Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080523APB_FTO_33230
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-25-006-026-002/125
(JAMANYA) 		1725006000NRG24080520230008962 08/05/2023 Ganesh 1725006WL000794 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
2 CHHAIGAON MAKHAN MP-25-006-026-002/135
(JAMANYA) 		1725006000NRG24080520230008967 08/05/2023 GAJRAJSINGH 1725006WL000794 GAJRAJSINGH 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 GAJRAJSINGH BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-026-002/135
(JAMANYA) 		1725006000NRG24080520230008968 08/05/2023 GAYTRI 1725006WL000794 GAYTRI 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 GAYTRI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-026-002/150
(JAMANYA) 		1725006000NRG24080520230008977 08/05/2023 bhagwan 1725006WL000794 bhagwan 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 bhagwan BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-026-002/163
(JAMANYA) 		1725006000NRG24080520230008999 08/05/2023 SHRAMIBAI 1725006WL000794 SHRAMIBAI 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 SHRAMIBAI BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-026-002/167-A
(JAMANYA) 		1725006000NRG24080520230009004 08/05/2023 Sanjana 1725006WL000794 Sanjana 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 Sanjana BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-026-002/167-A
(JAMANYA) 		1725006000NRG24080520230009005 08/05/2023 sanjana 1725006WL000794 sanjana 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 sanjana BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-026-002/168
(JAMANYA) 		1725006000NRG24080520230009006 08/05/2023 rameshwar tanwar 1725006WL000794 rameshwar tanwar 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 rameshwartanwar NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-026-002/174
(JAMANYA) 		1725006000NRG24080520230009016 08/05/2023 bebi 1725006WL000794 bebi 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 bebi BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-026-002/232
(JAMANYA) 		1725006000NRG24080520230009042 08/05/2023 NAMA 1725006WL000794 NAMA 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 NAMA BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-026-002/252
(JAMANYA) 		1725006000NRG24080520230009045 08/05/2023 lalu 1725006WL000794 lalu 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 lalu BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-026-002/262
(JAMANYA) 		1725006000NRG24080520230009047 08/05/2023 VELBAI 1725006WL000794 VELBAI 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 VELBAI BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-026-002/263
(JAMANYA) 		1725006000NRG24080520230009048 08/05/2023 khemla 1725006WL000794 khemla 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 khemla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 CHHAIGAON MAKHAN MP-25-006-026-002/263
(JAMANYA) 		1725006000NRG24080520230009049 08/05/2023 nayajbai 1725006WL000794 nayajbai 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687529160 nayajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
15 CHHAIGAON MAKHAN MP-25-006-009-001/749
(BARUD) 		1725006000NRG24080520230008957 08/05/2023 GULSHER CHAND KHA 1725006WL000793 GULSHER CHAND KHA 00048 BKID0009507 1326 1326 Processed 15/05/2023 687529160 GULSHERCHANDKHA BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/749
(BARUD) 		1725006000NRG24080520230008958 08/05/2023 SHAMINABEE RASUL 1725006WL000793 SHAMINABEE RASUL 00048 BKID0009507 1326 1326 Processed 15/05/2023 687529160 SHAMINABEERASUL BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/881-A
(BARUD) 		1725006000NRG24080520230008959 08/05/2023 JAHUR RASUL 1725006WL000793 JAHUR RASUL 00048 BKID0009507 1326 1326 Processed 15/05/2023 687529160 JAHURRASUL BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/881-A
(BARUD) 		1725006000NRG24080520230008960 08/05/2023 NOUSARBEE JAHUR 1725006WL000793 NOUSARBEE JAHUR 00048 BKID0009507 1326 1326 Processed 15/05/2023 687529160 NOUSARBEEJAHUR FINCARE SMALL FINANCE BANK LTD(608304)
19 CHHAIGAON MAKHAN MP-25-006-009-001/881-B
(BARUD) 		1725006000NRG24080520230008961 08/05/2023 SAKIL RASUL 1725006WL000793 SAKIL RASUL 00048 BKID0009507 1326 1326 Processed 15/05/2023 687529160 SAKILRASUL BANK OF INDIA(508505)
SubTotal 6630 6630
20 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24080520230008984 08/05/2023 SHAILENDRA 1725006WL000794 SHAILENDRA 00089 CBIN0280761 1326 1326 Processed 16/05/2023 687529160 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24080520230009018 08/05/2023 PRITESINGH 1725006WL000794 PRITESINGH 00165 IBKL0000547 1326 1326 Processed 15/05/2023 687529160 PRITESINGH STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24080520230009038 08/05/2023 RAVINDRA PITHESINGH 1725006WL000794 RAVINDRA PITHESINGH 00165 IBKL0000547 1326 1326 Processed 15/05/2023 687529160 RAVINDRAPITHESINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24080520230009039 08/05/2023 KALYANI 1725006WL000794 KALYANI 00415 SBIN0006271 1326 1326 Processed 15/05/2023 687529160 KALYANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-026-002/151
(JAMANYA) 		1725006000NRG24080520230008979 08/05/2023 jairam natthu 1725006WL000794 jairam natthu 00415 SBIN0017108 1326 1326 Processed 15/05/2023 687529160 jairamnatthu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-026-002/147
(JAMANYA) 		1725006000NRG24080520230008975 08/05/2023 mansigh ramsingh 1725006WL000794 mansigh ramsingh 00462 UCBA0001345 1326 1326 Processed 15/05/2023 687529160 mansighramsingh NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-026-002/153
