Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_131223APB_FTO_388455
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-25-006-018-001/173
(CHICHGOHAN) 		1725006000NRG24131220230400424 13/12/2023 rakesh ramu 1725006WL030043 rakesh ramu 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478135090 rakeshramu INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHAIGAON MAKHAN MP-25-006-018-001/366
(CHICHGOHAN) 		1725006000NRG24131220230400438 13/12/2023 Jayshri bai 1725006WL030043 Jayshri bai 00045 BARB0KHANDW 1326 1326 Processed 02/03/2024 478135090 Jayshribai NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-018-001/387
(CHICHGOHAN) 		1725006000NRG24131220230400445 13/12/2023 harish rathore 1725006WL030043 harish rathore 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478135090 harishrathore BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/429-A
(CHICHGOHAN) 		1725006000NRG24131220230400457 13/12/2023 bhartibai 1725006WL030043 bhartibai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478135090 bhartibai STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-018-001/429-A
(CHICHGOHAN) 		1725006000NRG24131220230400456 13/12/2023 ghanshyam 1725006WL030043 ghanshyam 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478135090 ghanshyam BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-018-001/432
(CHICHGOHAN) 		1725006000NRG24131220230400458 13/12/2023 Santosh 1725006WL030043 Santosh 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478135090 Santosh STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-018-001/479
(CHICHGOHAN) 		1725006000NRG24131220230400464 13/12/2023 Bhagvat 1725006WL030043 Bhagvat 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478135090 Bhagvat BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-018-001/562-A
(CHICHGOHAN) 		1725006000NRG24131220230400476 13/12/2023 sitaram 1725006WL030043 sitaram 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478135090 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
9 CHHAIGAON MAKHAN MP-25-006-002-001/1225
(AHMADPUR) 		1725006000NRG24131220230400714 13/12/2023 Gopichand 1725006WL030059 Gopichand 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 Gopichand BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1225
(AHMADPUR) 		1725006000NRG24131220230400715 13/12/2023 rukhmani 1725006WL030059 rukhmani 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 rukhmani BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24131220230400716 13/12/2023 GOVIND CHITAR 1725006WL030059 GOVIND CHITAR 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 GOVINDCHITAR CANARA BANK(508532)
12 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24131220230400719 13/12/2023 manisa 1725006WL030059 manisa 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 manisa BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24131220230400718 13/12/2023 manish 1725006WL030059 manish 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 manish BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG24131220230400717 13/12/2023 sewanti 1725006WL030059 sewanti 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 sewanti BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/1649
(AHMADPUR) 		1725006000NRG24131220230400721 13/12/2023 manju 1725006WL030059 manju 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 manju BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/1649
(AHMADPUR) 		1725006000NRG24131220230400720 13/12/2023 ramesh 1725006WL030059 ramesh 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 ramesh CANARA BANK(508532)
17 CHHAIGAON MAKHAN MP-25-006-002-001/1869
(AHMADPUR) 		1725006000NRG24131220230400723 13/12/2023 bhagwat 1725006WL030059 bhagwat 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHAIGAON MAKHAN MP-25-006-002-001/1869
(AHMADPUR) 		1725006000NRG24131220230400722 13/12/2023 ravindra 1725006WL030059 ravindra 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 ravindra BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/1873
(AHMADPUR) 		1725006000NRG24131220230400726 13/12/2023 kundan patel 1725006WL030059 kundan patel 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 kundanpatel BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-002-001/1873
(AHMADPUR) 		1725006000NRG24131220230400727 13/12/2023 radha patel 1725006WL030059 radha patel 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 radhapatel BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-002-001/204
(AHMADPUR) 		1725006000NRG24131220230400730 13/12/2023 gadbad 1725006WL030059 gadbad 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 gadbad BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-002-001/204
