Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080723FTO_154346
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-25-006-019-001/249
(DABHI) 		1725006000NRG24070720230160147 08/07/2023 durga 1725006WL011470 durga 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124078 durga (000000)
2 CHHAIGAON MAKHAN MP-25-006-019-001/274-A
(DABHI) 		1725006000NRG24070720230160170 08/07/2023 annpurna 1725006WL011470 annpurna 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124078 annpurna (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-045-001/197
(SILODA) 		1725006000NRG24080720230161060 08/07/2023 Iswar 1725006WL011544 Iswar 00048 BKID0009502 1105 1105 Processed 16/07/2023 892124078 Iswar (000000)
SubTotal 1105 1105
4 CHHAIGAON MAKHAN MP-25-006-013-002/244
(BILANKHEDA) 		1725006000NRG24080720230160395 08/07/2023 SHUBHAM 1725006WL011479 SHUBHAM 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124078 SHUBHAM (000000)
5 CHHAIGAON MAKHAN MP-25-006-013-002/338
(BILANKHEDA) 		1725006000NRG24080720230160397 08/07/2023 banobee 1725006WL011479 banobee 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124078 banobee (000000)
6 CHHAIGAON MAKHAN MP-25-006-013-002/341
(BILANKHEDA) 		1725006000NRG24080720230160373 08/07/2023 prakash fulchand 1725006WL011476 prakash fulchand 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124078 prakashfulchand (000000)
7 CHHAIGAON MAKHAN MP-25-006-013-002/345
(BILANKHEDA) 		1725006000NRG24080720230160388 08/07/2023 radhesyam 1725006WL011478 radhesyam 00048 BKID0009507 1105 1105 Processed 16/07/2023 892124078 radhesyam (000000)
8 CHHAIGAON MAKHAN MP-25-006-013-002/362
(BILANKHEDA) 		1725006000NRG24080720230160377 08/07/2023 vijay 1725006WL011477 vijay 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124078 vijay (000000)
9 CHHAIGAON MAKHAN MP-25-006-013-002/63
(BILANKHEDA) 		1725006000NRG24080720230160382 08/07/2023 laxmibai 1725006WL011477 laxmibai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124078 laxmibai (000000)
SubTotal 7735 7735
10 CHHAIGAON MAKHAN MP-25-006-026-001/19
(JAMANYA) 		1725006000NRG24080720230160648 08/07/2023 rajesh 1725006WL011515 rajesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124078 rajesh (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-019-001/279
(DABHI) 		1725006000NRG24070720230160172 08/07/2023 dipak 1725006WL011470 dipak 00048 BKID0009545 1326 1326 Processed 16/07/2023 892124078 dipak (000000)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-019-001/183
(DABHI) 		1725006000NRG24070720230160081 08/07/2023 shivam 1725006WL011470 shivam 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124078 shivam (000000)
13 CHHAIGAON MAKHAN MP-25-006-019-001/256
(DABHI) 		1725006000NRG24070720230160153 08/07/2023 dipak 1725006WL011470 dipak 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124078 dipak (000000)
SubTotal 2652 2652
14 CHHAIGAON MAKHAN MP-25-006-013-002/338
(BILANKHEDA) 		1725006000NRG24080720230160399 08/07/2023 Ruksar bee 1725006WL011479 Ruksar bee 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124078 Ruksarbee (000000)
15 CHHAIGAON MAKHAN MP-25-006-019-001/132-A
(DABHI) 		1725006000NRG24070720230160023 08/07/2023 ajay 1725006WL011470 ajay 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124078 ajay (000000)
16 CHHAIGAON MAKHAN MP-25-006-045-001/143
(SILODA) 		1725006000NRG24080720230161012 08/07/2023 BABU MOTIRARAM 1725006WL011544 BABU MOTIRARAM 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124078 BABUMOTIRARAM (000000)
17 CHHAIGAON MAKHAN MP-25-006-045-001/77
(SILODA) 		1725006000NRG24080720230161138 08/07/2023 kadwa kalu 1725006WL011544 kadwa kalu 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124078 kadwakalu (000000)
SubTotal 4862 4862
18 CHHAIGAON MAKHAN MP-25-006-045-001/224-B
(SILODA) 		1725006000NRG24080720230161074 08/07/2023 prembai 1725006WL011544 prembai 00078 CNRB0002546 884 884 Processed 16/07/2023 892124078 prembai (000000)
