Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_101023APB_FTO_311382
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-25-006-009-001/1281-A
(BARUD) 		1725006010NRG24081020230330237 10/10/2023 ANITA BAI 1725006010WL025029 ANITA BAI 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHAIGAON MAKHAN MP-25-006-009-001/1281-A
(BARUD) 		1725006010NRG24081020230330236 10/10/2023 JITENDRA KADWA 1725006010WL025029 JITENDRA KADWA 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 JITENDRAKADWA BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/442
(BARUD) 		1725006010NRG24081020230330238 10/10/2023 GITABAI FATTU 1725006010WL025029 GITABAI FATTU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 GITABAIFATTU BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/442-A
(BARUD) 		1725006010NRG24081020230330239 10/10/2023 JIVAN FATTU 1725006010WL025029 JIVAN FATTU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 JIVANFATTU AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHHAIGAON MAKHAN MP-25-006-009-001/761-A
(BARUD) 		1725006010NRG24081020230330244 10/10/2023 KSHAMA RAKESH 1725006010WL025029 KSHAMA RAKESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 KSHAMARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAIGAON MAKHAN MP-25-006-009-001/761-A
(BARUD) 		1725006010NRG24081020230330243 10/10/2023 RAKESH CHAMPALAL 1725006010WL025029 RAKESH CHAMPALAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 RAKESHCHAMPALAL BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24081020230330245 10/10/2023 gulabchand 1725006010WL025029 gulabchand 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 gulabchand STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24081020230330246 10/10/2023 ramkali bai 1725006010WL025029 ramkali bai 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 ramkalibai STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-010-002/111
(BHIGAWA NANKARI) 		1725006010NRG24081020230330247 10/10/2023 lokendra 1725006010WL025029 lokendra 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 lokendra BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-010-002/140
(BHIGAWA NANKARI) 		1725006010NRG24081020230330255 10/10/2023 DILAVARSINH KALU 1725006010WL025029 DILAVARSINH KALU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 DILAVARSINHKALU BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-010-002/140
(BHIGAWA NANKARI) 		1725006010NRG24081020230330256 10/10/2023 dilawar singh 1725006010WL025029 dilawar singh 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 dilawarsingh NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-010-002/166
(BHIGAWA NANKARI) 		1725006010NRG24081020230330259 10/10/2023 rajedra 1725006010WL025029 rajedra 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 rajedra BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-010-002/166
(BHIGAWA NANKARI) 		1725006010NRG24081020230330260 10/10/2023 sugan bai 1725006010WL025029 sugan bai 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 suganbai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-010-002/179
(BHIGAWA NANKARI) 		1725006010NRG24081020230330264 10/10/2023 balram 1725006010WL025029 balram 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 balram BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24081020230330268 10/10/2023 kamal singh 1725006010WL025029 kamal singh 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 kamalsingh BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-010-002/220-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330270 10/10/2023 dharmendra 1725006010WL025029 dharmendra 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAIGAON MAKHAN MP-25-006-010-002/220-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330269 10/10/2023 dharmendra 1725006010WL025029 dharmendra 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 dharmendra BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-010-002/240-B
(BHIGAWA NANKARI) 		1725006010NRG24081020230330274 10/10/2023 Kunta Bai 1725006010WL025029 Kunta Bai 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 KuntaBai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24081020230330276 10/10/2023 RAJIV 1725006010WL025029 RAJIV 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 RAJIV NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-010-002/25
(BHIGAWA NANKARI) 		1725006010NRG24081020230330278 10/10/2023 gopalan bai kaku 1725006010WL025029 gopalan bai kaku 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 gopalanbaikaku BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-010-002/25
(BHIGAWA NANKARI) 		1725006010NRG24081020230330279 10/10/2023 RAHUL 1725006010WL025029 RAHUL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 RAHUL BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-010-002/266
(BHIGAWA NANKARI) 		1725006010NRG24081020230330282 10/10/2023 DURGARAM RADHESHYAM 1725006010WL025029 DURGARAM RADHESHYAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 DURGARAMRADHESHYAM BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-010-002/284
(BHIGAWA NANKARI) 		1725006010NRG24081020230330290 10/10/2023 meenabai 1725006010WL025029 meenabai 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 meenabai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330297 10/10/2023 ROSHANI BAI 1725006010WL025029 ROSHANI BAI 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 ROSHANIBAI STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-010-002/42
