Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140523APB_FTO_41601
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-25-006-012-002/100-A
(BHUIFAL) 		1725006000NRG24140520230012323 14/05/2023 syam 1725006WL001281 syam 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 syam BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG24140520230012325 14/05/2023 sita 1725006WL001281 sita 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 sita BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG24140520230012324 14/05/2023 SITA BAI 1725006WL001281 SITA BAI 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 SITABAI BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG24140520230012327 14/05/2023 indarabai 1725006WL001281 indarabai 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 indarabai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG24140520230012326 14/05/2023 mohabat 1725006WL001281 mohabat 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 mohabat BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24140520230012328 14/05/2023 kadavaji kuvarji 1725006WL001281 kadavaji kuvarji 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 kadavajikuvarji BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/117
(BHUIFAL) 		1725006000NRG24140520230012331 14/05/2023 nandram mojilal 1725006WL001281 nandram mojilal 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 nandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 CHHAIGAON MAKHAN MP-25-006-012-002/117
(BHUIFAL) 		1725006000NRG24140520230012332 14/05/2023 sundarbai 1725006WL001281 sundarbai 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 sundarbai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-002/12
(BHUIFAL) 		1725006000NRG24140520230012334 14/05/2023 bhagavan gopal 1725006WL001281 bhagavan gopal 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 bhagavangopal BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/120
(BHUIFAL) 		1725006000NRG24140520230012337 14/05/2023 madan 1725006WL001281 madan 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 madan BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24140520230012339 14/05/2023 kalyan 1725006WL001281 kalyan 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 kalyan HDFC BANK LTD(607152)
12 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24140520230012340 14/05/2023 SHREERAM 1725006WL001281 SHREERAM 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 SHREERAM BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24140520230012341 14/05/2023 sudhabai 1725006WL001281 sudhabai 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 sudhabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24140520230012345 14/05/2023 badrilal kanhiaya 1725006WL001281 badrilal kanhiaya 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 badrilalkanhiaya BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24140520230012346 14/05/2023 chhamabai 1725006WL001281 chhamabai 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 chhamabai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-002/13
(BHUIFAL) 		1725006000NRG24140520230012347 14/05/2023 ramesh bholu 1725006WL001281 ramesh bholu 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 rameshbholu BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24140520230012349 14/05/2023 rukhdai 1725006WL001281 rukhdai 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 rukhdai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-002/133
(BHUIFAL) 		1725006000NRG24140520230012352 14/05/2023 bhikaji ratan 1725006WL001281 bhikaji ratan 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 bhikajiratan BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/133-A
(BHUIFAL) 		1725006000NRG24140520230012353 14/05/2023 hosilal bhikaji 1725006WL001281 hosilal bhikaji 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 hosilalbhikaji BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-002/133-A
(BHUIFAL) 		1725006000NRG24140520230012354 14/05/2023 ranjana 1725006WL001281 ranjana 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 ranjana BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/135
(BHUIFAL) 		1725006000NRG24140520230012355 14/05/2023 kamal 1725006WL001281 kamal 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 kamal BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/135
(BHUIFAL) 		1725006000NRG24140520230012356 14/05/2023 kamalchand 1725006WL001281 kamalchand 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 kamalchand BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-012-002/135-A
(BHUIFAL) 		1725006000NRG24140520230012357 14/05/2023 niklesh 1725006WL001281 niklesh 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 niklesh BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24140520230012358 14/05/2023 lakhan 1725006WL001281 lakhan 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 lakhan IDFC BANK LIMITED(608117)
25 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24140520230012359 14/05/2023 sunita 1725006WL001281 sunita 00048 BKID0009507 1326 1326 Processed 19/05/2023 775712638 sunita BANK OF INDIA(508505)
SubTotal 33150 33150
26 CHHAIGAON MAKHAN MP-25-006-022-001/148
(DHANGAON) 		1725006000NRG24140520230012209 14/05/2023 CHINTARAM 1725006WL001275 CHINTARAM 00048 BKID0009514 221 221 Processed 19/05/2023 775712638 CHINTARAM BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-022-001/18
(DHANGAON) 		1725006000NRG24140520230012134 14/05/2023 kadwa ji 1725006WL001273 kadwa ji 00048 BKID0009514 1105 1105 Processed 20/05/2023 775712638 kadwaji RATNAKAR BANK(607393)
28 CHHAIGAON MAKHAN MP-25-006-022-001/232
(DHANGAON) 		1725006000NRG24140520230012215 14/05/2023 sayrabi 1725006WL001276 sayrabi 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 sayrabi BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-022-001/232
(DHANGAON) 		1725006000NRG24140520230012214 14/05/2023 shekh shafeek 1725006WL001276 shekh shafeek 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 shekhshafeek BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-022-001/272
