Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040923APB_FTO_249216
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-25-006-004-001/136
(AWALIYA KHARWA) 		1725006000NRG24040920230291235 04/09/2023 subhadra 1725006WL021469 subhadra 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 subhadra BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-004-001/195
(AWALIYA KHARWA) 		1725006000NRG24040920230291218 04/09/2023 Ganesh 1725006WL021468 Ganesh 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066564450 Ganesh STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-004-001/202
(AWALIYA KHARWA) 		1725006000NRG24040920230291237 04/09/2023 anitabai 1725006WL021469 anitabai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 anitabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-004-001/239-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291242 04/09/2023 kirtibai 1725006WL021469 kirtibai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 kirtibai STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-004-001/261-B
(AWALIYA KHARWA) 		1725006000NRG24040920230291221 04/09/2023 SURAJBAI 1725006WL021468 SURAJBAI 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066564450 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-004-001/292-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291225 04/09/2023 ANITA 1725006WL021468 ANITA 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066564450 ANITA NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-004-001/292-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291224 04/09/2023 tilokchand 1725006WL021468 tilokchand 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066564450 tilokchand NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-004-001/314
(AWALIYA KHARWA) 		1725006000NRG24040920230291229 04/09/2023 RAMA BAI 1725006WL021468 RAMA BAI 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066564450 RAMABAI BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-004-001/332
(AWALIYA KHARWA) 		1725006000NRG24040920230291243 04/09/2023 DURGASHANKAR 1725006WL021469 DURGASHANKAR 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 DURGASHANKAR BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-004-001/332-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291244 04/09/2023 amratlal 1725006WL021469 amratlal 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 amratlal BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-004-001/332-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291245 04/09/2023 chanda 1725006WL021469 chanda 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 chanda BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-004-001/356
(AWALIYA KHARWA) 		1725006000NRG24040920230291246 04/09/2023 kadwa 1725006WL021469 kadwa 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 kadwa BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-004-001/397-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291230 04/09/2023 Punam 1725006WL021468 Punam 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066564450 Punam BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-004-001/397-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291231 04/09/2023 sarika 1725006WL021468 sarika 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066564450 sarika BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-004-001/399
(AWALIYA KHARWA) 		1725006000NRG24040920230291248 04/09/2023 mahesh 1725006WL021469 mahesh 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 CHHAIGAON MAKHAN MP-25-006-004-001/399
(AWALIYA KHARWA) 		1725006000NRG24040920230291249 04/09/2023 premlata 1725006WL021469 premlata 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 premlata BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-004-001/415-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291232 04/09/2023 Arjun 1725006WL021468 Arjun 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066564450 Arjun NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-004-001/415-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291233 04/09/2023 SHITAL 1725006WL021468 SHITAL 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066564450 SHITAL NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-004-001/99
(AWALIYA KHARWA) 		1725006000NRG24040920230291251 04/09/2023 chandrakala 1725006WL021469 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 chandrakala BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-018-001/361-A
(CHICHGOHAN) 		1725006000NRG24040920230291544 04/09/2023 mahendra 1725006WL021508 mahendra 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 mahendra BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-037-001/221
(NIHALWADI) 		1725006000NRG24040920230291085 04/09/2023 kamla bai 1725006WL021453 kamla bai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 kamlabai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-037-001/243-A
(NIHALWADI) 		1725006000NRG24040920230291042 04/09/2023 suman bai chouhan 1725006WL021450 suman bai chouhan 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 sumanbaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-041-001/212
