Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010923APB_FTO_243975
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-25-006-012-001/89
(BHUIFAL) 		1725006000NRG24010920230285716 01/09/2023 Shivendra 1725006WL021053 Shivendra 00032 UTIB0000699 1547 1547 Processed 11/09/2023 066300322 Shivendra INDIAN BANK(607105)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-044-001/170
(SANGWADA) 		1725006000NRG24010920230285629 01/09/2023 fulbai 1725006WL021047 fulbai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300322 fulbai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-044-001/170
(SANGWADA) 		1725006000NRG24010920230285630 01/09/2023 PRITAM RAJPUT 1725006WL021047 PRITAM RAJPUT 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300322 PRITAMRAJPUT BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-044-001/170-A
(SANGWADA) 		1725006000NRG24010920230285631 01/09/2023 Ranubai 1725006WL021047 Ranubai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300322 Ranubai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-044-002/119-B
(SANGWADA) 		1725006000NRG24010920230285595 01/09/2023 LAKHAN 1725006WL021045 LAKHAN 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300322 LAKHAN BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-044-002/13-A
(SANGWADA) 		1725006000NRG24010920230285596 01/09/2023 AJAY 1725006WL021045 AJAY 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300322 AJAY BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-044-002/148
(SANGWADA) 		1725006000NRG24010920230285598 01/09/2023 sundar bai 1725006WL021045 sundar bai 00045 BARB0KHANDW 1326 1326 Processed 11/09/2023 066300322 sundarbai BANK OF BARODA(606985)
SubTotal 7956 7956
8 CHHAIGAON MAKHAN MP-25-006-012-001/100
(BHUIFAL) 		1725006000NRG24010920230285686 01/09/2023 dadu 1725006WL021053 dadu 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 dadu BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-001/100
(BHUIFAL) 		1725006000NRG24010920230285685 01/09/2023 Dadu Rama 1725006WL021053 Dadu Rama 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 DaduRama BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-001/26
(BHUIFAL) 		1725006000NRG24010920230285688 01/09/2023 pappu totaaram 1725006WL021053 pappu totaaram 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 papputotaaram BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006000NRG24010920230285694 01/09/2023 Rajni 1725006WL021053 Rajni 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 Rajni BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-001/59
(BHUIFAL) 		1725006000NRG24010920230285695 01/09/2023 tilak ramesh 1725006WL021053 tilak ramesh 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 tilakramesh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-001/59-A
(BHUIFAL) 		1725006000NRG24010920230285697 01/09/2023 prakash 1725006WL021053 prakash 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 prakash IDFC BANK LIMITED(608117)
14 CHHAIGAON MAKHAN MP-25-006-012-001/59-A
(BHUIFAL) 		1725006000NRG24010920230285696 01/09/2023 prakash ramesh 1725006WL021053 prakash ramesh 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 prakashramesh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-001/61
(BHUIFAL) 		1725006000NRG24010920230285698 01/09/2023 devendra ramkrasn 1725006WL021053 devendra ramkrasn 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 devendraramkrasn INDIAN BANK(607105)
16 CHHAIGAON MAKHAN MP-25-006-012-001/71
(BHUIFAL) 		1725006000NRG24010920230285704 01/09/2023 Maya 1725006WL021053 Maya 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 Maya BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-001/80-A
(BHUIFAL) 		1725006000NRG24010920230285709 01/09/2023 meerabai ramlaal 1725006WL021053 meerabai ramlaal 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 meerabairamlaal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-001/80-A
(BHUIFAL) 		1725006000NRG24010920230285708 01/09/2023 raamlal naanakraam 1725006WL021053 raamlal naanakraam 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 raamlalnaanakraam BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-001/81-B
