Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_081023APB_FTO_309353
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-25-006-053-001/16-A
(TITGAON) 		1725006053NRG24071020230329553 08/10/2023 bholaram 1725006053WL024929 bholaram 00045 BARB0COLIND 442 442 Processed 09/11/2023 306299888 bholaram BANK OF BARODA(606985)
SubTotal 442 442
2 CHHAIGAON MAKHAN MP-25-006-007-001/202-B
(BAMJHAR) 		1725006007NRG24081020230329858 08/10/2023 shevanta 1725006007WL024957 shevanta 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306299888 shevanta BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-007-002/91
(BAMJHAR) 		1725006007NRG24081020230329862 08/10/2023 narsingh 1725006007WL024959 narsingh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306299888 narsingh BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24081020230329913 08/10/2023 punabai 1725006WL024977 punabai 00045 BARB0KHANDW 221 221 Processed 09/11/2023 306299888 punabai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-039-001/142
(REWADA) 		1725006000NRG24071020230329603 08/10/2023 Ajay 1725006WL024933 Ajay 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306299888 Ajay BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-039-001/38
(REWADA) 		1725006000NRG24071020230329637 08/10/2023 Karonda bai arjun 1725006WL024933 Karonda bai arjun 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306299888 Karondabaiarjun BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-039-001/39
(REWADA) 		1725006000NRG24071020230329640 08/10/2023 devlal 1725006WL024933 devlal 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306299888 devlal BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-039-001/39
(REWADA) 		1725006000NRG24071020230329639 08/10/2023 SARASVATI BAI 1725006WL024933 SARASVATI BAI 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 306299888 SARASVATIBAI STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-053-001/186
(TITGAON) 		1725006053NRG24071020230329549 08/10/2023 mosim 1725006053WL024928 mosim 00045 BARB0KHANDW 221 221 Processed 09/11/2023 306299888 mosim BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24071020230329551 08/10/2023 Jakir 1725006053WL024928 Jakir 00045 BARB0KHANDW 221 221 Processed 09/11/2023 306299888 Jakir BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006053NRG24071020230329550 08/10/2023 parvin bi 1725006053WL024928 parvin bi 00045 BARB0KHANDW 221 221 Processed 09/11/2023 306299888 parvinbi BANK OF BARODA(606985)
SubTotal 8840 8840
12 CHHAIGAON MAKHAN MP-25-006-039-001/29-B
(REWADA) 		1725006000NRG24071020230329630 08/10/2023 SHRIMALA 1725006WL024933 SHRIMALA 00045 BARB0SANAWA 1326 1326 Processed 09/11/2023 306299888 SHRIMALA BANK OF BARODA(606985)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-013-002/1-A
(BILANKHEDA) 		1725006000NRG24071020230329279 08/10/2023 sunil mangeelal 1725006WL024914 sunil mangeelal 00048 BKID0009507 1326 1326 Processed 09/11/2023 306299888 sunilmangeelal BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-013-002/254
(BILANKHEDA) 		1725006000NRG24071020230329280 08/10/2023 Karan ghisha ji 1725006WL024914 Karan ghisha ji 00048 BKID0009507 1326 1326 Processed 09/11/2023 306299888 Karanghishaji BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-013-002/55
(BILANKHEDA) 		1725006000NRG24071020230329281 08/10/2023 NANNU 1725006WL024914 NANNU 00048 BKID0009507 1326 1326 Processed 09/11/2023 306299888 NANNU BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-013-002/55
(BILANKHEDA) 		1725006000NRG24071020230329282 08/10/2023 SONA BAI 1725006WL024914 SONA BAI 00048 BKID0009507 1326 1326 Processed 09/11/2023 306299888 SONABAI BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-013-002/55-A
(BILANKHEDA) 		1725006000NRG24071020230329285 08/10/2023 sunil nannu 1725006WL024914 sunil nannu 00048 BKID0009507 1326 1326 Processed 09/11/2023 306299888 sunilnannu BANK OF INDIA(508505)
SubTotal 6630 6630
18 CHHAIGAON MAKHAN MP-25-006-039-001/28
(REWADA) 		1725006000NRG24071020230329624 08/10/2023 Akash 1725006WL024933 Akash 00048 BKID0009511 1326 1326 Processed 09/11/2023 306299888 Akash BANK OF INDIA(508505)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-006-002/243
(BAIDIYA KHURD) 		1725006006NRG24061020230329030 08/10/2023 dilip singh 1725006006WL024880 dilip singh 00048 BKID0009514 1326 1326 Processed 09/11/2023 306299888 dilipsingh BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-006-002/53
(BAIDIYA KHURD) 		1725006006NRG24061020230329032 08/10/2023 shreeram 1725006006WL024880 shreeram 00048 BKID0009514 884 884 Processed 09/11/2023 306299888 shreeram BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-006-002/9
