Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120523APB_FTO_38673
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-25-006-012-002/1-A
(BHUIFAL) 		1725006000NRG24120520230010836 12/05/2023 raju kamal 1725006WL001056 raju kamal 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 rajukamal BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG24120520230010839 12/05/2023 sita 1725006WL001056 sita 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 sita BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-002/100-B
(BHUIFAL) 		1725006000NRG24120520230010838 12/05/2023 SITA BAI 1725006WL001056 SITA BAI 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 SITABAI BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG24120520230010841 12/05/2023 indarabai 1725006WL001056 indarabai 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 indarabai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006000NRG24120520230010840 12/05/2023 mohabat 1725006WL001056 mohabat 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 mohabat BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/102
(BHUIFAL) 		1725006000NRG24120520230010843 12/05/2023 amol 1725006WL001056 amol 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 amol BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/102
(BHUIFAL) 		1725006000NRG24120520230010845 12/05/2023 lakhan 1725006WL001056 lakhan 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 lakhan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-002/102
(BHUIFAL) 		1725006000NRG24120520230010842 12/05/2023 sundarlal 1725006WL001056 sundarlal 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 sundarlal BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24120520230010846 12/05/2023 kadavaji kuvarji 1725006WL001056 kadavaji kuvarji 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 kadavajikuvarji BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24120520230010851 12/05/2023 kalyan 1725006WL001056 kalyan 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 kalyan HDFC BANK LTD(607152)
11 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24120520230010855 12/05/2023 badrilal kanhiaya 1725006WL001056 badrilal kanhiaya 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 badrilalkanhiaya BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-002/129
(BHUIFAL) 		1725006000NRG24120520230010856 12/05/2023 chhamabai 1725006WL001056 chhamabai 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 chhamabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-002/13
(BHUIFAL) 		1725006000NRG24120520230010857 12/05/2023 ramesh bholu 1725006WL001056 ramesh bholu 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 rameshbholu BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24120520230010859 12/05/2023 rukhdai 1725006WL001056 rukhdai 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 rukhdai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/133
(BHUIFAL) 		1725006000NRG24120520230010862 12/05/2023 bhikaji ratan 1725006WL001056 bhikaji ratan 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 bhikajiratan BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-002/135
(BHUIFAL) 		1725006000NRG24120520230010863 12/05/2023 kamal 1725006WL001056 kamal 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 kamal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/135
(BHUIFAL) 		1725006000NRG24120520230010864 12/05/2023 kamalchand 1725006WL001056 kamalchand 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 kamalchand BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-012-002/135-A
(BHUIFAL) 		1725006000NRG24120520230010865 12/05/2023 niklesh 1725006WL001056 niklesh 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 niklesh BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/135-A
(BHUIFAL) 		1725006000NRG24120520230010866 12/05/2023 niklesh 1725006WL001056 niklesh 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 niklesh STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-012-002/141
(BHUIFAL) 		1725006000NRG24120520230010868 12/05/2023 godavari 1725006WL001056 godavari 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 godavari BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/141
(BHUIFAL) 		1725006000NRG24120520230010867 12/05/2023 siraram hira 1725006WL001056 siraram hira 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 siraramhira BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/141-A
(BHUIFAL) 		1725006000NRG24120520230010870 12/05/2023 manju 1725006WL001056 manju 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 manju IDFC BANK LIMITED(608117)
23 CHHAIGAON MAKHAN MP-25-006-012-002/141-B
(BHUIFAL) 		1725006000NRG24120520230010871 12/05/2023 durgabai cansingh 1725006WL001056 durgabai cansingh 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 durgabaicansingh BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/151
