Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:12:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_301123APB_FTO_369486
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-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24291120230383875 30/11/2023 sunil 1725006027WL028870 sunil 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 321082101 sunil BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-027-002/266-B
(KAKRIYA) 		1725006027NRG24291120230383876 30/11/2023 vinod 1725006027WL028870 vinod 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 321082101 vinod BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-027-002/96-A
(KAKRIYA) 		1725006027NRG24291120230383877 30/11/2023 asok 1725006027WL028870 asok 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 321082101 asok UCO BANK(607066)
4 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24291120230383878 30/11/2023 mukesh 1725006027WL028870 mukesh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 321082101 mukesh BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-030-001/16-C
(KOLADIT) 		1725006000NRG24301120230384545 30/11/2023 Santosh 1725006WL028937 Santosh 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 321082101 Santosh NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-041-002/87-A
(ROSHIYA) 		1725006041NRG24301120230384605 30/11/2023 Rubina 1725006041WL028944 Rubina 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 321082101 Rubina BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-044-002/65-B
(SANGWADA) 		1725006000NRG24301120230384564 30/11/2023 sunil 1725006WL028939 sunil 00045 BARB0KHANDW 884 884 Processed 01/01/2024 321082101 sunil BANK OF BARODA(606985)
SubTotal 8619 8619
8 CHHAIGAON MAKHAN MP-25-006-009-001/1102
(BARUD) 		1725006000NRG24301120230384276 30/11/2023 SEWAKRAM OMKAR 1725006WL028906 SEWAKRAM OMKAR 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 SEWAKRAMOMKAR BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/1129-A
(BARUD) 		1725006000NRG24301120230384278 30/11/2023 SHANTILAL RAMLAL 1725006WL028906 SHANTILAL RAMLAL 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 SHANTILALRAMLAL BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/1129-A
(BARUD) 		1725006000NRG24301120230384279 30/11/2023 SHIVKANYABAI SHANTILAL 1725006WL028906 SHIVKANYABAI SHANTILAL 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 SHIVKANYABAISHANTILAL BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/250
(BARUD) 		1725006000NRG24301120230384280 30/11/2023 RAMDAS LIMADA 1725006WL028906 RAMDAS LIMADA 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 RAMDASLIMADA BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/284
(BARUD) 		1725006000NRG24301120230384281 30/11/2023 SHABEER MOHAMAMD 1725006WL028906 SHABEER MOHAMAMD 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 SHABEERMOHAMAMD BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/442
(BARUD) 		1725006000NRG24301120230384282 30/11/2023 GITABAI FATTU 1725006WL028906 GITABAI FATTU 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 GITABAIFATTU BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/483-A
(BARUD) 		1725006000NRG24301120230384283 30/11/2023 AKIL SALIM 1725006WL028906 AKIL SALIM 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 AKILSALIM BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/483-A
(BARUD) 		1725006000NRG24301120230384284 30/11/2023 NAFISABI AKIL 1725006WL028906 NAFISABI AKIL 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 NAFISABIAKIL BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/489-A
(BARUD) 		1725006000NRG24301120230384285 30/11/2023 DEVENDRA MANAKCHADN 1725006WL028906 DEVENDRA MANAKCHADN 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 DEVENDRAMANAKCHADN BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/541-A
(BARUD) 		1725006000NRG24301120230384286 30/11/2023 ANOKHI MANHSRAM 1725006WL028906 ANOKHI MANHSRAM 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 ANOKHIMANHSRAM BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/579
