Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260823FTO_236793
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-25-006-054-002/232-B
(TOKARKHEDA) 		1725006000NRG24260820230275865 26/08/2023 lokendra 1725006WL020281 lokendra 00032 UTIB0000699 1326 1326 Processed 01/09/2023 843606059 lokendra (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-054-001/166
(TOKARKHEDA) 		1725006000NRG24260820230275768 26/08/2023 devkaran 1725006WL020281 devkaran 00048 BKID0009502 1326 1326 Processed 01/09/2023 843606059 devkaran (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-054-002/52-A
(TOKARKHEDA) 		1725006000NRG24260820230276126 26/08/2023 Jitendra 1725006WL020282 Jitendra 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606059 Jitendra (000000)
4 CHHAIGAON MAKHAN MP-25-006-054-002/75-A
(TOKARKHEDA) 		1725006000NRG24260820230276164 26/08/2023 Jamnabai 1725006WL020282 Jamnabai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606059 Jamnabai (000000)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-054-001/114-B
(TOKARKHEDA) 		1725006000NRG24260820230275697 26/08/2023 dayalsingh 1725006WL020281 dayalsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 dayalsingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-054-001/114-C
(TOKARKHEDA) 		1725006000NRG24260820230275699 26/08/2023 Shubham 1725006WL020281 Shubham 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Shubham (000000)
7 CHHAIGAON MAKHAN MP-25-006-054-001/139
(TOKARKHEDA) 		1725006000NRG24260820230275733 26/08/2023 mohan 1725006WL020281 mohan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 mohan (000000)
8 CHHAIGAON MAKHAN MP-25-006-054-001/149-B
(TOKARKHEDA) 		1725006000NRG24260820230275750 26/08/2023 devesingh 1725006WL020281 devesingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 devesingh (000000)
9 CHHAIGAON MAKHAN MP-25-006-054-001/162
(TOKARKHEDA) 		1725006000NRG24260820230275760 26/08/2023 Bharti 1725006WL020281 Bharti 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Bharti (000000)
10 CHHAIGAON MAKHAN MP-25-006-054-001/163
(TOKARKHEDA) 		1725006000NRG24260820230275761 26/08/2023 sanohar ramaji 1725006WL020281 sanohar ramaji 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 sanoharramaji (000000)
11 CHHAIGAON MAKHAN MP-25-006-054-001/168
(TOKARKHEDA) 		1725006000NRG24260820230275771 26/08/2023 jagansingh 1725006WL020281 jagansingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 jagansingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-054-001/18
(TOKARKHEDA) 		1725006000NRG24260820230275776 26/08/2023 vishal 1725006WL020281 vishal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 vishal (000000)
13 CHHAIGAON MAKHAN MP-25-006-054-001/22
(TOKARKHEDA) 		1725006000NRG24260820230275777 26/08/2023 bhaiyalal tejya 1725006WL020281 bhaiyalal tejya 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 bhaiyalaltejya (000000)
14 CHHAIGAON MAKHAN MP-25-006-054-001/87
(TOKARKHEDA) 		1725006000NRG24260820230275810 26/08/2023 ASHOK DAYARAM 1725006WL020281 ASHOK DAYARAM 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 ASHOKDAYARAM (000000)
15 CHHAIGAON MAKHAN MP-25-006-054-002/100-A
(TOKARKHEDA) 		1725006000NRG24260820230275814 26/08/2023 MADAN BHAIRAM 1725006WL020281 MADAN BHAIRAM 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 MADANBHAIRAM (000000)
16 CHHAIGAON MAKHAN MP-25-006-054-002/101-B
(TOKARKHEDA) 		1725006000NRG24260820230275819 26/08/2023 mukesh chhajju 1725006WL020281 mukesh chhajju 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 mukeshchhajju (000000)
17 CHHAIGAON MAKHAN MP-25-006-054-002/114
(TOKARKHEDA) 		1725006000NRG24260820230275838 26/08/2023 rajaram 1725006WL020281 rajaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 rajaram (000000)
18 CHHAIGAON MAKHAN MP-25-006-054-002/116-B
