Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070623APB_FTO_77254
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-25-006-030-001/145-A
(KOLADIT) 		1725006000NRG24070620230045947 07/06/2023 sangita bai 1725006WL004738 sangita bai 00045 BARB0KHANDW 1326 1326 Processed 13/06/2023 322367912 sangitabai STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-036-003/184
(NAWLI) 		1725006009NRG24070620230045794 07/06/2023 RADHA KUNDAN 1725006009WL004727 RADHA KUNDAN 00045 BARB0KHANDW 1326 1326 Processed 13/06/2023 322367912 RADHAKUNDAN BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-036-003/87
(NAWLI) 		1725006009NRG24070620230045803 07/06/2023 RAMESH DUBALU 1725006009WL004727 RAMESH DUBALU 00045 BARB0KHANDW 1326 1326 Processed 13/06/2023 322367912 RAMESHDUBALU BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-001-001/61
(ABUD) 		1725006000NRG24070620230045670 07/06/2023 Bashnta 1725006WL004719 Bashnta 00048 BKID0009502 1326 1326 Processed 13/06/2023 322367912 Bashnta BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-009-001/100
(BARUD) 		1725006009NRG24070620230045690 07/06/2023 KUSUMBAI CHAINSINGH 1725006009WL004727 KUSUMBAI CHAINSINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 KUSUMBAICHAINSINGH BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/100
(BARUD) 		1725006009NRG24070620230045691 07/06/2023 RUPESH CHAINSINGH 1725006009WL004727 RUPESH CHAINSINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 RUPESHCHAINSINGH BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/1028-A
(BARUD) 		1725006009NRG24070620230045693 07/06/2023 Shardabai Mohan 1725006009WL004727 Shardabai Mohan 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 ShardabaiMohan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/103
(BARUD) 		1725006009NRG24070620230045696 07/06/2023 LALSING KHUMANSING 1725006009WL004727 LALSING KHUMANSING 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 LALSINGKHUMANSING BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24070620230045700 07/06/2023 MANGILAL 1725006009WL004727 MANGILAL 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MANGILAL BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24070620230045699 07/06/2023 SHANTABAI 1725006009WL004727 SHANTABAI 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SHANTABAI BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/1108
(BARUD) 		1725006009NRG24070620230045702 07/06/2023 DURGA LAL BHANWAR SINGH 1725006009WL004727 DURGA LAL BHANWAR SINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 DURGALALBHANWARSINGH BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24070620230045703 07/06/2023 GENDALAL BHANWASINGH 1725006009WL004727 GENDALAL BHANWASINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 GENDALALBHANWASINGH BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/1121
(BARUD) 		1725006009NRG24070620230045706 07/06/2023 BHURIBAI RAMESH 1725006009WL004727 BHURIBAI RAMESH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 BHURIBAIRAMESH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/1121
(BARUD) 		1725006009NRG24070620230045705 07/06/2023 Ramesh 1725006009WL004727 Ramesh 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 Ramesh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24070620230045707 07/06/2023 RADHESHYAM NATTHU 1725006009WL004727 RADHESHYAM NATTHU 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 RADHESHYAMNATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24070620230045708 07/06/2023 SEKDIYA RADHESHYAM 1725006009WL004727 SEKDIYA RADHESHYAM 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SEKDIYARADHESHYAM BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/1139
(BARUD) 		1725006009NRG24070620230045709 07/06/2023 RAMABAI JAMSINGH 1725006009WL004727 RAMABAI JAMSINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 RAMABAIJAMSINGH BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/1157
(BARUD) 		1725006009NRG24070620230045710 07/06/2023 RAMESH KESHARSINGH 1725006009WL004727 RAMESH KESHARSINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 RAMESHKESHARSINGH BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/1157