(BHUIFAL) 		1725006000NRG24010920230285710 01/09/2023 raguvir 1725006WL021053 raguvir 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 raguvir BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-001/88-A
(BHUIFAL) 		1725006000NRG24010920230285713 01/09/2023 kapil ramkrasn 1725006WL021053 kapil ramkrasn 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 kapilramkrasn BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-003/118
(BHUIFAL) 		1725006000NRG24010920230285718 01/09/2023 Baliram 1725006WL021053 Baliram 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 Baliram BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-003/118
(BHUIFAL) 		1725006000NRG24010920230285719 01/09/2023 prembai 1725006WL021053 prembai 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 prembai BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-003/129
(BHUIFAL) 		1725006000NRG24010920230285720 01/09/2023 FUNDA BAI 1725006WL021053 FUNDA BAI 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 FUNDABAI BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-003/129
(BHUIFAL) 		1725006000NRG24010920230285721 01/09/2023 fundabai tarachand 1725006WL021053 fundabai tarachand 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 fundabaitarachand BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-003/142
(BHUIFAL) 		1725006000NRG24010920230285723 01/09/2023 Durga 1725006WL021053 Durga 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 Durga BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-003/151-A
(BHUIFAL) 		1725006000NRG24010920230285726 01/09/2023 CHAMPALAL KUTRIYA 1725006WL021053 CHAMPALAL KUTRIYA 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 CHAMPALALKUTRIYA BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-003/151-A
(BHUIFAL) 		1725006000NRG24010920230285727 01/09/2023 usha champalal 1725006WL021053 usha champalal 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 ushachampalal BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-003/152
(BHUIFAL) 		1725006000NRG24010920230285728 01/09/2023 banaarasbai ounkar 1725006WL021053 banaarasbai ounkar 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 banaarasbaiounkar BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-003/165
(BHUIFAL) 		1725006000NRG24010920230285733 01/09/2023 asha 1725006WL021053 asha 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 asha BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-003/165
(BHUIFAL) 		1725006000NRG24010920230285732 01/09/2023 manjubai badree 1725006WL021053 manjubai badree 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 manjubaibadree BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006000NRG24010920230285734 01/09/2023 RAJESH HARAKCHAND 1725006WL021053 RAJESH HARAKCHAND 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 RAJESHHARAKCHAND BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006000NRG24010920230285735 01/09/2023 surkeha 1725006WL021053 surkeha 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 surkeha BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-003/169-A
(BHUIFAL) 		1725006000NRG24010920230285736 01/09/2023 kapil baniram 1725006WL021053 kapil baniram 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 kapilbaniram BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-003/169-A
(BHUIFAL) 		1725006000NRG24010920230285737 01/09/2023 manjubai kapil 1725006WL021053 manjubai kapil 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 manjubaikapil BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-003/177
(BHUIFAL) 		1725006000NRG24010920230285739 01/09/2023 biraj zavarilaal 1725006WL021053 biraj zavarilaal 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 birajzavarilaal BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-012-003/177
(BHUIFAL) 		1725006000NRG24010920230285740 01/09/2023 rajanibai biraj 1725006WL021053 rajanibai biraj 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 rajanibaibiraj STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-012-003/177