(BHUIFAL) 		1725006000NRG24120520230010872 12/05/2023 Gangaram Kalu 1725006WL001056 Gangaram Kalu 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 GangaramKalu BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24120520230010873 12/05/2023 aandram mojilal 1725006WL001056 aandram mojilal 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 aandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24120520230010875 12/05/2023 Harakchand Mansharam 1725006WL001056 Harakchand Mansharam 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 HarakchandMansharam BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24120520230010876 12/05/2023 manju 1725006WL001056 manju 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 manju BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-002/168-B
(BHUIFAL) 		1725006000NRG24120520230010877 12/05/2023 parasram 1725006WL001056 parasram 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 parasram BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-002/168-B
(BHUIFAL) 		1725006000NRG24120520230010878 12/05/2023 RAMABAI 1725006WL001056 RAMABAI 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 RAMABAI BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-002/170
(BHUIFAL) 		1725006000NRG24120520230010880 12/05/2023 vandana 1725006WL001056 vandana 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 vandana BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-002/175-C
(BHUIFAL) 		1725006000NRG24120520230010881 12/05/2023 BHAVANIRAM GOVIND 1725006WL001056 BHAVANIRAM GOVIND 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 BHAVANIRAMGOVIND BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24120520230010883 12/05/2023 mangti 1725006WL001056 mangti 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 mangti BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24120520230010882 12/05/2023 radhesyam 1725006WL001056 radhesyam 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 radhesyam BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24120520230010888 12/05/2023 sivacharan 1725006WL001056 sivacharan 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 sivacharan BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006000NRG24120520230010893 12/05/2023 chanchila 1725006WL001056 chanchila 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 chanchila BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006000NRG24120520230010892 12/05/2023 Kailash Rukhdu 1725006WL001056 Kailash Rukhdu 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 KailashRukhdu NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-012-002/197-C
(BHUIFAL) 		1725006000NRG24120520230010894 12/05/2023 Komal Rukhdu 1725006WL001056 Komal Rukhdu 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 KomalRukhdu BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-012-002/197-C
(BHUIFAL) 		1725006000NRG24120520230010895 12/05/2023 mayabai 1725006WL001056 mayabai 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 mayabai BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24120520230010902 12/05/2023 sevakram 1725006WL001058 sevakram 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 sevakram BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006000NRG24120520230010903 12/05/2023 sevantibai 1725006WL001058 sevantibai 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 sevantibai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-002/41-A
(BHUIFAL) 		1725006000NRG24120520230010910 12/05/2023 mamtaai 1725006WL001058 mamtaai 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 mamtaai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-002/41-A
(BHUIFAL) 		1725006000NRG24120520230010909 12/05/2023 MANOHAR TOTARAM 1725006WL001058 MANOHAR TOTARAM 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 MANOHARTOTARAM BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-002/44
(BHUIFAL) 		1725006000NRG24120520230010911 12/05/2023 baliram dhuma 1725006WL001058 baliram dhuma 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 baliramdhuma BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-002/51
(BHUIFAL) 		1725006000NRG24120520230010914 12/05/2023 durga 1725006WL001058 durga 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 durga BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-002/51
(BHUIFAL) 		1725006000NRG24120520230010913 12/05/2023 Kamal Hira 1725006WL001058 Kamal Hira 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 KamalHira STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-012-002/58
(BHUIFAL) 		1725006000NRG24120520230010917 12/05/2023 raman gopal 1725006WL001058 raman gopal 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 ramangopal BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-012-002/62
