Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040423APB_FTO_2053
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-25-006-025-001/120
(HARASWADA) 		1725006000NRG23040420230774748 04/04/2023 simabai laxman 1725006WL077249 simabai laxman 00045 BARB0KHANDW 1020 1020 Processed 06/05/2023 530953653 simabailaxman IDFC BANK LIMITED(608117)
SubTotal 1020 1020
2 CHHAIGAON MAKHAN MP-25-006-025-001/396
(HARASWADA) 		1725006000NRG23040420230774786 04/04/2023 Atmaram 1725006WL077249 Atmaram 00048 BKID0009502 1020 1020 Processed 06/05/2023 530953653 Atmaram BANK OF INDIA(508505)
SubTotal 1020 1020
3 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG23040420230774807 04/04/2023 sita 1725006WL077250 sita 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 sita BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG23040420230774806 04/04/2023 SITA BAI 1725006WL077250 SITA BAI 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 SITABAI BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG23040420230774809 04/04/2023 indarabai 1725006WL077250 indarabai 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 indarabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG23040420230774808 04/04/2023 mohabat 1725006WL077250 mohabat 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 mohabat BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/117
(BHUIFAL) 		1725006000NRG23040420230774812 04/04/2023 nandram mojilal 1725006WL077250 nandram mojilal 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 nandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 CHHAIGAON MAKHAN MP-25-006-012-002/117
(BHUIFAL) 		1725006000NRG23040420230774813 04/04/2023 sundarbai 1725006WL077250 sundarbai 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 sundarbai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-002/12
(BHUIFAL) 		1725006000NRG23040420230774814 04/04/2023 bhagavan gopal 1725006WL077250 bhagavan gopal 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 bhagavangopal BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG23040420230774817 04/04/2023 SHREERAM 1725006WL077250 SHREERAM 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 SHREERAM BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG23040420230774818 04/04/2023 sudhabai 1725006WL077250 sudhabai 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 sudhabai BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG23040420230774819 04/04/2023 badrilal kanhiaya 1725006WL077250 badrilal kanhiaya 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 badrilalkanhiaya BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG23040420230774820 04/04/2023 chhamabai 1725006WL077250 chhamabai 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 chhamabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-002/141
(BHUIFAL) 		1725006000NRG23040420230774822 04/04/2023 godavari 1725006WL077250 godavari 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 godavari BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/141
(BHUIFAL) 		1725006000NRG23040420230774821 04/04/2023 siraram hira 1725006WL077250 siraram hira 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 siraramhira BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-002/141-A
(BHUIFAL) 		1725006000NRG23040420230774824 04/04/2023 manju 1725006WL077250 manju 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 manju IDFC BANK LIMITED(608117)
17 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG23040420230774825 04/04/2023 aandram mojilal 1725006WL077250 aandram mojilal 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 aandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-012-002/156
(BHUIFAL) 		1725006000NRG23040420230774827 04/04/2023 BHIKUBAI RAJARAM 1725006WL077250 BHIKUBAI RAJARAM 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 BHIKUBAIRAJARAM BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006000NRG23040420230774830 04/04/2023 SHREERAM 1725006WL077250 SHREERAM 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-012-002/175-B
