Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210623FTO_116563
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-25-006-041-001/36
(ROSHIYA) 		1725006041NRG24210620230092573 21/06/2023 Devendra Kailash 1725006041WL007927 Devendra Kailash 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610370 DevendraKailash (000000)
2 CHHAIGAON MAKHAN MP-25-006-041-002/189
(ROSHIYA) 		1725006041NRG24210620230091585 21/06/2023 SAKIL 1725006041WL007898 SAKIL 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610370 SAKIL (000000)
3 CHHAIGAON MAKHAN MP-25-006-041-002/71-A
(ROSHIYA) 		1725006041NRG24210620230091671 21/06/2023 Ramabai limbaji 1725006041WL007898 Ramabai limbaji 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610370 Ramabailimbaji (000000)
4 CHHAIGAON MAKHAN MP-25-006-041-002/85-A
(ROSHIYA) 		1725006041NRG24210620230091696 21/06/2023 shahin shekha 1725006041WL007898 shahin shekha 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574610370 shahinshekha (000000)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-011-001/111
(BHOJAKHEDI) 		1725006000NRG24210620230091363 21/06/2023 Kuldeep Umersingh 1725006WL007887 Kuldeep Umersingh 00048 BKID0009507 1326 1326 Processed 27/06/2023 574610370 KuldeepUmersingh (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-002-001/1125-D
(AHMADPUR) 		1725006000NRG24210620230091493 21/06/2023 OMPRKASH 1725006WL007894 OMPRKASH 00048 BKID0009516 1547 1547 Processed 27/06/2023 574610370 OMPRKASH (000000)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1137-D
(AHMADPUR) 		1725006000NRG24210620230091502 21/06/2023 ganesh 1725006WL007895 ganesh 00048 BKID0009516 1326 1326 Processed 27/06/2023 574610370 ganesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1475
(AHMADPUR) 		1725006000NRG24210620230091705 21/06/2023 baliram 1725006WL007899 baliram 00048 BKID0009516 1547 1547 Processed 27/06/2023 574610370 baliram (000000)
9 CHHAIGAON MAKHAN MP-25-006-002-001/1475
(AHMADPUR) 		1725006000NRG24210620230091706 21/06/2023 rekha 1725006WL007899 rekha 00048 BKID0009516 1547 1547 Processed 27/06/2023 574610370 rekha (000000)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1825-D
(AHMADPUR) 		1725006000NRG24210620230091498 21/06/2023 ramadhar 1725006WL007894 ramadhar 00048 BKID0009516 1326 1326 Processed 27/06/2023 574610370 ramadhar (000000)
11 CHHAIGAON MAKHAN MP-25-006-002-001/56
(AHMADPUR) 		1725006000NRG24210620230091500 21/06/2023 basnta 1725006WL007894 basnta 00048 BKID0009516 1547 1547 Processed 27/06/2023 574610370 basnta (000000)
SubTotal 8840 8840
12 CHHAIGAON MAKHAN MP-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24210620230093038 21/06/2023 dilip natthusingh 1725006WL007936 dilip natthusingh 00048 BKID0009534 1326 1326 Processed 27/06/2023 574610370 dilipnatthusingh (000000)
13 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24210620230093052 21/06/2023 pawan 1725006WL007936 pawan 00048 BKID0009534 1326 1326 Processed 27/06/2023 574610370 pawan (000000)
14 CHHAIGAON MAKHAN MP-25-006-011-001/125
(BHOJAKHEDI) 		1725006000NRG24210620230091373 21/06/2023 Gajendra singh Ballu singh 1725006WL007887 Gajendra singh Ballu singh 00048 BKID0009534 1326 1326 Processed 27/06/2023 574610370 GajendrasinghBallusingh (000000)
15 CHHAIGAON MAKHAN MP-25-006-011-001/95
(BHOJAKHEDI) 		1725006000NRG24210620230091394 21/06/2023 Jagdish Jagan 1725006WL007887 Jagdish Jagan 00048 BKID0009534 1326 1326 Processed 27/06/2023 574610370 JagdishJagan (000000)
SubTotal 5304 5304
16 CHHAIGAON MAKHAN MP-25-006-011-001/31