(BHUIFAL) 		1725006000NRG24010920230285738 01/09/2023 rekhabai zavarilaal 1725006WL021053 rekhabai zavarilaal 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 rekhabaizavarilaal BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24010920230285741 01/09/2023 VIRENDRA RAMKRASHAN 1725006WL021053 VIRENDRA RAMKRASHAN 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 VIRENDRARAMKRASHAN BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-003/189-A
(BHUIFAL) 		1725006000NRG24010920230285744 01/09/2023 jamanabai nitish 1725006WL021053 jamanabai nitish 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 jamanabainitish INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-012-003/189-A
(BHUIFAL) 		1725006000NRG24010920230285743 01/09/2023 NITISH RADHESHYAM 1725006WL021053 NITISH RADHESHYAM 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 NITISHRADHESHYAM BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-003/194-B
(BHUIFAL) 		1725006000NRG24010920230285745 01/09/2023 JITENDRA LIMADA 1725006WL021053 JITENDRA LIMADA 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 JITENDRALIMADA BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-003/194-B
(BHUIFAL) 		1725006000NRG24010920230285746 01/09/2023 Seema 1725006WL021053 Seema 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 Seema BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-003/196
(BHUIFAL) 		1725006000NRG24010920230285749 01/09/2023 vinod 1725006WL021053 vinod 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 vinod STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-012-003/207
(BHUIFAL) 		1725006000NRG24010920230285752 01/09/2023 THAKUR RAMCHANDRA 1725006WL021053 THAKUR RAMCHANDRA 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 THAKURRAMCHANDRA BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-003/207-A
(BHUIFAL) 		1725006000NRG24010920230285755 01/09/2023 bhavana 1725006WL021053 bhavana 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 bhavana BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-012-003/207-A
(BHUIFAL) 		1725006000NRG24010920230285754 01/09/2023 thakur 1725006WL021053 thakur 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 thakur BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-012-003/208
(BHUIFAL) 		1725006000NRG24010920230285758 01/09/2023 diksha 1725006WL021053 diksha 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 diksha BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-012-003/208
(BHUIFAL) 		1725006000NRG24010920230285759 01/09/2023 GANESH OMPRAKASH KHATWASE 1725006WL021053 GANESH OMPRAKASH KHATWASE 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 GANESHOMPRAKASHKHATWASE BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-012-003/208
(BHUIFAL) 		1725006000NRG24010920230285757 01/09/2023 santoshbai khatwase 1725006WL021053 santoshbai khatwase 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 santoshbaikhatwase BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-012-003/210
(BHUIFAL) 		1725006000NRG24010920230285762 01/09/2023 INDORI SANTOSH 1725006WL021053 INDORI SANTOSH 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 INDORISANTOSH BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-012-003/210-A
(BHUIFAL) 		1725006000NRG24010920230285763 01/09/2023 MALABAI SHAILESH 1725006WL021053 MALABAI SHAILESH 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 MALABAISHAILESH BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-012-003/211-A
(BHUIFAL) 		1725006000NRG24010920230285765 01/09/2023 KANCHAN NARAYAN 1725006WL021053 KANCHAN NARAYAN 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 KANCHANNARAYAN BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-012-003/211-A
(BHUIFAL) 		1725006000NRG24010920230285764 01/09/2023 narayan komalsingh 1725006WL021053 narayan komalsingh 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 narayankomalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 CHHAIGAON MAKHAN MP-25-006-012-003/216-A
(BHUIFAL) 		1725006000NRG24010920230285768 01/09/2023 Madhu 1725006WL021053 Madhu 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 Madhu BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-012-003/216-A
(BHUIFAL) 		1725006000NRG24010920230285767 01/09/2023 Shivcharan 1725006WL021053 Shivcharan 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 Shivcharan BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-012-003/228
