Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_100923APB_FTO_258887
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-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24090920230299190 10/09/2023 bhavna 1725006WL022161 bhavna 00045 BARB0DUDGAO 1326 1326 Processed 13/09/2023 178578506 bhavna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-026-001/113
(JAMANYA) 		1725006000NRG24090920230299029 10/09/2023 Lilabai 1725006WL022154 Lilabai 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 178578506 Lilabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-026-001/157
(JAMANYA) 		1725006000NRG24090920230299033 10/09/2023 kiran bai 1725006WL022154 kiran bai 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 178578506 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-026-001/249
(JAMANYA) 		1725006000NRG24090920230299039 10/09/2023 elatibai 1725006WL022154 elatibai 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 178578506 elatibai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-026-001/249
(JAMANYA) 		1725006000NRG24090920230299038 10/09/2023 nanakram 1725006WL022154 nanakram 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 178578506 nanakram BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-043-001/133
(SALAI) 		1725006000NRG24090920230299057 10/09/2023 laxmi bai 1725006WL022155 laxmi bai 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178578506 laxmibai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-043-001/133
(SALAI) 		1725006000NRG24090920230299056 10/09/2023 Rameshvar Hareshing 1725006WL022155 Rameshvar Hareshing 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178578506 RameshvarHareshing NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-043-001/20-A
(SALAI) 		1725006000NRG24090920230299068 10/09/2023 pradip 1725006WL022155 pradip 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178578506 pradip NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-043-001/271-C
(SALAI) 		1725006000NRG24090920230299077 10/09/2023 abhinesh 1725006WL022155 abhinesh 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178578506 abhinesh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
10 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24090920230299182 10/09/2023 Basu bai 1725006WL022161 Basu bai 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 Basubai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24090920230299181 10/09/2023 MISHRILAL DAKSE 1725006WL022161 MISHRILAL DAKSE 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 MISHRILALDAKSE BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24090920230299183 10/09/2023 Gajanand gulabsingh 1725006WL022161 Gajanand gulabsingh 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 Gajanandgulabsingh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24090920230299184 10/09/2023 kanchan bai 1725006WL022161 kanchan bai 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 kanchanbai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24090920230299185 10/09/2023 krishnpal 1725006WL022161 krishnpal 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 krishnpal BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24090920230299186 10/09/2023 meena 1725006WL022161 meena 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 meena BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/143-B
(DHANGAON) 		1725006000NRG24090920230299187 10/09/2023 govind 1725006WL022161 govind 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 govind BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/143-B
(DHANGAON) 		1725006000NRG24090920230299188 10/09/2023 govind 1725006WL022161 govind 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 govind UCO BANK(607066)
18 CHHAIGAON MAKHAN MP-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24090920230299189 10/09/2023 gautam 1725006WL022161 gautam 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 gautam BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-022-001/148
(DHANGAON) 		1725006000NRG24090920230299191 10/09/2023 CHINTARAM 1725006WL022161 CHINTARAM 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 CHINTARAM BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-022-001/148
(DHANGAON) 		1725006000NRG24090920230299192 10/09/2023 KAMALA CHINTARAM 1725006WL022161 KAMALA CHINTARAM 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 KAMALACHINTARAM BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-022-001/18
(DHANGAON) 		1725006000NRG24090920230299193 10/09/2023 kadwa ji 1725006WL022161 kadwa ji 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 kadwaji RATNAKAR BANK(607393)
22 CHHAIGAON MAKHAN MP-25-006-022-001/288-A
