Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290823APB_FTO_240468
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-25-006-037-001/221
(NIHALWADI) 		1725006000NRG24290820230280629 29/08/2023 kamla bai 1725006WL020603 kamla bai 00045 BARB0KHANDW 1326 1326 Processed 02/09/2023 865947732 kamlabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-011-002/238
(BHOJAKHEDI) 		1725006011NRG24290820230280683 29/08/2023 Pradeep Asharam 1725006011WL020606 Pradeep Asharam 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 PradeepAsharam BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-011-002/324-A
(BHOJAKHEDI) 		1725006011NRG24290820230280684 29/08/2023 KALURAM KANHAIYA 1725006011WL020606 KALURAM KANHAIYA 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 KALURAMKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAIGAON MAKHAN MP-25-006-011-002/70
(BHOJAKHEDI) 		1725006011NRG24290820230280686 29/08/2023 mojilal dalaji 1725006011WL020606 mojilal dalaji 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 mojilaldalaji STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-011-002/73
(BHOJAKHEDI) 		1725006011NRG24290820230280687 29/08/2023 rahman usman khan 1725006011WL020606 rahman usman khan 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 rahmanusmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAIGAON MAKHAN MP-25-006-012-003/110
(BHUIFAL) 		1725006000NRG24290820230280598 29/08/2023 kitkul dagdu 1725006WL020602 kitkul dagdu 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 kitkuldagdu BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-003/122
(BHUIFAL) 		1725006000NRG24290820230280599 29/08/2023 Shyama 1725006WL020602 Shyama 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 Shyama BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-003/123
(BHUIFAL) 		1725006000NRG24290820230280600 29/08/2023 Kailash chhagan 1725006WL020602 Kailash chhagan 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 Kailashchhagan BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-003/123
(BHUIFAL) 		1725006000NRG24290820230280601 29/08/2023 kiranbai Kailash 1725006WL020602 kiranbai Kailash 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 kiranbaiKailash BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-003/147-A
(BHUIFAL) 		1725006000NRG24290820230280603 29/08/2023 gangabai santos 1725006WL020602 gangabai santos 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 gangabaisantos BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/147-A
(BHUIFAL) 		1725006000NRG24290820230280602 29/08/2023 Santosh Jaswant 1725006WL020602 Santosh Jaswant 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 SantoshJaswant BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-003/149
(BHUIFAL) 		1725006000NRG24290820230280606 29/08/2023 bharti bai 1725006WL020602 bharti bai 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 bhartibai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/149
(BHUIFAL) 		1725006000NRG24290820230280605 29/08/2023 deepak 1725006WL020602 deepak 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 deepak BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-003/195
(BHUIFAL) 		1725006000NRG24290820230280608 29/08/2023 ajodhyabai jaysingh 1725006WL020602 ajodhyabai jaysingh 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 ajodhyabaijaysingh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/195
(BHUIFAL) 		1725006000NRG24290820230280607 29/08/2023 HEMANDRA 1725006WL020602 HEMANDRA 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 HEMANDRA BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/204
(BHUIFAL) 		1725006000NRG24290820230280610 29/08/2023 subhadrabai 1725006WL020602 subhadrabai 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 subhadrabai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006000NRG24290820230280612 29/08/2023 ranjanabai jitendrasingh 1725006WL020602 ranjanabai jitendrasingh 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 ranjanabaijitendrasingh BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/40
(BHUIFAL) 		1725006000NRG24290820230280614 29/08/2023 arjun 1725006WL020602 arjun 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 arjun BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-003/46
(BHUIFAL) 		1725006000NRG24290820230280616 29/08/2023 DAYALU GANGARAM 1725006WL020602 DAYALU GANGARAM 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 DAYALUGANGARAM BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/61
(BHUIFAL) 		1725006000NRG24290820230280617 29/08/2023 anaribai 1725006WL020602 anaribai 00048 BKID0009507 1326 1326 Processed 02/09/2023 865947732 anaribai BANK OF INDIA(508505)
SubTotal 25194 25194