(BHOJAKHEDI) 		1725006000NRG24210620230091381 21/06/2023 ANKITSINGH SIGDARSINGH 1725006WL007887 ANKITSINGH SIGDARSINGH 00051 MAHB0000517 1326 1326 Processed 27/06/2023 574610370 ANKITSINGHSIGDARSINGH (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-036-001/61
(NAWLI) 		1725006000NRG24210620230091071 21/06/2023 Shila bai 1725006WL007870 Shila bai 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574610370 Shilabai (000000)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-020-001/154
(DESHGAON) 		1725006020NRG24210620230091450 21/06/2023 durga bai 1725006020WL007893 durga bai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610370 durgabai (000000)
19 CHHAIGAON MAKHAN MP-25-006-020-001/259
(DESHGAON) 		1725006020NRG24210620230091463 21/06/2023 indu 1725006020WL007893 indu 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610370 indu (000000)
20 CHHAIGAON MAKHAN MP-25-006-020-001/494
(DESHGAON) 		1725006020NRG24210620230091472 21/06/2023 narendra 1725006020WL007893 narendra 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610370 narendra (000000)
21 CHHAIGAON MAKHAN MP-25-006-036-003/166
(NAWLI) 		1725006000NRG24210620230091009 21/06/2023 santosh 1725006WL007867 santosh 00415 SBIN0017108 221 221 Processed 27/06/2023 574610370 santosh (000000)
22 CHHAIGAON MAKHAN MP-25-006-036-003/69
(NAWLI) 		1725006000NRG24210620230091037 21/06/2023 nannibai 1725006WL007867 nannibai 00415 SBIN0017108 1105 1105 Processed 27/06/2023 574610370 nannibai (000000)
23 CHHAIGAON MAKHAN MP-25-006-041-001/105
(ROSHIYA) 		1725006041NRG24210620230092456 21/06/2023 Kalabai Hiralal 1725006041WL007927 Kalabai Hiralal 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610370 KalabaiHiralal (000000)
24 CHHAIGAON MAKHAN MP-25-006-041-001/58-A
(ROSHIYA) 		1725006041NRG24210620230091538 21/06/2023 Girjabai Santosh 1725006041WL007898 Girjabai Santosh 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610370 GirjabaiSantosh (000000)
25 CHHAIGAON MAKHAN MP-25-006-041-001/69
(ROSHIYA) 		1725006041NRG24210620230092624 21/06/2023 Jharokhaai Sohan 1725006041WL007927 Jharokhaai Sohan 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610370 JharokhaaiSohan (000000)
26 CHHAIGAON MAKHAN MP-25-006-041-002/132
(ROSHIYA) 		1725006041NRG24210620230091561 21/06/2023 Gopal Takare 1725006041WL007898 Gopal Takare 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610370 GopalTakare (000000)
27 CHHAIGAON MAKHAN MP-25-006-041-002/157
(ROSHIYA) 		1725006041NRG24210620230091575 21/06/2023 Kevalram 1725006041WL007898 Kevalram 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610370 Kevalram (000000)
28 CHHAIGAON MAKHAN MP-25-006-041-002/59-A
(ROSHIYA) 		1725006041NRG24210620230091640 21/06/2023 Santosh bai 1725006041WL007898 Santosh bai 00415 SBIN0017108 1326 1326 Processed 27/06/2023 574610370 Santoshbai (000000)
SubTotal 13260 13260
29 CHHAIGAON MAKHAN MP-25-006-011-001/125
(BHOJAKHEDI) 		1725006000NRG24210620230091375 21/06/2023 Ballu singh Hamer singh 1725006WL007887 Ballu singh Hamer singh 00415 SBIN0017111 1326 1326 Processed 27/06/2023 574610370 BallusinghHamersingh (000000)
30 CHHAIGAON MAKHAN MP-25-006-011-001/125
(BHOJAKHEDI) 		1725006000NRG24210620230091374 21/06/2023 Sunil Ballu Singh 1725006WL007887 Sunil Ballu Singh 00415 SBIN0017111 1326 1326 Processed 27/06/2023 574610370 SunilBalluSingh (000000)
SubTotal 2652 2652
31 CHHAIGAON MAKHAN MP-25-006-043-001/133-C