(AHMADPUR) 		1725006000NRG24131220230400729 13/12/2023 gadbad 1725006WL030059 gadbad 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 gadbad BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-002-001/517-A
(AHMADPUR) 		1725006000NRG24131220230400732 13/12/2023 manisha 1725006WL030059 manisha 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 manisha BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-002-001/517-A
(AHMADPUR) 		1725006000NRG24131220230400731 13/12/2023 vinod 1725006WL030059 vinod 00048 BKID0009516 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG24131220230400734 13/12/2023 kavita 1725006WL030059 kavita 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-002-001/562-A
(AHMADPUR) 		1725006000NRG24131220230400736 13/12/2023 rupali 1725006WL030059 rupali 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 rupali BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-002-001/562-A
(AHMADPUR) 		1725006000NRG24131220230400735 13/12/2023 sitaram 1725006WL030059 sitaram 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 sitaram BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24131220230400739 13/12/2023 bharti 1725006WL030059 bharti 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 bharti BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24131220230400737 13/12/2023 ramlal 1725006WL030059 ramlal 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 ramlal BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24131220230400741 13/12/2023 madhu 1725006WL030059 madhu 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 madhu BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24131220230400740 13/12/2023 natthu 1725006WL030059 natthu 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 natthu BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24131220230400742 13/12/2023 dhansingh 1725006WL030059 dhansingh 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 dhansingh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24131220230400743 13/12/2023 laxmi 1725006WL030059 laxmi 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHAIGAON MAKHAN MP-25-006-002-001/754-A
(AHMADPUR) 		1725006000NRG24131220230400744 13/12/2023 bhrat 1725006WL030059 bhrat 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 bhrat BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-002-001/754-A
(AHMADPUR) 		1725006000NRG24131220230400745 13/12/2023 usha bai 1725006WL030059 usha bai 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 ushabai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-002-001/755-A
(AHMADPUR) 		1725006000NRG24131220230400746 13/12/2023 shyam 1725006WL030059 shyam 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 shyam BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-018-001/368-A
(CHICHGOHAN) 		1725006000NRG24131220230400442 13/12/2023 Ashok 1725006WL030043 Ashok 00048 BKID0009516 1326 1326 Processed 01/03/2024 478135090 Ashok BANK OF INDIA(508505)
SubTotal 38454 38454
38 CHHAIGAON MAKHAN MP-25-006-002-001/585-B
(AHMADPUR) 		1725006000NRG24131220230400738 13/12/2023 radheshyam 1725006WL030059 radheshyam 00078 CNRB0002546 1326 1326 Processed 01/03/2024 478135090 radheshyam CANARA BANK(508532)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-018-001/589-A
(CHICHGOHAN) 		1725006000NRG24131220230400480 13/12/2023 manak 1725006WL030043 manak 00089 CBIN0280761 1326 1326 Processed 01/03/2024 478135090 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
40 CHHAIGAON MAKHAN MP-25-006-002-001/1870
(AHMADPUR) 		1725006000NRG24131220230400725 13/12/2023 jaiymala 1725006WL030059 jaiymala 00415 SBIN0004092 1326 1326 Processed 01/03/2024 478135090 jaiymala BANK OF INDIA(508505)
SubTotal 1326 1326
41 CHHAIGAON MAKHAN MP-25-006-018-001/410
(CHICHGOHAN) 		1725006000NRG24131220230400454 13/12/2023 satish 1725006WL030043 satish 00415 SBIN0017108 1326 1326 Processed 01/03/2024 478135090 satish HDFC BANK LTD(607152)
42 CHHAIGAON MAKHAN MP-25-006-018-001/494
(CHICHGOHAN) 		1725006000NRG24131220230400465 13/12/2023 dinesh 1725006WL030043 dinesh 00415 SBIN0017108 1326 1326 Processed 01/03/2024 478135090 dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 CHHAIGAON MAKHAN MP-25-006-002-001/1870
(AHMADPUR) 		1725006000NRG24131220230400724 13/12/2023 rahul 1725006WL030059 rahul 00666 IDFB0041302 1326 1326 Processed 01/03/2024 478135090 rahul HDFC BANK LTD(607152)
44 CHHAIGAON MAKHAN MP-25-006-002-001/1876
(AHMADPUR) 		1725006000NRG24131220230400728 13/12/2023 Hirendra 1725006WL030059 Hirendra 00666 IDFB0041302 1326 1326 Processed 01/03/2024 478135090 Hirendra IDFC BANK LIMITED(608117)
