Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_270723APB_FTO_190810
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-25-006-006-002/289
(BAIDIYA KHURD) 		1725006000NRG24270720230217182 27/07/2023 Amrawati devi 1725006WL015329 Amrawati devi 00045 BARB0KHANDW 1326 1326 Processed 01/08/2023 274427210 Amrawatidevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-006-002/207
(BAIDIYA KHURD) 		1725006000NRG24270720230217157 27/07/2023 Bharti bai 1725006WL015329 Bharti bai 00045 BARB0SANAWA 1326 1326 Processed 01/08/2023 274427210 Bhartibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-006-002/103
(BAIDIYA KHURD) 		1725006000NRG24270720230217107 27/07/2023 SUBHADRA 1725006WL015329 SUBHADRA 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 SUBHADRA STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-006-002/103
(BAIDIYA KHURD) 		1725006000NRG24270720230217106 27/07/2023 UMRAV 1725006WL015329 UMRAV 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 UMRAV BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006000NRG24270720230217113 27/07/2023 sangita bai 1725006WL015329 sangita bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 sangitabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-006-002/116
(BAIDIYA KHURD) 		1725006000NRG24270720230217115 27/07/2023 ashu bai 1725006WL015329 ashu bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 ashubai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-006-002/116
(BAIDIYA KHURD) 		1725006000NRG24270720230217114 27/07/2023 nathu 1725006WL015329 nathu 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 nathu BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006000NRG24270720230217118 27/07/2023 Chaya 1725006WL015329 Chaya 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Chaya NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-006-002/122
(BAIDIYA KHURD) 		1725006000NRG24270720230217122 27/07/2023 mahesh 1725006WL015329 mahesh 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 mahesh IDBI BANK(607095)
10 CHHAIGAON MAKHAN MP-25-006-006-002/122
(BAIDIYA KHURD) 		1725006000NRG24270720230217123 27/07/2023 mamata 1725006WL015329 mamata 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 mamata BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-006-002/123
(BAIDIYA KHURD) 		1725006000NRG24270720230217125 27/07/2023 LAXMI 1725006WL015329 LAXMI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 LAXMI BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-006-002/125
(BAIDIYA KHURD) 		1725006000NRG24270720230217127 27/07/2023 DROPATA BAI 1725006WL015329 DROPATA BAI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 DROPATABAI STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-006-002/125
(BAIDIYA KHURD) 		1725006000NRG24270720230217126 27/07/2023 SANTOSH 1725006WL015329 SANTOSH 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 SANTOSH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006000NRG24270720230217133 27/07/2023 DHARMENDR 1725006WL015329 DHARMENDR 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 DHARMENDR STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-006-002/130
(BAIDIYA KHURD) 		1725006000NRG24270720230217134 27/07/2023 SHARDA BAI 1725006WL015329 SHARDA BAI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 SHARDABAI BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006000NRG24270720230217135 27/07/2023 BHUVANIRAM 1725006WL015329 BHUVANIRAM 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 BHUVANIRAM STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006000NRG24270720230217136 27/07/2023 GYARSH BAI 1725006WL015329 GYARSH BAI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 GYARSHBAI BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-006-002/135
(BAIDIYA KHURD) 		1725006000NRG24270720230217137 27/07/2023 ESRAM 1725006WL015329 ESRAM 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 ESRAM STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-006-002/135
(BAIDIYA KHURD) 		1725006000NRG24270720230217138 27/07/2023 GULAPTA 1725006WL015329 GULAPTA 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 GULAPTA STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-006-002/138
(BAIDIYA KHURD) 		1725006000NRG24270720230217139 27/07/2023 devki bai 1725006WL015329 devki bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 devkibai STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-006-002/159
