Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_300923APB_FTO_296589
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-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24300920230324339 30/09/2023 Chhogalal 1725006027WL024347 Chhogalal 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 294863500 Chhogalal BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/1281-A
(BARUD) 		1725006010NRG24300920230324378 30/09/2023 ANITA BAI 1725006010WL024351 ANITA BAI 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHAIGAON MAKHAN MP-25-006-009-001/1281-A
(BARUD) 		1725006010NRG24300920230324377 30/09/2023 JITENDRA KADWA 1725006010WL024351 JITENDRA KADWA 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 JITENDRAKADWA BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/442
(BARUD) 		1725006010NRG24300920230324379 30/09/2023 GITABAI FATTU 1725006010WL024351 GITABAI FATTU 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 GITABAIFATTU BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/442-A
(BARUD) 		1725006010NRG24300920230324380 30/09/2023 JIVAN FATTU 1725006010WL024351 JIVAN FATTU 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 JIVANFATTU AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHHAIGAON MAKHAN MP-25-006-009-001/761-A
(BARUD) 		1725006010NRG24300920230324385 30/09/2023 KSHAMA RAKESH 1725006010WL024351 KSHAMA RAKESH 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 KSHAMARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-009-001/761-A
(BARUD) 		1725006010NRG24300920230324384 30/09/2023 RAKESH CHAMPALAL 1725006010WL024351 RAKESH CHAMPALAL 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 RAKESHCHAMPALAL BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24300920230324386 30/09/2023 gulabchand 1725006010WL024351 gulabchand 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 gulabchand STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24300920230324387 30/09/2023 ramkali bai 1725006010WL024351 ramkali bai 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 ramkalibai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-010-002/155
(BHIGAWA NANKARI) 		1725006010NRG24300920230324393 30/09/2023 babulal 1725006010WL024351 babulal 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHHAIGAON MAKHAN MP-25-006-010-002/159
(BHIGAWA NANKARI) 		1725006010NRG24300920230324394 30/09/2023 lakhan 1725006010WL024351 lakhan 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 lakhan BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-010-002/166
(BHIGAWA NANKARI) 		1725006010NRG24300920230324398 30/09/2023 rajedra 1725006010WL024351 rajedra 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 rajedra BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-010-002/166
(BHIGAWA NANKARI) 		1725006010NRG24300920230324399 30/09/2023 sugan bai 1725006010WL024351 sugan bai 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 suganbai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-010-002/179
(BHIGAWA NANKARI) 		1725006010NRG24300920230324401 30/09/2023 balram 1725006010WL024351 balram 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 balram BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-010-002/201
(BHIGAWA NANKARI) 		1725006010NRG24300920230324366 30/09/2023 rajaram 1725006010WL024350 rajaram 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 rajaram BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-010-002/209-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324405 30/09/2023 dinesh 1725006010WL024351 dinesh 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 dinesh HDFC BANK LTD(607152)
17 CHHAIGAON MAKHAN MP-25-006-010-002/211
(BHIGAWA NANKARI) 		1725006010NRG24300920230324367 30/09/2023 RADHESHYAM NANDU 1725006010WL024350 RADHESHYAM NANDU 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 RADHESHYAMNANDU BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-010-002/221
(BHIGAWA NANKARI) 		1725006010NRG24300920230324407 30/09/2023 chinta bai devesingh 1725006010WL024351 chinta bai devesingh 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 chintabaidevesingh BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-010-002/236
(BHIGAWA NANKARI) 		1725006010NRG24300920230324412 30/09/2023 SHANTILAL 1725006010WL024351 SHANTILAL 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 SHANTILAL BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-010-002/237-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324368 30/09/2023 banvari fulchand 1725006010WL024350 banvari fulchand 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 banvarifulchand AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHHAIGAON MAKHAN MP-25-006-010-002/240-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324417 30/09/2023 Kunta Bai 1725006010WL024351 Kunta Bai 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 KuntaBai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-010-002/246
