Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_290723APB_FTO_193381
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-25-006-013-001/23
(BILANKHEDA) 		1725006000NRG24290720230221142 29/07/2023 lakshmi 1725006WL015726 lakshmi 00045 BARB0KHANDW 1105 1105 Processed 02/08/2023 299157116 lakshmi BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/344
(KHARWA) 		1725006000NRG24280720230219407 29/07/2023 kiran bai 1725006WL015499 kiran bai 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 299157116 kiranbai BANK OF BARODA(606985)
SubTotal 2431 2431
3 CHHAIGAON MAKHAN MP-25-006-025-001/396
(HARASWADA) 		1725006000NRG24290720230219808 29/07/2023 Atmaram 1725006WL015574 Atmaram 00048 BKID0009502 1326 1326 Processed 02/08/2023 299157116 Atmaram BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-013-001/11
(BILANKHEDA) 		1725006000NRG24290720230221140 29/07/2023 sonu lotan 1725006WL015726 sonu lotan 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 sonulotan BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-013-001/62-A
(BILANKHEDA) 		1725006000NRG24290720230221143 29/07/2023 jitendra 1725006WL015726 jitendra 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 jitendra BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-013-002/102
(BILANKHEDA) 		1725006000NRG24290720230221144 29/07/2023 basu bai 1725006WL015726 basu bai 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 basubai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-013-002/110
(BILANKHEDA) 		1725006000NRG24290720230221145 29/07/2023 laasingh 1725006WL015726 laasingh 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 laasingh BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-013-002/115
(BILANKHEDA) 		1725006000NRG24290720230221146 29/07/2023 vikramsingh nanaji 1725006WL015726 vikramsingh nanaji 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 vikramsinghnanaji BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-013-002/126-A
(BILANKHEDA) 		1725006000NRG24290720230221147 29/07/2023 sangitabai 1725006WL015726 sangitabai 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 sangitabai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-013-002/17
(BILANKHEDA) 		1725006000NRG24290720230221156 29/07/2023 NIKITA 1725006WL015728 NIKITA 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 NIKITA BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-013-002/17
(BILANKHEDA) 		1725006000NRG24290720230221155 29/07/2023 REVARAM DOGRU 1725006WL015728 REVARAM DOGRU 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 REVARAMDOGRU BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-013-002/17
(BILANKHEDA) 		1725006000NRG24290720230221157 29/07/2023 shourabh 1725006WL015728 shourabh 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 shourabh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-013-002/21
(BILANKHEDA) 		1725006000NRG24290720230221161 29/07/2023 shakuran 1725006WL015728 shakuran 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 shakuran BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-013-002/21-A
(BILANKHEDA) 		1725006000NRG24290720230221162 29/07/2023 shakil umar 1725006WL015728 shakil umar 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 shakilumar BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-013-002/235
(BILANKHEDA) 		1725006000NRG24290720230221165 29/07/2023 gondu mala 1725006WL015729 gondu mala 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 gondumala BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-013-002/244
(BILANKHEDA) 		1725006000NRG24290720230221166 29/07/2023 anuj bihari 1725006WL015729 anuj bihari 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 anujbihari BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-013-002/337
(BILANKHEDA) 		1725006000NRG24290720230221167 29/07/2023 anavar kha gani kha 1725006WL015729 anavar kha gani kha 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 anavarkhaganikha AXIS BANK(607153)
18 CHHAIGAON MAKHAN MP-25-006-013-002/337
(BILANKHEDA) 		1725006000NRG24290720230221168 29/07/2023 anisa 1725006WL015729 anisa 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 anisa BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-013-002/338
(BILANKHEDA) 		1725006000NRG24290720230221170 29/07/2023 aarif 1725006WL015729 aarif 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 aarif BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-013-002/51
(BILANKHEDA) 		1725006000NRG24290720230221172 29/07/2023 JAMANALAL SUKHLAL 1725006WL015729 JAMANALAL SUKHLAL 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 JAMANALALSUKHLAL BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-013-002/69