21 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24290820230280638 29/08/2023 Gajanand gulabsingh 1725006WL020605 Gajanand gulabsingh 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 Gajanandgulabsingh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24290820230280641 29/08/2023 SARIKABAI SEVKRAM 1725006WL020605 SARIKABAI SEVKRAM 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 SARIKABAISEVKRAM BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24290820230280640 29/08/2023 SEVAKRAM 1725006WL020605 SEVAKRAM 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 SEVAKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24290820230280642 29/08/2023 Omrakash 1725006WL020605 Omrakash 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 Omrakash BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24290820230280643 29/08/2023 SEEMA BAI OMPRAKASH 1725006WL020605 SEEMA BAI OMPRAKASH 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 SEEMABAIOMPRAKASH BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24290820230280644 29/08/2023 kanchan bai 1725006WL020605 kanchan bai 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 kanchanbai BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24290820230280645 29/08/2023 krishnpal 1725006WL020605 krishnpal 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 krishnpal BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24290820230280646 29/08/2023 meena 1725006WL020605 meena 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 meena BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-022-001/143-B
(DHANGAON) 		1725006000NRG24290820230280648 29/08/2023 govind 1725006WL020605 govind 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 govind UCO BANK(607066)
30 CHHAIGAON MAKHAN MP-25-006-022-001/143-B
(DHANGAON) 		1725006000NRG24290820230280647 29/08/2023 govind 1725006WL020605 govind 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 govind BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-022-001/148
(DHANGAON) 		1725006000NRG24290820230280651 29/08/2023 CHINTARAM 1725006WL020605 CHINTARAM 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 CHINTARAM BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-022-001/148
(DHANGAON) 		1725006000NRG24290820230280652 29/08/2023 KAMALA CHINTARAM 1725006WL020605 KAMALA CHINTARAM 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 KAMALACHINTARAM BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-022-001/18
(DHANGAON) 		1725006000NRG24290820230280653 29/08/2023 kadwa ji 1725006WL020605 kadwa ji 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 kadwaji RATNAKAR BANK(607393)
34 CHHAIGAON MAKHAN MP-25-006-022-001/180
(DHANGAON) 		1725006000NRG24290820230280654 29/08/2023 muskan 1725006WL020605 muskan 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 muskan BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-022-001/272
(DHANGAON) 		1725006000NRG24290820230280655 29/08/2023 Raisa Bee 1725006WL020605 Raisa Bee 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 RaisaBee RATNAKAR BANK(607393)
36 CHHAIGAON MAKHAN MP-25-006-022-001/288-A
(DHANGAON) 		1725006000NRG24290820230280656 29/08/2023 manubai khemraj sonera 1725006WL020605 manubai khemraj sonera 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 manubaikhemrajsonera BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24290820230280659 29/08/2023 jyoti 1725006WL020605 jyoti 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 jyoti IDBI BANK(607095)
38 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24290820230280658 29/08/2023 ramkumar 1725006WL020605 ramkumar 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 ramkumar BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24290820230280662 29/08/2023 bhagvansing 1725006WL020605 bhagvansing 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 bhagvansing BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24290820230280663 29/08/2023 sima bai 1725006WL020605 sima bai 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 simabai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24290820230280665 29/08/2023 mehmoodkhan mustafa 1725006WL020605 mehmoodkhan mustafa 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 mehmoodkhanmustafa BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24290820230280664 29/08/2023 rukhsar gulam mehmood 1725006WL020605 rukhsar gulam mehmood 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 rukhsargulammehmood BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-022-001/440
(DHANGAON) 		1725006000NRG24290820230280666 29/08/2023 MAKSUDA BAI ZUBER 1725006WL020605 MAKSUDA BAI ZUBER 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 MAKSUDABAIZUBER BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-022-001/440
(DHANGAON) 		1725006000NRG24290820230280667 29/08/2023 rani javed khan 1725006WL020605 rani javed khan 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 ranijavedkhan RATNAKAR BANK(607393)