(DHANGAON) 		1725006000NRG24090920230299194 10/09/2023 manubai khemraj sonera 1725006WL022161 manubai khemraj sonera 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 manubaikhemrajsonera BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24090920230299196 10/09/2023 jyoti 1725006WL022161 jyoti 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 jyoti IDBI BANK(607095)
24 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24090920230299195 10/09/2023 ramkumar 1725006WL022161 ramkumar 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 ramkumar BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24090920230299202 10/09/2023 mehmoodkhan mustafa 1725006WL022161 mehmoodkhan mustafa 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 mehmoodkhanmustafa BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24090920230299201 10/09/2023 rukhsar gulam mehmood 1725006WL022161 rukhsar gulam mehmood 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 rukhsargulammehmood BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24090920230299204 10/09/2023 mahima 1725006WL022161 mahima 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 mahima BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-022-001/452
(DHANGAON) 		1725006000NRG24090920230299205 10/09/2023 ANITABAI 1725006WL022161 ANITABAI 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 ANITABAI BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-022-001/479
(DHANGAON) 		1725006000NRG24090920230299206 10/09/2023 sangeeta bai sen 1725006WL022161 sangeeta bai sen 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 sangeetabaisen BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24090920230299207 10/09/2023 RAKESH SABLSING 1725006WL022161 RAKESH SABLSING 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 RAKESHSABLSING BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24090920230299208 10/09/2023 Rekha bai rakesh 1725006WL022161 Rekha bai rakesh 00048 BKID0009514 1326 1326 Processed 13/09/2023 178578506 Rekhabairakesh RATNAKAR BANK(607393)
SubTotal 29172 29172
32 CHHAIGAON MAKHAN MP-25-006-026-001/169-A
(JAMANYA) 		1725006000NRG24090920230299035 10/09/2023 durgabai 1725006WL022154 durgabai 00048 BKID0009516 1105 1105 Processed 13/09/2023 178578506 durgabai BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-026-001/85
(JAMANYA) 		1725006000NRG24090920230299049 10/09/2023 sharmila 1725006WL022154 sharmila 00048 BKID0009516 1105 1105 Processed 13/09/2023 178578506 sharmila BANK OF INDIA(508505)
SubTotal 2210 2210
34 CHHAIGAON MAKHAN MP-25-006-043-001/329-A
(SALAI) 		1725006000NRG24090920230299083 10/09/2023 SANDIP 1725006WL022155 SANDIP 00048 BKID0009546 1326 1326 Processed 13/09/2023 178578506 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24090920230299198 10/09/2023 pooja 1725006WL022161 pooja 00048 BKID0009908 1326 1326 Processed 13/09/2023 178578506 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24090920230299197 10/09/2023 shyam 1725006WL022161 shyam 00048 BKID0009908 1326 1326 Processed 13/09/2023 178578506 shyam BANK OF INDIA(508505)
SubTotal 2652 2652
37 CHHAIGAON MAKHAN MP-25-006-022-001/354-A
(DHANGAON) 		1725006000NRG24090920230299199 10/09/2023 hareeom 1725006WL022161 hareeom 00048 BKID0009924 1326 1326 Processed 13/09/2023 178578506 hareeom BANK OF INDIA(508505)
SubTotal 1326 1326
38 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24090920230299203 10/09/2023 satyam patel 1725006WL022161 satyam patel 00165 IBKL0001856 1326 1326 Processed 13/09/2023 178578506 satyampatel BANK OF INDIA(508505)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-043-001/153
(SALAI) 		1725006000NRG24090920230299065 10/09/2023 badibai 1725006WL022155 badibai 00462 UCBA0001345 1326 1326 Processed 13/09/2023 178578506 badibai UCO BANK(607066)
40 CHHAIGAON MAKHAN MP-25-006-043-001/215-B
(SALAI) 		1725006000NRG24090920230299071 10/09/2023 shobharam 1725006WL022155 shobharam 00462 UCBA0001345 1326 1326 Processed 13/09/2023 178578506 shobharam BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-043-001/217
(SALAI) 		1725006000NRG24090920230299073 10/09/2023 MOHAN LAL 1725006WL022155 MOHAN LAL 00462 UCBA0001345 1326 1326 Processed 13/09/2023 178578506 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-043-001/313
(SALAI) 		1725006000NRG24090920230299079 10/09/2023 surajbai 1725006WL022155 surajbai 00462 UCBA0001345 1326 1326 Processed 13/09/2023 178578506 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAIGAON MAKHAN MP-25-006-043-001/75
(SALAI) 		1725006000NRG24090920230299088 10/09/2023 shankar kalu 1725006WL022155 shankar kalu 00462 UCBA0001345 1326 1326 Processed 13/09/2023 178578506 shankarkalu UCO BANK(607066)
SubTotal 6630 6630
44 CHHAIGAON MAKHAN MP-25-006-026-001/119-B
(JAMANYA) 		1725006000NRG24090920230299031 10/09/2023 ravin 1725006WL022154 ravin 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178578506 ravin IDFC BANK LIMITED(608117)
