Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:32:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030823APB_FTO_202097
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-25-006-015-002/94-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231739 03/08/2023 Mukesh Patel 1725006WL016744 Mukesh Patel 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 454387276 MukeshPatel BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-024-001/318
(DULHAR) 		1725006000NRG24030820230231176 03/08/2023 basu bai 1725006WL016694 basu bai 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 454387276 basubai INDUSIND BANK(607189)
3 CHHAIGAON MAKHAN MP-25-006-024-001/332
(DULHAR) 		1725006000NRG24030820230231201 03/08/2023 GEETA BAI 1725006WL016698 GEETA BAI 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 454387276 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-015-001/331
(CHHAIGAON DEVI) 		1725006000NRG24030820230230794 03/08/2023 Shakila Bee 1725006WL016639 Shakila Bee 00048 BKID0009513 1326 1326 Processed 10/08/2023 454387276 ShakilaBee BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-015-001/108
(CHHAIGAON DEVI) 		1725006000NRG24030820230231661 03/08/2023 bebibee akhtar 1725006WL016744 bebibee akhtar 00048 BKID0009516 1326 1326 Processed 11/08/2023 454387276 bebibeeakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24030820230231662 03/08/2023 nafisa taslim 1725006WL016744 nafisa taslim 00048 BKID0009516 1326 1326 Processed 10/08/2023 454387276 nafisataslim BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-015-001/119
(CHHAIGAON DEVI) 		1725006000NRG24030820230231664 03/08/2023 durgabai 1725006WL016744 durgabai 00048 BKID0009516 1326 1326 Processed 10/08/2023 454387276 durgabai BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-015-001/143-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231675 03/08/2023 Husaina 1725006WL016744 Husaina 00048 BKID0009516 1326 1326 Processed 11/08/2023 454387276 Husaina BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-015-001/149
(CHHAIGAON DEVI) 		1725006000NRG24030820230230801 03/08/2023 Santosh 1725006WL016642 Santosh 00048 BKID0009516 1326 1326 Processed 11/08/2023 454387276 Santosh FINO PAYMENTS BANK LTD(608001)
10 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24030820230231680 03/08/2023 said chandu 1725006WL016744 said chandu 00048 BKID0009516 1326 1326 Processed 11/08/2023 454387276 saidchandu BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-015-001/208-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231687 03/08/2023 Bhupendra Ashok 1725006WL016744 Bhupendra Ashok 00048 BKID0009516 1326 1326 Processed 11/08/2023 454387276 BhupendraAshok BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24030820230231691 03/08/2023 bhavna sunil 1725006WL016744 bhavna sunil 00048 BKID0009516 1326 1326 Processed 11/08/2023 454387276 bhavnasunil BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-015-001/334
(CHHAIGAON DEVI) 		1725006000NRG24030820230231707 03/08/2023 Bharat 1725006WL016744 Bharat 00048 BKID0009516 1326 1326 Processed 11/08/2023 454387276 Bharat BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-015-001/50-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231714 03/08/2023 yunus 1725006WL016744 yunus 00048 BKID0009516 1326 1326 Processed 10/08/2023 454387276 yunus BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-015-001/62-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230230798 03/08/2023 Mahesh Chhitar 1725006WL016641 Mahesh Chhitar 00048 BKID0009516 1326 1326 Processed 11/08/2023 454387276 MaheshChhitar BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-015-002/55-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231730 03/08/2023 Ashok Bokhar 1725006WL016744 Ashok Bokhar 00048 BKID0009516 1326 1326 Processed 11/08/2023 454387276 AshokBokhar BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-015-002/73-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231735 03/08/2023 Sandhya 1725006WL016744 Sandhya 00048 BKID0009516 1326 1326 Processed 11/08/2023 454387276 Sandhya BANK OF INDIA(508505)
SubTotal 17238 17238
18 CHHAIGAON MAKHAN MP-25-006-024-001/131
(DULHAR) 		1725006000NRG24030820230231180 03/08/2023 kalu 1725006WL016695 kalu 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 kalu BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-024-001/180
(DULHAR) 		1725006000NRG24030820230231168 03/08/2023 JANIWAKAR 1725006WL016694 JANIWAKAR 00048 BKID0009522 1326 1326 Processed 10/08/2023 454387276 JANIWAKAR BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-024-001/185