(BHIGAWA NANKARI) 		1725006010NRG24300920230324419 30/09/2023 DINESH 1725006010WL024351 DINESH 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 DINESH NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24300920230324421 30/09/2023 RAJIV 1725006010WL024351 RAJIV 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 RAJIV NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-010-002/25
(BHIGAWA NANKARI) 		1725006010NRG24300920230324423 30/09/2023 gopalan bai kaku 1725006010WL024351 gopalan bai kaku 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 gopalanbaikaku BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-010-002/25
(BHIGAWA NANKARI) 		1725006010NRG24300920230324424 30/09/2023 RAHUL 1725006010WL024351 RAHUL 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 RAHUL BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-010-002/264
(BHIGAWA NANKARI) 		1725006010NRG24300920230324370 30/09/2023 gajanad omkar 1725006010WL024350 gajanad omkar 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 gajanadomkar BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-010-002/266
(BHIGAWA NANKARI) 		1725006010NRG24300920230324429 30/09/2023 DURGARAM RADHESHYAM 1725006010WL024351 DURGARAM RADHESHYAM 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 DURGARAMRADHESHYAM BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-010-002/268-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324433 30/09/2023 chitar mangilaal 1725006010WL024351 chitar mangilaal 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 chitarmangilaal BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-010-002/268-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324436 30/09/2023 digrilal 1725006010WL024351 digrilal 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 digrilal STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-010-002/284
(BHIGAWA NANKARI) 		1725006010NRG24300920230324438 30/09/2023 meenabai 1725006010WL024351 meenabai 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 meenabai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-010-002/289
(BHIGAWA NANKARI) 		1725006010NRG24300920230324372 30/09/2023 sukhdev 1725006010WL024350 sukhdev 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 sukhdev STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324442 30/09/2023 ROSHANI BAI 1725006010WL024351 ROSHANI BAI 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 ROSHANIBAI STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-010-002/468
(BHIGAWA NANKARI) 		1725006010NRG24300920230324443 30/09/2023 kusum bai 1725006010WL024351 kusum bai 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 kusumbai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-010-002/47-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324447 30/09/2023 ATAMARAM 1725006010WL024351 ATAMARAM 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 ATAMARAM STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324448 30/09/2023 BHALAJI 1725006010WL024351 BHALAJI 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 BHALAJI BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-010-002/57
(BHIGAWA NANKARI) 		1725006010NRG24300920230324450 30/09/2023 MUKESH 1725006010WL024351 MUKESH 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 MUKESH BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324454 30/09/2023 NITESH DARIYAV 1725006010WL024351 NITESH DARIYAV 00048 BKID0009507 1105 1105 Processed 09/11/2023 294863500 NITESHDARIYAV BANK OF INDIA(508505)
SubTotal 39780 39780
38 CHHAIGAON MAKHAN MP-25-006-010-002/209
(BHIGAWA NANKARI) 		1725006010NRG24300920230324403 30/09/2023 ANITA BAI 1725006010WL024351 ANITA BAI 00048 BKID0009516 1105 1105 Processed 09/11/2023 294863500 ANITABAI HDFC BANK LTD(607152)
39 CHHAIGAON MAKHAN MP-25-006-010-002/236
(BHIGAWA NANKARI) 		1725006010NRG24300920230324413 30/09/2023 bhagawat patel 1725006010WL024351 bhagawat patel 00048 BKID0009516 1105 1105 Processed 09/11/2023 294863500 bhagawatpatel BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-010-002/236
(BHIGAWA NANKARI) 		1725006010NRG24300920230324415 30/09/2023 durga abi 1725006010WL024351 durga abi 00048 BKID0009516 1105 1105 Processed 09/11/2023 294863500 durgaabi BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-010-002/236
(BHIGAWA NANKARI) 		1725006010NRG24300920230324414 30/09/2023 sukhdev 1725006010WL024351 sukhdev 00048 BKID0009516 1105 1105 Processed 09/11/2023 294863500 sukhdev BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-010-002/264
(BHIGAWA NANKARI) 		1725006010NRG24300920230324371 30/09/2023 maya 1725006010WL024350 maya 00048 BKID0009516 1105 1105 Processed 09/11/2023 294863500 maya BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-010-002/268