45 CHHAIGAON MAKHAN MP-25-006-026-001/93-B
(JAMANYA) 		1725006000NRG24090920230299051 10/09/2023 sangita 1725006WL022154 sangita 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178578506 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-043-001/153-B
(SALAI) 		1725006000NRG24090920230299067 10/09/2023 RADHA BAI 1725006WL022155 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178578506 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-043-001/371
(SALAI) 		1725006000NRG24090920230299084 10/09/2023 SONU 1725006WL022155 SONU 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178578506 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHAIGAON MAKHAN MP-25-006-043-001/75
(SALAI) 		1725006000NRG24090920230299089 10/09/2023 SHUBHASH 1725006WL022155 SHUBHASH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178578506 SHUBHASH BANK OF INDIA(508505)
SubTotal 6188 6188
49 CHHAIGAON MAKHAN MP-25-006-026-001/113
(JAMANYA) 		1725006000NRG24090920230299030 10/09/2023 Navalsing 1725006WL022154 Navalsing 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 Navalsing NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-026-001/157
(JAMANYA) 		1725006000NRG24090920230299032 10/09/2023 tilokchand 1725006WL022154 tilokchand 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 tilokchand NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-026-001/17-A
(JAMANYA) 		1725006000NRG24090920230299036 10/09/2023 dharamchand 1725006WL022154 dharamchand 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 dharamchand NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-026-001/17-A
(JAMANYA) 		1725006000NRG24090920230299037 10/09/2023 kalpnabai 1725006WL022154 kalpnabai 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 kalpnabai NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-026-001/49
(JAMANYA) 		1725006000NRG24090920230299040 10/09/2023 Bhairam dayaram 1725006WL022154 Bhairam dayaram 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 Bhairamdayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 CHHAIGAON MAKHAN MP-25-006-026-001/49
(JAMANYA) 		1725006000NRG24090920230299041 10/09/2023 kusumbai 1725006WL022154 kusumbai 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-026-001/56-A
(JAMANYA) 		1725006000NRG24090920230299042 10/09/2023 Gabru nandram 1725006WL022154 Gabru nandram 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 Gabrunandram NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-026-001/7
(JAMANYA) 		1725006000NRG24090920230299044 10/09/2023 Bharat Ramcandra 1725006WL022154 Bharat Ramcandra 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 BharatRamcandra NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-026-001/7
(JAMANYA) 		1725006000NRG24090920230299043 10/09/2023 girjabai 1725006WL022154 girjabai 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 girjabai NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-026-001/82
(JAMANYA) 		1725006000NRG24090920230299045 10/09/2023 nannu banchhar 1725006WL022154 nannu banchhar 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 nannubanchhar NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-026-001/82
(JAMANYA) 		1725006000NRG24090920230299046 10/09/2023 rukhamni bai nannya 1725006WL022154 rukhamni bai nannya 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 rukhamnibainannya NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-026-001/83
(JAMANYA) 		1725006000NRG24090920230299047 10/09/2023 mira bai 1725006WL022154 mira bai 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 mirabai NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-026-001/97
(JAMANYA) 		1725006000NRG24090920230299055 10/09/2023 surekhabai 1725006WL022154 surekhabai 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-026-001/97
(JAMANYA) 		1725006000NRG24090920230299054 10/09/2023 Suresh 1725006WL022154 Suresh 00697 BKID0MG0268 1105 1105 Processed 13/09/2023 178578506 Suresh STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-043-001/144
(SALAI) 		1725006000NRG24090920230299061 10/09/2023 NILA BAI 1725006WL022155 NILA BAI 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 NILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHAIGAON MAKHAN MP-25-006-043-001/144
(SALAI) 		1725006000NRG24090920230299060 10/09/2023 SUNDARLAL NANDU 1725006WL022155 SUNDARLAL NANDU 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 SUNDARLALNANDU INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHHAIGAON MAKHAN MP-25-006-043-001/15
(SALAI) 		1725006000NRG24090920230299063 10/09/2023 hemraj 1725006WL022155 hemraj 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 hemraj NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-043-001/153