(BARUD) 		1725006009NRG24070620230045711 07/06/2023 SHANTUBAI RAMESH 1725006009WL004727 SHANTUBAI RAMESH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SHANTUBAIRAMESH BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24070620230045712 07/06/2023 DAYARAM GANYA 1725006009WL004727 DAYARAM GANYA 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 DAYARAMGANYA BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24070620230045713 07/06/2023 MASARIBAI DAYARAM 1725006009WL004727 MASARIBAI DAYARAM 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MASARIBAIDAYARAM BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24070620230045715 07/06/2023 MUNNIBAI RUMALSINGH 1725006009WL004727 MUNNIBAI RUMALSINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MUNNIBAIRUMALSINGH BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24070620230045714 07/06/2023 Rumalshing 1725006009WL004727 Rumalshing 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 Rumalshing BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/156-D
(BARUD) 		1725006009NRG24070620230045716 07/06/2023 MUKESH SURPAL 1725006009WL004727 MUKESH SURPAL 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MUKESHSURPAL BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006009NRG24070620230045717 07/06/2023 JIVAN SARDAR 1725006009WL004727 JIVAN SARDAR 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 JIVANSARDAR BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/18
(BARUD) 		1725006009NRG24070620230045718 07/06/2023 KAILASH REMSINGH 1725006009WL004727 KAILASH REMSINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 KAILASHREMSINGH UNION BANK OF INDIA(508500)
27 CHHAIGAON MAKHAN MP-25-006-009-001/18-A
(BARUD) 		1725006009NRG24070620230045720 07/06/2023 TEJUBAI SIKDAR 1725006009WL004727 TEJUBAI SIKDAR 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 TEJUBAISIKDAR BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/301
(BARUD) 		1725006009NRG24070620230045721 07/06/2023 Rakesh Ramsingh 1725006009WL004727 Rakesh Ramsingh 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 RakeshRamsingh BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24070620230045722 07/06/2023 NAJARSING SEKDIYA 1725006009WL004727 NAJARSING SEKDIYA 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 NAJARSINGSEKDIYA BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24070620230045723 07/06/2023 RANUBAI NAJARSING 1725006009WL004727 RANUBAI NAJARSING 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 RANUBAINAJARSING BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24070620230045725 07/06/2023 IKBAL NURU 1725006009WL004727 IKBAL NURU 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 IKBALNURU BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24070620230045724 07/06/2023 SABBOBI IKBAL 1725006009WL004727 SABBOBI IKBAL 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SABBOBIIKBAL BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/353
(BARUD) 		1725006009NRG24070620230045726 07/06/2023 DURAPTABAI CHAITRAM 1725006009WL004727 DURAPTABAI CHAITRAM 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 DURAPTABAICHAITRAM BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/402
(BARUD) 		1725006009NRG24070620230045730 07/06/2023 UMABAI RAMCHARAN 1725006009WL004727 UMABAI RAMCHARAN 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 UMABAIRAMCHARAN BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/402-B
(BARUD) 		1725006009NRG24070620230045732 07/06/2023 REENA SANDIP 1725006009WL004727 REENA SANDIP 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 REENASANDIP BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/402-B
(BARUD) 		1725006009NRG24070620230045731 07/06/2023 SANDIP RAMCHARAN 1725006009WL004727 SANDIP RAMCHARAN 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SANDIPRAMCHARAN BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/407
(BARUD) 		1725006009NRG24070620230045733 07/06/2023 ASHARAM SHOBHARAM 1725006009WL004727 ASHARAM SHOBHARAM 00048 BKID0009507 1326 1326 Processed 14/06/2023 322367912 ASHARAMSHOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-009-001/44
(BARUD) 		1725006009NRG24070620230045735 07/06/2023 Gumansing Sekadiya 1725006009WL004727 Gumansing Sekadiya 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 GumansingSekadiya BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/444
(BARUD) 		1725006009NRG24070620230045737 07/06/2023 PRAKASH BABULAL 1725006009WL004727 PRAKASH BABULAL 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 PRAKASHBABULAL BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/444
(BARUD) 		1725006009NRG24070620230045738 07/06/2023 RUKHMANIBAI OMPRAKASH 1725006009WL004727 RUKHMANIBAI OMPRAKASH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 RUKHMANIBAIOMPRAKASH BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/46
(BARUD) 		1725006009NRG24070620230045739 07/06/2023 Bhuru 1725006009WL004727 Bhuru 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 Bhuru BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/46
(BARUD) 		1725006009NRG24070620230045740 07/06/2023 GENDALAL BHURU 1725006009WL004727 GENDALAL BHURU 00048 BKID0009507 1105 1105 Processed 13/06/2023 322367912 GENDALALBHURU BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/489