SubTotal 884 884
19 CHHAIGAON MAKHAN MP-25-006-045-001/16
(SILODA) 		1725006000NRG24080720230161031 08/07/2023 Pravin 1725006WL011544 Pravin 00176 IDIB000K678 1105 1105 Processed 16/07/2023 892124078 Pravin (000000)
20 CHHAIGAON MAKHAN MP-25-006-045-001/33
(SILODA) 		1725006000NRG24080720230161115 08/07/2023 Laxmi 1725006WL011544 Laxmi 00176 IDIB000K678 1105 1105 Processed 16/07/2023 892124078 Laxmi (000000)
SubTotal 2210 2210
21 CHHAIGAON MAKHAN MP-25-006-045-001/112
(SILODA) 		1725006000NRG24080720230160998 08/07/2023 Rohit 1725006WL011544 Rohit 00354 PUNB0026400 884 884 Processed 16/07/2023 892124078 Rohit (000000)
SubTotal 884 884
22 CHHAIGAON MAKHAN MP-25-006-045-001/172
(SILODA) 		1725006000NRG24080720230161038 08/07/2023 ShaKIL 1725006WL011544 ShaKIL 00354 PUNB0131900 1105 1105 Processed 16/07/2023 892124078 ShaKIL (000000)
23 CHHAIGAON MAKHAN MP-25-006-045-001/230
(SILODA) 		1725006000NRG24080720230161082 08/07/2023 jamil 1725006WL011544 jamil 00354 PUNB0131900 1105 1105 Processed 16/07/2023 892124078 jamil (000000)
24 CHHAIGAON MAKHAN MP-25-006-045-001/388
(SILODA) 		1725006000NRG24080720230161125 08/07/2023 moin 1725006WL011544 moin 00354 PUNB0131900 1105 1105 Processed 16/07/2023 892124078 moin (000000)
SubTotal 3315 3315
25 CHHAIGAON MAKHAN MP-25-006-045-001/116
(SILODA) 		1725006000NRG24080720230161000 08/07/2023 Rukhmni 1725006WL011544 Rukhmni 00415 SBIN0000408 221 221 Processed 16/07/2023 892124078 Rukhmni (000000)
SubTotal 221 221
26 CHHAIGAON MAKHAN MP-25-006-019-001/260
(DABHI) 		1725006000NRG24070720230160156 08/07/2023 dilip 1725006WL011470 dilip 00415 SBIN0012159 1326 1326 Processed 16/07/2023 892124078 dilip (000000)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-019-001/298
(DABHI) 		1725006000NRG24070720230160195 08/07/2023 krashna bai 1725006WL011470 krashna bai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124078 krashnabai (000000)
28 CHHAIGAON MAKHAN MP-25-006-019-001/348
(DABHI) 		1725006000NRG24070720230160238 08/07/2023 shailendra 1725006WL011470 shailendra 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124078 shailendra (000000)
SubTotal 2652 2652
29 CHHAIGAON MAKHAN MP-25-006-019-001/389
(DABHI) 		1725006000NRG24070720230160276 08/07/2023 indar singh 1725006WL011470 indar singh 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124078 indarsingh (000000)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-045-001/116
(SILODA) 		1725006000NRG24080720230160999 08/07/2023 Ramchndra 1725006WL011544 Ramchndra 00415 SBIN0030102 442 442 Processed 16/07/2023 892124078 Ramchndra (000000)
31 CHHAIGAON MAKHAN MP-25-006-045-001/183
(SILODA) 		1725006000NRG24080720230161051 08/07/2023 Rajkumar 1725006WL011544 Rajkumar 00415 SBIN0030102 884 884 Processed 16/07/2023 892124078 Rajkumar (000000)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-045-001/310
(SILODA) 		1725006000NRG24080720230161109 08/07/2023 Jitendra patel 1725006WL011544 Jitendra patel 00468 UBIN0544868 1105 1105 Processed 16/07/2023 892124078 Jitendrapatel (000000)
SubTotal 1105 1105
33 CHHAIGAON MAKHAN MP-25-006-019-001/116
(DABHI) 		1725006000NRG24070720230159998 08/07/2023 kala bai 1725006WL011470 kala bai 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892124078 kalabai (000000)
SubTotal 1326 1326
34 CHHAIGAON MAKHAN MP-25-006-019-001/100
(DABHI) 		1725006000NRG24070720230159986 08/07/2023 dipak 1725006WL011470 dipak 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 dipak (000000)
35 CHHAIGAON MAKHAN MP-25-006-019-001/127
(DABHI) 		1725006000NRG24070720230160009 08/07/2023 ramesh 1725006WL011470 ramesh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 ramesh (000000)
36 CHHAIGAON MAKHAN MP-25-006-019-001/127
(DABHI) 		1725006000NRG24070720230160010 08/07/2023 suraj bai 1725006WL011470 suraj bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 surajbai (000000)
