Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150623APB_FTO_92528
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-25-006-032-001/11
(LAKHANGAON) 		1725006000NRG24150620230066948 15/06/2023 Lalita Bai 1725006WL006450 Lalita Bai 00045 BARB0KHANDW 221 221 Processed 21/06/2023 450033253 LalitaBai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-032-001/11
(LAKHANGAON) 		1725006000NRG24150620230066947 15/06/2023 VESTI BAI 1725006WL006450 VESTI BAI 00045 BARB0KHANDW 884 884 Processed 21/06/2023 450033253 VESTIBAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-032-001/11-A
(LAKHANGAON) 		1725006000NRG24150620230066949 15/06/2023 JHINU BAI 1725006WL006450 JHINU BAI 00045 BARB0KHANDW 221 221 Processed 21/06/2023 450033253 JHINUBAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006000NRG24150620230066951 15/06/2023 DEENA BAI 1725006WL006450 DEENA BAI 00045 BARB0KHANDW 1105 1105 Processed 21/06/2023 450033253 DEENABAI BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006000NRG24150620230066953 15/06/2023 KAILASH JAMRE 1725006WL006450 KAILASH JAMRE 00045 BARB0KHANDW 884 884 Processed 21/06/2023 450033253 KAILASHJAMRE BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-032-001/121-B
(LAKHANGAON) 		1725006000NRG24150620230066957 15/06/2023 Kalabai 1725006WL006450 Kalabai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 Kalabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-032-001/123
(LAKHANGAON) 		1725006000NRG24150620230066958 15/06/2023 thavli bai 1725006WL006450 thavli bai 00045 BARB0KHANDW 663 663 Processed 21/06/2023 450033253 thavlibai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006000NRG24150620230066960 15/06/2023 GULAB MORE 1725006WL006450 GULAB MORE 00045 BARB0KHANDW 1105 1105 Processed 21/06/2023 450033253 GULABMORE BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-032-001/138-A
(LAKHANGAON) 		1725006000NRG24150620230066963 15/06/2023 ranu bai 1725006WL006450 ranu bai 00045 BARB0KHANDW 1105 1105 Processed 21/06/2023 450033253 ranubai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006000NRG24150620230066969 15/06/2023 natvar singh 1725006WL006450 natvar singh 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 natvarsingh STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-032-001/153-A
(LAKHANGAON) 		1725006000NRG24150620230066970 15/06/2023 sagri bai 1725006WL006450 sagri bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 sagribai BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-032-001/167-B
(LAKHANGAON) 		1725006000NRG24150620230066972 15/06/2023 GYANSINGH 1725006WL006450 GYANSINGH 00045 BARB0KHANDW 1105 1105 Processed 21/06/2023 450033253 GYANSINGH BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-032-001/167-B
(LAKHANGAON) 		1725006000NRG24150620230066973 15/06/2023 RELAM BAI 1725006WL006450 RELAM BAI 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 RELAMBAI BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-032-001/172-A
(LAKHANGAON) 		1725006000NRG24150620230066976 15/06/2023 mesri bai 1725006WL006450 mesri bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 mesribai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-032-001/179-B
(LAKHANGAON) 		1725006000NRG24150620230066977 15/06/2023 haresingh 1725006WL006450 haresingh 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 haresingh BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-032-001/179-B
(LAKHANGAON) 		1725006000NRG24150620230066978 15/06/2023 sayri bai 1725006WL006450 sayri bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 sayribai BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-032-001/180-A
(LAKHANGAON) 		1725006000NRG24150620230066979 15/06/2023 GENDABAI 1725006WL006450 GENDABAI 00045 BARB0KHANDW 663 663 Processed 21/06/2023 450033253 GENDABAI BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-032-001/181-B
(LAKHANGAON) 		1725006000NRG24150620230066982 15/06/2023 idi bai 1725006WL006450 idi bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 idibai BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-032-001/184-B
