Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100823FTO_212940
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) 		1725006000NRG24100820230245220 10/08/2023 lokendra 1725006WL017941 lokendra 00032 UTIB0000699 1326 1326 Processed 18/08/2023 589744148 lokendra (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-054-001/166
(TOKARKHEDA) 		1725006000NRG24100820230245031 10/08/2023 devkaran 1725006WL017941 devkaran 00048 BKID0009502 1326 1326 Processed 18/08/2023 589744148 devkaran (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-054-002/52-A
(TOKARKHEDA) 		1725006000NRG24100820230245299 10/08/2023 Jitendra 1725006WL017941 Jitendra 00048 BKID0009507 1326 1326 Processed 18/08/2023 589744148 Jitendra (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-044-001/172-B
(SANGWADA) 		1725006000NRG24100820230244861 10/08/2023 shivkanya 1725006WL017931 shivkanya 00048 BKID0009512 1326 1326 Processed 18/08/2023 589744148 shivkanya (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-054-001/114-B
(TOKARKHEDA) 		1725006000NRG24100820230244956 10/08/2023 dayalsingh 1725006WL017941 dayalsingh 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 dayalsingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-054-001/114-C
(TOKARKHEDA) 		1725006000NRG24100820230244958 10/08/2023 Shubham 1725006WL017941 Shubham 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 Shubham (000000)
7 CHHAIGAON MAKHAN MP-25-006-054-001/115
(TOKARKHEDA) 		1725006000NRG24100820230244959 10/08/2023 ONKAR CHANDARSHING 1725006WL017941 ONKAR CHANDARSHING 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 ONKARCHANDARSHING (000000)
8 CHHAIGAON MAKHAN MP-25-006-054-001/139
(TOKARKHEDA) 		1725006000NRG24100820230244988 10/08/2023 mohan 1725006WL017941 mohan 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 mohan (000000)
9 CHHAIGAON MAKHAN MP-25-006-054-001/149-B
(TOKARKHEDA) 		1725006000NRG24100820230245009 10/08/2023 devesingh 1725006WL017941 devesingh 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 devesingh (000000)
10 CHHAIGAON MAKHAN MP-25-006-054-001/15
(TOKARKHEDA) 		1725006000NRG24100820230245013 10/08/2023 nandani 1725006WL017941 nandani 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 nandani (000000)
11 CHHAIGAON MAKHAN MP-25-006-054-001/15
(TOKARKHEDA) 		1725006000NRG24100820230245012 10/08/2023 virendrasingh 1725006WL017941 virendrasingh 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 virendrasingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-054-001/15-A
(TOKARKHEDA) 		1725006000NRG24100820230245016 10/08/2023 rampal 1725006WL017941 rampal 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 rampal (000000)
13 CHHAIGAON MAKHAN MP-25-006-054-001/163
(TOKARKHEDA) 		1725006000NRG24100820230245025 10/08/2023 sanohar ramaji 1725006WL017941 sanohar ramaji 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 sanoharramaji (000000)
14 CHHAIGAON MAKHAN MP-25-006-054-001/168
(TOKARKHEDA) 		1725006000NRG24100820230245034 10/08/2023 jagansingh 1725006WL017941 jagansingh 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 jagansingh (000000)
15 CHHAIGAON MAKHAN MP-25-006-054-001/22
(TOKARKHEDA) 		1725006000NRG24100820230245036 10/08/2023 bhaiyalal tejya 1725006WL017941 bhaiyalal tejya 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 bhaiyalaltejya (000000)
16 CHHAIGAON MAKHAN MP-25-006-054-002/100-A