(SALAI) 		1725006000NRG24210620230091725 21/06/2023 SUKHDEV 1725006WL007901 SUKHDEV 00415 SBIN0030102 1326 1326 Processed 27/06/2023 574610370 SUKHDEV (000000)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-043-001/20
(SALAI) 		1725006000NRG24210620230091767 21/06/2023 bhagwatbai 1725006WL007901 bhagwatbai 00462 UCBA0001345 221 221 Processed 27/06/2023 574610370 bhagwatbai (000000)
SubTotal 221 221
33 CHHAIGAON MAKHAN MP-25-006-032-001/434
(LAKHANGAON) 		1725006000NRG24210620230091191 21/06/2023 VINIT TOMAR 1725006WL007878 VINIT TOMAR 00690 ESFB0014008 1547 1547 Processed 27/06/2023 574610370 VINITTOMAR (000000)
SubTotal 1547 1547
34 CHHAIGAON MAKHAN MP-25-006-041-002/181
(ROSHIYA) 		1725006041NRG24210620230091584 21/06/2023 Jagdish 1725006041WL007898 Jagdish 00697 BKID0MG0226 1326 1326 Processed 27/06/2023 574610370 Jagdish (000000)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-026-001/34
(JAMANYA) 		1725006000NRG24210620230093287 21/06/2023 DHARMEND 1725006WL007943 DHARMEND 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610370 DHARMEND (000000)
36 CHHAIGAON MAKHAN MP-25-006-041-001/106
(ROSHIYA) 		1725006041NRG24210620230092459 21/06/2023 sunil 1725006041WL007927 sunil 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610370 sunil (000000)
37 CHHAIGAON MAKHAN MP-25-006-041-001/12
(ROSHIYA) 		1725006041NRG24210620230092477 21/06/2023 BOKHAR GOVIND 1725006041WL007927 BOKHAR GOVIND 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610370 BOKHARGOVIND (000000)
38 CHHAIGAON MAKHAN MP-25-006-041-001/131
(ROSHIYA) 		1725006041NRG24210620230092490 21/06/2023 Sushila bai Sankar 1725006041WL007927 Sushila bai Sankar 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610370 SushilabaiSankar (000000)
39 CHHAIGAON MAKHAN MP-25-006-041-001/63
(ROSHIYA) 		1725006041NRG24210620230092616 21/06/2023 RAKESH KAILASH 1725006041WL007927 RAKESH KAILASH 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610370 RAKESHKAILASH (000000)
40 CHHAIGAON MAKHAN MP-25-006-043-001/174-A
(SALAI) 		1725006000NRG24210620230091747 21/06/2023 VIKRAM 1725006WL007901 VIKRAM 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610370 VIKRAM (000000)
41 CHHAIGAON MAKHAN MP-25-006-043-001/174-B
(SALAI) 		1725006000NRG24210620230091749 21/06/2023 REKHABAI 1725006WL007901 REKHABAI 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610370 REKHABAI (000000)
42 CHHAIGAON MAKHAN MP-25-006-043-001/198
(SALAI) 		1725006000NRG24210620230091764 21/06/2023 hosilal 1725006WL007901 hosilal 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610370 hosilal (000000)
43 CHHAIGAON MAKHAN MP-25-006-043-001/247
(SALAI) 		1725006000NRG24210620230091792 21/06/2023 Jankibai 1725006WL007901 Jankibai 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610370 Jankibai (000000)
44 CHHAIGAON MAKHAN MP-25-006-043-001/378
(SALAI) 		1725006000NRG24210620230091853 21/06/2023 pushpa 1725006WL007901 pushpa 00697 BKID0MG0268 1326 1326 Processed 27/06/2023 574610370 pushpa (000000)
SubTotal 13260 13260
45 CHHAIGAON MAKHAN MP-25-006-020-001/287-A
(DESHGAON) 		1725006020NRG24210620230091465 21/06/2023 devendra singh 1725006020WL007893 devendra singh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 devendrasingh (000000)
46 CHHAIGAON MAKHAN MP-25-006-036-001/20-B
(NAWLI) 		1725006000NRG24210620230091069 21/06/2023 rakesh 1725006WL007870 rakesh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 rakesh (000000)
47 CHHAIGAON MAKHAN MP-25-006-036-003/147
(NAWLI) 		1725006000NRG24210620230091004 21/06/2023 Phulchand 1725006WL007867 Phulchand 00697 BKID0MG0269 221 221 Processed 27/06/2023 574610370 Phulchand (000000)
