Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_271223APB_FTO_410502
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-25-006-023-001/66-D
(DODWADA) 		1725006000NRG24271220230428636 27/12/2023 rajesh 1725006WL031396 rajesh 00045 BARB0KHANDW 1326 1326 Rejected 12/03/2024 664029114 A/c Blocked or Frozen
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-012-002/106-A
(BHUIFAL) 		1725006000NRG24271220230428547 27/12/2023 mangaibai 1725006WL031395 mangaibai 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 mangaibai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24271220230428549 27/12/2023 kesar bai 1725006WL031395 kesar bai 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 kesarbai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24271220230428548 27/12/2023 punaji 1725006WL031395 punaji 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 punaji STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-012-002/12
(BHUIFAL) 		1725006000NRG24271220230428550 27/12/2023 bhagavan gopal 1725006WL031395 bhagavan gopal 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 bhagavangopal BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/13
(BHUIFAL) 		1725006000NRG24271220230428551 27/12/2023 ramesh bholu 1725006WL031395 ramesh bholu 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 rameshbholu BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24271220230428553 27/12/2023 lakhan 1725006WL031395 lakhan 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 lakhan IDFC BANK LIMITED(608117)
8 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24271220230428554 27/12/2023 sunita 1725006WL031395 sunita 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 sunita BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-002/184
(BHUIFAL) 		1725006000NRG24271220230428556 27/12/2023 fundibai 1725006WL031395 fundibai 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 fundibai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006000NRG24271220230428559 27/12/2023 chanchila 1725006WL031395 chanchila 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 chanchila BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006000NRG24271220230428558 27/12/2023 Kailash Rukhdu 1725006WL031395 Kailash Rukhdu 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 KailashRukhdu NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-012-002/206-B
(BHUIFAL) 		1725006000NRG24271220230428560 27/12/2023 aanadram laxman 1725006WL031395 aanadram laxman 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 aanadramlaxman PUNJAB NATIONAL BANK(508568)
13 CHHAIGAON MAKHAN MP-25-006-012-002/206-B
(BHUIFAL) 		1725006000NRG24271220230428561 27/12/2023 ANANDRAM 1725006WL031395 ANANDRAM 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 ANANDRAM STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-012-003/135
(BHUIFAL) 		1725006000NRG24271220230428562 27/12/2023 VIKRAM 1725006WL031395 VIKRAM 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 VIKRAM BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/135-A
(BHUIFAL) 		1725006000NRG24271220230428564 27/12/2023 Ramkali 1725006WL031395 Ramkali 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 Ramkali BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/135-A
(BHUIFAL) 		1725006000NRG24271220230428563 27/12/2023 RAMKALI 1725006WL031395 RAMKALI 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 RAMKALI BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-003/135-B
(BHUIFAL) 		1725006000NRG24271220230428565 27/12/2023 jyotibai radhesyam 1725006WL031395 jyotibai radhesyam 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 jyotibairadhesyam BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/94
(BHUIFAL) 		1725006000NRG24271220230428567 27/12/2023 ranu 1725006WL031395 ranu 00048 BKID0009507 884 884 Processed 12/03/2024 664029114 ranu BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-003/94
(BHUIFAL) 		1725006000NRG24271220230428566 27/12/2023 Ravindra 1725006WL031395 Ravindra 00048 BKID0009507 1105 1105 Processed 12/03/2024 664029114 Ravindra BANK OF INDIA(508505)
SubTotal 19669 19669
20 CHHAIGAON MAKHAN MP-25-006-023-001/101-A
(DODWADA) 		1725006000NRG24271220230428588 27/12/2023 sagar bai 1725006WL031396 sagar bai 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 sagarbai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-023-001/107-B
(DODWADA) 		1725006000NRG24271220230428589 27/12/2023 jagnnath dandusingh 1725006WL031396 jagnnath dandusingh 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 jagnnathdandusingh IDFC BANK LIMITED(608117)
22 CHHAIGAON MAKHAN MP-25-006-023-001/125
(DODWADA) 		1725006000NRG24271220230428597 27/12/2023 arjun mansharam 1725006WL031396 arjun mansharam 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 arjunmansharam BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-023-001/137-A
(DODWADA) 		1725006000NRG24271220230428602 27/12/2023 Banaras bai 1725006WL031396 Banaras bai 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 Banarasbai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-023-001/16
