Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_260723APB_FTO_189032
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-25-006-029-001/17
(KHARWA) 		1725006029NRG24260720230214591 26/07/2023 dagdibai 1725006029WL015105 dagdibai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263626918 dagdibai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/105
(KHARWA) 		1725006029NRG24260720230214601 26/07/2023 gajendra 1725006029WL015107 gajendra 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263626918 gajendra STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-029-002/105
(KHARWA) 		1725006029NRG24260720230214602 26/07/2023 sanjubai 1725006029WL015107 sanjubai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263626918 sanjubai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/220
(KHARWA) 		1725006029NRG24260720230214607 26/07/2023 subhadrabai 1725006029WL015108 subhadrabai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263626918 subhadrabai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/287
(KHARWA) 		1725006029NRG24260720230214598 26/07/2023 DURGESH 1725006029WL015106 DURGESH 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263626918 DURGESH BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-029-002/416
(KHARWA) 		1725006029NRG24260720230214608 26/07/2023 archanabai 1725006029WL015108 archanabai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263626918 archanabai FINCARE SMALL FINANCE BANK LTD(608304)
7 CHHAIGAON MAKHAN MP-25-006-029-002/426
(KHARWA) 		1725006029NRG24260720230214592 26/07/2023 ramlal 1725006029WL015105 ramlal 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263626918 ramlal BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-029-002/429
(KHARWA) 		1725006029NRG24260720230214593 26/07/2023 dharmndra 1725006029WL015105 dharmndra 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263626918 dharmndra BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-029-002/429
(KHARWA) 		1725006029NRG24260720230214594 26/07/2023 monabai 1725006029WL015105 monabai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263626918 monabai BANK OF BARODA(606985)
SubTotal 11934 11934
10 CHHAIGAON MAKHAN MP-25-006-012-003/171
(BHUIFAL) 		1725006000NRG24260720230213987 26/07/2023 Kailash 1725006WL015048 Kailash 00048 BKID0009507 1547 1547 Processed 31/07/2023 263626918 Kailash BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/171
(BHUIFAL) 		1725006000NRG24260720230213988 26/07/2023 Shanta 1725006WL015048 Shanta 00048 BKID0009507 1547 1547 Processed 31/07/2023 263626918 Shanta BANK OF INDIA(508505)
SubTotal 3094 3094
12 CHHAIGAON MAKHAN MP-25-006-002-001/1411
(AHMADPUR) 		1725006000NRG24260720230214128 26/07/2023 suresh mohan 1725006WL015059 suresh mohan 00048 BKID0009516 1326 1326 Processed 31/07/2023 263626918 sureshmohan BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/1687
(AHMADPUR) 		1725006000NRG24260720230214139 26/07/2023 binabai jitendra 1725006WL015060 binabai jitendra 00048 BKID0009516 1547 1547 Processed 31/07/2023 263626918 binabaijitendra IDFC BANK LIMITED(608117)
14 CHHAIGAON MAKHAN MP-25-006-002-001/1687
(AHMADPUR) 		1725006000NRG24260720230214138 26/07/2023 jitendra 1725006WL015060 jitendra 00048 BKID0009516 1547 1547 Processed 31/07/2023 263626918 jitendra IDFC BANK LIMITED(608117)
15 CHHAIGAON MAKHAN MP-25-006-002-001/360
(AHMADPUR) 		1725006000NRG24260720230214131 26/07/2023 anwar 1725006WL015059 anwar 00048 BKID0009516 442 442 Processed 31/07/2023 263626918 anwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-002-001/466
(AHMADPUR) 		1725006000NRG24260720230214142 26/07/2023 shantilal 1725006WL015060 shantilal 00048 BKID0009516 221 221 Processed 31/07/2023 263626918 shantilal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/558-A
(AHMADPUR) 		1725006000NRG24260720230214132 26/07/2023 mukesh 1725006WL015059 mukesh 00048 BKID0009516 884 884 Processed 31/07/2023 263626918 mukesh BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/619-B
(AHMADPUR) 		1725006000NRG24260720230214144 26/07/2023 heena BAI DILIP 1725006WL015061 heena BAI DILIP 00048 BKID0009516 1547 1547 Processed 31/07/2023 263626918 heenaBAIDILIP BANK OF INDIA(508505)
SubTotal 7514 7514
19 CHHAIGAON MAKHAN MP-25-006-002-001/1854
(AHMADPUR) 		1725006000NRG24260720230214129 26/07/2023 NANDNI 1725006WL015059 NANDNI 00048 BKID0009529 1768 1768 Processed 31/07/2023 263626918 NANDNI BANK OF INDIA(508505)
SubTotal 1768 1768
20 CHHAIGAON MAKHAN MP-25-006-012-003/171
(BHUIFAL) 		1725006000NRG24260720230213989 26/07/2023 Akhilesh 1725006WL015048 Akhilesh 00048 BKID0009534 1547 1547 Processed 31/07/2023 263626918 Akhilesh BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-016-001/1079
