Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_141223APB_FTO_391105
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-25-006-034-001/168
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402421 14/12/2023 ramdas 1725006WL030184 ramdas 00048 BKID0009502 1326 1326 Processed 01/03/2024 477886048 ramdas BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-034-001/141
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402411 14/12/2023 urmila 1725006WL030184 urmila 00048 BKID0009534 1326 1326 Processed 01/03/2024 477886048 urmila BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-034-001/209-B
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402435 14/12/2023 nuri 1725006WL030184 nuri 00048 BKID0009534 1326 1326 Processed 01/03/2024 477886048 nuri BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-034-001/219-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402442 14/12/2023 Kusum 1725006WL030184 Kusum 00048 BKID0009534 1326 1326 Processed 01/03/2024 477886048 Kusum BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-034-001/223-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402445 14/12/2023 kishor 1725006WL030184 kishor 00048 BKID0009534 1326 1326 Processed 01/03/2024 477886048 kishor BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-034-001/326-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402483 14/12/2023 raju 1725006WL030184 raju 00048 BKID0009534 1326 1326 Processed 01/03/2024 477886048 raju BANK OF INDIA(508505)
SubTotal 6630 6630
7 CHHAIGAON MAKHAN MP-25-006-034-001/105
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402408 14/12/2023 kalu 1725006WL030184 kalu 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 kalu BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-034-001/168
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402420 14/12/2023 hukum 1725006WL030184 hukum 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 hukum FINO PAYMENTS BANK LTD(608001)
9 CHHAIGAON MAKHAN MP-25-006-034-001/173
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402423 14/12/2023 hanshabai 1725006WL030184 hanshabai 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 hanshabai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402425 14/12/2023 bhikari 1725006WL030184 bhikari 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 bhikari BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-034-001/203
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402431 14/12/2023 sangitabai 1725006WL030184 sangitabai 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 sangitabai BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-034-001/203
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402430 14/12/2023 sanjay 1725006WL030184 sanjay 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 sanjay BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-034-001/254
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402459 14/12/2023 laxmi 1725006WL030184 laxmi 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 laxmi BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-034-001/271
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402468 14/12/2023 sakunbai 1725006WL030184 sakunbai 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-034-001/286
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402471 14/12/2023 padam 1725006WL030184 padam 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 padam BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-034-001/295
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402474 14/12/2023 gulab 1725006WL030184 gulab 00051 MAHB0000517 1326 1326 Processed 02/03/2024 477886048 gulab PUNJAB NATIONAL BANK(508568)
17 CHHAIGAON MAKHAN MP-25-006-034-001/348-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402484 14/12/2023 radheshyam 1725006WL030184 radheshyam 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHHAIGAON MAKHAN MP-25-006-034-001/368
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402487 14/12/2023 Kartik 1725006WL030184 Kartik 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 Kartik BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-042-001/141-A
(SAIYADPUR) 		1725006000NRG24141220230402290 14/12/2023 gangaram 1725006WL030180 gangaram 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 gangaram STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24141220230402305 14/12/2023 DEEPAK DEVARAM 1725006WL030182 DEEPAK DEVARAM 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-047-001/208
(SIRSOD) 		1725006000NRG24141220230402306 14/12/2023 rakesh 1725006WL030182 rakesh 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 rakesh BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24141220230402307 14/12/2023 ravindra 1725006WL030182 ravindra 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 ravindra STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24141220230402308 14/12/2023 premlal omkar 1725006WL030182 premlal omkar 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 premlalomkar BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-047-001/243
(SIRSOD) 		1725006000NRG24141220230402309 14/12/2023 narendra 1725006WL030182 narendra 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 narendra BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-047-001/308-A
(SIRSOD) 		1725006000NRG24141220230402311 14/12/2023 NARENDRA RAMCHARAN 1725006WL030182 NARENDRA RAMCHARAN 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 NARENDRARAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-047-001/308-A
(SIRSOD) 		1725006000NRG24141220230402312 14/12/2023 SARIKA 1725006WL030182 SARIKA 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 SARIKA BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-047-001/31-A
(SIRSOD) 		1725006000NRG24141220230402313 14/12/2023 Nikita 1725006WL030182 Nikita 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 Nikita BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-047-001/412-C
(SIRSOD) 		1725006000NRG24141220230402315 14/12/2023 minu 1725006WL030182 minu 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 minu BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-047-001/412-C
(SIRSOD) 		1725006000NRG24141220230402314 14/12/2023 minu 1725006WL030182 minu 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477886048 minu STATE BANK OF INDIA(508548)
SubTotal 30498 30498
30 CHHAIGAON MAKHAN MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402413 14/12/2023 sangeeta 1725006WL030184 sangeeta 00415 SBIN0013650 1326 1326 Processed 01/03/2024 477886048 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24141220230402310 14/12/2023 Sandip 1725006WL030182 Sandip 00415 SBIN0017111 1326 1326 Processed 01/03/2024 477886048 Sandip STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24141220230402316 14/12/2023 chameli bai patidar 1725006WL030182 chameli bai patidar 00415 SBIN0017111 1326 1326 Processed 01/03/2024 477886048 chamelibaipatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 CHHAIGAON MAKHAN MP-25-006-034-001/249
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402454 14/12/2023 rajubai 1725006WL030184 rajubai 00666 IDFB0041302 1326 1326 Processed 01/03/2024 477886048 rajubai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 CHHAIGAON MAKHAN MP-25-006-034-001/141