(BAIDIYA KHURD) 		1725006000NRG24270720230217141 27/07/2023 PUNI 1725006WL015329 PUNI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 PUNI STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-006-002/159
(BAIDIYA KHURD) 		1725006000NRG24270720230217142 27/07/2023 TILOKCHAND 1725006WL015329 TILOKCHAND 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 TILOKCHAND STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-006-002/18
(BAIDIYA KHURD) 		1725006000NRG24270720230217146 27/07/2023 santosh bai 1725006WL015329 santosh bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 santoshbai RATNAKAR BANK(607393)
24 CHHAIGAON MAKHAN MP-25-006-006-002/18
(BAIDIYA KHURD) 		1725006000NRG24270720230217147 27/07/2023 SARIIKA 1725006WL015329 SARIIKA 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 SARIIKA STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-006-002/187
(BAIDIYA KHURD) 		1725006000NRG24270720230217150 27/07/2023 kamlesh 1725006WL015329 kamlesh 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 kamlesh STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-006-002/19
(BAIDIYA KHURD) 		1725006000NRG24270720230217151 27/07/2023 BHUVANI 1725006WL015329 BHUVANI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 BHUVANI STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006000NRG24270720230217155 27/07/2023 Shakun bai 1725006WL015329 Shakun bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Shakunbai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006000NRG24270720230217160 27/07/2023 Mamata bai 1725006WL015329 Mamata bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Mamatabai STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006000NRG24270720230217162 27/07/2023 Rajeshree 1725006WL015329 Rajeshree 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Rajeshree IDBI BANK(607095)
30 CHHAIGAON MAKHAN MP-25-006-006-002/251
(BAIDIYA KHURD) 		1725006000NRG24270720230217164 27/07/2023 SANTOSH 1725006WL015329 SANTOSH 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 SANTOSH BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-006-002/252
(BAIDIYA KHURD) 		1725006000NRG24270720230217165 27/07/2023 SAKSHI 1725006WL015329 SAKSHI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 SAKSHI BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-006-002/253
(BAIDIYA KHURD) 		1725006000NRG24270720230217166 27/07/2023 bharti bai 1725006WL015329 bharti bai 00048 BKID0009514 1105 1105 Processed 01/08/2023 274427210 bhartibai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006000NRG24270720230217167 27/07/2023 Mahesh 1725006WL015329 Mahesh 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Mahesh IDBI BANK(607095)
34 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006000NRG24270720230217168 27/07/2023 Vandna bai 1725006WL015329 Vandna bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Vandnabai BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-006-002/270
(BAIDIYA KHURD) 		1725006000NRG24270720230217174 27/07/2023 MAMTA 1725006WL015329 MAMTA 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 MAMTA BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-006-002/270
(BAIDIYA KHURD) 		1725006000NRG24270720230217173 27/07/2023 UMESH 1725006WL015329 UMESH 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 UMESH STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006000NRG24270720230217175 27/07/2023 RAJESH 1725006WL015329 RAJESH 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 RAJESH IDBI BANK(607095)
38 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006000NRG24270720230217176 27/07/2023 sunita bai 1725006WL015329 sunita bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 sunitabai BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006000NRG24270720230217177 27/07/2023 UMESH 1725006WL015329 UMESH 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 UMESH BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-006-002/286
(BAIDIYA KHURD) 		1725006000NRG24270720230217179 27/07/2023 DEVESINGH 1725006WL015329 DEVESINGH 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 DEVESINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 CHHAIGAON MAKHAN MP-25-006-006-002/287
(BAIDIYA KHURD) 		1725006000NRG24270720230217181 27/07/2023 sangeeta 1725006WL015329 sangeeta 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 sangeeta RATNAKAR BANK(607393)
42 CHHAIGAON MAKHAN MP-25-006-006-002/290
(BAIDIYA KHURD) 		1725006000NRG24270720230217183 27/07/2023 Anita 1725006WL015329 Anita 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Anita STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006000NRG24270720230217186 27/07/2023 JIRENDRA 1725006WL015329 JIRENDRA 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 JIRENDRA IDBI BANK(607095)
