Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_050823APB_FTO_204733
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-25-006-025-001/120
(HARASWADA) 		1725006000NRG24050820230235689 05/08/2023 simabai laxman 1725006WL016991 simabai laxman 00045 BARB0KHANDW 663 663 Processed 11/08/2023 453991704 simabailaxman IDFC BANK LIMITED(608117)
2 CHHAIGAON MAKHAN MP-25-006-029-002/344
(KHARWA) 		1725006029NRG24050820230235549 05/08/2023 kiran bai 1725006029WL016982 kiran bai 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 453991704 kiranbai BANK OF BARODA(606985)
SubTotal 1989 1989
3 CHHAIGAON MAKHAN MP-25-006-011-002/287-B
(BHOJAKHEDI) 		1725006011NRG24050820230235525 05/08/2023 Sangitabai Yourajsingh 1725006011WL016981 Sangitabai Yourajsingh 00048 BKID0009507 1326 1326 Processed 11/08/2023 453991704 SangitabaiYourajsingh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-011-002/287-B
(BHOJAKHEDI) 		1725006011NRG24050820230235524 05/08/2023 YOURAJSINGH RAMESH SINGH 1725006011WL016981 YOURAJSINGH RAMESH SINGH 00048 BKID0009507 1326 1326 Processed 11/08/2023 453991704 YOURAJSINGHRAMESHSINGH BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-011-002/303
(BHOJAKHEDI) 		1725006011NRG24050820230235528 05/08/2023 Mangal Chouhan 1725006011WL016981 Mangal Chouhan 00048 BKID0009507 1326 1326 Processed 11/08/2023 453991704 MangalChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAIGAON MAKHAN MP-25-006-011-002/303
(BHOJAKHEDI) 		1725006011NRG24050820230235526 05/08/2023 Ranjeet Jaswantsingh 1725006011WL016981 Ranjeet Jaswantsingh 00048 BKID0009507 1326 1326 Processed 10/08/2023 453991704 RanjeetJaswantsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 CHHAIGAON MAKHAN MP-25-006-011-002/303
(BHOJAKHEDI) 		1725006011NRG24050820230235527 05/08/2023 REKHABAI RANJEETSINGH 1725006011WL016981 REKHABAI RANJEETSINGH 00048 BKID0009507 1326 1326 Processed 11/08/2023 453991704 REKHABAIRANJEETSINGH BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-011-002/314
(BHOJAKHEDI) 		1725006011NRG24050820230235530 05/08/2023 Radheshyam Mukund 1725006011WL016981 Radheshyam Mukund 00048 BKID0009507 1326 1326 Processed 11/08/2023 453991704 RadheshyamMukund STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-011-002/314
(BHOJAKHEDI) 		1725006011NRG24050820230235531 05/08/2023 Radheshyam Patel 1725006011WL016981 Radheshyam Patel 00048 BKID0009507 1326 1326 Processed 11/08/2023 453991704 RadheshyamPatel BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-011-002/314
(BHOJAKHEDI) 		1725006011NRG24050820230235532 05/08/2023 Radheshyam Patel 1725006011WL016981 Radheshyam Patel 00048 BKID0009507 1326 1326 Processed 11/08/2023 453991704 RadheshyamPatel BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-011-002/331
(BHOJAKHEDI) 		1725006011NRG24050820230235533 05/08/2023 Banshibai Sadashiv 1725006011WL016981 Banshibai Sadashiv 00048 BKID0009507 1326 1326 Processed 11/08/2023 453991704 BanshibaiSadashiv BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-011-002/331
(BHOJAKHEDI) 		1725006011NRG24050820230235534 05/08/2023 Dharmendra Sadashiv 1725006011WL016981 Dharmendra Sadashiv 00048 BKID0009507 1326 1326 Processed 11/08/2023 453991704 DharmendraSadashiv BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-011-002/344-A
(BHOJAKHEDI) 		1725006011NRG24050820230235537 05/08/2023 Poonamchand Pandari 1725006011WL016981 Poonamchand Pandari 00048 BKID0009507 1326 1326 Processed 11/08/2023 453991704 PoonamchandPandari BANK OF INDIA(508505)
SubTotal 14586 14586
14 CHHAIGAON MAKHAN MP-25-006-025-001/141
(HARASWADA) 		1725006000NRG24050820230235696 05/08/2023 sanjai bhuraji 1725006WL016991 sanjai bhuraji 00048 BKID0009529 221 221 Processed 10/08/2023 453991704 sanjaibhuraji IDBI BANK(607095)
SubTotal 221 221
15 CHHAIGAON MAKHAN MP-25-006-011-002/382
(BHOJAKHEDI) 		1725006011NRG24050820230235543 05/08/2023 SUKMABAI PRAHLADSINGH 1725006011WL016981 SUKMABAI PRAHLADSINGH 00048 BKID0009534 1326 1326 Processed 11/08/2023 453991704 SUKMABAIPRAHLADSINGH BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-011-002/382-B