(DODWADA) 		1725006000NRG24271220230428608 27/12/2023 hiralal 1725006WL031396 hiralal 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 hiralal NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24271220230428613 27/12/2023 HAREOM 1725006WL031396 HAREOM 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 HAREOM STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-023-001/31
(DODWADA) 		1725006000NRG24271220230428615 27/12/2023 JAGAN RUPSINGH 1725006WL031396 JAGAN RUPSINGH 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 JAGANRUPSINGH BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-023-001/33-C
(DODWADA) 		1725006000NRG24271220230428616 27/12/2023 teju anarsingh 1725006WL031396 teju anarsingh 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 tejuanarsingh BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-023-001/40
(DODWADA) 		1725006000NRG24271220230428617 27/12/2023 jashoda bai 1725006WL031396 jashoda bai 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 jashodabai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-023-001/40-A
(DODWADA) 		1725006000NRG24271220230428619 27/12/2023 ramratan 1725006WL031396 ramratan 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 ramratan BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-023-001/40-A
(DODWADA) 		1725006000NRG24271220230428618 27/12/2023 ramratan 1725006WL031396 ramratan 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 ramratan BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-023-001/40-B
(DODWADA) 		1725006000NRG24271220230428621 27/12/2023 NANKRAM 1725006WL031396 NANKRAM 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 NANKRAM BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-023-001/40-B
(DODWADA) 		1725006000NRG24271220230428620 27/12/2023 nankram 1725006WL031396 nankram 00048 BKID0009534 1326 1326 Rejected 12/03/2024 664029114 A/c Blocked or Frozen
33 CHHAIGAON MAKHAN MP-25-006-023-001/47
(DODWADA) 		1725006000NRG24271220230428625 27/12/2023 rakesh 1725006WL031396 rakesh 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 rakesh BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-023-001/48-A
(DODWADA) 		1725006000NRG24271220230428626 27/12/2023 SACHIN 1725006WL031396 SACHIN 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 SACHIN BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-023-001/51
(DODWADA) 		1725006000NRG24271220230428628 27/12/2023 ganga bai 1725006WL031396 ganga bai 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 gangabai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-023-001/78
(DODWADA) 		1725006000NRG24271220230428637 27/12/2023 laxmi bai 1725006WL031396 laxmi bai 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 laxmibai BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-023-001/79-A
(DODWADA) 		1725006000NRG24271220230428638 27/12/2023 rakesh sisodiya 1725006WL031396 rakesh sisodiya 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 rakeshsisodiya BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-023-001/82
(DODWADA) 		1725006000NRG24271220230428642 27/12/2023 najuk bai 1725006WL031396 najuk bai 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 najukbai BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-023-001/82
(DODWADA) 		1725006000NRG24271220230428643 27/12/2023 shima bai 1725006WL031396 shima bai 00048 BKID0009534 1105 1105 Processed 12/03/2024 664029114 shimabai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-023-001/92
(DODWADA) 		1725006000NRG24271220230428646 27/12/2023 SHYAMU BAI VIKRAMSINGH 1725006WL031396 SHYAMU BAI VIKRAMSINGH 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 SHYAMUBAIVIKRAMSINGH BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-023-001/92-B
(DODWADA) 		1725006000NRG24271220230428647 27/12/2023 Chanchla bai 1725006WL031396 Chanchla bai 00048 BKID0009534 1326 1326 Processed 12/03/2024 664029114 Chanchlabai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-047-001/278A
(SIRSOD) 		1725006000NRG24271220230428578 27/12/2023 chaya bai 1725006WL031395 chaya bai 00048 BKID0009534 1105 1105 Processed 12/03/2024 664029114 chayabai BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-047-001/88
(SIRSOD) 		1725006000NRG24271220230428584 27/12/2023 manju 1725006WL031395 manju 00048 BKID0009534 1105 1105 Processed 12/03/2024 664029114 manju BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-047-002/49
(SIRSOD) 		1725006000NRG24271220230428585 27/12/2023 Mahesh 1725006WL031395 Mahesh 00048 BKID0009534 1105 1105 Processed 12/03/2024 664029114 Mahesh BANK OF INDIA(508505)
SubTotal 32266 32266
45 CHHAIGAON MAKHAN MP-25-006-023-001/45-B
(DODWADA) 		1725006000NRG24271220230428624 27/12/2023 mukesh lakhan 1725006WL031396 mukesh lakhan 00048 BKID0009901 1326 1326 Processed 12/03/2024 664029114 mukeshlakhan BANK OF INDIA(508505)
SubTotal 1326 1326
46 CHHAIGAON MAKHAN MP-25-006-012-002/184
(BHUIFAL) 		1725006000NRG24271220230428555 27/12/2023 gangaram 1725006WL031395 gangaram 00051 MAHB0000517 1105 1105 Processed 12/03/2024 664029114 gangaram BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-023-001/119-B