(ROSHIYA) 		1725006041NRG24040920230291328 04/09/2023 Sumariya barela 1725006041WL021473 Sumariya barela 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 Sumariyabarela BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24040920230291331 04/09/2023 SANGEETA BAI 1725006041WL021473 SANGEETA BAI 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564450 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
25 CHHAIGAON MAKHAN MP-25-006-037-001/120
(NIHALWADI) 		1725006000NRG24040920230291033 04/09/2023 kailash rupaji 1725006WL021450 kailash rupaji 00048 BKID0009522 1326 1326 Processed 07/09/2023 066564450 kailashrupaji BANK OF INDIA(508505)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-037-001/113
(NIHALWADI) 		1725006000NRG24040920230291032 04/09/2023 ladkibai 1725006WL021450 ladkibai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 ladkibai BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-037-001/12
(NIHALWADI) 		1725006000NRG24040920230291062 04/09/2023 manoj 1725006WL021452 manoj 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 manoj BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-037-001/12
(NIHALWADI) 		1725006000NRG24040920230291061 04/09/2023 shusilabai 1725006WL021452 shusilabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 shusilabai BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-037-001/120
(NIHALWADI) 		1725006000NRG24040920230291034 04/09/2023 shanta bai 1725006WL021450 shanta bai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 shantabai BANK OF BARODA(606985)
30 CHHAIGAON MAKHAN MP-25-006-037-001/137-A
(NIHALWADI) 		1725006000NRG24040920230291075 04/09/2023 gabrumotiram 1725006WL021453 gabrumotiram 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 gabrumotiram NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-037-001/137-A
(NIHALWADI) 		1725006000NRG24040920230291076 04/09/2023 nilabai 1725006WL021453 nilabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 nilabai BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-037-001/147-A
(NIHALWADI) 		1725006000NRG24040920230291036 04/09/2023 anil 1725006WL021450 anil 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 anil BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-037-001/147-A
(NIHALWADI) 		1725006000NRG24040920230291035 04/09/2023 nimabai 1725006WL021450 nimabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 nimabai BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-037-001/149
(NIHALWADI) 		1725006000NRG24040920230291077 04/09/2023 gajendrasingh 1725006WL021453 gajendrasingh 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 gajendrasingh BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-037-001/149
(NIHALWADI) 		1725006000NRG24040920230291078 04/09/2023 ranjitabai 1725006WL021453 ranjitabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 ranjitabai BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-037-001/166
(NIHALWADI) 		1725006000NRG24040920230291063 04/09/2023 sevanti bai 1725006WL021452 sevanti bai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 sevantibai BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-037-001/166-A
(NIHALWADI) 		1725006000NRG24040920230291080 04/09/2023 nishabai 1725006WL021453 nishabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 nishabai BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-037-001/178-B
(NIHALWADI) 		1725006000NRG24040920230291082 04/09/2023 mirabai 1725006WL021453 mirabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 mirabai BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-037-001/187-A
(NIHALWADI) 		1725006000NRG24040920230291065 04/09/2023 shantosh bai 1725006WL021452 shantosh bai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 shantoshbai NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-037-001/204-A
(NIHALWADI) 		1725006000NRG24040920230291038 04/09/2023 anitabai 1725006WL021450 anitabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 anitabai BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-037-001/204-A
(NIHALWADI) 		1725006000NRG24040920230291037 04/09/2023 sumersingh kalyansingh 1725006WL021450 sumersingh kalyansingh 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 sumersinghkalyansingh BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-037-001/206
(NIHALWADI) 		1725006000NRG24040920230291068 04/09/2023 vandanabai 1725006WL021452 vandanabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 vandanabai BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-037-001/216-A
(NIHALWADI) 		1725006000NRG24040920230291070 04/09/2023 devram 1725006WL021452 devram 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 devram STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-037-001/216-A
(NIHALWADI) 		1725006000NRG24040920230291071 04/09/2023 saku bai 1725006WL021452 saku bai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 sakubai BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-037-001/217-A
(NIHALWADI) 		1725006000NRG24040920230291073 04/09/2023 raysingh 1725006WL021452 raysingh 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 raysingh BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-037-001/217-A
(NIHALWADI) 		1725006000NRG24040920230291072 04/09/2023 shankarsingh 1725006WL021452 shankarsingh 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 shankarsingh BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-037-001/218-A
