Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_151223APB_FTO_392085
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-25-006-009-001/442
(BARUD) 		1725006010NRG24151220230403263 15/12/2023 GITABAI FATTU 1725006010WL030213 GITABAI FATTU 00048 BKID0009507 1326 1326 Processed 11/03/2024 645996299 GITABAIFATTU BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-010-001/22-A
(BHIGAWA NANKARI) 		1725006010NRG24151220230403266 15/12/2023 mukrsh 1725006010WL030213 mukrsh 00048 BKID0009507 1326 1326 Processed 11/03/2024 645996299 mukrsh BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-010-001/28
(BHIGAWA NANKARI) 		1725006010NRG24151220230403267 15/12/2023 raksha dayaram 1725006010WL030213 raksha dayaram 00048 BKID0009507 221 221 Processed 11/03/2024 645996299 rakshadayaram BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-010-002/111-B
(BHIGAWA NANKARI) 		1725006010NRG24151220230403270 15/12/2023 DHARMENDRA MANSING 1725006010WL030213 DHARMENDRA MANSING 00048 BKID0009507 1326 1326 Processed 11/03/2024 645996299 DHARMENDRAMANSING BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-010-002/188
(BHIGAWA NANKARI) 		1725006010NRG24151220230403273 15/12/2023 narendra singh 1725006010WL030213 narendra singh 00048 BKID0009507 1326 1326 Processed 11/03/2024 645996299 narendrasingh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-010-002/224
(BHIGAWA NANKARI) 		1725006010NRG24151220230403275 15/12/2023 kamalsinh kalu 1725006010WL030213 kamalsinh kalu 00048 BKID0009507 1326 1326 Processed 11/03/2024 645996299 kamalsinhkalu BANK OF INDIA(508505)
SubTotal 6851 6851
7 CHHAIGAON MAKHAN MP-25-006-010-002/243-A
(BHIGAWA NANKARI) 		1725006010NRG24151220230403276 15/12/2023 bhartibai 1725006010WL030213 bhartibai 00048 BKID0009516 1326 1326 Processed 11/03/2024 645996299 bhartibai BANK OF INDIA(508505)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-010-002/187-A
(BHIGAWA NANKARI) 		1725006010NRG24151220230403272 15/12/2023 rukhmani bai 1725006010WL030213 rukhmani bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 645996299 rukhmanibai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-031-002/115
(KONDAWAD) 		1725006000NRG24141220230402865 15/12/2023 gulab bai 1725006WL030193 gulab bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 645996299 gulabbai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-031-002/149
(KONDAWAD) 		1725006000NRG24141220230402882 15/12/2023 SUSHILA PATEL 1725006WL030193 SUSHILA PATEL 00048 BKID0009534 1326 1326 Processed 11/03/2024 645996299 SUSHILAPATEL STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-031-002/172
(KONDAWAD) 		1725006000NRG24141220230402898 15/12/2023 basanti 1725006WL030193 basanti 00048 BKID0009534 1326 1326 Processed 11/03/2024 645996299 basanti NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-031-002/172
(KONDAWAD) 		1725006000NRG24141220230402899 15/12/2023 basanti bai Gopal patel 1725006WL030193 basanti bai Gopal patel 00048 BKID0009534 1326 1326 Processed 11/03/2024 645996299 basantibaiGopalpatel BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-031-002/174
(KONDAWAD) 		1725006000NRG24141220230402901 15/12/2023 mamtabai 1725006WL030193 mamtabai 00048 BKID0009534 1326 1326 Processed 11/03/2024 645996299 mamtabai BANK OF INDIA(508505)
SubTotal 7956 7956
14 CHHAIGAON MAKHAN MP-25-006-010-001/74
(BHIGAWA NANKARI) 		1725006010NRG24151220230403268 15/12/2023 govind 1725006010WL030213 govind 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 govind BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-010-002/205
(BHIGAWA NANKARI) 		1725006010NRG24151220230403274 15/12/2023 varsha paril 1725006010WL030213 varsha paril 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 varshaparil BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-031-002/108-A
(KONDAWAD) 		1725006000NRG24141220230402863 15/12/2023 lata bai bansilal 1725006WL030193 lata bai bansilal 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 latabaibansilal BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-031-002/115-A
(KONDAWAD) 		1725006000NRG24141220230402866 15/12/2023 arjun 1725006WL030193 arjun 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 arjun BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-031-002/115-A
(KONDAWAD) 		1725006000NRG24141220230402867 15/12/2023 sunita bai 1725006WL030193 sunita bai 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 sunitabai BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-031-002/123-A
(KONDAWAD) 		1725006000NRG24141220230402869 15/12/2023 rajesh kumar 1725006WL030193 rajesh kumar 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 rajeshkumar BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-031-002/123-A
(KONDAWAD) 		1725006000NRG24141220230402870 15/12/2023 seemabai rajesh 1725006WL030193 seemabai rajesh 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 seemabairajesh BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-031-002/138
