Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_051223APB_FTO_375790
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-25-006-021-002/103
(DEWLA MAFI) 		1725006056NRG24051220230389783 05/12/2023 godawari bai 1725006056WL029367 godawari bai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 godawaribai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-002/123
(DEWLA MAFI) 		1725006056NRG24051220230389792 05/12/2023 khusbhu 1725006056WL029367 khusbhu 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 khusbhu BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-002/124
(DEWLA MAFI) 		1725006056NRG24051220230389794 05/12/2023 rakuvar 1725006056WL029367 rakuvar 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 rakuvar BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-002/124-A
(DEWLA MAFI) 		1725006056NRG24051220230389795 05/12/2023 lalchand 1725006056WL029367 lalchand 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 lalchand BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-002/124-C
(DEWLA MAFI) 		1725006056NRG24051220230389797 05/12/2023 govind 1725006056WL029367 govind 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 govind BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-002/124-C
(DEWLA MAFI) 		1725006056NRG24051220230389798 05/12/2023 Neha 1725006056WL029367 Neha 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 Neha BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-002/129-A
(DEWLA MAFI) 		1725006056NRG24051220230389801 05/12/2023 kaishav raykawar 1725006056WL029367 kaishav raykawar 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 kaishavraykawar BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-002/163
(DEWLA MAFI) 		1725006056NRG24051220230389809 05/12/2023 sudha bai 1725006056WL029367 sudha bai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 sudhabai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-002/163-A
(DEWLA MAFI) 		1725006056NRG24051220230389810 05/12/2023 NAVALSINGH 1725006056WL029367 NAVALSINGH 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 NAVALSINGH BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-021-002/163-A
(DEWLA MAFI) 		1725006056NRG24051220230389811 05/12/2023 sumitra bai 1725006056WL029367 sumitra bai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 sumitrabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-021-002/226
(DEWLA MAFI) 		1725006056NRG24051220230389820 05/12/2023 Rajkumari bai 1725006056WL029367 Rajkumari bai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 Rajkumaribai BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-021-002/234
(DEWLA MAFI) 		1725006056NRG24051220230389822 05/12/2023 BHAGWATBAI 1725006056WL029367 BHAGWATBAI 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 BHAGWATBAI BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-021-002/6
(DEWLA MAFI) 		1725006056NRG24051220230389830 05/12/2023 uma bai 1725006056WL029367 uma bai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 umabai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-021-002/64
(DEWLA MAFI) 		1725006056NRG24051220230389831 05/12/2023 MINA BAI 1725006056WL029367 MINA BAI 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 MINABAI BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-021-002/66
(DEWLA MAFI) 		1725006056NRG24051220230389833 05/12/2023 BABLU 1725006056WL029367 BABLU 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 BABLU BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-021-002/71
(DEWLA MAFI) 		1725006056NRG24051220230389835 05/12/2023 rahul 1725006056WL029367 rahul 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 rahul BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-021-002/8
(DEWLA MAFI) 		1725006056NRG24051220230389836 05/12/2023 Punya 1725006056WL029367 Punya 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 320038052 Punya BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006032NRG24051220230390141 05/12/2023 GULAB MORE 1725006032WL029380 GULAB MORE 00045 BARB0KHANDW 663 663 Processed 01/01/2024 320038052 GULABMORE BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-032-001/190-A
(LAKHANGAON) 		1725006032NRG24051220230390143 05/12/2023 Jagdish Gokhle 1725006032WL029380 Jagdish Gokhle 00045 BARB0KHANDW 663 663 Processed 01/01/2024 320038052 JagdishGokhle BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-032-001/301
(LAKHANGAON) 		1725006032NRG24051220230390144 05/12/2023 MEERA BAI 1725006032WL029380 MEERA BAI 00045 BARB0KHANDW 663 663 Processed 01/01/2024 320038052 MEERABAI BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-032-001/76
(LAKHANGAON) 		1725006032NRG24051220230390145 05/12/2023 BHARAT 1725006032WL029380 BHARAT 00045 BARB0KHANDW 663 663 Processed 01/01/2024 320038052 BHARAT BANK OF BARODA(606985)
SubTotal 25194 25194
22 CHHAIGAON MAKHAN MP-25-006-021-002/103
