Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090623APB_FTO_81170
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-25-006-018-001/122
(CHICHGOHAN) 		1725006000NRG24090620230051073 09/06/2023 lalu 1725006WL005287 lalu 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 lalu BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/502-B
(CHICHGOHAN) 		1725006000NRG24090620230051101 09/06/2023 NARAYAN 1725006WL005287 NARAYAN 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 NARAYAN BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-018-001/514-A
(CHICHGOHAN) 		1725006000NRG24090620230051105 09/06/2023 Radha bai 1725006WL005287 Radha bai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 Radhabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/547
(CHICHGOHAN) 		1725006000NRG24090620230051108 09/06/2023 Malti bai 1725006WL005287 Malti bai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 Maltibai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-018-001/564
(CHICHGOHAN) 		1725006000NRG24090620230051112 09/06/2023 hiralal 1725006WL005287 hiralal 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 hiralal NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-018-001/564-D
(CHICHGOHAN) 		1725006000NRG24090620230051114 09/06/2023 JAGRTI 1725006WL005287 JAGRTI 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 JAGRTI BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-018-001/564-D
(CHICHGOHAN) 		1725006000NRG24090620230051113 09/06/2023 Ramkisan 1725006WL005287 Ramkisan 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 Ramkisan NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-018-001/569-A
(CHICHGOHAN) 		1725006000NRG24090620230051116 09/06/2023 narmada bai 1725006WL005287 narmada bai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-018-001/592
(CHICHGOHAN) 		1725006000NRG24090620230051117 09/06/2023 Kailashbai 1725006WL005287 Kailashbai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 Kailashbai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-018-001/592-A
(CHICHGOHAN) 		1725006000NRG24090620230051119 09/06/2023 jamna bai 1725006WL005287 jamna bai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 jamnabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-018-001/651-A
(CHICHGOHAN) 		1725006000NRG24090620230051127 09/06/2023 raksha 1725006WL005287 raksha 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 raksha BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-018-001/796
(CHICHGOHAN) 		1725006000NRG24090620230051137 09/06/2023 badal 1725006WL005287 badal 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 badal BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-018-001/796
(CHICHGOHAN) 		1725006000NRG24090620230051136 09/06/2023 savan 1725006WL005287 savan 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 savan BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-024-001/318
(DULHAR) 		1725006000NRG24090620230049697 09/06/2023 basu bai 1725006WL005127 basu bai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365760814 basubai INDUSIND BANK(607189)
SubTotal 18564 18564
15 CHHAIGAON MAKHAN MP-25-006-018-001/407-A
(CHICHGOHAN) 		1725006000NRG24090620230051090 09/06/2023 nirmal 1725006WL005287 nirmal 00048 BKID0009516 1326 1326 Processed 15/06/2023 365760814 nirmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-024-001/178
(DULHAR) 		1725006000NRG24090620230050558 09/06/2023 Vishal gangle 1725006WL005239 Vishal gangle 00048 BKID0009522 1326 1326 Processed 15/06/2023 365760814 Vishalgangle BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-024-001/185
(DULHAR) 		1725006000NRG24090620230050559 09/06/2023 gopal 1725006WL005239 gopal 00048 BKID0009522 1547 1547 Processed 15/06/2023 365760814 gopal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-024-001/318
(DULHAR) 		1725006000NRG24090620230049696 09/06/2023 motan bai 1725006WL005127 motan bai 00048 BKID0009522 1326 1326 Processed 15/06/2023 365760814 motanbai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-024-001/339
(DULHAR) 		1725006000NRG24090620230049698 09/06/2023 jaysingh 1725006WL005127 jaysingh 00048 BKID0009522 1326 1326 Processed 15/06/2023 365760814 jaysingh BANK OF INDIA(508505)
SubTotal 5525 5525
20 CHHAIGAON MAKHAN MP-25-006-038-001/281
(POKHAR KALA) 		1725006000NRG24090620230051152 09/06/2023 Ankit 1725006WL005290 Ankit 00048 BKID0009534 1326 1326 Processed 15/06/2023 365760814 Ankit BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-038-001/290