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402410 14/12/2023 Panalal Shivram 1725006WL030184 Panalal Shivram 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 PanalalShivram NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402412 14/12/2023 omprakash tulsiram 1725006WL030184 omprakash tulsiram 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 omprakashtulsiram NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-034-001/165
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402414 14/12/2023 Ramsingh Mangu 1725006WL030184 Ramsingh Mangu 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 RamsinghMangu NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-034-001/165-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402416 14/12/2023 sangita jitendr 1725006WL030184 sangita jitendr 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 sangitajitendr NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402418 14/12/2023 krashnabai 1725006WL030184 krashnabai 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402417 14/12/2023 yashvnt devram 1725006WL030184 yashvnt devram 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 yashvntdevram NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-034-001/168
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402419 14/12/2023 DHOMAJI LOTAN 1725006WL030184 DHOMAJI LOTAN 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 DHOMAJILOTAN NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402424 14/12/2023 RAMCHARAN BABULAL 1725006WL030184 RAMCHARAN BABULAL 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 RAMCHARANBABULAL NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402426 14/12/2023 tara 1725006WL030184 tara 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 tara BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-034-001/179-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402428 14/12/2023 dhanaibai LAKHAN 1725006WL030184 dhanaibai LAKHAN 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 dhanaibaiLAKHAN FINCARE SMALL FINANCE BANK LTD(608304)
44 CHHAIGAON MAKHAN MP-25-006-034-001/179-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402427 14/12/2023 lakhan 1725006WL030184 lakhan 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 lakhan NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-034-001/203-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402432 14/12/2023 Bhiyalal 1725006WL030184 Bhiyalal 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 Bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-034-001/214
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402437 14/12/2023 suresh 1725006WL030184 suresh 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-034-001/217
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402439 14/12/2023 MANGAT MANOHAR 1725006WL030184 MANGAT MANOHAR 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 MANGATMANOHAR IDFC BANK LIMITED(608117)
48 CHHAIGAON MAKHAN MP-25-006-034-001/219-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402441 14/12/2023 gopal bhagvan 1725006WL030184 gopal bhagvan 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 gopalbhagvan BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-034-001/223
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402443 14/12/2023 rameshvar 1725006WL030184 rameshvar 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 rameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 CHHAIGAON MAKHAN MP-25-006-034-001/223
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402444 14/12/2023 Ushabai rameshwer 1725006WL030184 Ushabai rameshwer 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 Ushabairameshwer NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-034-001/223-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402446 14/12/2023 gunja 1725006WL030184 gunja 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 gunja NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-034-001/223-B
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402448 14/12/2023 nandni 1725006WL030184 nandni 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 nandni NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-034-001/223-B
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402447 14/12/2023 pawan 1725006WL030184 pawan 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 pawan NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-034-001/235-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402449 14/12/2023 Dilip Bondar 1725006WL030184 Dilip Bondar 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 DilipBondar NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402451 14/12/2023 Sadashiv Shayamlal 1725006WL030184 Sadashiv Shayamlal 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 SadashivShayamlal NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402452 14/12/2023 sangeeta 1725006WL030184 sangeeta 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-034-001/253
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402456 14/12/2023 PREMLAL BHAGAWAN 1725006WL030184 PREMLAL BHAGAWAN 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 PREMLALBHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-034-001/253
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402457 14/12/2023 shayambai 1725006WL030184 shayambai 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 shayambai IDFC BANK LIMITED(608117)
59 CHHAIGAON MAKHAN MP-25-006-034-001/26
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402460 14/12/2023 Rupajee Totaram 1725006WL030184 Rupajee Totaram 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 RupajeeTotaram NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-034-001/266-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402462 14/12/2023 mukesh 1725006WL030184 mukesh 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-034-001/270-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402465 14/12/2023 Rajesh Hari 1725006WL030184 Rajesh Hari 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 RajeshHari NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-034-001/271
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402467 14/12/2023 BALIRAM REVARAM 1725006WL030184 BALIRAM REVARAM 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 BALIRAMREVARAM NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402469 14/12/2023 Mohan Baliram 1725006WL030184 Mohan Baliram 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 MohanBaliram NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-034-001/286
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402472 14/12/2023 Tarubai Padam 1725006WL030184 Tarubai Padam 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 TarubaiPadam NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-034-001/295
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402473 14/12/2023 deepak jagn 1725006WL030184 deepak jagn 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 deepakjagn BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-034-001/30
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402475 14/12/2023 Mukesh 1725006WL030184 Mukesh 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-034-001/30
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402476 14/12/2023 sangeeta 1725006WL030184 sangeeta 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 sangeeta RATNAKAR BANK(607393)
68 CHHAIGAON MAKHAN MP-25-006-034-001/305
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402477 14/12/2023 Ambalal Chagan 1725006WL030184 Ambalal Chagan 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 AmbalalChagan NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-034-001/305
