Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070723APB_FTO_154032
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-25-006-003-001/93
(ATTAR) 		1725006000NRG24070720230159024 07/07/2023 marubai 1725006WL011442 marubai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124077 marubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-010-002/67-A
(BHIGAWA NANKARI) 		1725006010NRG24070720230158741 07/07/2023 USHA 1725006010WL011414 USHA 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124077 USHA BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-010-002/67-A
(BHIGAWA NANKARI) 		1725006010NRG24070720230158740 07/07/2023 USHA BAI 1725006010WL011414 USHA BAI 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892124077 USHABAI BANK OF INDIA(508505)
SubTotal 3094 3094
4 CHHAIGAON MAKHAN MP-25-006-010-002/124
(BHIGAWA NANKARI) 		1725006010NRG24070720230158724 07/07/2023 satish 1725006010WL011414 satish 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 satish STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-010-002/125
(BHIGAWA NANKARI) 		1725006010NRG24070720230158725 07/07/2023 sima bai 1725006010WL011414 sima bai 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 simabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-010-002/131
(BHIGAWA NANKARI) 		1725006010NRG24070720230158726 07/07/2023 MANOJ BHAVSINH 1725006010WL011414 MANOJ BHAVSINH 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 MANOJBHAVSINH BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-010-002/146
(BHIGAWA NANKARI) 		1725006010NRG24070720230158727 07/07/2023 suresh dala 1725006010WL011414 suresh dala 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 sureshdala BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-010-002/162
(BHIGAWA NANKARI) 		1725006010NRG24070720230158728 07/07/2023 inadr singh 1725006010WL011414 inadr singh 00048 BKID0009507 663 663 Processed 16/07/2023 892124077 inadrsingh BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-010-002/206
(BHIGAWA NANKARI) 		1725006010NRG24070720230158732 07/07/2023 narendra singh 1725006010WL011414 narendra singh 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 narendrasingh BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-010-002/215
(BHIGAWA NANKARI) 		1725006010NRG24070720230158734 07/07/2023 radhehsyam 1725006010WL011414 radhehsyam 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 radhehsyam BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-010-002/220-A
(BHIGAWA NANKARI) 		1725006010NRG24070720230158736 07/07/2023 dharmendra 1725006010WL011414 dharmendra 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 dharmendra BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-010-002/226
(BHIGAWA NANKARI) 		1725006010NRG24070720230158737 07/07/2023 surajsingh 1725006010WL011414 surajsingh 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 surajsingh HDFC BANK LTD(607152)
13 CHHAIGAON MAKHAN MP-25-006-010-002/256-A
(BHIGAWA NANKARI) 		1725006010NRG24070720230158738 07/07/2023 LAXAMI BAI 1725006010WL011414 LAXAMI BAI 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 LAXAMIBAI BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-010-002/5
(BHIGAWA NANKARI) 		1725006010NRG24070720230158739 07/07/2023 chhitar 1725006010WL011414 chhitar 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 chhitar BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24070720230158744 07/07/2023 NITESH DARIYAV 1725006010WL011414 NITESH DARIYAV 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 NITESHDARIYAV BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-010-002/70-C
(BHIGAWA NANKARI) 		1725006010NRG24070720230158746 07/07/2023 RAJU DARIYAV 1725006010WL011414 RAJU DARIYAV 00048 BKID0009507 884 884 Processed 16/07/2023 892124077 RAJUDARIYAV BANK OF INDIA(508505)
SubTotal 11271 11271
17 CHHAIGAON MAKHAN MP-25-006-010-002/208
(BHIGAWA NANKARI) 		1725006010NRG24070720230158733 07/07/2023 Vishnukant 1725006010WL011414 Vishnukant 00048 BKID0009534 884 884 Processed 16/07/2023 892124077 Vishnukant BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-010-002/217-A
(BHIGAWA NANKARI) 		1725006010NRG24070720230158735 07/07/2023 rukhamani 1725006010WL011414 rukhamani 00048 BKID0009534 884 884 Processed 16/07/2023 892124077 rukhamani BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24070720230158745 07/07/2023 NITESH 1725006010WL011414 NITESH 00048 BKID0009534 884 884 Processed 16/07/2023 892124077 NITESH BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-010-002/70-C
(BHIGAWA NANKARI) 		1725006010NRG24070720230158747 07/07/2023 durga raju 1725006010WL011414 durga raju 00048 BKID0009534 884 884 Processed 16/07/2023 892124077 durgaraju BANK OF INDIA(508505)
SubTotal 3536 3536
21 CHHAIGAON MAKHAN MP-25-006-038-003/257
(POKHAR KALA) 		1725006000NRG24070720230159034 07/07/2023 kishan khuman 1725006WL011444 kishan khuman 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124077 kishankhuman BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-010-002/197
(BHIGAWA NANKARI) 		1725006010NRG24070720230158731 07/07/2023 chhaya gajanand 1725006010WL011414 chhaya gajanand 00051 MAHB0000517 884 884 Processed 16/07/2023 892124077 chhayagajanand BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24070720230159028 07/07/2023 Pradeep 1725006WL011444 Pradeep 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124077 Pradeep UCO BANK(607066)
24 CHHAIGAON MAKHAN MP-25-006-038-003/241
(POKHAR KALA) 		1725006000NRG24070720230159031 07/07/2023 sevanti bai 1725006WL011444 sevanti bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124077 sevantibai INDUSIND BANK(607189)
25 CHHAIGAON MAKHAN MP-25-006-038-003/257
(POKHAR KALA) 		1725006000NRG24070720230159035 07/07/2023 sarja bai kishan 1725006WL011444 sarja bai kishan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124077 sarjabaikishan BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