SubTotal 2652 2652
45 CHHAIGAON MAKHAN MP-25-006-018-001/666
(CHICHGOHAN) 		1725006000NRG24131220230400486 13/12/2023 Krashnu 1725006WL030043 Krashnu 00666 IDFB0041322 1326 1326 Processed 01/03/2024 478135090 Krashnu BANK OF BARODA(606985)
SubTotal 1326 1326
46 CHHAIGAON MAKHAN MP-25-006-018-001/119-A
(CHICHGOHAN) 		1725006000NRG24131220230400421 13/12/2023 mukesh 1725006WL030043 mukesh 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 mukesh NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-018-001/173
(CHICHGOHAN) 		1725006000NRG24131220230400423 13/12/2023 rakesh ramu 1725006WL030043 rakesh ramu 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 rakeshramu NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-018-001/239
(CHICHGOHAN) 		1725006000NRG24131220230400425 13/12/2023 basakarbai 1725006WL030043 basakarbai 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 basakarbai NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-018-001/239-B
(CHICHGOHAN) 		1725006000NRG24131220230400427 13/12/2023 durga bai 1725006WL030043 durga bai 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 durgabai NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-018-001/239-B
(CHICHGOHAN) 		1725006000NRG24131220230400426 13/12/2023 kunjan 1725006WL030043 kunjan 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 kunjan CANARA BANK(508532)
51 CHHAIGAON MAKHAN MP-25-006-018-001/244
(CHICHGOHAN) 		1725006000NRG24131220230400428 13/12/2023 LAXMINARAYAN DEVRAM 1725006WL030043 LAXMINARAYAN DEVRAM 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 LAXMINARAYANDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-018-001/244
(CHICHGOHAN) 		1725006000NRG24131220230400429 13/12/2023 manjubai 1725006WL030043 manjubai 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 manjubai NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-018-001/250
(CHICHGOHAN) 		1725006000NRG24131220230400430 13/12/2023 uma bai 1725006WL030043 uma bai 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 umabai NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-018-001/250-A
(CHICHGOHAN) 		1725006000NRG24131220230400431 13/12/2023 ram 1725006WL030043 ram 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 ram NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-018-001/250-B
(CHICHGOHAN) 		1725006000NRG24131220230400432 13/12/2023 Shyam subhash 1725006WL030043 Shyam subhash 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 Shyamsubhash IDBI BANK(607095)
56 CHHAIGAON MAKHAN MP-25-006-018-001/298-A
(CHICHGOHAN) 		1725006000NRG24131220230400434 13/12/2023 Gendalal 1725006WL030043 Gendalal 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 Gendalal BANK OF BARODA(606985)
57 CHHAIGAON MAKHAN MP-25-006-018-001/33-B
(CHICHGOHAN) 		1725006000NRG24131220230400436 13/12/2023 monu 1725006WL030043 monu 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 monu NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-018-001/341
(CHICHGOHAN) 		1725006000NRG24131220230400437 13/12/2023 Banarshi bai 1725006WL030043 Banarshi bai 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 Banarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAIGAON MAKHAN MP-25-006-018-001/367
(CHICHGOHAN) 		1725006000NRG24131220230400439 13/12/2023 dilip 1725006WL030043 dilip 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 dilip NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-018-001/387
(CHICHGOHAN) 		1725006000NRG24131220230400446 13/12/2023 meena rathore 1725006WL030043 meena rathore 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 meenarathore INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-018-001/388
(CHICHGOHAN) 		1725006000NRG24131220230400448 13/12/2023 ganga bai 1725006WL030043 ganga bai 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 gangabai NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-018-001/388
(CHICHGOHAN) 		1725006000NRG24131220230400447 13/12/2023 gendalal 1725006WL030043 gendalal 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 gendalal NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-018-001/388-A
(CHICHGOHAN) 		1725006000NRG24131220230400449 13/12/2023 dilip 1725006WL030043 dilip 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 dilip PUNJAB NATIONAL BANK(508568)
64 CHHAIGAON MAKHAN MP-25-006-018-001/388-A
(CHICHGOHAN) 		1725006000NRG24131220230400450 13/12/2023 kavita bai 1725006WL030043 kavita bai 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 kavitabai FINCARE SMALL FINANCE BANK LTD(608304)
65 CHHAIGAON MAKHAN MP-25-006-018-001/407
