Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220523APB_FTO_51908
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-25-006-029-001/5
(KHARWA) 		1725006000NRG24220520230019449 22/05/2023 dharmendra 1725006WL002148 dharmendra 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 864880206 dharmendra BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006000NRG24220520230019487 22/05/2023 Rama bai Dayaram 1725006WL002155 Rama bai Dayaram 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 864880206 RamabaiDayaram BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-049-001/160
(SURGAON JOSHI) 		1725006000NRG24220520230019520 22/05/2023 resham 1725006WL002161 resham 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 resham BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-049-001/181-B
(SURGAON JOSHI) 		1725006000NRG24220520230019521 22/05/2023 Dinesh 1725006WL002161 Dinesh 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 Dinesh BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-049-001/316
(SURGAON JOSHI) 		1725006000NRG24220520230019525 22/05/2023 ramkishan 1725006WL002161 ramkishan 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 ramkishan BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-049-001/356
(SURGAON JOSHI) 		1725006000NRG24220520230019311 22/05/2023 GANESHA AANNDRAM 1725006WL002139 GANESHA AANNDRAM 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 GANESHAAANNDRAM BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-049-001/358
(SURGAON JOSHI) 		1725006000NRG24220520230019528 22/05/2023 kala bai 1725006WL002161 kala bai 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 kalabai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-049-001/358
(SURGAON JOSHI) 		1725006000NRG24220520230019527 22/05/2023 Totaram 1725006WL002161 Totaram 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 Totaram BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-049-001/481-A
(SURGAON JOSHI) 		1725006000NRG24220520230019533 22/05/2023 GHANSHYAM 1725006WL002161 GHANSHYAM 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 GHANSHYAM BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-049-001/481-A
(SURGAON JOSHI) 		1725006000NRG24220520230019532 22/05/2023 GHANSHYAM 1725006WL002161 GHANSHYAM 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 GHANSHYAM BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-049-001/481-A
(SURGAON JOSHI) 		1725006000NRG24220520230019531 22/05/2023 ghanshyam patel 1725006WL002161 ghanshyam patel 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 ghanshyampatel BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24220520230019534 22/05/2023 dilip 1725006WL002161 dilip 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 dilip BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24220520230019535 22/05/2023 sangita 1725006WL002161 sangita 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 sangita BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-054-002/64-A
(TOKARKHEDA) 		1725006000NRG24220520230019568 22/05/2023 ravindra 1725006WL002175 ravindra 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880206 ravindra BANK OF INDIA(508505)
SubTotal 15912 15912
15 CHHAIGAON MAKHAN MP-25-006-037-001/230-A
(NIHALWADI) 		1725006000NRG24220520230019478 22/05/2023 shantoshbai 1725006WL002152 shantoshbai 00051 MAHB0000143 1326 1326 Processed 25/05/2023 864880206 shantoshbai BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-037-001/283
(NIHALWADI) 		1725006000NRG24220520230019483 22/05/2023 krashna bai 1725006WL002153 krashna bai 00051 MAHB0000143 1326 1326 Processed 25/05/2023 864880206 krashnabai BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-037-001/283
(NIHALWADI) 		1725006000NRG24220520230019482 22/05/2023 sheru kalu 1725006WL002153 sheru kalu 00051 MAHB0000143 1326 1326 Processed 25/05/2023 864880206 sherukalu BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-037-001/68-A
(NIHALWADI) 		1725006000NRG24220520230019484 22/05/2023 bindu bai 1725006WL002153 bindu bai 00051 MAHB0000143 1326 1326 Processed 25/05/2023 864880206 bindubai BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-037-001/84
(NIHALWADI) 		1725006000NRG24220520230019479 22/05/2023 mangat 1725006WL002152 mangat 00051 MAHB0000143 1326 1326 Processed 25/05/2023 864880206 mangat BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-048-001/320