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402478 14/12/2023 rinku 1725006WL030184 rinku 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 rinku NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-034-001/306
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402480 14/12/2023 anitabai 1725006WL030184 anitabai 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 anitabai NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-034-001/306
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402479 14/12/2023 champalal chhagn 1725006WL030184 champalal chhagn 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 champalalchhagn NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-034-001/307
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402481 14/12/2023 jamanalal chhgan 1725006WL030184 jamanalal chhgan 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 jamanalalchhgan NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-034-001/307
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402482 14/12/2023 JAMNALAL 1725006WL030184 JAMNALAL 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 JAMNALAL BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-034-001/50
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402489 14/12/2023 Pradeep Jamnalal 1725006WL030184 Pradeep Jamnalal 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 477886048 PradeepJamnalal BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-034-001/68
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402492 14/12/2023 Bhola Mojilal 1725006WL030184 Bhola Mojilal 00697 BKID0MG0285 1326 1326 Processed 02/03/2024 477886048 BholaMojilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55692 55692
76 CHHAIGAON MAKHAN MP-25-006-034-001/105
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402409 14/12/2023 bhartibai 1725006WL030184 bhartibai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-034-001/165
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402415 14/12/2023 sarja 1725006WL030184 sarja 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 sarja NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-034-001/173
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402422 14/12/2023 SONYA FATTU 1725006WL030184 SONYA FATTU 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 SONYAFATTU NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-034-001/203-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402433 14/12/2023 santosh 1725006WL030184 santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477886048 santosh BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-034-001/214
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402438 14/12/2023 savan 1725006WL030184 savan 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 savan NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-034-001/214
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402436 14/12/2023 Suresh Shkharam 1725006WL030184 Suresh Shkharam 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 SureshShkharam NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-034-001/217
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402440 14/12/2023 rekhabai 1725006WL030184 rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-034-001/235-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402450 14/12/2023 santosh 1725006WL030184 santosh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 santosh NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-034-001/249
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402453 14/12/2023 gokul 1725006WL030184 gokul 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 gokul NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-034-001/249
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402455 14/12/2023 naamdev 1725006WL030184 naamdev 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 naamdev NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-034-001/266-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402461 14/12/2023 mukesh 1725006WL030184 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477886048 mukesh HDFC BANK LTD(607152)
87 CHHAIGAON MAKHAN MP-25-006-034-001/266-B
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402464 14/12/2023 amit 1725006WL030184 amit 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477886048 amit INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHAIGAON MAKHAN MP-25-006-034-001/270-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402466 14/12/2023 maduri 1725006WL030184 maduri 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 maduri NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402470 14/12/2023 komal 1725006WL030184 komal 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 komal NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-034-001/348-A
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402485 14/12/2023 mamtabai 1725006WL030184 mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-034-001/359
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402486 14/12/2023 agstin 1725006WL030184 agstin 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 agstin NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-034-001/393
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402488 14/12/2023 Anita 1725006WL030184 Anita 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 Anita NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-034-001/50
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402490 14/12/2023 sushila 1725006WL030184 sushila 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477886048 sushila RATNAKAR BANK(607393)
94 CHHAIGAON MAKHAN MP-25-006-034-001/68
(MIRJAPUR BHONDWA) 		1725006000NRG24141220230402493 14/12/2023 mamta 1725006WL030184 mamta 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477886048 mamta RATNAKAR BANK(607393)
95 CHHAIGAON MAKHAN MP-25-006-047-002/32
(SIRSOD) 		1725006000NRG24141220230402317 14/12/2023 kalu 1725006WL030182 kalu 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 kalu NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-047-002/32-B
(SIRSOD) 		1725006000NRG24141220230402318 14/12/2023 basu 1725006WL030182 basu 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477886048 basu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
Total 127296 127296

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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_141223APB_FTO_391105 Bank of India BKID0009502 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_141223APB_FTO_391105 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
3 CHHAIGAON MAKHAN MP1725006_141223APB_FTO_391105 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 2652
4 CHHAIGAON MAKHAN MP1725006_141223APB_FTO_391105 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 27846
5 CHHAIGAON MAKHAN MP1725006_141223APB_FTO_391105 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 CHHAIGAON MAKHAN MP1725006_141223APB_FTO_391105 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_141223APB_FTO_391105 IDFC Bank IDFB0041302 Khandwa Branch 1326
8 CHHAIGAON MAKHAN MP1725006_141223APB_FTO_391105 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 55692
9 CHHAIGAON MAKHAN MP1725006_141223APB_FTO_391105 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 27846

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