Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200523APB_FTO_49682
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-25-006-007-002/6
(BAMJHAR) 		1725006000NRG24200520230017432 20/05/2023 barki bai 1725006WL001923 barki bai 00045 BARB0KATHIW 1326 1326 Processed 25/05/2023 865675061 barkibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-007-001/188
(BAMJHAR) 		1725006000NRG24200520230017388 20/05/2023 bhagwan 1725006WL001923 bhagwan 00045 BARB0KHAIND 1326 1326 Processed 25/05/2023 865675061 bhagwan BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-007-002/140
(BAMJHAR) 		1725006000NRG24200520230017409 20/05/2023 KAMLESH 1725006WL001923 KAMLESH 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 KAMLESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-007-002/258
(BAMJHAR) 		1725006000NRG24200520230017421 20/05/2023 NANSINGH 1725006WL001923 NANSINGH 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 NANSINGH BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-007-002/262
(BAMJHAR) 		1725006000NRG24200520230017423 20/05/2023 javansingh 1725006WL001923 javansingh 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 javansingh BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-007-002/262
(BAMJHAR) 		1725006000NRG24200520230017422 20/05/2023 Rami 1725006WL001923 Rami 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 Rami BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-007-002/27
(BAMJHAR) 		1725006000NRG24200520230017427 20/05/2023 lalo bai 1725006WL001923 lalo bai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 lalobai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-007-002/41
(BAMJHAR) 		1725006000NRG24200520230017429 20/05/2023 ramubai 1725006WL001923 ramubai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 ramubai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-026-001/102
(JAMANYA) 		1725006000NRG24200520230017320 20/05/2023 bajabai 1725006WL001920 bajabai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 bajabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-026-001/107-A
(JAMANYA) 		1725006000NRG24200520230017324 20/05/2023 kamala bai 1725006WL001920 kamala bai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 kamalabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-026-001/107-A
(JAMANYA) 		1725006000NRG24200520230017323 20/05/2023 rampal 1725006WL001920 rampal 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 rampal NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-026-001/115-A
(JAMANYA) 		1725006000NRG24200520230017327 20/05/2023 Rukhmabai 1725006WL001920 Rukhmabai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 Rukhmabai BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-026-001/116
(JAMANYA) 		1725006000NRG24200520230017329 20/05/2023 nanli 1725006WL001920 nanli 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 nanli BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-026-001/116-A
(JAMANYA) 		1725006000NRG24200520230017331 20/05/2023 PRINYAKABAI 1725006WL001920 PRINYAKABAI 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 PRINYAKABAI BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-026-001/117
(JAMANYA) 		1725006000NRG24200520230017333 20/05/2023 DAKHANIBAI 1725006WL001920 DAKHANIBAI 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 DAKHANIBAI BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-026-001/117-A
(JAMANYA) 		1725006000NRG24200520230017336 20/05/2023 suwalibai 1725006WL001920 suwalibai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 suwalibai BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-026-001/122-A
(JAMANYA) 		1725006000NRG24200520230017338 20/05/2023 pyari bai 1725006WL001920 pyari bai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 pyaribai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-026-001/122-B
(JAMANYA) 		1725006000NRG24200520230017339 20/05/2023 Ramsing 1725006WL001920 Ramsing 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 Ramsing BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-026-001/134-A
(JAMANYA) 		1725006000NRG24200520230017343 20/05/2023 KALIBAI 1725006WL001920 KALIBAI 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 KALIBAI BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-026-001/148-A
(JAMANYA) 		1725006000NRG24200520230017347 20/05/2023 arjun 1725006WL001920 arjun 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 arjun BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-026-001/46
(JAMANYA) 		1725006000NRG24200520230017355 20/05/2023 jhingabai 1725006WL001920 jhingabai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 jhingabai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-026-001/65