(BARUD) 		1725006009NRG24070620230045741 07/06/2023 MANOJ MANAKCHAND 1725006009WL004727 MANOJ MANAKCHAND 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MANOJMANAKCHAND BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/489-A
(BARUD) 		1725006009NRG24070620230045742 07/06/2023 DEVENDRA MANAKCHADN 1725006009WL004727 DEVENDRA MANAKCHADN 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 DEVENDRAMANAKCHADN BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24070620230045743 07/06/2023 ASHARAM BACHCHU 1725006009WL004727 ASHARAM BACHCHU 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 ASHARAMBACHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-009-001/530
(BARUD) 		1725006009NRG24070620230045744 07/06/2023 RADHABAI BHARAT 1725006009WL004727 RADHABAI BHARAT 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 RADHABAIBHARAT BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/534
(BARUD) 		1725006009NRG24070620230045745 07/06/2023 SHIVRAM TARACHAND 1725006009WL004727 SHIVRAM TARACHAND 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SHIVRAMTARACHAND BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-009-001/553
(BARUD) 		1725006009NRG24070620230045746 07/06/2023 KARONDABAI KAILASH 1725006009WL004727 KARONDABAI KAILASH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 KARONDABAIKAILASH BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/553
(BARUD) 		1725006009NRG24070620230045747 07/06/2023 SONU KAILASH 1725006009WL004727 SONU KAILASH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SONUKAILASH BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006009NRG24070620230045748 07/06/2023 KAMALCHAND GANGARAM 1725006009WL004727 KAMALCHAND GANGARAM 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 KAMALCHANDGANGARAM BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/556
(BARUD) 		1725006009NRG24070620230045749 07/06/2023 MANGAIBAI KAMALCHAND 1725006009WL004727 MANGAIBAI KAMALCHAND 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MANGAIBAIKAMALCHAND BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/557
(BARUD) 		1725006009NRG24070620230045751 07/06/2023 NAJUKBAI SUPDU 1725006009WL004727 NAJUKBAI SUPDU 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 NAJUKBAISUPDU BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/557
(BARUD) 		1725006009NRG24070620230045750 07/06/2023 SUPADU PADAM 1725006009WL004727 SUPADU PADAM 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SUPADUPADAM BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-009-001/641
(BARUD) 		1725006009NRG24070620230045754 07/06/2023 deepak 1725006009WL004727 deepak 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 deepak BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/641
(BARUD) 		1725006009NRG24070620230045752 07/06/2023 MOTESHING LAXAMICHAND 1725006009WL004727 MOTESHING LAXAMICHAND 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MOTESHINGLAXAMICHAND BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-009-001/738
(BARUD) 		1725006009NRG24070620230045755 07/06/2023 HUKUMCHAND LIMADA 1725006009WL004727 HUKUMCHAND LIMADA 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 HUKUMCHANDLIMADA BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-009-001/738
(BARUD) 		1725006009NRG24070620230045756 07/06/2023 SURAJABI HUKUMCHAND 1725006009WL004727 SURAJABI HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SURAJABIHUKUMCHAND BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/738-A
(BARUD) 		1725006009NRG24070620230045757 07/06/2023 SHAILENDRA HUKUMCHAND 1725006009WL004727 SHAILENDRA HUKUMCHAND 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SHAILENDRAHUKUMCHAND BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/738-A
(BARUD) 		1725006009NRG24070620230045758 07/06/2023 SHIVKANYA SHAILENDRA 1725006009WL004727 SHIVKANYA SHAILENDRA 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SHIVKANYASHAILENDRA BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-009-001/767
(BARUD) 		1725006009NRG24070620230045759 07/06/2023 RAJESH ASHARAM 1725006009WL004727 RAJESH ASHARAM 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 RAJESHASHARAM BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-009-001/779
(BARUD) 		1725006009NRG24070620230045761 07/06/2023 AARTI SUNIL 1725006009WL004727 AARTI SUNIL 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 AARTISUNIL BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-009-001/779
(BARUD) 		1725006009NRG24070620230045760 07/06/2023 SUNIL BABU 1725006009WL004727 SUNIL BABU 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SUNILBABU BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-009-001/858