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214045 26/07/2023 lalitabai 1725006WL015050 lalitabai 00048 BKID0009534 1547 1547 Processed 31/07/2023 263626918 lalitabai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-016-001/170-A
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214050 26/07/2023 sunita sanjay 1725006WL015050 sunita sanjay 00048 BKID0009534 442 442 Processed 31/07/2023 263626918 sunitasanjay IDFC BANK LIMITED(608117)
23 CHHAIGAON MAKHAN MP-25-006-016-001/185
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214052 26/07/2023 SUBAI BAI 1725006WL015050 SUBAI BAI 00048 BKID0009534 1547 1547 Processed 31/07/2023 263626918 SUBAIBAI BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-016-001/199-A
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214059 26/07/2023 madhu 1725006WL015050 madhu 00048 BKID0009534 1547 1547 Processed 31/07/2023 263626918 madhu BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-016-001/199-A
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214058 26/07/2023 rahul suresh 1725006WL015050 rahul suresh 00048 BKID0009534 1547 1547 Processed 31/07/2023 263626918 rahulsuresh BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-016-001/275
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214065 26/07/2023 swati suresh 1725006WL015050 swati suresh 00048 BKID0009534 1547 1547 Processed 31/07/2023 263626918 swatisuresh BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-016-001/301-B
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214066 26/07/2023 karan mansharam 1725006WL015050 karan mansharam 00048 BKID0009534 1547 1547 Processed 31/07/2023 263626918 karanmansharam BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-016-001/353
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214093 26/07/2023 sawan 1725006WL015057 sawan 00048 BKID0009534 1326 1326 Processed 31/07/2023 263626918 sawan BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-016-001/993
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214069 26/07/2023 gandhas ohriya 1725006WL015050 gandhas ohriya 00048 BKID0009534 1547 1547 Processed 31/07/2023 263626918 gandhasohriya BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24260720230214085 26/07/2023 bhimsingh kamalsingh 1725006WL015056 bhimsingh kamalsingh 00048 BKID0009534 1326 1326 Processed 31/07/2023 263626918 bhimsinghkamalsingh BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-023-001/121-A
(DODWADA) 		1725006000NRG24260720230214086 26/07/2023 sunita bai bhimsingh 1725006WL015056 sunita bai bhimsingh 00048 BKID0009534 1326 1326 Processed 31/07/2023 263626918 sunitabaibhimsingh BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-023-001/125
(DODWADA) 		1725006000NRG24260720230214087 26/07/2023 arjun mansharam 1725006WL015056 arjun mansharam 00048 BKID0009534 1326 1326 Processed 31/07/2023 263626918 arjunmansharam BANK OF INDIA(508505)
SubTotal 18122 18122
33 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006008NRG24260720230214263 26/07/2023 NAVAL DAGADU 1725006008WL015083 NAVAL DAGADU 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 NAVALDAGADU BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006008NRG24260720230214264 26/07/2023 NAVAL DAGADU 1725006008WL015083 NAVAL DAGADU 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 NAVALDAGADU BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-008-001/140-A
(BARKHEDI) 		1725006008NRG24260720230214289 26/07/2023 lalsingh 1725006008WL015085 lalsingh 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 lalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 CHHAIGAON MAKHAN MP-25-006-008-001/140-A
(BARKHEDI) 		1725006008NRG24260720230214290 26/07/2023 lalsingh 1725006008WL015085 lalsingh 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 lalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 CHHAIGAON MAKHAN MP-25-006-008-001/18
(BARKHEDI) 		1725006008NRG24260720230214265 26/07/2023 parvat singh 1725006008WL015083 parvat singh 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 parvatsingh BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-008-001/18
(BARKHEDI) 		1725006008NRG24260720230214266 26/07/2023 parvat singh 1725006008WL015083 parvat singh 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 parvatsingh BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24260720230214277 26/07/2023 RINA CHOUHAN 1725006008WL015084 RINA CHOUHAN 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 RINACHOUHAN BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24260720230214278 26/07/2023 RINA CHOUHAN 1725006008WL015084 RINA CHOUHAN 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 RINACHOUHAN BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-008-001/203-B