(BAIDIYA KHURD) 		1725006006NRG24061020230329029 08/10/2023 bhuwaniram 1725006006WL024879 bhuwaniram 00048 BKID0009514 1326 1326 Processed 09/11/2023 306299888 bhuwaniram BANK OF INDIA(508505)
SubTotal 3536 3536
22 CHHAIGAON MAKHAN MP-25-006-039-001/171
(REWADA) 		1725006000NRG24071020230329611 08/10/2023 Kamlesh 1725006WL024933 Kamlesh 00048 BKID0009901 1326 1326 Processed 09/11/2023 306299888 Kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-039-001/23
(REWADA) 		1725006000NRG24071020230329618 08/10/2023 Chintaram tulsiram 1725006WL024933 Chintaram tulsiram 00048 BKID0009924 1326 1326 Processed 09/11/2023 306299888 Chintaramtulsiram BANK OF INDIA(508505)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-006-002/243
(BAIDIYA KHURD) 		1725006006NRG24061020230329031 08/10/2023 kala bai 1725006006WL024880 kala bai 00048 BKID0009929 1326 1326 Processed 10/11/2023 306299888 kalabai STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-013-002/55
(BILANKHEDA) 		1725006000NRG24071020230329284 08/10/2023 Madhuri Kadwa 1725006WL024914 Madhuri Kadwa 00048 BKID0009929 1326 1326 Processed 09/11/2023 306299888 MadhuriKadwa BANK OF INDIA(508505)
SubTotal 2652 2652
26 CHHAIGAON MAKHAN MP-25-006-039-001/141
(REWADA) 		1725006000NRG24071020230329601 08/10/2023 RUKHAMANI BAI 1725006WL024933 RUKHAMANI BAI 00048 BKID0009975 1326 1326 Processed 09/11/2023 306299888 RUKHAMANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006000NRG24071020230329197 08/10/2023 sandip yashvant 1725006WL024897 sandip yashvant 00051 MAHB0000517 221 221 Processed 09/11/2023 306299888 sandipyashvant BANK OF MAHARASHTRA(607387)
SubTotal 221 221
28 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006000NRG24071020230329645 08/10/2023 Jayshri 1725006WL024933 Jayshri 00051 MAHB0000700 1326 1326 Processed 09/11/2023 306299888 Jayshri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-013-002/55
(BILANKHEDA) 		1725006000NRG24071020230329283 08/10/2023 Punam nannu 1725006WL024914 Punam nannu 00152 HDFC0000912 1326 1326 Processed 10/11/2023 306299888 Punamnannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-006-002/55
(BAIDIYA KHURD) 		1725006006NRG24061020230329028 08/10/2023 HAMEEDA BEE 1725006006WL024879 HAMEEDA BEE 00165 IBKL0000528 1326 1326 Processed 09/11/2023 306299888 HAMEEDABEE BANK OF INDIA(508505)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-006-002/170
(BAIDIYA KHURD) 		1725006006NRG24061020230329026 08/10/2023 mahipal 1725006006WL024879 mahipal 00415 SBIN0017108 1326 1326 Processed 10/11/2023 306299888 mahipal STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-006-002/170
(BAIDIYA KHURD) 		1725006006NRG24061020230329025 08/10/2023 thavar singh 1725006006WL024879 thavar singh 00415 SBIN0017108 1326 1326 Processed 09/11/2023 306299888 thavarsingh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-006-002/55
(BAIDIYA KHURD) 		1725006006NRG24061020230329027 08/10/2023 SARADAR KHAN 1725006006WL024879 SARADAR KHAN 00415 SBIN0017108 1326 1326 Processed 09/11/2023 306299888 SARADARKHAN IDFC BANK LIMITED(608117)
SubTotal 3978 3978
34 CHHAIGAON MAKHAN MP-25-006-039-001/101-A
(REWADA) 		1725006000NRG24071020230329568 08/10/2023 ashok 1725006WL024933 ashok 00415 SBIN0030174 1326 1326 Processed 10/11/2023 306299888 ashok STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-039-001/11
(REWADA) 		1725006000NRG24071020230329574 08/10/2023 Kusum Munichand 1725006WL024933 Kusum Munichand 00415 SBIN0030174 1326 1326 Processed 10/11/2023 306299888 KusumMunichand STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-039-001/121-B
(REWADA) 		1725006000NRG24071020230329587 08/10/2023 akhilesh 1725006WL024933 akhilesh 00415 SBIN0030174 1326 1326 Processed 10/11/2023 306299888 akhilesh STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-039-001/123
(REWADA) 		1725006000NRG24071020230329590 08/10/2023 Uma bai 1725006WL024933 Uma bai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 306299888 Umabai NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-039-001/33
(REWADA) 		1725006000NRG24071020230329633 08/10/2023 Sevantibai 1725006WL024933 Sevantibai 00415 SBIN0030174 1326 1326 Processed 10/11/2023 306299888 Sevantibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 CHHAIGAON MAKHAN MP-25-006-039-001/104-A
(REWADA) 		1725006000NRG24071020230329573 08/10/2023 Radha 1725006WL024933 Radha 00462 UCBA0001345 1326 1326 Processed 09/11/2023 306299888 Radha UCO BANK(607066)
40 CHHAIGAON MAKHAN MP-25-006-039-001/104-A
(REWADA) 		1725006000NRG24071020230329572 08/10/2023 Ranjit 1725006WL024933 Ranjit 00462 UCBA0001345 1326 1326 Processed 09/11/2023 306299888 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-039-001/138