(SALAI) 		1725006000NRG24090920230299064 10/09/2023 MUNNA RAMSINGH 1725006WL022155 MUNNA RAMSINGH 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 MUNNARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-043-001/153-A
(SALAI) 		1725006000NRG24090920230299066 10/09/2023 Rajesh Munna 1725006WL022155 Rajesh Munna 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 RajeshMunna UCO BANK(607066)
68 CHHAIGAON MAKHAN MP-25-006-043-001/208-D
(SALAI) 		1725006000NRG24090920230299070 10/09/2023 poonam chhitu 1725006WL022155 poonam chhitu 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 poonamchhitu UCO BANK(607066)
69 CHHAIGAON MAKHAN MP-25-006-043-001/215-B
(SALAI) 		1725006000NRG24090920230299072 10/09/2023 sunita 1725006WL022155 sunita 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 sunita UCO BANK(607066)
70 CHHAIGAON MAKHAN MP-25-006-043-001/217
(SALAI) 		1725006000NRG24090920230299074 10/09/2023 MIRA BAI 1725006WL022155 MIRA BAI 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-043-001/271-A
(SALAI) 		1725006000NRG24090920230299076 10/09/2023 dropta bai 1725006WL022155 dropta bai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 droptabai NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-043-001/271-A
(SALAI) 		1725006000NRG24090920230299075 10/09/2023 RAKESH SUNDARLAL 1725006WL022155 RAKESH SUNDARLAL 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 RAKESHSUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-043-001/294-B
(SALAI) 		1725006000NRG24090920230299078 10/09/2023 arjun mehantilal 1725006WL022155 arjun mehantilal 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 arjunmehantilal INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHAIGAON MAKHAN MP-25-006-043-001/313
(SALAI) 		1725006000NRG24090920230299080 10/09/2023 arjun 1725006WL022155 arjun 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 arjun UCO BANK(607066)
75 CHHAIGAON MAKHAN MP-25-006-043-001/329
(SALAI) 		1725006000NRG24090920230299082 10/09/2023 jasodabai 1725006WL022155 jasodabai 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-043-001/329
(SALAI) 		1725006000NRG24090920230299081 10/09/2023 jeevan dayaram 1725006WL022155 jeevan dayaram 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 jeevandayaram NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-043-001/371
(SALAI) 		1725006000NRG24090920230299085 10/09/2023 SHUBHAM 1725006WL022155 SHUBHAM 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-043-001/75
(SALAI) 		1725006000NRG24090920230299087 10/09/2023 kala 1725006WL022155 kala 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 kala NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-043-001/75
(SALAI) 		1725006000NRG24090920230299086 10/09/2023 KALU TOTARAM 1725006WL022155 KALU TOTARAM 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178578506 KALUTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
80 CHHAIGAON MAKHAN MP-25-006-026-001/169-A
(JAMANYA) 		1725006000NRG24090920230299034 10/09/2023 saymal 1725006WL022154 saymal 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178578506 saymal NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-043-001/133-B
(SALAI) 		1725006000NRG24090920230299058 10/09/2023 ARUNA 1725006WL022155 ARUNA 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178578506 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-043-001/15
(SALAI) 		1725006000NRG24090920230299062 10/09/2023 sushilabai 1725006WL022155 sushilabai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178578506 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 103649 103649

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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_100923APB_FTO_258887 Bank of Baroda BARB0DUDGAO DUDGAON 1326
2 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9724
3 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 Bank of India BKID0009514 DHANGOAN 29172
4 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2210
5 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 Bank of India BKID0009546 PUNASA 1326
6 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 Bank of India BKID0009908 ANJAD 2652
7 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 Bank of India BKID0009924 BANGARDA 1326
8 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 IDBI Bank IBKL0001856 Baswan 1326
9 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 UCO Bank UCBA0001345 KALMUKHI 6630
10 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 India Post Payments Bank IPOS0000001 Khandwa 6188
11 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 38012
12 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258887 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3757

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