(BARUD) 		1725006000NRG24301120230384287 30/11/2023 TRILOK NARAYAN 1725006WL028906 TRILOK NARAYAN 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 TRILOKNARAYAN BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/638-B
(BARUD) 		1725006000NRG24301120230384289 30/11/2023 MAMTABAI RUPCHAND 1725006WL028906 MAMTABAI RUPCHAND 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 MAMTABAIRUPCHAND BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/638-B
(BARUD) 		1725006000NRG24301120230384288 30/11/2023 RUPCHAND JAGDISH 1725006WL028906 RUPCHAND JAGDISH 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 RUPCHANDJAGDISH BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/700
(BARUD) 		1725006000NRG24301120230384291 30/11/2023 GADBAD TULASIRAM 1725006WL028906 GADBAD TULASIRAM 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 GADBADTULASIRAM BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/700-A
(BARUD) 		1725006000NRG24301120230384292 30/11/2023 CHINTARAM GADBAD 1725006WL028906 CHINTARAM GADBAD 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 CHINTARAMGADBAD BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/809-A
(BARUD) 		1725006000NRG24301120230384294 30/11/2023 JEEVAN BAI 1725006WL028906 JEEVAN BAI 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 JEEVANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHAIGAON MAKHAN MP-25-006-009-001/811
(BARUD) 		1725006000NRG24301120230384295 30/11/2023 SANJAY ISHARAM 1725006WL028906 SANJAY ISHARAM 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 SANJAYISHARAM BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/961-A
(BARUD) 		1725006000NRG24301120230384296 30/11/2023 gajanand govind 1725006WL028906 gajanand govind 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 gajanandgovind BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/961-B
(BARUD) 		1725006000NRG24301120230384298 30/11/2023 JYOTI SANJAY 1725006WL028906 JYOTI SANJAY 00048 BKID0009507 1105 1105 Processed 01/01/2024 321082101 JYOTISANJAY BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/961-B
(BARUD) 		1725006000NRG24301120230384297 30/11/2023 SANJAY GOVIND 1725006WL028906 SANJAY GOVIND 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 SANJAYGOVIND INDIAN BANK(607105)
28 CHHAIGAON MAKHAN MP-25-006-010-001/22-A
(BHIGAWA NANKARI) 		1725006000NRG24301120230384299 30/11/2023 mukrsh 1725006WL028906 mukrsh 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 mukrsh BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-010-001/28
(BHIGAWA NANKARI) 		1725006000NRG24301120230384300 30/11/2023 raksha dayaram 1725006WL028906 raksha dayaram 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 rakshadayaram BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-010-002/111-B
(BHIGAWA NANKARI) 		1725006000NRG24301120230384301 30/11/2023 DHARMENDRA MANSING 1725006WL028906 DHARMENDRA MANSING 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 DHARMENDRAMANSING BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-010-002/188
(BHIGAWA NANKARI) 		1725006000NRG24301120230384304 30/11/2023 narendra singh 1725006WL028906 narendra singh 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 narendrasingh BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-010-002/224
(BHIGAWA NANKARI) 		1725006000NRG24301120230384306 30/11/2023 kamalsinh kalu 1725006WL028906 kamalsinh kalu 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 kamalsinhkalu BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-010-002/51
(BHIGAWA NANKARI) 		1725006000NRG24301120230384309 30/11/2023 anoki 1725006WL028906 anoki 00048 BKID0009507 1326 1326 Processed 01/01/2024 321082101 anoki BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-017-001/22-A
(CHHIRWEL) 		1725006017NRG24301120230384197 30/11/2023 aarti 1725006017WL028902 aarti 00048 BKID0009507 1105 1105 Processed 01/01/2024 321082101 aarti BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-017-001/352-C
(CHHIRWEL) 		1725006017NRG24301120230384200 30/11/2023 jitendra 1725006017WL028902 jitendra 00048 BKID0009507 1105 1105 Processed 01/01/2024 321082101 jitendra BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-017-001/414