(BARUD) 		1725006009NRG24070620230045763 07/06/2023 BASUBAI MADAN 1725006009WL004727 BASUBAI MADAN 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 BASUBAIMADAN BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-009-001/858
(BARUD) 		1725006009NRG24070620230045762 07/06/2023 MADAN SHRIKISHAN 1725006009WL004727 MADAN SHRIKISHAN 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MADANSHRIKISHAN BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-009-001/890-A
(BARUD) 		1725006009NRG24070620230045765 07/06/2023 MANJULA SATISH 1725006009WL004727 MANJULA SATISH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MANJULASATISH BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-009-001/890-A
(BARUD) 		1725006009NRG24070620230045764 07/06/2023 SATISH RATHORE 1725006009WL004727 SATISH RATHORE 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SATISHRATHORE BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-009-001/90-B
(BARUD) 		1725006009NRG24070620230045767 07/06/2023 MADHAVSINGH JUVANSING 1725006009WL004727 MADHAVSINGH JUVANSING 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MADHAVSINGHJUVANSING BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-009-001/90-B
(BARUD) 		1725006009NRG24070620230045768 07/06/2023 MIRABAI MADHAVSING 1725006009WL004727 MIRABAI MADHAVSING 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 MIRABAIMADHAVSING BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-010-001/39
(BHIGAWA NANKARI) 		1725006009NRG24070620230045773 07/06/2023 dipak budhan 1725006009WL004727 dipak budhan 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 dipakbudhan BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-011-001/110
(BHOJAKHEDI) 		1725006009NRG24070620230045781 07/06/2023 CHOTU 1725006009WL004727 CHOTU 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHAIGAON MAKHAN MP-25-006-011-002/12
(BHOJAKHEDI) 		1725006009NRG24070620230045783 07/06/2023 Jeevan pampa 1725006009WL004727 Jeevan pampa 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 Jeevanpampa STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-011-002/12
(BHOJAKHEDI) 		1725006009NRG24070620230045784 07/06/2023 SUSHEELA BAI JEEVAN 1725006009WL004727 SUSHEELA BAI JEEVAN 00048 BKID0009507 1326 1326 Processed 13/06/2023 322367912 SUSHEELABAIJEEVAN BANK OF INDIA(508505)
SubTotal 89947 89947
73 CHHAIGAON MAKHAN MP-25-006-010-002/243-A
(BHIGAWA NANKARI) 		1725006009NRG24070620230045779 07/06/2023 bhartibai 1725006009WL004727 bhartibai 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367912 bhartibai BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-010-002/243-A
(BHIGAWA NANKARI) 		1725006009NRG24070620230045778 07/06/2023 radheshyam 1725006009WL004727 radheshyam 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367912 radheshyam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
75 CHHAIGAON MAKHAN MP-25-006-010-001/39
(BHIGAWA NANKARI) 		1725006009NRG24070620230045774 07/06/2023 kanta bai 1725006009WL004727 kanta bai 00048 BKID0009534 1326 1326 Processed 13/06/2023 322367912 kantabai BANK OF INDIA(508505)
SubTotal 1326 1326
76 CHHAIGAON MAKHAN MP-25-006-001-001/61
(ABUD) 		1725006000NRG24070620230045669 07/06/2023 ganpat 1725006WL004719 ganpat 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322367912 ganpat BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
77 CHHAIGAON MAKHAN MP-25-006-010-002/148-B
(BHIGAWA NANKARI) 		1725006009NRG24070620230045777 07/06/2023 DILIP GANPAT 1725006009WL004727 DILIP GANPAT 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322367912 DILIPGANPAT BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-020-001/498-A
(DESHGAON) 		1725006009NRG24070620230045787 07/06/2023 ANITA BAI 1725006009WL004727 ANITA BAI 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322367912 ANITABAI STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-036-003/140
(NAWLI) 		1725006009NRG24070620230045791 07/06/2023 ramkrashan 1725006009WL004727 ramkrashan 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322367912 ramkrashan STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-036-003/28
(NAWLI) 		1725006009NRG24070620230045798 07/06/2023 santoshbai 1725006009WL004727 santoshbai 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322367912 santoshbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