(DEWLA MAFI) 		1725006056NRG24051220230389782 05/12/2023 dinesh 1725006056WL029367 dinesh 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 dinesh BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-021-002/104
(DEWLA MAFI) 		1725006056NRG24051220230389784 05/12/2023 jarina 1725006056WL029367 jarina 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 jarina BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-021-002/106
(DEWLA MAFI) 		1725006056NRG24051220230389785 05/12/2023 ravi lakshman 1725006056WL029367 ravi lakshman 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 ravilakshman BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-021-002/106
(DEWLA MAFI) 		1725006056NRG24051220230389786 05/12/2023 sonali 1725006056WL029367 sonali 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 sonali BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-021-002/108
(DEWLA MAFI) 		1725006056NRG24051220230389787 05/12/2023 suman 1725006056WL029367 suman 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 suman BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-021-002/108
(DEWLA MAFI) 		1725006056NRG24051220230389788 05/12/2023 suman bai 1725006056WL029367 suman bai 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 sumanbai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-021-002/115
(DEWLA MAFI) 		1725006056NRG24051220230389790 05/12/2023 Bhuriya bai 1725006056WL029367 Bhuriya bai 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 Bhuriyabai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-021-002/115
(DEWLA MAFI) 		1725006056NRG24051220230389789 05/12/2023 mangilal kanhaiya 1725006056WL029367 mangilal kanhaiya 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 mangilalkanhaiya BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-021-002/123
(DEWLA MAFI) 		1725006056NRG24051220230389791 05/12/2023 gita 1725006056WL029367 gita 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 gita BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-021-002/124
(DEWLA MAFI) 		1725006056NRG24051220230389793 05/12/2023 ramprsadmunshi 1725006056WL029367 ramprsadmunshi 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 ramprsadmunshi BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-021-002/124-A
(DEWLA MAFI) 		1725006056NRG24051220230389796 05/12/2023 sona 1725006056WL029367 sona 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 sona BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-021-002/128
(DEWLA MAFI) 		1725006056NRG24051220230389799 05/12/2023 laxmi 1725006056WL029367 laxmi 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 laxmi BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-021-002/128
(DEWLA MAFI) 		1725006056NRG24051220230389800 05/12/2023 punam 1725006056WL029367 punam 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 punam BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-021-002/129-A
(DEWLA MAFI) 		1725006056NRG24051220230389802 05/12/2023 Arti Raikwar 1725006056WL029367 Arti Raikwar 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 ArtiRaikwar BANK OF BARODA(606985)
36 CHHAIGAON MAKHAN MP-25-006-021-002/137
(DEWLA MAFI) 		1725006056NRG24051220230389803 05/12/2023 kishan rajaram 1725006056WL029367 kishan rajaram 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 kishanrajaram BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-021-002/137
(DEWLA MAFI) 		1725006056NRG24051220230389804 05/12/2023 ramkuvar 1725006056WL029367 ramkuvar 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 ramkuvar BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-021-002/137-B
(DEWLA MAFI) 		1725006056NRG24051220230389805 05/12/2023 bhaiyalal 1725006056WL029367 bhaiyalal 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 bhaiyalal BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-021-002/138
(DEWLA MAFI) 		1725006056NRG24051220230389806 05/12/2023 manju 1725006056WL029367 manju 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 manju BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006056NRG24051220230389807 05/12/2023 enthoni 1725006056WL029367 enthoni 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 enthoni BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-021-002/163
(DEWLA MAFI) 		1725006056NRG24051220230389808 05/12/2023 anopsingh 1725006056WL029367 anopsingh 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 anopsingh BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-021-002/163-B
(DEWLA MAFI) 		1725006056NRG24051220230389813 05/12/2023 Priya 1725006056WL029367 Priya 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAIGAON MAKHAN MP-25-006-021-002/164
(DEWLA MAFI) 		1725006056NRG24051220230389814 05/12/2023 Rohit 1725006056WL029367 Rohit 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 Rohit BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-021-002/176-A
