Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_061023APB_FTO_305915
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-25-006-015-001/27-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328542 06/10/2023 Khushbu 1725006WL024835 Khushbu 00045 BARB0KHANDW 442 442 Processed 09/11/2023 307366467 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 CHHAIGAON MAKHAN MP-25-006-015-002/100-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328576 06/10/2023 Ankita 1725006WL024835 Ankita 00048 BKID0009502 663 663 Processed 09/11/2023 307366467 Ankita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
3 CHHAIGAON MAKHAN MP-25-006-015-001/108
(CHHAIGAON DEVI) 		1725006000NRG24061020230328595 06/10/2023 bebibee akhtar 1725006WL024837 bebibee akhtar 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 bebibeeakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24061020230328596 06/10/2023 nafisa taslim 1725006WL024837 nafisa taslim 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 nafisataslim BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-015-001/119
(CHHAIGAON DEVI) 		1725006000NRG24061020230328598 06/10/2023 durgabai 1725006WL024837 durgabai 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 durgabai BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-015-001/130
(CHHAIGAON DEVI) 		1725006000NRG24061020230328603 06/10/2023 jubeda bi afjal 1725006WL024837 jubeda bi afjal 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 jubedabiafjal BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-015-001/143-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328609 06/10/2023 Husaina 1725006WL024837 Husaina 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 Husaina BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24061020230328616 06/10/2023 said chandu 1725006WL024837 said chandu 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 saidchandu BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-015-001/208-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328626 06/10/2023 Bhupendra Ashok 1725006WL024837 Bhupendra Ashok 00048 BKID0009516 442 442 Processed 09/11/2023 307366467 BhupendraAshok BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-015-001/226-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328631 06/10/2023 rubina iqbal 1725006WL024837 rubina iqbal 00048 BKID0009516 442 442 Processed 09/11/2023 307366467 rubinaiqbal BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24061020230328642 06/10/2023 Bharat 1725006WL024837 Bharat 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 Bharat BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-015-001/50-B
(CHHAIGAON DEVI) 		1725006000NRG24061020230328559 06/10/2023 yunus 1725006WL024835 yunus 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 yunus BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24061020230328651 06/10/2023 mamtabai rajesh 1725006WL024837 mamtabai rajesh 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 mamtabairajesh BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-015-001/92-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328570 06/10/2023 Jayda bashir 1725006WL024835 Jayda bashir 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 Jaydabashir BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24061020230328574 06/10/2023 Santoshbai 1725006WL024835 Santoshbai 00048 BKID0009516 663 663 Processed 09/11/2023 307366467 Santoshbai BANK OF INDIA(508505)
SubTotal 8177 8177
16 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24061020230328577 06/10/2023 nanakram 1725006WL024835 nanakram 00048 BKID0009533 663 663 Processed 10/11/2023 307366467 nanakram STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-015-002/101-C
(CHHAIGAON DEVI) 		1725006000NRG24061020230328578 06/10/2023 Rinku 1725006WL024835 Rinku 00048 BKID0009533 663 663 Processed 10/11/2023 307366467 Rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-015-001/133
(CHHAIGAON DEVI) 		1725006000NRG24061020230328606 06/10/2023 Harish 1725006WL024837 Harish 00048 BKID0009534 663 663 Processed 09/11/2023 307366467 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24061020230328610 06/10/2023 Rahul 1725006WL024837 Rahul 00048 BKID0009534 663 663 Processed 09/11/2023 307366467 Rahul BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24061020230328611 06/10/2023 Rakesh 1725006WL024837 Rakesh 00048 BKID0009534 663 663 Processed 09/11/2023 307366467 Rakesh BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24061020230328615 06/10/2023 Rakesh 1725006WL024837 Rakesh 00048 BKID0009534 663 663 Processed 09/11/2023 307366467 Rakesh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24061020230328618 06/10/2023 Housilal 1725006WL024837 Housilal 00048 BKID0009534 663 663 Processed 09/11/2023 307366467 Housilal BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG24061020230328622 06/10/2023 Sanni 1725006WL024837 Sanni 00048 BKID0009534 663 663 Processed 09/11/2023 307366467 Sanni BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24061020230328639 06/10/2023 Pradeep 1725006WL024837 Pradeep 00048 BKID0009534 663 663 Processed 09/11/2023 307366467 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-015-001/353
(CHHAIGAON DEVI) 		1725006000NRG24061020230328647 06/10/2023 Shantilal 1725006WL024837 Shantilal 00048 BKID0009534 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24061020230328652 06/10/2023 Satyam 1725006WL024837 Satyam 00048 BKID0009534 663 663 Processed 09/11/2023 307366467 Satyam BANK OF INDIA(508505)
