Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030823APB_FTO_201019
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-25-006-014-001/100
(CHAMATI) 		1725006000NRG24030820230230327 03/08/2023 sandip 1725006WL016609 sandip 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454394119 sandip BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-014-001/216
(CHAMATI) 		1725006000NRG24030820230230335 03/08/2023 sohan patel 1725006WL016609 sohan patel 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454394119 sohanpatel BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-014-001/25-A
(CHAMATI) 		1725006000NRG24030820230230339 03/08/2023 savatribai 1725006WL016609 savatribai 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454394119 savatribai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-014-001/313-A
(CHAMATI) 		1725006000NRG24030820230230346 03/08/2023 RAJENDRA 1725006WL016609 RAJENDRA 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454394119 RAJENDRA BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-039-001/142
(REWADA) 		1725006039NRG24020820230230065 03/08/2023 Ajay 1725006039WL016576 Ajay 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454394119 Ajay BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-053-001/202
(TITGAON) 		1725006053NRG24020820230229972 03/08/2023 manju bai 1725006053WL016550 manju bai 00045 BARB0KHANDW 442 442 Processed 10/08/2023 454394119 manjubai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-001/264
(TITGAON) 		1725006053NRG24020820230229973 03/08/2023 jagdish 1725006053WL016550 jagdish 00045 BARB0KHANDW 442 442 Processed 10/08/2023 454394119 jagdish BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-003/50
(TITGAON) 		1725006053NRG24020820230229977 03/08/2023 jagdish dabriya 1725006053WL016550 jagdish dabriya 00045 BARB0KHANDW 442 442 Processed 10/08/2023 454394119 jagdishdabriya BANK OF BARODA(606985)
SubTotal 7956 7956
9 CHHAIGAON MAKHAN MP-25-006-050-001/289
(TAKLI MORI) 		1725006000NRG24020820230230004 03/08/2023 bharti 1725006WL016558 bharti 00048 BKID0009502 1326 1326 Processed 10/08/2023 454394119 bharti BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-050-001/289
(TAKLI MORI) 		1725006000NRG24020820230230003 03/08/2023 rakesh 1725006WL016558 rakesh 00048 BKID0009502 1326 1326 Processed 11/08/2023 454394119 rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
11 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006000NRG24030820230230222 03/08/2023 beniram 1725006WL016597 beniram 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 beniram BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-002/183-A
(BHUIFAL) 		1725006000NRG24030820230230223 03/08/2023 Devaram 1725006WL016597 Devaram 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 Devaram BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-002/183-A
(BHUIFAL) 		1725006000NRG24030820230230224 03/08/2023 JHUMKABBAI 1725006WL016597 JHUMKABBAI 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 JHUMKABBAI BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-002/204-B
(BHUIFAL) 		1725006000NRG24030820230230226 03/08/2023 aanju 1725006WL016597 aanju 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 aanju BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006000NRG24030820230230227 03/08/2023 BALEERAM MOJEELAL 1725006WL016597 BALEERAM MOJEELAL 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 BALEERAMMOJEELAL NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-012-002/49
(BHUIFAL) 		1725006000NRG24030820230230229 03/08/2023 Hariram 1725006WL016597 Hariram 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 Hariram BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/66
(BHUIFAL) 		1725006000NRG24030820230230230 03/08/2023 bhikaji chajju 1725006WL016597 bhikaji chajju 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 bhikajichajju BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-013-001/123
(BILANKHEDA) 		1725006000NRG24030820230230321 03/08/2023 bhilu 1725006WL016608 bhilu 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 bhilu BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-013-001/123
(BILANKHEDA) 		1725006000NRG24030820230230322 03/08/2023 maidabai 1725006WL016608 maidabai 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 maidabai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-013-001/147
(BILANKHEDA) 		1725006000NRG24030820230230323 03/08/2023 deelip 1725006WL016608 deelip 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 deelip BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-013-001/147
(BILANKHEDA) 		1725006000NRG24030820230230324 03/08/2023 surli 1725006WL016608 surli 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 surli INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-013-001/52
(BILANKHEDA) 		1725006000NRG24030820230230325 03/08/2023 Lalsingh 1725006WL016608 Lalsingh 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 Lalsingh BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-013-002/15
(BILANKHEDA) 		1725006000NRG24030820230230318 03/08/2023 KALU BAVRA 1725006WL016607 KALU BAVRA 00048 BKID0009507 1105 1105 Processed 11/08/2023 454394119 KALUBAVRA BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-013-002/257
(BILANKHEDA) 		1725006000NRG24030820230230320 03/08/2023 KUSUMBAI 1725006WL016607 KUSUMBAI 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 KUSUMBAI BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-013-002/257