(LAKHANGAON) 		1725006000NRG24150620230066984 15/06/2023 ramli bai 1725006WL006450 ramli bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 ramlibai BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-032-001/184-B
(LAKHANGAON) 		1725006000NRG24150620230066983 15/06/2023 sundar 1725006WL006450 sundar 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 sundar NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-032-001/20
(LAKHANGAON) 		1725006000NRG24150620230066988 15/06/2023 HATRIBAI 1725006WL006450 HATRIBAI 00045 BARB0KHANDW 1105 1105 Processed 21/06/2023 450033253 HATRIBAI BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-032-001/202
(LAKHANGAON) 		1725006000NRG24150620230066991 15/06/2023 Savitri bai 1725006WL006450 Savitri bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 Savitribai BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-032-001/202
(LAKHANGAON) 		1725006000NRG24150620230066989 15/06/2023 Surli Bai 1725006WL006450 Surli Bai 00045 BARB0KHANDW 1105 1105 Processed 21/06/2023 450033253 SurliBai BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006000NRG24150620230066992 15/06/2023 gamtu bai 1725006WL006450 gamtu bai 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 gamtubai BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-032-001/213-A
(LAKHANGAON) 		1725006000NRG24150620230066995 15/06/2023 NANSINGH 1725006WL006450 NANSINGH 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 NANSINGH BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-032-001/213-A
(LAKHANGAON) 		1725006000NRG24150620230066996 15/06/2023 SONU BAI 1725006WL006450 SONU BAI 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 SONUBAI BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-032-001/301
(LAKHANGAON) 		1725006000NRG24150620230067002 15/06/2023 MEERA BAI 1725006WL006450 MEERA BAI 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 MEERABAI BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-032-001/401
(LAKHANGAON) 		1725006000NRG24150620230067009 15/06/2023 lila bai 1725006WL006450 lila bai 00045 BARB0KHANDW 442 442 Processed 21/06/2023 450033253 lilabai BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-032-001/432
(LAKHANGAON) 		1725006000NRG24150620230067010 15/06/2023 RADHA 1725006WL006450 RADHA 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 RADHA UCO BANK(607066)
30 CHHAIGAON MAKHAN MP-25-006-032-001/56
(LAKHANGAON) 		1725006000NRG24150620230067013 15/06/2023 KARLI BAI 1725006WL006450 KARLI BAI 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450033253 KARLIBAI BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-032-001/65
(LAKHANGAON) 		1725006000NRG24150620230067016 15/06/2023 mamta 1725006WL006450 mamta 00045 BARB0KHANDW 884 884 Processed 21/06/2023 450033253 mamta BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-032-001/76
(LAKHANGAON) 		1725006000NRG24150620230067017 15/06/2023 BHARAT 1725006WL006450 BHARAT 00045 BARB0KHANDW 1105 1105 Processed 21/06/2023 450033253 BHARAT BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-032-001/79-C
(LAKHANGAON) 		1725006000NRG24150620230067018 15/06/2023 SANGEETA BAI 1725006WL006450 SANGEETA BAI 00045 BARB0KHANDW 1105 1105 Processed 21/06/2023 450033253 SANGEETABAI BANK OF BARODA(606985)
SubTotal 36244 36244
34 CHHAIGAON MAKHAN MP-25-006-032-001/138-A
(LAKHANGAON) 		1725006000NRG24150620230066962 15/06/2023 narsingh gambhir 1725006WL006450 narsingh gambhir 00048 BKID0009512 442 442 Processed 21/06/2023 450033253 narsinghgambhir HDFC BANK LTD(607152)
35 CHHAIGAON MAKHAN MP-25-006-032-001/147-B
(LAKHANGAON) 		1725006000NRG24150620230066967 15/06/2023 BHEROSING 1725006WL006450 BHEROSING 00048 BKID0009512 884 884 Processed 21/06/2023 450033253 BHEROSING BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-032-001/147-B
(LAKHANGAON) 		1725006000NRG24150620230066966 15/06/2023 bherusingh 1725006WL006450 bherusingh 00048 BKID0009512 442 442 Processed 21/06/2023 450033253 bherusingh HDFC BANK LTD(607152)
37 CHHAIGAON MAKHAN MP-25-006-032-001/172-A
(LAKHANGAON) 		1725006000NRG24150620230066975 15/06/2023 patalshing 1725006WL006450 patalshing 00048 BKID0009512 1326 1326 Processed 21/06/2023 450033253 patalshing BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-032-001/181-B
