Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280723APB_FTO_192752
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-25-006-019-001/314
(DABHI) 		1725006000NRG24280720230219315 28/07/2023 ritu 1725006WL015494 ritu 00045 BARB0KHANDW 221 221 Processed 03/08/2023 299405801 ritu BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-019-001/91
(DABHI) 		1725006000NRG24280720230219383 28/07/2023 sangita 1725006WL015494 sangita 00045 BARB0KHANDW 221 221 Processed 03/08/2023 299405801 sangita BANK OF BARODA(606985)
SubTotal 442 442
3 CHHAIGAON MAKHAN MP-25-006-012-003/122
(BHUIFAL) 		1725006000NRG24280720230219219 28/07/2023 Shyama 1725006WL015491 Shyama 00048 BKID0009507 1326 1326 Processed 03/08/2023 299405801 Shyama BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-003/147
(BHUIFAL) 		1725006000NRG24280720230219224 28/07/2023 bhagirath jasvant 1725006WL015491 bhagirath jasvant 00048 BKID0009507 1326 1326 Processed 03/08/2023 299405801 bhagirathjasvant BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-003/147
(BHUIFAL) 		1725006000NRG24280720230219222 28/07/2023 jasvant chhagan 1725006WL015491 jasvant chhagan 00048 BKID0009507 1326 1326 Processed 03/08/2023 299405801 jasvantchhagan BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-003/147
(BHUIFAL) 		1725006000NRG24280720230219223 28/07/2023 sajanbai jasvant 1725006WL015491 sajanbai jasvant 00048 BKID0009507 1326 1326 Processed 03/08/2023 299405801 sajanbaijasvant BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-003/39-A
(BHUIFAL) 		1725006000NRG24280720230219227 28/07/2023 dinesh 1725006WL015491 dinesh 00048 BKID0009507 1326 1326 Processed 03/08/2023 299405801 dinesh NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-012-003/39-A
(BHUIFAL) 		1725006000NRG24280720230219226 28/07/2023 Dinesh Chetram 1725006WL015491 Dinesh Chetram 00048 BKID0009507 1326 1326 Processed 03/08/2023 299405801 DineshChetram BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-003/54
(BHUIFAL) 		1725006000NRG24280720230219229 28/07/2023 basubai deelavar 1725006WL015491 basubai deelavar 00048 BKID0009507 1326 1326 Processed 03/08/2023 299405801 basubaideelavar BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-012-003/54
(BHUIFAL) 		1725006000NRG24280720230219228 28/07/2023 Deelavar gangaram 1725006WL015491 Deelavar gangaram 00048 BKID0009507 1326 1326 Processed 03/08/2023 299405801 Deelavargangaram BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/54
(BHUIFAL) 		1725006000NRG24280720230219230 28/07/2023 laalu deelavar 1725006WL015491 laalu deelavar 00048 BKID0009507 1326 1326 Processed 03/08/2023 299405801 laaludeelavar BANK OF INDIA(508505)
SubTotal 11934 11934
12 CHHAIGAON MAKHAN MP-25-006-019-001/307
(DABHI) 		1725006000NRG24280720230219313 28/07/2023 Mahendr shigh 1725006WL015494 Mahendr shigh 00048 BKID0009516 221 221 Processed 03/08/2023 299405801 Mahendrshigh BANK OF INDIA(508505)
SubTotal 221 221
13 CHHAIGAON MAKHAN MP-25-006-008-001/165
(BARKHEDI) 		1725006000NRG24280720230219233 28/07/2023 jashoda bai 1725006WL015492 jashoda bai 00051 MAHB0000143 1326 1326 Rejected 03/08/2023 299405801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHHAIGAON MAKHAN MP-25-006-008-001/165
(BARKHEDI) 		1725006000NRG24280720230219232 28/07/2023 jashoda bai 1725006WL015492 jashoda bai 00051 MAHB0000143 1326 1326 Rejected 03/08/2023 299405801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHHAIGAON MAKHAN MP-25-006-019-001/133-A
(DABHI) 		1725006000NRG24280720230219242 28/07/2023 anita 1725006WL015494 anita 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 anita INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-019-001/144
(DABHI) 		1725006000NRG24280720230219245 28/07/2023 sunita bai 1725006WL015494 sunita bai 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAIGAON MAKHAN MP-25-006-019-001/235
(DABHI) 		1725006000NRG24280720230219280 28/07/2023 laxhami bai 1725006WL015494 laxhami bai 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 laxhamibai BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-019-001/283
(DABHI) 		1725006000NRG24280720230219304 28/07/2023 maya 1725006WL015494 maya 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 maya BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-019-001/297-A
(DABHI) 		1725006000NRG24280720230219310 28/07/2023 Mina bai 1725006WL015494 Mina bai 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 Minabai BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-019-001/304
(DABHI) 		1725006000NRG24280720230219312 28/07/2023 sunita bai 1725006WL015494 sunita bai 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-019-001/31
