Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_301023FTO_338235
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-25-006-015-001/27-A
(CHHAIGAON DEVI) 		1725006000NRG24271020230351890 30/10/2023 Shantilal 1725006WL026730 Shantilal 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289036368 Shantilal (000000)
2 CHHAIGAON MAKHAN MP-25-006-049-001/469-A
(SURGAON JOSHI) 		1725006000NRG24281020230352608 30/10/2023 dipanshu 1725006WL026781 dipanshu 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 289036368 dipanshu (000000)
SubTotal 2873 2873
3 CHHAIGAON MAKHAN MP-25-006-015-001/157
(CHHAIGAON DEVI) 		1725006000NRG24281020230353074 30/10/2023 SHARUKH KHAN 1725006WL026811 SHARUKH KHAN 00048 BKID0009502 1326 1326 Processed 08/11/2023 289036368 SHARUKHKHAN (000000)
4 CHHAIGAON MAKHAN MP-25-006-049-001/606
(SURGAON JOSHI) 		1725006000NRG24281020230352616 30/10/2023 Premlata 1725006WL026781 Premlata 00048 BKID0009502 1547 1547 Processed 08/11/2023 289036368 Premlata (000000)
SubTotal 2873 2873
5 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24301020230354568 30/10/2023 kailash patel 1725006017WL026924 kailash patel 00048 BKID0009507 1326 1326 Processed 08/11/2023 289036368 kailashpatel (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24301020230354569 30/10/2023 najuk bai 1725006017WL026924 najuk bai 00048 BKID0009507 1326 1326 Processed 08/11/2023 289036368 najukbai (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24301020230354571 30/10/2023 rani bai sriram patel 1725006017WL026924 rani bai sriram patel 00048 BKID0009507 1326 1326 Processed 08/11/2023 289036368 ranibaisrirampatel (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24301020230354570 30/10/2023 shreeram patel 1725006017WL026924 shreeram patel 00048 BKID0009507 1326 1326 Processed 08/11/2023 289036368 shreerampatel (000000)
9 CHHAIGAON MAKHAN MP-25-006-009-001/142
(BARUD) 		1725006009NRG24301020230354247 30/10/2023 Mansharam Bishan 1725006009WL026907 Mansharam Bishan 00048 BKID0009507 1326 1326 Processed 08/11/2023 289036368 MansharamBishan (000000)
10 CHHAIGAON MAKHAN MP-25-006-009-001/189-B
(BARUD) 		1725006009NRG24301020230354248 30/10/2023 ARJUN BASYA 1725006009WL026907 ARJUN BASYA 00048 BKID0009507 1326 1326 Processed 08/11/2023 289036368 ARJUNBASYA (000000)
11 CHHAIGAON MAKHAN MP-25-006-009-001/412
(BARUD) 		1725006009NRG24301020230354256 30/10/2023 GANESH KAILASH 1725006009WL026907 GANESH KAILASH 00048 BKID0009507 1326 1326 Processed 08/11/2023 289036368 GANESHKAILASH (000000)
12 CHHAIGAON MAKHAN MP-25-006-009-001/938
(BARUD) 		1725006009NRG24301020230354277 30/10/2023 RAKESH MEENA 1725006009WL026907 RAKESH MEENA 00048 BKID0009507 1326 1326 Processed 08/11/2023 289036368 RAKESHMEENA (000000)
13 CHHAIGAON MAKHAN MP-25-006-009-001/949-B
(BARUD) 		1725006009NRG24301020230354279 30/10/2023 ravishankar 1725006009WL026907 ravishankar 00048 BKID0009507 1326 1326 Processed 08/11/2023 289036368 ravishankar (000000)
14 CHHAIGAON MAKHAN MP-25-006-017-001/418-C
(CHHIRWEL) 		1725006017NRG24301020230354600 30/10/2023 govind 1725006017WL026924 govind 00048 BKID0009507 1326 1326 Processed 08/11/2023 289036368 govind (000000)
SubTotal 13260 13260
15 CHHAIGAON MAKHAN MP-25-006-022-001/219
(DHANGAON) 		1725006000NRG24291020230353860 30/10/2023 premlal 1725006WL026856 premlal 00048 BKID0009514 1105 1105 Processed 08/11/2023 289036368 premlal (000000)
16 CHHAIGAON MAKHAN MP-25-006-022-001/403-A