44 CHHAIGAON MAKHAN MP-25-006-006-002/296
(BAIDIYA KHURD) 		1725006000NRG24270720230217187 27/07/2023 TOTARAM 1725006WL015329 TOTARAM 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 TOTARAM BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-006-002/299
(BAIDIYA KHURD) 		1725006000NRG24270720230217191 27/07/2023 SUNITA 1725006WL015329 SUNITA 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 SUNITA BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-006-002/308
(BAIDIYA KHURD) 		1725006000NRG24270720230217193 27/07/2023 OM DAKSE 1725006WL015329 OM DAKSE 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 OMDAKSE BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-006-002/42
(BAIDIYA KHURD) 		1725006000NRG24270720230217194 27/07/2023 Chensing 1725006WL015329 Chensing 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Chensing STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-006-002/46
(BAIDIYA KHURD) 		1725006000NRG24270720230217196 27/07/2023 DHANNALAL 1725006WL015329 DHANNALAL 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 DHANNALAL BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-006-002/46
(BAIDIYA KHURD) 		1725006000NRG24270720230217197 27/07/2023 GULAB 1725006WL015329 GULAB 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 GULAB STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-006-002/48
(BAIDIYA KHURD) 		1725006000NRG24270720230217201 27/07/2023 NEELA 1725006WL015329 NEELA 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 NEELA BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-006-002/48
(BAIDIYA KHURD) 		1725006000NRG24270720230217200 27/07/2023 sakharam 1725006WL015329 sakharam 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 sakharam STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-006-002/60
(BAIDIYA KHURD) 		1725006000NRG24270720230217204 27/07/2023 BABULAL 1725006WL015329 BABULAL 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 BABULAL STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-006-002/60
(BAIDIYA KHURD) 		1725006000NRG24270720230217206 27/07/2023 banaras 1725006WL015329 banaras 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 banaras BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-006-002/60
(BAIDIYA KHURD) 		1725006000NRG24270720230217205 27/07/2023 LALITA 1725006WL015329 LALITA 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 LALITA STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-006-002/66
(BAIDIYA KHURD) 		1725006000NRG24270720230217209 27/07/2023 SITARAM 1725006WL015329 SITARAM 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 SITARAM INDIAN BANK(607105)
56 CHHAIGAON MAKHAN MP-25-006-006-002/68
(BAIDIYA KHURD) 		1725006000NRG24270720230217211 27/07/2023 KAVITA BAI 1725006WL015329 KAVITA BAI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 KAVITABAI STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-006-002/81
(BAIDIYA KHURD) 		1725006000NRG24270720230217217 27/07/2023 bashanti bai 1725006WL015329 bashanti bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 bashantibai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-006-002/82
(BAIDIYA KHURD) 		1725006000NRG24270720230217218 27/07/2023 KALU 1725006WL015329 KALU 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 KALU STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-006-002/82
(BAIDIYA KHURD) 		1725006000NRG24270720230217219 27/07/2023 SALOKI 1725006WL015329 SALOKI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 SALOKI STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-006-002/83
(BAIDIYA KHURD) 		1725006000NRG24270720230217220 27/07/2023 Dvarki 1725006WL015329 Dvarki 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Dvarki RATNAKAR BANK(607393)
61 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24270720230217221 27/07/2023 BHAGVAN 1725006WL015329 BHAGVAN 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 BHAGVAN BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24270720230217222 27/07/2023 RUKHAMANI BAI 1725006WL015329 RUKHAMANI BAI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 RUKHAMANIBAI BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-006-002/94
(BAIDIYA KHURD) 		1725006000NRG24270720230217224 27/07/2023 Mahesh 1725006WL015329 Mahesh 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Mahesh BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-006-002/94