(DULHAR) 		1725006000NRG24030820230231188 03/08/2023 gopal 1725006WL016696 gopal 00048 BKID0009522 221 221 Processed 11/08/2023 454387276 gopal BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-024-001/233
(DULHAR) 		1725006000NRG24030820230231170 03/08/2023 ramesh 1725006WL016694 ramesh 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 ramesh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-024-001/304
(DULHAR) 		1725006000NRG24030820230231174 03/08/2023 satynarayan 1725006WL016694 satynarayan 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 satynarayan BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-024-001/318
(DULHAR) 		1725006000NRG24030820230231175 03/08/2023 motan bai 1725006WL016694 motan bai 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 motanbai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-024-001/339
(DULHAR) 		1725006000NRG24030820230231177 03/08/2023 jaysingh 1725006WL016694 jaysingh 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 jaysingh BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-024-001/455
(DULHAR) 		1725006000NRG24030820230231202 03/08/2023 narendra 1725006WL016698 narendra 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 narendra BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-024-001/458
(DULHAR) 		1725006000NRG24030820230231203 03/08/2023 banshilal mojilal 1725006WL016698 banshilal mojilal 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 banshilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-024-001/483
(DULHAR) 		1725006000NRG24030820230231189 03/08/2023 Rajkumar Chaure 1725006WL016696 Rajkumar Chaure 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 RajkumarChaure BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-024-001/483
(DULHAR) 		1725006000NRG24030820230231190 03/08/2023 Rajkumar Chaure 1725006WL016696 Rajkumar Chaure 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 RajkumarChaure BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-024-001/5
(DULHAR) 		1725006000NRG24030820230231193 03/08/2023 Laxmibai 1725006WL016697 Laxmibai 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 Laxmibai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-024-001/544
(DULHAR) 		1725006000NRG24030820230231208 03/08/2023 jitendra 1725006WL016698 jitendra 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 jitendra BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-024-001/553
(DULHAR) 		1725006000NRG24030820230231209 03/08/2023 kailash 1725006WL016698 kailash 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 kailash BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-024-001/553
(DULHAR) 		1725006000NRG24030820230231211 03/08/2023 kailash 1725006WL016698 kailash 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 kailash BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-024-001/57
(DULHAR) 		1725006000NRG24030820230231213 03/08/2023 Sunitabai 1725006WL016698 Sunitabai 00048 BKID0009522 1326 1326 Processed 10/08/2023 454387276 Sunitabai IDFC BANK LIMITED(608117)
34 CHHAIGAON MAKHAN MP-25-006-024-001/88
(DULHAR) 		1725006000NRG24030820230231183 03/08/2023 lakhanlal 1725006WL016695 lakhanlal 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 lakhanlal STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-024-001/88-A
(DULHAR) 		1725006000NRG24030820230231186 03/08/2023 mamta bai 1725006WL016695 mamta bai 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 mamtabai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-024-001/95
(DULHAR) 		1725006000NRG24030820230231191 03/08/2023 Sanjay 1725006WL016696 Sanjay 00048 BKID0009522 1326 1326 Processed 11/08/2023 454387276 Sanjay BANK OF INDIA(508505)
SubTotal 24089 24089
37 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24030820230231676 03/08/2023 Rahul 1725006WL016744 Rahul 00048 BKID0009534 1326 1326 Processed 11/08/2023 454387276 Rahul BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24030820230231677 03/08/2023 Rakesh 1725006WL016744 Rakesh 00048 BKID0009534 1326 1326 Processed 11/08/2023 454387276 Rakesh BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG24030820230231685 03/08/2023 Sanni 1725006WL016744 Sanni 00048 BKID0009534 1326 1326 Processed 11/08/2023 454387276 Sanni BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231696 03/08/2023 Gopal 1725006WL016744 Gopal 00048 BKID0009534 1326 1326 Processed 11/08/2023 454387276 Gopal STATE BANK OF INDIA(508548)
41 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24030820230231704 03/08/2023 Pradeep 1725006WL016744 Pradeep 00048 BKID0009534 1326 1326 Processed 11/08/2023 454387276 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-015-001/353