(KONDAWAD) 		1725006000NRG24141220230402876 15/12/2023 Ganesh Patel 1725006WL030193 Ganesh Patel 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 GaneshPatel BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-031-002/159
(KONDAWAD) 		1725006000NRG24141220230402891 15/12/2023 sushila bai patel 1725006WL030193 sushila bai patel 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 sushilabaipatel BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-031-002/183
(KONDAWAD) 		1725006000NRG24141220230402905 15/12/2023 Meera 1725006WL030193 Meera 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 Meera BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-031-002/198-A
(KONDAWAD) 		1725006000NRG24141220230402918 15/12/2023 chaya bai patel 1725006WL030193 chaya bai patel 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645996299 chayabaipatel BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
25 CHHAIGAON MAKHAN MP-25-006-010-002/5
(BHIGAWA NANKARI) 		1725006010NRG24151220230403277 15/12/2023 sunita 1725006010WL030213 sunita 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645996299 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-003-001/171
(ATTAR) 		1725006000NRG24141220230403057 15/12/2023 rashida bi 1725006WL030199 rashida bi 00415 SBIN0017108 221 221 Processed 11/03/2024 645996299 rashidabi STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-010-002/63-A
(BHIGAWA NANKARI) 		1725006010NRG24151220230403278 15/12/2023 kiran 1725006010WL030213 kiran 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645996299 kiran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 CHHAIGAON MAKHAN MP-25-006-031-002/139
(KONDAWAD) 		1725006000NRG24141220230402877 15/12/2023 REKHA PATEL 1725006WL030193 REKHA PATEL 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645996299 REKHAPATEL IDFC BANK LIMITED(608117)
29 CHHAIGAON MAKHAN MP-25-006-031-002/157
(KONDAWAD) 		1725006000NRG24141220230402888 15/12/2023 LAXMI BAI PATEL 1725006WL030193 LAXMI BAI PATEL 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645996299 LAXMIBAIPATEL STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-031-002/200-A
(KONDAWAD) 		1725006000NRG24141220230402920 15/12/2023 MAMTA BAI 1725006WL030193 MAMTA BAI 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645996299 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 CHHAIGAON MAKHAN MP-25-006-031-002/152
(KONDAWAD) 		1725006000NRG24141220230402884 15/12/2023 MAMATA BAIPATEL 1725006WL030193 MAMATA BAIPATEL 00415 SBIN0030102 1326 1326 Processed 11/03/2024 645996299 MAMATABAIPATEL IDFC BANK LIMITED(608117)
32 CHHAIGAON MAKHAN MP-25-006-031-002/156
(KONDAWAD) 		1725006000NRG24141220230402886 15/12/2023 SHIV KANYA BAI PATEL 1725006WL030193 SHIV KANYA BAI PATEL 00415 SBIN0030102 1326 1326 Processed 11/03/2024 645996299 SHIVKANYABAIPATEL BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-031-002/184-B
(KONDAWAD) 		1725006000NRG24141220230402907 15/12/2023 bharati patel 1725006WL030193 bharati patel 00415 SBIN0030102 1326 1326 Processed 11/03/2024 645996299 bharatipatel STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-031-002/184-C
(KONDAWAD) 		1725006000NRG24141220230402908 15/12/2023 MAYA BAI PATEL 1725006WL030193 MAYA BAI PATEL 00415 SBIN0030102 1326 1326 Processed 11/03/2024 645996299 MAYABAIPATEL STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-031-002/197
(KONDAWAD) 		1725006000NRG24141220230402914 15/12/2023 parmanand patel 1725006WL030193 parmanand patel 00415 SBIN0030102 1326 1326 Processed 11/03/2024 645996299 parmanandpatel STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-031-002/198
(KONDAWAD) 		1725006000NRG24141220230402916 15/12/2023 banarasbai moti 1725006WL030193 banarasbai moti 00415 SBIN0030102 1326 1326 Processed 11/03/2024 645996299 banarasbaimoti STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 CHHAIGAON MAKHAN MP-25-006-031-002/139
(KONDAWAD) 		1725006000NRG24141220230402878 15/12/2023 dashrath patel 1725006WL030193 dashrath patel 00666 IDFB0041302 1326 1326 Processed 12/03/2024 645996299 dashrathpatel INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHAIGAON MAKHAN MP-25-006-031-002/145
(KONDAWAD) 		1725006000NRG24141220230402880 15/12/2023 anita patel 1725006WL030193 anita patel 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645996299 anitapatel IDFC BANK LIMITED(608117)
39 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24141220230402909 15/12/2023 REKHA BAI PATEL 1725006WL030193 REKHA BAI PATEL 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645996299 REKHABAIPATEL IDFC BANK LIMITED(608117)
SubTotal 3978 3978
40 CHHAIGAON MAKHAN MP-25-006-009-001/442-B