(DABHI) 		1725006000NRG24280720230219314 28/07/2023 arun 1725006WL015494 arun 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 arun BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-019-001/333
(DABHI) 		1725006000NRG24280720230219322 28/07/2023 parvati 1725006WL015494 parvati 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 parvati BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-019-001/334
(DABHI) 		1725006000NRG24280720230219323 28/07/2023 anita bai 1725006WL015494 anita bai 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 anitabai BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-019-001/378-A
(DABHI) 		1725006000NRG24280720230219337 28/07/2023 gulab 1725006WL015494 gulab 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 gulab IDFC BANK LIMITED(608117)
25 CHHAIGAON MAKHAN MP-25-006-019-001/82
(DABHI) 		1725006000NRG24280720230219376 28/07/2023 bindu 1725006WL015494 bindu 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 bindu BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-019-001/82
(DABHI) 		1725006000NRG24280720230219375 28/07/2023 chima 1725006WL015494 chima 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 chima BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-019-001/92-A
(DABHI) 		1725006000NRG24280720230219387 28/07/2023 godavri bai 1725006WL015494 godavri bai 00051 MAHB0000143 221 221 Processed 03/08/2023 299405801 godavribai BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
28 CHHAIGAON MAKHAN MP-25-006-012-003/147
(BHUIFAL) 		1725006000NRG24280720230219225 28/07/2023 rina 1725006WL015491 rina 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299405801 rina BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-012-003/54
(BHUIFAL) 		1725006000NRG24280720230219231 28/07/2023 Roshan 1725006WL015491 Roshan 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299405801 Roshan BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-019-001/133-B
(DABHI) 		1725006000NRG24280720230219244 28/07/2023 SUMITA BAI 1725006WL015494 SUMITA BAI 00051 MAHB0000517 221 221 Processed 03/08/2023 299405801 SUMITABAI FINCARE SMALL FINANCE BANK LTD(608304)
31 CHHAIGAON MAKHAN MP-25-006-019-001/382
(DABHI) 		1725006000NRG24280720230219339 28/07/2023 rahul 1725006WL015494 rahul 00051 MAHB0000517 221 221 Processed 03/08/2023 299405801 rahul BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-019-001/70-A
(DABHI) 		1725006000NRG24280720230219356 28/07/2023 sharmila 1725006WL015494 sharmila 00051 MAHB0000517 221 221 Processed 03/08/2023 299405801 sharmila BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
33 CHHAIGAON MAKHAN MP-25-006-019-001/187-B
(DABHI) 		1725006000NRG24280720230219261 28/07/2023 suraj bai 1725006WL015494 suraj bai 00415 SBIN0013650 221 221 Processed 03/08/2023 299405801 surajbai STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-019-001/199
(DABHI) 		1725006000NRG24280720230219263 28/07/2023 bhuresingh 1725006WL015494 bhuresingh 00415 SBIN0013650 221 221 Processed 03/08/2023 299405801 bhuresingh STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-019-001/246-B
(DABHI) 		1725006000NRG24280720230219293 28/07/2023 chhaya bai 1725006WL015494 chhaya bai 00415 SBIN0013650 221 221 Processed 03/08/2023 299405801 chhayabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHAIGAON MAKHAN MP-25-006-019-001/362
(DABHI) 		1725006000NRG24280720230219329 28/07/2023 Jashwant singh 1725006WL015494 Jashwant singh 00415 SBIN0013650 221 221 Processed 03/08/2023 299405801 Jashwantsingh STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-019-001/74-A
(DABHI) 		1725006000NRG24280720230219362 28/07/2023 sangita 1725006WL015494 sangita 00415 SBIN0013650 221 221 Rejected 03/08/2023 299405801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
38 CHHAIGAON MAKHAN MP-25-006-012-003/144-B
(BHUIFAL) 		1725006000NRG24280720230219220 28/07/2023 Kaliram 1725006WL015491 Kaliram 00415 SBIN0017111 1326 1326 Processed 03/08/2023 299405801 Kaliram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-019-001/740
(DABHI) 		1725006000NRG24280720230219365 28/07/2023 pabuu 1725006WL015494 pabuu 00468 UBIN0544868 221 221 Processed 03/08/2023 299405801 pabuu UNION BANK OF INDIA(508500)
SubTotal 221 221
40 CHHAIGAON MAKHAN MP-25-006-019-001/707
(DABHI) 		1725006000NRG24280720230219358 28/07/2023 vasudev 1725006WL015494 vasudev 00553 INDB0000011 221 221 Processed 03/08/2023 299405801 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
41 CHHAIGAON MAKHAN MP-25-006-019-001/131