(TOKARKHEDA) 		1725006000NRG24100820230245070 10/08/2023 MADAN BHAIRAM 1725006WL017941 MADAN BHAIRAM 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 MADANBHAIRAM (000000)
17 CHHAIGAON MAKHAN MP-25-006-054-002/101-B
(TOKARKHEDA) 		1725006000NRG24100820230245075 10/08/2023 mukesh chhajju 1725006WL017941 mukesh chhajju 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 mukeshchhajju (000000)
18 CHHAIGAON MAKHAN MP-25-006-054-002/114
(TOKARKHEDA) 		1725006000NRG24100820230245095 10/08/2023 rajaram 1725006WL017941 rajaram 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 rajaram (000000)
19 CHHAIGAON MAKHAN MP-25-006-054-002/116-B
(TOKARKHEDA) 		1725006000NRG24100820230245098 10/08/2023 arun sanohar 1725006WL017941 arun sanohar 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 arunsanohar (000000)
20 CHHAIGAON MAKHAN MP-25-006-054-002/117
(TOKARKHEDA) 		1725006000NRG24100820230245100 10/08/2023 narendra anokhi 1725006WL017941 narendra anokhi 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 narendraanokhi (000000)
21 CHHAIGAON MAKHAN MP-25-006-054-002/118-B
(TOKARKHEDA) 		1725006000NRG24100820230245109 10/08/2023 Santosh 1725006WL017941 Santosh 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 Santosh (000000)
22 CHHAIGAON MAKHAN MP-25-006-054-002/120
(TOKARKHEDA) 		1725006000NRG24100820230245110 10/08/2023 JITENDAR KAILASH 1725006WL017941 JITENDAR KAILASH 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 JITENDARKAILASH (000000)
23 CHHAIGAON MAKHAN MP-25-006-054-002/121
(TOKARKHEDA) 		1725006000NRG24100820230245113 10/08/2023 sangita 1725006WL017941 sangita 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 sangita (000000)
24 CHHAIGAON MAKHAN MP-25-006-054-002/129-B
(TOKARKHEDA) 		1725006000NRG24100820230245119 10/08/2023 mahesh 1725006WL017941 mahesh 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 mahesh (000000)
25 CHHAIGAON MAKHAN MP-25-006-054-002/138
(TOKARKHEDA) 		1725006000NRG24100820230245133 10/08/2023 sankar mangilal 1725006WL017941 sankar mangilal 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 sankarmangilal (000000)
26 CHHAIGAON MAKHAN MP-25-006-054-002/139-A
(TOKARKHEDA) 		1725006000NRG24100820230245135 10/08/2023 Savitribai 1725006WL017941 Savitribai 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 Savitribai (000000)
27 CHHAIGAON MAKHAN MP-25-006-054-002/14
(TOKARKHEDA) 		1725006000NRG24100820230245138 10/08/2023 BALIRAM JAYRAM 1725006WL017941 BALIRAM JAYRAM 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 BALIRAMJAYRAM (000000)
28 CHHAIGAON MAKHAN MP-25-006-054-002/187-B
(TOKARKHEDA) 		1725006000NRG24100820230245161 10/08/2023 Shiv 1725006WL017941 Shiv 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 Shiv (000000)
29 CHHAIGAON MAKHAN MP-25-006-054-002/19
(TOKARKHEDA) 		1725006000NRG24100820230245163 10/08/2023 mangtu rama 1725006WL017941 mangtu rama 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 mangturama (000000)
30 CHHAIGAON MAKHAN MP-25-006-054-002/194
(TOKARKHEDA) 		1725006000NRG24100820230245171 10/08/2023 Sakunbai 1725006WL017941 Sakunbai 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 Sakunbai (000000)
31 CHHAIGAON MAKHAN MP-25-006-054-002/2
(TOKARKHEDA) 		1725006000NRG24100820230245176 10/08/2023 motanbai chajju 1725006WL017941 motanbai chajju 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 motanbaichajju (000000)
32 CHHAIGAON MAKHAN MP-25-006-054-002/200
(TOKARKHEDA) 		1725006000NRG24100820230245178 10/08/2023 rama gopal 1725006WL017941 rama gopal 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 ramagopal (000000)