(LAKHANGAON) 		1725006000NRG24150620230066981 15/06/2023 Navalsingh 1725006WL006450 Navalsingh 00048 BKID0009512 1326 1326 Processed 21/06/2023 450033253 Navalsingh HDFC BANK LTD(607152)
39 CHHAIGAON MAKHAN MP-25-006-032-001/35
(LAKHANGAON) 		1725006000NRG24150620230067004 15/06/2023 paru bai 1725006WL006450 paru bai 00048 BKID0009512 1105 1105 Processed 21/06/2023 450033253 parubai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-032-001/35
(LAKHANGAON) 		1725006000NRG24150620230067003 15/06/2023 SHANKAR 1725006WL006450 SHANKAR 00048 BKID0009512 1105 1105 Processed 21/06/2023 450033253 SHANKAR BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-032-001/366
(LAKHANGAON) 		1725006000NRG24150620230067007 15/06/2023 JYOTI 1725006WL006450 JYOTI 00048 BKID0009512 1105 1105 Processed 21/06/2023 450033253 JYOTI BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-032-001/435
(LAKHANGAON) 		1725006000NRG24150620230067012 15/06/2023 PARLIBAI 1725006WL006450 PARLIBAI 00048 BKID0009512 1326 1326 Processed 21/06/2023 450033253 PARLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
43 CHHAIGAON MAKHAN MP-25-006-054-001/100
(TOKARKHEDA) 		1725006000NRG24150620230066842 15/06/2023 barjorsingh 1725006WL006445 barjorsingh 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 barjorsingh BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-054-001/114-B
(TOKARKHEDA) 		1725006000NRG24150620230066846 15/06/2023 sajanbai 1725006WL006445 sajanbai 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 sajanbai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-054-001/118
(TOKARKHEDA) 		1725006000NRG24150620230066847 15/06/2023 bebibai 1725006WL006445 bebibai 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 bebibai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-054-001/135-A
(TOKARKHEDA) 		1725006000NRG24150620230066849 15/06/2023 jitendra 1725006WL006445 jitendra 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 CHHAIGAON MAKHAN MP-25-006-054-001/135-A
(TOKARKHEDA) 		1725006000NRG24150620230066850 15/06/2023 Sunitabai 1725006WL006445 Sunitabai 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 Sunitabai BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-054-001/137-B
(TOKARKHEDA) 		1725006000NRG24150620230066852 15/06/2023 dharmendra 1725006WL006445 dharmendra 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 dharmendra BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-054-001/137-C
(TOKARKHEDA) 		1725006000NRG24150620230066854 15/06/2023 KARAN 1725006WL006445 KARAN 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 KARAN BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-054-001/137-C
(TOKARKHEDA) 		1725006000NRG24150620230066853 15/06/2023 karan 1725006WL006445 karan 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 karan BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-054-001/141
(TOKARKHEDA) 		1725006000NRG24150620230066855 15/06/2023 jagdish 1725006WL006445 jagdish 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 jagdish BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-054-001/144-A
(TOKARKHEDA) 		1725006000NRG24150620230066856 15/06/2023 dilip 1725006WL006445 dilip 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 dilip BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-054-001/144-A
(TOKARKHEDA) 		1725006000NRG24150620230066857 15/06/2023 durgabai 1725006WL006445 durgabai 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 durgabai BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-054-001/15
(TOKARKHEDA) 		1725006000NRG24150620230066858 15/06/2023 sumanbai 1725006WL006445 sumanbai 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 sumanbai BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-054-001/15-A
(TOKARKHEDA) 		1725006000NRG24150620230066862 15/06/2023 Malukabai 1725006WL006445 Malukabai 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 Malukabai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-054-001/15-A