37 CHHAIGAON MAKHAN MP-25-006-019-001/136
(DABHI) 		1725006000NRG24070720230160026 08/07/2023 manohar esharam 1725006WL011470 manohar esharam 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 manoharesharam (000000)
38 CHHAIGAON MAKHAN MP-25-006-019-001/138
(DABHI) 		1725006000NRG24070720230160032 08/07/2023 bhim gangaram 1725006WL011470 bhim gangaram 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 bhimgangaram (000000)
39 CHHAIGAON MAKHAN MP-25-006-019-001/139-A
(DABHI) 		1725006000NRG24070720230160033 08/07/2023 fajit nasru 1725006WL011470 fajit nasru 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 fajitnasru (000000)
40 CHHAIGAON MAKHAN MP-25-006-019-001/140
(DABHI) 		1725006000NRG24070720230160037 08/07/2023 jitendra 1725006WL011470 jitendra 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 jitendra (000000)
41 CHHAIGAON MAKHAN MP-25-006-019-001/141
(DABHI) 		1725006000NRG24070720230160040 08/07/2023 ramai bai 1725006WL011470 ramai bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 ramaibai (000000)
42 CHHAIGAON MAKHAN MP-25-006-019-001/172
(DABHI) 		1725006000NRG24070720230160064 08/07/2023 girdhari 1725006WL011470 girdhari 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 girdhari (000000)
43 CHHAIGAON MAKHAN MP-25-006-019-001/174-A
(DABHI) 		1725006000NRG24070720230160069 08/07/2023 sharvan gopal 1725006WL011470 sharvan gopal 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 sharvangopal (000000)
44 CHHAIGAON MAKHAN MP-25-006-019-001/187
(DABHI) 		1725006000NRG24070720230160085 08/07/2023 ravindra 1725006WL011470 ravindra 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 ravindra (000000)
45 CHHAIGAON MAKHAN MP-25-006-019-001/187-B
(DABHI) 		1725006000NRG24070720230160086 08/07/2023 rajendra 1725006WL011470 rajendra 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 rajendra (000000)
46 CHHAIGAON MAKHAN MP-25-006-019-001/193-A
(DABHI) 		1725006000NRG24070720230160094 08/07/2023 dharmendra 1725006WL011470 dharmendra 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 dharmendra (000000)
47 CHHAIGAON MAKHAN MP-25-006-019-001/20
(DABHI) 		1725006000NRG24070720230160102 08/07/2023 nattu hira 1725006WL011470 nattu hira 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 nattuhira (000000)
48 CHHAIGAON MAKHAN MP-25-006-019-001/201
(DABHI) 		1725006000NRG24070720230160108 08/07/2023 kanchan bai 1725006WL011470 kanchan bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 kanchanbai (000000)
49 CHHAIGAON MAKHAN MP-25-006-019-001/212-A
(DABHI) 		1725006000NRG24070720230160128 08/07/2023 sona bai 1725006WL011470 sona bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 sonabai (000000)
50 CHHAIGAON MAKHAN MP-25-006-019-001/267
(DABHI) 		1725006000NRG24070720230160164 08/07/2023 sevanti bai 1725006WL011470 sevanti bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 sevantibai (000000)
51 CHHAIGAON MAKHAN MP-25-006-019-001/274-A
(DABHI) 		1725006000NRG24070720230160169 08/07/2023 arjun 1725006WL011470 arjun 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 arjun (000000)
52 CHHAIGAON MAKHAN MP-25-006-019-001/330
(DABHI) 		1725006000NRG24070720230160219 08/07/2023 b hupendra 1725006WL011470 b hupendra 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 bhupendra (000000)
53 CHHAIGAON MAKHAN MP-25-006-019-001/343-A
(DABHI) 		1725006000NRG24070720230160235 08/07/2023 Shashikant Radheshyam 1725006WL011470 Shashikant Radheshyam 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 ShashikantRadheshyam (000000)
54 CHHAIGAON MAKHAN MP-25-006-019-001/360
(DABHI) 		1725006000NRG24070720230160245 08/07/2023 mohan 1725006WL011470 mohan 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 mohan (000000)
55 CHHAIGAON MAKHAN MP-25-006-019-001/364
(DABHI) 		1725006000NRG24070720230160246 08/07/2023 mansharam 1725006WL011470 mansharam 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 mansharam (000000)