(BHIGAWA NANKARI) 		1725006010NRG24300920230324431 30/09/2023 lavkush 1725006010WL024351 lavkush 00048 BKID0009516 1105 1105 Processed 09/11/2023 294863500 lavkush BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-010-002/268
(BHIGAWA NANKARI) 		1725006010NRG24300920230324432 30/09/2023 urmila 1725006010WL024351 urmila 00048 BKID0009516 1105 1105 Processed 09/11/2023 294863500 urmila BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-010-002/268-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324435 30/09/2023 digrilal patel 1725006010WL024351 digrilal patel 00048 BKID0009516 1105 1105 Processed 09/11/2023 294863500 digrilalpatel BANK OF INDIA(508505)
SubTotal 8840 8840
46 CHHAIGAON MAKHAN MP-25-006-010-002/179
(BHIGAWA NANKARI) 		1725006010NRG24300920230324402 30/09/2023 PRITI 1725006010WL024351 PRITI 00048 BKID0009534 1105 1105 Processed 09/11/2023 294863500 PRITI BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-010-002/237-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324369 30/09/2023 mayabai 1725006010WL024350 mayabai 00048 BKID0009534 1105 1105 Processed 09/11/2023 294863500 mayabai BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-010-002/266
(BHIGAWA NANKARI) 		1725006010NRG24300920230324430 30/09/2023 durgaram 1725006010WL024351 durgaram 00048 BKID0009534 1105 1105 Processed 09/11/2023 294863500 durgaram BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-010-002/284
(BHIGAWA NANKARI) 		1725006010NRG24300920230324437 30/09/2023 sevakram lalwani 1725006010WL024351 sevakram lalwani 00048 BKID0009534 1105 1105 Processed 09/11/2023 294863500 sevakramlalwani BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-010-002/37
(BHIGAWA NANKARI) 		1725006010NRG24300920230324440 30/09/2023 KANCHAN bhuryale 1725006010WL024351 KANCHAN bhuryale 00048 BKID0009534 1105 1105 Processed 09/11/2023 294863500 KANCHANbhuryale INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHAIGAON MAKHAN MP-25-006-010-002/58
(BHIGAWA NANKARI) 		1725006010NRG24300920230324453 30/09/2023 banaras bai 1725006010WL024351 banaras bai 00048 BKID0009534 1105 1105 Processed 09/11/2023 294863500 banarasbai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324455 30/09/2023 NITESH 1725006010WL024351 NITESH 00048 BKID0009534 1105 1105 Processed 09/11/2023 294863500 NITESH BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-010-002/98
(BHIGAWA NANKARI) 		1725006010NRG24300920230324375 30/09/2023 gayatri patil 1725006010WL024350 gayatri patil 00048 BKID0009534 1105 1105 Processed 09/11/2023 294863500 gayatripatil HDFC BANK LTD(607152)
54 CHHAIGAON MAKHAN MP-25-006-010-002/98
(BHIGAWA NANKARI) 		1725006010NRG24300920230324374 30/09/2023 gayatri patil 1725006010WL024350 gayatri patil 00048 BKID0009534 1105 1105 Processed 09/11/2023 294863500 gayatripatil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
55 CHHAIGAON MAKHAN MP-25-006-027-001/43
(KAKRIYA) 		1725006000NRG24300920230324458 30/09/2023 dharasingh 1725006WL024352 dharasingh 00048 BKID0009546 1326 1326 Processed 09/11/2023 294863500 dharasingh BANK OF INDIA(508505)
SubTotal 1326 1326
56 CHHAIGAON MAKHAN MP-25-006-010-002/289
(BHIGAWA NANKARI) 		1725006010NRG24300920230324373 30/09/2023 lata bai patil 1725006010WL024350 lata bai patil 00051 MAHB0000517 1105 1105 Processed 09/11/2023 294863500 latabaipatil HDFC BANK LTD(607152)
SubTotal 1105 1105
57 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324449 30/09/2023 anita bai 1725006010WL024351 anita bai 00415 SBIN0013650 1105 1105 Processed 09/11/2023 294863500 anitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 CHHAIGAON MAKHAN MP-25-006-010-002/153
(BHIGAWA NANKARI) 		1725006010NRG24300920230324392 30/09/2023 Hareram 1725006010WL024351 Hareram 00415 SBIN0017108 1105 1105 Processed 09/11/2023 294863500 Hareram STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-010-002/159
(BHIGAWA NANKARI) 		1725006010NRG24300920230324395 30/09/2023 pramila 1725006010WL024351 pramila 00415 SBIN0017108 1105 1105 Processed 09/11/2023 294863500 pramila STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-010-002/268-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324434 30/09/2023 radha bai 1725006010WL024351 radha bai 00415 SBIN0017108 1105 1105 Processed 09/11/2023 294863500 radhabai STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324441 30/09/2023 Jasvant 1725006010WL024351 Jasvant 00415 SBIN0017108 1105 1105 Processed 09/11/2023 294863500 Jasvant STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324445 30/09/2023 kiran bai 1725006010WL024351 kiran bai 00415 SBIN0017108 1105 1105 Processed 09/11/2023 294863500 kiranbai STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-010-002/57