(BHIGAWA NANKARI) 		1725006010NRG24081020230330299 10/10/2023 Dilip 1725006010WL025029 Dilip 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 Dilip BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-010-002/42
(BHIGAWA NANKARI) 		1725006010NRG24081020230330298 10/10/2023 dilip 1725006010WL025029 dilip 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 dilip BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-010-002/468
(BHIGAWA NANKARI) 		1725006010NRG24081020230330300 10/10/2023 kusum bai 1725006010WL025029 kusum bai 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 kusumbai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-010-002/47-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330304 10/10/2023 ATAMARAM 1725006010WL025029 ATAMARAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 ATAMARAM STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24081020230330305 10/10/2023 BHALAJI 1725006010WL025029 BHALAJI 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 BHALAJI BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-010-002/57
(BHIGAWA NANKARI) 		1725006010NRG24081020230330307 10/10/2023 MUKESH 1725006010WL025029 MUKESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 MUKESH BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24081020230330311 10/10/2023 NITESH DARIYAV 1725006010WL025029 NITESH DARIYAV 00048 BKID0009507 1326 1326 Processed 08/11/2023 284290922 NITESHDARIYAV BANK OF INDIA(508505)
SubTotal 41106 41106
32 CHHAIGAON MAKHAN MP-25-006-010-002/270
(BHIGAWA NANKARI) 		1725006010NRG24081020230330284 10/10/2023 vishal 1725006010WL025029 vishal 00048 BKID0009516 1326 1326 Processed 08/11/2023 284290922 vishal BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-053-001/311
(TITGAON) 		1725006053NRG24101020230331317 10/10/2023 kalu 1725006053WL025147 kalu 00048 BKID0009516 1326 1326 Processed 08/11/2023 284290922 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 CHHAIGAON MAKHAN MP-25-006-010-002/111
(BHIGAWA NANKARI) 		1725006010NRG24081020230330248 10/10/2023 lokendra singh dhyansingh 1725006010WL025029 lokendra singh dhyansingh 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 lokendrasinghdhyansingh BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-010-002/118
(BHIGAWA NANKARI) 		1725006010NRG24081020230330249 10/10/2023 raju 1725006010WL025029 raju 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 raju BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-010-002/179
(BHIGAWA NANKARI) 		1725006010NRG24081020230330265 10/10/2023 PRITI 1725006010WL025029 PRITI 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 PRITI BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24081020230330266 10/10/2023 ramesh dandu gaund 1725006010WL025029 ramesh dandu gaund 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 rameshdandugaund BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-010-002/266
(BHIGAWA NANKARI) 		1725006010NRG24081020230330283 10/10/2023 durgaram 1725006010WL025029 durgaram 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 durgaram BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-010-002/272
(BHIGAWA NANKARI) 		1725006010NRG24081020230330286 10/10/2023 ghanshyam 1725006010WL025029 ghanshyam 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 ghanshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 CHHAIGAON MAKHAN MP-25-006-010-002/284
(BHIGAWA NANKARI) 		1725006010NRG24081020230330289 10/10/2023 sevakram lalwani 1725006010WL025029 sevakram lalwani 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 sevakramlalwani BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006010NRG24081020230330292 10/10/2023 Radha 1725006010WL025029 Radha 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 Radha BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-010-002/34-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330293 10/10/2023 durga bai 1725006010WL025029 durga bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 durgabai GENERAL POST OFFICE(607245)
43 CHHAIGAON MAKHAN MP-25-006-010-002/37
(BHIGAWA NANKARI) 		1725006010NRG24081020230330295 10/10/2023 KANCHAN bhuryale 1725006010WL025029 KANCHAN bhuryale 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 KANCHANbhuryale INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAIGAON MAKHAN MP-25-006-010-002/58
(BHIGAWA NANKARI) 		1725006010NRG24081020230330310 10/10/2023 banaras bai 1725006010WL025029 banaras bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 banarasbai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24081020230330312 10/10/2023 NITESH 1725006010WL025029 NITESH 00048 BKID0009534 1326 1326 Processed 08/11/2023 284290922 NITESH BANK OF INDIA(508505)
SubTotal 15912 15912
46 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24081020230330267 10/10/2023 Kokila Gaund 1725006010WL025029 Kokila Gaund 00051 MAHB0000517 1326 1326 Processed 08/11/2023 284290922 KokilaGaund BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-010-002/280
(BHIGAWA NANKARI) 		1725006010NRG24081020230330288 10/10/2023 dinesh 1725006010WL025029 dinesh 00152 HDFC0000912 1326 1326 Processed 08/11/2023 284290922 dinesh HDFC BANK LTD(607152)
SubTotal 1326 1326