(TOKARKHEDA) 		1725006000NRG24260820230275841 26/08/2023 arun sanohar 1725006WL020281 arun sanohar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 arunsanohar (000000)
19 CHHAIGAON MAKHAN MP-25-006-054-002/117
(TOKARKHEDA) 		1725006000NRG24260820230275843 26/08/2023 narendra anokhi 1725006WL020281 narendra anokhi 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 narendraanokhi (000000)
20 CHHAIGAON MAKHAN MP-25-006-054-002/118-B
(TOKARKHEDA) 		1725006000NRG24260820230275852 26/08/2023 Santosh 1725006WL020281 Santosh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Santosh (000000)
21 CHHAIGAON MAKHAN MP-25-006-054-002/120
(TOKARKHEDA) 		1725006000NRG24260820230275856 26/08/2023 JITENDAR KAILASH 1725006WL020281 JITENDAR KAILASH 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 JITENDARKAILASH (000000)
22 CHHAIGAON MAKHAN MP-25-006-054-002/121
(TOKARKHEDA) 		1725006000NRG24260820230275953 26/08/2023 sangita 1725006WL020282 sangita 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 sangita (000000)
23 CHHAIGAON MAKHAN MP-25-006-054-002/129-B
(TOKARKHEDA) 		1725006000NRG24260820230275967 26/08/2023 mahesh 1725006WL020282 mahesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 mahesh (000000)
24 CHHAIGAON MAKHAN MP-25-006-054-002/137
(TOKARKHEDA) 		1725006000NRG24260820230275982 26/08/2023 bhagvatbai 1725006WL020282 bhagvatbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 bhagvatbai (000000)
25 CHHAIGAON MAKHAN MP-25-006-054-002/138
(TOKARKHEDA) 		1725006000NRG24260820230275983 26/08/2023 sankar mangilal 1725006WL020282 sankar mangilal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 sankarmangilal (000000)
26 CHHAIGAON MAKHAN MP-25-006-054-002/139-A
(TOKARKHEDA) 		1725006000NRG24260820230275986 26/08/2023 Savitribai 1725006WL020282 Savitribai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Savitribai (000000)
27 CHHAIGAON MAKHAN MP-25-006-054-002/14
(TOKARKHEDA) 		1725006000NRG24260820230275989 26/08/2023 BALIRAM JAYRAM 1725006WL020282 BALIRAM JAYRAM 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 BALIRAMJAYRAM (000000)
28 CHHAIGAON MAKHAN MP-25-006-054-002/141
(TOKARKHEDA) 		1725006000NRG24260820230275995 26/08/2023 prembai 1725006WL020282 prembai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 prembai (000000)
29 CHHAIGAON MAKHAN MP-25-006-054-002/147-B
(TOKARKHEDA) 		1725006000NRG24260820230276012 26/08/2023 bhavar singh 1725006WL020282 bhavar singh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 bhavarsingh (000000)
30 CHHAIGAON MAKHAN MP-25-006-054-002/148-A
(TOKARKHEDA) 		1725006000NRG24260820230276013 26/08/2023 chandu 1725006WL020282 chandu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 chandu (000000)
31 CHHAIGAON MAKHAN MP-25-006-054-002/150-B
(TOKARKHEDA) 		1725006000NRG24260820230276016 26/08/2023 anil 1725006WL020282 anil 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 anil (000000)
32 CHHAIGAON MAKHAN MP-25-006-054-002/151
(TOKARKHEDA) 		1725006000NRG24260820230276018 26/08/2023 bahadarsingh 1725006WL020282 bahadarsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 bahadarsingh (000000)
33 CHHAIGAON MAKHAN MP-25-006-054-002/151-B
(TOKARKHEDA) 		1725006000NRG24260820230276022 26/08/2023 Bhimsingh 1725006WL020282 Bhimsingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Bhimsingh (000000)
34 CHHAIGAON MAKHAN MP-25-006-054-002/187-B
(TOKARKHEDA) 		1725006000NRG24260820230276063 26/08/2023 Shiv 1725006WL020282 Shiv 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Shiv (000000)
35 CHHAIGAON MAKHAN MP-25-006-054-002/194
(TOKARKHEDA) 		1725006000NRG24260820230276071 26/08/2023 Sakunbai 1725006WL020282 Sakunbai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Sakunbai (000000)
36 CHHAIGAON MAKHAN MP-25-006-054-002/196
(TOKARKHEDA) 		1725006000NRG24260820230276072 26/08/2023 hiralal 1725006WL020282 hiralal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 hiralal (000000)