(DHANGAON) 		1725006000NRG24140520230012135 14/05/2023 Raisa Bee 1725006WL001273 Raisa Bee 00048 BKID0009514 1105 1105 Processed 20/05/2023 775712638 RaisaBee RATNAKAR BANK(607393)
31 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24140520230012137 14/05/2023 mehmoodkhan mustafa 1725006WL001273 mehmoodkhan mustafa 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 mehmoodkhanmustafa BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24140520230012136 14/05/2023 rukhsar gulam mehmood 1725006WL001273 rukhsar gulam mehmood 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 rukhsargulammehmood BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-022-001/472-A
(DHANGAON) 		1725006000NRG24140520230012138 14/05/2023 RAMNARAYAN HARIKRAN 1725006WL001273 RAMNARAYAN HARIKRAN 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 RAMNARAYANHARIKRAN BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24140520230012139 14/05/2023 SHRIRAM SHANKARLAL 1725006WL001273 SHRIRAM SHANKARLAL 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 SHRIRAMSHANKARLAL BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24140520230012141 14/05/2023 ajay shreeram vishvakrma 1725006WL001273 ajay shreeram vishvakrma 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 ajayshreeramvishvakrma BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24140520230012143 14/05/2023 JAGANNATH BABULAL 1725006WL001273 JAGANNATH BABULAL 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 JAGANNATHBABULAL BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-022-001/479
(DHANGAON) 		1725006000NRG24140520230012145 14/05/2023 sangeeta bai sen 1725006WL001273 sangeeta bai sen 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 sangeetabaisen BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-022-001/54
(DHANGAON) 		1725006000NRG24140520230012146 14/05/2023 ANOKHILAL SAKHARAM 1725006WL001273 ANOKHILAL SAKHARAM 00048 BKID0009514 663 663 Processed 19/05/2023 775712638 ANOKHILALSAKHARAM BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-022-001/564
(DHANGAON) 		1725006000NRG24140520230012149 14/05/2023 manju patel 1725006WL001273 manju patel 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 manjupatel BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-022-001/582
(DHANGAON) 		1725006000NRG24140520230012154 14/05/2023 MOHAN NATTHU 1725006WL001273 MOHAN NATTHU 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 MOHANNATTHU BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24140520230012155 14/05/2023 chunnilal Rukhadu 1725006WL001273 chunnilal Rukhadu 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 chunnilalRukhadu BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24140520230012157 14/05/2023 nilesh chunnilal patel 1725006WL001273 nilesh chunnilal patel 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 nileshchunnilalpatel BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-022-001/60
(DHANGAON) 		1725006000NRG24140520230012218 14/05/2023 yasvant 1725006WL001276 yasvant 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 yasvant BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-022-001/604-A
(DHANGAON) 		1725006000NRG24140520230012219 14/05/2023 pappu bhagwan 1725006WL001276 pappu bhagwan 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 pappubhagwan BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-022-001/604-A
(DHANGAON) 		1725006000NRG24140520230012220 14/05/2023 seemabai pappu 1725006WL001276 seemabai pappu 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 seemabaipappu BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24140520230012159 14/05/2023 mahavir dayaram 1725006WL001273 mahavir dayaram 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 mahavirdayaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24140520230012160 14/05/2023 sunita bai dakse 1725006WL001273 sunita bai dakse 00048 BKID0009514 1105 1105 Processed 20/05/2023 775712638 sunitabaidakse RATNAKAR BANK(607393)
48 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24140520230012161 14/05/2023 bhagwandas baniram 1725006WL001273 bhagwandas baniram 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 bhagwandasbaniram BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24140520230012167 14/05/2023 neelabai chogalal 1725006WL001273 neelabai chogalal 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 neelabaichogalal BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24140520230012168 14/05/2023 shriram natthu 1725006WL001273 shriram natthu 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 shriramnatthu BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-022-001/669
(DHANGAON) 		1725006000NRG24140520230012170 14/05/2023 PUSHPENDAR TIKARAM 1725006WL001273 PUSHPENDAR TIKARAM 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 PUSHPENDARTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 CHHAIGAON MAKHAN MP-25-006-022-001/751-A
(DHANGAON) 		1725006000NRG24140520230012221 14/05/2023 RINA BAI 1725006WL001276 RINA BAI 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 RINABAI BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-022-001/810-A
(DHANGAON) 		1725006000NRG24140520230012171 14/05/2023 Kishan 1725006WL001273 Kishan 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 Kishan BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24140520230012173 14/05/2023 rajendra singh 1725006WL001273 rajendra singh 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 rajendrasingh BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24140520230012172 14/05/2023 sunita bai 1725006WL001273 sunita bai 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 sunitabai BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG24140520230012175 14/05/2023 MANUKABAI NANA 1725006WL001273 MANUKABAI NANA 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 MANUKABAINANA BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-022-001/83