45 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24290820230280669 29/08/2023 mahima 1725006WL020605 mahima 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 mahima BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-022-001/479
(DHANGAON) 		1725006000NRG24290820230280670 29/08/2023 sangeeta bai sen 1725006WL020605 sangeeta bai sen 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 sangeetabaisen BANK OF BARODA(606985)
47 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24290820230280671 29/08/2023 RAKESH SABLSING 1725006WL020605 RAKESH SABLSING 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 RAKESHSABLSING BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24290820230280672 29/08/2023 Rekha bai rakesh 1725006WL020605 Rekha bai rakesh 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 Rekhabairakesh RATNAKAR BANK(607393)
49 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24290820230280674 29/08/2023 hukum ramu 1725006WL020605 hukum ramu 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 hukumramu FINCARE SMALL FINANCE BANK LTD(608304)
50 CHHAIGAON MAKHAN MP-25-006-022-001/525
(DHANGAON) 		1725006000NRG24290820230280676 29/08/2023 ranjana bai 1725006WL020605 ranjana bai 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 ranjanabai BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-022-001/525
(DHANGAON) 		1725006000NRG24290820230280675 29/08/2023 vishal 1725006WL020605 vishal 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 vishal BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG24290820230280677 29/08/2023 Gulabchan Manakchand 1725006WL020605 Gulabchan Manakchand 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 GulabchanManakchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG24290820230280678 29/08/2023 gulabchand manakchand 1725006WL020605 gulabchand manakchand 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 gulabchandmanakchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 CHHAIGAON MAKHAN MP-25-006-022-001/561
(DHANGAON) 		1725006000NRG24290820230280679 29/08/2023 rukmani bai ramesh 1725006WL020605 rukmani bai ramesh 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 rukmanibairamesh BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24290820230280682 29/08/2023 Nanaki bai 1725006WL020605 Nanaki bai 00048 BKID0009514 1547 1547 Processed 02/09/2023 865947732 Nanakibai STATE BANK OF INDIA(508548)
SubTotal 54145 54145
56 CHHAIGAON MAKHAN MP-25-006-016-001/1019
(CHHAIGAONMAKHAN) 		1725006000NRG24290820230280777 29/08/2023 birajbai gendalal 1725006WL020611 birajbai gendalal 00048 BKID0009534 1326 1326 Processed 02/09/2023 865947732 birajbaigendalal BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-016-001/427-A
(CHHAIGAONMAKHAN) 		1725006000NRG24290820230280779 29/08/2023 chhaya rakesh 1725006WL020611 chhaya rakesh 00048 BKID0009534 221 221 Processed 02/09/2023 865947732 chhayarakesh BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-016-001/986
(CHHAIGAONMAKHAN) 		1725006000NRG24290820230280781 29/08/2023 kamlabai mangilal 1725006WL020612 kamlabai mangilal 00048 BKID0009534 1326 1326 Processed 02/09/2023 865947732 kamlabaimangilal BANK OF INDIA(508505)
SubTotal 2873 2873
59 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24290820230280661 29/08/2023 pooja 1725006WL020605 pooja 00048 BKID0009908 1547 1547 Processed 02/09/2023 865947732 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24290820230280660 29/08/2023 shyam 1725006WL020605 shyam 00048 BKID0009908 1547 1547 Processed 02/09/2023 865947732 shyam BANK OF INDIA(508505)
SubTotal 3094 3094
61 CHHAIGAON MAKHAN MP-25-006-037-001/104-A
(NIHALWADI) 		1725006000NRG24290820230280618 29/08/2023 shiv kumar 1725006WL020603 shiv kumar 00051 MAHB0000143 1326 1326 Processed 02/09/2023 865947732 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAIGAON MAKHAN MP-25-006-037-001/137-A
(NIHALWADI) 		1725006000NRG24290820230280619 29/08/2023 gabrumotiram 1725006WL020603 gabrumotiram 00051 MAHB0000143 1326 1326 Processed 02/09/2023 865947732 gabrumotiram NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-037-001/137-A
(NIHALWADI) 		1725006000NRG24290820230280620 29/08/2023 nilabai 1725006WL020603 nilabai 00051 MAHB0000143 1326 1326 Processed 02/09/2023 865947732 nilabai BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-037-001/149
(NIHALWADI) 		1725006000NRG24290820230280621 29/08/2023 gajendrasingh 1725006WL020603 gajendrasingh 00051 MAHB0000143 1326 1326 Processed 02/09/2023 865947732 gajendrasingh BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-037-001/149
(NIHALWADI) 		1725006000NRG24290820230280622 29/08/2023 ranjitabai 1725006WL020603 ranjitabai 00051 MAHB0000143 1326 1326 Processed 02/09/2023 865947732 ranjitabai BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-037-001/166-A
