/106-C
(MOKALGAON) 		1725006000NRG24191220230411857 19/12/2023 AARIF 1725006WL030620 AARIF 00697 BKID0MG0285 221 221 Processed 11/03/2024 645140374 AARIF NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-035-001/108/A
(MOKALGAON) 		1725006000NRG24191220230411860 19/12/2023 Anita 1725006WL030620 Anita 00697 BKID0MG0285 221 221 Processed 11/03/2024 645140374 Anita NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-035-001/108/A
(MOKALGAON) 		1725006000NRG24191220230411859 19/12/2023 Ramkishan 1725006WL030620 Ramkishan 00697 BKID0MG0285 221 221 Processed 11/03/2024 645140374 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-035-001/13
(MOKALGAON) 		1725006000NRG24191220230411861 19/12/2023 dwarkaprasad himmatlal 1725006WL030620 dwarkaprasad himmatlal 00697 BKID0MG0285 221 221 Processed 11/03/2024 645140374 dwarkaprasadhimmatlal NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-035-001/59
(MOKALGAON) 		1725006000NRG24191220230411864 19/12/2023 shreeram syamul 1725006WL030620 shreeram syamul 00697 BKID0MG0285 221 221 Processed 11/03/2024 645140374 shreeramsyamul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
123 CHHAIGAON MAKHAN MP-25-006-012-002/211-A
(BHUIFAL) 		1725006000NRG24181220230409120 19/12/2023 rampal 1725006WL030511 rampal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645140374 rampal STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-025-001/165
(HARASWADA) 		1725006000NRG24181220230409141 19/12/2023 gopal 1725006WL030511 gopal 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 645140374 gopal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 164645 164645

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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_191223APB_FTO_398730 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1547
3 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Bank of India BKID0009507 BARUD 53924
4 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Bank of India BKID0009516 AHMEDPUR KHAIGAON 45084
5 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
6 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 10166
7 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Canara Bank CNRB0002546 KHANDWA 2873
8 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 HDFC bank HDFC0000912 KHANDWA 1768
9 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Punjab National Bank PUNB0026400 KHANDWA 1105
10 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Punjab National Bank PUNB0131900 BARGAON GUJAR 3315
11 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1105
12 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 State Bank of India SBIN0000408 KHANDWA 1547
13 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 State Bank of India SBIN0009156 LALCHOWKI 1326
14 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 12155
15 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 3315
16 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 UCO Bank UCBA0001047 KHANDWA 2210
17 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 IndusInd Bank Ltd. INDB0000501 TALAWALI CHANDA 1547
18 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
19 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 IDFC Bank IDFB0041302 Khandwa Branch 2652
20 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5525
21 CHHAIGAON MAKHAN MP1725006_191223APB_FTO_398730 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3094

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