(BHUIFAL) 		1725006000NRG23040420230774834 04/04/2023 NANAJEE GOVIND 1725006WL077250 NANAJEE GOVIND 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 NANAJEEGOVIND BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/183-A
(BHUIFAL) 		1725006000NRG23040420230774838 04/04/2023 Devaram 1725006WL077250 Devaram 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 Devaram BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/183-A
(BHUIFAL) 		1725006000NRG23040420230774839 04/04/2023 JHUMKABBAI 1725006WL077250 JHUMKABBAI 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 JHUMKABBAI BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG23040420230774841 04/04/2023 mangti 1725006WL077250 mangti 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 mangti BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG23040420230774840 04/04/2023 radhesyam 1725006WL077250 radhesyam 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 radhesyam BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006000NRG23040420230774847 04/04/2023 chanchila 1725006WL077250 chanchila 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 chanchila BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006000NRG23040420230774846 04/04/2023 Kailash Rukhdu 1725006WL077250 Kailash Rukhdu 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 KailashRukhdu NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-012-002/197-C
(BHUIFAL) 		1725006000NRG23040420230774850 04/04/2023 Komal Rukhdu 1725006WL077250 Komal Rukhdu 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 KomalRukhdu BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-012-002/197-C
(BHUIFAL) 		1725006000NRG23040420230774851 04/04/2023 mayabai 1725006WL077250 mayabai 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 mayabai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG23040420230774852 04/04/2023 sevakram 1725006WL077250 sevakram 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 sevakram BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG23040420230774853 04/04/2023 sevantibai 1725006WL077250 sevantibai 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 sevantibai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-002/205-C
(BHUIFAL) 		1725006000NRG23040420230774857 04/04/2023 jyoti 1725006WL077250 jyoti 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 jyoti BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-002/206-A
(BHUIFAL) 		1725006000NRG23040420230774858 04/04/2023 Bhagwan 1725006WL077250 Bhagwan 00048 BKID0009507 408 408 Processed 06/05/2023 530953653 Bhagwan BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-002/226
(BHUIFAL) 		1725006000NRG23040420230774860 04/04/2023 chama 1725006WL077250 chama 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 chama BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006000NRG23040420230774861 04/04/2023 BALEERAM MOJEELAL 1725006WL077250 BALEERAM MOJEELAL 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 BALEERAMMOJEELAL NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-012-002/239
(BHUIFAL) 		1725006000NRG23040420230774864 04/04/2023 PUSHPA 1725006WL077250 PUSHPA 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 PUSHPA IDFC BANK LIMITED(608117)
36 CHHAIGAON MAKHAN MP-25-006-012-002/239
(BHUIFAL) 		1725006000NRG23040420230774863 04/04/2023 Totaram Raghunath 1725006WL077250 Totaram Raghunath 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 TotaramRaghunath BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-002/41-A
(BHUIFAL) 		1725006000NRG23040420230774868 04/04/2023 mamtaai 1725006WL077250 mamtaai 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 mamtaai BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-002/41-A
(BHUIFAL) 		1725006000NRG23040420230774867 04/04/2023 MANOHAR TOTARAM 1725006WL077250 MANOHAR TOTARAM 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 MANOHARTOTARAM BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-002/42
(BHUIFAL) 		1725006000NRG23040420230774870 04/04/2023 basubai 1725006WL077250 basubai 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 basubai BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-012-002/42