48 CHHAIGAON MAKHAN MP-25-006-036-003/167-A
(NAWLI) 		1725006000NRG24210620230091010 21/06/2023 Johari Mohan 1725006WL007867 Johari Mohan 00697 BKID0MG0269 221 221 Processed 27/06/2023 574610370 JohariMohan (000000)
49 CHHAIGAON MAKHAN MP-25-006-036-003/178
(NAWLI) 		1725006000NRG24210620230091014 21/06/2023 jagdish mayaram 1725006WL007867 jagdish mayaram 00697 BKID0MG0269 221 221 Processed 27/06/2023 574610370 jagdishmayaram (000000)
50 CHHAIGAON MAKHAN MP-25-006-041-001/101-A
(ROSHIYA) 		1725006041NRG24210620230092451 21/06/2023 madhusudan kailashchand 1725006041WL007927 madhusudan kailashchand 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 madhusudankailashchand (000000)
51 CHHAIGAON MAKHAN MP-25-006-041-001/127-A
(ROSHIYA) 		1725006041NRG24210620230092486 21/06/2023 sarjabai Radhesyam 1725006041WL007927 sarjabai Radhesyam 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 sarjabaiRadhesyam (000000)
52 CHHAIGAON MAKHAN MP-25-006-041-001/136-A
(ROSHIYA) 		1725006041NRG24210620230092498 21/06/2023 SAJANSINGH RATANSINGH 1725006041WL007927 SAJANSINGH RATANSINGH 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 SAJANSINGHRATANSINGH (000000)
53 CHHAIGAON MAKHAN MP-25-006-041-001/159
(ROSHIYA) 		1725006041NRG24210620230092523 21/06/2023 sohansingh 1725006041WL007927 sohansingh 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 sohansingh (000000)
54 CHHAIGAON MAKHAN MP-25-006-041-001/3-A
(ROSHIYA) 		1725006041NRG24210620230092565 21/06/2023 Deepak Ganpat 1725006041WL007927 Deepak Ganpat 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 DeepakGanpat (000000)
55 CHHAIGAON MAKHAN MP-25-006-041-001/65
(ROSHIYA) 		1725006041NRG24210620230092620 21/06/2023 kiranbai harkchand 1725006041WL007927 kiranbai harkchand 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 kiranbaiharkchand (000000)
56 CHHAIGAON MAKHAN MP-25-006-041-001/70
(ROSHIYA) 		1725006041NRG24210620230092628 21/06/2023 amaravati bai 1725006041WL007927 amaravati bai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 amaravatibai (000000)
57 CHHAIGAON MAKHAN MP-25-006-041-002/1
(ROSHIYA) 		1725006041NRG24210620230091539 21/06/2023 laxmibai 1725006041WL007898 laxmibai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 laxmibai (000000)
58 CHHAIGAON MAKHAN MP-25-006-041-002/123-B
(ROSHIYA) 		1725006041NRG24210620230091555 21/06/2023 Sakuntala god 1725006041WL007898 Sakuntala god 00697 BKID0MG0269 663 663 Processed 27/06/2023 574610370 Sakuntalagod (000000)
59 CHHAIGAON MAKHAN MP-25-006-041-002/22
(ROSHIYA) 		1725006041NRG24210620230091591 21/06/2023 parvati 1725006041WL007898 parvati 00697 BKID0MG0269 221 221 Processed 27/06/2023 574610370 parvati (000000)
60 CHHAIGAON MAKHAN MP-25-006-041-002/46
(ROSHIYA) 		1725006041NRG24210620230091620 21/06/2023 BANSILAL RAMLAL 1725006041WL007898 BANSILAL RAMLAL 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 BANSILALRAMLAL (000000)
61 CHHAIGAON MAKHAN MP-25-006-041-002/5
(ROSHIYA) 		1725006041NRG24210620230091628 21/06/2023 ravindra 1725006041WL007898 ravindra 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 ravindra (000000)
62 CHHAIGAON MAKHAN MP-25-006-041-002/51-B
(ROSHIYA) 		1725006041NRG24210620230091633 21/06/2023 Bhura bai 1725006041WL007898 Bhura bai 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 Bhurabai (000000)
63 CHHAIGAON MAKHAN MP-25-006-041-002/51-B
(ROSHIYA) 		1725006041NRG24210620230091632 21/06/2023 Rajesh Rajaram 1725006041WL007898 Rajesh Rajaram 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610370 RajeshRajaram (000000)