(JAMANYA) 		1725006000NRG24200520230017358 20/05/2023 KADLIBAAI 1725006WL001920 KADLIBAAI 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 KADLIBAAI BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-026-001/66-A
(JAMANYA) 		1725006000NRG24200520230017360 20/05/2023 chintabai 1725006WL001920 chintabai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 chintabai BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-026-001/77-A
(JAMANYA) 		1725006000NRG24200520230017370 20/05/2023 nirmlabai 1725006WL001920 nirmlabai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865675061 nirmlabai BANK OF BARODA(606985)
SubTotal 29172 29172
25 CHHAIGAON MAKHAN MP-25-006-013-001/89
(BILANKHEDA) 		1725006000NRG24200520230017380 20/05/2023 asha bai 1725006WL001921 asha bai 00048 BKID0009507 1326 1326 Processed 25/05/2023 865675061 ashabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-013-002/244
(BILANKHEDA) 		1725006000NRG24200520230017381 20/05/2023 anuj bihari 1725006WL001921 anuj bihari 00048 BKID0009507 1326 1326 Processed 25/05/2023 865675061 anujbihari BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-013-002/244
(BILANKHEDA) 		1725006000NRG24200520230017382 20/05/2023 kanchan 1725006WL001921 kanchan 00048 BKID0009507 1326 1326 Processed 25/05/2023 865675061 kanchan BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-013-002/73
(BILANKHEDA) 		1725006000NRG24200520230017384 20/05/2023 yakub majit 1725006WL001921 yakub majit 00048 BKID0009507 1326 1326 Processed 25/05/2023 865675061 yakubmajit BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-013-002/97
(BILANKHEDA) 		1725006000NRG24200520230017385 20/05/2023 HARAKCHAND JHABRA 1725006WL001922 HARAKCHAND JHABRA 00048 BKID0009507 1547 1547 Processed 25/05/2023 865675061 HARAKCHANDJHABRA BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-013-002/97
(BILANKHEDA) 		1725006000NRG24200520230017386 20/05/2023 narendra 1725006WL001922 narendra 00048 BKID0009507 1547 1547 Processed 25/05/2023 865675061 narendra BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-013-002/97
(BILANKHEDA) 		1725006000NRG24200520230017387 20/05/2023 vimala 1725006WL001922 vimala 00048 BKID0009507 1547 1547 Processed 25/05/2023 865675061 vimala BANK OF INDIA(508505)
SubTotal 9945 9945
32 CHHAIGAON MAKHAN MP-25-006-026-001/122-B
(JAMANYA) 		1725006000NRG24200520230017340 20/05/2023 sarkabai 1725006WL001920 sarkabai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865675061 sarkabai FINCARE SMALL FINANCE BANK LTD(608304)
33 CHHAIGAON MAKHAN MP-25-006-026-001/76-B
(JAMANYA) 		1725006000NRG24200520230017364 20/05/2023 Lalbibai 1725006WL001920 Lalbibai 00048 BKID0009516 1326 1326 Processed 25/05/2023 865675061 Lalbibai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-026-001/84
(JAMANYA) 		1725006000NRG24200520230017373 20/05/2023 RITIK 1725006WL001920 RITIK 00048 BKID0009516 1326 1326 Processed 25/05/2023 865675061 RITIK BANK OF INDIA(508505)
SubTotal 3978 3978
35 CHHAIGAON MAKHAN MP-25-006-026-001/46
(JAMANYA) 		1725006000NRG24200520230017356 20/05/2023 DEEPAK 1725006WL001920 DEEPAK 00048 BKID0009529 1326 1326 Processed 25/05/2023 865675061 DEEPAK BANK OF INDIA(508505)
SubTotal 1326 1326
36 CHHAIGAON MAKHAN MP-25-006-026-001/117
(JAMANYA) 		1725006000NRG24200520230017334 20/05/2023 UTTAM 1725006WL001920 UTTAM 00089 CBIN0281097 1326 1326 Processed 25/05/2023 865675061 UTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-007-001/188-A
(BAMJHAR) 		1725006000NRG24200520230017390 20/05/2023 Kalu 1725006WL001923 Kalu 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865675061 Kalu STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-007-001/188-A
(BAMJHAR) 		1725006000NRG24200520230017391 20/05/2023 sangeeta 1725006WL001923 sangeeta 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865675061 sangeeta STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-007-002/112
(BAMJHAR) 		1725006000NRG24200520230017397 20/05/2023 Gayatri 1725006WL001923 Gayatri 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865675061 Gayatri STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-007-002/140
(BAMJHAR) 		1725006000NRG24200520230017410 20/05/2023 usha 1725006WL001923 usha 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865675061 usha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 CHHAIGAON MAKHAN MP-25-006-026-001/175
(JAMANYA) 		1725006000NRG24200520230017351 20/05/2023 laxhmibai 1725006WL001920 laxhmibai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675061 laxhmibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHAIGAON MAKHAN MP-25-006-026-001/77
