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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_240623APB_FTO_122768
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-25-006-005-001/79
(BADIYA GYASUR) 		1725006000NRG24240620230102500 24/06/2023 ritesh 1725006WL008454 ritesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 703006883 ritesh BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-005-001/79
(BADIYA GYASUR) 		1725006000NRG24240620230102499 24/06/2023 sarju 1725006WL008454 sarju 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 703006883 sarju BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-039-002/94
(REWADA) 		1725006039NRG24240620230102050 24/06/2023 Pramila bai 1725006039WL008432 Pramila bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 703006883 Pramilabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24240620230102507 24/06/2023 SUMAN BAI LAKHAN 1725006WL008457 SUMAN BAI LAKHAN 00048 BKID0009507 884 884 Processed 05/07/2023 703006883 SUMANBAILAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 CHHAIGAON MAKHAN MP-25-006-002-001/1128-D
(AHMADPUR) 		1725006000NRG24230620230101517 24/06/2023 NASIR 1725006WL008409 NASIR 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 NASIR BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1128-D
(AHMADPUR) 		1725006000NRG24230620230101518 24/06/2023 NURI 1725006WL008409 NURI 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 NURI BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1215
(AHMADPUR) 		1725006000NRG24230620230101519 24/06/2023 dinesh 1725006WL008409 dinesh 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 dinesh BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1421
(AHMADPUR) 		1725006000NRG24230620230101520 24/06/2023 kamala 1725006WL008409 kamala 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 kamala BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-002-001/1421
(AHMADPUR) 		1725006000NRG24230620230101521 24/06/2023 mahendra 1725006WL008409 mahendra 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 mahendra BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1421
(AHMADPUR) 		1725006000NRG24230620230101522 24/06/2023 rahul 1725006WL008409 rahul 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 rahul BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-002-001/1452
(AHMADPUR) 		1725006000NRG24230620230101523 24/06/2023 MAHENDRA KISORI 1725006WL008409 MAHENDRA KISORI 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 MAHENDRAKISORI BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-002-001/1489
(AHMADPUR) 		1725006000NRG24230620230101524 24/06/2023 SAMI 1725006WL008409 SAMI 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 SAMI BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/1568
(AHMADPUR) 		1725006000NRG24230620230101525 24/06/2023 komal 1725006WL008409 komal 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 komal BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG24230620230101579 24/06/2023 pinki 1725006WL008411 pinki 00048 BKID0009516 1326 1326 Processed 05/07/2023 703006883 pinki BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG24230620230101578 24/06/2023 shohanshing 1725006WL008411 shohanshing 00048 BKID0009516 1326 1326 Processed 05/07/2023 703006883 shohanshing BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/1627
(AHMADPUR) 		1725006000NRG24230620230101526 24/06/2023 tilok 1725006WL008409 tilok 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 tilok BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/1638
(AHMADPUR) 		1725006000NRG24230620230101527 24/06/2023 hareram 1725006WL008409 hareram 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 hareram CANARA BANK(508532)
18 CHHAIGAON MAKHAN MP-25-006-002-001/1719
(AHMADPUR) 		1725006000NRG24230620230101529 24/06/2023 santosh 1725006WL008409 santosh 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 santosh BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/1873
(AHMADPUR) 		1725006000NRG24230620230101530 24/06/2023 kundan patel 1725006WL008409 kundan patel 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 kundanpatel BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-002-001/1873
(AHMADPUR) 		1725006000NRG24230620230101531 24/06/2023 radha patel 1725006WL008409 radha patel 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 radhapatel BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-002-001/204
(AHMADPUR) 		1725006000NRG24230620230101533 24/06/2023 gadbad 1725006WL008409 gadbad 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 gadbad BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-002-001/204
(AHMADPUR) 		1725006000NRG24230620230101532 24/06/2023 gadbad 1725006WL008409 gadbad 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 gadbad BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-002-001/246
(AHMADPUR) 		1725006000NRG24230620230101536 24/06/2023 bhuri 1725006WL008409 bhuri 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 bhuri BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-002-001/246
(AHMADPUR) 		1725006000NRG24230620230101535 24/06/2023 Tilok 1725006WL008409 Tilok 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 Tilok BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-002-001/347
(AHMADPUR) 		1725006000NRG24230620230101580 24/06/2023 devendra 1725006WL008412 devendra 00048 BKID0009516 884 884 Processed 05/07/2023 703006883 devendra BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-002-001/347
(AHMADPUR) 		1725006000NRG24230620230101581 24/06/2023 kachanar 1725006WL008412 kachanar 00048 BKID0009516 884 884 Processed 05/07/2023 703006883 kachanar BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-002-001/501-A