(BARKHEDI) 		1725006008NRG24260720230214279 26/07/2023 digvijay singh 1725006008WL015084 digvijay singh 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 digvijaysingh BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-008-001/203-B
(BARKHEDI) 		1725006008NRG24260720230214280 26/07/2023 digvijay singh 1725006008WL015084 digvijay singh 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 digvijaysingh BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-008-001/204
(BARKHEDI) 		1725006008NRG24260720230214281 26/07/2023 JAGBHADUR SINGH 1725006008WL015084 JAGBHADUR SINGH 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 JAGBHADURSINGH BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-008-001/204
(BARKHEDI) 		1725006008NRG24260720230214282 26/07/2023 JAGBHADUR SINGH 1725006008WL015084 JAGBHADUR SINGH 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 JAGBHADURSINGH BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-008-002/32-A
(BARKHEDI) 		1725006008NRG24260720230214269 26/07/2023 manoj sitaram 1725006008WL015083 manoj sitaram 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 manojsitaram BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-008-002/32-A
(BARKHEDI) 		1725006008NRG24260720230214271 26/07/2023 manoj sitaram 1725006008WL015083 manoj sitaram 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 manojsitaram BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG24260720230214296 26/07/2023 samarjit singh 1725006008WL015085 samarjit singh 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 samarjitsingh BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG24260720230214298 26/07/2023 samarjit singh 1725006008WL015085 samarjit singh 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 samarjitsingh BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-029-001/48
(KHARWA) 		1725006029NRG24260720230214599 26/07/2023 mamtabai jamnalal 1725006029WL015107 mamtabai jamnalal 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 mamtabaijamnalal NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-029-001/48
(KHARWA) 		1725006029NRG24260720230214600 26/07/2023 ravindra 1725006029WL015107 ravindra 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 ravindra BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24260720230214596 26/07/2023 gilabbai 1725006029WL015106 gilabbai 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 gilabbai BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-029-002/257
(KHARWA) 		1725006029NRG24260720230214605 26/07/2023 manubai ramesh 1725006029WL015107 manubai ramesh 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 manubairamesh BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-029-002/287
(KHARWA) 		1725006029NRG24260720230214597 26/07/2023 geetabai 1725006029WL015106 geetabai 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 geetabai BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-029-002/430
(KHARWA) 		1725006029NRG24260720230214595 26/07/2023 kusumbai 1725006029WL015105 kusumbai 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263626918 kusumbai BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
55 CHHAIGAON MAKHAN MP-25-006-016-001/1092
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214046 26/07/2023 ajay jagdish 1725006WL015050 ajay jagdish 00051 MAHB0000517 1547 1547 Processed 31/07/2023 263626918 ajayjagdish BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-016-001/1092
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214048 26/07/2023 amisha 1725006WL015050 amisha 00051 MAHB0000517 1547 1547 Processed 31/07/2023 263626918 amisha BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-016-001/1092
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214047 26/07/2023 anjali 1725006WL015050 anjali 00051 MAHB0000517 1547 1547 Processed 31/07/2023 263626918 anjali BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-016-001/171
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214051 26/07/2023 sugaribai bhagavan 1725006WL015050 sugaribai bhagavan 00051 MAHB0000517 442 442 Processed 31/07/2023 263626918 sugaribaibhagavan BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-016-001/185
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214053 26/07/2023 sawan more 1725006WL015050 sawan more 00051 MAHB0000517 1547 1547 Processed 31/07/2023 263626918 sawanmore BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-016-001/218
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214060 26/07/2023 ashok kailash 1725006WL015050 ashok kailash 00051 MAHB0000517 1547 1547 Processed 31/07/2023 263626918 ashokkailash BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-016-001/22