(BAIDIYA KHURD) 		1725006000NRG24270720230217223 27/07/2023 Premlal 1725006WL015329 Premlal 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Premlal STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006000NRG24270720230217226 27/07/2023 BHARTI 1725006WL015329 BHARTI 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 BHARTI BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006000NRG24270720230217225 27/07/2023 MOHAN 1725006WL015329 MOHAN 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 MOHAN STATE BANK OF INDIA(508548)
67 CHHAIGAON MAKHAN MP-25-006-006-002/96
(BAIDIYA KHURD) 		1725006000NRG24270720230217227 27/07/2023 balkram 1725006WL015329 balkram 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 balkram BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-006-002/98
(BAIDIYA KHURD) 		1725006000NRG24270720230217229 27/07/2023 Rajiya 1725006WL015329 Rajiya 00048 BKID0009514 1326 1326 Processed 01/08/2023 274427210 Rajiya BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-006-002/99
(BAIDIYA KHURD) 		1725006000NRG24270720230217230 27/07/2023 jyoti bai 1725006WL015329 jyoti bai 00048 BKID0009514 1105 1105 Processed 01/08/2023 274427210 jyotibai BANK OF INDIA(508505)
SubTotal 88400 88400
70 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24270720230216890 27/07/2023 govind 1725006010WL015320 govind 00048 BKID0009516 1326 1326 Processed 01/08/2023 274427210 govind BANK OF INDIA(508505)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006000NRG24270720230217156 27/07/2023 KAMLESH 1725006WL015329 KAMLESH 00048 BKID0009924 1326 1326 Processed 01/08/2023 274427210 KAMLESH IDBI BANK(607095)
SubTotal 1326 1326
72 CHHAIGAON MAKHAN MP-25-006-006-002/159
(BAIDIYA KHURD) 		1725006000NRG24270720230217143 27/07/2023 POOJA 1725006WL015329 POOJA 00048 BKID0009929 1326 1326 Processed 01/08/2023 274427210 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
73 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006000NRG24270720230217154 27/07/2023 HARIKARN 1725006WL015329 HARIKARN 00165 IBKL0001814 1326 1326 Processed 01/08/2023 274427210 HARIKARN BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006000NRG24270720230217161 27/07/2023 mahendra 1725006WL015329 mahendra 00165 IBKL0001814 1326 1326 Processed 01/08/2023 274427210 mahendra IDBI BANK(607095)
75 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006000NRG24270720230217185 27/07/2023 Jitendra 1725006WL015329 Jitendra 00165 IBKL0001814 1326 1326 Processed 01/08/2023 274427210 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006000NRG24270720230217112 27/07/2023 kalyan singh 1725006WL015329 kalyan singh 00165 IBKL0001856 1326 1326 Processed 01/08/2023 274427210 kalyansingh IDBI BANK(607095)
SubTotal 1326 1326
77 CHHAIGAON MAKHAN MP-25-006-006-002/27
(BAIDIYA KHURD) 		1725006000NRG24270720230217171 27/07/2023 Pramila Bai 1725006WL015329 Pramila Bai 00415 SBIN0007138 1326 1326 Processed 01/08/2023 274427210 PramilaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 CHHAIGAON MAKHAN MP-25-006-006-002/105
(BAIDIYA KHURD) 		1725006000NRG24270720230217108 27/07/2023 mishrilal 1725006WL015329 mishrilal 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 mishrilal STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-006-002/105
(BAIDIYA KHURD) 		1725006000NRG24270720230217109 27/07/2023 SUMAN 1725006WL015329 SUMAN 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 SUMAN STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-006-002/106
(BAIDIYA KHURD) 		1725006000NRG24270720230217110 27/07/2023 SHRIRAM 1725006WL015329 SHRIRAM 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 SHRIRAM STATE BANK OF INDIA(508548)
81 CHHAIGAON MAKHAN MP-25-006-006-002/106
(BAIDIYA KHURD) 		1725006000NRG24270720230217111 27/07/2023 SHRIRAM JATAN 1725006WL015329 SHRIRAM JATAN 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 SHRIRAMJATAN STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-006-002/120
(BAIDIYA KHURD) 		1725006000NRG24270720230217121 27/07/2023 JAYSHREE 1725006WL015329 JAYSHREE 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 JAYSHREE STATE BANK OF INDIA(508548)
83 CHHAIGAON MAKHAN MP-25-006-006-002/120
(BAIDIYA KHURD) 		1725006000NRG24270720230217119 27/07/2023 kusum bai 1725006WL015329 kusum bai 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 kusumbai STATE BANK OF INDIA(508548)
84 CHHAIGAON MAKHAN MP-25-006-006-002/120