(CHHIRWEL) 		1725006017NRG24301120230384201 30/11/2023 sanjay 1725006017WL028902 sanjay 00048 BKID0009507 1105 1105 Processed 01/01/2024 321082101 sanjay BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-017-001/417
(CHHIRWEL) 		1725006017NRG24301120230384202 30/11/2023 Jitendra 1725006017WL028902 Jitendra 00048 BKID0009507 1105 1105 Processed 01/01/2024 321082101 Jitendra BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-017-001/84
(CHHIRWEL) 		1725006017NRG24301120230384204 30/11/2023 SUKHADEV SUNDARLAL 1725006017WL028902 SUKHADEV SUNDARLAL 00048 BKID0009507 1105 1105 Processed 01/01/2024 321082101 SUKHADEVSUNDARLAL BANK OF INDIA(508505)
SubTotal 39780 39780
39 CHHAIGAON MAKHAN MP-25-006-010-002/243-A
(BHIGAWA NANKARI) 		1725006000NRG24301120230384307 30/11/2023 bhartibai 1725006WL028906 bhartibai 00048 BKID0009516 1326 1326 Processed 01/01/2024 321082101 bhartibai BANK OF INDIA(508505)
SubTotal 1326 1326
40 CHHAIGAON MAKHAN MP-25-006-010-002/187-A
(BHIGAWA NANKARI) 		1725006000NRG24301120230384303 30/11/2023 rukhmani bai 1725006WL028906 rukhmani bai 00048 BKID0009534 1326 1326 Processed 01/01/2024 321082101 rukhmanibai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-048-001/184
(SONGIR) 		1725006000NRG24301120230384548 30/11/2023 dhramendra 1725006WL028937 dhramendra 00048 BKID0009534 1105 1105 Processed 01/01/2024 321082101 dhramendra BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-048-001/184
(SONGIR) 		1725006000NRG24301120230384547 30/11/2023 jitendra 1725006WL028937 jitendra 00048 BKID0009534 1105 1105 Processed 01/01/2024 321082101 jitendra BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-048-001/190
(SONGIR) 		1725006000NRG24301120230384549 30/11/2023 prabhu 1725006WL028937 prabhu 00048 BKID0009534 1105 1105 Processed 01/01/2024 321082101 prabhu BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-048-001/419
(SONGIR) 		1725006000NRG24301120230384551 30/11/2023 sheru 1725006WL028937 sheru 00048 BKID0009534 1105 1105 Processed 01/01/2024 321082101 sheru BANK OF INDIA(508505)
SubTotal 5746 5746
45 CHHAIGAON MAKHAN MP-25-006-044-002/55
(SANGWADA) 		1725006000NRG24301120230384561 30/11/2023 subhdrabai 1725006WL028939 subhdrabai 00051 MAHB0000143 1105 1105 Processed 01/01/2024 321082101 subhdrabai BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-044-002/65
(SANGWADA) 		1725006000NRG24301120230384563 30/11/2023 mamtabai 1725006WL028939 mamtabai 00051 MAHB0000143 884 884 Processed 01/01/2024 321082101 mamtabai BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-044-002/65-B
(SANGWADA) 		1725006000NRG24301120230384565 30/11/2023 Rajnee bai 1725006WL028939 Rajnee bai 00051 MAHB0000143 884 884 Processed 01/01/2024 321082101 Rajneebai INDUSIND BANK(607189)
48 CHHAIGAON MAKHAN MP-25-006-044-002/97-B
(SANGWADA) 		1725006000NRG24301120230384567 30/11/2023 kanchanbai 1725006WL028939 kanchanbai 00051 MAHB0000143 1105 1105 Processed 01/01/2024 321082101 kanchanbai BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-048-001/419
(SONGIR) 		1725006000NRG24301120230384552 30/11/2023 vidhya bai 1725006WL028937 vidhya bai 00051 MAHB0000143 1105 1105 Processed 01/01/2024 321082101 vidhyabai BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-048-001/86
(SONGIR) 		1725006000NRG24301120230384554 30/11/2023 manish 1725006WL028937 manish 00051 MAHB0000143 1105 1105 Processed 01/01/2024 321082101 manish BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
51 CHHAIGAON MAKHAN MP-25-006-044-002/47
(SANGWADA) 		1725006000NRG24301120230384559 30/11/2023 Mangat Chindar 1725006WL028939 Mangat Chindar 00051 MAHB0000517 1105 1105 Processed 01/01/2024 321082101 MangatChindar BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-044-002/55
(SANGWADA) 		1725006000NRG24301120230384560 30/11/2023 sevakram 1725006WL028939 sevakram 00051 MAHB0000517 1105 1105 Processed 01/01/2024 321082101 sevakram BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-044-002/65
(SANGWADA) 		1725006000NRG24301120230384562 30/11/2023 nanakram amara 1725006WL028939 nanakram amara 00051 MAHB0000517 884 884 Processed 01/01/2024 321082101 nanakramamara BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-044-002/97-A