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214062 26/07/2023 bharat bhil 1725006WL015050 bharat bhil 00051 MAHB0000517 1547 1547 Processed 31/07/2023 263626918 bharatbhil IDFC BANK LIMITED(608117)
62 CHHAIGAON MAKHAN MP-25-006-016-001/22
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214063 26/07/2023 sarubai bharat 1725006WL015050 sarubai bharat 00051 MAHB0000517 1547 1547 Processed 31/07/2023 263626918 sarubaibharat BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-016-001/353
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214092 26/07/2023 MANJU 1725006WL015057 MANJU 00051 MAHB0000517 1326 1326 Processed 31/07/2023 263626918 MANJU IDFC BANK LIMITED(608117)
SubTotal 12597 12597
64 CHHAIGAON MAKHAN MP-25-006-008-002/32-A
(BARKHEDI) 		1725006008NRG24260720230214272 26/07/2023 aruna bai manoj 1725006008WL015083 aruna bai manoj 00415 SBIN0013650 1326 1326 Processed 31/07/2023 263626918 arunabaimanoj STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-008-002/32-A
(BARKHEDI) 		1725006008NRG24260720230214270 26/07/2023 aruna bai manoj 1725006008WL015083 aruna bai manoj 00415 SBIN0013650 1326 1326 Processed 31/07/2023 263626918 arunabaimanoj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 CHHAIGAON MAKHAN MP-25-006-012-003/171
(BHUIFAL) 		1725006000NRG24260720230213991 26/07/2023 JITENDRA PATIDAR 1725006WL015048 JITENDRA PATIDAR 00415 SBIN0017111 1547 1547 Processed 31/07/2023 263626918 JITENDRAPATIDAR BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
67 CHHAIGAON MAKHAN MP-25-006-012-003/171
(BHUIFAL) 		1725006000NRG24260720230213990 26/07/2023 Arachana 1725006WL015048 Arachana 00666 IDFB0041302 1547 1547 Processed 31/07/2023 263626918 Arachana IDFC BANK LIMITED(608117)
SubTotal 1547 1547
68 CHHAIGAON MAKHAN MP-25-006-008-001/198-A
(BARKHEDI) 		1725006008NRG24260720230214275 26/07/2023 JOYTI BAI 1725006008WL015084 JOYTI BAI 00666 IDFB0041303 1326 1326 Processed 31/07/2023 263626918 JOYTIBAI IDFC BANK LIMITED(608117)
69 CHHAIGAON MAKHAN MP-25-006-008-001/198-A
(BARKHEDI) 		1725006008NRG24260720230214276 26/07/2023 JOYTI BAI 1725006008WL015084 JOYTI BAI 00666 IDFB0041303 1326 1326 Processed 31/07/2023 263626918 JOYTIBAI IDFC BANK LIMITED(608117)
70 CHHAIGAON MAKHAN MP-25-006-029-002/220
(KHARWA) 		1725006029NRG24260720230214603 26/07/2023 Anokhilal 1725006029WL015107 Anokhilal 00666 IDFB0041303 1326 1326 Processed 31/07/2023 263626918 Anokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
71 CHHAIGAON MAKHAN MP-25-006-008-001/159
(BARKHEDI) 		1725006008NRG24260720230214273 26/07/2023 arjunsingh pratapsingh 1725006008WL015084 arjunsingh pratapsingh 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 263626918 arjunsinghpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-008-001/159
(BARKHEDI) 		1725006008NRG24260720230214274 26/07/2023 arjunsingh pratapsingh 1725006008WL015084 arjunsingh pratapsingh 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 263626918 arjunsinghpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-008-001/218-B
(BARKHEDI) 		1725006008NRG24260720230214283 26/07/2023 RAGHUVEER SINGH 1725006008WL015084 RAGHUVEER SINGH 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 263626918 RAGHUVEERSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 CHHAIGAON MAKHAN MP-25-006-008-001/218-B
(BARKHEDI) 		1725006008NRG24260720230214284 26/07/2023 RAGHUVEER SINGH 1725006008WL015084 RAGHUVEER SINGH 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 263626918 RAGHUVEERSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 CHHAIGAON MAKHAN MP-25-006-029-002/257
(KHARWA) 		1725006029NRG24260720230214604 26/07/2023 ramesh bharta 1725006029WL015107 ramesh bharta 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 263626918 rameshbharta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 CHHAIGAON MAKHAN MP-25-006-029-002/37
(KHARWA) 		1725006029NRG24260720230214606 26/07/2023 Balvantsingh 1725006029WL015107 Balvantsingh 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 263626918 Balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
77 CHHAIGAON MAKHAN MP-25-006-008-001/43
(BARKHEDI) 		1725006008NRG24260720230214267 26/07/2023 suban dala 1725006008WL015083 suban dala 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 subandala NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-008-001/43
(BARKHEDI) 		1725006008NRG24260720230214268 26/07/2023 suban dala 1725006008WL015083 suban dala 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 subandala NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-008-001/51-A
(BARKHEDI) 		1725006008NRG24260720230214291 26/07/2023 SHETAN SINGH 1725006008WL015085 SHETAN SINGH 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 SHETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-008-001/51-A