(REWADA) 		1725006000NRG24071020230329597 08/10/2023 Anitabai 1725006WL024933 Anitabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 306299888 Anitabai UCO BANK(607066)
42 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24071020230329655 08/10/2023 Parubai 1725006WL024933 Parubai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 306299888 Parubai UCO BANK(607066)
SubTotal 5304 5304
43 CHHAIGAON MAKHAN MP-25-006-007-001/178
(BAMJHAR) 		1725006007NRG24081020230329865 08/10/2023 anita bai 1725006007WL024961 anita bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 anitabai NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-007-001/181
(BAMJHAR) 		1725006007NRG24081020230329874 08/10/2023 natthu 1725006007WL024964 natthu 00697 BKID0MG0268 221 221 Processed 09/11/2023 306299888 natthu NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-007-001/202-B
(BAMJHAR) 		1725006007NRG24081020230329857 08/10/2023 bheiyalal 1725006007WL024957 bheiyalal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 bheiyalal BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-007-001/23-A
(BAMJHAR) 		1725006007NRG24081020230329873 08/10/2023 bhaiyala 1725006007WL024963 bhaiyala 00697 BKID0MG0268 442 442 Processed 09/11/2023 306299888 bhaiyala NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-007-001/75
(BAMJHAR) 		1725006007NRG24081020230329859 08/10/2023 hiralal bhikala 1725006007WL024958 hiralal bhikala 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 hiralalbhikala NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-007-001/75
(BAMJHAR) 		1725006007NRG24081020230329860 08/10/2023 sumari hiralal 1725006007WL024958 sumari hiralal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 sumarihiralal NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-007-002/128-A
(BAMJHAR) 		1725006007NRG24081020230329875 08/10/2023 rakesh 1725006007WL024965 rakesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 rakesh NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-007-002/128-A
(BAMJHAR) 		1725006007NRG24081020230329876 08/10/2023 Resham 1725006007WL024965 Resham 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Resham NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-007-002/193
(BAMJHAR) 		1725006007NRG24081020230329863 08/10/2023 chhitar 1725006007WL024960 chhitar 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306299888 chhitar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 CHHAIGAON MAKHAN MP-25-006-007-002/193
(BAMJHAR) 		1725006007NRG24081020230329864 08/10/2023 radha 1725006007WL024960 radha 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 radha NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-018-001/119
(CHICHGOHAN) 		1725006000NRG24081020230329912 08/10/2023 dagdu 1725006WL024977 dagdu 00697 BKID0MG0268 221 221 Processed 09/11/2023 306299888 dagdu NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24081020230329914 08/10/2023 Naguji Pithya 1725006WL024977 Naguji Pithya 00697 BKID0MG0268 221 221 Processed 09/11/2023 306299888 NagujiPithya NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24081020230329916 08/10/2023 RAMESHCHAND KANYA 1725006WL024977 RAMESHCHAND KANYA 00697 BKID0MG0268 221 221 Processed 09/11/2023 306299888 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24081020230329915 08/10/2023 RAMESHCHAND KANYA 1725006WL024977 RAMESHCHAND KANYA 00697 BKID0MG0268 221 221 Processed 09/11/2023 306299888 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-039-001/101-B
(REWADA) 		1725006000NRG24071020230329570 08/10/2023 Krishna bai 1725006WL024933 Krishna bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-039-001/101-B
(REWADA) 		1725006000NRG24071020230329569 08/10/2023 Nankram 1725006WL024933 Nankram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Nankram NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-039-001/102-A
(REWADA) 		1725006000NRG24071020230329571 08/10/2023 Maya Bai 1725006WL024933 Maya Bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-039-001/110
(REWADA) 		1725006000NRG24071020230329575 08/10/2023 gajru 1725006WL024933 gajru 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 gajru NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-039-001/112
(REWADA) 		1725006000NRG24071020230329576 08/10/2023 Kalyan 1725006WL024933 Kalyan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-039-001/112
(REWADA) 		1725006000NRG24071020230329577 08/10/2023 Narmada bai Kalyan 1725006WL024933 Narmada bai Kalyan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 NarmadabaiKalyan FINCARE SMALL FINANCE BANK LTD(608304)
63 CHHAIGAON MAKHAN MP-25-006-039-001/112-A
(REWADA) 		1725006000NRG24071020230329578 08/10/2023 Ajay 1725006WL024933 Ajay 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Ajay NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-039-001/116