56 CHHAIGAON MAKHAN MP-25-006-019-001/365
(DABHI) 		1725006000NRG24070720230160249 08/07/2023 kala bai 1725006WL011470 kala bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 kalabai (000000)
57 CHHAIGAON MAKHAN MP-25-006-019-001/369
(DABHI) 		1725006000NRG24070720230160253 08/07/2023 baliram 1725006WL011470 baliram 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 baliram (000000)
58 CHHAIGAON MAKHAN MP-25-006-019-001/369
(DABHI) 		1725006000NRG24070720230160254 08/07/2023 manju bai 1725006WL011470 manju bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 manjubai (000000)
59 CHHAIGAON MAKHAN MP-25-006-019-001/374
(DABHI) 		1725006000NRG24070720230160258 08/07/2023 lahmi bai 1725006WL011470 lahmi bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 lahmibai (000000)
60 CHHAIGAON MAKHAN MP-25-006-019-001/377
(DABHI) 		1725006000NRG24070720230160265 08/07/2023 Soma Dayaram 1725006WL011470 Soma Dayaram 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 SomaDayaram (000000)
61 CHHAIGAON MAKHAN MP-25-006-019-001/385
(DABHI) 		1725006000NRG24070720230160273 08/07/2023 sabal hira 1725006WL011470 sabal hira 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 sabalhira (000000)
62 CHHAIGAON MAKHAN MP-25-006-019-001/41
(DABHI) 		1725006000NRG24070720230160288 08/07/2023 genda bai 1725006WL011470 genda bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124078 gendabai (000000)
SubTotal 38454 38454
63 CHHAIGAON MAKHAN MP-25-006-013-003/140
(BILANKHEDA) 		1725006000NRG24080720230160389 08/07/2023 shivram 1725006WL011478 shivram 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 shivram (000000)
64 CHHAIGAON MAKHAN MP-25-006-019-001/122
(DABHI) 		1725006000NRG24070720230160005 08/07/2023 sushila bai 1725006WL011470 sushila bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 sushilabai (000000)
65 CHHAIGAON MAKHAN MP-25-006-019-001/129
(DABHI) 		1725006000NRG24070720230160016 08/07/2023 badrinarayan 1725006WL011470 badrinarayan 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 badrinarayan (000000)
66 CHHAIGAON MAKHAN MP-25-006-019-001/131
(DABHI) 		1725006000NRG24070720230160020 08/07/2023 shivlal 1725006WL011470 shivlal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 shivlal (000000)
67 CHHAIGAON MAKHAN MP-25-006-019-001/158
(DABHI) 		1725006000NRG24070720230160047 08/07/2023 jai singh 1725006WL011470 jai singh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 jaisingh (000000)
68 CHHAIGAON MAKHAN MP-25-006-019-001/165-A
(DABHI) 		1725006000NRG24070720230160055 08/07/2023 anil 1725006WL011470 anil 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 anil (000000)
69 CHHAIGAON MAKHAN MP-25-006-019-001/178-B
(DABHI) 		1725006000NRG24070720230160074 08/07/2023 Bhagwan 1725006WL011470 Bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 Bhagwan (000000)
70 CHHAIGAON MAKHAN MP-25-006-019-001/189
(DABHI) 		1725006000NRG24070720230160088 08/07/2023 sandip 1725006WL011470 sandip 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 sandip (000000)
71 CHHAIGAON MAKHAN MP-25-006-019-001/19
(DABHI) 		1725006000NRG24070720230160089 08/07/2023 arjun 1725006WL011470 arjun 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 arjun (000000)
72 CHHAIGAON MAKHAN MP-25-006-019-001/200
(DABHI) 		1725006000NRG24070720230160105 08/07/2023 chhaya bai 1725006WL011470 chhaya bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 chhayabai (000000)
73 CHHAIGAON MAKHAN MP-25-006-019-001/200-B
(DABHI) 		1725006000NRG24070720230160106 08/07/2023 Rakesh Roopsingh 1725006WL011470 Rakesh Roopsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 RakeshRoopsingh (000000)
74 CHHAIGAON MAKHAN MP-25-006-019-001/207
(DABHI) 		1725006000NRG24070720230160116 08/07/2023 santosh 1725006WL011470 santosh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 santosh (000000)