(BHUIFAL) 		1725006000NRG24010920230285769 01/09/2023 MUNNA KHUSHYAL 1725006WL021053 MUNNA KHUSHYAL 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 MUNNAKHUSHYAL BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-012-003/231
(BHUIFAL) 		1725006000NRG24010920230285770 01/09/2023 ANOKHILAL KISHAN 1725006WL021053 ANOKHILAL KISHAN 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 ANOKHILALKISHAN BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-012-003/231
(BHUIFAL) 		1725006000NRG24010920230285771 01/09/2023 shantabai 1725006WL021053 shantabai 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 shantabai BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-012-003/234-A
(BHUIFAL) 		1725006000NRG24010920230285774 01/09/2023 ranjitsingh indarsingh 1725006WL021053 ranjitsingh indarsingh 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 ranjitsinghindarsingh BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-012-003/234-A
(BHUIFAL) 		1725006000NRG24010920230285775 01/09/2023 saroj 1725006WL021053 saroj 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 saroj BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-012-003/236
(BHUIFAL) 		1725006000NRG24010920230285776 01/09/2023 JASVANTSINGH GULABSINGH 1725006WL021053 JASVANTSINGH GULABSINGH 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 JASVANTSINGHGULABSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 CHHAIGAON MAKHAN MP-25-006-012-003/236
(BHUIFAL) 		1725006000NRG24010920230285777 01/09/2023 uma 1725006WL021053 uma 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 uma BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-012-003/244
(BHUIFAL) 		1725006000NRG24010920230285778 01/09/2023 khuman nathu 1725006WL021053 khuman nathu 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 khumannathu INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHAIGAON MAKHAN MP-25-006-012-003/62-A
(BHUIFAL) 		1725006000NRG24010920230285781 01/09/2023 bhayyalal 1725006WL021053 bhayyalal 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 bhayyalal IDFC BANK LIMITED(608117)
65 CHHAIGAON MAKHAN MP-25-006-012-003/62-A
(BHUIFAL) 		1725006000NRG24010920230285782 01/09/2023 mamtaabai bhaiyaalal 1725006WL021053 mamtaabai bhaiyaalal 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 mamtaabaibhaiyaalal BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-012-003/88
(BHUIFAL) 		1725006000NRG24010920230285783 01/09/2023 meera 1725006WL021053 meera 00048 BKID0009507 1547 1547 Processed 11/09/2023 066300322 meera BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-012-003/91
(BHUIFAL) 		1725006000NRG24010920230285786 01/09/2023 GOPAL INDARSINGH 1725006WL021053 GOPAL INDARSINGH 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 GOPALINDARSINGH BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-012-003/91
(BHUIFAL) 		1725006000NRG24010920230285787 01/09/2023 MAYA BAI GOPAL 1725006WL021053 MAYA BAI GOPAL 00048 BKID0009507 1326 1326 Processed 11/09/2023 066300322 MAYABAIGOPAL BANK OF INDIA(508505)
SubTotal 89063 89063
69 CHHAIGAON MAKHAN MP-25-006-044-001/53
(SANGWADA) 		1725006000NRG24010920230285586 01/09/2023 durgabai 1725006WL021045 durgabai 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300322 durgabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 CHHAIGAON MAKHAN MP-25-006-044-001/65
(SANGWADA) 		1725006000NRG24010920230285587 01/09/2023 haresingh 1725006WL021045 haresingh 00048 BKID0009522 1326 1326 Processed 11/09/2023 066300322 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
71 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006000NRG24010920230285693 01/09/2023 Bhuresingh 1725006WL021053 Bhuresingh 00048 BKID0009534 1547 1547 Processed 11/09/2023 066300322 Bhuresingh BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-012-001/81-B
(BHUIFAL) 		1725006000NRG24010920230285711 01/09/2023 Jayanti 1725006WL021053 Jayanti 00048 BKID0009534 1547 1547 Processed 11/09/2023 066300322 Jayanti BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-012-001/82