(SANGWADA) 		1725006000NRG24301120230384566 30/11/2023 jitendar gannu 1725006WL028939 jitendar gannu 00051 MAHB0000517 1105 1105 Processed 01/01/2024 321082101 jitendargannu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
55 CHHAIGAON MAKHAN MP-25-006-010-002/5
(BHIGAWA NANKARI) 		1725006000NRG24301120230384308 30/11/2023 sunita 1725006WL028906 sunita 00415 SBIN0013650 1326 1326 Processed 01/01/2024 321082101 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 CHHAIGAON MAKHAN MP-25-006-010-002/63-A
(BHIGAWA NANKARI) 		1725006000NRG24301120230384310 30/11/2023 kiran 1725006WL028906 kiran 00415 SBIN0017108 1326 1326 Processed 01/01/2024 321082101 kiran STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-027-002/171
(KAKRIYA) 		1725006027NRG24291120230384104 30/11/2023 susila 1725006027WL028881 susila 00415 SBIN0017108 1326 1326 Processed 01/01/2024 321082101 susila UCO BANK(607066)
58 CHHAIGAON MAKHAN MP-25-006-027-002/196-A
(KAKRIYA) 		1725006027NRG24291120230384109 30/11/2023 rukhanee 1725006027WL028881 rukhanee 00415 SBIN0017108 1326 1326 Processed 01/01/2024 321082101 rukhanee STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-027-002/217-B
(KAKRIYA) 		1725006027NRG24291120230384110 30/11/2023 shivpal 1725006027WL028881 shivpal 00415 SBIN0017108 1326 1326 Processed 01/01/2024 321082101 shivpal STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-027-002/222-A
(KAKRIYA) 		1725006027NRG24291120230383873 30/11/2023 abadul 1725006027WL028870 abadul 00415 SBIN0017108 1326 1326 Processed 01/01/2024 321082101 abadul STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-027-002/234
(KAKRIYA) 		1725006027NRG24291120230383874 30/11/2023 anusuiyabai 1725006027WL028870 anusuiyabai 00415 SBIN0017108 1326 1326 Processed 01/01/2024 321082101 anusuiyabai STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-027-002/337
(KAKRIYA) 		1725006027NRG24291120230384112 30/11/2023 reena 1725006027WL028881 reena 00415 SBIN0017108 1326 1326 Processed 01/01/2024 321082101 reena STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-041-002/129-A
(ROSHIYA) 		1725006041NRG24301120230384600 30/11/2023 Santosh takare 1725006041WL028944 Santosh takare 00415 SBIN0017108 1326 1326 Processed 01/01/2024 321082101 Santoshtakare BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-041-002/132
(ROSHIYA) 		1725006041NRG24301120230384601 30/11/2023 Gopal tkaare 1725006041WL028944 Gopal tkaare 00415 SBIN0017108 1326 1326 Processed 01/01/2024 321082101 Gopaltkaare STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-041-002/168
(ROSHIYA) 		1725006041NRG24301120230384603 30/11/2023 Minakshi Dinesh 1725006041WL028944 Minakshi Dinesh 00415 SBIN0017108 1326 1326 Processed 01/01/2024 321082101 MinakshiDinesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
66 CHHAIGAON MAKHAN MP-25-006-027-002/189-A
(KAKRIYA) 		1725006027NRG24291120230384108 30/11/2023 karulal 1725006027WL028881 karulal 00462 UCBA0001345 1326 1326 Processed 01/01/2024 321082101 karulal UCO BANK(607066)
67 CHHAIGAON MAKHAN MP-25-006-027-002/189-A
(KAKRIYA) 		1725006027NRG24291120230384107 30/11/2023 Sonabi 1725006027WL028881 Sonabi 00462 UCBA0001345 1326 1326 Processed 01/01/2024 321082101 Sonabi UCO BANK(607066)
SubTotal 2652 2652
68 CHHAIGAON MAKHAN MP-25-006-027-002/15-B
(KAKRIYA) 		1725006027NRG24291120230384103 30/11/2023 bhajan 1725006027WL028881 bhajan 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 321082101 bhajan NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-027-002/171-A
(KAKRIYA) 		1725006027NRG24291120230384105 30/11/2023 virendra 1725006027WL028881 virendra 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 321082101 virendra UCO BANK(607066)
70 CHHAIGAON MAKHAN MP-25-006-039-002/167-A
(REWADA) 		1725006039NRG24301120230384160 30/11/2023 Manglesh 1725006039WL028895 Manglesh 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 321082101 Manglesh NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-039-002/167-A
(REWADA) 		1725006039NRG24301120230384161 30/11/2023 sima bai 1725006039WL028895 sima bai 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 321082101 simabai NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-039-002/81