(DHANGAON) 		1725006000NRG24140520230012213 14/05/2023 sujat khan 1725006WL001275 sujat khan 00048 BKID0009514 221 221 Processed 20/05/2023 775712638 sujatkhan RATNAKAR BANK(607393)
58 CHHAIGAON MAKHAN MP-25-006-022-001/83
(DHANGAON) 		1725006000NRG24140520230012212 14/05/2023 sujat khan 1725006WL001275 sujat khan 00048 BKID0009514 221 221 Processed 19/05/2023 775712638 sujatkhan BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-022-001/83
(DHANGAON) 		1725006000NRG24140520230012211 14/05/2023 sujat khan 1725006WL001275 sujat khan 00048 BKID0009514 221 221 Processed 19/05/2023 775712638 sujatkhan STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-022-001/850
(DHANGAON) 		1725006000NRG24140520230012176 14/05/2023 KAMALA 1725006WL001273 KAMALA 00048 BKID0009514 663 663 Processed 19/05/2023 775712638 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
61 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24140520230012178 14/05/2023 gajanand lewa 1725006WL001273 gajanand lewa 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 gajanandlewa BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-022-001/924-A
(DHANGAON) 		1725006000NRG24140520230012180 14/05/2023 sanjay mahaveer dhakse 1725006WL001273 sanjay mahaveer dhakse 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 sanjaymahaveerdhakse STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-022-001/925
(DHANGAON) 		1725006000NRG24140520230012184 14/05/2023 anandram 1725006WL001273 anandram 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 anandram STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24140520230012187 14/05/2023 dhiraj 1725006WL001273 dhiraj 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 dhiraj STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24140520230012186 14/05/2023 dhiraj dilip patel 1725006WL001273 dhiraj dilip patel 00048 BKID0009514 1105 1105 Processed 19/05/2023 775712638 dhirajdilippatel BANK OF INDIA(508505)
SubTotal 39780 39780
66 CHHAIGAON MAKHAN MP-25-006-012-002/12
(BHUIFAL) 		1725006000NRG24140520230012335 14/05/2023 sunita 1725006WL001281 sunita 00048 BKID0009534 1326 1326 Processed 19/05/2023 775712638 sunita BANK OF INDIA(508505)
SubTotal 1326 1326
67 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24140520230012142 14/05/2023 Jyoti Bai 1725006WL001273 Jyoti Bai 00048 BKID0009941 1105 1105 Processed 19/05/2023 775712638 JyotiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24140520230012330 14/05/2023 anil 1725006WL001281 anil 00051 MAHB0000517 1326 1326 Processed 19/05/2023 775712638 anil BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
69 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24140520230012153 14/05/2023 BHAGWAT BAI 1725006WL001273 BHAGWAT BAI 00165 IBKL0001856 1105 1105 Processed 19/05/2023 775712638 BHAGWATBAI IDBI BANK(607095)
SubTotal 1105 1105
70 CHHAIGAON MAKHAN MP-25-006-012-002/117-A
(BHUIFAL) 		1725006000NRG24140520230012333 14/05/2023 sunita 1725006WL001281 sunita 00415 SBIN0010793 1326 1326 Processed 19/05/2023 775712638 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-012-002/100-A
(BHUIFAL) 		1725006000NRG24140520230012322 14/05/2023 tukaram 1725006WL001281 tukaram 00415 SBIN0017111 1326 1326 Processed 19/05/2023 775712638 tukaram BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-012-002/120
(BHUIFAL) 		1725006000NRG24140520230012336 14/05/2023 rajaram 1725006WL001281 rajaram 00415 SBIN0017111 1326 1326 Processed 19/05/2023 775712638 rajaram IDFC BANK LIMITED(608117)
SubTotal 2652 2652
73 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24140520230012169 14/05/2023 radhakishan shriram 1725006WL001273 radhakishan shriram 00415 SBIN0030174 1105 1105 Processed 19/05/2023 775712638 radhakishanshriram BANK OF BARODA(606985)
SubTotal 1105 1105
74 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24140520230012164 14/05/2023 raksha lekhram 1725006WL001273 raksha lekhram 00415 SBIN0030176 1105 1105 Processed 19/05/2023 775712638 rakshalekhram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 CHHAIGAON MAKHAN MP-25-006-012-002/13
(BHUIFAL) 		1725006000NRG24140520230012348 14/05/2023 SUNITA 1725006WL001281 SUNITA 00666 IDFB0041302 1326 1326 Processed 19/05/2023 775712638 SUNITA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
76 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24140520230012152 14/05/2023 Hiralal Patel 1725006WL001273 Hiralal Patel 00666 IDFB0041322 1105 1105 Processed 19/05/2023 775712638 HiralalPatel IDFC BANK LIMITED(608117)
SubTotal 1105 1105
77 CHHAIGAON MAKHAN MP-25-006-012-002/126-A
(BHUIFAL) 		1725006000NRG24140520230012342 14/05/2023 punaji 1725006WL001281 punaji 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775712638 punaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 87737 87737

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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_140523APB_FTO_41601 Bank of India BKID0009507 BARUD 33150
2 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 Bank of India BKID0009514 DHANGAON 1105
3 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 Bank of India BKID0009514 DHANGOAN 38675
4 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 Bank of India BKID0009941 MAHESHWAR 1105
6 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 IDBI Bank IBKL0001856 Baswan 1105
8 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 State Bank of India SBIN0010793 BARWAH 1326
9 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
10 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 State Bank of India SBIN0030174 NIMARKHEDI 1105
11 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 State Bank of India SBIN0030176 PIPALGONE 1105
12 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
13 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 IDFC Bank IDFB0041322 SANAWAD 1105
14 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41601 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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