(CHICHGOHAN) 		1725006000NRG24131220230400452 13/12/2023 SAVITRIBAI 1725006WL030043 SAVITRIBAI 00697 BKID0MG0268 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CHHAIGAON MAKHAN MP-25-006-018-001/407
(CHICHGOHAN) 		1725006000NRG24131220230400451 13/12/2023 SHANKAR CHHANNU 1725006WL030043 SHANKAR CHHANNU 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 SHANKARCHHANNU STATE BANK OF INDIA(508548)
67 CHHAIGAON MAKHAN MP-25-006-018-001/410
(CHICHGOHAN) 		1725006000NRG24131220230400453 13/12/2023 omprakash 1725006WL030043 omprakash 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 omprakash NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-018-001/416
(CHICHGOHAN) 		1725006000NRG24131220230400455 13/12/2023 rekha 1725006WL030043 rekha 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 rekha NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-018-001/432
(CHICHGOHAN) 		1725006000NRG24131220230400459 13/12/2023 Jiten 1725006WL030043 Jiten 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 Jiten ICICI BANK LTD(508534)
70 CHHAIGAON MAKHAN MP-25-006-018-001/435
(CHICHGOHAN) 		1725006000NRG24131220230400461 13/12/2023 sandhaya 1725006WL030043 sandhaya 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 sandhaya NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-018-001/435
(CHICHGOHAN) 		1725006000NRG24131220230400460 13/12/2023 shantabai 1725006WL030043 shantabai 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 shantabai NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-018-001/477
(CHICHGOHAN) 		1725006000NRG24131220230400463 13/12/2023 Sandip 1725006WL030043 Sandip 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 Sandip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 CHHAIGAON MAKHAN MP-25-006-018-001/477
(CHICHGOHAN) 		1725006000NRG24131220230400462 13/12/2023 Shivnarayan 1725006WL030043 Shivnarayan 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-018-001/498
(CHICHGOHAN) 		1725006000NRG24131220230400467 13/12/2023 hukumchand 1725006WL030043 hukumchand 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-018-001/509
(CHICHGOHAN) 		1725006000NRG24131220230400468 13/12/2023 anokhi kadwaji 1725006WL030043 anokhi kadwaji 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 anokhikadwaji STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-018-001/520-A
(CHICHGOHAN) 		1725006000NRG24131220230400469 13/12/2023 sanjay 1725006WL030043 sanjay 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 sanjay STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-018-001/526
(CHICHGOHAN) 		1725006000NRG24131220230400470 13/12/2023 motiram 1725006WL030043 motiram 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 motiram NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-018-001/526-A
(CHICHGOHAN) 		1725006000NRG24131220230400472 13/12/2023 banshilal 1725006WL030043 banshilal 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 banshilal NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-018-001/526-A
(CHICHGOHAN) 		1725006000NRG24131220230400473 13/12/2023 godavri bai 1725006WL030043 godavri bai 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 godavribai NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-018-001/536
(CHICHGOHAN) 		1725006000NRG24131220230400474 13/12/2023 dayaram motiram 1725006WL030043 dayaram motiram 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 dayarammotiram NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-018-001/566
(CHICHGOHAN) 		1725006000NRG24131220230400478 13/12/2023 deepak 1725006WL030043 deepak 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 deepak PUNJAB NATIONAL BANK(508568)
82 CHHAIGAON MAKHAN MP-25-006-018-001/572-A
(CHICHGOHAN) 		1725006000NRG24131220230400479 13/12/2023 Tulsha bai 1725006WL030043 Tulsha bai 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 Tulshabai NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-018-001/644
(CHICHGOHAN) 		1725006000NRG24131220230400482 13/12/2023 jitendra 1725006WL030043 jitendra 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 jitendra CANARA BANK(508532)
84 CHHAIGAON MAKHAN MP-25-006-018-001/644
(CHICHGOHAN) 		1725006000NRG24131220230400481 13/12/2023 rajesh 1725006WL030043 rajesh 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 CHHAIGAON MAKHAN MP-25-006-018-001/646-A
(CHICHGOHAN) 		1725006000NRG24131220230400483 13/12/2023 ashok 1725006WL030043 ashok 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHAIGAON MAKHAN MP-25-006-018-001/654-B