(AHMADPUR) 		1725006000NRG24230620230101537 24/06/2023 sunil 1725006WL008409 sunil 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 sunil BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-002-001/501-A
(AHMADPUR) 		1725006000NRG24230620230101538 24/06/2023 sunita 1725006WL008409 sunita 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 sunita BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-002-001/502-A
(AHMADPUR) 		1725006000NRG24230620230101540 24/06/2023 basu 1725006WL008409 basu 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 basu BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-002-001/502-A
(AHMADPUR) 		1725006000NRG24230620230101542 24/06/2023 chandu 1725006WL008409 chandu 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 chandu BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-002-001/502-A
(AHMADPUR) 		1725006000NRG24230620230101539 24/06/2023 mansaram 1725006WL008409 mansaram 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 mansaram BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-002-001/502-A
(AHMADPUR) 		1725006000NRG24230620230101541 24/06/2023 narendra 1725006WL008409 narendra 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 narendra BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-002-001/507-A
(AHMADPUR) 		1725006000NRG24230620230101543 24/06/2023 dipak 1725006WL008409 dipak 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 dipak BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-002-001/511-A
(AHMADPUR) 		1725006000NRG24230620230101544 24/06/2023 jagdish 1725006WL008409 jagdish 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 jagdish BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-002-001/511-A
(AHMADPUR) 		1725006000NRG24230620230101545 24/06/2023 radha 1725006WL008409 radha 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 radha BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-002-001/517-A
(AHMADPUR) 		1725006000NRG24230620230101547 24/06/2023 manisha 1725006WL008409 manisha 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 manisha BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-002-001/517-A
(AHMADPUR) 		1725006000NRG24230620230101546 24/06/2023 vinod 1725006WL008409 vinod 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 vinod HDFC BANK LTD(607152)
38 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG24230620230101548 24/06/2023 kavita 1725006WL008409 kavita 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAIGAON MAKHAN MP-25-006-002-001/535-A
(AHMADPUR) 		1725006000NRG24230620230101549 24/06/2023 antim 1725006WL008409 antim 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 antim BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-002-001/535-A
(AHMADPUR) 		1725006000NRG24230620230101550 24/06/2023 jyoti 1725006WL008409 jyoti 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 jyoti BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-002-001/541-A
(AHMADPUR) 		1725006000NRG24230620230101551 24/06/2023 mahendra 1725006WL008409 mahendra 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 mahendra IDFC BANK LIMITED(608117)
42 CHHAIGAON MAKHAN MP-25-006-002-001/541-A
(AHMADPUR) 		1725006000NRG24230620230101552 24/06/2023 vandna 1725006WL008409 vandna 00048 BKID0009516 1105 1105 Processed 05/07/2023 703006883 vandna BANK OF INDIA(508505)
SubTotal 41990 41990
43 CHHAIGAON MAKHAN MP-25-006-025-001/244
(HARASWADA) 		1725006000NRG24240620230102511 24/06/2023 parasamal 1725006WL008457 parasamal 00048 BKID0009534 884 884 Processed 05/07/2023 703006883 parasamal BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24240620230102518 24/06/2023 uramilabai 1725006WL008457 uramilabai 00048 BKID0009534 884 884 Processed 05/07/2023 703006883 uramilabai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24240620230102523 24/06/2023 kalabai 1725006WL008457 kalabai 00048 BKID0009534 884 884 Rejected 05/07/2023 703006883 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
46 CHHAIGAON MAKHAN MP-25-006-005-001/101
(BADIYA GYASUR) 		1725006000NRG24240620230102493 24/06/2023 archana 1725006WL008454 archana 00051 MAHB0000517 1326 1326 Processed 05/07/2023 703006883 archana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 CHHAIGAON MAKHAN MP-25-006-005-001/101
(BADIYA GYASUR) 		1725006000NRG24240620230102491 24/06/2023 kiran bai 1725006WL008454 kiran bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 703006883 kiranbai BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24240620230102506 24/06/2023 ashaabai 1725006WL008457 ashaabai 00051 MAHB0000517 884 884 Processed 05/07/2023 703006883 ashaabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24240620230102508 24/06/2023 rampal 1725006WL008457 rampal 00051 MAHB0000517 884 884 Processed 05/07/2023 703006883 rampal BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-025-001/244
(HARASWADA) 		1725006000NRG24240620230102510 24/06/2023 Ajoydhya 1725006WL008457 Ajoydhya 00051 MAHB0000517 884 884 Processed 05/07/2023 703006883 Ajoydhya INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24240620230102517 24/06/2023 kamalabai nihal 1725006WL008457 kamalabai nihal 00051 MAHB0000517 884 884 Processed 05/07/2023 703006883 kamalabainihal BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-025-001/79-A
(HARASWADA) 		1725006000NRG24240620230102524 24/06/2023 vandna 1725006WL008457 vandna 00051 MAHB0000517 884 884 Processed 05/07/2023 703006883 vandna BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
53 CHHAIGAON MAKHAN MP-25-006-002-001/1719