(BILANKHEDA) 		1725006000NRG24030820230230319 03/08/2023 visnu shakr 1725006WL016607 visnu shakr 00048 BKID0009507 1326 1326 Processed 11/08/2023 454394119 visnushakr BANK OF INDIA(508505)
SubTotal 19669 19669
26 CHHAIGAON MAKHAN MP-25-006-053-001/118
(TITGAON) 		1725006053NRG24020820230229978 03/08/2023 GAFAR ALADIN 1725006053WL016551 GAFAR ALADIN 00048 BKID0009516 442 442 Processed 11/08/2023 454394119 GAFARALADIN BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-053-001/312
(TITGAON) 		1725006053NRG24020820230229974 03/08/2023 gorelal sukhalal 1725006053WL016550 gorelal sukhalal 00048 BKID0009516 442 442 Processed 11/08/2023 454394119 gorelalsukhalal BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-053-001/73
(TITGAON) 		1725006053NRG24020820230229975 03/08/2023 RAMALAL BHAIRAM 1725006053WL016550 RAMALAL BHAIRAM 00048 BKID0009516 884 884 Processed 10/08/2023 454394119 RAMALALBHAIRAM BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-053-003/17-A
(TITGAON) 		1725006053NRG24020820230229976 03/08/2023 magan 1725006053WL016550 magan 00048 BKID0009516 663 663 Processed 11/08/2023 454394119 magan BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-053-003/31
(TITGAON) 		1725006053NRG24020820230229979 03/08/2023 kundan magilal 1725006053WL016551 kundan magilal 00048 BKID0009516 1326 1326 Processed 11/08/2023 454394119 kundanmagilal BANK OF INDIA(508505)
SubTotal 3757 3757
31 CHHAIGAON MAKHAN MP-25-006-050-001/308
(TAKLI MORI) 		1725006000NRG24030820230230382 03/08/2023 pavan 1725006WL016610 pavan 00048 BKID0009533 663 663 Processed 11/08/2023 454394119 pavan BANK OF INDIA(508505)
SubTotal 663 663
32 CHHAIGAON MAKHAN MP-25-006-014-001/137
(CHAMATI) 		1725006000NRG24030820230230328 03/08/2023 shiv 1725006WL016609 shiv 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 shiv BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-014-001/14
(CHAMATI) 		1725006000NRG24030820230230329 03/08/2023 GOVIND SARVAN 1725006WL016609 GOVIND SARVAN 00048 BKID0009534 1326 1326 Processed 10/08/2023 454394119 GOVINDSARVAN BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-014-001/14
(CHAMATI) 		1725006000NRG24030820230230330 03/08/2023 manju bai 1725006WL016609 manju bai 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 manjubai BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24030820230230332 03/08/2023 manju bai 1725006WL016609 manju bai 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 manjubai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-014-001/216
(CHAMATI) 		1725006000NRG24030820230230334 03/08/2023 gadbad chajju 1725006WL016609 gadbad chajju 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 gadbadchajju BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-014-001/218
(CHAMATI) 		1725006000NRG24030820230230336 03/08/2023 BASANT KESHAV 1725006WL016609 BASANT KESHAV 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 BASANTKESHAV BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-014-001/218
(CHAMATI) 		1725006000NRG24030820230230337 03/08/2023 basanti bai 1725006WL016609 basanti bai 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 basantibai BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-014-001/25-A
(CHAMATI) 		1725006000NRG24030820230230338 03/08/2023 gajand ramesh 1725006WL016609 gajand ramesh 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 gajandramesh BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-014-001/265
(CHAMATI) 		1725006000NRG24030820230230341 03/08/2023 arjun kushwah 1725006WL016609 arjun kushwah 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 arjunkushwah BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24030820230230342 03/08/2023 sachin 1725006WL016609 sachin 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 sachin BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-014-001/3
(CHAMATI) 		1725006000NRG24030820230230343 03/08/2023 GHANSHYAM SONYA 1725006WL016609 GHANSHYAM SONYA 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 GHANSHYAMSONYA BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-014-001/305-A
(CHAMATI) 		1725006000NRG24030820230230345 03/08/2023 durga bai 1725006WL016609 durga bai 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 durgabai BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-014-001/305-A
(CHAMATI) 		1725006000NRG24030820230230344 03/08/2023 viswash 1725006WL016609 viswash 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 viswash BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-014-001/341-B
(CHAMATI) 		1725006000NRG24030820230230349 03/08/2023 manjubai 1725006WL016609 manjubai 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 manjubai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-014-001/341-B
(CHAMATI) 		1725006000NRG24030820230230348 03/08/2023 tulshiram sukhram 1725006WL016609 tulshiram sukhram 00048 BKID0009534 1326 1326 Processed 10/08/2023 454394119 tulshiramsukhram BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-014-001/385
(CHAMATI) 		1725006000NRG24030820230230352 03/08/2023 malti bai 1725006WL016609 malti bai 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 maltibai BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-014-001/385
(CHAMATI) 		1725006000NRG24030820230230351 03/08/2023 sunil 1725006WL016609 sunil 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 sunil BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-014-001/61-A