(DEWLA MAFI) 		1725006056NRG24051220230389815 05/12/2023 sitaram 1725006056WL029367 sitaram 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 sitaram BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-021-002/208-B
(DEWLA MAFI) 		1725006056NRG24051220230389817 05/12/2023 sunita 1725006056WL029367 sunita 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 sunita BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-021-002/234
(DEWLA MAFI) 		1725006056NRG24051220230389821 05/12/2023 vijay kishore 1725006056WL029367 vijay kishore 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 vijaykishore BANK OF BARODA(606985)
47 CHHAIGAON MAKHAN MP-25-006-021-002/37
(DEWLA MAFI) 		1725006056NRG24051220230389823 05/12/2023 radhesyam 1725006056WL029367 radhesyam 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 radhesyam BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-021-002/37
(DEWLA MAFI) 		1725006056NRG24051220230389824 05/12/2023 urmila 1725006056WL029367 urmila 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 urmila BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-021-002/57-A
(DEWLA MAFI) 		1725006056NRG24051220230389825 05/12/2023 sangita 1725006056WL029367 sangita 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 sangita BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-021-002/57-A
(DEWLA MAFI) 		1725006056NRG24051220230389826 05/12/2023 sunil 1725006056WL029367 sunil 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 sunil BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-021-002/59-A
(DEWLA MAFI) 		1725006056NRG24051220230389828 05/12/2023 manju bai 1725006056WL029367 manju bai 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 manjubai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-021-002/59-A
(DEWLA MAFI) 		1725006056NRG24051220230389827 05/12/2023 ragilal 1725006056WL029367 ragilal 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 ragilal BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-021-002/6
(DEWLA MAFI) 		1725006056NRG24051220230389829 05/12/2023 radheshayam sukhram 1725006056WL029367 radheshayam sukhram 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 radheshayamsukhram BANK OF BARODA(606985)
54 CHHAIGAON MAKHAN MP-25-006-021-002/65
(DEWLA MAFI) 		1725006056NRG24051220230389832 05/12/2023 Ashabai 1725006056WL029367 Ashabai 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 Ashabai BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-021-002/71
(DEWLA MAFI) 		1725006056NRG24051220230389834 05/12/2023 mirabai 1725006056WL029367 mirabai 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 mirabai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-021-002/9
(DEWLA MAFI) 		1725006056NRG24051220230389837 05/12/2023 lavkush 1725006056WL029367 lavkush 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 lavkush BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-021-002/9
(DEWLA MAFI) 		1725006056NRG24051220230389838 05/12/2023 solali 1725006056WL029367 solali 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 solali BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-021-002/94
(DEWLA MAFI) 		1725006056NRG24051220230389840 05/12/2023 jamna bai 1725006056WL029367 jamna bai 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 jamnabai BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-021-002/94
(DEWLA MAFI) 		1725006056NRG24051220230389839 05/12/2023 ramesh 1725006056WL029367 ramesh 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 ramesh BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24051220230389694 05/12/2023 jagdish 1725006WL029355 jagdish 00048 BKID0009516 1326 1326 Processed 02/01/2024 320038052 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24051220230389693 05/12/2023 jagdish 1725006WL029355 jagdish 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 jagdish NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-054-002/212-A
(TOKARKHEDA) 		1725006000NRG24051220230389695 05/12/2023 ravindra 1725006WL029355 ravindra 00048 BKID0009516 1326 1326 Processed 01/01/2024 320038052 ravindra BANK OF INDIA(508505)
SubTotal 54366 54366
63 CHHAIGAON MAKHAN MP-25-006-016-001/241
(CHHAIGAONMAKHAN) 		1725006000NRG24051220230390216 05/12/2023 mamta bai 1725006WL029385 mamta bai 00048 BKID0009534 663 663 Processed 01/01/2024 320038052 mamtabai BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-025-001/121
(HARASWADA) 		1725006000NRG24051220230390103 05/12/2023 BALIRAM 1725006WL029378 BALIRAM 00048 BKID0009534 1326 1326 Processed 01/01/2024 320038052 BALIRAM BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-025-001/173
(HARASWADA) 		1725006000NRG24051220230390109 05/12/2023 RADESHYAM DASHRTHA 1725006WL029378 RADESHYAM DASHRTHA 00048 BKID0009534 1326 1326 Processed 02/01/2024 320038052 RADESHYAMDASHRTHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 CHHAIGAON MAKHAN MP-25-006-025-001/187