(BHUIFAL) 		1725006000NRG24010920230285712 01/09/2023 Bhimsing 1725006WL021053 Bhimsing 00048 BKID0009534 1547 1547 Processed 11/09/2023 066300322 Bhimsing BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-012-003/152-A
(BHUIFAL) 		1725006000NRG24010920230285729 01/09/2023 Mina 1725006WL021053 Mina 00048 BKID0009534 1547 1547 Processed 11/09/2023 066300322 Mina BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-012-003/159-A
(BHUIFAL) 		1725006000NRG24010920230285730 01/09/2023 Sangeeta 1725006WL021053 Sangeeta 00048 BKID0009534 1547 1547 Processed 11/09/2023 066300322 Sangeeta BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-012-003/206
(BHUIFAL) 		1725006000NRG24010920230285750 01/09/2023 ramesh singh 1725006WL021053 ramesh singh 00048 BKID0009534 1547 1547 Processed 11/09/2023 066300322 rameshsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 CHHAIGAON MAKHAN MP-25-006-012-003/206
(BHUIFAL) 		1725006000NRG24010920230285751 01/09/2023 suman rajput 1725006WL021053 suman rajput 00048 BKID0009534 1547 1547 Processed 11/09/2023 066300322 sumanrajput BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-012-003/21
(BHUIFAL) 		1725006000NRG24010920230285760 01/09/2023 Rukmanibai 1725006WL021053 Rukmanibai 00048 BKID0009534 1547 1547 Processed 11/09/2023 066300322 Rukmanibai BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-044-001/113-B
(SANGWADA) 		1725006000NRG24010920230285615 01/09/2023 rampal singh 1725006WL021047 rampal singh 00048 BKID0009534 1326 1326 Processed 11/09/2023 066300322 rampalsingh BANK OF INDIA(508505)
SubTotal 13702 13702
80 CHHAIGAON MAKHAN MP-25-006-044-001/108
(SANGWADA) 		1725006000NRG24010920230285610 01/09/2023 malubai 1725006WL021047 malubai 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300322 malubai BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-044-001/143
(SANGWADA) 		1725006000NRG24010920230285618 01/09/2023 durgabai 1725006WL021047 durgabai 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300322 durgabai BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-044-001/165
(SANGWADA) 		1725006000NRG24010920230285622 01/09/2023 sumanbai 1725006WL021047 sumanbai 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300322 sumanbai BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-044-001/167
(SANGWADA) 		1725006000NRG24010920230285625 01/09/2023 makmulbai 1725006WL021047 makmulbai 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300322 makmulbai BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-044-001/172
(SANGWADA) 		1725006000NRG24010920230285633 01/09/2023 nirmala bai 1725006WL021047 nirmala bai 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300322 nirmalabai BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-044-001/27
(SANGWADA) 		1725006000NRG24010920230285635 01/09/2023 subhdrabai 1725006WL021047 subhdrabai 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300322 subhdrabai BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-044-001/65
(SANGWADA) 		1725006000NRG24010920230285588 01/09/2023 sanjubai 1725006WL021045 sanjubai 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300322 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHAIGAON MAKHAN MP-25-006-044-001/94
(SANGWADA) 		1725006000NRG24010920230285590 01/09/2023 rekhabai rajput 1725006WL021045 rekhabai rajput 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300322 rekhabairajput BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-044-002/73
(SANGWADA) 		1725006000NRG24010920230285599 01/09/2023 narendra singh 1725006WL021045 narendra singh 00051 MAHB0000143 1326 1326 Processed 11/09/2023 066300322 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
89 CHHAIGAON MAKHAN MP-25-006-012-001/13
(BHUIFAL) 		1725006000NRG24010920230285687 01/09/2023 Akash 1725006WL021053 Akash 00051 MAHB0000517 1547 1547 Processed 11/09/2023 066300322 Akash BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-012-001/40
(BHUIFAL) 		1725006000NRG24010920230285691 01/09/2023 Sunil 1725006WL021053 Sunil 00051 MAHB0000517 1547 1547 Processed 11/09/2023 066300322 Sunil BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-012-001/63