(DHANGAON) 		1725006000NRG24291020230353866 30/10/2023 RANJEET 1725006WL026856 RANJEET 00048 BKID0009514 1105 1105 Processed 08/11/2023 289036368 RANJEET (000000)
17 CHHAIGAON MAKHAN MP-25-006-022-001/403-B
(DHANGAON) 		1725006000NRG24291020230353868 30/10/2023 KUSUM 1725006WL026856 KUSUM 00048 BKID0009514 1105 1105 Processed 08/11/2023 289036368 KUSUM (000000)
18 CHHAIGAON MAKHAN MP-25-006-022-001/403-B
(DHANGAON) 		1725006000NRG24291020230353867 30/10/2023 RADHESHYAM 1725006WL026856 RADHESHYAM 00048 BKID0009514 1105 1105 Processed 08/11/2023 289036368 RADHESHYAM (000000)
19 CHHAIGAON MAKHAN MP-25-006-022-001/521
(DHANGAON) 		1725006000NRG24291020230353875 30/10/2023 DEVKI BAI 1725006WL026856 DEVKI BAI 00048 BKID0009514 1105 1105 Processed 08/11/2023 289036368 DEVKIBAI (000000)
20 CHHAIGAON MAKHAN MP-25-006-022-001/521
(DHANGAON) 		1725006000NRG24291020230353874 30/10/2023 sukhlal chhogalal 1725006WL026856 sukhlal chhogalal 00048 BKID0009514 1105 1105 Processed 08/11/2023 289036368 sukhlalchhogalal (000000)
21 CHHAIGAON MAKHAN MP-25-006-022-001/521-A
(DHANGAON) 		1725006000NRG24291020230353876 30/10/2023 SHYAM 1725006WL026856 SHYAM 00048 BKID0009514 1105 1105 Processed 08/11/2023 289036368 SHYAM (000000)
SubTotal 7735 7735
22 CHHAIGAON MAKHAN MP-25-006-021-001/177
(DEWLA MAFI) 		1725006000NRG24301020230354898 30/10/2023 nandram bhairam 1725006WL026947 nandram bhairam 00048 BKID0009516 1326 1326 Processed 08/11/2023 289036368 nandrambhairam (000000)
23 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24281020230352601 30/10/2023 Durga 1725006WL026781 Durga 00048 BKID0009516 1547 1547 Processed 08/11/2023 289036368 Durga (000000)
24 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24281020230352602 30/10/2023 manoj 1725006WL026781 manoj 00048 BKID0009516 1547 1547 Processed 08/11/2023 289036368 manoj (000000)
25 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24281020230352600 30/10/2023 mohan 1725006WL026781 mohan 00048 BKID0009516 1547 1547 Processed 08/11/2023 289036368 mohan (000000)
26 CHHAIGAON MAKHAN MP-25-006-053-001/33
(TITGAON) 		1725006053NRG24281020230352805 30/10/2023 radha bai 1725006053WL026794 radha bai 00048 BKID0009516 1326 1326 Processed 08/11/2023 289036368 radhabai (000000)
27 CHHAIGAON MAKHAN MP-25-006-053-001/33
(TITGAON) 		1725006053NRG24281020230352804 30/10/2023 Ramchandra raghunath 1725006053WL026794 Ramchandra raghunath 00048 BKID0009516 1326 1326 Processed 08/11/2023 289036368 Ramchandraraghunath (000000)
SubTotal 8619 8619
28 CHHAIGAON MAKHAN MP-25-006-015-001/139
(CHHAIGAON DEVI) 		1725006000NRG24271020230351862 30/10/2023 Aadil 1725006WL026730 Aadil 00048 BKID0009534 1326 1326 Processed 08/11/2023 289036368 Aadil (000000)
29 CHHAIGAON MAKHAN MP-25-006-015-001/218-A
(CHHAIGAON DEVI) 		1725006000NRG24271020230351882 30/10/2023 Amjad 1725006WL026730 Amjad 00048 BKID0009534 1326 1326 Processed 08/11/2023 289036368 Amjad (000000)
30 CHHAIGAON MAKHAN MP-25-006-023-001/100
(DODWADA) 		1725006000NRG24281020230352989 30/10/2023 raja 1725006WL026799 raja 00048 BKID0009534 1326 1326 Processed 08/11/2023 289036368 raja (000000)
31 CHHAIGAON MAKHAN MP-25-006-023-001/166
(DODWADA) 		1725006000NRG24281020230353011 30/10/2023 Rajendrasingh 1725006WL026799 Rajendrasingh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289036368 Rajendrasingh (000000)
32 CHHAIGAON MAKHAN MP-25-006-023-001/166
(DODWADA) 		1725006000NRG24281020230352956 30/10/2023 Rajendrasingh 1725006WL026798 Rajendrasingh 00048 BKID0009534 1326 1326 Processed 08/11/2023 289036368 Rajendrasingh (000000)