(BHOJAKHEDI) 		1725006011NRG24050820230235544 05/08/2023 Rajpalsingh Prahaladsingh 1725006011WL016981 Rajpalsingh Prahaladsingh 00048 BKID0009534 1326 1326 Processed 11/08/2023 453991704 RajpalsinghPrahaladsingh BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-011-002/382-B
(BHOJAKHEDI) 		1725006011NRG24050820230235545 05/08/2023 SUNITABAI RAJPALSINGH 1725006011WL016981 SUNITABAI RAJPALSINGH 00048 BKID0009534 1326 1326 Processed 11/08/2023 453991704 SUNITABAIRAJPALSINGH BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-025-001/173
(HARASWADA) 		1725006000NRG24050820230235698 05/08/2023 deepak radeshyam 1725006WL016991 deepak radeshyam 00048 BKID0009534 663 663 Processed 11/08/2023 453991704 deepakradeshyam BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24050820230235718 05/08/2023 Anita bai 1725006WL016991 Anita bai 00048 BKID0009534 221 221 Processed 11/08/2023 453991704 Anitabai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-025-001/281-A
(HARASWADA) 		1725006000NRG24050820230235720 05/08/2023 AMOLBAI GAJANAND 1725006WL016991 AMOLBAI GAJANAND 00048 BKID0009534 221 221 Processed 11/08/2023 453991704 AMOLBAIGAJANAND BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-025-001/284
(HARASWADA) 		1725006000NRG24050820230235721 05/08/2023 mangilal 1725006WL016991 mangilal 00048 BKID0009534 221 221 Processed 10/08/2023 453991704 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24050820230235733 05/08/2023 Priya 1725006WL016991 Priya 00048 BKID0009534 663 663 Processed 11/08/2023 453991704 Priya BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24050820230235744 05/08/2023 DILIP 1725006WL016991 DILIP 00048 BKID0009534 663 663 Processed 10/08/2023 453991704 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
24 CHHAIGAON MAKHAN MP-25-006-025-001/108
(HARASWADA) 		1725006000NRG24050820230235687 05/08/2023 Nandani hukum 1725006WL016991 Nandani hukum 00051 MAHB0000517 221 221 Processed 10/08/2023 453991704 Nandanihukum BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24050820230235701 05/08/2023 PREMLAL KADAWAJI 1725006WL016991 PREMLAL KADAWAJI 00051 MAHB0000517 663 663 Processed 10/08/2023 453991704 PREMLALKADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-025-001/202
(HARASWADA) 		1725006000NRG24050820230235702 05/08/2023 sulochanabai 1725006WL016991 sulochanabai 00051 MAHB0000517 663 663 Processed 10/08/2023 453991704 sulochanabai BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24050820230235707 05/08/2023 gulpatibai 1725006WL016991 gulpatibai 00051 MAHB0000517 663 663 Processed 10/08/2023 453991704 gulpatibai BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24050820230235717 05/08/2023 OMPRAKASH RAMESH 1725006WL016991 OMPRAKASH RAMESH 00051 MAHB0000517 221 221 Processed 10/08/2023 453991704 OMPRAKASHRAMESH BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-025-001/284-A
(HARASWADA) 		1725006000NRG24050820230235724 05/08/2023 chanda bai 1725006WL016991 chanda bai 00051 MAHB0000517 221 221 Processed 10/08/2023 453991704 chandabai BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-025-001/284-A
(HARASWADA) 		1725006000NRG24050820230235723 05/08/2023 Santosh Mangilal Hirwe 1725006WL016991 Santosh Mangilal Hirwe 00051 MAHB0000517 221 221 Processed 10/08/2023 453991704 SantoshMangilalHirwe BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24050820230235727 05/08/2023 puja 1725006WL016991 puja 00051 MAHB0000517 221 221 Processed 10/08/2023 453991704 puja BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24050820230235728 05/08/2023 savan 1725006WL016991 savan 00051 MAHB0000517 221 221 Processed 10/08/2023 453991704 savan BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24050820230235735 05/08/2023 aakash 1725006WL016991 aakash 00051 MAHB0000517 663 663 Processed 10/08/2023 453991704 aakash BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24050820230235734 05/08/2023 vikash 1725006WL016991 vikash 00051 MAHB0000517 663 663 