37 CHHAIGAON MAKHAN MP-25-006-054-002/2
(TOKARKHEDA) 		1725006000NRG24260820230276081 26/08/2023 motanbai chajju 1725006WL020282 motanbai chajju 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 motanbaichajju (000000)
38 CHHAIGAON MAKHAN MP-25-006-054-002/200
(TOKARKHEDA) 		1725006000NRG24260820230276083 26/08/2023 rama gopal 1725006WL020282 rama gopal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 ramagopal (000000)
39 CHHAIGAON MAKHAN MP-25-006-054-002/204
(TOKARKHEDA) 		1725006000NRG24260820230276084 26/08/2023 adhar 1725006WL020282 adhar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 adhar (000000)
40 CHHAIGAON MAKHAN MP-25-006-054-002/206-A
(TOKARKHEDA) 		1725006000NRG24260820230276090 26/08/2023 laxminarayan 1725006WL020282 laxminarayan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 laxminarayan (000000)
41 CHHAIGAON MAKHAN MP-25-006-054-002/208
(TOKARKHEDA) 		1725006000NRG24260820230276096 26/08/2023 Umabai 1725006WL020282 Umabai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Umabai (000000)
42 CHHAIGAON MAKHAN MP-25-006-054-002/22
(TOKARKHEDA) 		1725006000NRG24260820230276107 26/08/2023 sukhalal bholu 1725006WL020282 sukhalal bholu 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 sukhalalbholu (000000)
43 CHHAIGAON MAKHAN MP-25-006-054-002/222-B
(TOKARKHEDA) 		1725006000NRG24260820230276115 26/08/2023 Bhupendra Singh 1725006WL020282 Bhupendra Singh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 BhupendraSingh (000000)
44 CHHAIGAON MAKHAN MP-25-006-054-002/237
(TOKARKHEDA) 		1725006000NRG24260820230275877 26/08/2023 Mahendra 1725006WL020281 Mahendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Mahendra (000000)
45 CHHAIGAON MAKHAN MP-25-006-054-002/240-A
(TOKARKHEDA) 		1725006000NRG24260820230275887 26/08/2023 fulkunwar 1725006WL020281 fulkunwar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 fulkunwar (000000)
46 CHHAIGAON MAKHAN MP-25-006-054-002/244-B
(TOKARKHEDA) 		1725006000NRG24260820230275895 26/08/2023 Kamal 1725006WL020281 Kamal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Kamal (000000)
47 CHHAIGAON MAKHAN MP-25-006-054-002/247
(TOKARKHEDA) 		1725006000NRG24260820230275900 26/08/2023 GOPAL 1725006WL020281 GOPAL 00048 BKID0009516 1326 1326 Rejected 01/09/2023 843606059 Account closed
48 CHHAIGAON MAKHAN MP-25-006-054-002/248-A
(TOKARKHEDA) 		1725006000NRG24260820230275903 26/08/2023 Ganesh 1725006WL020281 Ganesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Ganesh (000000)
49 CHHAIGAON MAKHAN MP-25-006-054-002/26
(TOKARKHEDA) 		1725006000NRG24260820230275914 26/08/2023 VASUDEV KAILASH 1725006WL020281 VASUDEV KAILASH 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 VASUDEVKAILASH (000000)
50 CHHAIGAON MAKHAN MP-25-006-054-002/27
(TOKARKHEDA) 		1725006000NRG24260820230275923 26/08/2023 nanda 1725006WL020281 nanda 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 nanda (000000)
51 CHHAIGAON MAKHAN MP-25-006-054-002/35-A
(TOKARKHEDA) 		1725006000NRG24260820230275933 26/08/2023 Jitendra 1725006WL020281 Jitendra 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Jitendra (000000)
52 CHHAIGAON MAKHAN MP-25-006-054-002/41
(TOKARKHEDA) 		1725006000NRG24260820230275940 26/08/2023 gulshan 1725006WL020281 gulshan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 gulshan (000000)
53 CHHAIGAON MAKHAN MP-25-006-054-002/41
(TOKARKHEDA) 		1725006000NRG24260820230275938 26/08/2023 mangtu mansingh 1725006WL020281 mangtu mansingh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 mangtumansingh (000000)
54 CHHAIGAON MAKHAN MP-25-006-054-002/46
(TOKARKHEDA) 		1725006000NRG24260820230275945 26/08/2023 bharti 1725006WL020281 bharti 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 bharti (000000)
55 CHHAIGAON MAKHAN MP-25-006-054-002/47