(REWADA) 		1725006000NRG24071020230329579 08/10/2023 Ganesh 1725006WL024933 Ganesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-039-001/116-A
(REWADA) 		1725006000NRG24071020230329582 08/10/2023 AMRAVATI 1725006WL024933 AMRAVATI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 AMRAVATI NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-039-001/116-A
(REWADA) 		1725006000NRG24071020230329580 08/10/2023 dinesh 1725006WL024933 dinesh 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306299888 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 CHHAIGAON MAKHAN MP-25-006-039-001/116-A
(REWADA) 		1725006000NRG24071020230329581 08/10/2023 Suraj 1725006WL024933 Suraj 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Suraj FINO PAYMENTS BANK LTD(608001)
68 CHHAIGAON MAKHAN MP-25-006-039-001/117
(REWADA) 		1725006000NRG24071020230329583 08/10/2023 Jhurmulbai 1725006WL024933 Jhurmulbai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306299888 Jhurmulbai STATE BANK OF INDIA(508548)
69 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24071020230329585 08/10/2023 Laxmi bai 1725006WL024933 Laxmi bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24071020230329584 08/10/2023 Pooja Ganesh 1725006WL024933 Pooja Ganesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 PoojaGanesh NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-039-001/121
(REWADA) 		1725006000NRG24071020230329586 08/10/2023 Basu chandu 1725006WL024933 Basu chandu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Basuchandu NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-039-001/121-B
(REWADA) 		1725006000NRG24071020230329588 08/10/2023 Soniya bai 1725006WL024933 Soniya bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Soniyabai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-039-001/123
(REWADA) 		1725006000NRG24071020230329589 08/10/2023 Mahipal 1725006WL024933 Mahipal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Mahipal UCO BANK(607066)
74 CHHAIGAON MAKHAN MP-25-006-039-001/124
(REWADA) 		1725006000NRG24071020230329591 08/10/2023 Basantabai Shivkaran 1725006WL024933 Basantabai Shivkaran 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 BasantabaiShivkaran FINCARE SMALL FINANCE BANK LTD(608304)
75 CHHAIGAON MAKHAN MP-25-006-039-001/124
(REWADA) 		1725006000NRG24071020230329592 08/10/2023 Shivkaran mangatya 1725006WL024933 Shivkaran mangatya 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Shivkaranmangatya NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-039-001/129-A
(REWADA) 		1725006000NRG24071020230329593 08/10/2023 Govind bhalu 1725006WL024933 Govind bhalu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Govindbhalu NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-039-001/133
(REWADA) 		1725006000NRG24071020230329594 08/10/2023 BHIMA 1725006WL024933 BHIMA 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-039-001/133
(REWADA) 		1725006000NRG24071020230329595 08/10/2023 Kunta 1725006WL024933 Kunta 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Kunta NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-039-001/138
(REWADA) 		1725006000NRG24071020230329596 08/10/2023 mohan 1725006WL024933 mohan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 mohan NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-039-001/14
(REWADA) 		1725006000NRG24071020230329599 08/10/2023 Gulabbai 1725006WL024933 Gulabbai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-039-001/14
(REWADA) 		1725006000NRG24071020230329598 08/10/2023 Mishreelal chitar 1725006WL024933 Mishreelal chitar 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Mishreelalchitar NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-039-001/140
(REWADA) 		1725006000NRG24071020230329600 08/10/2023 Aanandram 1725006WL024933 Aanandram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Aanandram NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-039-001/142
(REWADA) 		1725006000NRG24071020230329602 08/10/2023 Banshilal 1725006WL024933 Banshilal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-039-001/144
(REWADA) 		1725006000NRG24071020230329604 08/10/2023 Basu bai 1725006WL024933 Basu bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Basubai BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-039-001/152
(REWADA) 		1725006000NRG24071020230329606 08/10/2023 swati 1725006WL024933 swati 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 swati NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-039-001/166
(REWADA) 		1725006000NRG24071020230329607 08/10/2023 Pradip 1725006WL024933 Pradip 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306299888 Pradip STATE BANK OF INDIA(508548)