Processed 10/08/2023 453991704 vikash BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24050820230235737 05/08/2023 miraa bai prabhu 1725006WL016991 miraa bai prabhu 00051 MAHB0000517 663 663 Processed 10/08/2023 453991704 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24050820230235739 05/08/2023 aasha bai shivnaarayan 1725006WL016991 aasha bai shivnaarayan 00051 MAHB0000517 221 221 Processed 10/08/2023 453991704 aashabaishivnaarayan BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24050820230235738 05/08/2023 Shivnarayn laxman 1725006WL016991 Shivnarayn laxman 00051 MAHB0000517 221 221 Processed 10/08/2023 453991704 Shivnaraynlaxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-047-002/53
(SIRSOD) 		1725006000NRG24050820230235742 05/08/2023 vasudew 1725006WL016991 vasudew 00051 MAHB0000517 663 663 Processed 10/08/2023 453991704 vasudew BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
39 CHHAIGAON MAKHAN MP-25-006-029-002/316
(KHARWA) 		1725006029NRG24050820230235548 05/08/2023 baskar 1725006029WL016982 baskar 00415 SBIN0013650 1326 1326 Processed 11/08/2023 453991704 baskar STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-029-002/316
(KHARWA) 		1725006029NRG24050820230235547 05/08/2023 vishanu 1725006029WL016982 vishanu 00415 SBIN0013650 1326 1326 Processed 11/08/2023 453991704 vishanu STATE BANK OF INDIA(508548)
41 CHHAIGAON MAKHAN MP-25-006-047-002/53
(SIRSOD) 		1725006000NRG24050820230235743 05/08/2023 santoshi 1725006WL016991 santoshi 00415 SBIN0013650 663 663 Processed 11/08/2023 453991704 santoshi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
42 CHHAIGAON MAKHAN MP-25-006-011-002/331
(BHOJAKHEDI) 		1725006011NRG24050820230235535 05/08/2023 RAJVANTIBAI DHARMENDRA 1725006011WL016981 RAJVANTIBAI DHARMENDRA 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453991704 RAJVANTIBAIDHARMENDRA BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-011-002/344-A
(BHOJAKHEDI) 		1725006011NRG24050820230235536 05/08/2023 SANGITABAI POONAMCHAND 1725006011WL016981 SANGITABAI POONAMCHAND 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453991704 SANGITABAIPOONAMCHAND BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-011-002/370-A
(BHOJAKHEDI) 		1725006011NRG24050820230235539 05/08/2023 KOMALBAI SHARVAN 1725006011WL016981 KOMALBAI SHARVAN 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453991704 KOMALBAISHARVAN STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-011-002/370-A
(BHOJAKHEDI) 		1725006011NRG24050820230235538 05/08/2023 Sarvan Bihari 1725006011WL016981 Sarvan Bihari 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453991704 SarvanBihari STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-011-002/370-C
(BHOJAKHEDI) 		1725006011NRG24050820230235541 05/08/2023 Gunjabai Kishan 1725006011WL016981 Gunjabai Kishan 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453991704 GunjabaiKishan STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-011-002/370-C
(BHOJAKHEDI) 		1725006011NRG24050820230235540 05/08/2023 KISHAN MAYARAM 1725006011WL016981 KISHAN MAYARAM 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453991704 KISHANMAYARAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
48 CHHAIGAON MAKHAN MP-25-006-011-002/382
(BHOJAKHEDI) 		1725006011NRG24050820230235542 05/08/2023 PRAHLADSINGH NATTHUSINGH 1725006011WL016981 PRAHLADSINGH NATTHUSINGH 00415 SBIN0017111 1326 1326 Processed 11/08/2023 453991704 PRAHLADSINGHNATTHUSINGH STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24050820230235692 05/08/2023 chensingh 1725006WL016991 chensingh 00415 SBIN0017111 663 663 Processed 10/08/2023 453991704 chensingh NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24050820230235690 05/08/2023 navalsingh kadwaji 1725006WL016991 navalsingh kadwaji 00415 SBIN0017111 663 663 Processed 10/08/2023 453991704 navalsinghkadwaji NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-025-001/124