(CHAMATI) 		1725006000NRG24030820230230353 03/08/2023 ramprasad 1725006WL016609 ramprasad 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 ramprasad BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-014-001/82-A
(CHAMATI) 		1725006000NRG24030820230230355 03/08/2023 archana bai 1725006WL016609 archana bai 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 archanabai BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-014-001/82-A
(CHAMATI) 		1725006000NRG24030820230230354 03/08/2023 RAJENDRA MANGiLAL 1725006WL016609 RAJENDRA MANGiLAL 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 RAJENDRAMANGiLAL BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-050-001/102
(TAKLI MORI) 		1725006000NRG24030820230230357 03/08/2023 shanta bai 1725006WL016610 shanta bai 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 shantabai BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-050-001/102
(TAKLI MORI) 		1725006000NRG24030820230230356 03/08/2023 sharu ganpat 1725006WL016610 sharu ganpat 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 sharuganpat BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-050-001/115
(TAKLI MORI) 		1725006000NRG24030820230230359 03/08/2023 antim jamanalal 1725006WL016610 antim jamanalal 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 antimjamanalal BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-050-001/115
(TAKLI MORI) 		1725006000NRG24030820230230360 03/08/2023 roshani 1725006WL016610 roshani 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 roshani BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-050-001/140
(TAKLI MORI) 		1725006000NRG24030820230230361 03/08/2023 FATTU GONDO 1725006WL016610 FATTU GONDO 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 FATTUGONDO BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-050-001/141
(TAKLI MORI) 		1725006000NRG24030820230230365 03/08/2023 raman bai 1725006WL016610 raman bai 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 ramanbai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-050-001/144
(TAKLI MORI) 		1725006000NRG24030820230230366 03/08/2023 lakshmi bai 1725006WL016610 lakshmi bai 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 lakshmibai BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-050-001/145
(TAKLI MORI) 		1725006000NRG24030820230230368 03/08/2023 laadki 1725006WL016610 laadki 00048 BKID0009534 442 442 Processed 11/08/2023 454394119 laadki BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-050-001/145
(TAKLI MORI) 		1725006000NRG24030820230230367 03/08/2023 punamchad aapaji 1725006WL016610 punamchad aapaji 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 punamchadaapaji BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-050-001/150
(TAKLI MORI) 		1725006000NRG24030820230230370 03/08/2023 ghamar magilal 1725006WL016610 ghamar magilal 00048 BKID0009534 442 442 Processed 11/08/2023 454394119 ghamarmagilal BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-050-001/150
(TAKLI MORI) 		1725006000NRG24030820230230369 03/08/2023 mangilal 1725006WL016610 mangilal 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 mangilal BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-050-001/164
(TAKLI MORI) 		1725006000NRG24030820230230372 03/08/2023 naharu tikaram 1725006WL016610 naharu tikaram 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 naharutikaram BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-050-001/170
(TAKLI MORI) 		1725006000NRG24030820230230374 03/08/2023 rekha 1725006WL016610 rekha 00048 BKID0009534 442 442 Processed 11/08/2023 454394119 rekha BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-050-001/196
(TAKLI MORI) 		1725006000NRG24030820230230375 03/08/2023 dayaram tukaram 1725006WL016610 dayaram tukaram 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 dayaramtukaram BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-050-001/213
(TAKLI MORI) 		1725006000NRG24020820230230001 03/08/2023 rajesh fulchand 1725006WL016558 rajesh fulchand 00048 BKID0009534 1326 1326 Processed 11/08/2023 454394119 rajeshfulchand STATE BANK OF INDIA(508548)
67 CHHAIGAON MAKHAN MP-25-006-050-001/214
(TAKLI MORI) 		1725006000NRG24030820230230377 03/08/2023 dayaram punaji 1725006WL016610 dayaram punaji 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 dayarampunaji BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-050-001/214
(TAKLI MORI) 		1725006000NRG24030820230230378 03/08/2023 jashoda bai 1725006WL016610 jashoda bai 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 jashodabai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-050-001/237
(TAKLI MORI) 		1725006000NRG24030820230230379 03/08/2023 bashu bai 1725006WL016610 bashu bai 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 bashubai BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-050-001/308
(TAKLI MORI) 		1725006000NRG24030820230230380 03/08/2023 rameshaver rajaram 1725006WL016610 rameshaver rajaram 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 rameshaverrajaram BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-050-001/308
(TAKLI MORI) 		1725006000NRG24030820230230381 03/08/2023 REKHA BAI 1725006WL016610 REKHA BAI 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 REKHABAI BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-050-001/39