(TOKARKHEDA) 		1725006000NRG24150620230066861 15/06/2023 narendra 1725006WL006445 narendra 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 narendra BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-054-001/152
(TOKARKHEDA) 		1725006000NRG24150620230066864 15/06/2023 kedarsingh 1725006WL006445 kedarsingh 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 kedarsingh BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-054-001/154
(TOKARKHEDA) 		1725006000NRG24150620230066866 15/06/2023 unkarsingh 1725006WL006445 unkarsingh 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 unkarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHHAIGAON MAKHAN MP-25-006-054-001/43
(TOKARKHEDA) 		1725006000NRG24150620230066869 15/06/2023 raysingh fattu 1725006WL006445 raysingh fattu 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 raysinghfattu BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-054-001/44-A
(TOKARKHEDA) 		1725006000NRG24150620230066870 15/06/2023 Satish 1725006WL006445 Satish 00048 BKID0009516 221 221 Processed 21/06/2023 450033253 Satish BANK OF INDIA(508505)
SubTotal 3978 3978
61 CHHAIGAON MAKHAN MP-25-006-032-001/121-A
(LAKHANGAON) 		1725006000NRG24150620230066955 15/06/2023 BADDI 1725006WL006450 BADDI 00048 BKID0009534 1105 1105 Processed 21/06/2023 450033253 BADDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
62 CHHAIGAON MAKHAN MP-25-006-024-001/405
(DULHAR) 		1725006000NRG24150620230067396 15/06/2023 KUNWAR BAI 1725006WL006475 KUNWAR BAI 00051 MAHB0000143 1326 1326 Processed 21/06/2023 450033253 KUNWARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
63 CHHAIGAON MAKHAN MP-25-006-054-001/170
(TOKARKHEDA) 		1725006000NRG24150620230066868 15/06/2023 Baghsingh 1725006WL006445 Baghsingh 00051 MAHB0000517 221 221 Processed 21/06/2023 450033253 Baghsingh BANK OF MAHARASHTRA(607387)
SubTotal 221 221
64 CHHAIGAON MAKHAN MP-25-006-054-001/131
(TOKARKHEDA) 		1725006000NRG24150620230066848 15/06/2023 dipak 1725006WL006445 dipak 00152 HDFC0000912 221 221 Processed 21/06/2023 450033253 dipak HDFC BANK LTD(607152)
SubTotal 221 221
65 CHHAIGAON MAKHAN MP-25-006-024-001/405
(DULHAR) 		1725006000NRG24150620230067398 15/06/2023 pradhumna 1725006WL006475 pradhumna 00176 IDIB000K678 1326 1326 Processed 21/06/2023 450033253 pradhumna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 CHHAIGAON MAKHAN MP-25-006-032-001/239
(LAKHANGAON) 		1725006000NRG24150620230066998 15/06/2023 Patal Singh 1725006WL006450 Patal Singh 00415 SBIN0000408 1326 1326 Processed 21/06/2023 450033253 PatalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 CHHAIGAON MAKHAN MP-25-006-032-001/84-A
(LAKHANGAON) 		1725006000NRG24150620230067019 15/06/2023 amarsingh 1725006WL006450 amarsingh 00415 SBIN0004092 1326 1326 Processed 21/06/2023 450033253 amarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
68 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006000NRG24150620230066952 15/06/2023 SUKMA BAI 1725006WL006450 SUKMA BAI 00415 SBIN0006271 1105 1105 Processed 21/06/2023 450033253 SUKMABAI STATE BANK OF INDIA(508548)
69 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006000NRG24150620230066961 15/06/2023 champa bai 1725006WL006450 champa bai 00415 SBIN0006271 1105 1105 Processed 21/06/2023 450033253 champabai STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-032-001/138-B
(LAKHANGAON) 		1725006000NRG24150620230066965 15/06/2023 geeta bai 1725006WL006450 geeta bai 00415 SBIN0006271 1105 1105 Processed 21/06/2023 450033253 geetabai STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-032-001/208
(LAKHANGAON) 		1725006000NRG24150620230066993 15/06/2023 ditan kumar gokhale 1725006WL006450 ditan kumar gokhale 00415 SBIN0006271 1326 1326 Processed 21/06/2023 450033253 ditankumargokhale STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-032-001/351
(LAKHANGAON) 		1725006000NRG24150620230067005 15/06/2023 KALA MAGAN 1725006WL006450 KALA MAGAN 00415 SBIN0006271 884 884 Processed 21/06/2023 450033253 KALAMAGAN BANK OF BARODA(606985)
73 CHHAIGAON MAKHAN MP-25-006-032-001/351
(LAKHANGAON) 		1725006000NRG24150620230067006 15/06/2023 MAGAN KANESH 1725006WL006450 MAGAN KANESH 00415 SBIN0006271 442 442 Processed 21/06/2023 450033253 MAGANKANESH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