64 CHHAIGAON MAKHAN MP-25-006-041-002/6
(ROSHIYA) 		1725006041NRG24210620230091643 21/06/2023 Shubham 1725006041WL007898 Shubham 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 Shubham (000000)
65 CHHAIGAON MAKHAN MP-25-006-041-002/62-A
(ROSHIYA) 		1725006041NRG24210620230091652 21/06/2023 MOHAN SONIYA 1725006041WL007898 MOHAN SONIYA 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 MOHANSONIYA (000000)
66 CHHAIGAON MAKHAN MP-25-006-041-002/70
(ROSHIYA) 		1725006041NRG24210620230091667 21/06/2023 Mukesh shyamlal 1725006041WL007898 Mukesh shyamlal 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610370 Mukeshshyamlal (000000)
67 CHHAIGAON MAKHAN MP-25-006-041-002/70
(ROSHIYA) 		1725006041NRG24210620230091666 21/06/2023 Sonabai Shyamlal 1725006041WL007898 Sonabai Shyamlal 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 SonabaiShyamlal (000000)
68 CHHAIGAON MAKHAN MP-25-006-041-002/71-A
(ROSHIYA) 		1725006041NRG24210620230091670 21/06/2023 LIMBAJI GANPAT 1725006041WL007898 LIMBAJI GANPAT 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 LIMBAJIGANPAT (000000)
69 CHHAIGAON MAKHAN MP-25-006-041-002/74-C
(ROSHIYA) 		1725006041NRG24210620230091678 21/06/2023 shivkarn champalal 1725006041WL007898 shivkarn champalal 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 shivkarnchampalal (000000)
70 CHHAIGAON MAKHAN MP-25-006-041-002/84
(ROSHIYA) 		1725006041NRG24210620230091694 21/06/2023 RAGHUNATH DEVA 1725006041WL007898 RAGHUNATH DEVA 00697 BKID0MG0269 1326 1326 Processed 27/06/2023 574610370 RAGHUNATHDEVA (000000)
71 CHHAIGAON MAKHAN MP-25-006-041-002/91
(ROSHIYA) 		1725006041NRG24210620230091701 21/06/2023 Imalbai Ramadhar 1725006041WL007898 Imalbai Ramadhar 00697 BKID0MG0269 1105 1105 Processed 27/06/2023 574610370 ImalbaiRamadhar (000000)
SubTotal 30056 30056
72 CHHAIGAON MAKHAN MP-25-006-032-001/90
(LAKHANGAON) 		1725006000NRG24210620230091196 21/06/2023 SANGEETA 1725006WL007878 SANGEETA 00697 BKID0MG0279 1105 1105 Processed 27/06/2023 574610370 SANGEETA (000000)
SubTotal 1105 1105
73 CHHAIGAON MAKHAN MP-25-006-043-001/174-B
(SALAI) 		1725006000NRG24210620230091750 21/06/2023 REKHA BAI 1725006WL007901 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574610370 REKHABAI (000000)
SubTotal 1326 1326
Total 89505 89505

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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_210623FTO_116563 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 Bank of India BKID0009516 AHMEDPUR KHAIGAON 8840
4 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
5 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 State Bank of India SBIN0008522 NARMADA NAGAR 1326
7 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 State Bank of India SBIN0017108 Deshgaon 13260
8 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
9 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 UCO Bank UCBA0001345 KALMUKHI 221
11 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 1547
12 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 Madhya Pradesh Gramin Bank BKID0MG0226 Lalkheda 1326
13 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 13260
14 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 30056
15 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105
16 CHHAIGAON MAKHAN MP1725006_210623FTO_116563 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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