(DABHI) 		1725006000NRG24280720230219240 28/07/2023 champa bai 1725006WL015494 champa bai 00666 IDFB0041302 221 221 Processed 03/08/2023 299405801 champabai IDFC BANK LIMITED(608117)
SubTotal 221 221
42 CHHAIGAON MAKHAN MP-25-006-019-001/246-A
(DABHI) 		1725006000NRG24280720230219292 28/07/2023 subhadra bai 1725006WL015494 subhadra bai 00666 IDFB0041303 221 221 Processed 03/08/2023 299405801 subhadrabai IDFC BANK LIMITED(608117)
SubTotal 221 221
43 CHHAIGAON MAKHAN MP-25-006-019-001/332
(DABHI) 		1725006000NRG24280720230219319 28/07/2023 bhavna 1725006WL015494 bhavna 00697 BKID0MG0209 221 221 Processed 03/08/2023 299405801 bhavna BANK OF INDIA(508505)
SubTotal 221 221
44 CHHAIGAON MAKHAN MP-25-006-012-003/122
(BHUIFAL) 		1725006000NRG24280720230219218 28/07/2023 rukhmani bai 1725006WL015491 rukhmani bai 00697 BKID0MG0248 1326 1326 Processed 03/08/2023 299405801 rukhmanibai BANK OF INDIA(508505)
SubTotal 1326 1326
45 CHHAIGAON MAKHAN MP-25-006-019-001/106-A
(DABHI) 		1725006000NRG24280720230219237 28/07/2023 rajendra 1725006WL015494 rajendra 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 rajendra NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-019-001/124
(DABHI) 		1725006000NRG24280720230219239 28/07/2023 radheshyam laxman 1725006WL015494 radheshyam laxman 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 radheshyamlaxman NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-019-001/160
(DABHI) 		1725006000NRG24280720230219250 28/07/2023 subhadra bai 1725006WL015494 subhadra bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-019-001/175
(DABHI) 		1725006000NRG24280720230219253 28/07/2023 Banaras bai 1725006WL015494 Banaras bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 Banarasbai BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-019-001/177
(DABHI) 		1725006000NRG24280720230219254 28/07/2023 gadbad 1725006WL015494 gadbad 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 gadbad NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-019-001/183
(DABHI) 		1725006000NRG24280720230219256 28/07/2023 Ashok Ramdas 1725006WL015494 Ashok Ramdas 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 AshokRamdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 CHHAIGAON MAKHAN MP-25-006-019-001/196
(DABHI) 		1725006000NRG24280720230219262 28/07/2023 ramcharan 1725006WL015494 ramcharan 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 ramcharan BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-019-001/224
(DABHI) 		1725006000NRG24280720230219271 28/07/2023 maya bai 1725006WL015494 maya bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 mayabai NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-019-001/224
(DABHI) 		1725006000NRG24280720230219270 28/07/2023 mohansingh 1725006WL015494 mohansingh 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 mohansingh IDFC BANK LIMITED(608117)
54 CHHAIGAON MAKHAN MP-25-006-019-001/225
(DABHI) 		1725006000NRG24280720230219273 28/07/2023 champpa bai 1725006WL015494 champpa bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 champpabai NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-019-001/225
(DABHI) 		1725006000NRG24280720230219272 28/07/2023 jagdish amarsingh 1725006WL015494 jagdish amarsingh 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 jagdishamarsingh NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-019-001/226-A
(DABHI) 		1725006000NRG24280720230219274 28/07/2023 dinesh magu 1725006WL015494 dinesh magu 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 dineshmagu NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-019-001/226-A
(DABHI) 		1725006000NRG24280720230219275 28/07/2023 kanchan bai 1725006WL015494 kanchan bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 kanchanbai IDFC BANK LIMITED(608117)
58 CHHAIGAON MAKHAN MP-25-006-019-001/227
(DABHI) 		1725006000NRG24280720230219276 28/07/2023 Fattu nanga 1725006WL015494 Fattu nanga 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 Fattunanga NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-019-001/227
(DABHI) 		1725006000NRG24280720230219277 28/07/2023 tulsa basi gangaram 1725006WL015494 tulsa basi gangaram 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 tulsabasigangaram NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-019-001/228-A
(DABHI) 		1725006000NRG24280720230219278 28/07/2023 kunti bai 1725006WL015494 kunti bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-019-001/238-A
