Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_271223APB_FTO_409116
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-25-006-015-001/27-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425666 27/12/2023 Khushbu 1725006WL031268 Khushbu 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663899979 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-006-002/118
(BAIDIYA KHURD) 		1725006006NRG24261220230425719 27/12/2023 Manjula Bai 1725006006WL031272 Manjula Bai 00048 BKID0009514 1105 1105 Processed 12/03/2024 663899979 ManjulaBai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-006-002/337
(BAIDIYA KHURD) 		1725006006NRG24261220230425721 27/12/2023 Jayshree 1725006006WL031272 Jayshree 00048 BKID0009514 1105 1105 Processed 12/03/2024 663899979 Jayshree BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-006-002/56
(BAIDIYA KHURD) 		1725006006NRG24261220230425723 27/12/2023 RADHESHYAM 1725006006WL031272 RADHESHYAM 00048 BKID0009514 1105 1105 Processed 12/03/2024 663899979 RADHESHYAM BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-006-002/82
(BAIDIYA KHURD) 		1725006006NRG24261220230425725 27/12/2023 KALU 1725006006WL031272 KALU 00048 BKID0009514 1105 1105 Processed 12/03/2024 663899979 KALU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 CHHAIGAON MAKHAN MP-25-006-015-001/108
(CHHAIGAON DEVI) 		1725006000NRG24261220230425633 27/12/2023 bebibee akhtar 1725006WL031268 bebibee akhtar 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 bebibeeakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24261220230425634 27/12/2023 nafisa taslim 1725006WL031268 nafisa taslim 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 nafisataslim BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-015-001/119
(CHHAIGAON DEVI) 		1725006000NRG24261220230425636 27/12/2023 durgabai 1725006WL031268 durgabai 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 durgabai BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-015-001/130
(CHHAIGAON DEVI) 		1725006000NRG24261220230425641 27/12/2023 jubeda bi afjal 1725006WL031268 jubeda bi afjal 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 jubedabiafjal BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-015-001/143-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425645 27/12/2023 Husaina 1725006WL031268 Husaina 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 Husaina BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24261220230425651 27/12/2023 said chandu 1725006WL031268 said chandu 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 saidchandu BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-015-001/208-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425658 27/12/2023 Bhupendra Ashok 1725006WL031268 Bhupendra Ashok 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 BhupendraAshok BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-015-001/226-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425661 27/12/2023 rubina iqbal 1725006WL031268 rubina iqbal 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 rubinaiqbal BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-015-001/33
(CHHAIGAON DEVI) 		1725006000NRG24261220230425671 27/12/2023 kalibai 1725006WL031268 kalibai 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 kalibai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24261220230425701 27/12/2023 bharat 1725006WL031269 bharat 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 bharat BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-015-001/50-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425704 27/12/2023 yunus 1725006WL031269 yunus 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 yunus BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-015-001/94
(CHHAIGAON DEVI) 		1725006000NRG24261220230425715 27/12/2023 tarabai tukaram 1725006WL031269 tarabai tukaram 00048 BKID0009516 1326 1326 Processed 12/03/2024 663899979 tarabaitukaram BANK OF INDIA(508505)
SubTotal 15912 15912
18 CHHAIGAON MAKHAN MP-25-006-015-001/174
(CHHAIGAON DEVI) 		1725006000NRG24261220230425688 27/12/2023 NILESH 1725006WL031269 NILESH 00048 BKID0009533 1326 1326 Processed 12/03/2024 663899979 NILESH BANK OF INDIA(508505)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24261220230425646 27/12/2023 Rahul 1725006WL031268 Rahul 00048 BKID0009534 1326 1326 Processed 12/03/2024 663899979 Rahul BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24261220230425647 27/12/2023 Rakesh 1725006WL031268 Rakesh 00048 BKID0009534 1326 1326 Processed 12/03/2024 663899979 Rakesh BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24261220230425653 27/12/2023 Housilal 1725006WL031268 Housilal 00048 BKID0009534 1326 1326 Processed 12/03/2024 663899979 Housilal BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-015-001/174
(CHHAIGAON DEVI) 		1725006000NRG24261220230425689 27/12/2023 naina 1725006WL031269 naina 00048 BKID0009534 1326 1326 Processed 12/03/2024 663899979 naina FINCARE SMALL FINANCE BANK LTD(608304)
23 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG24261220230425656 27/12/2023 Sanni 1725006WL031268 Sanni 00048 BKID0009534 1326 1326 Rejected 12/03/2024 663899979 A/c Blocked or Frozen