(DODWADA) 		1725006000NRG24271220230428595 27/12/2023 deven narayan 1725006WL031396 deven narayan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 devennarayan BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-023-001/119-C
(DODWADA) 		1725006000NRG24271220230428596 27/12/2023 Urmila bai 1725006WL031396 Urmila bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 Urmilabai BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-023-001/126-A
(DODWADA) 		1725006000NRG24271220230428599 27/12/2023 shivpal sisodiya 1725006WL031396 shivpal sisodiya 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 shivpalsisodiya BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-023-001/137-C
(DODWADA) 		1725006000NRG24271220230428603 27/12/2023 Jhabar singh 1725006WL031396 Jhabar singh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 Jhabarsingh IDFC BANK LIMITED(608117)
51 CHHAIGAON MAKHAN MP-25-006-023-001/137-C
(DODWADA) 		1725006000NRG24271220230428604 27/12/2023 jhbar singh 1725006WL031396 jhbar singh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 jhbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHAIGAON MAKHAN MP-25-006-023-001/138-C
(DODWADA) 		1725006000NRG24271220230428606 27/12/2023 Saroj 1725006WL031396 Saroj 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 Saroj BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-023-001/166-A
(DODWADA) 		1725006000NRG24271220230428610 27/12/2023 Golu bhagsingh 1725006WL031396 Golu bhagsingh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 Golubhagsingh BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-023-001/41-A
(DODWADA) 		1725006000NRG24271220230428622 27/12/2023 Ramkali 1725006WL031396 Ramkali 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 Ramkali IDFC BANK LIMITED(608117)
55 CHHAIGAON MAKHAN MP-25-006-023-001/53
(DODWADA) 		1725006000NRG24271220230428629 27/12/2023 sankar singh 1725006WL031396 sankar singh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 sankarsingh STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-023-001/79-B
(DODWADA) 		1725006000NRG24271220230428639 27/12/2023 Mukesh singh 1725006WL031396 Mukesh singh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 Mukeshsingh BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-023-001/79-B
(DODWADA) 		1725006000NRG24271220230428640 27/12/2023 Shivkanya bai 1725006WL031396 Shivkanya bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 Shivkanyabai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-023-001/80-B
(DODWADA) 		1725006000NRG24271220230428641 27/12/2023 Anand chichle 1725006WL031396 Anand chichle 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664029114 Anandchichle BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-023-001/94
(DODWADA) 		1725006000NRG24271220230428648 27/12/2023 bhagwan 1725006WL031396 bhagwan 00051 MAHB0000517 1105 1105 Processed 12/03/2024 664029114 bhagwan BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-047-001/132
(SIRSOD) 		1725006000NRG24271220230428568 27/12/2023 raamkrashan natthu 1725006WL031395 raamkrashan natthu 00051 MAHB0000517 884 884 Processed 12/03/2024 664029114 raamkrashannatthu BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-047-001/194
(SIRSOD) 		1725006000NRG24271220230428571 27/12/2023 jagdish 1725006WL031395 jagdish 00051 MAHB0000517 884 884 Processed 12/03/2024 664029114 jagdish BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-047-001/194
(SIRSOD) 		1725006000NRG24271220230428572 27/12/2023 Kala 1725006WL031395 Kala 00051 MAHB0000517 884 884 Processed 12/03/2024 664029114 Kala BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-047-001/229
(SIRSOD) 		1725006000NRG24271220230428574 27/12/2023 bansti 1725006WL031395 bansti 00051 MAHB0000517 884 884 Processed 12/03/2024 664029114 bansti BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-047-001/229
(SIRSOD) 		1725006000NRG24271220230428573 27/12/2023 jagdish 1725006WL031395 jagdish 00051 MAHB0000517 884 884 Processed 12/03/2024 664029114 jagdish BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-047-001/278A
(SIRSOD) 		1725006000NRG24271220230428577 27/12/2023 Mukesh Hukum 1725006WL031395 Mukesh Hukum 00051 MAHB0000517 1105 1105 Processed 12/03/2024 664029114 MukeshHukum BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-047-001/377
(SIRSOD) 		1725006000NRG24271220230428581 27/12/2023 dilip 1725006WL031395 dilip 00051 MAHB0000517 1105 1105 Processed 12/03/2024 664029114 dilip BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-047-001/88
(SIRSOD) 		1725006000NRG24271220230428583 27/12/2023 satish mayaraam 1725006WL031395 satish mayaraam 00051 MAHB0000517 1105 1105 Processed 12/03/2024 664029114 satishmayaraam BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-047-002/49
(SIRSOD) 		1725006000NRG24271220230428586 27/12/2023 Santoshi 1725006WL031395 Santoshi 00051 MAHB0000517 1105 1105 Processed 12/03/2024 664029114 Santoshi BANK OF MAHARASHTRA(607387)
SubTotal 26962 26962
69 CHHAIGAON MAKHAN MP-25-006-047-001/321
(SIRSOD) 		1725006000NRG24271220230428580 27/12/2023 Jayshree 1725006WL031395 Jayshree 00415 SBIN0013650 1105 1105 Processed 12/03/2024 664029114 Jayshree STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 CHHAIGAON MAKHAN MP-25-006-011-002/68