87 CHHAIGAON MAKHAN MP-25-006-039-001/167
(REWADA) 		1725006000NRG24071020230329608 08/10/2023 Prakash 1725006WL024933 Prakash 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHHAIGAON MAKHAN MP-25-006-039-001/167
(REWADA) 		1725006000NRG24071020230329609 08/10/2023 ranjita 1725006WL024933 ranjita 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 ranjita UCO BANK(607066)
89 CHHAIGAON MAKHAN MP-25-006-039-001/17
(REWADA) 		1725006000NRG24071020230329610 08/10/2023 Basanti bai 1725006WL024933 Basanti bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-039-001/172
(REWADA) 		1725006000NRG24071020230329612 08/10/2023 nela bai 1725006WL024933 nela bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 nelabai NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-039-001/18-A
(REWADA) 		1725006000NRG24071020230329613 08/10/2023 durgaram 1725006WL024933 durgaram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 durgaram NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-039-001/21
(REWADA) 		1725006000NRG24071020230329615 08/10/2023 Mamta bai shmalal 1725006WL024933 Mamta bai shmalal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Mamtabaishmalal NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-039-001/21
(REWADA) 		1725006000NRG24071020230329614 08/10/2023 shyamlal 1725006WL024933 shyamlal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-039-001/22
(REWADA) 		1725006000NRG24071020230329616 08/10/2023 Surendra punamchand 1725006WL024933 Surendra punamchand 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Surendrapunamchand NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-039-001/22-A
(REWADA) 		1725006000NRG24071020230329617 08/10/2023 shunita 1725006WL024933 shunita 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 shunita FINCARE SMALL FINANCE BANK LTD(608304)
96 CHHAIGAON MAKHAN MP-25-006-039-001/23
(REWADA) 		1725006000NRG24071020230329619 08/10/2023 Anitabai 1725006WL024933 Anitabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-039-001/23-A
(REWADA) 		1725006000NRG24071020230329620 08/10/2023 Santaibai 1725006WL024933 Santaibai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Santaibai FINCARE SMALL FINANCE BANK LTD(608304)
98 CHHAIGAON MAKHAN MP-25-006-039-001/26
(REWADA) 		1725006000NRG24071020230329621 08/10/2023 savitri 1725006WL024933 savitri 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306299888 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHHAIGAON MAKHAN MP-25-006-039-001/27
(REWADA) 		1725006000NRG24071020230329622 08/10/2023 Devising 1725006WL024933 Devising 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Devising NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-039-001/28
(REWADA) 		1725006000NRG24071020230329623 08/10/2023 Chintabai 1725006WL024933 Chintabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-039-001/29
(REWADA) 		1725006000NRG24071020230329626 08/10/2023 Jashubai 1725006WL024933 Jashubai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Jashubai NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-039-001/29-A
(REWADA) 		1725006000NRG24071020230329627 08/10/2023 Dharmendra 1725006WL024933 Dharmendra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-039-001/33
(REWADA) 		1725006000NRG24071020230329632 08/10/2023 aanandram 1725006WL024933 aanandram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 aanandram NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-039-001/35
(REWADA) 		1725006000NRG24071020230329634 08/10/2023 babu 1725006WL024933 babu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 babu NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-039-001/37
(REWADA) 		1725006000NRG24071020230329635 08/10/2023 Hemraj ramchAndra 1725006WL024933 Hemraj ramchAndra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 HemrajramchAndra NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-039-001/38
(REWADA) 		1725006000NRG24071020230329636 08/10/2023 Arjun 1725006WL024933 Arjun 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Arjun NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-039-001/4
(REWADA) 		1725006000NRG24071020230329641 08/10/2023 Santosh 1725006WL024933 Santosh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Santosh NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-039-001/43
(REWADA) 		1725006000NRG24071020230329643 08/10/2023 gori bai Baliram 1725006WL024933 gori bai Baliram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 goribaiBaliram BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-039-001/43