33 CHHAIGAON MAKHAN MP-25-006-054-002/204
(TOKARKHEDA) 		1725006000NRG24100820230245179 10/08/2023 adhar 1725006WL017941 adhar 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 adhar (000000)
34 CHHAIGAON MAKHAN MP-25-006-054-002/206-A
(TOKARKHEDA) 		1725006000NRG24100820230245182 10/08/2023 laxminarayan 1725006WL017941 laxminarayan 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 laxminarayan (000000)
35 CHHAIGAON MAKHAN MP-25-006-054-002/208
(TOKARKHEDA) 		1725006000NRG24100820230245188 10/08/2023 Umabai 1725006WL017941 Umabai 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 Umabai (000000)
36 CHHAIGAON MAKHAN MP-25-006-054-002/22
(TOKARKHEDA) 		1725006000NRG24100820230245198 10/08/2023 sukhalal bholu 1725006WL017941 sukhalal bholu 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 sukhalalbholu (000000)
37 CHHAIGAON MAKHAN MP-25-006-054-002/240-A
(TOKARKHEDA) 		1725006000NRG24100820230245236 10/08/2023 fulkunwar 1725006WL017941 fulkunwar 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 fulkunwar (000000)
38 CHHAIGAON MAKHAN MP-25-006-054-002/244-B
(TOKARKHEDA) 		1725006000NRG24100820230245242 10/08/2023 Kamal 1725006WL017941 Kamal 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 Kamal (000000)
39 CHHAIGAON MAKHAN MP-25-006-054-002/247
(TOKARKHEDA) 		1725006000NRG24100820230245247 10/08/2023 GOPAL 1725006WL017941 GOPAL 00048 BKID0009516 1326 1326 Rejected 18/08/2023 589744148 Account closed
40 CHHAIGAON MAKHAN MP-25-006-054-002/26
(TOKARKHEDA) 		1725006000NRG24100820230245255 10/08/2023 VASUDEV KAILASH 1725006WL017941 VASUDEV KAILASH 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 VASUDEVKAILASH (000000)
41 CHHAIGAON MAKHAN MP-25-006-054-002/27
(TOKARKHEDA) 		1725006000NRG24100820230245265 10/08/2023 nanda 1725006WL017941 nanda 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 nanda (000000)
42 CHHAIGAON MAKHAN MP-25-006-054-002/30
(TOKARKHEDA) 		1725006000NRG24100820230245270 10/08/2023 binda 1725006WL017941 binda 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 binda (000000)
43 CHHAIGAON MAKHAN MP-25-006-054-002/35-A
(TOKARKHEDA) 		1725006000NRG24100820230245278 10/08/2023 Jitendra 1725006WL017941 Jitendra 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 Jitendra (000000)
44 CHHAIGAON MAKHAN MP-25-006-054-002/38
(TOKARKHEDA) 		1725006000NRG24100820230245280 10/08/2023 kalavar 1725006WL017941 kalavar 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 kalavar (000000)
45 CHHAIGAON MAKHAN MP-25-006-054-002/41
(TOKARKHEDA) 		1725006000NRG24100820230245284 10/08/2023 gulshan 1725006WL017941 gulshan 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 gulshan (000000)
46 CHHAIGAON MAKHAN MP-25-006-054-002/46
(TOKARKHEDA) 		1725006000NRG24100820230245289 10/08/2023 bharti 1725006WL017941 bharti 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 bharti (000000)
47 CHHAIGAON MAKHAN MP-25-006-054-002/48-A
(TOKARKHEDA) 		1725006000NRG24100820230245294 10/08/2023 pradeep 1725006WL017941 pradeep 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 pradeep (000000)
48 CHHAIGAON MAKHAN MP-25-006-054-002/50
(TOKARKHEDA) 		1725006000NRG24100820230245296 10/08/2023 harikaran premlal 1725006WL017941 harikaran premlal 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 harikaranpremlal (000000)
49 CHHAIGAON MAKHAN MP-25-006-054-002/55
(TOKARKHEDA) 		1725006000NRG24100820230245302 10/08/2023 tilok lakhan 1725006WL017941 tilok lakhan 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 tiloklakhan (000000)