(JAMANYA) 		1725006000NRG24200520230017368 20/05/2023 GANGABAI 1725006WL001920 GANGABAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675061 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAIGAON MAKHAN MP-25-006-026-001/93-B
(JAMANYA) 		1725006000NRG24200520230017377 20/05/2023 sangita 1725006WL001920 sangita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675061 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
44 CHHAIGAON MAKHAN MP-25-006-007-001/188
(BAMJHAR) 		1725006000NRG24200520230017389 20/05/2023 salita 1725006WL001923 salita 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 salita FINCARE SMALL FINANCE BANK LTD(608304)
45 CHHAIGAON MAKHAN MP-25-006-007-002/10
(BAMJHAR) 		1725006000NRG24200520230017392 20/05/2023 ramnarayan 1725006WL001923 ramnarayan 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-007-002/100-A
(BAMJHAR) 		1725006000NRG24200520230017393 20/05/2023 urmila 1725006WL001923 urmila 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 urmila NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-007-002/112
(BAMJHAR) 		1725006000NRG24200520230017396 20/05/2023 Babu Nandu 1725006WL001923 Babu Nandu 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 BabuNandu NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-007-002/114-A
(BAMJHAR) 		1725006000NRG24200520230017398 20/05/2023 raymal 1725006WL001923 raymal 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 raymal BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-007-002/117
(BAMJHAR) 		1725006000NRG24200520230017399 20/05/2023 champa bai 1725006WL001923 champa bai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 champabai NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-007-002/124
(BAMJHAR) 		1725006000NRG24200520230017400 20/05/2023 Thakur dagadu 1725006WL001923 Thakur dagadu 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Thakurdagadu NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-007-002/125
(BAMJHAR) 		1725006000NRG24200520230017401 20/05/2023 andaram mangilal 1725006WL001923 andaram mangilal 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 andarammangilal NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-007-002/126
(BAMJHAR) 		1725006000NRG24200520230017402 20/05/2023 mayabai 1725006WL001923 mayabai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 mayabai NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-007-002/128
(BAMJHAR) 		1725006000NRG24200520230017403 20/05/2023 kusumbai 1725006WL001923 kusumbai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-007-002/13
(BAMJHAR) 		1725006000NRG24200520230017405 20/05/2023 Girja 1725006WL001923 Girja 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Girja NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-007-002/131
(BAMJHAR) 		1725006000NRG24200520230017406 20/05/2023 bandu 1725006WL001923 bandu 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 bandu NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-007-002/139
(BAMJHAR) 		1725006000NRG24200520230017407 20/05/2023 durgaram 1725006WL001923 durgaram 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 durgaram NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-007-002/143
(BAMJHAR) 		1725006000NRG24200520230017411 20/05/2023 amarchand 1725006WL001923 amarchand 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 amarchand NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-007-002/143
(BAMJHAR) 		1725006000NRG24200520230017412 20/05/2023 ramabai 1725006WL001923 ramabai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 ramabai NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-007-002/144
(BAMJHAR) 		1725006000NRG24200520230017413 20/05/2023 Shyama Mohan 1725006WL001923 Shyama Mohan 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 ShyamaMohan NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-007-002/15
(BAMJHAR) 		1725006000NRG24200520230017414 20/05/2023 kamalabai patiram 1725006WL001923 kamalabai patiram 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 kamalabaipatiram NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-007-002/162-A
(BAMJHAR) 		1725006000NRG24200520230017415 20/05/2023 amajad navab 1725006WL001923 amajad navab 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 amajadnavab NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-007-002/162-A
(BAMJHAR) 		1725006000NRG24200520230017416 20/05/2023 hinabai 1725006WL001923 hinabai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 hinabai NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-007-002/176-A