(BARUD) 		1725006010NRG24151220230403264 15/12/2023 BHARTI PATEL 1725006010WL030213 BHARTI PATEL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645996299 BHARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 CHHAIGAON MAKHAN MP-25-006-003-001/136
(ATTAR) 		1725006000NRG24141220230403054 15/12/2023 sumanbai 1725006WL030199 sumanbai 00697 BKID0MG0268 221 221 Processed 11/03/2024 645996299 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-003-001/162
(ATTAR) 		1725006000NRG24141220230403055 15/12/2023 BALIRAM 1725006WL030199 BALIRAM 00697 BKID0MG0268 221 221 Processed 11/03/2024 645996299 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-003-001/171
(ATTAR) 		1725006000NRG24141220230403056 15/12/2023 akhatar khan haidar khan 1725006WL030199 akhatar khan haidar khan 00697 BKID0MG0268 221 221 Processed 11/03/2024 645996299 akhatarkhanhaidarkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 CHHAIGAON MAKHAN MP-25-006-003-001/192
(ATTAR) 		1725006000NRG24141220230403058 15/12/2023 kadwaji balakram 1725006WL030199 kadwaji balakram 00697 BKID0MG0268 442 442 Processed 11/03/2024 645996299 kadwajibalakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
45 CHHAIGAON MAKHAN MP-25-006-010-002/148-B
(BHIGAWA NANKARI) 		1725006010NRG24151220230403271 15/12/2023 Bharti 1725006010WL030213 Bharti 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645996299 Bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 CHHAIGAON MAKHAN MP-25-006-010-001/74
(BHIGAWA NANKARI) 		1725006010NRG24151220230403269 15/12/2023 sonu bai 1725006010WL030213 sonu bai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 sonubai NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-031-002/108
(KONDAWAD) 		1725006000NRG24141220230402861 15/12/2023 gulab bai 1725006WL030193 gulab bai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-031-002/108
(KONDAWAD) 		1725006000NRG24141220230402860 15/12/2023 HOUSILAL GANGARAM 1725006WL030193 HOUSILAL GANGARAM 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 HOUSILALGANGARAM BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-031-002/108-A
(KONDAWAD) 		1725006000NRG24141220230402862 15/12/2023 Banshilal Housilal 1725006WL030193 Banshilal Housilal 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 BanshilalHousilal BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-031-002/115
(KONDAWAD) 		1725006000NRG24141220230402864 15/12/2023 Govind Shobharam 1725006WL030193 Govind Shobharam 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 GovindShobharam NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-031-002/118
(KONDAWAD) 		1725006000NRG24141220230402868 15/12/2023 kusum bai 1725006WL030193 kusum bai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-031-002/128-A
(KONDAWAD) 		1725006000NRG24141220230402872 15/12/2023 JYITI BAI MUKESH 1725006WL030193 JYITI BAI MUKESH 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 JYITIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-031-002/128-A
(KONDAWAD) 		1725006000NRG24141220230402871 15/12/2023 Mukesh Sadashiv 1725006WL030193 Mukesh Sadashiv 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 MukeshSadashiv NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-031-002/131
(KONDAWAD) 		1725006000NRG24141220230402873 15/12/2023 Harlal Chagan 1725006WL030193 Harlal Chagan 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 HarlalChagan BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-031-002/133
(KONDAWAD) 		1725006000NRG24141220230402874 15/12/2023 Rupchand Rukhdu 1725006WL030193 Rupchand Rukhdu 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 645996299 RupchandRukhdu INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAIGAON MAKHAN MP-25-006-031-002/138
(KONDAWAD) 		1725006000NRG24141220230402875 15/12/2023 Sohan Sukhram 1725006WL030193 Sohan Sukhram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 SohanSukhram NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-031-002/145
(KONDAWAD) 		1725006000NRG24141220230402879 15/12/2023 Ramdas Rajaram 1725006WL030193 Ramdas Rajaram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 RamdasRajaram NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-031-002/149
(KONDAWAD) 		1725006000NRG24141220230402881 15/12/2023 Gajanand Ghisu 1725006WL030193 Gajanand Ghisu 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 GajanandGhisu BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-031-002/152
(KONDAWAD) 		1725006000NRG24141220230402883 15/12/2023 VASUDEV GANPAT 1725006WL030193 VASUDEV GANPAT 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 VASUDEVGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 CHHAIGAON MAKHAN MP-25-006-031-002/156
(KONDAWAD) 		1725006000NRG24141220230402885 15/12/2023 Kalu Sitaram 1725006WL030193 Kalu Sitaram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 KaluSitaram BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-031-002/157