(BILANKHEDA) 		1725006000NRG24290720230221173 29/07/2023 madina 1725006WL015729 madina 00048 BKID0009507 1105 1105 Processed 02/08/2023 299157116 madina BANK OF INDIA(508505)
SubTotal 19890 19890
22 CHHAIGAON MAKHAN MP-25-006-043-001/63
(SALAI) 		1725006000NRG24280720230219551 29/07/2023 lalIT 1725006WL015544 lalIT 00048 BKID0009533 1326 1326 Processed 02/08/2023 299157116 lalIT UCO BANK(607066)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24290720230219799 29/07/2023 lukesh 1725006WL015573 lukesh 00048 BKID0009534 1326 1326 Processed 02/08/2023 299157116 lukesh STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24290720230219813 29/07/2023 sulochana 1725006WL015575 sulochana 00048 BKID0009534 1326 1326 Processed 02/08/2023 299157116 sulochana BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24290720230219819 29/07/2023 Sanju bai 1725006WL015575 Sanju bai 00048 BKID0009534 1326 1326 Processed 02/08/2023 299157116 Sanjubai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-025-001/334-A
(HARASWADA) 		1725006000NRG24290720230219820 29/07/2023 Rakesh 1725006WL015575 Rakesh 00048 BKID0009534 1326 1326 Processed 02/08/2023 299157116 Rakesh BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24290720230219811 29/07/2023 poonam 1725006WL015574 poonam 00048 BKID0009534 1326 1326 Processed 02/08/2023 299157116 poonam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24290720230219801 29/07/2023 MAYABAI RAMPAL 1725006WL015573 MAYABAI RAMPAL 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299157116 MAYABAIRAMPAL BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG24290720230219802 29/07/2023 Gulshan 1725006WL015573 Gulshan 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299157116 Gulshan BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-025-001/326
(HARASWADA) 		1725006000NRG24290720230219817 29/07/2023 sanju 1725006WL015575 sanju 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299157116 sanju BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-025-001/375-A
(HARASWADA) 		1725006000NRG24290720230219804 29/07/2023 amar singh patel 1725006WL015574 amar singh patel 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299157116 amarsinghpatel BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24290720230219807 29/07/2023 Rahul 1725006WL015574 Rahul 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299157116 Rahul BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
33 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24290720230219821 29/07/2023 Jitendra bhagwan 1725006WL015575 Jitendra bhagwan 00415 SBIN0000408 1326 1326 Processed 02/08/2023 299157116 Jitendrabhagwan NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-025-001/374
(HARASWADA) 		1725006000NRG24290720230219822 29/07/2023 Pooja bai panwar 1725006WL015575 Pooja bai panwar 00415 SBIN0000408 1326 1326 Processed 02/08/2023 299157116 Poojabaipanwar STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-043-001/267
(SALAI) 		1725006000NRG24280720230219548 29/07/2023 poonamchand 1725006WL015543 poonamchand 00415 SBIN0000408 1326 1326 Processed 02/08/2023 299157116 poonamchand STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 CHHAIGAON MAKHAN MP-25-006-043-001/326-A
(SALAI) 		1725006000NRG24280720230219522 29/07/2023 DR.PROBIR KUMAR ROY 1725006WL015533 DR.PROBIR KUMAR ROY 00415 SBIN0009156 1326 1326 Processed 02/08/2023 299157116 DR.PROBIRKUMARROY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-013-002/226
(BILANKHEDA) 		1725006000NRG24290720230221164 29/07/2023 abhisek 1725006WL015728 abhisek 00415 SBIN0013650 1105 1105 Processed 02/08/2023 299157116 abhisek STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-025-001/87
(HARASWADA) 		1725006000NRG24290720230219812 29/07/2023 deepali 1725006WL015574 deepali 00415 SBIN0013650 1326 1326 Processed 02/08/2023 299157116 deepali STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-029-002/316
(KHARWA) 		1725006000NRG24280720230219406 29/07/2023 baskar 1725006WL015499 baskar 00415 SBIN0013650 1326 1326 Processed 02/08/2023 299157116 baskar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
40 CHHAIGAON MAKHAN MP-25-006-025-001/375-A
(HARASWADA) 		1725006000NRG24290720230219824 29/07/2023 sangita bai 1725006WL015575 sangita bai 00415 SBIN0017111 1326 1326 Processed 02/08/2023 299157116 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 CHHAIGAON MAKHAN MP-25-006-043-001/111
(SALAI) 		1725006000NRG24280720230219657 29/07/2023 sushilabai 1725006WL015551 sushilabai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 sushilabai UCO BANK(607066)