(BAIDIYA KHURD) 		1725006000NRG24270720230217120 27/07/2023 rajesh 1725006WL015329 rajesh 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 rajesh STATE BANK OF INDIA(508548)
85 CHHAIGAON MAKHAN MP-25-006-006-002/123
(BAIDIYA KHURD) 		1725006000NRG24270720230217124 27/07/2023 LAKHAN 1725006WL015329 LAKHAN 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 LAKHAN STATE BANK OF INDIA(508548)
86 CHHAIGAON MAKHAN MP-25-006-006-002/126
(BAIDIYA KHURD) 		1725006000NRG24270720230217128 27/07/2023 GOPAL 1725006WL015329 GOPAL 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 GOPAL STATE BANK OF INDIA(508548)
87 CHHAIGAON MAKHAN MP-25-006-006-002/126
(BAIDIYA KHURD) 		1725006000NRG24270720230217129 27/07/2023 RESHAM BAI 1725006WL015329 RESHAM BAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 RESHAMBAI BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006000NRG24270720230217132 27/07/2023 BINA BAI 1725006WL015329 BINA BAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 BINABAI STATE BANK OF INDIA(508548)
89 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006000NRG24270720230217131 27/07/2023 CHHANNU 1725006WL015329 CHHANNU 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 CHHANNU STATE BANK OF INDIA(508548)
90 CHHAIGAON MAKHAN MP-25-006-006-002/142
(BAIDIYA KHURD) 		1725006000NRG24270720230217140 27/07/2023 deepak 1725006WL015329 deepak 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 deepak STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-006-002/164
(BAIDIYA KHURD) 		1725006000NRG24270720230217145 27/07/2023 KAILASH BAI 1725006WL015329 KAILASH BAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 KAILASHBAI STATE BANK OF INDIA(508548)
92 CHHAIGAON MAKHAN MP-25-006-006-002/164
(BAIDIYA KHURD) 		1725006000NRG24270720230217144 27/07/2023 SITARAM 1725006WL015329 SITARAM 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 SITARAM STATE BANK OF INDIA(508548)
93 CHHAIGAON MAKHAN MP-25-006-006-002/180
(BAIDIYA KHURD) 		1725006000NRG24270720230217148 27/07/2023 LAKHAN 1725006WL015329 LAKHAN 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 LAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 CHHAIGAON MAKHAN MP-25-006-006-002/180
(BAIDIYA KHURD) 		1725006000NRG24270720230217149 27/07/2023 RAMA BAI 1725006WL015329 RAMA BAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 RAMABAI STATE BANK OF INDIA(508548)
95 CHHAIGAON MAKHAN MP-25-006-006-002/190
(BAIDIYA KHURD) 		1725006000NRG24270720230217153 27/07/2023 basanti bai 1725006WL015329 basanti bai 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 basantibai STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-006-002/211
(BAIDIYA KHURD) 		1725006000NRG24270720230217158 27/07/2023 mishrilal 1725006WL015329 mishrilal 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 mishrilal STATE BANK OF INDIA(508548)
97 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006000NRG24270720230217159 27/07/2023 MAHAVIR 1725006WL015329 MAHAVIR 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 MAHAVIR BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-006-002/27
(BAIDIYA KHURD) 		1725006000NRG24270720230217172 27/07/2023 KALA BAI 1725006WL015329 KALA BAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 KALABAI STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006000NRG24270720230217178 27/07/2023 GANGA BAI 1725006WL015329 GANGA BAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 GANGABAI STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-006-002/296
(BAIDIYA KHURD) 		1725006000NRG24270720230217188 27/07/2023 anaar bai 1725006WL015329 anaar bai 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 anaarbai STATE BANK OF INDIA(508548)
101 CHHAIGAON MAKHAN MP-25-006-006-002/297
(BAIDIYA KHURD) 		1725006000NRG24270720230217189 27/07/2023 MAHESH 1725006WL015329 MAHESH 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 MAHESH STATE BANK OF INDIA(508548)
102 CHHAIGAON MAKHAN MP-25-006-006-002/297
(BAIDIYA KHURD) 		1725006000NRG24270720230217190 27/07/2023 MAMTA 1725006WL015329 MAMTA 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 MAMTA STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-006-002/301
(BAIDIYA KHURD) 		1725006000NRG24270720230217192 27/07/2023 Jyoti 1725006WL015329 Jyoti 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 Jyoti BANK OF INDIA(508505)
104 CHHAIGAON MAKHAN MP-25-006-006-002/42
(BAIDIYA KHURD) 		1725006000NRG24270720230217195 27/07/2023 Kala bai 1725006WL015329 Kala bai 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 Kalabai STATE BANK OF INDIA(508548)