(BHUIFAL) 		1725006000NRG23040420230774869 04/04/2023 Chhotu Mangilal 1725006WL077250 Chhotu Mangilal 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 ChhotuMangilal BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-002/53-A
(BHUIFAL) 		1725006000NRG23040420230774871 04/04/2023 vikram balu 1725006WL077250 vikram balu 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 vikrambalu BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-002/63
(BHUIFAL) 		1725006000NRG23040420230774874 04/04/2023 baskarbai 1725006WL077250 baskarbai 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 baskarbai BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-002/71
(BHUIFAL) 		1725006000NRG23040420230774875 04/04/2023 RAJARAM BHGAWAN 1725006WL077250 RAJARAM BHGAWAN 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 RAJARAMBHGAWAN NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-012-002/71
(BHUIFAL) 		1725006000NRG23040420230774876 04/04/2023 ramkuvar 1725006WL077250 ramkuvar 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 ramkuvar BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-002/78-A
(BHUIFAL) 		1725006000NRG23040420230774877 04/04/2023 umashankar 1725006WL077250 umashankar 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 umashankar BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-012-002/97
(BHUIFAL) 		1725006000NRG23040420230774880 04/04/2023 anitabai 1725006WL077250 anitabai 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 anitabai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-012-002/97
(BHUIFAL) 		1725006000NRG23040420230774879 04/04/2023 nannu 1725006WL077250 nannu 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 nannu BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-012-002/99-A
(BHUIFAL) 		1725006000NRG23040420230774881 04/04/2023 jitendra 1725006WL077250 jitendra 00048 BKID0009507 204 204 Processed 06/05/2023 530953653 jitendra BANK OF INDIA(508505)
SubTotal 14280 14280
49 CHHAIGAON MAKHAN MP-25-006-012-002/12
(BHUIFAL) 		1725006000NRG23040420230774815 04/04/2023 sunita 1725006WL077250 sunita 00048 BKID0009534 408 408 Processed 06/05/2023 530953653 sunita BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-025-001/259
(HARASWADA) 		1725006000NRG23040420230774754 04/04/2023 chensing 1725006WL077249 chensing 00048 BKID0009534 1020 1020 Processed 06/05/2023 530953653 chensing HDFC BANK LTD(607152)
51 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG23040420230774758 04/04/2023 sulochana 1725006WL077249 sulochana 00048 BKID0009534 816 816 Processed 06/05/2023 530953653 sulochana BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-025-001/304
(HARASWADA) 		1725006000NRG23040420230774766 04/04/2023 mahendra 1725006WL077249 mahendra 00048 BKID0009534 816 816 Processed 06/05/2023 530953653 mahendra BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-025-001/331
(HARASWADA) 		1725006000NRG23040420230774771 04/04/2023 Narendra 1725006WL077249 Narendra 00048 BKID0009534 1020 1020 Processed 06/05/2023 530953653 Narendra BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG23040420230774772 04/04/2023 Sanju bai 1725006WL077249 Sanju bai 00048 BKID0009534 1020 1020 Processed 06/05/2023 530953653 Sanjubai BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-025-001/334-A
(HARASWADA) 		1725006000NRG23040420230774773 04/04/2023 Rakesh 1725006WL077249 Rakesh 00048 BKID0009534 1020 1020 Processed 06/05/2023 530953653 Rakesh BANK OF BARODA(606985)
56 CHHAIGAON MAKHAN MP-25-006-025-001/363-A
(HARASWADA) 		1725006000NRG23040420230774774 04/04/2023 ASHARAM 1725006WL077249 ASHARAM 00048 BKID0009534 1020 1020 Processed 06/05/2023 530953653 ASHARAM BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-025-001/363-A
(HARASWADA) 		1725006000NRG23040420230774775 04/04/2023 narmada bai 1725006WL077249 narmada bai 00048 BKID0009534 1020 1020 Processed 06/05/2023 530953653 narmadabai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-025-001/372
(HARASWADA) 		1725006000NRG23040420230774776 04/04/2023 VIJAISINGH MANAK 1725006WL077249 VIJAISINGH MANAK 00048 BKID0009534 1020 1020 Processed 06/05/2023 530953653 VIJAISINGHMANAK BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-025-001/388