(POKHAR KALA) 		1725006000NRG24090620230051153 09/06/2023 Mansharam 1725006WL005290 Mansharam 00048 BKID0009534 1326 1326 Processed 15/06/2023 365760814 Mansharam BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-038-001/70-A
(POKHAR KALA) 		1725006000NRG24090620230051165 09/06/2023 Hansa 1725006WL005290 Hansa 00048 BKID0009534 1326 1326 Processed 15/06/2023 365760814 Hansa BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-038-001/80-A
(POKHAR KALA) 		1725006000NRG24090620230051169 09/06/2023 Rahul 1725006WL005290 Rahul 00048 BKID0009534 1326 1326 Processed 15/06/2023 365760814 Rahul BANK OF INDIA(508505)
SubTotal 5304 5304
24 CHHAIGAON MAKHAN MP-25-006-024-001/145
(DULHAR) 		1725006000NRG24090620230049685 09/06/2023 Rahul 1725006WL005121 Rahul 00051 MAHB0000143 1326 1326 Processed 15/06/2023 365760814 Rahul STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-024-001/185
(DULHAR) 		1725006000NRG24090620230050560 09/06/2023 Bhagvat 1725006WL005239 Bhagvat 00051 MAHB0000143 1547 1547 Processed 15/06/2023 365760814 Bhagvat BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-024-001/379
(DULHAR) 		1725006000NRG24090620230050562 09/06/2023 SUJANBAI 1725006WL005239 SUJANBAI 00051 MAHB0000143 1326 1326 Processed 15/06/2023 365760814 SUJANBAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
27 CHHAIGAON MAKHAN MP-25-006-018-001/547-B
(CHICHGOHAN) 		1725006000NRG24090620230051109 09/06/2023 Jiten 1725006WL005287 Jiten 00089 CBIN0280761 1326 1326 Processed 15/06/2023 365760814 Jiten UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-018-001/122-A
(CHICHGOHAN) 		1725006000NRG24090620230051075 09/06/2023 lovekush 1725006WL005287 lovekush 00415 SBIN0017108 1326 1326 Processed 15/06/2023 365760814 lovekush STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-018-001/334
(CHICHGOHAN) 		1725006000NRG24090620230051083 09/06/2023 aanokhi bhikaji 1725006WL005287 aanokhi bhikaji 00415 SBIN0017108 1326 1326 Processed 15/06/2023 365760814 aanokhibhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 CHHAIGAON MAKHAN MP-25-006-018-001/407-A
(CHICHGOHAN) 		1725006000NRG24090620230051091 09/06/2023 dali nirmal 1725006WL005287 dali nirmal 00415 SBIN0017108 1326 1326 Processed 15/06/2023 365760814 dalinirmal STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-018-001/476-A
(CHICHGOHAN) 		1725006000NRG24090620230051096 09/06/2023 Vishanu 1725006WL005287 Vishanu 00415 SBIN0017108 1326 1326 Processed 15/06/2023 365760814 Vishanu BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-018-001/504-B
(CHICHGOHAN) 		1725006000NRG24090620230051103 09/06/2023 ravindra 1725006WL005287 ravindra 00415 SBIN0017108 1326 1326 Processed 15/06/2023 365760814 ravindra STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-018-001/547
(CHICHGOHAN) 		1725006000NRG24090620230051107 09/06/2023 jeevan 1725006WL005287 jeevan 00415 SBIN0017108 1326 1326 Processed 15/06/2023 365760814 jeevan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 CHHAIGAON MAKHAN MP-25-006-050-001/333
(TAKLI MORI) 		1725006000NRG24090620230051182 09/06/2023 ramdas 1725006WL005292 ramdas 00415 SBIN0030102 1326 1326 Processed 15/06/2023 365760814 ramdas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-038-001/298
(POKHAR KALA) 		1725006000NRG24090620230051155 09/06/2023 Chitar 1725006WL005290 Chitar 00666 IDFB0041303 1326 1326 Processed 15/06/2023 365760814 Chitar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
36 CHHAIGAON MAKHAN MP-25-006-018-001/122
(CHICHGOHAN) 		1725006000NRG24090620230051074 09/06/2023 kiran 1725006WL005287 kiran 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 kiran NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-018-001/189
(CHICHGOHAN) 		1725006000NRG24090620230051077 09/06/2023 revaram bhagvan 1725006WL005287 revaram bhagvan 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 revarambhagvan NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-018-001/189-A
(CHICHGOHAN) 		1725006000NRG24090620230051078 09/06/2023 Devkaran 1725006WL005287 Devkaran 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 Devkaran STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-018-001/239
(CHICHGOHAN) 		1725006000NRG24090620230051079 09/06/2023 basakarbai 1725006WL005287 basakarbai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 basakarbai NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-018-001/239-B
(CHICHGOHAN) 		1725006000NRG24090620230051081 09/06/2023 durga bai 1725006WL005287 durga bai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 durgabai NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-018-001/239-B