33 CHHAIGAON MAKHAN MP-25-006-023-001/20-A
(DODWADA) 		1725006000NRG24281020230352959 30/10/2023 kadwa 1725006WL026798 kadwa 00048 BKID0009534 1326 1326 Processed 08/11/2023 289036368 kadwa (000000)
34 CHHAIGAON MAKHAN MP-25-006-023-001/20-A
(DODWADA) 		1725006000NRG24281020230353014 30/10/2023 kadwa 1725006WL026799 kadwa 00048 BKID0009534 1326 1326 Processed 08/11/2023 289036368 kadwa (000000)
35 CHHAIGAON MAKHAN MP-25-006-023-002/61-A
(DODWADA) 		1725006000NRG24281020230352917 30/10/2023 gopala 1725006WL026797 gopala 00048 BKID0009534 1326 1326 Processed 08/11/2023 289036368 gopala (000000)
36 CHHAIGAON MAKHAN MP-25-006-023-002/61-A
(DODWADA) 		1725006000NRG24281020230352852 30/10/2023 gopala 1725006WL026796 gopala 00048 BKID0009534 1326 1326 Processed 08/11/2023 289036368 gopala (000000)
SubTotal 11934 11934
37 CHHAIGAON MAKHAN MP-25-006-015-001/117
(CHHAIGAON DEVI) 		1725006000NRG24271020230351850 30/10/2023 sanjay davade 1725006WL026730 sanjay davade 00051 MAHB0000517 1105 1105 Processed 09/11/2023 289036368 sanjaydavade (000000)
38 CHHAIGAON MAKHAN MP-25-006-015-001/120
(CHHAIGAON DEVI) 		1725006000NRG24271020230351853 30/10/2023 Fulchand Nihala 1725006WL026730 Fulchand Nihala 00051 MAHB0000517 1105 1105 Processed 09/11/2023 289036368 FulchandNihala (000000)
39 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG24271020230351858 30/10/2023 Riyaj mansuri 1725006WL026730 Riyaj mansuri 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Riyajmansuri (000000)
40 CHHAIGAON MAKHAN MP-25-006-015-001/143-B
(CHHAIGAON DEVI) 		1725006000NRG24271020230351864 30/10/2023 Vakil 1725006WL026730 Vakil 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Vakil (000000)
41 CHHAIGAON MAKHAN MP-25-006-015-001/152-A
(CHHAIGAON DEVI) 		1725006000NRG24271020230351868 30/10/2023 Yasmin 1725006WL026730 Yasmin 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Yasmin (000000)
42 CHHAIGAON MAKHAN MP-25-006-015-001/157
(CHHAIGAON DEVI) 		1725006000NRG24281020230353075 30/10/2023 Mahmood 1725006WL026811 Mahmood 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Mahmood (000000)
43 CHHAIGAON MAKHAN MP-25-006-015-001/2-B
(CHHAIGAON DEVI) 		1725006000NRG24271020230351878 30/10/2023 Pradeep 1725006WL026730 Pradeep 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Pradeep (000000)
44 CHHAIGAON MAKHAN MP-25-006-015-001/218-B
(CHHAIGAON DEVI) 		1725006000NRG24271020230351883 30/10/2023 Yakub 1725006WL026730 Yakub 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Yakub (000000)
45 CHHAIGAON MAKHAN MP-25-006-015-001/326
(CHHAIGAON DEVI) 		1725006000NRG24281020230353117 30/10/2023 Saida 1725006WL026811 Saida 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Saida (000000)
46 CHHAIGAON MAKHAN MP-25-006-015-001/343
(CHHAIGAON DEVI) 		1725006000NRG24271020230351907 30/10/2023 Vikas 1725006WL026730 Vikas 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Vikas (000000)
47 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG24281020230353119 30/10/2023 Sangitabai 1725006WL026811 Sangitabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Sangitabai (000000)
48 CHHAIGAON MAKHAN MP-25-006-015-001/66-A
(CHHAIGAON DEVI) 		1725006000NRG24281020230353129 30/10/2023 Aamin 1725006WL026811 Aamin 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Aamin (000000)
49 CHHAIGAON MAKHAN MP-25-006-015-001/70-B
(CHHAIGAON DEVI) 		1725006000NRG24271020230351921 30/10/2023 noor mohammad 1725006WL026730 noor mohammad 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 noormohammad (000000)