(CHHAIGAON DEVI) 		1725006000NRG24030820230231004 03/08/2023 Shantilal 1725006WL016681 Shantilal 00048 BKID0009534 1326 1326 Rejected 10/08/2023 454387276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24030820230231718 03/08/2023 Satyam 1725006WL016744 Satyam 00048 BKID0009534 1326 1326 Processed 11/08/2023 454387276 Satyam BANK OF INDIA(508505)
SubTotal 9282 9282
44 CHHAIGAON MAKHAN MP-25-006-024-001/161
(DULHAR) 		1725006000NRG24030820230231195 03/08/2023 Gajarbai 1725006WL016698 Gajarbai 00051 MAHB0000143 1326 1326 Processed 11/08/2023 454387276 Gajarbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHAIGAON MAKHAN MP-25-006-024-001/161
(DULHAR) 		1725006000NRG24030820230231198 03/08/2023 Gajarbai 1725006WL016698 Gajarbai 00051 MAHB0000143 1326 1326 Processed 11/08/2023 454387276 Gajarbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-024-001/233
(DULHAR) 		1725006000NRG24030820230231171 03/08/2023 Subhadra 1725006WL016694 Subhadra 00051 MAHB0000143 1326 1326 Processed 11/08/2023 454387276 Subhadra STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-024-001/253
(DULHAR) 		1725006000NRG24030820230231200 03/08/2023 Kieran bee 1725006WL016698 Kieran bee 00051 MAHB0000143 1326 1326 Processed 10/08/2023 454387276 Kieranbee JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 CHHAIGAON MAKHAN MP-25-006-024-001/254
(DULHAR) 		1725006000NRG24030820230231181 03/08/2023 naval 1725006WL016695 naval 00051 MAHB0000143 1326 1326 Processed 11/08/2023 454387276 naval BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-024-001/254
(DULHAR) 		1725006000NRG24030820230231182 03/08/2023 suneeta bai 1725006WL016695 suneeta bai 00051 MAHB0000143 1326 1326 Processed 11/08/2023 454387276 suneetabai BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-024-001/344
(DULHAR) 		1725006000NRG24030820230231178 03/08/2023 kamla 1725006WL016694 kamla 00051 MAHB0000143 1326 1326 Processed 10/08/2023 454387276 kamla BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-024-001/458
(DULHAR) 		1725006000NRG24030820230231204 03/08/2023 omparkash 1725006WL016698 omparkash 00051 MAHB0000143 1326 1326 Processed 10/08/2023 454387276 omparkash BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-024-001/496
(DULHAR) 		1725006000NRG24030820230231179 03/08/2023 Tarachand 1725006WL016694 Tarachand 00051 MAHB0000143 1326 1326 Processed 10/08/2023 454387276 Tarachand BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-024-001/543-A
(DULHAR) 		1725006000NRG24030820230231207 03/08/2023 mukesh 1725006WL016698 mukesh 00051 MAHB0000143 1326 1326 Processed 11/08/2023 454387276 mukesh BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-024-001/95
(DULHAR) 		1725006000NRG24030820230231192 03/08/2023 jyoti bai 1725006WL016696 jyoti bai 00051 MAHB0000143 1326 1326 Processed 11/08/2023 454387276 jyotibai BANK OF INDIA(508505)
SubTotal 14586 14586
55 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24030820230230995 03/08/2023 JAGDISH NANAKARAM 1725006WL016681 JAGDISH NANAKARAM 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 JAGDISHNANAKARAM BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-015-001/105
(CHHAIGAON DEVI) 		1725006000NRG24030820230231659 03/08/2023 HARESIGH HAJARI 1725006WL016744 HARESIGH HAJARI 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 HARESIGHHAJARI BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-015-001/119-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231665 03/08/2023 vasudev 1725006WL016744 vasudev 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 vasudev BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-015-001/121
(CHHAIGAON DEVI) 		1725006000NRG24030820230231667 03/08/2023 KADAWA CHANDAR 1725006WL016744 KADAWA CHANDAR 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 KADAWACHANDAR BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-015-001/125
(CHHAIGAON DEVI) 		1725006000NRG24030820230230792 03/08/2023 Suleman Babu 1725006WL016639 Suleman Babu 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 SulemanBabu BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-015-001/125-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231668 03/08/2023 shabina bi 1725006WL016744 shabina bi 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 shabinabi BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-015-001/129
(CHHAIGAON DEVI) 		1725006000NRG24030820230231670 03/08/2023 Altaf 1725006WL016744 Altaf 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Altaf BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-015-001/130-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231672 03/08/2023 Asalam 1725006WL016744 Asalam 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 Asalam BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-015-001/136