(CHICHGOHAN) 		1725006000NRG24090620230051080 09/06/2023 kunjan 1725006WL005287 kunjan 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 kunjan CANARA BANK(508532)
42 CHHAIGAON MAKHAN MP-25-006-018-001/302-B
(CHICHGOHAN) 		1725006000NRG24090620230051082 09/06/2023 prakash 1725006WL005287 prakash 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 prakash NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-018-001/334-A
(CHICHGOHAN) 		1725006000NRG24090620230051085 09/06/2023 Anita bai 1725006WL005287 Anita bai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-018-001/334-A
(CHICHGOHAN) 		1725006000NRG24090620230051084 09/06/2023 sushil anokhi 1725006WL005287 sushil anokhi 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 sushilanokhi STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-018-001/334-B
(CHICHGOHAN) 		1725006000NRG24090620230051086 09/06/2023 sunil anokhi 1725006WL005287 sunil anokhi 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 sunilanokhi NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-018-001/347-A
(CHICHGOHAN) 		1725006000NRG24090620230051088 09/06/2023 Tulasha bai 1725006WL005287 Tulasha bai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 Tulashabai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-018-001/407
(CHICHGOHAN) 		1725006000NRG24090620230051089 09/06/2023 SHANKAR CHHANNU 1725006WL005287 SHANKAR CHHANNU 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 SHANKARCHHANNU STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-018-001/407-B
(CHICHGOHAN) 		1725006000NRG24090620230051093 09/06/2023 mohini 1725006WL005287 mohini 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 mohini STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-018-001/407-B
(CHICHGOHAN) 		1725006000NRG24090620230051092 09/06/2023 rahul shankar 1725006WL005287 rahul shankar 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 rahulshankar NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-018-001/476
(CHICHGOHAN) 		1725006000NRG24090620230051094 09/06/2023 prabhu 1725006WL005287 prabhu 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 prabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 CHHAIGAON MAKHAN MP-25-006-018-001/476
(CHICHGOHAN) 		1725006000NRG24090620230051095 09/06/2023 radha bai 1725006WL005287 radha bai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 radhabai NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-018-001/492-A
(CHICHGOHAN) 		1725006000NRG24090620230051098 09/06/2023 Krashna bai 1725006WL005287 Krashna bai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-018-001/502
(CHICHGOHAN) 		1725006000NRG24090620230051099 09/06/2023 ramchand hiralal 1725006WL005287 ramchand hiralal 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 ramchandhiralal NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-018-001/502
(CHICHGOHAN) 		1725006000NRG24090620230051100 09/06/2023 shushila 1725006WL005287 shushila 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 shushila BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-018-001/504-B
(CHICHGOHAN) 		1725006000NRG24090620230051102 09/06/2023 ravindra 1725006WL005287 ravindra 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 ravindra NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-018-001/514-A
(CHICHGOHAN) 		1725006000NRG24090620230051104 09/06/2023 ramkishan 1725006WL005287 ramkishan 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-018-001/514-C
(CHICHGOHAN) 		1725006000NRG24090620230051106 09/06/2023 rampal 1725006WL005287 rampal 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 rampal NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-018-001/547-B
(CHICHGOHAN) 		1725006000NRG24090620230051110 09/06/2023 Anita bai 1725006WL005287 Anita bai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-018-001/569-A
(CHICHGOHAN) 		1725006000NRG24090620230051115 09/06/2023 rajesh 1725006WL005287 rajesh 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 rajesh BANK OF BARODA(606985)
60 CHHAIGAON MAKHAN MP-25-006-018-001/592-A
(CHICHGOHAN) 		1725006000NRG24090620230051118 09/06/2023 dipak 1725006WL005287 dipak 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 dipak NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-018-001/645
(CHICHGOHAN) 		1725006000NRG24090620230051120 09/06/2023 mohanlal 1725006WL005287 mohanlal 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 mohanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 CHHAIGAON MAKHAN MP-25-006-018-001/645