(HARASWADA) 		1725006000NRG24050820230235691 05/08/2023 Sajan bai navalsingh 1725006WL016991 Sajan bai navalsingh 00415 SBIN0017111 663 663 Processed 11/08/2023 453991704 Sajanbainavalsingh STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-025-001/386
(HARASWADA) 		1725006000NRG24050820230235729 05/08/2023 Gajendra patel 1725006WL016991 Gajendra patel 00415 SBIN0017111 221 221 Processed 10/08/2023 453991704 Gajendrapatel HDFC BANK LTD(607152)
53 CHHAIGAON MAKHAN MP-25-006-025-001/41
(HARASWADA) 		1725006000NRG24050820230235731 05/08/2023 RAJESH 1725006WL016991 RAJESH 00415 SBIN0017111 221 221 Processed 10/08/2023 453991704 RAJESH BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
54 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24050820230235709 05/08/2023 rachnabai 1725006WL016991 rachnabai 00415 SBIN0030029 663 663 Processed 11/08/2023 453991704 rachnabai STATE BANK OF INDIA(508548)
SubTotal 663 663
55 CHHAIGAON MAKHAN MP-25-006-025-001/108
(HARASWADA) 		1725006000NRG24050820230235686 05/08/2023 mayabai hukum 1725006WL016991 mayabai hukum 00666 IDFB0041302 221 221 Processed 11/08/2023 453991704 mayabaihukum INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAIGAON MAKHAN MP-25-006-025-001/212-A
(HARASWADA) 		1725006000NRG24050820230235704 05/08/2023 tulsabai sanjay 1725006WL016991 tulsabai sanjay 00666 IDFB0041302 221 221 Processed 11/08/2023 453991704 tulsabaisanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
57 CHHAIGAON MAKHAN MP-25-006-011-002/303
(BHOJAKHEDI) 		1725006011NRG24050820230235529 05/08/2023 Hemendrasingh ranjeetsingh 1725006011WL016981 Hemendrasingh ranjeetsingh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453991704 Hemendrasinghranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 CHHAIGAON MAKHAN MP-25-006-029-002/283
(KHARWA) 		1725006029NRG24050820230235546 05/08/2023 rameshvar totaram 1725006029WL016982 rameshvar totaram 00697 BKID0MG0282 1326 1326 Processed 10/08/2023 453991704 rameshvartotaram NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-029-002/344
(KHARWA) 		1725006029NRG24050820230235550 05/08/2023 rameswar 1725006029WL016982 rameswar 00697 BKID0MG0282 1326 1326 Processed 11/08/2023 453991704 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 CHHAIGAON MAKHAN MP-25-006-025-001/108
(HARASWADA) 		1725006000NRG24050820230235685 05/08/2023 hukum mukunad 1725006WL016991 hukum mukunad 00697 BKID0MG0285 221 221 Processed 11/08/2023 453991704 hukummukunad BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-025-001/120
(HARASWADA) 		1725006000NRG24050820230235688 05/08/2023 Laxman 1725006WL016991 Laxman 00697 BKID0MG0285 663 663 Processed 10/08/2023 453991704 Laxman NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-025-001/128
(HARASWADA) 		1725006000NRG24050820230235693 05/08/2023 KALU GIRADHAR 1725006WL016991 KALU GIRADHAR 00697 BKID0MG0285 221 221 Processed 10/08/2023 453991704 KALUGIRADHAR NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-025-001/141
(HARASWADA) 		1725006000NRG24050820230235695 05/08/2023 bhuraji jugna 1725006WL016991 bhuraji jugna 00697 BKID0MG0285 221 221 Processed 10/08/2023 453991704 bhurajijugna NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG24050820230235699 05/08/2023 Rukhamani 1725006WL016991 Rukhamani 00697 BKID0MG0285 663 663 Processed 10/08/2023 453991704 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-025-001/216
(HARASWADA) 		1725006000NRG24050820230235705 05/08/2023 Ramlal 1725006WL016991 Ramlal 00697 BKID0MG0285 663 663 Processed 11/08/2023 453991704 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24050820230235706 05/08/2023 kamal dalpat 1725006WL016991 kamal dalpat 00697 BKID0MG0285 663 663 Processed 10/08/2023 453991704 kamaldalpat UNION BANK OF INDIA(508500)
67 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24050820230235708 05/08/2023 vijaysingh 1725006WL016991 vijaysingh 00697 BKID0MG0285 663 663 Processed 10/08/2023 453991704 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24050820230235710 05/08/2023 doilatsingh 1725006WL016991 doilatsingh 00697 BKID0MG0285 663 663 Processed 10/08/2023 453991704 doilatsingh NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24050820230235711 05/08/2023 MANJU BAI 1725006WL016991 MANJU BAI 00697 BKID0MG0285 663 663 Processed 10/08/2023 453991704 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-025-001/259