74 CHHAIGAON MAKHAN MP-25-006-032-001/123
(LAKHANGAON) 		1725006000NRG24150620230066959 15/06/2023 NAVAL MUJALDE 1725006WL006450 NAVAL MUJALDE 00415 SBIN0012159 1326 1326 Processed 21/06/2023 450033253 NAVALMUJALDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-054-001/112-A
(TOKARKHEDA) 		1725006000NRG24150620230066845 15/06/2023 shivpal 1725006WL006445 shivpal 00415 SBIN0017111 221 221 Processed 21/06/2023 450033253 shivpal BANK OF INDIA(508505)
SubTotal 221 221
76 CHHAIGAON MAKHAN MP-25-006-032-001/121-B
(LAKHANGAON) 		1725006000NRG24150620230066956 15/06/2023 JAMSINGH DUDWA 1725006WL006450 JAMSINGH DUDWA 00415 SBIN0030102 1326 1326 Processed 21/06/2023 450033253 JAMSINGHDUDWA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 CHHAIGAON MAKHAN MP-25-006-032-001/109
(LAKHANGAON) 		1725006000NRG24150620230066946 15/06/2023 MAHESH KANESH 1725006WL006450 MAHESH KANESH 00468 UBIN0544868 1105 1105 Processed 21/06/2023 450033253 MAHESHKANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
78 CHHAIGAON MAKHAN MP-25-006-032-001/121-A
(LAKHANGAON) 		1725006000NRG24150620230066954 15/06/2023 MANOJ DUDWA 1725006WL006450 MANOJ DUDWA 00690 ESFB0014008 1105 1105 Processed 21/06/2023 450033253 MANOJDUDWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
79 CHHAIGAON MAKHAN MP-25-006-032-001/102-A
(LAKHANGAON) 		1725006000NRG24150620230066942 15/06/2023 amrat kanesh 1725006WL006450 amrat kanesh 00691 IPOS0000001 1105 1105 Processed 21/06/2023 450033253 amratkanesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
80 CHHAIGAON MAKHAN MP-25-006-032-001/169
(LAKHANGAON) 		1725006000NRG24150620230066974 15/06/2023 RAJENDRA 1725006WL006450 RAJENDRA 00697 BKID0MG0248 1105 1105 Processed 21/06/2023 450033253 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-032-001/396
(LAKHANGAON) 		1725006000NRG24150620230067008 15/06/2023 ANTAR BAI 1725006WL006450 ANTAR BAI 00697 BKID0MG0248 1326 1326 Processed 21/06/2023 450033253 ANTARBAI BANK OF BARODA(606985)
SubTotal 2431 2431
82 CHHAIGAON MAKHAN MP-25-006-032-001/106
(LAKHANGAON) 		1725006000NRG24150620230066943 15/06/2023 SHAYRI BAI 1725006WL006450 SHAYRI BAI 00697 BKID0MG0268 884 884 Processed 21/06/2023 450033253 SHAYRIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-032-001/107-A
(LAKHANGAON) 		1725006000NRG24150620230066944 15/06/2023 Jagdish 1725006WL006450 Jagdish 00697 BKID0MG0268 1105 1105 Processed 21/06/2023 450033253 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-032-001/109
(LAKHANGAON) 		1725006000NRG24150620230066945 15/06/2023 KERU NHARSINGH 1725006WL006450 KERU NHARSINGH 00697 BKID0MG0268 1105 1105 Processed 21/06/2023 450033253 KERUNHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-032-001/111
(LAKHANGAON) 		1725006000NRG24150620230066950 15/06/2023 chagan 1725006WL006450 chagan 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 450033253 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHAIGAON MAKHAN MP-25-006-032-001/138-B
(LAKHANGAON) 		1725006000NRG24150620230066964 15/06/2023 sukhram 1725006WL006450 sukhram 00697 BKID0MG0268 442 442 Processed 21/06/2023 450033253 sukhram NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-032-001/159-B
(LAKHANGAON) 		1725006000NRG24150620230066971 15/06/2023 JAGDISH 1725006WL006450 JAGDISH 00697 BKID0MG0268 1105 1105 Processed 21/06/2023 450033253 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-032-001/192
(LAKHANGAON) 		1725006000NRG24150620230066985 15/06/2023 sanjay jayram 1725006WL006450 sanjay jayram 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 450033253 sanjayjayram NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-032-001/202
(LAKHANGAON) 		1725006000NRG24150620230066990 15/06/2023 sivekumar 1725006WL006450 sivekumar 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 450033253 sivekumar PUNJAB NATIONAL BANK(508568)
90 CHHAIGAON MAKHAN MP-25-006-032-001/208
(LAKHANGAON) 		1725006000NRG24150620230066994 15/06/2023 sanju bai 1725006WL006450 sanju bai 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 450033253 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-032-001/224