(BAMJHAR) 		1725006000NRG24200520230017417 20/05/2023 Pyarelal Shiva 1725006WL001923 Pyarelal Shiva 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 PyarelalShiva NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-007-002/176-A
(BAMJHAR) 		1725006000NRG24200520230017418 20/05/2023 resham 1725006WL001923 resham 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 resham NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-007-002/211-A
(BAMJHAR) 		1725006000NRG24200520230017420 20/05/2023 KALABAI 1725006WL001923 KALABAI 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-007-002/264-A
(BAMJHAR) 		1725006000NRG24200520230017424 20/05/2023 CHHAGAN 1725006WL001923 CHHAGAN 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-007-002/264-A
(BAMJHAR) 		1725006000NRG24200520230017425 20/05/2023 SAJAN 1725006WL001923 SAJAN 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-007-002/41
(BAMJHAR) 		1725006000NRG24200520230017428 20/05/2023 Sheru Sabalsingh 1725006WL001923 Sheru Sabalsingh 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 SheruSabalsingh NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-007-002/57
(BAMJHAR) 		1725006000NRG24200520230017431 20/05/2023 Rama 1725006WL001923 Rama 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Rama NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-007-002/57
(BAMJHAR) 		1725006000NRG24200520230017430 20/05/2023 Sardar Babu 1725006WL001923 Sardar Babu 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 SardarBabu NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-007-002/65
(BAMJHAR) 		1725006000NRG24200520230017433 20/05/2023 pannala pyarsingh 1725006WL001923 pannala pyarsingh 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 pannalapyarsingh NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-007-002/76
(BAMJHAR) 		1725006000NRG24200520230017434 20/05/2023 kadwaji 1725006WL001923 kadwaji 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 kadwaji NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-007-002/76
(BAMJHAR) 		1725006000NRG24200520230017435 20/05/2023 kajabai 1725006WL001923 kajabai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 kajabai NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-007-002/87
(BAMJHAR) 		1725006000NRG24200520230017436 20/05/2023 Somaji Shantilal 1725006WL001923 Somaji Shantilal 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 SomajiShantilal NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-026-001/105-A
(JAMANYA) 		1725006000NRG24200520230017321 20/05/2023 LALSINGH 1725006WL001920 LALSINGH 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-026-001/115
(JAMANYA) 		1725006000NRG24200520230017325 20/05/2023 Gangaram 1725006WL001920 Gangaram 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-026-001/115-A
(JAMANYA) 		1725006000NRG24200520230017326 20/05/2023 RAMCHANDRA 1725006WL001920 RAMCHANDRA 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-026-001/116
(JAMANYA) 		1725006000NRG24200520230017328 20/05/2023 gurulal surshing 1725006WL001920 gurulal surshing 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 gurulalsurshing NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-026-001/116-A
(JAMANYA) 		1725006000NRG24200520230017330 20/05/2023 Dayaram Gurulal 1725006WL001920 Dayaram Gurulal 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 DayaramGurulal NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-026-001/116-B
(JAMANYA) 		1725006000NRG24200520230017332 20/05/2023 Ashira gurulal 1725006WL001920 Ashira gurulal 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Ashiragurulal BANK OF BARODA(606985)
81 CHHAIGAON MAKHAN MP-25-006-026-001/122-A
(JAMANYA) 		1725006000NRG24200520230017337 20/05/2023 Malshing 1725006WL001920 Malshing 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Malshing BANK OF INDIA(508505)
82 CHHAIGAON MAKHAN MP-25-006-026-001/159
(JAMANYA) 		1725006000NRG24200520230017348 20/05/2023 durgadas 1725006WL001920 durgadas 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 durgadas HDFC BANK LTD(607152)
83 CHHAIGAON MAKHAN MP-25-006-026-001/159
(JAMANYA) 		1725006000NRG24200520230017349 20/05/2023 Rekhabai bhalse 1725006WL001920 Rekhabai bhalse 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Rekhabaibhalse NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-026-001/46
(JAMANYA) 		1725006000NRG24200520230017354 20/05/2023 Pratap jayshing 1725006WL001920 Pratap jayshing 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Pratapjayshing NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-026-001/65