(REWADA) 		1725006000NRG24071020230329642 08/10/2023 goura 1725006WL024933 goura 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 goura BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006000NRG24071020230329644 08/10/2023 Rajendra 1725006WL024933 Rajendra 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306299888 Rajendra STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24071020230329646 08/10/2023 hariram 1725006WL024933 hariram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 hariram NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24071020230329647 08/10/2023 Kanchanbai hareram 1725006WL024933 Kanchanbai hareram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Kanchanbaihareram NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-039-001/45
(REWADA) 		1725006000NRG24071020230329649 08/10/2023 Manju bai Rampal 1725006WL024933 Manju bai Rampal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 ManjubaiRampal NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-039-001/45
(REWADA) 		1725006000NRG24071020230329648 08/10/2023 Rampal 1725006WL024933 Rampal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Rampal NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24071020230329650 08/10/2023 Laxmibai 1725006WL024933 Laxmibai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24071020230329651 08/10/2023 ramchandra 1725006WL024933 ramchandra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-039-001/46-A
(REWADA) 		1725006000NRG24071020230329653 08/10/2023 MAMATABAI 1725006WL024933 MAMATABAI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 MAMATABAI UCO BANK(607066)
118 CHHAIGAON MAKHAN MP-25-006-039-001/46-A
(REWADA) 		1725006000NRG24071020230329652 08/10/2023 ramlal 1725006WL024933 ramlal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 ramlal UCO BANK(607066)
119 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24071020230329654 08/10/2023 jagdish 1725006WL024933 jagdish 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306299888 jagdish NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-039-001/53
(REWADA) 		1725006000NRG24071020230329656 08/10/2023 Anguri bai 1725006WL024933 Anguri bai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306299888 Anguribai STATE BANK OF INDIA(508548)
SubTotal 97019 97019
121 CHHAIGAON MAKHAN MP-25-006-039-001/1
(REWADA) 		1725006000NRG24071020230329567 08/10/2023 Najukbai 1725006WL024933 Najukbai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306299888 Najukbai NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-039-001/29
(REWADA) 		1725006000NRG24071020230329625 08/10/2023 Shriram 1725006WL024933 Shriram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306299888 Shriram NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-039-001/29-A
(REWADA) 		1725006000NRG24071020230329628 08/10/2023 Radha bai 1725006WL024933 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306299888 Radhabai BANK OF BARODA(606985)
124 CHHAIGAON MAKHAN MP-25-006-039-001/38-A
(REWADA) 		1725006000NRG24071020230329638 08/10/2023 AJAB BAI 1725006WL024933 AJAB BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306299888 AJABBAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 150059 150059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 442
2 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8840
3 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of Baroda BARB0SANAWA SANAWAD 1326
4 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of India BKID0009507 BARUD 6630
5 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of India BKID0009511 BURGAON BUZURG** 1326
6 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of India BKID0009514 DHANGOAN 3536
7 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of India BKID0009901 SANAWAD 1326
8 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of India BKID0009924 BANGARDA 1326
9 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of India BKID0009929 DODWA 2652
10 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of India BKID0009975 ATUDKHAS 1326
11 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221
12 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Bank of Maharastra MAHB0000700 SULGAON 1326
13 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 HDFC bank HDFC0000912 KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 IDBI Bank IBKL0000528 SANAWAD 1326
15 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 State Bank of India SBIN0017108 Deshgaon 3978
16 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 State Bank of India SBIN0030174 NIMARKHEDI 6630
17 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 UCO Bank UCBA0001345 KALMUKHI 5304
18 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 97019
19 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309353 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 4199

Download In Excel