(CHICHGOHAN) 		1725006000NRG24131220230400485 13/12/2023 Rinku 1725006WL030043 Rinku 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 Rinku NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-018-001/654-B
(CHICHGOHAN) 		1725006000NRG24131220230400484 13/12/2023 satish 1725006WL030043 satish 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 satish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 CHHAIGAON MAKHAN MP-25-006-018-001/696
(CHICHGOHAN) 		1725006000NRG24131220230400488 13/12/2023 krashna bai 1725006WL030043 krashna bai 00697 BKID0MG0268 1326 1326 Processed 01/03/2024 478135090 krashnabai BANK OF BARODA(606985)
89 CHHAIGAON MAKHAN MP-25-006-018-001/73
(CHICHGOHAN) 		1725006000NRG24131220230400490 13/12/2023 BHURIBAI 1725006WL030043 BHURIBAI 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-018-001/73
(CHICHGOHAN) 		1725006000NRG24131220230400489 13/12/2023 Ramesh 1725006WL030043 Ramesh 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-018-001/73-B
(CHICHGOHAN) 		1725006000NRG24131220230400491 13/12/2023 umesh 1725006WL030043 umesh 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 umesh NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-018-001/749-B
(CHICHGOHAN) 		1725006000NRG24131220230400492 13/12/2023 anwar 1725006WL030043 anwar 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 anwar NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-018-001/749-B
(CHICHGOHAN) 		1725006000NRG24131220230400493 13/12/2023 apsana 1725006WL030043 apsana 00697 BKID0MG0268 1326 1326 Processed 02/03/2024 478135090 apsana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63648 63648
94 CHHAIGAON MAKHAN MP-25-006-018-001/284-A
(CHICHGOHAN) 		1725006000NRG24131220230400433 13/12/2023 mishrilal 1725006WL030043 mishrilal 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478135090 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-018-001/328-A
(CHICHGOHAN) 		1725006000NRG24131220230400435 13/12/2023 dinesh 1725006WL030043 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478135090 dinesh NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-018-001/368
(CHICHGOHAN) 		1725006000NRG24131220230400441 13/12/2023 Basanta bai 1725006WL030043 Basanta bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478135090 Basantabai NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-018-001/368
(CHICHGOHAN) 		1725006000NRG24131220230400440 13/12/2023 basanta bai 1725006WL030043 basanta bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478135090 basantabai NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-018-001/368-A
(CHICHGOHAN) 		1725006000NRG24131220230400443 13/12/2023 Rina bai 1725006WL030043 Rina bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478135090 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-018-001/371
(CHICHGOHAN) 		1725006000NRG24131220230400444 13/12/2023 Dinesh 1725006WL030043 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478135090 Dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 CHHAIGAON MAKHAN MP-25-006-018-001/494
(CHICHGOHAN) 		1725006000NRG24131220230400466 13/12/2023 maya bai 1725006WL030043 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478135090 mayabai NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-018-001/566
(CHICHGOHAN) 		1725006000NRG24131220230400477 13/12/2023 rukhamni bai 1725006WL030043 rukhamni bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478135090 rukhamnibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
Total 133926 133926

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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_131223APB_FTO_388455 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10608
2 CHHAIGAON MAKHAN MP1725006_131223APB_FTO_388455 Bank of India BKID0009516 AHMEDPUR KHAIGAON 38454
3 CHHAIGAON MAKHAN MP1725006_131223APB_FTO_388455 Canara Bank CNRB0002546 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_131223APB_FTO_388455 Central Bank Of India CBIN0280761 KHANDWA 1326
5 CHHAIGAON MAKHAN MP1725006_131223APB_FTO_388455 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_131223APB_FTO_388455 State Bank of India SBIN0017108 Deshgaon 2652
7 CHHAIGAON MAKHAN MP1725006_131223APB_FTO_388455 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
8 CHHAIGAON MAKHAN MP1725006_131223APB_FTO_388455 IDFC Bank IDFB0041302 Khandwa Branch 1326
9 CHHAIGAON MAKHAN MP1725006_131223APB_FTO_388455 IDFC Bank IDFB0041322 SANAWAD 1326
10 CHHAIGAON MAKHAN MP1725006_131223APB_FTO_388455 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 63648
11 CHHAIGAON MAKHAN MP1725006_131223APB_FTO_388455 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 10608

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