24 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425663 27/12/2023 Gopal 1725006WL031268 Gopal 00048 BKID0009534 1326 1326 Processed 12/03/2024 663899979 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24261220230425669 27/12/2023 Pradeep 1725006WL031268 Pradeep 00048 BKID0009534 1326 1326 Processed 12/03/2024 663899979 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24261220230425679 27/12/2023 Satyam 1725006WL031268 Satyam 00048 BKID0009534 1326 1326 Processed 12/03/2024 663899979 Satyam BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-015-001/86
(CHHAIGAON DEVI) 		1725006000NRG24261220230425710 27/12/2023 Vikas 1725006WL031269 Vikas 00048 BKID0009534 1326 1326 Processed 12/03/2024 663899979 Vikas BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-034-001/337
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230425731 27/12/2023 bal 1725006WL031273 bal 00048 BKID0009534 1547 1547 Processed 12/03/2024 663899979 bal BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-034-001/337
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230425732 27/12/2023 keliaya 1725006WL031273 keliaya 00048 BKID0009534 1547 1547 Processed 12/03/2024 663899979 keliaya BANK OF INDIA(508505)
SubTotal 15028 15028
30 CHHAIGAON MAKHAN MP-25-006-015-001/320
(CHHAIGAON DEVI) 		1725006000NRG24261220230425670 27/12/2023 Ritesh 1725006WL031268 Ritesh 00051 MAHB0000142 1326 1326 Processed 12/03/2024 663899979 Ritesh BANK OF INDIA(508505)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-015-001/105
(CHHAIGAON DEVI) 		1725006000NRG24261220230425631 27/12/2023 HARESIGH HAJARI 1725006WL031268 HARESIGH HAJARI 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 HARESIGHHAJARI BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-015-001/112-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425683 27/12/2023 Rajaram 1725006WL031269 Rajaram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHAIGAON MAKHAN MP-25-006-015-001/119-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425637 27/12/2023 vasudev 1725006WL031268 vasudev 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 vasudev BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-015-001/121
(CHHAIGAON DEVI) 		1725006000NRG24261220230425639 27/12/2023 KADAWA CHANDAR 1725006WL031268 KADAWA CHANDAR 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 KADAWACHANDAR BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-015-001/125-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425640 27/12/2023 shabina bi 1725006WL031268 shabina bi 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 shabinabi BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-015-001/130-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425643 27/12/2023 Asalam 1725006WL031268 Asalam 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Asalam BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-015-001/136
(CHHAIGAON DEVI) 		1725006000NRG24261220230425644 27/12/2023 Jetun Budu 1725006WL031268 Jetun Budu 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 JetunBudu BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-015-001/145
(CHHAIGAON DEVI) 		1725006000NRG24261220230425684 27/12/2023 Gajanand Digrilal 1725006WL031269 Gajanand Digrilal 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 GajanandDigrilal BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-015-001/150-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425685 27/12/2023 Nishabi akil 1725006WL031269 Nishabi akil 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Nishabiakil BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-015-001/152-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425650 27/12/2023 Taslim 1725006WL031268 Taslim 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Taslim BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-015-001/160-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425652 27/12/2023 farid kha natthu 1725006WL031268 farid kha natthu 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 faridkhanatthu BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24261220230425654 27/12/2023 Vimalabai 1725006WL031268 Vimalabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-015-001/184-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425655 27/12/2023 vinod 1725006WL031268 vinod 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 vinod BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-015-001/194
(CHHAIGAON DEVI) 		1725006000NRG24261220230425690 27/12/2023 Shushilabai Bhimsingh 1725006WL031269 Shushilabai Bhimsingh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 ShushilabaiBhimsingh HDFC BANK LTD(607152)
45 CHHAIGAON MAKHAN MP-25-006-015-001/208
(CHHAIGAON DEVI) 		1725006000NRG24261220230425657 27/12/2023 Jhavar 1725006WL031268 Jhavar 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Jhavar BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-015-001/210
(CHHAIGAON DEVI) 		1725006000NRG24261220230425659 27/12/2023 Mukesh Parasram 1725006WL031268 Mukesh Parasram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 MukeshParasram IDBI BANK(607095)
47 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24261220230425660 27/12/2023 Akbar khan abdul 1725006WL031268 Akbar khan abdul 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Akbarkhanabdul BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-015-001/23