(CHHAIGAON DEVI) 		1725006000NRG24030820230231673 03/08/2023 Jetun Budu 1725006WL016744 Jetun Budu 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 JetunBudu BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-015-001/149
(CHHAIGAON DEVI) 		1725006000NRG24030820230230800 03/08/2023 Ansingh Kuvarsingh 1725006WL016642 Ansingh Kuvarsingh 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 AnsinghKuvarsingh BANK OF BARODA(606985)
65 CHHAIGAON MAKHAN MP-25-006-015-001/152-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231679 03/08/2023 Taslim 1725006WL016744 Taslim 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Taslim BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-015-001/164
(CHHAIGAON DEVI) 		1725006000NRG24030820230231681 03/08/2023 Manak Dhannalal 1725006WL016744 Manak Dhannalal 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 ManakDhannalal BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24030820230230795 03/08/2023 Vimalabai 1725006WL016640 Vimalabai 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230230797 03/08/2023 Simran 1725006WL016640 Simran 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Simran UNION BANK OF INDIA(508500)
69 CHHAIGAON MAKHAN MP-25-006-015-001/186
(CHHAIGAON DEVI) 		1725006000NRG24030820230231682 03/08/2023 kadwa gannu 1725006WL016744 kadwa gannu 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 kadwagannu BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-015-001/186
(CHHAIGAON DEVI) 		1725006000NRG24030820230231683 03/08/2023 vidyabai kadwa 1725006WL016744 vidyabai kadwa 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 vidyabaikadwa BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-015-001/186-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231684 03/08/2023 anil kadwa 1725006WL016744 anil kadwa 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 anilkadwa BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-015-001/194
(CHHAIGAON DEVI) 		1725006000NRG24030820230230791 03/08/2023 Shushilabai Bhimsingh 1725006WL016638 Shushilabai Bhimsingh 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 ShushilabaiBhimsingh HDFC BANK LTD(607152)
73 CHHAIGAON MAKHAN MP-25-006-015-001/20
(CHHAIGAON DEVI) 		1725006000NRG24030820230230802 03/08/2023 KSANTILAL RAMJYA 1725006WL016642 KSANTILAL RAMJYA 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 KSANTILALRAMJYA BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24030820230231692 03/08/2023 Dipanshu 1725006WL016744 Dipanshu 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Dipanshu BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24030820230231693 03/08/2023 Akbar khan abdul 1725006WL016744 Akbar khan abdul 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Akbarkhanabdul BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-015-001/23
(CHHAIGAON DEVI) 		1725006000NRG24030820230231695 03/08/2023 jubedabee 1725006WL016744 jubedabee 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 jubedabee HDFC BANK LTD(607152)
77 CHHAIGAON MAKHAN MP-25-006-015-001/236-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230230997 03/08/2023 Mankar Omkar 1725006WL016681 Mankar Omkar 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 MankarOmkar BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-015-001/237
(CHHAIGAON DEVI) 		1725006000NRG24030820230230998 03/08/2023 Premlal Pannalal 1725006WL016681 Premlal Pannalal 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 PremlalPannalal BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24030820230231697 03/08/2023 AASISH 1725006WL016744 AASISH 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 AASISH BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-015-001/259-D
(CHHAIGAON DEVI) 		1725006000NRG24030820230231001 03/08/2023 Manish Kailash 1725006WL016681 Manish Kailash 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 ManishKailash INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHHAIGAON MAKHAN MP-25-006-015-001/290
(CHHAIGAON DEVI) 		1725006000NRG24030820230231699 03/08/2023 Rajaram Rupsingh 1725006WL016744 Rajaram Rupsingh 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 RajaramRupsingh BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24030820230231700 03/08/2023 savan 1725006WL016744 savan 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 savan BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-015-001/303