42 CHHAIGAON MAKHAN MP-25-006-043-001/188
(SALAI) 		1725006000NRG24280720230219528 29/07/2023 chandrakalabai 1725006WL015536 chandrakalabai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 chandrakalabai UCO BANK(607066)
43 CHHAIGAON MAKHAN MP-25-006-043-001/190
(SALAI) 		1725006000NRG24280720230219510 29/07/2023 umabai 1725006WL015529 umabai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 umabai UCO BANK(607066)
44 CHHAIGAON MAKHAN MP-25-006-043-001/191
(SALAI) 		1725006000NRG24280720230219702 29/07/2023 geetabai 1725006WL015556 geetabai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 geetabai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24280720230219545 29/07/2023 mayabai 1725006WL015542 mayabai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 mayabai NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24280720230219512 29/07/2023 komal 1725006WL015529 komal 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 komal UCO BANK(607066)
47 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24280720230219513 29/07/2023 surendra 1725006WL015529 surendra 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 surendra UCO BANK(607066)
48 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24280720230219516 29/07/2023 ajay 1725006WL015530 ajay 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 ajay UCO BANK(607066)
49 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24280720230219515 29/07/2023 nimabai 1725006WL015530 nimabai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 nimabai NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-043-001/251
(SALAI) 		1725006000NRG24280720230219539 29/07/2023 DAMODAR DEVILAL 1725006WL015540 DAMODAR DEVILAL 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 DAMODARDEVILAL NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-043-001/251
(SALAI) 		1725006000NRG24280720230219540 29/07/2023 TULSA BAI 1725006WL015540 TULSA BAI 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-043-001/298
(SALAI) 		1725006000NRG24280720230219543 29/07/2023 shantibai 1725006WL015541 shantibai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 shantibai UCO BANK(607066)
53 CHHAIGAON MAKHAN MP-25-006-043-001/298-A
(SALAI) 		1725006000NRG24280720230219553 29/07/2023 manishabai 1725006WL015545 manishabai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 manishabai UCO BANK(607066)
54 CHHAIGAON MAKHAN MP-25-006-043-001/298-A
(SALAI) 		1725006000NRG24280720230219552 29/07/2023 rakesh 1725006WL015545 rakesh 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 rakesh NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-043-001/63
(SALAI) 		1725006000NRG24280720230219549 29/07/2023 mahendra 1725006WL015544 mahendra 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 mahendra UCO BANK(607066)
56 CHHAIGAON MAKHAN MP-25-006-043-001/92
(SALAI) 		1725006000NRG24280720230219538 29/07/2023 santosh bai 1725006WL015539 santosh bai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299157116 santoshbai UCO BANK(607066)
SubTotal 21216 21216
57 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24290720230219816 29/07/2023 jamuna bai pawar 1725006WL015575 jamuna bai pawar 00666 IDFB0041302 1326 1326 Processed 02/08/2023 299157116 jamunabaipawar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
58 CHHAIGAON MAKHAN MP-25-006-043-001/107
(SALAI) 		1725006000NRG24280720230219654 29/07/2023 PANNALAL CHHAJJU 1725006WL015550 PANNALAL CHHAJJU 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 PANNALALCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-043-001/107
(SALAI) 		1725006000NRG24280720230219655 29/07/2023 sujan bai 1725006WL015550 sujan bai 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-043-001/111
(SALAI) 		1725006000NRG24280720230219656 29/07/2023 TARACHAND TOTARAM 1725006WL015551 TARACHAND TOTARAM 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 TARACHANDTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-043-001/135-C
(SALAI) 		1725006000NRG24290720230220342 29/07/2023 dilip 1725006WL015621 dilip 00697 BKID0MG0268 221 221 Processed 02/08/2023 299157116 dilip NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-043-001/147
(SALAI) 		1725006000NRG24280720230219529 29/07/2023 gulshan 1725006WL015537 gulshan 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 gulshan UCO BANK(607066)
63 CHHAIGAON MAKHAN MP-25-006-043-001/166
(SALAI) 		1725006000NRG24280720230219554 29/07/2023 prithvi 1725006WL015546 prithvi 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 prithvi UCO BANK(607066)