(CHICHGOHAN) 		1725006000NRG24090620230051121 09/06/2023 parvati bai 1725006WL005287 parvati bai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 parvatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 CHHAIGAON MAKHAN MP-25-006-018-001/645-B
(CHICHGOHAN) 		1725006000NRG24090620230051122 09/06/2023 dharmendar 1725006WL005287 dharmendar 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 dharmendar STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-018-001/645-B
(CHICHGOHAN) 		1725006000NRG24090620230051123 09/06/2023 sita 1725006WL005287 sita 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 sita NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-018-001/651
(CHICHGOHAN) 		1725006000NRG24090620230051124 09/06/2023 mohan totaram 1725006WL005287 mohan totaram 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 mohantotaram NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-018-001/651
(CHICHGOHAN) 		1725006000NRG24090620230051125 09/06/2023 uma bai 1725006WL005287 uma bai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 umabai NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-018-001/651-A
(CHICHGOHAN) 		1725006000NRG24090620230051126 09/06/2023 shantilal 1725006WL005287 shantilal 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 shantilal NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-018-001/657
(CHICHGOHAN) 		1725006000NRG24090620230051128 09/06/2023 gopal bhikaji 1725006WL005287 gopal bhikaji 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 gopalbhikaji NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-018-001/657
(CHICHGOHAN) 		1725006000NRG24090620230051129 09/06/2023 kamala gopal 1725006WL005287 kamala gopal 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 kamalagopal NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-018-001/657-A
(CHICHGOHAN) 		1725006000NRG24090620230051130 09/06/2023 dilip 1725006WL005287 dilip 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 dilip NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-018-001/657-A
(CHICHGOHAN) 		1725006000NRG24090620230051131 09/06/2023 mamta 1725006WL005287 mamta 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 mamta NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-018-001/73-B
(CHICHGOHAN) 		1725006000NRG24090620230051132 09/06/2023 umesh 1725006WL005287 umesh 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 umesh NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-018-001/795
(CHICHGOHAN) 		1725006000NRG24090620230051133 09/06/2023 kamalchand 1725006WL005287 kamalchand 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 kamalchand BANK OF BARODA(606985)
74 CHHAIGAON MAKHAN MP-25-006-018-001/795
(CHICHGOHAN) 		1725006000NRG24090620230051134 09/06/2023 narmda bai 1725006WL005287 narmda bai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-018-001/795
(CHICHGOHAN) 		1725006000NRG24090620230051135 09/06/2023 shivendra 1725006WL005287 shivendra 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 shivendra NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006046NRG24090620230050468 09/06/2023 Basantlal Patel 1725006046WL005207 Basantlal Patel 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 BasantlalPatel NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006046NRG24090620230050469 09/06/2023 Rukhmani Bai Patel 1725006046WL005207 Rukhmani Bai Patel 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 365760814 RukhmaniBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55692 55692
78 CHHAIGAON MAKHAN MP-25-006-046-001/218
(SIRRA) 		1725006046NRG24090620230050467 09/06/2023 Manoj Patel 1725006046WL005207 Manoj Patel 00697 BKID0MG0269 442 442 Processed 15/06/2023 365760814 ManojPatel NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-046-001/398
(SIRRA) 		1725006046NRG24090620230050470 09/06/2023 DEVENDRA 1725006046WL005207 DEVENDRA 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 365760814 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
80 CHHAIGAON MAKHAN MP-25-006-038-001/186-A
(POKHAR KALA) 		1725006000NRG24090620230051147 09/06/2023 Gjannad 1725006WL005290 Gjannad 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Gjannad NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-038-001/186-A
(POKHAR KALA) 		1725006000NRG24090620230051148 09/06/2023 Munni Bai 1725006WL005290 Munni Bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 MunniBai FINCARE SMALL FINANCE BANK LTD(608304)