(CHHAIGAON DEVI) 		1725006000NRG24030820230231701 03/08/2023 Irfan 1725006WL016744 Irfan 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 Irfan BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24030820230231702 03/08/2023 Shiv 1725006WL016744 Shiv 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Shiv BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-015-001/314
(CHHAIGAON DEVI) 		1725006000NRG24030820230231703 03/08/2023 Asalam 1725006WL016744 Asalam 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Asalam BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-015-001/338
(CHHAIGAON DEVI) 		1725006000NRG24030820230231709 03/08/2023 Sevantibai 1725006WL016744 Sevantibai 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Sevantibai BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-015-001/35-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231710 03/08/2023 Rahul 1725006WL016744 Rahul 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Rahul BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG24030820230231002 03/08/2023 Gulabchand 1725006WL016681 Gulabchand 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Gulabchand UNION BANK OF INDIA(508500)
89 CHHAIGAON MAKHAN MP-25-006-015-001/5
(CHHAIGAON DEVI) 		1725006000NRG24030820230231712 03/08/2023 THAVARSING HAJARILAL 1725006WL016744 THAVARSING HAJARILAL 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 THAVARSINGHAJARILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 CHHAIGAON MAKHAN MP-25-006-015-001/50-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231713 03/08/2023 Ayub Safik khan 1725006WL016744 Ayub Safik khan 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 AyubSafikkhan BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-015-001/58
(CHHAIGAON DEVI) 		1725006000NRG24030820230231715 03/08/2023 Imran 1725006WL016744 Imran 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Imran BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24030820230231716 03/08/2023 SALIMA BI MUNSHI 1725006WL016744 SALIMA BI MUNSHI 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 SALIMABIMUNSHI BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-015-001/59
(CHHAIGAON DEVI) 		1725006000NRG24030820230231717 03/08/2023 shabir munshi 1725006WL016744 shabir munshi 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 shabirmunshi BANK OF INDIA(508505)
94 CHHAIGAON MAKHAN MP-25-006-015-001/62-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230230799 03/08/2023 Sonu 1725006WL016641 Sonu 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 Sonu BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-015-001/66
(CHHAIGAON DEVI) 		1725006000NRG24030820230231719 03/08/2023 ISRAIL KHAN 1725006WL016744 ISRAIL KHAN 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 ISRAILKHAN STATE BANK OF INDIA(508548)
96 CHHAIGAON MAKHAN MP-25-006-015-001/70-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231721 03/08/2023 julfkar 1725006WL016744 julfkar 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 julfkar INDIAN BANK(607105)
97 CHHAIGAON MAKHAN MP-25-006-015-001/73-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231005 03/08/2023 nitesh 1725006WL016681 nitesh 00051 MAHB0000517 1326 1326 Rejected 10/08/2023 454387276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 CHHAIGAON MAKHAN MP-25-006-015-001/73-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231006 03/08/2023 Rina 1725006WL016681 Rina 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Rina BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-015-001/73-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231008 03/08/2023 Aarti 1725006WL016681 Aarti 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Aarti BANK OF BARODA(606985)
100 CHHAIGAON MAKHAN MP-25-006-015-001/73-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231007 03/08/2023 sunil 1725006WL016681 sunil 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 sunil BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-015-001/73-C
(CHHAIGAON DEVI) 		1725006000NRG24030820230231009 03/08/2023 anil rathore 1725006WL016681 anil rathore 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 anilrathore BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-015-001/73-C
(CHHAIGAON DEVI) 		1725006000NRG24030820230231010 03/08/2023 Nisha 1725006WL016681 Nisha 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Nisha BANK OF MAHARASHTRA(607387)
103 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24030820230231723 03/08/2023 Sachin 1725006WL016744 Sachin 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Sachin BANK OF MAHARASHTRA(607387)