(SONGIR) 		1725006000NRG24220520230019502 22/05/2023 ramlal 1725006WL002159 ramlal 00051 MAHB0000143 1326 1326 Processed 25/05/2023 864880206 ramlal BANK OF INDIA(508505)
SubTotal 7956 7956
21 CHHAIGAON MAKHAN MP-25-006-038-003/409
(POKHAR KALA) 		1725006000NRG24220520230019268 22/05/2023 gora bai 1725006WL002132 gora bai 00051 MAHB0000517 1326 1326 Processed 25/05/2023 864880206 gorabai BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-047-001/158
(SIRSOD) 		1725006000NRG24220520230019497 22/05/2023 resham bai santosh 1725006WL002158 resham bai santosh 00051 MAHB0000517 1105 1105 Processed 25/05/2023 864880206 reshambaisantosh BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-047-001/158
(SIRSOD) 		1725006000NRG24220520230019496 22/05/2023 santosh shiwlaal 1725006WL002158 santosh shiwlaal 00051 MAHB0000517 1326 1326 Processed 25/05/2023 864880206 santoshshiwlaal BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-047-001/297-A
(SIRSOD) 		1725006000NRG24220520230019492 22/05/2023 VIJAY RAMRATAN 1725006WL002157 VIJAY RAMRATAN 00051 MAHB0000517 1326 1326 Processed 25/05/2023 864880206 VIJAYRAMRATAN BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG24220520230019501 22/05/2023 POONAMCHAND GAJANAND 1725006WL002158 POONAMCHAND GAJANAND 00051 MAHB0000517 884 884 Processed 25/05/2023 864880206 POONAMCHANDGAJANAND BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-047-001/401
(SIRSOD) 		1725006000NRG24220520230019173 22/05/2023 Gayatri 1725006WL002128 Gayatri 00051 MAHB0000517 1105 1105 Processed 25/05/2023 864880206 Gayatri BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-047-001/401
(SIRSOD) 		1725006000NRG24220520230019172 22/05/2023 sakun 1725006WL002128 sakun 00051 MAHB0000517 1326 1326 Rejected 25/05/2023 864880206 Aadhaar Number not Mapped to Account Number
28 CHHAIGAON MAKHAN MP-25-006-047-001/568
(SIRSOD) 		1725006000NRG24220520230019174 22/05/2023 shivkanya bai 1725006WL002128 shivkanya bai 00051 MAHB0000517 1105 1105 Processed 25/05/2023 864880206 shivkanyabai BANK OF MAHARASHTRA(607387)
SubTotal 9503 9503
29 CHHAIGAON MAKHAN MP-25-006-036-002/261
(NAWLI) 		1725006000NRG24220520230019165 22/05/2023 rekhabai 1725006WL002127 rekhabai 00415 SBIN0013650 1547 1547 Processed 25/05/2023 864880206 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 CHHAIGAON MAKHAN MP-25-006-003-001/357
(ATTAR) 		1725006000NRG24220520230019181 22/05/2023 roshanibai 1725006WL002130 roshanibai 00415 SBIN0017108 1326 1326 Processed 25/05/2023 864880206 roshanibai STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-036-002/260
(NAWLI) 		1725006000NRG24220520230019163 22/05/2023 gitabai 1725006WL002127 gitabai 00415 SBIN0017108 1547 1547 Processed 25/05/2023 864880206 gitabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
32 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24220520230019453 22/05/2023 jamunabai 1725006WL002149 jamunabai 00666 IDFB0041302 1547 1547 Processed 25/05/2023 864880206 jamunabai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
33 CHHAIGAON MAKHAN MP-25-006-029-001/5
(KHARWA) 		1725006000NRG24220520230019450 22/05/2023 meerabai 1725006WL002148 meerabai 00666 IDFB0041303 1326 1326 Processed 25/05/2023 864880206 meerabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 CHHAIGAON MAKHAN MP-25-006-049-001/181-B
(SURGAON JOSHI) 		1725006000NRG24220520230019522 22/05/2023 jamna bai 1725006WL002161 jamna bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864880206 jamnabai BANK OF INDIA(508505)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-003-001/357
(ATTAR) 		1725006000NRG24220520230019179 22/05/2023 maigulbai 1725006WL002130 maigulbai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 864880206 maigulbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 CHHAIGAON MAKHAN MP-25-006-003-001/357
(ATTAR) 		1725006000NRG24220520230019180 22/05/2023 sunil bhairam 1725006WL002130 sunil bhairam 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 864880206 sunilbhairam NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-018-001/116
(CHICHGOHAN) 		1725006000NRG24220520230019307 22/05/2023 ramaibai 1725006WL002138 ramaibai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 864880206 ramaibai BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-018-001/116-A