(NIHALWADI) 		1725006000NRG24290820230280624 29/08/2023 nishabai 1725006WL020603 nishabai 00051 MAHB0000143 1326 1326 Processed 02/09/2023 865947732 nishabai BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-037-001/178-B
(NIHALWADI) 		1725006000NRG24290820230280626 29/08/2023 mirabai 1725006WL020603 mirabai 00051 MAHB0000143 1326 1326 Processed 02/09/2023 865947732 mirabai BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-037-001/233-B
(NIHALWADI) 		1725006000NRG24290820230280631 29/08/2023 ranjanabai 1725006WL020603 ranjanabai 00051 MAHB0000143 1326 1326 Rejected 02/09/2023 865947732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CHHAIGAON MAKHAN MP-25-006-037-001/81-A
(NIHALWADI) 		1725006000NRG24290820230280632 29/08/2023 ranubai 1725006WL020603 ranubai 00051 MAHB0000143 1326 1326 Processed 02/09/2023 865947732 ranubai BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
70 CHHAIGAON MAKHAN MP-25-006-012-003/149
(BHUIFAL) 		1725006000NRG24290820230280604 29/08/2023 manju bai 1725006WL020602 manju bai 00051 MAHB0000517 1326 1326 Processed 02/09/2023 865947732 manjubai BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006000NRG24290820230280611 29/08/2023 Bhuresingh 1725006WL020602 Bhuresingh 00051 MAHB0000517 1326 1326 Processed 02/09/2023 865947732 Bhuresingh BANK OF INDIA(508505)
SubTotal 2652 2652
72 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24290820230280668 29/08/2023 satyam patel 1725006WL020605 satyam patel 00165 IBKL0001856 1547 1547 Processed 02/09/2023 865947732 satyampatel BANK OF INDIA(508505)
SubTotal 1547 1547
73 CHHAIGAON MAKHAN MP-25-006-011-002/68
(BHOJAKHEDI) 		1725006011NRG24290820230280685 29/08/2023 BASANTI RAJU 1725006011WL020606 BASANTI RAJU 00415 SBIN0017108 1326 1326 Processed 02/09/2023 865947732 BASANTIRAJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 CHHAIGAON MAKHAN MP-25-006-016-001/492-B
(CHHAIGAONMAKHAN) 		1725006000NRG24290820230280780 29/08/2023 sangitabai bharat 1725006WL020611 sangitabai bharat 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865947732 sangitabaibharat INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-037-001/178-B
(NIHALWADI) 		1725006000NRG24290820230280625 29/08/2023 rukhdu jagdish 1725006WL020603 rukhdu jagdish 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865947732 rukhdujagdish BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-037-001/188
(NIHALWADI) 		1725006000NRG24290820230280627 29/08/2023 Padamsing Kartarsing 1725006WL020603 Padamsing Kartarsing 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865947732 PadamsingKartarsing NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-037-001/221
(NIHALWADI) 		1725006000NRG24290820230280628 29/08/2023 kailash KANHYA 1725006WL020603 kailash KANHYA 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865947732 kailashKANHYA NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-037-001/233-B
(NIHALWADI) 		1725006000NRG24290820230280630 29/08/2023 lokendra sardarsingh 1725006WL020603 lokendra sardarsingh 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865947732 lokendrasardarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
79 CHHAIGAON MAKHAN MP-25-006-012-003/40
(BHUIFAL) 		1725006000NRG24290820230280615 29/08/2023 mamta 1725006WL020602 mamta 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865947732 mamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 CHHAIGAON MAKHAN MP-25-006-037-001/166-A
(NIHALWADI) 		1725006000NRG24290820230280623 29/08/2023 Chandrashekhar 1725006WL020603 Chandrashekhar 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865947732 Chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 113373 113373

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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_290823APB_FTO_240468 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240468 Bank of India BKID0009507 BARUD 25194
3 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240468 Bank of India BKID0009514 DHANGOAN 54145
4 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240468 Bank of India BKID0009534 CHHAIGAON MAKHAN 2873
5 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240468 Bank of India BKID0009908 ANJAD 3094
6 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240468 Bank of Maharastra MAHB0000143 PANDHANA 11934
7 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240468 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
8 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240468 IDBI Bank IBKL0001856 Baswan 1547
9 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240468 State Bank of India SBIN0017108 Deshgaon 1326
10 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240468 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 6630
11 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240468 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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