(TOKARKHEDA) 		1725006000NRG24260820230275947 26/08/2023 dharam singh 1725006WL020281 dharam singh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 dharamsingh (000000)
56 CHHAIGAON MAKHAN MP-25-006-054-002/48-A
(TOKARKHEDA) 		1725006000NRG24260820230276121 26/08/2023 pradeep 1725006WL020282 pradeep 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 pradeep (000000)
57 CHHAIGAON MAKHAN MP-25-006-054-002/50
(TOKARKHEDA) 		1725006000NRG24260820230276123 26/08/2023 harikaran premlal 1725006WL020282 harikaran premlal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 harikaranpremlal (000000)
58 CHHAIGAON MAKHAN MP-25-006-054-002/56-A
(TOKARKHEDA) 		1725006000NRG24260820230276132 26/08/2023 nikita 1725006WL020282 nikita 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 nikita (000000)
59 CHHAIGAON MAKHAN MP-25-006-054-002/62
(TOKARKHEDA) 		1725006000NRG24260820230276137 26/08/2023 RAMCHAND CHHAGAN 1725006WL020282 RAMCHAND CHHAGAN 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 RAMCHANDCHHAGAN (000000)
60 CHHAIGAON MAKHAN MP-25-006-054-002/62-A
(TOKARKHEDA) 		1725006000NRG24260820230276140 26/08/2023 pavan 1725006WL020282 pavan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 pavan (000000)
61 CHHAIGAON MAKHAN MP-25-006-054-002/68
(TOKARKHEDA) 		1725006000NRG24260820230276146 26/08/2023 banvari mohan 1725006WL020282 banvari mohan 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 banvarimohan (000000)
62 CHHAIGAON MAKHAN MP-25-006-054-002/69
(TOKARKHEDA) 		1725006000NRG24260820230276148 26/08/2023 MUKESH UMARAO 1725006WL020282 MUKESH UMARAO 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 MUKESHUMARAO (000000)
63 CHHAIGAON MAKHAN MP-25-006-054-002/69-A
(TOKARKHEDA) 		1725006000NRG24260820230276150 26/08/2023 TILOK UMRAO 1725006WL020282 TILOK UMRAO 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 TILOKUMRAO (000000)
64 CHHAIGAON MAKHAN MP-25-006-054-002/7
(TOKARKHEDA) 		1725006000NRG24260820230276153 26/08/2023 reshambai 1725006WL020282 reshambai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 reshambai (000000)
65 CHHAIGAON MAKHAN MP-25-006-054-002/73
(TOKARKHEDA) 		1725006000NRG24260820230276154 26/08/2023 manohar 1725006WL020282 manohar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 manohar (000000)
66 CHHAIGAON MAKHAN MP-25-006-054-002/73-A
(TOKARKHEDA) 		1725006000NRG24260820230276158 26/08/2023 kuvar manohar 1725006WL020282 kuvar manohar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 kuvarmanohar (000000)
67 CHHAIGAON MAKHAN MP-25-006-054-002/79
(TOKARKHEDA) 		1725006000NRG24260820230276170 26/08/2023 ramu chajju 1725006WL020282 ramu chajju 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 ramuchajju (000000)
68 CHHAIGAON MAKHAN MP-25-006-054-002/84-A
(TOKARKHEDA) 		1725006000NRG24260820230276180 26/08/2023 Ramesh 1725006WL020282 Ramesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 Ramesh (000000)
69 CHHAIGAON MAKHAN MP-25-006-054-002/89
(TOKARKHEDA) 		1725006000NRG24260820230276187 26/08/2023 fulchand nana 1725006WL020282 fulchand nana 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 fulchandnana (000000)
70 CHHAIGAON MAKHAN MP-25-006-054-002/92
(TOKARKHEDA) 		1725006000NRG24260820230276198 26/08/2023 asaram dhyana 1725006WL020282 asaram dhyana 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 asaramdhyana (000000)
71 CHHAIGAON MAKHAN MP-25-006-054-002/98
(TOKARKHEDA) 		1725006000NRG24260820230276212 26/08/2023 chintaram 1725006WL020282 chintaram 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 chintaram (000000)
72 CHHAIGAON MAKHAN MP-25-006-054-002/98-A
(TOKARKHEDA) 		1725006000NRG24260820230276213 26/08/2023 GABRU SHOBHARAM 1725006WL020282 GABRU SHOBHARAM 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606059 GABRUSHOBHARAM (000000)
SubTotal 90168 90168
73 CHHAIGAON MAKHAN MP-25-006-054-002/229-A