(HARASWADA) 		1725006000NRG24050820230235713 05/08/2023 Geeta 1725006WL016991 Geeta 00697 BKID0MG0285 663 663 Processed 10/08/2023 453991704 Geeta NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-025-001/268-A
(HARASWADA) 		1725006000NRG24050820230235715 05/08/2023 TARACHAND KOMAL 1725006WL016991 TARACHAND KOMAL 00697 BKID0MG0285 221 221 Processed 10/08/2023 453991704 TARACHANDKOMAL NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24050820230235716 05/08/2023 Ramesh Chintaram 1725006WL016991 Ramesh Chintaram 00697 BKID0MG0285 221 221 Processed 11/08/2023 453991704 RameshChintaram BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-025-001/281-A
(HARASWADA) 		1725006000NRG24050820230235719 05/08/2023 Gajanand 1725006WL016991 Gajanand 00697 BKID0MG0285 221 221 Processed 10/08/2023 453991704 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-025-001/386
(HARASWADA) 		1725006000NRG24050820230235730 05/08/2023 lokendra hariram 1725006WL016991 lokendra hariram 00697 BKID0MG0285 221 221 Processed 10/08/2023 453991704 lokendrahariram BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
75 CHHAIGAON MAKHAN MP-25-006-025-001/128
(HARASWADA) 		1725006000NRG24050820230235694 05/08/2023 KADAVIBAI KALU 1725006WL016991 KADAVIBAI KALU 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453991704 KADAVIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24050820230235700 05/08/2023 salakram shivaram 1725006WL016991 salakram shivaram 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453991704 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-025-001/212
(HARASWADA) 		1725006000NRG24050820230235703 05/08/2023 CHHANDAIBAI 1725006WL016991 CHHANDAIBAI 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453991704 CHHANDAIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-025-001/244
(HARASWADA) 		1725006000NRG24050820230235712 05/08/2023 SHYAMLAL 1725006WL016991 SHYAMLAL 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453991704 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24050820230235725 05/08/2023 shriram 1725006WL016991 shriram 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 453991704 shriram NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24050820230235741 05/08/2023 laxmi narayan 1725006WL016991 laxmi narayan 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453991704 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 59007 59007

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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_050823APB_FTO_204733 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1989
2 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 Bank of India BKID0009507 BARUD 14586
3 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 Bank of India BKID0009529 KHANDWA CIVIL LINES 221
4 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
5 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6409
6 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3315
7 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 State Bank of India SBIN0017108 Deshgaon 7956
8 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3757
9 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 663
10 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 IDFC Bank IDFB0041302 Khandwa Branch 442
11 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 India Post Payments Bank IPOS0000001 Khandwa 1326
12 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
13 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 6851
14 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1989
15 CHHAIGAON MAKHAN MP1725006_050823APB_FTO_204733 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 221

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