(BHIGAWA NANKARI) 		1725006010NRG24300920230324451 30/09/2023 BASU BAI 1725006010WL024351 BASU BAI 00415 SBIN0017108 1105 1105 Processed 09/11/2023 294863500 BASUBAI STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-027-002/121-B
(KAKRIYA) 		1725006027NRG24300920230324356 30/09/2023 tejpal 1725006027WL024349 tejpal 00415 SBIN0017108 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
65 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24300920230324358 30/09/2023 shabina 1725006027WL024349 shabina 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 shabina STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-027-002/171
(KAKRIYA) 		1725006000NRG24300920230324464 30/09/2023 susila 1725006WL024352 susila 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 susila UCO BANK(607066)
67 CHHAIGAON MAKHAN MP-25-006-027-002/191
(KAKRIYA) 		1725006000NRG24300920230324465 30/09/2023 akheter 1725006WL024352 akheter 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 akheter STATE BANK OF INDIA(508548)
68 CHHAIGAON MAKHAN MP-25-006-027-002/217-B
(KAKRIYA) 		1725006000NRG24300920230324474 30/09/2023 shivpal 1725006WL024352 shivpal 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 shivpal STATE BANK OF INDIA(508548)
69 CHHAIGAON MAKHAN MP-25-006-027-002/222-A
(KAKRIYA) 		1725006027NRG24300920230324336 30/09/2023 abadul 1725006027WL024347 abadul 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 abadul STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-027-002/23
(KAKRIYA) 		1725006027NRG24300920230324341 30/09/2023 preamlal 1725006027WL024347 preamlal 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 preamlal STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-027-002/23
(KAKRIYA) 		1725006027NRG24300920230324342 30/09/2023 subaibai 1725006027WL024347 subaibai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 subaibai STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-027-002/63
(KAKRIYA) 		1725006027NRG24300920230324361 30/09/2023 gadabai 1725006027WL024349 gadabai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 gadabai STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-027-002/63
(KAKRIYA) 		1725006027NRG24300920230324360 30/09/2023 santosh 1725006027WL024349 santosh 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 santosh NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-027-002/93
(KAKRIYA) 		1725006027NRG24300920230324363 30/09/2023 meerabai 1725006027WL024349 meerabai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 meerabai STATE BANK OF INDIA(508548)
75 CHHAIGAON MAKHAN MP-25-006-027-002/93
(KAKRIYA) 		1725006027NRG24300920230324364 30/09/2023 mukesh 1725006027WL024349 mukesh 00415 SBIN0017108 1326 1326 Processed 09/11/2023 294863500 mukesh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
76 CHHAIGAON MAKHAN MP-25-006-010-002/221
(BHIGAWA NANKARI) 		1725006010NRG24300920230324408 30/09/2023 Mahendra 1725006010WL024351 Mahendra 00415 SBIN0017111 1105 1105 Processed 09/11/2023 294863500 Mahendra STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006010NRG24300920230324427 30/09/2023 bansal patil 1725006010WL024351 bansal patil 00415 SBIN0017111 1105 1105 Processed 09/11/2023 294863500 bansalpatil BANK OF INDIA(508505)
SubTotal 2210 2210
78 CHHAIGAON MAKHAN MP-25-006-010-002/134
(BHIGAWA NANKARI) 		1725006010NRG24300920230324390 30/09/2023 shriram 1725006010WL024351 shriram 00415 SBIN0030102 1105 1105 Processed 09/11/2023 294863500 shriram STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-010-002/232
(BHIGAWA NANKARI) 		1725006010NRG24300920230324410 30/09/2023 raju patel 1725006010WL024351 raju patel 00415 SBIN0030102 1105 1105 Processed 09/11/2023 294863500 rajupatel BANK OF INDIA(508505)
SubTotal 2210 2210
80 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006000NRG24300920230324468 30/09/2023 farid khan 1725006WL024352 farid khan 00415 SBIN0030174 1326 1326 Processed 09/11/2023 294863500 faridkhan STATE BANK OF INDIA(508548)
81 CHHAIGAON MAKHAN MP-25-006-027-002/208-B
(KAKRIYA) 		1725006000NRG24300920230324471 30/09/2023 sayada 1725006WL024352 sayada 00415 SBIN0030174 1326 1326 Processed 09/11/2023 294863500 sayada STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-027-002/208-B
(KAKRIYA) 		1725006000NRG24300920230324470 30/09/2023 shayada 1725006WL024352 shayada 00415 SBIN0030174 1326 1326 Processed 09/11/2023 294863500 shayada STATE BANK OF INDIA(508548)
SubTotal 3978 3978
83 CHHAIGAON MAKHAN MP-25-006-027-001/43
(KAKRIYA) 		1725006000NRG24300920230324457 30/09/2023 radhabai 1725006WL024352 radhabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHAIGAON MAKHAN MP-25-006-027-001/59
(KAKRIYA) 		1725006000NRG24300920230324459 30/09/2023 nanibai 1725006WL024352 nanibai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 nanibai NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-027-001/59-A