(KONDAWAD) 		1725006000NRG24141220230402887 15/12/2023 KAILASH GOUNDU 1725006WL030193 KAILASH GOUNDU 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 KAILASHGOUNDU NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-031-002/157
(KONDAWAD) 		1725006000NRG24141220230402889 15/12/2023 rakhi patel 1725006WL030193 rakhi patel 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 rakhipatel NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-031-002/159
(KONDAWAD) 		1725006000NRG24141220230402890 15/12/2023 Vasudev 1725006WL030193 Vasudev 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 Vasudev NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-031-002/164
(KONDAWAD) 		1725006000NRG24141220230402892 15/12/2023 Tukaram Isram 1725006WL030193 Tukaram Isram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 TukaramIsram PUNJAB NATIONAL BANK(508568)
65 CHHAIGAON MAKHAN MP-25-006-031-002/165
(KONDAWAD) 		1725006000NRG24141220230402895 15/12/2023 Vasudev Sakharam 1725006WL030193 Vasudev Sakharam 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 VasudevSakharam BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-031-002/174
(KONDAWAD) 		1725006000NRG24141220230402900 15/12/2023 Thakur Shyamlal 1725006WL030193 Thakur Shyamlal 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 ThakurShyamlal BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-031-002/179
(KONDAWAD) 		1725006000NRG24141220230402903 15/12/2023 shivkanyabai 1725006WL030193 shivkanyabai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 shivkanyabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 CHHAIGAON MAKHAN MP-25-006-031-002/179
(KONDAWAD) 		1725006000NRG24141220230402902 15/12/2023 Sitaram Isram 1725006WL030193 Sitaram Isram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 SitaramIsram NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-031-002/184-A
(KONDAWAD) 		1725006000NRG24141220230402906 15/12/2023 Rajesh Kailash 1725006WL030193 Rajesh Kailash 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 RajeshKailash BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-031-002/194
(KONDAWAD) 		1725006000NRG24141220230402910 15/12/2023 Motiram Rajaram 1725006WL030193 Motiram Rajaram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 MotiramRajaram NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-031-002/196
(KONDAWAD) 		1725006000NRG24141220230402912 15/12/2023 dwarka bai 1725006WL030193 dwarka bai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 dwarkabai BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-031-002/196
(KONDAWAD) 		1725006000NRG24141220230402911 15/12/2023 Vasudev Ramji 1725006WL030193 Vasudev Ramji 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 VasudevRamji NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-031-002/198
(KONDAWAD) 		1725006000NRG24141220230402915 15/12/2023 Moti Natthu 1725006WL030193 Moti Natthu 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 MotiNatthu BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-031-002/198-A
(KONDAWAD) 		1725006000NRG24141220230402917 15/12/2023 Hukum Moti 1725006WL030193 Hukum Moti 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645996299 HukumMoti NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-031-002/200-B
(KONDAWAD) 		1725006000NRG24141220230402921 15/12/2023 Manak Govind 1725006WL030193 Manak Govind 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 645996299 ManakGovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
76 CHHAIGAON MAKHAN MP-25-006-031-002/200-A
(KONDAWAD) 		1725006000NRG24141220230402919 15/12/2023 MOTIRAM GOVIND PATEL 1725006WL030193 MOTIRAM GOVIND PATEL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645996299 MOTIRAMGOVINDPATEL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 94367 94367

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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_151223APB_FTO_392085 Bank of India BKID0009507 BARUD 6851
2 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
4 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 14586
5 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 State Bank of India SBIN0017108 Deshgaon 1547
7 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
8 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 7956
9 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 IDFC Bank IDFB0041302 IDFC BANK LIMITED 3978
10 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 India Post Payments Bank IPOS0000001 Khandwa 1326
11 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1105
12 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
13 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 39780
14 CHHAIGAON MAKHAN MP1725006_151223APB_FTO_392085 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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