(HARASWADA) 		1725006000NRG23040420230774783 04/04/2023 Sunita 1725006WL077249 Sunita 00048 BKID0009534 1020 1020 Processed 06/05/2023 530953653 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAIGAON MAKHAN MP-25-006-025-001/426
(HARASWADA) 		1725006000NRG23040420230774793 04/04/2023 ganesh 1725006WL077249 ganesh 00048 BKID0009534 1020 1020 Processed 06/05/2023 530953653 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG23040420230774804 04/04/2023 ranu 1725006WL077249 ranu 00048 BKID0009534 1020 1020 Processed 06/05/2023 530953653 ranu BANK OF INDIA(508505)
SubTotal 12240 12240
62 CHHAIGAON MAKHAN MP-25-006-012-002/106
(BHUIFAL) 		1725006000NRG23040420230774811 04/04/2023 nandani 1725006WL077250 nandani 00051 MAHB0000517 204 204 Processed 06/05/2023 530953653 nandani BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG23040420230774843 04/04/2023 savtri 1725006WL077250 savtri 00051 MAHB0000517 408 408 Processed 06/05/2023 530953653 savtri BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG23040420230774845 04/04/2023 JYOTI 1725006WL077250 JYOTI 00051 MAHB0000517 408 408 Processed 06/05/2023 530953653 JYOTI BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006000NRG23040420230774862 04/04/2023 kshamaai 1725006WL077250 kshamaai 00051 MAHB0000517 204 204 Processed 06/05/2023 530953653 kshamaai BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-012-002/37
(BHUIFAL) 		1725006000NRG23040420230774866 04/04/2023 rukhmani 1725006WL077250 rukhmani 00051 MAHB0000517 204 204 Processed 06/05/2023 530953653 rukhmani IDFC BANK LIMITED(608117)
67 CHHAIGAON MAKHAN MP-25-006-025-001/149
(HARASWADA) 		1725006000NRG23040420230774749 04/04/2023 MAHESH DEVARAM 1725006WL077249 MAHESH DEVARAM 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 MAHESHDEVARAM STATE BANK OF INDIA(508548)
68 CHHAIGAON MAKHAN MP-25-006-025-001/200
(HARASWADA) 		1725006000NRG23040420230774753 04/04/2023 AJAY RAJARAM 1725006WL077249 AJAY RAJARAM 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 AJAYRAJARAM BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-025-001/200
(HARASWADA) 		1725006000NRG23040420230774752 04/04/2023 rajaram 1725006WL077249 rajaram 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 rajaram BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-025-001/266-B
(HARASWADA) 		1725006000NRG23040420230774756 04/04/2023 INDAR 1725006WL077249 INDAR 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 INDAR STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-025-001/287-B
(HARASWADA) 		1725006000NRG23040420230774757 04/04/2023 Gulshan 1725006WL077249 Gulshan 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 Gulshan BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG23040420230774761 04/04/2023 Ram devesing 1725006WL077249 Ram devesing 00051 MAHB0000517 816 816 Processed 06/05/2023 530953653 Ramdevesing BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-025-001/302
(HARASWADA) 		1725006000NRG23040420230774763 04/04/2023 Krashna bai 1725006WL077249 Krashna bai 00051 MAHB0000517 816 816 Processed 06/05/2023 530953653 Krashnabai BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-025-001/387-A
(HARASWADA) 		1725006000NRG23040420230774781 04/04/2023 SHYAM BHARAT 1725006WL077249 SHYAM BHARAT 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 SHYAMBHARAT BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG23040420230774785 04/04/2023 Rahul 1725006WL077249 Rahul 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 Rahul BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG23040420230774788 04/04/2023 chhamabai 1725006WL077249 chhamabai 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHAIGAON MAKHAN MP-25-006-025-001/398-A
(HARASWADA) 		1725006000NRG23040420230774789 04/04/2023 tulsabai 1725006WL077249 tulsabai 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 tulsabai BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-025-001/435
(HARASWADA) 		1725006000NRG23040420230774794 04/04/2023 mukesh parasram choudhary 1725006WL077249 mukesh parasram choudhary 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 mukeshparasramchoudhary BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-047-001/227-B