(KAKRIYA) 		1725006000NRG24300920230324461 30/09/2023 krisanabai 1725006WL024352 krisanabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 krisanabai UCO BANK(607066)
86 CHHAIGAON MAKHAN MP-25-006-027-001/59-A
(KAKRIYA) 		1725006000NRG24300920230324460 30/09/2023 rampal 1725006WL024352 rampal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 rampal UCO BANK(607066)
87 CHHAIGAON MAKHAN MP-25-006-027-001/63-A
(KAKRIYA) 		1725006000NRG24300920230324463 30/09/2023 mayabai 1725006WL024352 mayabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 mayabai UCO BANK(607066)
88 CHHAIGAON MAKHAN MP-25-006-027-002/212
(KAKRIYA) 		1725006000NRG24300920230324472 30/09/2023 narulal 1725006WL024352 narulal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 narulal NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24300920230324343 30/09/2023 karasna bai 1725006027WL024347 karasna bai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 karasnabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 CHHAIGAON MAKHAN MP-25-006-027-002/263
(KAKRIYA) 		1725006027NRG24300920230324344 30/09/2023 tarabai 1725006027WL024347 tarabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 tarabai UCO BANK(607066)
91 CHHAIGAON MAKHAN MP-25-006-027-002/270
(KAKRIYA) 		1725006027NRG24300920230324346 30/09/2023 Sewanta bai 1725006027WL024348 Sewanta bai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 Sewantabai UCO BANK(607066)
92 CHHAIGAON MAKHAN MP-25-006-027-002/270
(KAKRIYA) 		1725006027NRG24300920230324347 30/09/2023 Shurendra 1725006027WL024348 Shurendra 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 Shurendra UCO BANK(607066)
93 CHHAIGAON MAKHAN MP-25-006-027-002/283
(KAKRIYA) 		1725006027NRG24300920230324349 30/09/2023 jamana 1725006027WL024348 jamana 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 jamana UCO BANK(607066)
94 CHHAIGAON MAKHAN MP-25-006-027-002/283
(KAKRIYA) 		1725006027NRG24300920230324348 30/09/2023 naguji 1725006027WL024348 naguji 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 naguji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 CHHAIGAON MAKHAN MP-25-006-027-002/285
(KAKRIYA) 		1725006027NRG24300920230324350 30/09/2023 meenabai 1725006027WL024348 meenabai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 meenabai UCO BANK(607066)
96 CHHAIGAON MAKHAN MP-25-006-027-002/289
(KAKRIYA) 		1725006027NRG24300920230324353 30/09/2023 chandhu 1725006027WL024348 chandhu 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 chandhu UCO BANK(607066)
97 CHHAIGAON MAKHAN MP-25-006-027-002/289
(KAKRIYA) 		1725006027NRG24300920230324352 30/09/2023 laxmansingh 1725006027WL024348 laxmansingh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 laxmansingh UCO BANK(607066)
98 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24300920230324355 30/09/2023 chhaya bai 1725006027WL024348 chhaya bai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 chhayabai UCO BANK(607066)
99 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24300920230324354 30/09/2023 rajesh 1725006027WL024348 rajesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24300920230324359 30/09/2023 ramesver 1725006027WL024349 ramesver 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 ramesver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 CHHAIGAON MAKHAN MP-25-006-027-002/93-A
(KAKRIYA) 		1725006027NRG24300920230324365 30/09/2023 rakesh 1725006027WL024349 rakesh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294863500 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
102 CHHAIGAON MAKHAN MP-25-006-010-002/162-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324397 30/09/2023 malti bai 1725006010WL024351 malti bai 00666 IDFB0041302 1105 1105 Processed 09/11/2023 294863500 maltibai IDFC BANK LIMITED(608117)
103 CHHAIGAON MAKHAN MP-25-006-010-002/221
(BHIGAWA NANKARI) 		1725006010NRG24300920230324409 30/09/2023 Jyotibai 1725006010WL024351 Jyotibai 00666 IDFB0041302 1105 1105 Processed 09/11/2023 294863500 Jyotibai IDFC BANK LIMITED(608117)
SubTotal 2210 2210
104 CHHAIGAON MAKHAN MP-25-006-009-001/442-A
(BARUD) 		1725006010NRG24300920230324381 30/09/2023 KIRAN BAI TIROLE 1725006010WL024351 KIRAN BAI TIROLE 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863500 KIRANBAITIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHAIGAON MAKHAN MP-25-006-009-001/442-B
(BARUD) 		1725006010NRG24300920230324382 30/09/2023 BHARTI PATEL 1725006010WL024351 BHARTI PATEL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294863500 BHARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
106 CHHAIGAON MAKHAN MP-25-006-027-001/43
(KAKRIYA) 		1725006000NRG24300920230324456 30/09/2023 PANNALAL SUNDRLAL 1725006WL024352 PANNALAL SUNDRLAL 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294863500 PANNALALSUNDRLAL NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-027-001/63-A