(CHICHGOHAN) 		1725006000NRG24220520230019308 22/05/2023 chaya 1725006WL002138 chaya 00697 BKID0MG0268 884 884 Processed 25/05/2023 864880206 chaya STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-039-002/79
(REWADA) 		1725006000NRG24220520230019485 22/05/2023 satish 1725006WL002154 satish 00697 BKID0MG0268 1547 1547 Processed 25/05/2023 864880206 satish NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006000NRG24220520230019486 22/05/2023 DYARAM PUNAJI 1725006WL002155 DYARAM PUNAJI 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 864880206 DYARAMPUNAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 CHHAIGAON MAKHAN MP-25-006-051-001/243
(TALWADIYA) 		1725006000NRG24220520230019539 22/05/2023 NISHA 1725006WL002163 NISHA 00697 BKID0MG0268 1105 1105 Processed 25/05/2023 864880206 NISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
42 CHHAIGAON MAKHAN MP-25-006-036-002/261
(NAWLI) 		1725006000NRG24220520230019164 22/05/2023 karan singh 1725006WL002127 karan singh 00697 BKID0MG0269 1547 1547 Processed 25/05/2023 864880206 karansingh NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-036-002/32
(NAWLI) 		1725006000NRG24220520230019166 22/05/2023 amra 1725006WL002127 amra 00697 BKID0MG0269 1547 1547 Processed 25/05/2023 864880206 amra NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-036-002/32
(NAWLI) 		1725006000NRG24220520230019167 22/05/2023 santarabai 1725006WL002127 santarabai 00697 BKID0MG0269 1547 1547 Processed 25/05/2023 864880206 santarabai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-036-002/62
(NAWLI) 		1725006000NRG24220520230019169 22/05/2023 anitabai 1725006WL002127 anitabai 00697 BKID0MG0269 1547 1547 Processed 25/05/2023 864880206 anitabai NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-036-002/62
(NAWLI) 		1725006000NRG24220520230019168 22/05/2023 badri 1725006WL002127 badri 00697 BKID0MG0269 1547 1547 Processed 25/05/2023 864880206 badri NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006000NRG24220520230019488 22/05/2023 Dharmendra Dyaram 1725006WL002155 Dharmendra Dyaram 00697 BKID0MG0269 1326 1326 Processed 25/05/2023 864880206 DharmendraDyaram BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-041-002/115
(ROSHIYA) 		1725006000NRG24220520230019489 22/05/2023 LOBHESHING ANOPSHING 1725006WL002155 LOBHESHING ANOPSHING 00697 BKID0MG0269 1326 1326 Processed 25/05/2023 864880206 LOBHESHINGANOPSHING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 CHHAIGAON MAKHAN MP-25-006-046-001/307
(SIRRA) 		1725006000NRG24220520230019490 22/05/2023 KAMLA 1725006WL002156 KAMLA 00697 BKID0MG0269 1326 1326 Processed 25/05/2023 864880206 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-046-001/307
(SIRRA) 		1725006000NRG24220520230019491 22/05/2023 mukesh 1725006WL002156 mukesh 00697 BKID0MG0269 1105 1105 Processed 25/05/2023 864880206 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
51 CHHAIGAON MAKHAN MP-25-006-029-001/5
(KHARWA) 		1725006000NRG24220520230019448 22/05/2023 banarasbai 1725006WL002148 banarasbai 00697 BKID0MG0282 1326 1326 Processed 25/05/2023 864880206 banarasbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 CHHAIGAON MAKHAN MP-25-006-005-002/165-A
(BADIYA GYASUR) 		1725006000NRG24220520230019177 22/05/2023 sohan ganpat 1725006WL002129 sohan ganpat 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 sohanganpat NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-005-002/165-A
(BADIYA GYASUR) 		1725006000NRG24220520230019175 22/05/2023 sohan ganpat 1725006WL002129 sohan ganpat 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 sohanganpat NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-005-002/165-A
(BADIYA GYASUR) 		1725006000NRG24220520230019176 22/05/2023 sunita 1725006WL002129 sunita 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 sunita NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-005-002/165-A
(BADIYA GYASUR) 		1725006000NRG24220520230019178 22/05/2023 sunita 1725006WL002129 sunita 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 sunita NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-019-001/247
(DABHI) 		1725006000NRG24220520230019332 22/05/2023 bhairam 1725006WL002142 bhairam 00697 BKID0MG0285 442 442 Processed 25/05/2023 864880206 bhairam NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-025-001/294