82 CHHAIGAON MAKHAN MP-25-006-038-001/276
(POKHAR KALA) 		1725006000NRG24090620230051149 09/06/2023 Kelash 1725006WL005290 Kelash 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Kelash NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-038-001/276
(POKHAR KALA) 		1725006000NRG24090620230051150 09/06/2023 Lila bai 1725006WL005290 Lila bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-038-001/281
(POKHAR KALA) 		1725006000NRG24090620230051151 09/06/2023 Mamta bai 1725006WL005290 Mamta bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-038-001/290
(POKHAR KALA) 		1725006000NRG24090620230051154 09/06/2023 Kuvar bai 1725006WL005290 Kuvar bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Kuvarbai BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-038-001/298
(POKHAR KALA) 		1725006000NRG24090620230051156 09/06/2023 jasoda bai 1725006WL005290 jasoda bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 jasodabai FINCARE SMALL FINANCE BANK LTD(608304)
87 CHHAIGAON MAKHAN MP-25-006-038-001/317
(POKHAR KALA) 		1725006000NRG24090620230051157 09/06/2023 Parvat 1725006WL005290 Parvat 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Parvat NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-038-001/317
(POKHAR KALA) 		1725006000NRG24090620230051158 09/06/2023 Rinku bai 1725006WL005290 Rinku bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Rinkubai NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-038-001/344
(POKHAR KALA) 		1725006000NRG24090620230051160 09/06/2023 Roshani bai 1725006WL005290 Roshani bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Roshanibai NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-038-001/48-A
(POKHAR KALA) 		1725006000NRG24090620230051162 09/06/2023 baliram mansharam 1725006WL005290 baliram mansharam 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 balirammansharam BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-038-001/48-A
(POKHAR KALA) 		1725006000NRG24090620230051163 09/06/2023 Sevanti bai 1725006WL005290 Sevanti bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Sevantibai IDFC BANK LIMITED(608117)
92 CHHAIGAON MAKHAN MP-25-006-038-001/70-A
(POKHAR KALA) 		1725006000NRG24090620230051164 09/06/2023 ramesh shiva 1725006WL005290 ramesh shiva 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 rameshshiva NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-038-001/71
(POKHAR KALA) 		1725006000NRG24090620230051166 09/06/2023 dhansing sitaram 1725006WL005290 dhansing sitaram 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 dhansingsitaram NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-038-001/71
(POKHAR KALA) 		1725006000NRG24090620230051167 09/06/2023 usha bai dhansingh 1725006WL005290 usha bai dhansingh 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 ushabaidhansingh NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-038-001/80-A
(POKHAR KALA) 		1725006000NRG24090620230051170 09/06/2023 Chinta bai 1725006WL005290 Chinta bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-038-001/80-A
(POKHAR KALA) 		1725006000NRG24090620230051168 09/06/2023 kalu lalu 1725006WL005290 kalu lalu 00697 BKID0MG0285 1326 1326 Processed 16/06/2023 365760814 kalulalu AIRTEL PAYMENTS BANK LIMITED(990288)
97 CHHAIGAON MAKHAN MP-25-006-038-001/80-A
(POKHAR KALA) 		1725006000NRG24090620230051171 09/06/2023 Rohit 1725006WL005290 Rohit 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365760814 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 128180 128180

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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_090623APB_FTO_81170 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18564
2 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 Bank of India BKID0009522 RUSTAMPUR 5525
4 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
5 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 Bank of Maharastra MAHB0000143 PANDHANA 4199
6 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 Central Bank Of India CBIN0280761 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 State Bank of India SBIN0017108 Deshgaon 7956
8 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 IDFC Bank IDFB0041303 Pandhana 1326
10 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 55692
11 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1768
12 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_81170 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 23868

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