(CHHAIGAON DEVI) 		1725006000NRG24261220230425662 27/12/2023 jubedabee 1725006WL031268 jubedabee 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 jubedabee HDFC BANK LTD(607152)
49 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24261220230425664 27/12/2023 AASISH 1725006WL031268 AASISH 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 AASISH BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-015-001/247-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425693 27/12/2023 Rekha 1725006WL031269 Rekha 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHAIGAON MAKHAN MP-25-006-015-001/247-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425692 27/12/2023 ShivNarayan 1725006WL031269 ShivNarayan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 ShivNarayan BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-015-001/271
(CHHAIGAON DEVI) 		1725006000NRG24261220230425694 27/12/2023 sanjay chhitr 1725006WL031269 sanjay chhitr 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 sanjaychhitr BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-015-001/275
(CHHAIGAON DEVI) 		1725006000NRG24261220230425695 27/12/2023 rameshvar murar 1725006WL031269 rameshvar murar 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 rameshvarmurar BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-015-001/290
(CHHAIGAON DEVI) 		1725006000NRG24261220230425696 27/12/2023 Rajaram Rupsingh 1725006WL031269 Rajaram Rupsingh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 RajaramRupsingh BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-015-001/292
(CHHAIGAON DEVI) 		1725006000NRG24261220230425697 27/12/2023 Rajabkhan Ramjan 1725006WL031269 Rajabkhan Ramjan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 RajabkhanRamjan BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24261220230425667 27/12/2023 savan 1725006WL031268 savan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 savan BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-015-001/303
(CHHAIGAON DEVI) 		1725006000NRG24261220230425698 27/12/2023 Irfan 1725006WL031269 Irfan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Irfan BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24261220230425668 27/12/2023 Shiv 1725006WL031268 Shiv 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Shiv BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-015-001/314
(CHHAIGAON DEVI) 		1725006000NRG24261220230425699 27/12/2023 Asalam 1725006WL031269 Asalam 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Asalam BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-015-001/35-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425675 27/12/2023 Rahul 1725006WL031268 Rahul 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Rahul BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-015-001/37
(CHHAIGAON DEVI) 		1725006000NRG24261220230425677 27/12/2023 RESHAMBAI RAMESH 1725006WL031268 RESHAMBAI RAMESH 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 RESHAMBAIRAMESH BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-015-001/39
(CHHAIGAON DEVI) 		1725006000NRG24261220230425702 27/12/2023 LAKHAN BALARAM 1725006WL031269 LAKHAN BALARAM 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 LAKHANBALARAM BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-015-001/50-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425703 27/12/2023 Ayub Safik khan 1725006WL031269 Ayub Safik khan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 AyubSafikkhan BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24261220230425678 27/12/2023 SALIMA BI MUNSHI 1725006WL031268 SALIMA BI MUNSHI 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 SALIMABIMUNSHI BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-015-001/66
(CHHAIGAON DEVI) 		1725006000NRG24261220230425705 27/12/2023 ISRAIL KHAN 1725006WL031269 ISRAIL KHAN 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 ISRAILKHAN STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-015-001/70-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425706 27/12/2023 julfkar 1725006WL031269 julfkar 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 julfkar INDIAN BANK(607105)
67 CHHAIGAON MAKHAN MP-25-006-015-001/76-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425680 27/12/2023 Banwari 1725006WL031268 Banwari 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHAIGAON MAKHAN MP-25-006-015-001/78-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425708 27/12/2023 Said 1725006WL031269 Said 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Said BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-015-001/83
(CHHAIGAON DEVI) 		1725006000NRG24261220230425709 27/12/2023 Rajesh 1725006WL031269 Rajesh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Rajesh BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-015-001/86-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425682 27/12/2023 Dilip 1725006WL031268 Dilip 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Dilip BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-015-001/88-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425711 27/12/2023 Anil 1725006WL031269 Anil 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 Anil BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-015-001/90-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425713 27/12/2023 gajala bi 1725006WL031269 gajala bi 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663899979 gajalabi BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-034-001/337