SubTotal 5967 5967
27 CHHAIGAON MAKHAN MP-25-006-015-002/158
(CHHAIGAON DEVI) 		1725006000NRG24061020230328581 06/10/2023 Pragya 1725006WL024835 Pragya 00048 BKID0009548 663 663 Processed 09/11/2023 307366467 Pragya BANK OF INDIA(508505)
SubTotal 663 663
28 CHHAIGAON MAKHAN MP-25-006-015-001/320
(CHHAIGAON DEVI) 		1725006000NRG24061020230328640 06/10/2023 Ritesh 1725006WL024837 Ritesh 00051 MAHB0000142 663 663 Processed 09/11/2023 307366467 Ritesh BANK OF INDIA(508505)
SubTotal 663 663
29 CHHAIGAON MAKHAN MP-25-006-015-001/105
(CHHAIGAON DEVI) 		1725006000NRG24061020230328593 06/10/2023 HARESIGH HAJARI 1725006WL024837 HARESIGH HAJARI 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 HARESIGHHAJARI BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-015-001/119-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328541 06/10/2023 vasudev 1725006WL024835 vasudev 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 vasudev BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-015-001/121
(CHHAIGAON DEVI) 		1725006000NRG24061020230328600 06/10/2023 KADAWA CHANDAR 1725006WL024837 KADAWA CHANDAR 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 KADAWACHANDAR BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-015-001/125-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328601 06/10/2023 shabina bi 1725006WL024837 shabina bi 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 shabinabi BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-015-001/129
(CHHAIGAON DEVI) 		1725006000NRG24061020230328602 06/10/2023 Altaf 1725006WL024837 Altaf 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Altaf BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-015-001/130-B
(CHHAIGAON DEVI) 		1725006000NRG24061020230328605 06/10/2023 Asalam 1725006WL024837 Asalam 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Asalam BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-015-001/136
(CHHAIGAON DEVI) 		1725006000NRG24061020230328607 06/10/2023 Jetun Budu 1725006WL024837 Jetun Budu 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 JetunBudu BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-015-001/152-B
(CHHAIGAON DEVI) 		1725006000NRG24061020230328614 06/10/2023 Taslim 1725006WL024837 Taslim 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Taslim BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-015-001/160-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328617 06/10/2023 farid kha natthu 1725006WL024837 farid kha natthu 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 faridkhanatthu BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24061020230328619 06/10/2023 Vimalabai 1725006WL024837 Vimalabai 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-015-001/184-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328620 06/10/2023 vinod 1725006WL024837 vinod 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 vinod BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-015-001/186
(CHHAIGAON DEVI) 		1725006000NRG24061020230328621 06/10/2023 vidyabai kadwa 1725006WL024837 vidyabai kadwa 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 vidyabaikadwa BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-015-001/2-B
(CHHAIGAON DEVI) 		1725006000NRG24061020230328624 06/10/2023 Sarsvatibai 1725006WL024837 Sarsvatibai 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 Sarsvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24061020230328629 06/10/2023 Dipanshu 1725006WL024837 Dipanshu 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 Dipanshu BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24061020230328630 06/10/2023 Akbar khan abdul 1725006WL024837 Akbar khan abdul 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 Akbarkhanabdul BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-015-001/23
(CHHAIGAON DEVI) 		1725006000NRG24061020230328632 06/10/2023 jubedabee 1725006WL024837 jubedabee 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 jubedabee HDFC BANK LTD(607152)
45 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24061020230328633 06/10/2023 AASISH 1725006WL024837 AASISH 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 AASISH BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-015-001/271
(CHHAIGAON DEVI) 		1725006000NRG24061020230328543 06/10/2023 sanjay chhitr 1725006WL024835 sanjay chhitr 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 sanjaychhitr BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-015-001/274
(CHHAIGAON DEVI) 		1725006000NRG24061020230328544 06/10/2023 MANSHARAM BHAIRAM 1725006WL024835 MANSHARAM BHAIRAM 00051 MAHB0000517 442 442 Processed 10/11/2023 307366467 MANSHARAMBHAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 CHHAIGAON MAKHAN MP-25-006-015-001/274-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328545 06/10/2023 Akhilesh Mansharam 1725006WL024835 Akhilesh Mansharam 00051 MAHB0000517 442 442 Processed 10/11/2023 307366467 AkhileshMansharam STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-015-001/275
(CHHAIGAON DEVI) 		1725006000NRG24061020230328546 06/10/2023 rameshvar murar 1725006WL024835 rameshvar murar 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 rameshvarmurar BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-015-001/290