(JAMANYA) 		1725006000NRG24200520230017357 20/05/2023 Revaram Takal singh 1725006WL001920 Revaram Takal singh 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 RevaramTakalsingh NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-026-001/66-A
(JAMANYA) 		1725006000NRG24200520230017359 20/05/2023 Rajaram takalsing 1725006WL001920 Rajaram takalsing 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Rajaramtakalsing NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-026-001/76
(JAMANYA) 		1725006000NRG24200520230017361 20/05/2023 chhatarshing 1725006WL001920 chhatarshing 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 chhatarshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 CHHAIGAON MAKHAN MP-25-006-026-001/76-B
(JAMANYA) 		1725006000NRG24200520230017363 20/05/2023 rupsing 1725006WL001920 rupsing 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 rupsing NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-026-001/77
(JAMANYA) 		1725006000NRG24200520230017367 20/05/2023 chhmasing 1725006WL001920 chhmasing 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 chhmasing NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-026-001/84
(JAMANYA) 		1725006000NRG24200520230017371 20/05/2023 Lakhan 1725006WL001920 Lakhan 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-026-001/84
(JAMANYA) 		1725006000NRG24200520230017372 20/05/2023 latabai 1725006WL001920 latabai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 latabai NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-039-002/140
(REWADA) 		1725006000NRG24200520230017224 20/05/2023 rameshchand 1725006WL001900 rameshchand 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 rameshchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 CHHAIGAON MAKHAN MP-25-006-039-002/51
(REWADA) 		1725006000NRG24200520230017229 20/05/2023 Dariyav 1725006WL001900 Dariyav 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865675061 Dariyav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66300 66300
94 CHHAIGAON MAKHAN MP-25-006-026-001/148
(JAMANYA) 		1725006000NRG24200520230017344 20/05/2023 SOMARIYA 1725006WL001920 SOMARIYA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865675061 SOMARIYA NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-026-001/175
(JAMANYA) 		1725006000NRG24200520230017350 20/05/2023 nankram 1725006WL001920 nankram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865675061 nankram NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-026-001/41
(JAMANYA) 		1725006000NRG24200520230017353 20/05/2023 gangabai 1725006WL001920 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865675061 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHAIGAON MAKHAN MP-25-006-026-001/77-A
(JAMANYA) 		1725006000NRG24200520230017369 20/05/2023 nawalsing chhama 1725006WL001920 nawalsing chhama 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865675061 nawalsingchhama INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHAIGAON MAKHAN MP-25-006-039-002/163-B
(REWADA) 		1725006000NRG24200520230017228 20/05/2023 Piyush 1725006WL001900 Piyush 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865675061 Piyush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 130611 130611

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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_200523APB_FTO_49682 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1326
2 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_49682 Bank of Baroda BARB0KHAIND Khandwa Road 1326
3 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_49682 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 29172
4 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_49682 Bank of India BKID0009507 BARUD 9945
5 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_49682 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3978
6 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_49682 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
7 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_49682 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1326
8 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_49682 State Bank of India SBIN0017108 Deshgaon 5304
9 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_49682 India Post Payments Bank IPOS0000001 Khandwa 3978
10 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_49682 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 66300
11 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_49682 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 6630

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