(DABHI) 		1725006000NRG24280720230219284 28/07/2023 mira 1725006WL015494 mira 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 mira NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-019-001/24
(DABHI) 		1725006000NRG24280720230219287 28/07/2023 gotya babu 1725006WL015494 gotya babu 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 gotyababu NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-019-001/241-A
(DABHI) 		1725006000NRG24280720230219288 28/07/2023 fulki bai 1725006WL015494 fulki bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 fulkibai NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-019-001/245
(DABHI) 		1725006000NRG24280720230219290 28/07/2023 parsram 1725006WL015494 parsram 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 parsram NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-019-001/246-A
(DABHI) 		1725006000NRG24280720230219291 28/07/2023 mahendra 1725006WL015494 mahendra 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 mahendra NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-019-001/247
(DABHI) 		1725006000NRG24280720230219294 28/07/2023 bhairam 1725006WL015494 bhairam 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 bhairam NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-019-001/265
(DABHI) 		1725006000NRG24280720230219297 28/07/2023 kailash 1725006WL015494 kailash 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 CHHAIGAON MAKHAN MP-25-006-019-001/273-A
(DABHI) 		1725006000NRG24280720230219301 28/07/2023 sagar bai 1725006WL015494 sagar bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-019-001/276-A
(DABHI) 		1725006000NRG24280720230219302 28/07/2023 sonu bai 1725006WL015494 sonu bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHAIGAON MAKHAN MP-25-006-019-001/283
(DABHI) 		1725006000NRG24280720230219303 28/07/2023 vinod 1725006WL015494 vinod 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 vinod NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-019-001/285-A
(DABHI) 		1725006000NRG24280720230219306 28/07/2023 biraj bai prabhu 1725006WL015494 biraj bai prabhu 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 birajbaiprabhu NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-019-001/297-A
(DABHI) 		1725006000NRG24280720230219309 28/07/2023 Jiwan babulal 1725006WL015494 Jiwan babulal 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 Jiwanbabulal BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-019-001/304
(DABHI) 		1725006000NRG24280720230219311 28/07/2023 santosh 1725006WL015494 santosh 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 santosh NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-019-001/314-A
(DABHI) 		1725006000NRG24280720230219316 28/07/2023 suraj 1725006WL015494 suraj 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 suraj IDFC BANK LIMITED(608117)
75 CHHAIGAON MAKHAN MP-25-006-019-001/332
(DABHI) 		1725006000NRG24280720230219317 28/07/2023 kailash 1725006WL015494 kailash 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 kailash NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-019-001/333
(DABHI) 		1725006000NRG24280720230219321 28/07/2023 narendra 1725006WL015494 narendra 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 narendra BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-019-001/354-A
(DABHI) 		1725006000NRG24280720230219327 28/07/2023 sivpal singh 1725006WL015494 sivpal singh 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 sivpalsingh BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-019-001/354-C
(DABHI) 		1725006000NRG24280720230219328 28/07/2023 MAHENDRA SINGH 1725006WL015494 MAHENDRA SINGH 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-019-001/372
(DABHI) 		1725006000NRG24280720230219331 28/07/2023 santosh bai 1725006WL015494 santosh bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-019-001/376
(DABHI) 		1725006000NRG24280720230219333 28/07/2023 baliram supdhu 1725006WL015494 baliram supdhu 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 baliramsupdhu NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-019-001/376
(DABHI) 		1725006000NRG24280720230219336 28/07/2023 maya bai 1725006WL015494 maya bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 mayabai INDUSIND BANK(607189)
82 CHHAIGAON MAKHAN MP-25-006-019-001/376
(DABHI) 		1725006000NRG24280720230219335 28/07/2023 Rakesh 1725006WL015494 Rakesh 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-019-001/376
(DABHI) 		1725006000NRG24280720230219334 28/07/2023 rama bai 1725006WL015494 rama bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 ramabai NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-019-001/382