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230425734 27/12/2023 ranu 1725006WL031273 ranu 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663899979 ranu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 57239 57239
74 CHHAIGAON MAKHAN MP-25-006-015-001/105-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425632 27/12/2023 Prem 1725006WL031268 Prem 00078 CNRB0002546 1326 1326 Processed 12/03/2024 663899979 Prem BANK OF INDIA(508505)
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425673 27/12/2023 Ritendra 1725006WL031268 Ritendra 00152 HDFC0000912 1326 1326 Processed 12/03/2024 663899979 Ritendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
76 CHHAIGAON MAKHAN MP-25-006-006-002/203
(BAIDIYA KHURD) 		1725006006NRG24261220230425720 27/12/2023 Ravindra 1725006006WL031272 Ravindra 00165 IBKL0001814 1105 1105 Processed 12/03/2024 663899979 Ravindra IDBI BANK(607095)
SubTotal 1105 1105
77 CHHAIGAON MAKHAN MP-25-006-015-001/169-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425687 27/12/2023 arjun 1725006WL031269 arjun 00176 IDIB000K678 1326 1326 Processed 12/03/2024 663899979 arjun INDIAN BANK(607105)
SubTotal 1326 1326
78 CHHAIGAON MAKHAN MP-25-006-015-001/169-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425686 27/12/2023 Arjun 1725006WL031269 Arjun 00354 PUNB0026400 1326 1326 Processed 12/03/2024 663899979 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 CHHAIGAON MAKHAN MP-25-006-015-001/327
(CHHAIGAON DEVI) 		1725006000NRG24261220230425700 27/12/2023 Shubham 1725006WL031269 Shubham 00415 SBIN0009156 1326 1326 Processed 12/03/2024 663899979 Shubham CANARA BANK(508532)
SubTotal 1326 1326
80 CHHAIGAON MAKHAN MP-25-006-006-002/215
(BAIDIYA KHURD) 		1725006006NRG24261220230425717 27/12/2023 devendra 1725006006WL031270 devendra 00415 SBIN0017108 221 221 Processed 12/03/2024 663899979 devendra STATE BANK OF INDIA(508548)
81 CHHAIGAON MAKHAN MP-25-006-006-002/75
(BAIDIYA KHURD) 		1725006006NRG24261220230425724 27/12/2023 UMEN SINGH 1725006006WL031272 UMEN SINGH 00415 SBIN0017108 1105 1105 Processed 12/03/2024 663899979 UMENSINGH BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-007-001/121-A
(BAMJHAR) 		1725006007NRG24261220230425718 27/12/2023 funda bai 1725006007WL031271 funda bai 00415 SBIN0017108 221 221 Processed 12/03/2024 663899979 fundabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24261220230425676 27/12/2023 Shailendra 1725006WL031268 Shailendra 00415 SBIN0017111 1326 1326 Processed 12/03/2024 663899979 Shailendra INDUSIND BANK(607189)
SubTotal 1326 1326
84 CHHAIGAON MAKHAN MP-25-006-015-001/88-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425712 27/12/2023 Sonu 1725006WL031269 Sonu 00415 SBIN0030102 1326 1326 Processed 12/03/2024 663899979 Sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 CHHAIGAON MAKHAN MP-25-006-015-001/150-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425648 27/12/2023 Nikhat mansuri 1725006WL031268 Nikhat mansuri 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 663899979 Nikhatmansuri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
86 CHHAIGAON MAKHAN MP-25-006-015-001/332
(CHHAIGAON DEVI) 		1725006000NRG24261220230425672 27/12/2023 Aarti 1725006WL031268 Aarti 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663899979 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 111163 111163

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Bank of India BKID0009514 DHANGOAN 4420
3 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Bank of India BKID0009516 AHMEDPUR KHAIGAON 15912
4 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Bank of India BKID0009533 PADAWA 1326
5 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Bank of India BKID0009534 CHHAIGAON MAKHAN 15028
6 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Bank of Maharastra MAHB0000142 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 57239
8 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Canara Bank CNRB0002546 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 HDFC bank HDFC0000912 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 IDBI Bank IBKL0001814 Chhapra-Khargone 1105
11 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Indian Bank IDIB000K678 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Punjab National Bank PUNB0026400 KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 State Bank of India SBIN0009156 LALCHOWKI 1326
14 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 State Bank of India SBIN0017108 Deshgaon 1547
15 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
16 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
17 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
18 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_409116 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

Download In Excel