(HARASWADA) 		1725006000NRG24220520230019452 22/05/2023 narayan punamchand 1725006WL002149 narayan punamchand 00697 BKID0MG0285 1547 1547 Processed 25/05/2023 864880206 narayanpunamchand NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-031-002/118-A
(KONDAWAD) 		1725006000NRG24220520230019475 22/05/2023 ishak khan 1725006WL002151 ishak khan 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 ishakkhan BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-031-002/118-A
(KONDAWAD) 		1725006000NRG24220520230019473 22/05/2023 Ishak Shabbir 1725006WL002151 Ishak Shabbir 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 IshakShabbir NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-031-002/118-A
(KONDAWAD) 		1725006000NRG24220520230019474 22/05/2023 SHBANA KHAN 1725006WL002151 SHBANA KHAN 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 SHBANAKHAN UNION BANK OF INDIA(508500)
61 CHHAIGAON MAKHAN MP-25-006-031-002/302
(KONDAWAD) 		1725006000NRG24220520230019476 22/05/2023 shabnam mansury 1725006WL002151 shabnam mansury 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 shabnammansury NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-037-001/12
(NIHALWADI) 		1725006000NRG24220520230019477 22/05/2023 baliramgangaram 1725006WL002152 baliramgangaram 00697 BKID0MG0285 884 884 Processed 25/05/2023 864880206 baliramgangaram NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-037-001/18
(NIHALWADI) 		1725006000NRG24220520230019481 22/05/2023 misarbai naharu 1725006WL002153 misarbai naharu 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 misarbainaharu BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-037-001/18
(NIHALWADI) 		1725006000NRG24220520230019480 22/05/2023 misarbai naharu 1725006WL002153 misarbai naharu 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 misarbainaharu BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG24220520230019265 22/05/2023 girjabai jaysing 1725006WL002132 girjabai jaysing 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 girjabaijaysing NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG24220520230019264 22/05/2023 jaysing mansuji 1725006WL002132 jaysing mansuji 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 jaysingmansuji NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-038-003/408
(POKHAR KALA) 		1725006000NRG24220520230019266 22/05/2023 kailash 1725006WL002132 kailash 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 kailash NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-038-003/409
(POKHAR KALA) 		1725006000NRG24220520230019267 22/05/2023 vasudev 1725006WL002132 vasudev 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 vasudev CANARA BANK(508532)
69 CHHAIGAON MAKHAN MP-25-006-038-003/549
(POKHAR KALA) 		1725006000NRG24220520230019269 22/05/2023 mukesh 1725006WL002132 mukesh 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880206 mukesh NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-048-001/320
(SONGIR) 		1725006000NRG24220520230019503 22/05/2023 REKHA BAI RAMLAL 1725006WL002159 REKHA BAI RAMLAL 00697 BKID0MG0285 1105 1105 Processed 25/05/2023 864880206 REKHABAIRAMLAL BANK OF INDIA(508505)
SubTotal 23868 23868
Total 91494 91494

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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_220523APB_FTO_51908 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 Bank of India BKID0009516 AHMEDPUR KHAIGAON 15912
3 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 Bank of Maharastra MAHB0000143 PANDHANA 7956
4 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 884
5 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 8619
6 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1547
7 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 State Bank of India SBIN0017108 Deshgaon 2873
8 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 IDFC Bank IDFB0041302 Khandwa Branch 1547
9 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 IDFC Bank IDFB0041303 Pandhana 1326
10 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 India Post Payments Bank IPOS0000001 Khandwa 1326
11 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 8840
12 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 12818
13 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
14 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_51908 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 23868

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