(BHUIFAL) 		1725006000NRG24120520230010919 12/05/2023 radhabai mansharam 1725006WL001058 radhabai mansharam 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 radhabaimansharam BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-012-002/85-A
(BHUIFAL) 		1725006000NRG24120520230010920 12/05/2023 naharu bhokar 1725006WL001058 naharu bhokar 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 naharubhokar INDIAN BANK(607105)
49 CHHAIGAON MAKHAN MP-25-006-012-002/89
(BHUIFAL) 		1725006000NRG24120520230010922 12/05/2023 manakchand ganpat 1725006WL001058 manakchand ganpat 00048 BKID0009507 884 884 Processed 20/05/2023 776278272 manakchandganpat BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-013-002/17
(BILANKHEDA) 		1725006000NRG24120520230010716 12/05/2023 REVARAM DOGRU 1725006WL001044 REVARAM DOGRU 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 REVARAMDOGRU BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-013-002/17
(BILANKHEDA) 		1725006000NRG24120520230010717 12/05/2023 shourabh 1725006WL001044 shourabh 00048 BKID0009507 1326 1326 Processed 20/05/2023 776278272 shourabh BANK OF INDIA(508505)
SubTotal 62764 62764
52 CHHAIGAON MAKHAN MP-25-006-039-001/28
(REWADA) 		1725006000NRG24120520230010726 12/05/2023 Akash 1725006WL001047 Akash 00048 BKID0009511 1326 1326 Processed 20/05/2023 776278272 Akash BANK OF INDIA(508505)
SubTotal 1326 1326
53 CHHAIGAON MAKHAN MP-25-006-012-002/55-A
(BHUIFAL) 		1725006000NRG24120520230010916 12/05/2023 sarjubhaskare 1725006WL001058 sarjubhaskare 00048 BKID0009534 884 884 Processed 20/05/2023 776278272 sarjubhaskare BANK OF INDIA(508505)
SubTotal 884 884
54 CHHAIGAON MAKHAN MP-25-006-039-001/52
(REWADA) 		1725006000NRG24120520230010728 12/05/2023 Mansinh 1725006WL001047 Mansinh 00048 BKID0009924 1326 1326 Processed 20/05/2023 776278272 Mansinh BANK OF INDIA(508505)
SubTotal 1326 1326
55 CHHAIGAON MAKHAN MP-25-006-039-001/141
(REWADA) 		1725006000NRG24120520230010725 12/05/2023 RUKHAMANI BAI 1725006WL001047 RUKHAMANI BAI 00048 BKID0009975 1326 1326 Processed 20/05/2023 776278272 RUKHAMANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
56 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24120520230010848 12/05/2023 anil 1725006WL001056 anil 00051 MAHB0000517 1326 1326 Processed 20/05/2023 776278272 anil BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24120520230010885 12/05/2023 savtri 1725006WL001056 savtri 00051 MAHB0000517 1326 1326 Processed 20/05/2023 776278272 savtri BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24120520230010889 12/05/2023 anitabai 1725006WL001056 anitabai 00051 MAHB0000517 1326 1326 Processed 20/05/2023 776278272 anitabai BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG24120520230010891 12/05/2023 JYOTI 1725006WL001056 JYOTI 00051 MAHB0000517 1326 1326 Processed 20/05/2023 776278272 JYOTI BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-012-002/37
(BHUIFAL) 		1725006000NRG24120520230010908 12/05/2023 rukhmani 1725006WL001058 rukhmani 00051 MAHB0000517 884 884 Processed 20/05/2023 776278272 rukhmani IDFC BANK LIMITED(608117)
SubTotal 6188 6188
61 CHHAIGAON MAKHAN MP-25-006-012-002/117-A
(BHUIFAL) 		1725006000NRG24120520230010849 12/05/2023 sunita 1725006WL001056 sunita 00415 SBIN0010793 1326 1326 Processed 20/05/2023 776278272 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24120520230010884 12/05/2023 JITENDRA RADHESHYAM 1725006WL001056 JITENDRA RADHESHYAM 00415 SBIN0017111 1326 1326 Processed 20/05/2023 776278272 JITENDRARADHESHYAM BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG24120520230010890 12/05/2023 BABULAL 1725006WL001056 BABULAL 00415 SBIN0017111 1326 1326 Processed 20/05/2023 776278272 BABULAL BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-012-002/205-C
(BHUIFAL) 		1725006000NRG24120520230010904 12/05/2023 MASTRAM 1725006WL001058 MASTRAM 00415 SBIN0017111 884 884 Processed 20/05/2023 776278272 MASTRAM BANK OF INDIA(508505)
SubTotal 3536 3536
65 CHHAIGAON MAKHAN MP-25-006-012-002/185-A
(BHUIFAL) 		1725006000NRG24120520230010887 12/05/2023 babita 1725006WL001056 babita 00415 SBIN0030029 1326 1326 Processed 20/05/2023 776278272 babita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 CHHAIGAON MAKHAN MP-25-006-039-001/1-A
(REWADA) 		1725006000NRG24120520230010721 12/05/2023 Manak 1725006WL001047 Manak 00415 SBIN0030174 1326 1326 Processed 20/05/2023 776278272 Manak STATE BANK OF INDIA(508548)
67 CHHAIGAON MAKHAN MP-25-006-039-001/1-A
(REWADA) 		1725006000NRG24120520230010722 12/05/2023 Shakun Bai 1725006WL001047 Shakun Bai 00415 SBIN0030174 1326 1326 Processed 20/05/2023 776278272 ShakunBai STATE BANK OF INDIA(508548)
68 CHHAIGAON MAKHAN MP-25-006-039-001/52