50 CHHAIGAON MAKHAN MP-25-006-054-002/56-A
(TOKARKHEDA) 		1725006000NRG24100820230245307 10/08/2023 nikita 1725006WL017941 nikita 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 nikita (000000)
51 CHHAIGAON MAKHAN MP-25-006-054-002/57
(TOKARKHEDA) 		1725006000NRG24100820230245309 10/08/2023 banarasbai 1725006WL017941 banarasbai 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 banarasbai (000000)
52 CHHAIGAON MAKHAN MP-25-006-054-002/57-A
(TOKARKHEDA) 		1725006000NRG24100820230245310 10/08/2023 RAJU GAJARU 1725006WL017941 RAJU GAJARU 00048 BKID0009516 1326 1326 Processed 18/08/2023 589744148 RAJUGAJARU (000000)
SubTotal 63648 63648
53 CHHAIGAON MAKHAN MP-25-006-054-002/229-A
(TOKARKHEDA) 		1725006000NRG24100820230245215 10/08/2023 shyam 1725006WL017941 shyam 00048 BKID0009529 1326 1326 Processed 18/08/2023 589744148 shyam (000000)
SubTotal 1326 1326
54 CHHAIGAON MAKHAN MP-25-006-044-001/168
(SANGWADA) 		1725006000NRG24100820230244853 10/08/2023 chinta bai 1725006WL017931 chinta bai 00051 MAHB0000143 1326 1326 Processed 18/08/2023 589744148 chintabai (000000)
SubTotal 1326 1326
55 CHHAIGAON MAKHAN MP-25-006-044-001/103-B
(SANGWADA) 		1725006000NRG24100820230244815 10/08/2023 gouri bai 1725006WL017931 gouri bai 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744148 gouribai (000000)
56 CHHAIGAON MAKHAN MP-25-006-044-001/120-A
(SANGWADA) 		1725006000NRG24100820230244832 10/08/2023 gajendra singh 1725006WL017931 gajendra singh 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744148 gajendrasingh (000000)
57 CHHAIGAON MAKHAN MP-25-006-044-001/166-B
(SANGWADA) 		1725006000NRG24100820230244847 10/08/2023 Rupendra singh 1725006WL017931 Rupendra singh 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744148 Rupendrasingh (000000)
58 CHHAIGAON MAKHAN MP-25-006-044-001/167
(SANGWADA) 		1725006000NRG24100820230244848 10/08/2023 mnoharsingh 1725006WL017931 mnoharsingh 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744148 mnoharsingh (000000)
59 CHHAIGAON MAKHAN MP-25-006-044-001/68
(SANGWADA) 		1725006000NRG24100820230244882 10/08/2023 shubham 1725006WL017931 shubham 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744148 shubham (000000)
60 CHHAIGAON MAKHAN MP-25-006-047-001/194
(SIRSOD) 		1725006047NRG24100820230244785 10/08/2023 Kala 1725006047WL017930 Kala 00051 MAHB0000517 1105 1105 Processed 18/08/2023 589744148 Kala (000000)
61 CHHAIGAON MAKHAN MP-25-006-047-001/279-A
(SIRSOD) 		1725006047NRG24100820230244789 10/08/2023 kavita bai tarun 1725006047WL017930 kavita bai tarun 00051 MAHB0000517 1105 1105 Processed 18/08/2023 589744148 kavitabaitarun (000000)
62 CHHAIGAON MAKHAN MP-25-006-047-001/279-A
(SIRSOD) 		1725006047NRG24100820230244788 10/08/2023 tarun narayan 1725006047WL017930 tarun narayan 00051 MAHB0000517 1105 1105 Processed 18/08/2023 589744148 tarunnarayan (000000)
63 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006047NRG24100820230244803 10/08/2023 Pavan 1725006047WL017930 Pavan 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589744148 Pavan (000000)
SubTotal 11271 11271
64 CHHAIGAON MAKHAN MP-25-006-054-001/152
(TOKARKHEDA) 		1725006000NRG24100820230245021 10/08/2023 Bablu 1725006WL017941 Bablu 00152 HDFC0000912 1326 1326 Processed 18/08/2023 589744148 Bablu (000000)
65 CHHAIGAON MAKHAN MP-25-006-054-001/99