(REWADA) 		1725006039NRG24301120230384163 30/11/2023 kiran 1725006039WL028895 kiran 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 321082101 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
73 CHHAIGAON MAKHAN MP-25-006-010-002/148-B
(BHIGAWA NANKARI) 		1725006000NRG24301120230384302 30/11/2023 Bharti 1725006WL028906 Bharti 00697 BKID0MG0269 1326 1326 Processed 01/01/2024 321082101 Bharti NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-041-002/168
(ROSHIYA) 		1725006041NRG24301120230384602 30/11/2023 Dinesh Ramesh 1725006041WL028944 Dinesh Ramesh 00697 BKID0MG0269 1326 1326 Processed 01/01/2024 321082101 DineshRamesh NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-041-002/87-A
(ROSHIYA) 		1725006041NRG24301120230384604 30/11/2023 Bhuru ali Ajagar ali 1725006041WL028944 Bhuru ali Ajagar ali 00697 BKID0MG0269 1326 1326 Processed 01/01/2024 321082101 BhurualiAjagarali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
76 CHHAIGAON MAKHAN MP-25-006-030-001/16
(KOLADIT) 		1725006000NRG24301120230384543 30/11/2023 asha bai 1725006WL028937 asha bai 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 321082101 ashabai NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-030-001/16
(KOLADIT) 		1725006000NRG24301120230384542 30/11/2023 Mangilal 1725006WL028937 Mangilal 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 321082101 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-048-001/86
(SONGIR) 		1725006000NRG24301120230384553 30/11/2023 jagdish 1725006WL028937 jagdish 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 321082101 jagdish BANK OF INDIA(508505)
SubTotal 3315 3315
79 CHHAIGAON MAKHAN MP-25-006-027-002/171-A
(KAKRIYA) 		1725006027NRG24291120230384106 30/11/2023 kuntibai 1725006027WL028881 kuntibai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321082101 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-027-002/217-B
(KAKRIYA) 		1725006027NRG24291120230384111 30/11/2023 nikita 1725006027WL028881 nikita 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321082101 nikita UCO BANK(607066)
81 CHHAIGAON MAKHAN MP-25-006-030-001/16-A
(KOLADIT) 		1725006000NRG24301120230384544 30/11/2023 saroj bai 1725006WL028937 saroj bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321082101 sarojbai STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-030-001/17
(KOLADIT) 		1725006000NRG24301120230384546 30/11/2023 hoisilal 1725006WL028937 hoisilal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321082101 hoisilal NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-039-002/176
(REWADA) 		1725006039NRG24301120230384162 30/11/2023 Girdhari 1725006039WL028895 Girdhari 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321082101 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 103207 103207

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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_301123APB_FTO_369486 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8619
2 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Bank of India BKID0009507 BARUD 39780
3 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
4 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Bank of India BKID0009534 CHHAIGAON MAKHAN 5746
5 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Bank of Maharastra MAHB0000143 PANDHANA 6188
6 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4199
7 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 State Bank of India SBIN0017108 Deshgaon 13260
9 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 UCO Bank UCBA0001345 KALMUKHI 2652
10 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
11 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3978
12 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3315
13 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2210
14 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652
15 CHHAIGAON MAKHAN MP1725006_301123APB_FTO_369486 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326

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