(CHHAIGAON DEVI) 		1725006000NRG24061020230328547 06/10/2023 Rajaram Rupsingh 1725006WL024835 Rajaram Rupsingh 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 RajaramRupsingh BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-015-001/292
(CHHAIGAON DEVI) 		1725006000NRG24061020230328548 06/10/2023 Rajabkhan Ramjan 1725006WL024835 Rajabkhan Ramjan 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 RajabkhanRamjan BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24061020230328636 06/10/2023 savan 1725006WL024837 savan 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 savan BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-015-001/303
(CHHAIGAON DEVI) 		1725006000NRG24061020230328549 06/10/2023 Irfan 1725006WL024835 Irfan 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 Irfan BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24061020230328637 06/10/2023 Shiv 1725006WL024837 Shiv 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Shiv BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24061020230328551 06/10/2023 Mangla 1725006WL024835 Mangla 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Mangla BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24061020230328550 06/10/2023 Prabhulal 1725006WL024835 Prabhulal 00051 MAHB0000517 442 442 Processed 09/11/2023 307366467 Prabhulal BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-015-001/314
(CHHAIGAON DEVI) 		1725006000NRG24061020230328552 06/10/2023 Asalam 1725006WL024835 Asalam 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Asalam BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24061020230328638 06/10/2023 shantabai 1725006WL024837 shantabai 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 shantabai BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-015-001/33
(CHHAIGAON DEVI) 		1725006000NRG24061020230328554 06/10/2023 OMKAR NANAKRAM 1725006WL024835 OMKAR NANAKRAM 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 OMKARNANAKRAM BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-015-001/35-B
(CHHAIGAON DEVI) 		1725006000NRG24061020230328645 06/10/2023 Rahul 1725006WL024837 Rahul 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Rahul BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG24061020230328555 06/10/2023 Gulabchand 1725006WL024835 Gulabchand 00051 MAHB0000517 663 663 Processed 10/11/2023 307366467 Gulabchand UNION BANK OF INDIA(508500)
62 CHHAIGAON MAKHAN MP-25-006-015-001/37
(CHHAIGAON DEVI) 		1725006000NRG24061020230328648 06/10/2023 RESHAMBAI RAMESH 1725006WL024837 RESHAMBAI RAMESH 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 RESHAMBAIRAMESH BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-015-001/50-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328558 06/10/2023 Ayub Safik khan 1725006WL024835 Ayub Safik khan 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 AyubSafikkhan BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24061020230328649 06/10/2023 Imran 1725006WL024837 Imran 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Imran BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24061020230328560 06/10/2023 SALIMA BI MUNSHI 1725006WL024835 SALIMA BI MUNSHI 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 SALIMABIMUNSHI BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24061020230328561 06/10/2023 shabir munshi 1725006WL024835 shabir munshi 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 shabirmunshi BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-015-001/60
(CHHAIGAON DEVI) 		1725006000NRG24061020230328562 06/10/2023 DILIP TULASIRAM 1725006WL024835 DILIP TULASIRAM 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 DILIPTULASIRAM BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-015-001/66
(CHHAIGAON DEVI) 		1725006000NRG24061020230328563 06/10/2023 ISRAIL KHAN 1725006WL024835 ISRAIL KHAN 00051 MAHB0000517 663 663 Processed 10/11/2023 307366467 ISRAILKHAN STATE BANK OF INDIA(508548)
69 CHHAIGAON MAKHAN MP-25-006-015-001/70-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328564 06/10/2023 julfkar 1725006WL024835 julfkar 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 julfkar INDIAN BANK(607105)
70 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24061020230328653 06/10/2023 Sachin 1725006WL024837 Sachin 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Sachin BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-015-001/76-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328655 06/10/2023 Banwari 1725006WL024837 Banwari 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHHAIGAON MAKHAN MP-25-006-015-001/78-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328566 06/10/2023 Said 1725006WL024835 Said 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Said BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-015-001/83
(CHHAIGAON DEVI) 		1725006000NRG24061020230328568 06/10/2023 Rajesh 1725006WL024835 Rajesh 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Rajesh BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-015-001/90-B
(CHHAIGAON DEVI) 		1725006000NRG24061020230328569 06/10/2023 gajala bi 1725006WL024835 gajala bi 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 gajalabi BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-015-001/92-C
(CHHAIGAON DEVI) 		1725006000NRG24061020230328572 06/10/2023 Harif abdul 1725006WL024835 Harif abdul 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 Harifabdul BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-015-002/100