(TOKARKHEDA) 		1725006000NRG24100820230245068 10/08/2023 varsha 1725006WL017941 varsha 00152 HDFC0000912 1326 1326 Processed 18/08/2023 589744148 varsha (000000)
66 CHHAIGAON MAKHAN MP-25-006-054-002/223
(TOKARKHEDA) 		1725006000NRG24100820230245207 10/08/2023 jugandar 1725006WL017941 jugandar 00152 HDFC0000912 1326 1326 Rejected 18/08/2023 589744148 Account closed
SubTotal 3978 3978
67 CHHAIGAON MAKHAN MP-25-006-044-001/174
(SANGWADA) 		1725006000NRG24100820230244865 10/08/2023 basantabai 1725006WL017931 basantabai 00415 SBIN0000408 1326 1326 Processed 18/08/2023 589744148 basantabai (000000)
68 CHHAIGAON MAKHAN MP-25-006-054-002/240
(TOKARKHEDA) 		1725006000NRG24100820230245233 10/08/2023 JOGINDER SINGH 1725006WL017941 JOGINDER SINGH 00415 SBIN0000408 1326 1326 Processed 18/08/2023 589744148 JOGINDERSINGH (000000)
SubTotal 2652 2652
69 CHHAIGAON MAKHAN MP-25-006-044-001/166-A
(SANGWADA) 		1725006000NRG24100820230244846 10/08/2023 rajkumaree bai 1725006WL017931 rajkumaree bai 00415 SBIN0013650 1326 1326 Processed 18/08/2023 589744148 rajkumareebai (000000)
SubTotal 1326 1326
70 CHHAIGAON MAKHAN MP-25-006-054-002/254
(TOKARKHEDA) 		1725006000NRG24100820230245250 10/08/2023 MANOJ TUKARAM 1725006WL017941 MANOJ TUKARAM 00415 SBIN0017108 1326 1326 Processed 18/08/2023 589744148 MANOJTUKARAM (000000)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006047NRG24100820230244797 10/08/2023 Ravindra 1725006047WL017930 Ravindra 00415 SBIN0017111 1326 1326 Processed 18/08/2023 589744148 Ravindra (000000)
72 CHHAIGAON MAKHAN MP-25-006-054-001/112-A
(TOKARKHEDA) 		1725006000NRG24100820230244952 10/08/2023 shivpal 1725006WL017941 shivpal 00415 SBIN0017111 1326 1326 Processed 18/08/2023 589744148 shivpal (000000)
SubTotal 2652 2652
73 CHHAIGAON MAKHAN MP-25-006-026-002/119
(JAMANYA) 		1725006000NRG24100820230245348 10/08/2023 rila 1725006WL017952 rila 00697 BKID0MG0268 663 663 Processed 18/08/2023 589744148 rila (000000)
74 CHHAIGAON MAKHAN MP-25-006-026-002/264
(JAMANYA) 		1725006000NRG24100820230245356 10/08/2023 raysingh 1725006WL017952 raysingh 00697 BKID0MG0268 663 663 Processed 18/08/2023 589744148 raysingh (000000)
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-054-002/229-A
(TOKARKHEDA) 		1725006000NRG24100820230245216 10/08/2023 jayaabai 1725006WL017941 jayaabai 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744148 jayaabai (000000)
SubTotal 1326 1326
Total 97461 97461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 Bank of India BKID0009507 BARUD 1326
4 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 Bank of India BKID0009512 JAWAR 1326
5 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 Bank of India BKID0009516 AHMEDPUR KHAIGAON 63648
6 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
7 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 Bank of Maharastra MAHB0000143 PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 11271
9 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 HDFC bank HDFC0000912 KHANDWA 3978
10 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 State Bank of India SBIN0000408 KHANDWA 2652
11 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
12 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 State Bank of India SBIN0017108 Deshgaon 1326
13 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
14 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
15 CHHAIGAON MAKHAN MP1725006_100823FTO_212940 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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