81 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24070620230045704 07/06/2023 SAPNA GENDALAL 1725006009WL004727 SAPNA GENDALAL 00415 SBIN0030019 1326 1326 Processed 13/06/2023 322367912 SAPNAGENDALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24070620230045771 07/06/2023 AJAY SHRAWAN 1725006009WL004727 AJAY SHRAWAN 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322367912 AJAYSHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24070620230045772 07/06/2023 Roshani 1725006009WL004727 Roshani 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322367912 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24070620230045769 07/06/2023 SHRAVAN LIMDA 1725006009WL004727 SHRAVAN LIMDA 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322367912 SHRAVANLIMDA BANK OF INDIA(508505)
SubTotal 3978 3978
85 CHHAIGAON MAKHAN MP-25-006-010-002/148-B
(BHIGAWA NANKARI) 		1725006009NRG24070620230045776 07/06/2023 Bharti 1725006009WL004727 Bharti 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322367912 Bharti NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-020-001/217
(DESHGAON) 		1725006009NRG24070620230045785 07/06/2023 TARCHAND PYARA 1725006009WL004727 TARCHAND PYARA 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322367912 TARCHANDPYARA NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-020-001/225
(DESHGAON) 		1725006009NRG24070620230045786 07/06/2023 ANOKHI NARSINGH 1725006009WL004727 ANOKHI NARSINGH 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322367912 ANOKHINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-020-001/746
(DESHGAON) 		1725006009NRG24070620230045788 07/06/2023 Gajraj Isram 1725006009WL004727 Gajraj Isram 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322367912 GajrajIsram NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-036-003/121
(NAWLI) 		1725006009NRG24070620230045790 07/06/2023 vijay 1725006009WL004727 vijay 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322367912 vijay NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-036-003/178
(NAWLI) 		1725006009NRG24070620230045792 07/06/2023 jagdish mayaram 1725006009WL004727 jagdish mayaram 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322367912 jagdishmayaram PUNJAB NATIONAL BANK(508568)
91 CHHAIGAON MAKHAN MP-25-006-036-003/37
(NAWLI) 		1725006009NRG24070620230045799 07/06/2023 Kadwa Fattu 1725006009WL004727 Kadwa Fattu 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322367912 KadwaFattu IDBI BANK(607095)
92 CHHAIGAON MAKHAN MP-25-006-036-003/68-A
(NAWLI) 		1725006009NRG24070620230045801 07/06/2023 kaluram amra 1725006009WL004727 kaluram amra 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322367912 kaluramamra NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-036-003/87
(NAWLI) 		1725006009NRG24070620230045802 07/06/2023 RAMESH DUBALU 1725006009WL004727 RAMESH DUBALU 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322367912 RAMESHDUBALU NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-036-003/93
(NAWLI) 		1725006009NRG24070620230045804 07/06/2023 Jagdish tukaram 1725006009WL004727 Jagdish tukaram 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322367912 Jagdishtukaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
95 CHHAIGAON MAKHAN MP-25-006-030-001/145-A
(KOLADIT) 		1725006000NRG24070620230045946 07/06/2023 Anil Shivlal 1725006WL004738 Anil Shivlal 00697 BKID0MG0285 1326 1326 Processed 13/06/2023 322367912 AnilShivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 CHHAIGAON MAKHAN MP-25-006-036-003/197
(NAWLI) 		1725006009NRG24070620230045795 07/06/2023 MANGAT KADWA 1725006009WL004727 MANGAT KADWA 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322367912 MANGATKADWA BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-036-003/197
(NAWLI) 		1725006009NRG24070620230045796 07/06/2023 NITI MANGAT 1725006009WL004727 NITI MANGAT 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322367912 NITIMANGAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 128401 128401

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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_070623APB_FTO_77254 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 Bank of India BKID0009507 BARUD 89947
4 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
5 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 State Bank of India SBIN0017108 Deshgaon 5304
8 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 State Bank of India SBIN0030019 MILL AREA, INDORE 1326
9 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 India Post Payments Bank IPOS0000001 Khandwa 3978
10 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 13260
11 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
12 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_77254 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 2652

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