(JAMANYA) 		1725006000NRG24080520230008982 08/05/2023 gangabai 1725006WL000794 gangabai 00462 UCBA0001345 1326 1326 Processed 15/05/2023 687529160 gangabai UCO BANK(607066)
27 CHHAIGAON MAKHAN MP-25-006-026-002/214
(JAMANYA) 		1725006000NRG24080520230009032 08/05/2023 rajesh bhagirath 1725006WL000794 rajesh bhagirath 00462 UCBA0001345 1326 1326 Processed 15/05/2023 687529160 rajeshbhagirath BANK OF BARODA(606985)
SubTotal 3978 3978
28 CHHAIGAON MAKHAN MP-25-006-026-002/125
(JAMANYA) 		1725006000NRG24080520230008963 08/05/2023 Gopichand 1725006WL000794 Gopichand 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 Gopichand NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-026-002/13
(JAMANYA) 		1725006000NRG24080520230008964 08/05/2023 gulab kashiram 1725006WL000794 gulab kashiram 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 gulabkashiram NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-026-002/13
(JAMANYA) 		1725006000NRG24080520230008965 08/05/2023 mayabai gulab 1725006WL000794 mayabai gulab 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 mayabaigulab NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-026-002/131
(JAMANYA) 		1725006000NRG24080520230008966 08/05/2023 Rekhabai yadav 1725006WL000794 Rekhabai yadav 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 Rekhabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-026-002/139
(JAMANYA) 		1725006000NRG24080520230008971 08/05/2023 laltabai 1725006WL000794 laltabai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 laltabai NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-026-002/139
(JAMANYA) 		1725006000NRG24080520230008969 08/05/2023 rajend mangilal 1725006WL000794 rajend mangilal 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 rajendmangilal NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24080520230008972 08/05/2023 jaysingh 1725006WL000794 jaysingh 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24080520230008973 08/05/2023 mayabai jaysingh 1725006WL000794 mayabai jaysingh 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 mayabaijaysingh UCO BANK(607066)
36 CHHAIGAON MAKHAN MP-25-006-026-002/145
(JAMANYA) 		1725006000NRG24080520230008974 08/05/2023 rekha bai 1725006WL000794 rekha bai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-026-002/147
(JAMANYA) 		1725006000NRG24080520230008976 08/05/2023 suman bai 1725006WL000794 suman bai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 sumanbai UCO BANK(607066)
38 CHHAIGAON MAKHAN MP-25-006-026-002/150
(JAMANYA) 		1725006000NRG24080520230008978 08/05/2023 anju 1725006WL000794 anju 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 anju NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-026-002/151
(JAMANYA) 		1725006000NRG24080520230008980 08/05/2023 reshambai 1725006WL000794 reshambai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 reshambai NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-026-002/153
(JAMANYA) 		1725006000NRG24080520230008981 08/05/2023 gajraj 1725006WL000794 gajraj 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 gajraj NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24080520230008983 08/05/2023 chatur bai 1725006WL000794 chatur bai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 chaturbai NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-026-002/155
(JAMANYA) 		1725006000NRG24080520230008986 08/05/2023 ratan 1725006WL000794 ratan 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 ratan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 CHHAIGAON MAKHAN MP-25-006-026-002/155-A
(JAMANYA) 		1725006000NRG24080520230008988 08/05/2023 jugarbai 1725006WL000794 jugarbai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 jugarbai NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-026-002/155-B
(JAMANYA) 		1725006000NRG24080520230008990 08/05/2023 shivkanya bai 1725006WL000794 shivkanya bai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 shivkanyabai UCO BANK(607066)
45 CHHAIGAON MAKHAN MP-25-006-026-002/157
(JAMANYA) 		1725006000NRG24080520230008991 08/05/2023 sanjay 1725006WL000794 sanjay 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 sanjay NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24080520230008993 08/05/2023 MAKHMULBAI 1725006WL000794 MAKHMULBAI 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 MAKHMULBAI NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-026-002/159
(JAMANYA) 		1725006000NRG24080520230008995 08/05/2023 kirtibai 1725006WL000794 kirtibai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-026-002/159
(JAMANYA) 		1725006000NRG24080520230008994 08/05/2023 rahul bharat 1725006WL000794 rahul bharat 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 rahulbharat UCO BANK(607066)
49 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24080520230008997 08/05/2023 dhyansingh 1725006WL000794 dhyansingh 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-026-002/163
(JAMANYA) 		1725006000NRG24080520230008998 08/05/2023 rajendra 1725006WL000794 rajendra 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 rajendra BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24080520230009001 08/05/2023 bharat manoharsingh 1725006WL000794 bharat manoharsingh 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 bharatmanoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 CHHAIGAON MAKHAN MP-25-006-026-002/168
(JAMANYA) 		1725006000NRG24080520230009008 08/05/2023 kamlesh 1725006WL000794 kamlesh 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-026-002/172