(CHHAIGAON DEVI) 		1725006000NRG24061020230328573 06/10/2023 Kailash Babulal 1725006WL024835 Kailash Babulal 00051 MAHB0000517 663 663 Processed 09/11/2023 307366467 KailashBabulal BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24061020230328582 06/10/2023 LOBHILAL PANDHARI 1725006WL024835 LOBHILAL PANDHARI 00051 MAHB0000517 663 663 Processed 10/11/2023 307366467 LOBHILALPANDHARI STATE BANK OF INDIA(508548)
SubTotal 29614 29614
78 CHHAIGAON MAKHAN MP-25-006-015-001/105-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328594 06/10/2023 Prem 1725006WL024837 Prem 00078 CNRB0002546 663 663 Processed 09/11/2023 307366467 Prem BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-015-001/327
(CHHAIGAON DEVI) 		1725006000NRG24061020230328553 06/10/2023 santu 1725006WL024835 santu 00078 CNRB0002546 663 663 Processed 09/11/2023 307366467 santu CANARA BANK(508532)
SubTotal 1326 1326
80 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24061020230328643 06/10/2023 Ritendra 1725006WL024837 Ritendra 00152 HDFC0000912 663 663 Processed 09/11/2023 307366467 Ritendra BANK OF MAHARASHTRA(607387)
SubTotal 663 663
81 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24061020230328556 06/10/2023 tilok 1725006WL024835 tilok 00176 IDIB000K193 663 663 Processed 09/11/2023 307366467 tilok BANK OF INDIA(508505)
SubTotal 663 663
82 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24061020230328654 06/10/2023 sumil 1725006WL024837 sumil 00415 SBIN0009156 663 663 Processed 10/11/2023 307366467 sumil STATE BANK OF INDIA(508548)
SubTotal 663 663
83 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24061020230328646 06/10/2023 Shailendra 1725006WL024837 Shailendra 00415 SBIN0017111 663 663 Processed 09/11/2023 307366467 Shailendra INDUSIND BANK(607189)
84 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24061020230328650 06/10/2023 Arman 1725006WL024837 Arman 00415 SBIN0017111 663 663 Processed 09/11/2023 307366467 Arman BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
85 CHHAIGAON MAKHAN MP-25-006-015-002/58
(CHHAIGAON DEVI) 		1725006000NRG24061020230328583 06/10/2023 Mahendra 1725006WL024835 Mahendra 00415 SBIN0030102 663 663 Processed 10/11/2023 307366467 Mahendra STATE BANK OF INDIA(508548)
SubTotal 663 663
86 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24061020230328634 06/10/2023 Manoj 1725006WL024837 Manoj 00468 UBIN0544868 663 663 Processed 10/11/2023 307366467 Manoj UNION BANK OF INDIA(508500)
87 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24061020230328635 06/10/2023 Pooja 1725006WL024837 Pooja 00468 UBIN0544868 663 663 Processed 09/11/2023 307366467 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
88 CHHAIGAON MAKHAN MP-25-006-015-002/113
(CHHAIGAON DEVI) 		1725006000NRG24061020230328580 06/10/2023 maya 1725006WL024835 maya 00666 IDFB0041302 663 663 Processed 09/11/2023 307366467 maya IDFC BANK LIMITED(608117)
89 CHHAIGAON MAKHAN MP-25-006-015-002/113
(CHHAIGAON DEVI) 		1725006000NRG24061020230328579 06/10/2023 Sukhdev 1725006WL024835 Sukhdev 00666 IDFB0041302 663 663 Processed 09/11/2023 307366467 Sukhdev IDFC BANK LIMITED(608117)
SubTotal 1326 1326
90 CHHAIGAON MAKHAN MP-25-006-015-001/150-B
(CHHAIGAON DEVI) 		1725006000NRG24061020230328612 06/10/2023 Nikhat mansuri 1725006WL024837 Nikhat mansuri 00697 BKID0MG0279 663 663 Processed 09/11/2023 307366467 Nikhatmansuri BANK OF MAHARASHTRA(607387)
SubTotal 663 663
91 CHHAIGAON MAKHAN MP-25-006-015-001/332
(CHHAIGAON DEVI) 		1725006000NRG24061020230328641 06/10/2023 Aarti 1725006WL024837 Aarti 00697 BKID0MG0285 663 663 Processed 09/11/2023 307366467 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 56797 56797

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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_061023APB_FTO_305915 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Bank of India BKID0009502 KHANDWA 663
3 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Bank of India BKID0009516 AHMEDPUR KHAIGAON 8177
4 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Bank of India BKID0009533 PADAWA 1326
5 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Bank of India BKID0009534 CHHAIGAON MAKHAN 5967
6 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Bank of India BKID0009548 MATA CHOWK 663
7 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Bank of Maharastra MAHB0000142 KHANDWA 663
8 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 29614
9 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Canara Bank CNRB0002546 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 HDFC bank HDFC0000912 KHANDWA 663
11 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Indian Bank IDIB000K193 KHANDWA 663
12 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 State Bank of India SBIN0009156 LALCHOWKI 663
13 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
14 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 663
15 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Union Bank of India UBIN0544868 KHANDWA 1326
16 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 IDFC Bank IDFB0041302 Khandwa Branch 1326
17 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 663
18 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_305915 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 663

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