(NIHALWADI) 		1725006000NRG24040920230291039 04/09/2023 bachhusinghkalusingh 1725006WL021450 bachhusinghkalusingh 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 bachhusinghkalusingh BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-037-001/218-A
(NIHALWADI) 		1725006000NRG24040920230291040 04/09/2023 manglabai 1725006WL021450 manglabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 manglabai BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-037-001/233-B
(NIHALWADI) 		1725006000NRG24040920230291087 04/09/2023 ranjanabai 1725006WL021453 ranjanabai 00051 MAHB0000143 1326 1326 Rejected 12/09/2023 066564450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHHAIGAON MAKHAN MP-25-006-037-001/255-A
(NIHALWADI) 		1725006000NRG24040920230291044 04/09/2023 kamlabai rajendrasingh 1725006WL021450 kamlabai rajendrasingh 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 kamlabairajendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 CHHAIGAON MAKHAN MP-25-006-037-001/255-A
(NIHALWADI) 		1725006000NRG24040920230291043 04/09/2023 rajendrasinghmangus 1725006WL021450 rajendrasinghmangus 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 rajendrasinghmangus JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 CHHAIGAON MAKHAN MP-25-006-037-001/64
(NIHALWADI) 		1725006000NRG24040920230291074 04/09/2023 rekhabai 1725006WL021452 rekhabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 rekhabai BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-037-001/98
(NIHALWADI) 		1725006000NRG24040920230291088 04/09/2023 kokilabai 1725006WL021453 kokilabai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 kokilabai IDFC BANK LIMITED(608117)
54 CHHAIGAON MAKHAN MP-25-006-037-001/98
(NIHALWADI) 		1725006000NRG24040920230291089 04/09/2023 rupesh 1725006WL021453 rupesh 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564450 rupesh BANK OF MAHARASHTRA(607387)
SubTotal 38454 38454
55 CHHAIGAON MAKHAN MP-25-006-018-001/172-A
(CHICHGOHAN) 		1725006000NRG24040920230291542 04/09/2023 KRASHNA 1725006WL021508 KRASHNA 00415 SBIN0009156 1326 1326 Processed 07/09/2023 066564450 KRASHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 CHHAIGAON MAKHAN MP-25-006-018-001/361-A
(CHICHGOHAN) 		1725006000NRG24040920230291545 04/09/2023 ranibai 1725006WL021508 ranibai 00415 SBIN0017108 1326 1326 Processed 07/09/2023 066564450 ranibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-004-001/202
(AWALIYA KHARWA) 		1725006000NRG24040920230291238 04/09/2023 Manoj Kushwah 1725006WL021469 Manoj Kushwah 00666 IDFB0041303 1326 1326 Processed 07/09/2023 066564450 ManojKushwah IDFC BANK LIMITED(608117)
SubTotal 1326 1326
58 CHHAIGAON MAKHAN MP-25-006-041-001/212
(ROSHIYA) 		1725006041NRG24040920230291329 04/09/2023 RAMA BAI 1725006041WL021473 RAMA BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564450 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 CHHAIGAON MAKHAN MP-25-006-018-001/172-A
(CHICHGOHAN) 		1725006000NRG24040920230291543 04/09/2023 sima 1725006WL021508 sima 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066564450 sima NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-018-001/519
(CHICHGOHAN) 		1725006000NRG24040920230291546 04/09/2023 lakesh 1725006WL021508 lakesh 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066564450 lakesh NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-018-001/519
(CHICHGOHAN) 		1725006000NRG24040920230291547 04/09/2023 mamta bai 1725006WL021508 mamta bai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066564450 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAIGAON MAKHAN MP-25-006-041-001/211
(ROSHIYA) 		1725006041NRG24040920230291326 04/09/2023 Rajaram 1725006041WL021473 Rajaram 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066564450 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
63 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24040920230291330 04/09/2023 Rajrarayan Gangaram 1725006041WL021473 Rajrarayan Gangaram 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 066564450 RajrarayanGangaram STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-041-002/15
(ROSHIYA) 		1725006041NRG24040920230291332 04/09/2023 ANARBAI JASVANT 1725006041WL021473 ANARBAI JASVANT 00697 BKID0MG0269 884 884 Processed 07/09/2023 066564450 ANARBAIJASVANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
65 CHHAIGAON MAKHAN MP-25-006-004-001/136
(AWALIYA KHARWA) 		1725006000NRG24040920230291234 04/09/2023 Papu 1725006WL021469 Papu 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 Papu NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-004-001/193-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291216 04/09/2023 dharmendra 1725006WL021468 dharmendra 00697 BKID0MG0285 884 884 Processed 07/09/2023 066564450 dharmendra BANK OF BARODA(606985)
67 CHHAIGAON MAKHAN MP-25-006-004-001/195
(AWALIYA KHARWA) 		1725006000NRG24040920230291217 04/09/2023 Laxmi bai 1725006WL021468 Laxmi bai 00697 BKID0MG0285 884 884 Processed 07/09/2023 066564450 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-004-001/202
(AWALIYA KHARWA) 		1725006000NRG24040920230291236 04/09/2023 tarachand 1725006WL021469 tarachand 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 tarachand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 CHHAIGAON MAKHAN MP-25-006-004-001/211
(AWALIYA KHARWA) 		1725006000NRG24040920230291239 04/09/2023 Gajanand 1725006WL021469 Gajanand 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-004-001/261-B