(DABHI) 		1725006000NRG24280720230219338 28/07/2023 magan bai 1725006WL015494 magan bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 maganbai NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-019-001/397
(DABHI) 		1725006000NRG24280720230219341 28/07/2023 mamta bai 1725006WL015494 mamta bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-019-001/397
(DABHI) 		1725006000NRG24280720230219340 28/07/2023 vikram 1725006WL015494 vikram 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 vikram NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-019-001/63
(DABHI) 		1725006000NRG24280720230219346 28/07/2023 kali bai bachu 1725006WL015494 kali bai bachu 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 kalibaibachu NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-019-001/66
(DABHI) 		1725006000NRG24280720230219348 28/07/2023 premal bai 1725006WL015494 premal bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 premalbai NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-019-001/69
(DABHI) 		1725006000NRG24280720230219350 28/07/2023 dayaram magtiya 1725006WL015494 dayaram magtiya 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 dayarammagtiya NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-019-001/69-A
(DABHI) 		1725006000NRG24280720230219351 28/07/2023 sima 1725006WL015494 sima 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 sima INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHAIGAON MAKHAN MP-25-006-019-001/7-A
(DABHI) 		1725006000NRG24280720230219352 28/07/2023 kamaal 1725006WL015494 kamaal 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 kamaal NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-019-001/70
(DABHI) 		1725006000NRG24280720230219353 28/07/2023 mansharam 1725006WL015494 mansharam 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 mansharam NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-019-001/70
(DABHI) 		1725006000NRG24280720230219354 28/07/2023 resham bai 1725006WL015494 resham bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 reshambai NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-019-001/707
(DABHI) 		1725006000NRG24280720230219357 28/07/2023 kunta 1725006WL015494 kunta 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 kunta BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-019-001/708
(DABHI) 		1725006000NRG24280720230219359 28/07/2023 dilavar 1725006WL015494 dilavar 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 dilavar NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-019-001/74
(DABHI) 		1725006000NRG24280720230219360 28/07/2023 dhayanu bhikagi 1725006WL015494 dhayanu bhikagi 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 dhayanubhikagi NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-019-001/74
(DABHI) 		1725006000NRG24280720230219361 28/07/2023 savitri bai 1725006WL015494 savitri bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 savitribai NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-019-001/74-C
(DABHI) 		1725006000NRG24280720230219364 28/07/2023 nisha 1725006WL015494 nisha 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 nisha STATE BANK OF INDIA(508548)
99 CHHAIGAON MAKHAN MP-25-006-019-001/740
(DABHI) 		1725006000NRG24280720230219366 28/07/2023 durga bai 1725006WL015494 durga bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 durgabai NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-019-001/77-A
(DABHI) 		1725006000NRG24280720230219368 28/07/2023 Malti bai 1725006WL015494 Malti bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-019-001/77-A
(DABHI) 		1725006000NRG24280720230219367 28/07/2023 raychand 1725006WL015494 raychand 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 raychand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 CHHAIGAON MAKHAN MP-25-006-019-001/78
(DABHI) 		1725006000NRG24280720230219369 28/07/2023 Haresingh 1725006WL015494 Haresingh 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-019-001/78
(DABHI) 		1725006000NRG24280720230219370 28/07/2023 kanchan bai 1725006WL015494 kanchan bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-019-001/81
(DABHI) 		1725006000NRG24280720230219373 28/07/2023 jhingali bai 1725006WL015494 jhingali bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 jhingalibai NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-019-001/81
(DABHI) 		1725006000NRG24280720230219372 28/07/2023 rumsa 1725006WL015494 rumsa 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 rumsa NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-019-001/85