(SIRSOD) 		1725006000NRG23040420230774795 04/04/2023 Shivanarayan 1725006WL077249 Shivanarayan 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 Shivanarayan BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-047-001/234
(SIRSOD) 		1725006000NRG23040420230774796 04/04/2023 laxminarayn mangilal 1725006WL077249 laxminarayn mangilal 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 laxminaraynmangilal BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG23040420230774797 04/04/2023 rukhamani 1725006WL077249 rukhamani 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 rukhamani STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-047-001/259
(SIRSOD) 		1725006000NRG23040420230774798 04/04/2023 santosh ramcharan 1725006WL077249 santosh ramcharan 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 santoshramcharan IDFC BANK LIMITED(608117)
83 CHHAIGAON MAKHAN MP-25-006-047-001/319
(SIRSOD) 		1725006000NRG23040420230774799 04/04/2023 manohar ramratan 1725006WL077249 manohar ramratan 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 manoharramratan BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG23040420230774800 04/04/2023 POONAMCHAND GAJANAND 1725006WL077249 POONAMCHAND GAJANAND 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 POONAMCHANDGAJANAND BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-047-001/349
(SIRSOD) 		1725006000NRG23040420230774801 04/04/2023 Sangita patidar 1725006WL077249 Sangita patidar 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 Sangitapatidar BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-047-001/362
(SIRSOD) 		1725006000NRG23040420230774802 04/04/2023 roshani 1725006WL077249 roshani 00051 MAHB0000517 1020 1020 Rejected 06/05/2023 530953653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 CHHAIGAON MAKHAN MP-25-006-047-001/475
(SIRSOD) 		1725006000NRG23040420230774803 04/04/2023 arjun laxman 1725006WL077249 arjun laxman 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530953653 arjunlaxman BANK OF MAHARASHTRA(607387)
SubTotal 22440 22440
88 CHHAIGAON MAKHAN MP-25-006-025-001/388
(HARASWADA) 		1725006000NRG23040420230774784 04/04/2023 rampal bhairam 1725006WL077249 rampal bhairam 00078 CNRB0002546 1020 1020 Processed 06/05/2023 530953653 rampalbhairam CANARA BANK(508532)
89 CHHAIGAON MAKHAN MP-25-006-025-001/402
(HARASWADA) 		1725006000NRG23040420230774791 04/04/2023 Sevakram 1725006WL077249 Sevakram 00078 CNRB0002546 1020 1020 Processed 06/05/2023 530953653 Sevakram CANARA BANK(508532)
SubTotal 2040 2040
90 CHHAIGAON MAKHAN MP-25-006-025-001/304
(HARASWADA) 		1725006000NRG23040420230774765 04/04/2023 Lala 1725006WL077249 Lala 00152 HDFC0000912 816 816 Processed 06/05/2023 530953653 Lala UNION BANK OF INDIA(508500)
SubTotal 816 816
91 CHHAIGAON MAKHAN MP-25-006-025-001/149
(HARASWADA) 		1725006000NRG23040420230774750 04/04/2023 ranu 1725006WL077249 ranu 00415 SBIN0013650 1020 1020 Processed 06/05/2023 530953653 ranu STATE BANK OF INDIA(508548)
SubTotal 1020 1020
92 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006000NRG23040420230774828 04/04/2023 mahesh 1725006WL077250 mahesh 00415 SBIN0017111 408 408 Processed 06/05/2023 530953653 mahesh UNION BANK OF INDIA(508500)
93 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006000NRG23040420230774829 04/04/2023 shubham 1725006WL077250 shubham 00415 SBIN0017111 408 408 Processed 06/05/2023 530953653 shubham STATE BANK OF INDIA(508548)
94 CHHAIGAON MAKHAN MP-25-006-012-002/178
(BHUIFAL) 		1725006000NRG23040420230774836 04/04/2023 manohar 1725006WL077250 manohar 00415 SBIN0017111 204 204 Processed 06/05/2023 530953653 manohar BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG23040420230774842 04/04/2023 JITENDRA RADHESHYAM 1725006WL077250 JITENDRA RADHESHYAM 00415 SBIN0017111 408 408 Processed 06/05/2023 530953653 JITENDRARADHESHYAM BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG23040420230774844 04/04/2023 BABULAL 1725006WL077250 BABULAL 00415 SBIN0017111 408 408 Processed 06/05/2023 530953653 BABULAL BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-012-002/205-B