75 CHHAIGAON MAKHAN MP-25-006-019-001/244-A
(DABHI) 		1725006000NRG24070720230160140 08/07/2023 sarvan ramsingh 1725006WL011470 sarvan ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 sarvanramsingh (000000)
76 CHHAIGAON MAKHAN MP-25-006-019-001/254
(DABHI) 		1725006000NRG24070720230160151 08/07/2023 dilip 1725006WL011470 dilip 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 dilip (000000)
77 CHHAIGAON MAKHAN MP-25-006-019-001/262
(DABHI) 		1725006000NRG24070720230160159 08/07/2023 vandana 1725006WL011470 vandana 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 vandana (000000)
78 CHHAIGAON MAKHAN MP-25-006-019-001/279
(DABHI) 		1725006000NRG24070720230160171 08/07/2023 kanchan 1725006WL011470 kanchan 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 kanchan (000000)
79 CHHAIGAON MAKHAN MP-25-006-019-001/285
(DABHI) 		1725006000NRG24070720230160183 08/07/2023 sarju bai 1725006WL011470 sarju bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 sarjubai (000000)
80 CHHAIGAON MAKHAN MP-25-006-019-001/290-A
(DABHI) 		1725006000NRG24070720230160186 08/07/2023 hira bai 1725006WL011470 hira bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 hirabai (000000)
81 CHHAIGAON MAKHAN MP-25-006-019-001/290-A
(DABHI) 		1725006000NRG24070720230160187 08/07/2023 mamta 1725006WL011470 mamta 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 mamta (000000)
82 CHHAIGAON MAKHAN MP-25-006-019-001/367
(DABHI) 		1725006000NRG24070720230160252 08/07/2023 lahju bai 1725006WL011470 lahju bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 lahjubai (000000)
83 CHHAIGAON MAKHAN MP-25-006-019-001/37
(DABHI) 		1725006000NRG24070720230160255 08/07/2023 madhu 1725006WL011470 madhu 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 madhu (000000)
84 CHHAIGAON MAKHAN MP-25-006-019-001/414
(DABHI) 		1725006000NRG24070720230160290 08/07/2023 munna 1725006WL011470 munna 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124078 munna (000000)
SubTotal 29172 29172
Total 105859 105859

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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_080723FTO_154346 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Bank of India BKID0009502 KHANDWA 1105
3 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Bank of India BKID0009507 BARUD 7735
4 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
5 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Bank of India BKID0009545 GHANTAGHAR 1326
6 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Bank of Maharastra MAHB0000143 PANDHANA 2652
7 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4862
8 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Canara Bank CNRB0002546 KHANDWA 884
9 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Indian Bank IDIB000K678 KHANDWA 2210
10 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Punjab National Bank PUNB0026400 KHANDWA 884
11 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Punjab National Bank PUNB0131900 BARGAON GUJAR 3315
12 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 State Bank of India SBIN0000408 KHANDWA 221
13 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
14 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
15 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
16 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
17 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Union Bank of India UBIN0544868 KHANDWA 1105
18 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 IDFC Bank IDFB0041303 Pandhana 1326
19 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 38454
20 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 1326
21 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 26520
22 CHHAIGAON MAKHAN MP1725006_080723FTO_154346 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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