(JAMANYA) 		1725006000NRG24080520230009010 08/05/2023 tumerramsing 1725006WL000794 tumerramsing 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 tumerramsing NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-026-002/172-A
(JAMANYA) 		1725006000NRG24080520230009013 08/05/2023 anita 1725006WL000794 anita 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 anita NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-026-002/172-A
(JAMANYA) 		1725006000NRG24080520230009012 08/05/2023 umedsingh 1725006WL000794 umedsingh 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-026-002/173
(JAMANYA) 		1725006000NRG24080520230009014 08/05/2023 prakash 1725006WL000794 prakash 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 prakash UCO BANK(607066)
57 CHHAIGAON MAKHAN MP-25-006-026-002/174
(JAMANYA) 		1725006000NRG24080520230009015 08/05/2023 kalyan rupsingh 1725006WL000794 kalyan rupsingh 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 kalyanrupsingh NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24080520230009020 08/05/2023 rakesh 1725006WL000794 rakesh 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 rakesh NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24080520230009019 08/05/2023 suman bai 1725006WL000794 suman bai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-026-002/186
(JAMANYA) 		1725006000NRG24080520230009021 08/05/2023 sajan 1725006WL000794 sajan 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 sajan BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-026-002/186
(JAMANYA) 		1725006000NRG24080520230009022 08/05/2023 sumitra 1725006WL000794 sumitra 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 sumitra NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-026-002/193
(JAMANYA) 		1725006000NRG24080520230009027 08/05/2023 ashok narayan 1725006WL000794 ashok narayan 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 ashoknarayan NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-026-002/2
(JAMANYA) 		1725006000NRG24080520230009029 08/05/2023 pyaribai 1725006WL000794 pyaribai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24080520230009036 08/05/2023 bharti 1725006WL000794 bharti 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 bharti NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-026-002/252
(JAMANYA) 		1725006000NRG24080520230009046 08/05/2023 budya 1725006WL000794 budya 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 687529160 budya STATE BANK OF INDIA(508548)
SubTotal 50388 50388
66 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24080520230008992 08/05/2023 tantu babu 1725006WL000794 tantu babu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687529160 tantubabu NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24080520230009003 08/05/2023 kishan 1725006WL000794 kishan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687529160 kishan CENTRAL BANK OF INDIA(607115)
68 CHHAIGAON MAKHAN MP-25-006-026-002/168-A
(JAMANYA) 		1725006000NRG24080520230009009 08/05/2023 saroj 1725006WL000794 saroj 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687529160 saroj NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-026-002/172
(JAMANYA) 		1725006000NRG24080520230009011 08/05/2023 manjubai 1725006WL000794 manjubai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687529160 manjubai UCO BANK(607066)
70 CHHAIGAON MAKHAN MP-25-006-026-002/214
(JAMANYA) 		1725006000NRG24080520230009033 08/05/2023 sandhya 1725006WL000794 sandhya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687529160 sandhya UCO BANK(607066)
71 CHHAIGAON MAKHAN MP-25-006-026-002/228
(JAMANYA) 		1725006000NRG24080520230009037 08/05/2023 madhuri 1725006WL000794 madhuri 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687529160 madhuri NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-026-002/232
(JAMANYA) 		1725006000NRG24080520230009040 08/05/2023 SURAJMAL 1725006WL000794 SURAJMAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687529160 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-026-002/240
(JAMANYA) 		1725006000NRG24080520230009044 08/05/2023 ANTARBAI 1725006WL000794 ANTARBAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687529160 ANTARBAI BANK OF BARODA(606985)
74 CHHAIGAON MAKHAN MP-25-006-026-002/240
(JAMANYA) 		1725006000NRG24080520230009043 08/05/2023 PARSINGH SUNDARSINGH 1725006WL000794 PARSINGH SUNDARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687529160 PARSINGHSUNDARSINGH BANK OF BARODA(606985)
SubTotal 11934 11934
Total 98124 98124

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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_080523APB_FTO_33230 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18564
2 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33230 Bank of India BKID0009507 BARUD 6630
3 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33230 Central Bank Of India CBIN0280761 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33230 IDBI Bank IBKL0000547 KHANDWA 2652
5 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33230 State Bank of India SBIN0006271 SIHADA 1326
6 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33230 State Bank of India SBIN0017108 Deshgaon 1326
7 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33230 UCO Bank UCBA0001345 KALMUKHI 3978
8 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33230 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 50388
9 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33230 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 11934

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