(BHUIFAL) 		1725006000NRG23040420230774855 04/04/2023 BHURA JI 1725006WL077250 BHURA JI 00415 SBIN0017111 408 408 Processed 06/05/2023 530953653 BHURAJI BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-012-002/205-C
(BHUIFAL) 		1725006000NRG23040420230774856 04/04/2023 MASTRAM 1725006WL077250 MASTRAM 00415 SBIN0017111 408 408 Processed 06/05/2023 530953653 MASTRAM BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-025-001/302
(HARASWADA) 		1725006000NRG23040420230774762 04/04/2023 NAVAL SINGH DEVRAM 1725006WL077249 NAVAL SINGH DEVRAM 00415 SBIN0017111 816 816 Processed 06/05/2023 530953653 NAVALSINGHDEVRAM STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-025-001/319
(HARASWADA) 		1725006000NRG23040420230774769 04/04/2023 Bharat 1725006WL077249 Bharat 00415 SBIN0017111 1020 1020 Processed 06/05/2023 530953653 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 CHHAIGAON MAKHAN MP-25-006-025-001/387-A
(HARASWADA) 		1725006000NRG23040420230774780 04/04/2023 DURGA BAI 1725006WL077249 DURGA BAI 00415 SBIN0017111 1020 1020 Processed 06/05/2023 530953653 DURGABAI STATE BANK OF INDIA(508548)
102 CHHAIGAON MAKHAN MP-25-006-025-001/388
(HARASWADA) 		1725006000NRG23040420230774782 04/04/2023 lakshman kallu 1725006WL077249 lakshman kallu 00415 SBIN0017111 1020 1020 Processed 06/05/2023 530953653 lakshmankallu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6528 6528
103 CHHAIGAON MAKHAN MP-25-006-039-002/156-A
(REWADA) 		1725006000NRG23040420230774883 04/04/2023 RAMESH 1725006WL077251 RAMESH 00697 BKID0MG0268 1224 1224 Processed 06/05/2023 530953653 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-039-002/180-B
(REWADA) 		1725006000NRG23040420230774884 04/04/2023 Pratap 1725006WL077251 Pratap 00697 BKID0MG0268 1224 1224 Processed 06/05/2023 530953653 Pratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
105 CHHAIGAON MAKHAN MP-25-006-036-001/130-B
(NAWLI) 		1725006000NRG23040420230774885 04/04/2023 HAMERSINGH ANOPSINGH 1725006WL077252 HAMERSINGH ANOPSINGH 00697 BKID0MG0269 816 816 Processed 06/05/2023 530953653 HAMERSINGHANOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-036-001/137
(NAWLI) 		1725006000NRG23040420230774886 04/04/2023 Jalamsingh Manoharsingh 1725006WL077252 Jalamsingh Manoharsingh 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 530953653 JalamsinghManoharsingh NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-036-003/166
(NAWLI) 		1725006000NRG23040420230774890 04/04/2023 sukhram puniya 1725006WL077252 sukhram puniya 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 530953653 sukhrampuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
108 CHHAIGAON MAKHAN MP-25-006-025-001/192
(HARASWADA) 		1725006000NRG23040420230774751 04/04/2023 RAMKRASHAN DASHRATH 1725006WL077249 RAMKRASHAN DASHRATH 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530953653 RAMKRASHANDASHRATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG23040420230774755 04/04/2023 Laxminarayan Babulal 1725006WL077249 Laxminarayan Babulal 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530953653 LaxminarayanBabulal BANK OF INDIA(508505)
110 CHHAIGAON MAKHAN MP-25-006-025-001/291
(HARASWADA) 		1725006000NRG23040420230774760 04/04/2023 murli 1725006WL077249 murli 00697 BKID0MG0285 816 816 Processed 06/05/2023 530953653 murli NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-025-001/291
(HARASWADA) 		1725006000NRG23040420230774759 04/04/2023 radhelal dola 1725006WL077249 radhelal dola 00697 BKID0MG0285 816 816 Processed 06/05/2023 530953653 radhelaldola BANK OF BARODA(606985)
112 CHHAIGAON MAKHAN MP-25-006-025-001/304
(HARASWADA) 		1725006000NRG23040420230774764 04/04/2023 tulsabai chhajju 1725006WL077249 tulsabai chhajju 00697 BKID0MG0285 816 816 Processed 06/05/2023 530953653 tulsabaichhajju NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-025-001/322-A
(HARASWADA) 		1725006000NRG23040420230774770 04/04/2023 madhav ramaji 1725006WL077249 madhav ramaji 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530953653 madhavramaji NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-025-001/372