105 CHHAIGAON MAKHAN MP-25-006-006-002/47
(BAIDIYA KHURD) 		1725006000NRG24270720230217198 27/07/2023 neela bai 1725006WL015329 neela bai 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 neelabai STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-006-002/54
(BAIDIYA KHURD) 		1725006000NRG24270720230217203 27/07/2023 manisha 1725006WL015329 manisha 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 manisha STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-006-002/64
(BAIDIYA KHURD) 		1725006000NRG24270720230217207 27/07/2023 DINESH 1725006WL015329 DINESH 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 DINESH FINO PAYMENTS BANK LTD(608001)
108 CHHAIGAON MAKHAN MP-25-006-006-002/64
(BAIDIYA KHURD) 		1725006000NRG24270720230217208 27/07/2023 PREMLATA BAI 1725006WL015329 PREMLATA BAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 PREMLATABAI STATE BANK OF INDIA(508548)
109 CHHAIGAON MAKHAN MP-25-006-006-002/66
(BAIDIYA KHURD) 		1725006000NRG24270720230217210 27/07/2023 DVARKI BAI 1725006WL015329 DVARKI BAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 DVARKIBAI STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-006-002/72
(BAIDIYA KHURD) 		1725006000NRG24270720230217212 27/07/2023 Jitendra 1725006WL015329 Jitendra 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 Jitendra STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-006-002/75
(BAIDIYA KHURD) 		1725006000NRG24270720230217213 27/07/2023 UMEN SINGH 1725006WL015329 UMEN SINGH 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 UMENSINGH BANK OF INDIA(508505)
112 CHHAIGAON MAKHAN MP-25-006-006-002/77
(BAIDIYA KHURD) 		1725006000NRG24270720230217215 27/07/2023 GULPTI BAI 1725006WL015329 GULPTI BAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 GULPTIBAI STATE BANK OF INDIA(508548)
113 CHHAIGAON MAKHAN MP-25-006-006-002/77
(BAIDIYA KHURD) 		1725006000NRG24270720230217214 27/07/2023 SHIVSANKAR 1725006WL015329 SHIVSANKAR 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 SHIVSANKAR STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-006-002/78
(BAIDIYA KHURD) 		1725006000NRG24270720230217216 27/07/2023 SANGEETA 1725006WL015329 SANGEETA 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 SANGEETA STATE BANK OF INDIA(508548)
115 CHHAIGAON MAKHAN MP-25-006-006-002/96
(BAIDIYA KHURD) 		1725006000NRG24270720230217228 27/07/2023 AASH BAI 1725006WL015329 AASH BAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 AASHBAI STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-010-002/237-C
(BHIGAWA NANKARI) 		1725006010NRG24270720230216889 27/07/2023 lavkush 1725006010WL015320 lavkush 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427210 lavkush STATE BANK OF INDIA(508548)
SubTotal 51714 51714
117 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006000NRG24270720230217117 27/07/2023 chandrpal 1725006WL015329 chandrpal 00415 SBIN0030163 1326 1326 Processed 01/08/2023 274427210 chandrpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24270720230216891 27/07/2023 jagrti 1725006010WL015320 jagrti 00415 SBIN0030174 1326 1326 Processed 01/08/2023 274427210 jagrti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 156026 156026

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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_270723APB_FTO_190810 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 Bank of Baroda BARB0SANAWA SANAWAD 1326
3 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 Bank of India BKID0009514 DHANGOAN 88400
4 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
5 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 Bank of India BKID0009924 BANGARDA 1326
6 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 Bank of India BKID0009929 DODWA 1326
7 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 IDBI Bank IBKL0001814 CHHAPRA 2652
8 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 IDBI Bank IBKL0001814 Chhapra-Khargone 1326
9 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 IDBI Bank IBKL0001856 Baswan 1326
10 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 State Bank of India SBIN0007138 SANAWAD 1326
11 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 State Bank of India SBIN0017108 Deshgaon 51714
12 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 State Bank of India SBIN0030163 OMKARESHWAR 1326
13 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190810 State Bank of India SBIN0030174 NIMARKHEDI 1326

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