(HARASWADA) 		1725006000NRG24051220230390111 05/12/2023 DEVESING LAXMINARAYAN 1725006WL029378 DEVESING LAXMINARAYAN 00048 BKID0009534 1326 1326 Processed 01/01/2024 320038052 DEVESINGLAXMINARAYAN BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24051220230390118 05/12/2023 Anita bai 1725006WL029378 Anita bai 00048 BKID0009534 1326 1326 Processed 01/01/2024 320038052 Anitabai BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-025-001/281-A
(HARASWADA) 		1725006000NRG24051220230390120 05/12/2023 AMOLBAI GAJANAND 1725006WL029378 AMOLBAI GAJANAND 00048 BKID0009534 1326 1326 Processed 01/01/2024 320038052 AMOLBAIGAJANAND BANK OF INDIA(508505)
SubTotal 7293 7293
69 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24051220230390098 05/12/2023 asha bai 1725006WL029378 asha bai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 320038052 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24051220230390100 05/12/2023 Ashabhai 1725006WL029378 Ashabhai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 320038052 Ashabhai INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHAIGAON MAKHAN MP-25-006-025-001/121
(HARASWADA) 		1725006000NRG24051220230390104 05/12/2023 kiranbai 1725006WL029378 kiranbai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 320038052 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHHAIGAON MAKHAN MP-25-006-025-001/187
(HARASWADA) 		1725006000NRG24051220230390112 05/12/2023 RAJU 1725006WL029378 RAJU 00051 MAHB0000517 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24051220230390117 05/12/2023 OMPRAKASH RAMESH 1725006WL029378 OMPRAKASH RAMESH 00051 MAHB0000517 1326 1326 Processed 01/01/2024 320038052 OMPRAKASHRAMESH BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
74 CHHAIGAON MAKHAN MP-25-006-021-002/213-A
(DEWLA MAFI) 		1725006056NRG24051220230389819 05/12/2023 Hokika 1725006056WL029367 Hokika 00354 PUNB0131900 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-032-001/123
(LAKHANGAON) 		1725006032NRG24051220230390140 05/12/2023 NAVAL MUJALDE 1725006032WL029380 NAVAL MUJALDE 00415 SBIN0012159 442 442 Processed 01/01/2024 320038052 NAVALMUJALDE STATE BANK OF INDIA(508548)
SubTotal 442 442
76 CHHAIGAON MAKHAN MP-25-006-025-001/406
(HARASWADA) 		1725006000NRG24051220230390123 05/12/2023 DILIP GURJAR 1725006WL029378 DILIP GURJAR 00415 SBIN0017111 1326 1326 Processed 01/01/2024 320038052 DILIPGURJAR NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-025-001/406
(HARASWADA) 		1725006000NRG24051220230390124 05/12/2023 GOMTI 1725006WL029378 GOMTI 00415 SBIN0017111 1326 1326 Processed 01/01/2024 320038052 GOMTI BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-025-001/406-A
(HARASWADA) 		1725006000NRG24051220230390127 05/12/2023 Akash mangilal 1725006WL029378 Akash mangilal 00415 SBIN0017111 1326 1326 Processed 01/01/2024 320038052 Akashmangilal BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-025-001/406-A
(HARASWADA) 		1725006000NRG24051220230390126 05/12/2023 Basanti bhai mangilal 1725006WL029378 Basanti bhai mangilal 00415 SBIN0017111 1326 1326 Processed 01/01/2024 320038052 Basantibhaimangilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 CHHAIGAON MAKHAN MP-25-006-054-002/212-B
(TOKARKHEDA) 		1725006000NRG24051220230389697 05/12/2023 gajendra 1725006WL029355 gajendra 00415 SBIN0030102 1326 1326 Processed 01/01/2024 320038052 gajendra HDFC BANK LTD(607152)
81 CHHAIGAON MAKHAN MP-25-006-054-002/212-B
(TOKARKHEDA) 		1725006000NRG24051220230389698 05/12/2023 kiran bai 1725006WL029355 kiran bai 00415 SBIN0030102 1326 1326 Processed 01/01/2024 320038052 kiranbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 CHHAIGAON MAKHAN MP-25-006-021-002/176-A
(DEWLA MAFI) 		1725006056NRG24051220230389816 05/12/2023 ranjo bai 1725006056WL029367 ranjo bai 00666 IDFB0041302 1326 1326 Processed 01/01/2024 320038052 ranjobai IDFC BANK LIMITED(608117)
83 CHHAIGAON MAKHAN MP-25-006-025-001/108
(HARASWADA) 		1725006000NRG24051220230390102 05/12/2023 mayabai hukum 1725006WL029378 mayabai hukum 00666 IDFB0041302 1326 1326 Processed 01/01/2024 320038052 mayabaihukum INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHAIGAON MAKHAN MP-25-006-025-001/173
(HARASWADA) 		1725006000NRG24051220230390110 05/12/2023 anarbai radeshyam 1725006WL029378 anarbai radeshyam 00666 IDFB0041302 1326 1326 Processed 01/01/2024 320038052 anarbairadeshyam IDFC BANK LIMITED(608117)
SubTotal 3978 3978
85 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006032NRG24051220230390139 05/12/2023 iandira 1725006032WL029380 iandira 00697 BKID0MG0268 221 221 Processed 01/01/2024 320038052 iandira NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-032-001/159-B
(LAKHANGAON) 		1725006032NRG24051220230390142 05/12/2023 JAGDISH 1725006032WL029380 JAGDISH 00697 BKID0MG0268 663 663 Processed 01/01/2024 320038052 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-051-001/175