(LAKHANGAON) 		1725006000NRG24150620230066997 15/06/2023 Sukram 1725006WL006450 Sukram 00697 BKID0MG0268 1105 1105 Processed 21/06/2023 450033253 Sukram NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-032-001/239
(LAKHANGAON) 		1725006000NRG24150620230066999 15/06/2023 Antar singh 1725006WL006450 Antar singh 00697 BKID0MG0268 1105 1105 Processed 21/06/2023 450033253 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-032-001/29
(LAKHANGAON) 		1725006000NRG24150620230067001 15/06/2023 jamnabai thawar 1725006WL006450 jamnabai thawar 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 450033253 jamnabaithawar NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-032-001/29
(LAKHANGAON) 		1725006000NRG24150620230067000 15/06/2023 Thawersingh 1725006WL006450 Thawersingh 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 450033253 Thawersingh NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-032-001/434
(LAKHANGAON) 		1725006000NRG24150620230067011 15/06/2023 MEERA BAI 1725006WL006450 MEERA BAI 00697 BKID0MG0268 1326 1326 Processed 21/06/2023 450033253 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-032-001/65
(LAKHANGAON) 		1725006000NRG24150620230067015 15/06/2023 mohan 1725006WL006450 mohan 00697 BKID0MG0268 663 663 Processed 21/06/2023 450033253 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
97 CHHAIGAON MAKHAN MP-25-006-032-001/84-B
(LAKHANGAON) 		1725006000NRG24150620230067020 15/06/2023 SHAVITRI BAI 1725006WL006450 SHAVITRI BAI 00697 BKID0MG0279 1105 1105 Processed 21/06/2023 450033253 SHAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
98 CHHAIGAON MAKHAN MP-25-006-032-001/153
(LAKHANGAON) 		1725006000NRG24150620230066968 15/06/2023 rajendra 1725006WL006450 rajendra 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 450033253 rajendra NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-032-001/180-A
(LAKHANGAON) 		1725006000NRG24150620230066980 15/06/2023 jhakkibai 1725006WL006450 jhakkibai 00697 BKID0NAMRGB 663 663 Processed 21/06/2023 450033253 jhakkibai NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-032-001/194
(LAKHANGAON) 		1725006000NRG24150620230066987 15/06/2023 janki bai 1725006WL006450 janki bai 00697 BKID0NAMRGB 1105 1105 Processed 21/06/2023 450033253 jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 91494 91494

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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_150623APB_FTO_92528 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 36244
2 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Bank of India BKID0009512 JAWAR 9061
3 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3978
4 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Bank of India BKID0009534 CHHAIGAON MAKHAN 1105
5 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Bank of Maharastra MAHB0000143 PANDHANA 1326
6 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221
7 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 HDFC bank HDFC0000912 KHANDWA 221
8 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Indian Bank IDIB000K678 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 State Bank of India SBIN0000408 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 State Bank of India SBIN0006271 SIHADA 5967
12 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 221
14 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
15 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Union Bank of India UBIN0544868 KHANDWA 1105
16 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 1105
17 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 India Post Payments Bank IPOS0000001 Khandwa 1105
18 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 2431
19 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 16796
20 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105
21 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1768
22 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_92528 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1105

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