(HARASWADA) 		1725006000NRG23040420230774777 04/04/2023 MAMATABAI VIJAISINGH 1725006WL077249 MAMATABAI VIJAISINGH 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530953653 MAMATABAIVIJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-025-001/373
(HARASWADA) 		1725006000NRG23040420230774778 04/04/2023 GEETABAI BHALAJI 1725006WL077249 GEETABAI BHALAJI 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530953653 GEETABAIBHALAJI STATE BANK OF INDIA(508548)
116 CHHAIGAON MAKHAN MP-25-006-025-001/378
(HARASWADA) 		1725006000NRG23040420230774779 04/04/2023 vijaysingh 1725006WL077249 vijaysingh 00697 BKID0MG0285 1020 1020 Rejected 06/05/2023 530953653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 CHHAIGAON MAKHAN MP-25-006-025-001/398
(HARASWADA) 		1725006000NRG23040420230774787 04/04/2023 rupchand 1725006WL077249 rupchand 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530953653 rupchand NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-025-001/400
(HARASWADA) 		1725006000NRG23040420230774790 04/04/2023 SHIWACHARAN MANGILAL 1725006WL077249 SHIWACHARAN MANGILAL 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530953653 SHIWACHARANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-025-001/419
(HARASWADA) 		1725006000NRG23040420230774792 04/04/2023 Mastram shobaram 1725006WL077249 Mastram shobaram 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530953653 Mastramshobaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11628 11628
120 CHHAIGAON MAKHAN MP-25-006-012-002/170
(BHUIFAL) 		1725006000NRG23040420230774832 04/04/2023 rampal 1725006WL077250 rampal 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 530953653 rampal NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-012-002/37
(BHUIFAL) 		1725006000NRG23040420230774865 04/04/2023 sevakram 1725006WL077250 sevakram 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 530953653 sevakram NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-012-002/53-A
(BHUIFAL) 		1725006000NRG23040420230774872 04/04/2023 mmtabai 1725006WL077250 mmtabai 00697 BKID0NAMRGB 204 204 Processed 06/05/2023 530953653 mmtabai NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG23040420230774767 04/04/2023 sunita bai 1725006WL077249 sunita bai 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 530953653 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 CHHAIGAON MAKHAN MP-25-006-025-001/306
(HARASWADA) 		1725006000NRG23040420230774768 04/04/2023 SUNITA BAI BHARAT 1725006WL077249 SUNITA BAI BHARAT 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530953653 SUNITABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006000NRG23040420230774805 04/04/2023 BHIKARI 1725006WL077249 BHIKARI 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530953653 BHIKARI BANK OF INDIA(508505)
SubTotal 3672 3672
Total 82416 82416

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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_040423APB_FTO_2053 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1020
2 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 Bank of India BKID0009502 KHANDWA 1020
3 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 Bank of India BKID0009507 BARUD 14280
4 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 Bank of India BKID0009534 CHHAIGAON MAKHAN 12240
5 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1020
6 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 21420
7 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 Canara Bank CNRB0002546 KHANDWA 2040
8 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 HDFC bank HDFC0000912 KHANDWA 816
9 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1020
10 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 6528
11 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2448
12 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3264
13 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 11628
14 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2053 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3672

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