104 CHHAIGAON MAKHAN MP-25-006-015-001/78-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231725 03/08/2023 Said 1725006WL016744 Said 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Said BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-015-001/83
(CHHAIGAON DEVI) 		1725006000NRG24030820230231726 03/08/2023 Rajesh 1725006WL016744 Rajesh 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Rajesh BANK OF MAHARASHTRA(607387)
106 CHHAIGAON MAKHAN MP-25-006-015-001/92-C
(CHHAIGAON DEVI) 		1725006000NRG24030820230231728 03/08/2023 Harif abdul 1725006WL016744 Harif abdul 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 Harifabdul BANK OF INDIA(508505)
107 CHHAIGAON MAKHAN MP-25-006-015-002/45
(CHHAIGAON DEVI) 		1725006000NRG24030820230231729 03/08/2023 BALIRAM NARAYAN 1725006WL016744 BALIRAM NARAYAN 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 BALIRAMNARAYAN BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-015-002/57
(CHHAIGAON DEVI) 		1725006000NRG24030820230231731 03/08/2023 DIFRILAL PANDHARI 1725006WL016744 DIFRILAL PANDHARI 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454387276 DIFRILALPANDHARI BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-015-002/63
(CHHAIGAON DEVI) 		1725006000NRG24030820230231732 03/08/2023 Ritesh 1725006WL016744 Ritesh 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Ritesh BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-015-002/66
(CHHAIGAON DEVI) 		1725006000NRG24030820230231733 03/08/2023 Latabai 1725006WL016744 Latabai 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Latabai BANK OF MAHARASHTRA(607387)
111 CHHAIGAON MAKHAN MP-25-006-015-002/82
(CHHAIGAON DEVI) 		1725006000NRG24030820230231737 03/08/2023 Shushilabai 1725006WL016744 Shushilabai 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 Shushilabai BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-015-002/83
(CHHAIGAON DEVI) 		1725006000NRG24030820230231738 03/08/2023 HOUSILAL BHAIRAM 1725006WL016744 HOUSILAL BHAIRAM 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454387276 HOUSILALBHAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 76908 76908
113 CHHAIGAON MAKHAN MP-25-006-015-001/105-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231660 03/08/2023 Prem 1725006WL016744 Prem 00078 CNRB0002546 1326 1326 Processed 11/08/2023 454387276 Prem BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-015-001/244-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231000 03/08/2023 Bhagvan 1725006WL016681 Bhagvan 00078 CNRB0002546 1326 1326 Processed 10/08/2023 454387276 Bhagvan CANARA BANK(508532)
115 CHHAIGAON MAKHAN MP-25-006-015-001/244-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230230999 03/08/2023 Mamtabai 1725006WL016681 Mamtabai 00078 CNRB0002546 1326 1326 Processed 10/08/2023 454387276 Mamtabai CANARA BANK(508532)
116 CHHAIGAON MAKHAN MP-25-006-015-001/327
(CHHAIGAON DEVI) 		1725006000NRG24030820230231705 03/08/2023 santu 1725006WL016744 santu 00078 CNRB0002546 1326 1326 Processed 11/08/2023 454387276 santu BANK OF INDIA(508505)
SubTotal 5304 5304
117 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231708 03/08/2023 Ritendra 1725006WL016744 Ritendra 00152 HDFC0000912 1326 1326 Processed 10/08/2023 454387276 Ritendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
118 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG24030820230231003 03/08/2023 tilok 1725006WL016681 tilok 00176 IDIB000K193 1326 1326 Processed 11/08/2023 454387276 tilok BANK OF INDIA(508505)
SubTotal 1326 1326
119 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG24030820230231724 03/08/2023 sumil 1725006WL016744 sumil 00415 SBIN0009156 1326 1326 Processed 11/08/2023 454387276 sumil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 CHHAIGAON MAKHAN MP-25-006-024-001/145
(DULHAR) 		1725006000NRG24030820230231187 03/08/2023 aashabai 1725006WL016696 aashabai 00415 SBIN0013650 1326 1326 Processed 11/08/2023 454387276 aashabai STATE BANK OF INDIA(508548)
121 CHHAIGAON MAKHAN MP-25-006-024-001/161
(DULHAR) 		1725006000NRG24030820230231196 03/08/2023 Rahul 1725006WL016698 Rahul 00415 SBIN0013650 1326 1326 Processed 11/08/2023 454387276 Rahul STATE BANK OF INDIA(508548)
122 CHHAIGAON MAKHAN MP-25-006-024-001/161
(DULHAR) 		1725006000NRG24030820230231199 03/08/2023 Rahul 1725006WL016698 Rahul 00415 SBIN0013650 1326 1326 Processed 11/08/2023 454387276 Rahul STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-024-001/180-A
(DULHAR) 		1725006000NRG24030820230231169 03/08/2023 anarbai 1725006WL016694 anarbai 00415 SBIN0013650 1326 1326 Processed 11/08/2023 454387276 anarbai STATE BANK OF INDIA(508548)