(REWADA) 		1725006000NRG24120520230010727 12/05/2023 Gulabbai 1725006WL001047 Gulabbai 00415 SBIN0030174 1326 1326 Processed 20/05/2023 776278272 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 CHHAIGAON MAKHAN MP-25-006-039-001/2
(REWADA) 		1725006000NRG24120520230010729 12/05/2023 Naved Amin 1725006WL001048 Naved Amin 00462 UCBA0001345 1326 1326 Processed 20/05/2023 776278272 NavedAmin JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
70 CHHAIGAON MAKHAN MP-25-006-012-002/13
(BHUIFAL) 		1725006000NRG24120520230010858 12/05/2023 SUNITA 1725006WL001056 SUNITA 00666 IDFB0041302 1326 1326 Processed 20/05/2023 776278272 SUNITA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-039-001/100
(REWADA) 		1725006000NRG24120520230010724 12/05/2023 Jaypal 1725006WL001047 Jaypal 00697 BKID0MG0268 1326 1326 Processed 20/05/2023 776278272 Jaypal NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-039-001/100
(REWADA) 		1725006000NRG24120520230010723 12/05/2023 sarsvatibai 1725006WL001047 sarsvatibai 00697 BKID0MG0268 1326 1326 Processed 20/05/2023 776278272 sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-039-001/63-A
(REWADA) 		1725006000NRG24120520230010730 12/05/2023 kamlesh salone 1725006WL001048 kamlesh salone 00697 BKID0MG0268 1326 1326 Processed 20/05/2023 776278272 kamleshsalone NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
74 CHHAIGAON MAKHAN MP-25-006-012-002/1-A
(BHUIFAL) 		1725006000NRG24120520230010837 12/05/2023 BASU 1725006WL001056 BASU 00697 BKID0MG0285 1326 1326 Processed 20/05/2023 776278272 BASU NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-012-002/44
(BHUIFAL) 		1725006000NRG24120520230010912 12/05/2023 nananibai 1725006WL001058 nananibai 00697 BKID0MG0285 884 884 Processed 20/05/2023 776278272 nananibai BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-012-002/58
(BHUIFAL) 		1725006000NRG24120520230010918 12/05/2023 umabai 1725006WL001058 umabai 00697 BKID0MG0285 884 884 Processed 20/05/2023 776278272 umabai NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-025-001/233
(HARASWADA) 		1725006000NRG24120520230010718 12/05/2023 sevakram 1725006WL001045 sevakram 00697 BKID0MG0285 221 221 Processed 20/05/2023 776278272 sevakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
78 CHHAIGAON MAKHAN MP-25-006-012-002/126-A
(BHUIFAL) 		1725006000NRG24120520230010852 12/05/2023 punaji 1725006WL001056 punaji 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278272 punaji NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-012-002/170
(BHUIFAL) 		1725006000NRG24120520230010879 12/05/2023 rampal 1725006WL001056 rampal 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278272 rampal NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-012-002/211-B
(BHUIFAL) 		1725006000NRG24120520230010906 12/05/2023 yasvan 1725006WL001058 yasvan 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 776278272 yasvan BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-012-002/37
(BHUIFAL) 		1725006000NRG24120520230010907 12/05/2023 sevakram 1725006WL001058 sevakram 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 776278272 sevakram NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-012-002/89
(BHUIFAL) 		1725006000NRG24120520230010923 12/05/2023 mahesh 1725006WL001058 mahesh 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 776278272 mahesh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
Total 99229 99229

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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_120523APB_FTO_38673 Bank of India BKID0009507 BARUD 62764
2 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 Bank of India BKID0009511 BURGAON BUZURG** 1326
3 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 Bank of India BKID0009534 CHHAIGAON MAKHAN 884
4 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 Bank of India BKID0009924 BANGARDA 1326
5 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 Bank of India BKID0009975 ATUDKHAS 1326
6 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6188
7 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 State Bank of India SBIN0010793 BARWAH 1326
8 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3536
9 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
10 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 State Bank of India SBIN0030174 NIMARKHEDI 3978
11 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 UCO Bank UCBA0001345 KALMUKHI 1326
12 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
13 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978
14 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3315
15 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 4420
16 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38673 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 884

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