(BARKHEDI) 		1725006008NRG24260720230214292 26/07/2023 SHETAN SINGH 1725006008WL015085 SHETAN SINGH 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 SHETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-008-001/92
(BARKHEDI) 		1725006008NRG24260720230214285 26/07/2023 Fajeet Jogya 1725006008WL015084 Fajeet Jogya 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 FajeetJogya NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-008-001/92
(BARKHEDI) 		1725006008NRG24260720230214286 26/07/2023 Fajeet Jogya 1725006008WL015084 Fajeet Jogya 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 FajeetJogya NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-008-001/97
(BARKHEDI) 		1725006008NRG24260720230214293 26/07/2023 PRITESINGH BHIKAJI 1725006008WL015085 PRITESINGH BHIKAJI 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 PRITESINGHBHIKAJI NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-008-001/97
(BARKHEDI) 		1725006008NRG24260720230214294 26/07/2023 PRITESINGH BHIKAJI 1725006008WL015085 PRITESINGH BHIKAJI 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 PRITESINGHBHIKAJI NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG24260720230214295 26/07/2023 santosh krashna 1725006008WL015085 santosh krashna 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 santoshkrashna NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG24260720230214297 26/07/2023 santosh krashna 1725006008WL015085 santosh krashna 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 santoshkrashna NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-016-001/162
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214049 26/07/2023 sona 1725006WL015050 sona 00697 BKID0MG0285 442 442 Processed 31/07/2023 263626918 sona NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-016-001/188
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214054 26/07/2023 Kasturibai Harkchand 1725006WL015050 Kasturibai Harkchand 00697 BKID0MG0285 442 442 Processed 31/07/2023 263626918 KasturibaiHarkchand BANK OF INDIA(508505)
89 CHHAIGAON MAKHAN MP-25-006-016-001/199-A
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214057 26/07/2023 rekhabai suresh 1725006WL015050 rekhabai suresh 00697 BKID0MG0285 1547 1547 Processed 31/07/2023 263626918 rekhabaisuresh NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-016-001/199-A
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214056 26/07/2023 SURESH CHAMPALAL 1725006WL015050 SURESH CHAMPALAL 00697 BKID0MG0285 1547 1547 Processed 31/07/2023 263626918 SURESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-016-001/353
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214091 26/07/2023 Santosh Raju 1725006WL015057 Santosh Raju 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 SantoshRaju BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-016-001/414
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214068 26/07/2023 heeralal lalchand 1725006WL015050 heeralal lalchand 00697 BKID0MG0285 1547 1547 Processed 31/07/2023 263626918 heeralallalchand NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-023-001/125
(DODWADA) 		1725006000NRG24260720230214088 26/07/2023 arjun mansharam 1725006WL015056 arjun mansharam 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 arjunmansharam BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-029-001/17
(KHARWA) 		1725006029NRG24260720230214590 26/07/2023 nanu 1725006029WL015105 nanu 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263626918 nanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
Total 124644 124644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 Bank of India BKID0009507 BARUD 3094
3 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7514
4 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 Bank of India BKID0009529 KHANDWA CIVIL LINES 1768
5 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 Bank of India BKID0009534 CHHAIGAON MAKHAN 18122
6 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 Bank of Maharastra MAHB0000143 PANDHANA 29172
7 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 12597
8 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
9 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1547
10 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 IDFC Bank IDFB0041302 Khandwa Branch 1547
11 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 IDFC Bank IDFB0041303 Pandhana 3978
12 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 7956
13 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189032 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 22763

Download In Excel