(DABHI) 		1725006000NRG24280720230219378 28/07/2023 kanc han bai 1725006WL015494 kanc han bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHHAIGAON MAKHAN MP-25-006-019-001/85
(DABHI) 		1725006000NRG24280720230219377 28/07/2023 rajendar shankar 1725006WL015494 rajendar shankar 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 rajendarshankar NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-019-001/90-A
(DABHI) 		1725006000NRG24280720230219380 28/07/2023 samoti 1725006WL015494 samoti 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHAIGAON MAKHAN MP-25-006-019-001/91
(DABHI) 		1725006000NRG24280720230219381 28/07/2023 lallu mangu 1725006WL015494 lallu mangu 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 lallumangu NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-019-001/91
(DABHI) 		1725006000NRG24280720230219382 28/07/2023 nima bai 1725006WL015494 nima bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 nimabai NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-019-001/91-A
(DABHI) 		1725006000NRG24280720230219385 28/07/2023 sangita bai 1725006WL015494 sangita bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-019-001/94
(DABHI) 		1725006000NRG24280720230219389 28/07/2023 suman bai tulshiram 1725006WL015494 suman bai tulshiram 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 sumanbaitulshiram NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-019-001/94
(DABHI) 		1725006000NRG24280720230219388 28/07/2023 tusiram 1725006WL015494 tusiram 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 tusiram NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-019-001/97-A
(DABHI) 		1725006000NRG24280720230219391 28/07/2023 lata 1725006WL015494 lata 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 lata IDFC BANK LIMITED(608117)
115 CHHAIGAON MAKHAN MP-25-006-019-001/97-A
(DABHI) 		1725006000NRG24280720230219390 28/07/2023 manoj 1725006WL015494 manoj 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 manoj NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-019-001/98
(DABHI) 		1725006000NRG24280720230219393 28/07/2023 krashna bai 1725006WL015494 krashna bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-019-001/98
(DABHI) 		1725006000NRG24280720230219392 28/07/2023 vishwanath 1725006WL015494 vishwanath 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 vishwanath NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-019-001/99
(DABHI) 		1725006000NRG24280720230219396 28/07/2023 gulab bai 1725006WL015494 gulab bai 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-019-001/99
(DABHI) 		1725006000NRG24280720230219397 28/07/2023 ravindra 1725006WL015494 ravindra 00697 BKID0MG0285 221 221 Processed 03/08/2023 299405801 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
120 CHHAIGAON MAKHAN MP-25-006-012-003/144-B
(BHUIFAL) 		1725006000NRG24280720230219221 28/07/2023 CHANDA 1725006WL015491 CHANDA 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299405801 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-019-001/118
(DABHI) 		1725006000NRG24280720230219238 28/07/2023 Ramai bai 1725006WL015494 Ramai bai 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 Ramaibai NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-019-001/150
(DABHI) 		1725006000NRG24280720230219247 28/07/2023 arun 1725006WL015494 arun 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 arun NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-019-001/150
(DABHI) 		1725006000NRG24280720230219246 28/07/2023 jasoda 1725006WL015494 jasoda 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 jasoda NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-019-001/153
(DABHI) 		1725006000NRG24280720230219248 28/07/2023 govind 1725006WL015494 govind 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 govind NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-019-001/166-B
(DABHI) 		1725006000NRG24280720230219251 28/07/2023 sanju 1725006WL015494 sanju 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHHAIGAON MAKHAN MP-25-006-019-001/173
(DABHI) 		1725006000NRG24280720230219252 28/07/2023 anarsi 1725006WL015494 anarsi 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 anarsi NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-019-001/180
(DABHI) 		1725006000NRG24280720230219255 28/07/2023 sima bai 1725006WL015494 sima bai 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 simabai INDUSIND BANK(607189)
128 CHHAIGAON MAKHAN MP-25-006-019-001/209-A
(DABHI) 		1725006000NRG24280720230219264 28/07/2023 sanjay 1725006WL015494 sanjay 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 sanjay INDIAN BANK(607105)