(BHUIFAL) 		1725006000NRG24010920230285699 01/09/2023 lokendra 1725006WL021053 lokendra 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 lokendra BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-012-001/64
(BHUIFAL) 		1725006000NRG24010920230285701 01/09/2023 sarojbai 1725006WL021053 sarojbai 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 sarojbai BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006000NRG24010920230285707 01/09/2023 jaypalsingh 1725006WL021053 jaypalsingh 00051 MAHB0000517 1547 1547 Processed 11/09/2023 066300322 jaypalsingh BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006000NRG24010920230285706 01/09/2023 jaypalsingh 1725006WL021053 jaypalsingh 00051 MAHB0000517 1547 1547 Processed 11/09/2023 066300322 jaypalsingh BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006000NRG24010920230285705 01/09/2023 jaypalsingh 1725006WL021053 jaypalsingh 00051 MAHB0000517 1547 1547 Processed 11/09/2023 066300322 jaypalsingh BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-012-001/88-A
(BHUIFAL) 		1725006000NRG24010920230285714 01/09/2023 Deepika 1725006WL021053 Deepika 00051 MAHB0000517 1547 1547 Processed 11/09/2023 066300322 Deepika BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-012-003/207
(BHUIFAL) 		1725006000NRG24010920230285753 01/09/2023 Kavita 1725006WL021053 Kavita 00051 MAHB0000517 1547 1547 Processed 11/09/2023 066300322 Kavita BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-012-003/259
(BHUIFAL) 		1725006000NRG24010920230285780 01/09/2023 Nanubai kochale 1725006WL021053 Nanubai kochale 00051 MAHB0000517 1547 1547 Processed 11/09/2023 066300322 Nanubaikochale BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006000NRG24010920230285785 01/09/2023 dhapai kaptan 1725006WL021053 dhapai kaptan 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 dhapaikaptan BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-044-001/108
(SANGWADA) 		1725006000NRG24010920230285609 01/09/2023 dhiresingh 1725006WL021047 dhiresingh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 dhiresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 CHHAIGAON MAKHAN MP-25-006-044-001/113
(SANGWADA) 		1725006000NRG24010920230285612 01/09/2023 kalabai 1725006WL021047 kalabai 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 kalabai BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-044-001/113
(SANGWADA) 		1725006000NRG24010920230285611 01/09/2023 narendrasingh 1725006WL021047 narendrasingh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 narendrasingh STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-044-001/113-A
(SANGWADA) 		1725006000NRG24010920230285613 01/09/2023 laxmansingh narendrasingh 1725006WL021047 laxmansingh narendrasingh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 laxmansinghnarendrasingh BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-044-001/113-A
(SANGWADA) 		1725006000NRG24010920230285614 01/09/2023 sarsvati bai 1725006WL021047 sarsvati bai 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 sarsvatibai BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-044-001/143
(SANGWADA) 		1725006000NRG24010920230285617 01/09/2023 bahadarsingh 1725006WL021047 bahadarsingh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 bahadarsingh BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-044-001/165
(SANGWADA) 		1725006000NRG24010920230285621 01/09/2023 ranjitsingh 1725006WL021047 ranjitsingh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 ranjitsingh BANK OF MAHARASHTRA(607387)
107 CHHAIGAON MAKHAN MP-25-006-044-001/166-B
(SANGWADA) 		1725006000NRG24010920230285623 01/09/2023 Rupendra singh 1725006WL021047 Rupendra singh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 Rupendrasingh BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-044-001/167
(SANGWADA) 		1725006000NRG24010920230285624 01/09/2023 mnoharsingh 1725006WL021047 mnoharsingh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 mnoharsingh BANK OF MAHARASHTRA(607387)
109 CHHAIGAON MAKHAN MP-25-006-044-001/167-A
(SANGWADA) 		1725006000NRG24010920230285627 01/09/2023 Rajani 1725006WL021047 Rajani 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 Rajani BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-044-001/167-A