64 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24280720230219652 29/07/2023 RAJU RAMLAL 1725006WL015549 RAJU RAMLAL 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 RAJURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24280720230219653 29/07/2023 Umabai 1725006WL015549 Umabai 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 Umabai NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-043-001/174-A
(SALAI) 		1725006000NRG24280720230219524 29/07/2023 VIKRAM 1725006WL015534 VIKRAM 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-043-001/188
(SALAI) 		1725006000NRG24280720230219527 29/07/2023 parvat nandram 1725006WL015536 parvat nandram 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 parvatnandram NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-043-001/190
(SALAI) 		1725006000NRG24280720230219509 29/07/2023 Kamal Babu 1725006WL015529 Kamal Babu 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 KamalBabu NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24280720230219544 29/07/2023 Vishram jayram 1725006WL015542 Vishram jayram 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 Vishramjayram UNION BANK OF INDIA(508500)
70 CHHAIGAON MAKHAN MP-25-006-043-001/2
(SALAI) 		1725006000NRG24280720230219526 29/07/2023 ASHA BAI 1725006WL015535 ASHA BAI 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 ASHABAI FINCARE SMALL FINANCE BANK LTD(608304)
71 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24280720230219511 29/07/2023 Komal bholu 1725006WL015529 Komal bholu 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 Komalbholu NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-043-001/207
(SALAI) 		1725006000NRG24280720230219700 29/07/2023 sumitrabai MAYARAM 1725006WL015555 sumitrabai MAYARAM 00697 BKID0MG0268 221 221 Processed 02/08/2023 299157116 sumitrabaiMAYARAM UCO BANK(607066)
73 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24280720230219514 29/07/2023 DINESH PRABHULAL 1725006WL015530 DINESH PRABHULAL 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 DINESHPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24280720230219484 29/07/2023 khuman sing 1725006WL015527 khuman sing 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 khumansing NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24280720230219483 29/07/2023 KHUMANSINGH GOVIND 1725006WL015527 KHUMANSINGH GOVIND 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 KHUMANSINGHGOVIND NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-043-001/267
(SALAI) 		1725006000NRG24280720230219547 29/07/2023 sushila bai 1725006WL015543 sushila bai 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-043-001/277
(SALAI) 		1725006000NRG24280720230219521 29/07/2023 jagdish bhagchand 1725006WL015532 jagdish bhagchand 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 jagdishbhagchand UCO BANK(607066)
78 CHHAIGAON MAKHAN MP-25-006-043-001/277
(SALAI) 		1725006000NRG24280720230219520 29/07/2023 jagdish bhagchand 1725006WL015532 jagdish bhagchand 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 jagdishbhagchand UCO BANK(607066)
79 CHHAIGAON MAKHAN MP-25-006-043-001/277
(SALAI) 		1725006000NRG24280720230219519 29/07/2023 jagdish bhagchand 1725006WL015532 jagdish bhagchand 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 jagdishbhagchand NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-043-001/298
(SALAI) 		1725006000NRG24280720230219541 29/07/2023 MATAPRASAD HUBBA 1725006WL015541 MATAPRASAD HUBBA 00697 BKID0MG0268 1326 1326 Processed 03/08/2023 299157116 MATAPRASADHUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHHAIGAON MAKHAN MP-25-006-043-001/304-B
(SALAI) 		1725006000NRG24280720230219658 29/07/2023 BALIRAM ANOKHI 1725006WL015552 BALIRAM ANOKHI 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 BALIRAMANOKHI NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24280720230219518 29/07/2023 Bhuri Bai 1725006WL015531 Bhuri Bai 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24280720230219517 29/07/2023 Dandu hari 1725006WL015531 Dandu hari 00697 BKID0MG0268 1326 1326 Processed 03/08/2023 299157116 Danduhari INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHAIGAON MAKHAN MP-25-006-043-001/63
(SALAI) 		1725006000NRG24280720230219550 29/07/2023 selabai 1725006WL015544 selabai 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 selabai UCO BANK(607066)
85 CHHAIGAON MAKHAN MP-25-006-043-001/92
(SALAI) 		1725006000NRG24280720230219537 29/07/2023 BALIRAM 1725006WL015539 BALIRAM 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299157116 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34918 34918