(TOKARKHEDA) 		1725006000NRG24260820230275860 26/08/2023 shyam 1725006WL020281 shyam 00048 BKID0009529 1326 1326 Processed 01/09/2023 843606059 shyam (000000)
SubTotal 1326 1326
74 CHHAIGAON MAKHAN MP-25-006-054-002/80-A
(TOKARKHEDA) 		1725006000NRG24260820230276172 26/08/2023 uasha bai 1725006WL020282 uasha bai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843606059 uashabai (000000)
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-054-002/90-A
(TOKARKHEDA) 		1725006000NRG24260820230276194 26/08/2023 Akash 1725006WL020282 Akash 00048 BKID0009901 1326 1326 Processed 01/09/2023 843606059 Akash (000000)
SubTotal 1326 1326
76 CHHAIGAON MAKHAN MP-25-006-054-002/206
(TOKARKHEDA) 		1725006000NRG24260820230276088 26/08/2023 Motanbai 1725006WL020282 Motanbai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843606059 Motanbai (000000)
77 CHHAIGAON MAKHAN MP-25-006-054-002/206
(TOKARKHEDA) 		1725006000NRG24260820230276089 26/08/2023 Rahul 1725006WL020282 Rahul 00048 BKID0009975 1326 1326 Processed 01/09/2023 843606059 Rahul (000000)
SubTotal 2652 2652
78 CHHAIGAON MAKHAN MP-25-006-054-001/152
(TOKARKHEDA) 		1725006000NRG24260820230275756 26/08/2023 Bablu 1725006WL020281 Bablu 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606059 Bablu (000000)
79 CHHAIGAON MAKHAN MP-25-006-054-002/237-A
(TOKARKHEDA) 		1725006000NRG24260820230275878 26/08/2023 devendra 1725006WL020281 devendra 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606059 devendra (000000)
80 CHHAIGAON MAKHAN MP-25-006-054-002/237-A
(TOKARKHEDA) 		1725006000NRG24260820230275879 26/08/2023 ranjna 1725006WL020281 ranjna 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843606059 ranjna (000000)
81 CHHAIGAON MAKHAN MP-25-006-054-002/242-C
(TOKARKHEDA) 		1725006000NRG24260820230275892 26/08/2023 rahul 1725006WL020281 rahul 00152 HDFC0000912 1326 1326 Rejected 01/09/2023 843606059 Account closed
SubTotal 5304 5304
82 CHHAIGAON MAKHAN MP-25-006-054-002/240
(TOKARKHEDA) 		1725006000NRG24260820230275884 26/08/2023 JOGINDER SINGH 1725006WL020281 JOGINDER SINGH 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843606059 JOGINDERSINGH (000000)
SubTotal 1326 1326
83 CHHAIGAON MAKHAN MP-25-006-054-002/254
(TOKARKHEDA) 		1725006000NRG24260820230275909 26/08/2023 MANOJ TUKARAM 1725006WL020281 MANOJ TUKARAM 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843606059 MANOJTUKARAM (000000)
SubTotal 1326 1326
84 CHHAIGAON MAKHAN MP-25-006-054-001/112-A
(TOKARKHEDA) 		1725006000NRG24260820230275693 26/08/2023 shivpal 1725006WL020281 shivpal 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843606059 shivpal (000000)
SubTotal 1326 1326
85 CHHAIGAON MAKHAN MP-25-006-054-002/229-A
(TOKARKHEDA) 		1725006000NRG24260820230275861 26/08/2023 jayaabai 1725006WL020281 jayaabai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843606059 jayaabai (000000)
SubTotal 1326 1326
Total 112710 112710

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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_260823FTO_236793 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 Bank of India BKID0009507 BARUD 2652
4 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 Bank of India BKID0009516 AHMEDPUR KHAIGAON 90168
5 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 Bank of India BKID0009901 SANAWAD 1326
8 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 Bank of India BKID0009975 ATUDKHAS 2652
9 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 HDFC bank HDFC0000912 KHANDWA 5304
10 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 State Bank of India SBIN0000408 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 State Bank of India SBIN0017108 Deshgaon 1326
12 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
13 CHHAIGAON MAKHAN MP1725006_260823FTO_236793 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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