129 CHHAIGAON MAKHAN MP-25-006-019-001/216-A
(DABHI) 		1725006000NRG24280720230219265 28/07/2023 indar 1725006WL015494 indar 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 indar NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-019-001/216-A
(DABHI) 		1725006000NRG24280720230219266 28/07/2023 rukhmani 1725006WL015494 rukhmani 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHAIGAON MAKHAN MP-25-006-019-001/219
(DABHI) 		1725006000NRG24280720230219267 28/07/2023 indar 1725006WL015494 indar 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 indar NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-019-001/236-B
(DABHI) 		1725006000NRG24280720230219282 28/07/2023 mamta 1725006WL015494 mamta 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 mamta NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-019-001/239-A
(DABHI) 		1725006000NRG24280720230219286 28/07/2023 rekha 1725006WL015494 rekha 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 rekha NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-019-001/244
(DABHI) 		1725006000NRG24280720230219289 28/07/2023 pawan 1725006WL015494 pawan 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 pawan NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAIGAON MAKHAN MP-25-006-019-001/248
(DABHI) 		1725006000NRG24280720230219295 28/07/2023 dadu 1725006WL015494 dadu 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 dadu NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-019-001/270-B
(DABHI) 		1725006000NRG24280720230219299 28/07/2023 mansingh 1725006WL015494 mansingh 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 mansingh NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-019-001/343-A
(DABHI) 		1725006000NRG24280720230219325 28/07/2023 mamta bai 1725006WL015494 mamta bai 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-019-001/54
(DABHI) 		1725006000NRG24280720230219342 28/07/2023 laxhami 1725006WL015494 laxhami 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 laxhami BANK OF MAHARASHTRA(607387)
139 CHHAIGAON MAKHAN MP-25-006-019-001/58-A
(DABHI) 		1725006000NRG24280720230219343 28/07/2023 maya bai 1725006WL015494 maya bai 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 mayabai NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAIGAON MAKHAN MP-25-006-019-001/59
(DABHI) 		1725006000NRG24280720230219344 28/07/2023 rinku 1725006WL015494 rinku 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 rinku NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAIGAON MAKHAN MP-25-006-019-001/65
(DABHI) 		1725006000NRG24280720230219347 28/07/2023 gopal 1725006WL015494 gopal 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 gopal NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAIGAON MAKHAN MP-25-006-019-001/80
(DABHI) 		1725006000NRG24280720230219371 28/07/2023 jasvantsingh babusingh 1725006WL015494 jasvantsingh babusingh 00697 BKID0NAMRGB 221 221 Processed 03/08/2023 299405801 jasvantsinghbabusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 49062 49062

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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_280723APB_FTO_192752 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 Bank of India BKID0009507 BARUD 11934
3 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 Bank of India BKID0009516 AHMEDPUR KHAIGAON 221
4 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 Bank of Maharastra MAHB0000143 PANDHANA 5525
5 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3315
6 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
7 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
8 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 Union Bank of India UBIN0544868 KHANDWA 221
9 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 IndusInd Bank Ltd. INDB0000011 INDORE 221
10 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 IDFC Bank IDFB0041302 Khandwa Branch 221
11 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 IDFC Bank IDFB0041303 Pandhana 221
12 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 Madhya Pradesh Gramin Bank BKID0MG0209 Chainpur-Zirniya 221
13 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
14 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 16575
15 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 4862
16 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192752 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326

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