86 CHHAIGAON MAKHAN MP-25-006-029-002/283
(KHARWA) 		1725006000NRG24280720230219404 29/07/2023 rameshvar totaram 1725006WL015499 rameshvar totaram 00697 BKID0MG0282 1326 1326 Processed 02/08/2023 299157116 rameshvartotaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24290720230219796 29/07/2023 baskarbai sakharam 1725006WL015573 baskarbai sakharam 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299157116 baskarbaisakharam BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24290720230219797 29/07/2023 TUKARAM SITARAM 1725006WL015573 TUKARAM SITARAM 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299157116 TUKARAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-025-001/286
(HARASWADA) 		1725006000NRG24290720230219798 29/07/2023 Uma 1725006WL015573 Uma 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299157116 Uma NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-025-001/286-A
(HARASWADA) 		1725006000NRG24290720230219800 29/07/2023 rampal tukaram 1725006WL015573 rampal tukaram 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299157116 rampaltukaram NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-025-001/304
(HARASWADA) 		1725006000NRG24290720230219803 29/07/2023 tulsabai chhajju 1725006WL015573 tulsabai chhajju 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299157116 tulsabaichhajju NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-025-001/309
(HARASWADA) 		1725006000NRG24290720230219815 29/07/2023 GOPAL DASHARTH 1725006WL015575 GOPAL DASHARTH 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299157116 GOPALDASHARTH NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24290720230219818 29/07/2023 shobharam 1725006WL015575 shobharam 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299157116 shobharam NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-025-001/400
(HARASWADA) 		1725006000NRG24290720230219809 29/07/2023 SHIWACHARAN MANGILAL 1725006WL015574 SHIWACHARAN MANGILAL 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299157116 SHIWACHARANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
95 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG24290720230219814 29/07/2023 SUNITA BAI BHARAT 1725006WL015575 SUNITA BAI BHARAT 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299157116 SUNITABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-025-001/375
(HARASWADA) 		1725006000NRG24290720230219823 29/07/2023 suraj 1725006WL015575 suraj 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299157116 suraj NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-043-001/191
(SALAI) 		1725006000NRG24280720230219701 29/07/2023 BHOJYA SITARAM 1725006WL015556 BHOJYA SITARAM 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299157116 BHOJYASITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24280720230219556 29/07/2023 KIRAN 1725006WL015547 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299157116 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24280720230219555 29/07/2023 PREMNARAYAN 1725006WL015547 PREMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299157116 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 124644 124644

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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_290723APB_FTO_193381 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 Bank of India BKID0009507 BARUD 19890
4 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 Bank of India BKID0009533 PADAWA 1326
5 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
6 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
7 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 State Bank of India SBIN0000408 KHANDWA 3978
8 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 State Bank of India SBIN0009156 LALCHOWKI 1326
9 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3757
10 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
11 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 UCO Bank UCBA0001345 KALMUKHI 21216
12 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 IDFC Bank IDFB0041302 Khandwa Branch 1326
13 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 34918
14 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
15 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 10608
16 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652
17 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193381 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978

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