(TAKLI MORI) 		1725006000NRG24030820230230383 03/08/2023 Shivram Kishan 1725006WL016610 Shivram Kishan 00048 BKID0009534 663 663 Processed 11/08/2023 454394119 ShivramKishan BANK OF INDIA(508505)
SubTotal 40443 40443
73 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006000NRG24030820230230228 03/08/2023 kshamaai 1725006WL016597 kshamaai 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454394119 kshamaai BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-013-002/313
(BILANKHEDA) 		1725006000NRG24030820230230326 03/08/2023 RADHESYAM 1725006WL016608 RADHESYAM 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454394119 RADHESYAM BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-014-001/262
(CHAMATI) 		1725006000NRG24030820230230340 03/08/2023 vishnu 1725006WL016609 vishnu 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454394119 vishnu BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-050-001/115
(TAKLI MORI) 		1725006000NRG24030820230230358 03/08/2023 bhagwat 1725006WL016610 bhagwat 00051 MAHB0000517 663 663 Processed 11/08/2023 454394119 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHAIGAON MAKHAN MP-25-006-050-001/213
(TAKLI MORI) 		1725006000NRG24020820230230002 03/08/2023 sunita 1725006WL016558 sunita 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454394119 sunita BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
78 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006039NRG24020820230230070 03/08/2023 Jayshri 1725006039WL016576 Jayshri 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454394119 Jayshri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
79 CHHAIGAON MAKHAN MP-25-006-050-001/140
(TAKLI MORI) 		1725006000NRG24030820230230363 03/08/2023 jyoti bai 1725006WL016610 jyoti bai 00415 SBIN0013650 442 442 Processed 11/08/2023 454394119 jyotibai BANK OF INDIA(508505)
SubTotal 442 442
80 CHHAIGAON MAKHAN MP-25-006-050-001/196
(TAKLI MORI) 		1725006000NRG24030820230230376 03/08/2023 rakesh 1725006WL016610 rakesh 00415 SBIN0030102 663 663 Processed 11/08/2023 454394119 rakesh STATE BANK OF INDIA(508548)
SubTotal 663 663
81 CHHAIGAON MAKHAN MP-25-006-039-001/54-A
(REWADA) 		1725006039NRG24020820230230072 03/08/2023 Bharati 1725006039WL016576 Bharati 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454394119 Bharati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 CHHAIGAON MAKHAN MP-25-006-039-001/149
(REWADA) 		1725006039NRG24020820230230066 03/08/2023 RANU 1725006039WL016576 RANU 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 454394119 RANU NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-039-001/38-B
(REWADA) 		1725006039NRG24020820230230067 03/08/2023 Annapurna Bai 1725006039WL016576 Annapurna Bai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 454394119 AnnapurnaBai STATE BANK OF INDIA(508548)
84 CHHAIGAON MAKHAN MP-25-006-039-001/4
(REWADA) 		1725006039NRG24020820230230068 03/08/2023 Dulichand 1725006039WL016576 Dulichand 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 454394119 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-039-001/54
(REWADA) 		1725006039NRG24020820230230071 03/08/2023 bashubai 1725006039WL016576 bashubai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 454394119 bashubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
86 CHHAIGAON MAKHAN MP-25-006-004-001/85
(AWALIYA KHARWA) 		1725006004NRG24030820230230243 03/08/2023 Vasudev Nandram 1725006004WL016600 Vasudev Nandram 00697 BKID0MG0285 884 884 Processed 11/08/2023 454394119 VasudevNandram BANK OF INDIA(508505)
SubTotal 884 884
87 CHHAIGAON MAKHAN MP-25-006-050-001/140
(TAKLI MORI) 		1725006000NRG24030820230230362 03/08/2023 bhuri bai 1725006WL016610 bhuri bai 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 454394119 bhuribai BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-050-001/164
(TAKLI MORI) 		1725006000NRG24030820230230373 03/08/2023 kushum 1725006WL016610 kushum 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 454394119 kushum BANK OF INDIA(508505)
SubTotal 1326 1326
Total 92378 92378

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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_201019 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Bank of India BKID0009502 KHANDWA 2652
3 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Bank of India BKID0009507 BARUD 19669
4 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3757
5 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Bank of India BKID0009533 PADAWA 663
6 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Bank of India BKID0009534 CHHAIGAON MAKHAN 39117
7 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Bank of India BKID0009534 ChhaigaonMakhan 1326
8 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5967
9 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Bank of Maharastra MAHB0000700 SULGAON 1326
10 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 442
11 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 663
12 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 State Bank of India SBIN0030174 NIMARKHEDI 1326
13 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
14 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 884
15 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201019 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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