(SANGWADA) 		1725006000NRG24010920230285626 01/09/2023 raju singh 1725006WL021047 raju singh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 rajusingh BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-044-001/170
(SANGWADA) 		1725006000NRG24010920230285628 01/09/2023 dilawar 1725006WL021047 dilawar 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 dilawar BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-044-001/172
(SANGWADA) 		1725006000NRG24010920230285632 01/09/2023 kamal singh 1725006WL021047 kamal singh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 kamalsingh BANK OF MAHARASHTRA(607387)
113 CHHAIGAON MAKHAN MP-25-006-044-001/27
(SANGWADA) 		1725006000NRG24010920230285634 01/09/2023 laxmansingh 1725006WL021047 laxmansingh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24010920230285637 01/09/2023 bsu bai bhil 1725006WL021047 bsu bai bhil 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 bsubaibhil BANK OF MAHARASHTRA(607387)
115 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24010920230285636 01/09/2023 jagdish bhika 1725006WL021047 jagdish bhika 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 jagdishbhika BANK OF MAHARASHTRA(607387)
116 CHHAIGAON MAKHAN MP-25-006-044-001/47-C
(SANGWADA) 		1725006000NRG24010920230285580 01/09/2023 sunil 1725006WL021045 sunil 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 sunil BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-044-001/50
(SANGWADA) 		1725006000NRG24010920230285581 01/09/2023 JAISINGH JOGILAL 1725006WL021045 JAISINGH JOGILAL 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 JAISINGHJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-044-001/50
(SANGWADA) 		1725006000NRG24010920230285582 01/09/2023 Madhu bai 1725006WL021045 Madhu bai 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 Madhubai BANK OF MAHARASHTRA(607387)
119 CHHAIGAON MAKHAN MP-25-006-044-001/50-A
(SANGWADA) 		1725006000NRG24010920230285584 01/09/2023 Golu 1725006WL021045 Golu 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 Golu BANK OF MAHARASHTRA(607387)
120 CHHAIGAON MAKHAN MP-25-006-044-001/50-A
(SANGWADA) 		1725006000NRG24010920230285583 01/09/2023 SHIVPALSINGH JAISINGH 1725006WL021045 SHIVPALSINGH JAISINGH 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 SHIVPALSINGHJAISINGH STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-044-001/53
(SANGWADA) 		1725006000NRG24010920230285585 01/09/2023 Indarshing 1725006WL021045 Indarshing 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 Indarshing BANK OF MAHARASHTRA(607387)
122 CHHAIGAON MAKHAN MP-25-006-044-001/94
(SANGWADA) 		1725006000NRG24010920230285589 01/09/2023 Rajendrashing 1725006WL021045 Rajendrashing 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 Rajendrashing BANK OF MAHARASHTRA(607387)
123 CHHAIGAON MAKHAN MP-25-006-044-001/96-A
(SANGWADA) 		1725006000NRG24010920230285592 01/09/2023 indubai 1725006WL021045 indubai 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 indubai BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-044-001/96-B
(SANGWADA) 		1725006000NRG24010920230285594 01/09/2023 Mamata bai 1725006WL021045 Mamata bai 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 Mamatabai BANK OF MAHARASHTRA(607387)
125 CHHAIGAON MAKHAN MP-25-006-044-001/96-B
(SANGWADA) 		1725006000NRG24010920230285593 01/09/2023 natvarsingh 1725006WL021045 natvarsingh 00051 MAHB0000517 1326 1326 Processed 11/09/2023 066300322 natvarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 50830 50830
126 CHHAIGAON MAKHAN MP-25-006-012-001/64
(BHUIFAL) 		1725006000NRG24010920230285700 01/09/2023 Narayan 1725006WL021053 Narayan 00176 IDIB000K678 1326 1326 Processed 11/09/2023 066300322 Narayan INDIAN BANK(607105)
127 CHHAIGAON MAKHAN MP-25-006-012-001/69
(BHUIFAL) 		1725006000NRG24010920230285702 01/09/2023 bhagwan singh 1725006WL021053 bhagwan singh 00176 IDIB000K678 1326 1326 Processed 11/09/2023 066300322 bhagwansingh INDIAN BANK(607105)
SubTotal 2652 2652
128 CHHAIGAON MAKHAN MP-25-006-044-001/96-A