(BHOJAKHEDI) 		1725006011NRG24271220230428252 27/12/2023 BASANTI RAJU 1725006011WL031378 BASANTI RAJU 00415 SBIN0017108 221 221 Processed 12/03/2024 664029114 BASANTIRAJU STATE BANK OF INDIA(508548)
SubTotal 221 221
71 CHHAIGAON MAKHAN MP-25-006-047-001/276
(SIRSOD) 		1725006000NRG24271220230428576 27/12/2023 jitendra pAtidar 1725006WL031395 jitendra pAtidar 00415 SBIN0017111 884 884 Processed 12/03/2024 664029114 jitendrapAtidar STATE BANK OF INDIA(508548)
SubTotal 884 884
72 CHHAIGAON MAKHAN MP-25-006-012-002/13
(BHUIFAL) 		1725006000NRG24271220230428552 27/12/2023 SUNITA 1725006WL031395 SUNITA 00666 IDFB0041302 1105 1105 Processed 12/03/2024 664029114 SUNITA IDFC BANK LIMITED(608117)
73 CHHAIGAON MAKHAN MP-25-006-023-001/114-A
(DODWADA) 		1725006000NRG24271220230428593 27/12/2023 rupesh 1725006WL031396 rupesh 00666 IDFB0041302 1326 1326 Processed 12/03/2024 664029114 rupesh IDFC BANK LIMITED(608117)
SubTotal 2431 2431
74 CHHAIGAON MAKHAN MP-25-006-023-001/109
(DODWADA) 		1725006000NRG24271220230428590 27/12/2023 Suresh 1725006WL031396 Suresh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 Suresh NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-023-001/114-A
(DODWADA) 		1725006000NRG24271220230428592 27/12/2023 kiran bai shiriram 1725006WL031396 kiran bai shiriram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 kiranbaishiriram NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-023-001/116-C
(DODWADA) 		1725006000NRG24271220230428594 27/12/2023 hariom 1725006WL031396 hariom 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 hariom BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-023-001/125
(DODWADA) 		1725006000NRG24271220230428598 27/12/2023 arjun mansharam 1725006WL031396 arjun mansharam 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 arjunmansharam BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-023-001/127
(DODWADA) 		1725006000NRG24271220230428600 27/12/2023 rukhamani bai 1725006WL031396 rukhamani bai 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-023-001/135-A
(DODWADA) 		1725006000NRG24271220230428601 27/12/2023 parvin 1725006WL031396 parvin 00697 BKID0MG0285 1105 1105 Processed 12/03/2024 664029114 parvin BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-023-001/138
(DODWADA) 		1725006000NRG24271220230428605 27/12/2023 ganga bai 1725006WL031396 ganga bai 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 gangabai BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-023-001/158
(DODWADA) 		1725006000NRG24271220230428607 27/12/2023 pinki bai 1725006WL031396 pinki bai 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24271220230428612 27/12/2023 Chanda bai chouhan 1725006WL031396 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-023-001/31
(DODWADA) 		1725006000NRG24271220230428614 27/12/2023 JAGAN RUPSINGH 1725006WL031396 JAGAN RUPSINGH 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 JAGANRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24271220230428631 27/12/2023 BHARAT singh 1725006WL031396 BHARAT singh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-023-001/66
(DODWADA) 		1725006000NRG24271220230428634 27/12/2023 DEVRAM NATTHU 1725006WL031396 DEVRAM NATTHU 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 DEVRAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-023-001/66-A
(DODWADA) 		1725006000NRG24271220230428635 27/12/2023 deelip 1725006WL031396 deelip 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 deelip BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-023-001/89
(DODWADA) 		1725006000NRG24271220230428644 27/12/2023 ganesh 1725006WL031396 ganesh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 ganesh STATE BANK OF INDIA(508548)
88 CHHAIGAON MAKHAN MP-25-006-023-001/92
(DODWADA) 		1725006000NRG24271220230428645 27/12/2023 vikram singh 1725006WL031396 vikram singh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664029114 vikramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19669 19669
89 CHHAIGAON MAKHAN MP-25-006-047-001/132
(SIRSOD) 		1725006000NRG24271220230428569 27/12/2023 Durga bai 1725006WL031395 Durga bai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664029114 Durgabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 884 884
Total 106743 106743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 Bank of India BKID0009507 BARUD 19669
3 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 Bank of India BKID0009534 CHHAIGAON MAKHAN 32266
4 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 Bank of India BKID0009901 SANAWAD 1326
5 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 26962
6 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
7 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 State Bank of India SBIN0017108 Deshgaon 221
8 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 884
9 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1105
10 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 IDFC Bank IDFB0041302 Khandwa Branch 1326
11 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 19669
12 CHHAIGAON MAKHAN MP1725006_271223APB_FTO_410502 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 884

Download In Excel