48 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006010NRG24081020230330291 10/10/2023 Bhagawan 1725006010WL025029 Bhagawan 00415 SBIN0012159 1326 1326 Processed 08/11/2023 284290922 Bhagawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24081020230330306 10/10/2023 anita bai 1725006010WL025029 anita bai 00415 SBIN0013650 1326 1326 Processed 08/11/2023 284290922 anitabai STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-010-002/97
(BHIGAWA NANKARI) 		1725006010NRG24081020230330314 10/10/2023 sunita 1725006010WL025029 sunita 00415 SBIN0013650 1326 1326 Processed 08/11/2023 284290922 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 CHHAIGAON MAKHAN MP-25-006-010-002/272
(BHIGAWA NANKARI) 		1725006010NRG24081020230330287 10/10/2023 AKHALESH 1725006010WL025029 AKHALESH 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284290922 AKHALESH BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330296 10/10/2023 Jasvant 1725006010WL025029 Jasvant 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284290922 Jasvant STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330302 10/10/2023 kiran bai 1725006010WL025029 kiran bai 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284290922 kiranbai STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-010-002/57
(BHIGAWA NANKARI) 		1725006010NRG24081020230330308 10/10/2023 BASU BAI 1725006010WL025029 BASU BAI 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284290922 BASUBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 CHHAIGAON MAKHAN MP-25-006-010-002/221
(BHIGAWA NANKARI) 		1725006010NRG24081020230330271 10/10/2023 Mahendra 1725006010WL025029 Mahendra 00415 SBIN0017111 1326 1326 Processed 08/11/2023 284290922 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 CHHAIGAON MAKHAN MP-25-006-010-002/134
(BHIGAWA NANKARI) 		1725006010NRG24081020230330253 10/10/2023 shriram 1725006010WL025029 shriram 00415 SBIN0030102 1326 1326 Processed 08/11/2023 284290922 shriram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-010-002/162-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330258 10/10/2023 malti bai 1725006010WL025029 malti bai 00666 IDFB0041302 1326 1326 Processed 08/11/2023 284290922 maltibai IDFC BANK LIMITED(608117)
58 CHHAIGAON MAKHAN MP-25-006-010-002/221
(BHIGAWA NANKARI) 		1725006010NRG24081020230330272 10/10/2023 Jyotibai 1725006010WL025029 Jyotibai 00666 IDFB0041302 1326 1326 Processed 08/11/2023 284290922 Jyotibai IDFC BANK LIMITED(608117)
59 CHHAIGAON MAKHAN MP-25-006-010-002/97
(BHIGAWA NANKARI) 		1725006010NRG24081020230330313 10/10/2023 jaypalsingh 1725006010WL025029 jaypalsingh 00666 IDFB0041302 1326 1326 Processed 08/11/2023 284290922 jaypalsingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
60 CHHAIGAON MAKHAN MP-25-006-009-001/442-A
(BARUD) 		1725006010NRG24081020230330240 10/10/2023 KIRAN BAI TIROLE 1725006010WL025029 KIRAN BAI TIROLE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284290922 KIRANBAITIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-009-001/442-B
(BARUD) 		1725006010NRG24081020230330241 10/10/2023 BHARTI PATEL 1725006010WL025029 BHARTI PATEL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284290922 BHARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 CHHAIGAON MAKHAN MP-25-006-010-002/118
(BHIGAWA NANKARI) 		1725006010NRG24081020230330250 10/10/2023 bhagawti 1725006010WL025029 bhagawti 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 284290922 bhagawti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 CHHAIGAON MAKHAN MP-25-006-010-002/134
(BHIGAWA NANKARI) 		1725006010NRG24081020230330252 10/10/2023 durga 1725006010WL025029 durga 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 284290922 durga NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-010-002/134
(BHIGAWA NANKARI) 		1725006010NRG24081020230330254 10/10/2023 kirti bai patel 1725006010WL025029 kirti bai patel 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 284290922 kirtibaipatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
65 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24081020230330275 10/10/2023 baliram 1725006010WL025029 baliram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284290922 baliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 86190 86190

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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_101023APB_FTO_311382 Bank of India BKID0009507 BARUD 41106
2 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
3 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 Bank of India BKID0009534 CHHAIGAON MAKHAN 15912
4 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 HDFC bank HDFC0000912 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
8 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 State Bank of India SBIN0017108 Deshgaon 5304
9 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
10 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 IDFC Bank IDFB0041302 Khandwa Branch 3978
12 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 India Post Payments Bank IPOS0000001 Khandwa 2652
13 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
14 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
15 CHHAIGAON MAKHAN MP1725006_101023APB_FTO_311382 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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