26 CHHAIGAON MAKHAN MP-25-006-010-002/70-A
(BHIGAWA NANKARI) 		1725006010NRG24070720230158743 07/07/2023 rajvanti bai 1725006010WL011414 rajvanti bai 00415 SBIN0013650 884 884 Processed 16/07/2023 892124077 rajvantibai BANK OF INDIA(508505)
SubTotal 884 884
27 CHHAIGAON MAKHAN MP-25-006-010-002/176-C
(BHIGAWA NANKARI) 		1725006010NRG24070720230158729 07/07/2023 seema 1725006010WL011414 seema 00415 SBIN0017108 884 884 Processed 16/07/2023 892124077 seema STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-010-002/178
(BHIGAWA NANKARI) 		1725006010NRG24070720230158730 07/07/2023 nanni bai 1725006010WL011414 nanni bai 00415 SBIN0017108 884 884 Processed 16/07/2023 892124077 nannibai STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-046-001/231
(SIRRA) 		1725006000NRG24070720230158524 07/07/2023 manju 1725006WL011406 manju 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124077 manju STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-046-001/85
(SIRRA) 		1725006000NRG24070720230158530 07/07/2023 PUNABAI 1725006WL011406 PUNABAI 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124077 PUNABAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 CHHAIGAON MAKHAN MP-25-006-010-002/71
(BHIGAWA NANKARI) 		1725006010NRG24070720230158748 07/07/2023 RESHAM BAI 1725006010WL011414 RESHAM BAI 00415 SBIN0017111 884 884 Processed 16/07/2023 892124077 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
32 CHHAIGAON MAKHAN MP-25-006-003-001/288
(ATTAR) 		1725006000NRG24070720230159019 07/07/2023 jitendra digrilal 1725006WL011442 jitendra digrilal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124077 jitendradigrilal NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-003-001/357
(ATTAR) 		1725006000NRG24070720230159020 07/07/2023 maigulbai 1725006WL011442 maigulbai 00697 BKID0MG0268 442 442 Processed 16/07/2023 892124077 maigulbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006000NRG24070720230158527 07/07/2023 Basantlal Patel 1725006WL011406 Basantlal Patel 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124077 BasantlalPatel NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006000NRG24070720230158528 07/07/2023 Rukhmani Bai Patel 1725006WL011406 Rukhmani Bai Patel 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124077 RukhmaniBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
36 CHHAIGAON MAKHAN MP-25-006-046-001/206-A
(SIRRA) 		1725006000NRG24070720230158521 07/07/2023 jaipal mayaram 1725006WL011406 jaipal mayaram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 jaipalmayaram STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-046-001/231
(SIRRA) 		1725006000NRG24070720230158523 07/07/2023 mukesh mohan 1725006WL011406 mukesh mohan 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 mukeshmohan NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-046-001/236
(SIRRA) 		1725006000NRG24070720230158531 07/07/2023 dinesh ramlal 1725006WL011407 dinesh ramlal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 dineshramlal NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-046-001/236
(SIRRA) 		1725006000NRG24070720230158532 07/07/2023 kavita 1725006WL011407 kavita 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 kavita NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-046-001/238
(SIRRA) 		1725006000NRG24070720230158526 07/07/2023 nila 1725006WL011406 nila 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 nila NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-046-001/238
(SIRRA) 		1725006000NRG24070720230158525 07/07/2023 pannalal kishan 1725006WL011406 pannalal kishan 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 pannalalkishan NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-046-001/256
(SIRRA) 		1725006000NRG24070720230158533 07/07/2023 baliram mayaram 1725006WL011407 baliram mayaram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 balirammayaram NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-046-001/256
(SIRRA) 		1725006000NRG24070720230158534 07/07/2023 neela 1725006WL011407 neela 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 neela NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-046-001/256-A
(SIRRA) 		1725006000NRG24070720230158536 07/07/2023 Sapna 1725006WL011407 Sapna 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 Sapna NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-046-001/256-A
(SIRRA) 		1725006000NRG24070720230158535 07/07/2023 tulsiram 1725006WL011407 tulsiram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-046-001/326-A
(SIRRA) 		1725006000NRG24070720230158538 07/07/2023 DURGABAI 1725006WL011407 DURGABAI 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-046-001/326-A
(SIRRA) 		1725006000NRG24070720230158537 07/07/2023 Gajanand Kabhiya 1725006WL011407 Gajanand Kabhiya 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 GajanandKabhiya NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-046-001/503
(SIRRA) 		1725006000NRG24070720230158539 07/07/2023 Salakram 1725006WL011407 Salakram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 Salakram CENTRAL BANK OF INDIA(607115)
49 CHHAIGAON MAKHAN MP-25-006-046-001/503
(SIRRA) 		1725006000NRG24070720230158540 07/07/2023 Santosh 1725006WL011407 Santosh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 Santosh NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-046-001/85
(SIRRA) 		1725006000NRG24070720230158529 07/07/2023 Sadashiv 1725006WL011406 Sadashiv 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892124077 Sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
51 CHHAIGAON MAKHAN MP-25-006-008-001/159