(AWALIYA KHARWA) 		1725006000NRG24040920230291220 04/09/2023 Mothiram Patel 1725006WL021468 Mothiram Patel 00697 BKID0MG0285 884 884 Processed 07/09/2023 066564450 MothiramPatel NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-004-001/292
(AWALIYA KHARWA) 		1725006000NRG24040920230291223 04/09/2023 Kadavi 1725006WL021468 Kadavi 00697 BKID0MG0285 884 884 Processed 07/09/2023 066564450 Kadavi NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-004-001/292
(AWALIYA KHARWA) 		1725006000NRG24040920230291222 04/09/2023 Mastram Patel 1725006WL021468 Mastram Patel 00697 BKID0MG0285 884 884 Processed 07/09/2023 066564450 MastramPatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 CHHAIGAON MAKHAN MP-25-006-004-001/314
(AWALIYA KHARWA) 		1725006000NRG24040920230291228 04/09/2023 RAMKRASHNA RAMRATAN 1725006WL021468 RAMKRASHNA RAMRATAN 00697 BKID0MG0285 884 884 Processed 07/09/2023 066564450 RAMKRASHNARAMRATAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 CHHAIGAON MAKHAN MP-25-006-004-001/99
(AWALIYA KHARWA) 		1725006000NRG24040920230291253 04/09/2023 LAKHANLAL 1725006WL021469 LAKHANLAL 00697 BKID0MG0285 442 442 Rejected 12/09/2023 066564450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CHHAIGAON MAKHAN MP-25-006-037-001/113
(NIHALWADI) 		1725006000NRG24040920230291031 04/09/2023 balakrammanglu 1725006WL021450 balakrammanglu 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 balakrammanglu NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-037-001/12
(NIHALWADI) 		1725006000NRG24040920230291060 04/09/2023 baliramgangaram 1725006WL021452 baliramgangaram 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 baliramgangaram NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-037-001/178-B
(NIHALWADI) 		1725006000NRG24040920230291081 04/09/2023 rukhdu jagdish 1725006WL021453 rukhdu jagdish 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 rukhdujagdish BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-037-001/188
(NIHALWADI) 		1725006000NRG24040920230291083 04/09/2023 Padamsing Kartarsing 1725006WL021453 Padamsing Kartarsing 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 PadamsingKartarsing NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-037-001/207
(NIHALWADI) 		1725006000NRG24040920230291069 04/09/2023 dilip 1725006WL021452 dilip 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 CHHAIGAON MAKHAN MP-25-006-037-001/221
(NIHALWADI) 		1725006000NRG24040920230291084 04/09/2023 kailash KANHYA 1725006WL021453 kailash KANHYA 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 kailashKANHYA NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-037-001/233-B
(NIHALWADI) 		1725006000NRG24040920230291086 04/09/2023 lokendra sardarsingh 1725006WL021453 lokendra sardarsingh 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 lokendrasardarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 CHHAIGAON MAKHAN MP-25-006-037-001/237-B
(NIHALWADI) 		1725006000NRG24040920230291041 04/09/2023 narayan singh 1725006WL021450 narayan singh 00697 BKID0MG0285 1326 1326 Processed 07/09/2023 066564450 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
83 CHHAIGAON MAKHAN MP-25-006-004-001/211
(AWALIYA KHARWA) 		1725006000NRG24040920230291240 04/09/2023 sagar 1725006WL021469 sagar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066564450 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHAIGAON MAKHAN MP-25-006-004-001/356
(AWALIYA KHARWA) 		1725006000NRG24040920230291247 04/09/2023 sangita 1725006WL021469 sangita 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066564450 sangita NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-037-001/166-A
(NIHALWADI) 		1725006000NRG24040920230291079 04/09/2023 Chandrashekhar 1725006WL021453 Chandrashekhar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066564450 Chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-037-001/205
(NIHALWADI) 		1725006000NRG24040920230291066 04/09/2023 shankarsingh 1725006WL021452 shankarsingh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066564450 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 106080 106080

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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_040923APB_FTO_249216 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 27846
2 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 Bank of India BKID0009522 RUSTAMPUR 1326
3 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 Bank of Maharastra MAHB0000143 PANDHANA 38454
4 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 State Bank of India SBIN0009156 LALCHOWKI 1326
5 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 State Bank of India SBIN0017108 Deshgaon 1326
6 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 IDFC Bank IDFB0041303 Pandhana 1326
7 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 India Post Payments Bank IPOS0000001 Khandwa 1326
8 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
9 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2210
10 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 20332
11 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3978
12 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249216 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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