(TALWADIYA) 		1725006000NRG24051220230389732 05/12/2023 PREM BAI 1725006WL029361 PREM BAI 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 320038052 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-051-001/175
(TALWADIYA) 		1725006000NRG24051220230389731 05/12/2023 PREM BAI 1725006WL029361 PREM BAI 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 320038052 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24051220230389734 05/12/2023 BASNTI BAI 1725006WL029361 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 320038052 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24051220230389733 05/12/2023 BASNTI BAI 1725006WL029361 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 320038052 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
91 CHHAIGAON MAKHAN MP-25-006-025-001/104
(HARASWADA) 		1725006000NRG24051220230390096 05/12/2023 Mangilal 1725006WL029378 Mangilal 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 320038052 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24051220230390097 05/12/2023 jagdish 1725006WL029378 jagdish 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 320038052 jagdish NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24051220230390099 05/12/2023 Lukesh 1725006WL029378 Lukesh 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 320038052 Lukesh NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-025-001/108
(HARASWADA) 		1725006000NRG24051220230390101 05/12/2023 hukum mukunad 1725006WL029378 hukum mukunad 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 320038052 hukummukunad BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-025-001/128
(HARASWADA) 		1725006000NRG24051220230390105 05/12/2023 KALU GIRADHAR 1725006WL029378 KALU GIRADHAR 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 320038052 KALUGIRADHAR NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-025-001/268
(HARASWADA) 		1725006000NRG24051220230390114 05/12/2023 AKHILESH KOMAL 1725006WL029378 AKHILESH KOMAL 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 320038052 AKHILESHKOMAL BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-025-001/268-A
(HARASWADA) 		1725006000NRG24051220230390115 05/12/2023 TARACHAND KOMAL 1725006WL029378 TARACHAND KOMAL 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 320038052 TARACHANDKOMAL NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24051220230390116 05/12/2023 Ramesh Chintaram 1725006WL029378 Ramesh Chintaram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 320038052 RameshChintaram BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-025-001/281-A
(HARASWADA) 		1725006000NRG24051220230390119 05/12/2023 Gajanand 1725006WL029378 Gajanand 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 320038052 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-025-001/320
(HARASWADA) 		1725006000NRG24051220230390121 05/12/2023 gopal 1725006WL029378 gopal 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 320038052 gopal NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-025-001/320
(HARASWADA) 		1725006000NRG24051220230390122 05/12/2023 Manju 1725006WL029378 Manju 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 320038052 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHHAIGAON MAKHAN MP-25-006-025-001/406-A
(HARASWADA) 		1725006000NRG24051220230390125 05/12/2023 mangilal hiralal 1725006WL029378 mangilal hiralal 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 320038052 mangilalhiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 15912 15912
103 CHHAIGAON MAKHAN MP-25-006-025-001/128
(HARASWADA) 		1725006000NRG24051220230390106 05/12/2023 KADAVIBAI KALU 1725006WL029378 KADAVIBAI KALU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320038052 KADAVIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 130611 130611

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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_051223APB_FTO_375790 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 25194
2 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 Bank of India BKID0009516 AHMEDPUR KHAIGAON 54366
3 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 Bank of India BKID0009534 CHHAIGAON MAKHAN 7293
4 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
5 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
6 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 442
7 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
8 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
9 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 IDFC Bank IDFB0041302 Khandwa Branch 3978
10 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6188
11 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 15912
12 CHHAIGAON MAKHAN MP1725006_051223APB_FTO_375790 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326

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