(AHMADPUR) 		1725006000NRG24230620230101528 24/06/2023 damodar 1725006WL008409 damodar 00078 CNRB0002546 1105 1105 Processed 05/07/2023 703006883 damodar BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-005-001/79
(BADIYA GYASUR) 		1725006000NRG24240620230102498 24/06/2023 govind 1725006WL008454 govind 00078 CNRB0002546 1326 1326 Processed 05/07/2023 703006883 govind CANARA BANK(508532)
SubTotal 2431 2431
55 CHHAIGAON MAKHAN MP-25-006-005-001/79
(BADIYA GYASUR) 		1725006000NRG24240620230102501 24/06/2023 durgesh 1725006WL008454 durgesh 00354 PUNB0026400 1326 1326 Processed 05/07/2023 703006883 durgesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
56 CHHAIGAON MAKHAN MP-25-006-005-001/101
(BADIYA GYASUR) 		1725006000NRG24240620230102492 24/06/2023 nagu 1725006WL008454 nagu 00415 SBIN0000408 1326 1326 Processed 06/07/2023 703006883 nagu INDIAN BANK(607105)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-002-001/243-A
(AHMADPUR) 		1725006000NRG24230620230101534 24/06/2023 SUNIL 1725006WL008409 SUNIL 00415 SBIN0009156 1105 1105 Processed 05/07/2023 703006883 SUNIL BANK OF INDIA(508505)
SubTotal 1105 1105
58 CHHAIGAON MAKHAN MP-25-006-025-001/269
(HARASWADA) 		1725006000NRG24240620230102512 24/06/2023 Kailash Gujar 1725006WL008457 Kailash Gujar 00415 SBIN0017111 884 884 Processed 05/07/2023 703006883 KailashGujar CANARA BANK(508532)
59 CHHAIGAON MAKHAN MP-25-006-025-001/269
(HARASWADA) 		1725006000NRG24240620230102514 24/06/2023 Mukesh Gujar 1725006WL008457 Mukesh Gujar 00415 SBIN0017111 884 884 Processed 05/07/2023 703006883 MukeshGujar BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
60 CHHAIGAON MAKHAN MP-25-006-002-001/572-A
(AHMADPUR) 		1725006000NRG24230620230101553 24/06/2023 mukesh 1725006WL008409 mukesh 00666 IDFB0041302 1105 1105 Processed 05/07/2023 703006883 mukesh BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-002-001/572-A
(AHMADPUR) 		1725006000NRG24230620230101554 24/06/2023 PRAMILA 1725006WL008409 PRAMILA 00666 IDFB0041302 1105 1105 Processed 05/07/2023 703006883 PRAMILA BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-025-001/48
(HARASWADA) 		1725006000NRG24240620230102516 24/06/2023 anandram ghisu 1725006WL008457 anandram ghisu 00666 IDFB0041302 884 884 Processed 05/07/2023 703006883 anandramghisu IDFC BANK LIMITED(608117)
SubTotal 3094 3094
63 CHHAIGAON MAKHAN MP-25-006-005-001/101
(BADIYA GYASUR) 		1725006000NRG24240620230102490 24/06/2023 kishor 1725006WL008454 kishor 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703006883 kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 CHHAIGAON MAKHAN MP-25-006-005-001/59
(BADIYA GYASUR) 		1725006000NRG24240620230102495 24/06/2023 mahesh 1725006WL008454 mahesh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703006883 mahesh NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-005-001/59
(BADIYA GYASUR) 		1725006000NRG24240620230102494 24/06/2023 savitri 1725006WL008454 savitri 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703006883 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHAIGAON MAKHAN MP-25-006-005-001/59-A
(BADIYA GYASUR) 		1725006000NRG24240620230102496 24/06/2023 dinesh 1725006WL008454 dinesh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703006883 dinesh BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-005-001/59-A
(BADIYA GYASUR) 		1725006000NRG24240620230102497 24/06/2023 manisha 1725006WL008454 manisha 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703006883 manisha NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24240620230102505 24/06/2023 jagdish 1725006WL008457 jagdish 00697 BKID0MG0285 884 884 Processed 05/07/2023 703006883 jagdish NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG24240620230102515 24/06/2023 Mastram shobaram 1725006WL008457 Mastram shobaram 00697 BKID0MG0285 884 884 Processed 05/07/2023 703006883 Mastramshobaram NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24240620230102519 24/06/2023 mukesh 1725006WL008457 mukesh 00697 BKID0MG0285 884 884 Processed 05/07/2023 703006883 mukesh NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-025-001/76
(HARASWADA) 		1725006000NRG24240620230102521 24/06/2023 DULICHANAD MANGTU 1725006WL008457 DULICHANAD MANGTU 00697 BKID0MG0285 884 884 Processed 05/07/2023 703006883 DULICHANADMANGTU NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24240620230102522 24/06/2023 Bheekaji 1725006WL008457 Bheekaji 00697 BKID0MG0285 884 884 Processed 05/07/2023 703006883 Bheekaji IDFC BANK LIMITED(608117)
SubTotal 11050 11050
Total 78676 78676

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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_240623APB_FTO_122768 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 Bank of India BKID0009507 BARUD 884
3 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 Bank of India BKID0009516 AHMEDPUR KHAIGAON 41990
4 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7072
6 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 Canara Bank CNRB0002546 KHANDWA 2431
7 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 Punjab National Bank PUNB0026400 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 State Bank of India SBIN0000408 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 State Bank of India SBIN0009156 LALCHOWKI 1105
10 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1768
11 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 IDFC Bank IDFB0041302 Khandwa Branch 3094
12 CHHAIGAON MAKHAN MP1725006_240623APB_FTO_122768 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 11050

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