(KAKRIYA) 		1725006000NRG24300920230324462 30/09/2023 ASHOK RAMESH 1725006WL024352 ASHOK RAMESH 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294863500 ASHOKRAMESH NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24300920230324357 30/09/2023 irsadkhan 1725006027WL024349 irsadkhan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294863500 irsadkhan NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-027-002/191
(KAKRIYA) 		1725006000NRG24300920230324466 30/09/2023 sabana 1725006WL024352 sabana 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294863500 sabana PUNJAB NATIONAL BANK(508568)
110 CHHAIGAON MAKHAN MP-25-006-027-002/205
(KAKRIYA) 		1725006000NRG24300920230324467 30/09/2023 kadhvibai 1725006WL024352 kadhvibai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294863500 kadhvibai UCO BANK(607066)
111 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006000NRG24300920230324469 30/09/2023 irsad bano 1725006WL024352 irsad bano 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294863500 irsadbano NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-027-002/212
(KAKRIYA) 		1725006000NRG24300920230324473 30/09/2023 munibai 1725006WL024352 munibai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294863500 munibai NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24300920230324340 30/09/2023 rama bai 1725006027WL024347 rama bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294863500 ramabai NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-027-002/270
(KAKRIYA) 		1725006027NRG24300920230324345 30/09/2023 kamalsingh chandarsingh 1725006027WL024347 kamalsingh chandarsingh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294863500 kamalsinghchandarsingh UCO BANK(607066)
115 CHHAIGAON MAKHAN MP-25-006-027-002/67
(KAKRIYA) 		1725006027NRG24300920230324362 30/09/2023 subhadra 1725006027WL024349 subhadra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294863500 subhadra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
116 CHHAIGAON MAKHAN MP-25-006-010-002/134
(BHIGAWA NANKARI) 		1725006010NRG24300920230324389 30/09/2023 durga 1725006010WL024351 durga 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 294863500 durga NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-010-002/134
(BHIGAWA NANKARI) 		1725006010NRG24300920230324391 30/09/2023 kirti bai patel 1725006010WL024351 kirti bai patel 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 294863500 kirtibaipatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
118 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24300920230324420 30/09/2023 baliram 1725006010WL024351 baliram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294863500 baliram NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-027-002/217-B
(KAKRIYA) 		1725006000NRG24300920230324475 30/09/2023 nikita 1725006WL024352 nikita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294863500 nikita UCO BANK(607066)
SubTotal 2431 2431
120 CHHAIGAON MAKHAN MP-25-006-027-002/287
(KAKRIYA) 		1725006027NRG24300920230324351 30/09/2023 shriram 1725006027WL024348 shriram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294863500 shriram UCO BANK(607066)
SubTotal 1326 1326
Total 143208 143208

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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_300923APB_FTO_296589 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 Bank of India BKID0009507 BARUD 39780
3 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 Bank of India BKID0009516 AHMEDPUR KHAIGAON 8840
4 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 Bank of India BKID0009534 CHHAIGAON MAKHAN 9945
5 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 Bank of India BKID0009546 PUNASA 1326
6 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
7 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
8 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 State Bank of India SBIN0017108 Deshgaon 22542
9 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2210
10 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2210
11 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 State Bank of India SBIN0030174 NIMARKHEDI 3978
12 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 UCO Bank UCBA0001345 KALMUKHI 25194
13 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 IDFC Bank IDFB0041302 Khandwa Branch 2210
14 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 India Post Payments Bank IPOS0000001 Khandwa 2210
15 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 13260
16 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2210
17 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1105
18 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326
19 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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