124 CHHAIGAON MAKHAN MP-25-006-024-001/488
(DULHAR) 		1725006000NRG24030820230231206 03/08/2023 Mina bai 1725006WL016698 Mina bai 00415 SBIN0013650 221 221 Processed 11/08/2023 454387276 Minabai STATE BANK OF INDIA(508548)
125 CHHAIGAON MAKHAN MP-25-006-024-001/88
(DULHAR) 		1725006000NRG24030820230231185 03/08/2023 dipak 1725006WL016695 dipak 00415 SBIN0013650 1326 1326 Processed 10/08/2023 454387276 dipak PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
126 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG24030820230231711 03/08/2023 Shailendra 1725006WL016744 Shailendra 00415 SBIN0017111 1326 1326 Processed 11/08/2023 454387276 Shailendra INDUSIND BANK(607189)
SubTotal 1326 1326
127 CHHAIGAON MAKHAN MP-25-006-015-001/214-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231688 03/08/2023 Gajanand 1725006WL016744 Gajanand 00415 SBIN0030102 1326 1326 Processed 10/08/2023 454387276 Gajanand AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHHAIGAON MAKHAN MP-25-006-015-002/103-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230230803 03/08/2023 Sanjubai 1725006WL016643 Sanjubai 00415 SBIN0030102 1326 1326 Processed 11/08/2023 454387276 Sanjubai STATE BANK OF INDIA(508548)
129 CHHAIGAON MAKHAN MP-25-006-015-002/69
(CHHAIGAON DEVI) 		1725006000NRG24030820230231734 03/08/2023 rahul patel 1725006WL016744 rahul patel 00415 SBIN0030102 1326 1326 Processed 11/08/2023 454387276 rahulpatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
130 CHHAIGAON MAKHAN MP-25-006-024-001/553
(DULHAR) 		1725006000NRG24030820230231212 03/08/2023 komalbai kushwah 1725006WL016698 komalbai kushwah 00666 IDFB0041303 1326 1326 Processed 10/08/2023 454387276 komalbaikushwah IDFC BANK LIMITED(608117)
131 CHHAIGAON MAKHAN MP-25-006-024-001/553
(DULHAR) 		1725006000NRG24030820230231210 03/08/2023 komalbai kushwah 1725006WL016698 komalbai kushwah 00666 IDFB0041303 1326 1326 Processed 10/08/2023 454387276 komalbaikushwah IDFC BANK LIMITED(608117)
132 CHHAIGAON MAKHAN MP-25-006-024-001/88
(DULHAR) 		1725006000NRG24030820230231184 03/08/2023 reshambai 1725006WL016695 reshambai 00666 IDFB0041303 1326 1326 Processed 10/08/2023 454387276 reshambai IDFC BANK LIMITED(608117)
SubTotal 3978 3978
133 CHHAIGAON MAKHAN MP-25-006-039-001/100
(REWADA) 		1725006039NRG24030820230231090 03/08/2023 Jaypal 1725006039WL016685 Jaypal 00697 BKID0MG0268 884 884 Processed 11/08/2023 454387276 Jaypal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
134 CHHAIGAON MAKHAN MP-25-006-015-001/332
(CHHAIGAON DEVI) 		1725006000NRG24030820230231706 03/08/2023 Aarti 1725006WL016744 Aarti 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 454387276 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
135 CHHAIGAON MAKHAN MP-25-006-015-002/79
(CHHAIGAON DEVI) 		1725006000NRG24030820230231736 03/08/2023 Umabai 1725006WL016744 Umabai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454387276 Umabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 176358 176358

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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_030823APB_FTO_202097 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Bank of India BKID0009513 SINGOT 1326
3 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Bank of India BKID0009516 AHMEDPUR KHAIGAON 17238
4 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Bank of India BKID0009522 RUSTAMPUR 24089
5 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Bank of India BKID0009534 CHHAIGAON MAKHAN 9282
6 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Bank of Maharastra MAHB0000143 PANDHANA 14586
7 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 76908
8 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Canara Bank CNRB0002546 KHANDWA 5304
9 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 HDFC bank HDFC0000912 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Indian Bank IDIB000K193 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 State Bank of India SBIN0009156 LALCHOWKI 1326
12 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6851
13 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
14 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 3978
15 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 IDFC Bank IDFB0041303 Pandhana 3978
16 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 884
17 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
18 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202097 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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