(BARKHEDI) 		1725006000NRG24070720230158767 07/07/2023 arjunsingh pratapsingh 1725006WL011422 arjunsingh pratapsingh 00697 BKID0MG0282 1105 1105 Processed 16/07/2023 892124077 arjunsinghpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
52 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24070720230159027 07/07/2023 rama bai 1725006WL011444 rama bai 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892124077 ramabai BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-038-003/240
(POKHAR KALA) 		1725006000NRG24070720230159029 07/07/2023 Nehru bhairam 1725006WL011444 Nehru bhairam 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 Nehrubhairam NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-038-003/241
(POKHAR KALA) 		1725006000NRG24070720230159030 07/07/2023 arjun 1725006WL011444 arjun 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 CHHAIGAON MAKHAN MP-25-006-038-003/256
(POKHAR KALA) 		1725006000NRG24070720230159033 07/07/2023 salita bai 1725006WL011444 salita bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 salitabai NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-038-003/256
(POKHAR KALA) 		1725006000NRG24070720230159032 07/07/2023 sanjay 1725006WL011444 sanjay 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 CHHAIGAON MAKHAN MP-25-006-038-003/266
(POKHAR KALA) 		1725006000NRG24070720230159037 07/07/2023 kala bai 1725006WL011444 kala bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 kalabai NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-038-003/266
(POKHAR KALA) 		1725006000NRG24070720230159036 07/07/2023 rupsingh dashrath 1725006WL011444 rupsingh dashrath 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 rupsinghdashrath NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-038-003/267
(POKHAR KALA) 		1725006000NRG24070720230159038 07/07/2023 Johri rupsingh 1725006WL011444 Johri rupsingh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 Johrirupsingh NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-038-003/267
(POKHAR KALA) 		1725006000NRG24070720230159039 07/07/2023 Manisha bai 1725006WL011444 Manisha bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-038-003/292
(POKHAR KALA) 		1725006000NRG24070720230159040 07/07/2023 seema bai 1725006WL011444 seema bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 seemabai NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-038-003/451
(POKHAR KALA) 		1725006000NRG24070720230159041 07/07/2023 devram ratan 1725006WL011444 devram ratan 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 devramratan NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24070720230159043 07/07/2023 Chinta bai 1725006WL011444 Chinta bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24070720230159044 07/07/2023 gyanu bai 1725006WL011444 gyanu bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 gyanubai NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-038-003/457
(POKHAR KALA) 		1725006000NRG24070720230159042 07/07/2023 Manohar bhairaam 1725006WL011444 Manohar bhairaam 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 Manoharbhairaam NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-038-003/484
(POKHAR KALA) 		1725006000NRG24070720230159046 07/07/2023 Sundar bai 1725006WL011444 Sundar bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-038-003/487
(POKHAR KALA) 		1725006000NRG24070720230159050 07/07/2023 rekha bai 1725006WL011444 rekha bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24070720230159052 07/07/2023 Laxmi bai 1725006WL011444 Laxmi bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-038-003/508
(POKHAR KALA) 		1725006000NRG24070720230159053 07/07/2023 Manisha bai 1725006WL011444 Manisha bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124077 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
70 CHHAIGAON MAKHAN MP-25-006-003-001/492
(ATTAR) 		1725006000NRG24070720230159021 07/07/2023 gangabai 1725006WL011442 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124077 gangabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 CHHAIGAON MAKHAN MP-25-006-003-001/500
(ATTAR) 		1725006000NRG24070720230159023 07/07/2023 premlata 1725006WL011442 premlata 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124077 premlata BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-003-001/93
(ATTAR) 		1725006000NRG24070720230159025 07/07/2023 anil 1725006WL011442 anil 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892124077 anil NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-038-003/505
(POKHAR KALA) 		1725006000NRG24070720230159051 07/07/2023 Gendalal 1725006WL011444 Gendalal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124077 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 83980 83980

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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_070723APB_FTO_154032 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 Bank of India BKID0009507 BARUD 11271
3 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 Bank of India BKID0009534 CHHAIGAON MAKHAN 3536
4 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 Bank of Maharastra MAHB0000143 PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4862
6 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 884
7 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 State Bank of India SBIN0017108 Deshgaon 4420
8 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 884
9 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4420
10 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 19890
11 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1105
12 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 23647
13 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
14 CHHAIGAON MAKHAN MP1725006_070723APB_FTO_154032 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3315

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