(SANGWADA) 		1725006000NRG24010920230285591 01/09/2023 DHARMENDRA SINGH 1725006WL021045 DHARMENDRA SINGH 00415 SBIN0000408 1326 1326 Processed 11/09/2023 066300322 DHARMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 CHHAIGAON MAKHAN MP-25-006-044-001/113-B
(SANGWADA) 		1725006000NRG24010920230285616 01/09/2023 jotibai 1725006WL021047 jotibai 00415 SBIN0013650 1326 1326 Processed 11/09/2023 066300322 jotibai BANK OF MAHARASHTRA(607387)
130 CHHAIGAON MAKHAN MP-25-006-044-001/47-C
(SANGWADA) 		1725006000NRG24010920230285638 01/09/2023 pooja 1725006WL021047 pooja 00415 SBIN0013650 1326 1326 Processed 11/09/2023 066300322 pooja STATE BANK OF INDIA(508548)
131 CHHAIGAON MAKHAN MP-25-006-044-002/13-A
(SANGWADA) 		1725006000NRG24010920230285597 01/09/2023 rekha bai 1725006WL021045 rekha bai 00415 SBIN0013650 1326 1326 Processed 11/09/2023 066300322 rekhabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
132 CHHAIGAON MAKHAN MP-25-006-012-003/232-A
(BHUIFAL) 		1725006000NRG24010920230285773 01/09/2023 Jivanti bai khatwase 1725006WL021053 Jivanti bai khatwase 00415 SBIN0017111 1326 1326 Processed 11/09/2023 066300322 Jivantibaikhatwase BANK OF INDIA(508505)
133 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006000NRG24010920230285784 01/09/2023 kaptan 1725006WL021053 kaptan 00415 SBIN0017111 1547 1547 Processed 11/09/2023 066300322 kaptan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
134 CHHAIGAON MAKHAN MP-25-006-012-001/26
(BHUIFAL) 		1725006000NRG24010920230285689 01/09/2023 Anita 1725006WL021053 Anita 00666 IDFB0041302 1547 1547 Processed 11/09/2023 066300322 Anita FINCARE SMALL FINANCE BANK LTD(608304)
135 CHHAIGAON MAKHAN MP-25-006-012-003/159-B
(BHUIFAL) 		1725006000NRG24010920230285731 01/09/2023 Anita 1725006WL021053 Anita 00666 IDFB0041302 1547 1547 Processed 11/09/2023 066300322 Anita BANK OF INDIA(508505)
SubTotal 3094 3094
136 CHHAIGAON MAKHAN MP-25-006-044-001/144
(SANGWADA) 		1725006000NRG24010920230285620 01/09/2023 ASHA BAI 1725006WL021047 ASHA BAI 00666 IDFB0041303 1326 1326 Processed 11/09/2023 066300322 ASHABAI BANK OF MAHARASHTRA(607387)
137 CHHAIGAON MAKHAN MP-25-006-044-001/144
(SANGWADA) 		1725006000NRG24010920230285619 01/09/2023 VIJAY SINGH 1725006WL021047 VIJAY SINGH 00666 IDFB0041303 1326 1326 Processed 11/09/2023 066300322 VIJAYSINGH IDFC BANK LIMITED(608117)
SubTotal 2652 2652
138 CHHAIGAON MAKHAN MP-25-006-012-003/100-A
(BHUIFAL) 		1725006000NRG24010920230285717 01/09/2023 Ramlal 1725006WL021053 Ramlal 00697 BKID0MG0285 1547 1547 Processed 11/09/2023 066300322 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
139 CHHAIGAON MAKHAN MP-25-006-012-003/144-A
(BHUIFAL) 		1725006000NRG24010920230285724 01/09/2023 Ganga 1725006WL021053 Ganga 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066300322 Ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 197353 197353

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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_010923APB_FTO_243975 AXIS BANK UTIB0000699 KHANDWA 1547
2 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
3 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 Bank of India BKID0009507 Barud 89063
4 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 Bank of India BKID0009522 RUSTAMPUR 2652
5 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 Bank of India BKID0009534 CHHAIGAON MAKHAN 13702
6 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 Bank of Maharastra MAHB0000143 PANDHANA 11934
7 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 50830
8 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 Indian Bank IDIB000K678 KHANDWA 2652
9 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 State Bank of India SBIN0000408 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
11 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2873
12 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 IDFC Bank IDFB0041302 Khandwa Branch 3094
13 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 IDFC Bank IDFB0041303 Pandhana 2652
14 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1547
15 CHHAIGAON MAKHAN MP1725006_010923APB_FTO_243975 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1547

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