50 CHHAIGAON MAKHAN MP-25-006-015-001/81
(CHHAIGAON DEVI) 		1725006000NRG24271020230351926 30/10/2023 Aasif 1725006WL026730 Aasif 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Aasif (000000)
51 CHHAIGAON MAKHAN MP-25-006-015-001/92-B
(CHHAIGAON DEVI) 		1725006000NRG24271020230351930 30/10/2023 nasim bi 1725006WL026730 nasim bi 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 nasimbi (000000)
52 CHHAIGAON MAKHAN MP-25-006-023-001/63-C
(DODWADA) 		1725006000NRG24281020230352976 30/10/2023 Rohit 1725006WL026798 Rohit 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 Rohit (000000)
53 CHHAIGAON MAKHAN MP-25-006-023-002/68
(DODWADA) 		1725006000NRG24281020230352926 30/10/2023 sakti 1725006WL026797 sakti 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289036368 sakti (000000)
54 CHHAIGAON MAKHAN MP-25-006-023-002/68
(DODWADA) 		1725006000NRG24281020230352861 30/10/2023 sakti 1725006WL026796 sakti 00051 MAHB0000517 1105 1105 Processed 09/11/2023 289036368 sakti (000000)
SubTotal 23205 23205
55 CHHAIGAON MAKHAN MP-25-006-015-001/215
(CHHAIGAON DEVI) 		1725006000NRG24281020230353083 30/10/2023 parmanand 1725006WL026811 parmanand 00078 CNRB0002546 1326 1326 Processed 08/11/2023 289036368 parmanand (000000)
SubTotal 1326 1326
56 CHHAIGAON MAKHAN MP-25-006-033-001/343-A
(MALGAON) 		1725006000NRG24281020230352142 30/10/2023 aashish 1725006WL026749 aashish 00152 HDFC0000912 1326 1326 Processed 08/11/2023 289036368 aashish (000000)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006017NRG24301020230354590 30/10/2023 surendra 1725006017WL026924 surendra 00415 SBIN0017108 1326 1326 Processed 08/11/2023 289036368 surendra (000000)
SubTotal 1326 1326
58 CHHAIGAON MAKHAN MP-25-006-023-002/26
(DODWADA) 		1725006000NRG24281020230352876 30/10/2023 karshana bai 1725006WL026797 karshana bai 00415 SBIN0017111 1326 1326 Processed 08/11/2023 289036368 karshanabai (000000)
59 CHHAIGAON MAKHAN MP-25-006-023-002/26
(DODWADA) 		1725006000NRG24281020230352815 30/10/2023 karshana bai 1725006WL026796 karshana bai 00415 SBIN0017111 1326 1326 Processed 08/11/2023 289036368 karshanabai (000000)
SubTotal 2652 2652
60 CHHAIGAON MAKHAN MP-25-006-015-002/100-A
(CHHAIGAON DEVI) 		1725006000NRG24271020230351788 30/10/2023 rakesh 1725006WL026728 rakesh 00415 SBIN0030102 1326 1326 Processed 08/11/2023 289036368 rakesh (000000)
SubTotal 1326 1326
61 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006000NRG24291020230353264 30/10/2023 Omparkash 1725006WL026826 Omparkash 00468 UBIN0544868 884 884 Processed 08/11/2023 289036368 Omparkash (000000)
SubTotal 884 884
62 CHHAIGAON MAKHAN MP-25-006-022-001/219
(DHANGAON) 		1725006000NRG24291020230353861 30/10/2023 RADHA BAI 1725006WL026856 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289036368 RADHABAI (000000)
63 CHHAIGAON MAKHAN MP-25-006-022-001/521-A
(DHANGAON) 		1725006000NRG24291020230353877 30/10/2023 NANI 1725006WL026856 NANI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289036368 NANI (000000)
64 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24281020230353006 30/10/2023 Amar singh 1725006WL026799 Amar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289036368 Amarsingh (000000)
65 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24281020230352952 30/10/2023 Amar singh 1725006WL026798 Amar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289036368 Amarsingh (000000)
SubTotal 4862 4862
66 CHHAIGAON MAKHAN MP-25-006-041-002/31
(ROSHIYA) 		1725006041NRG24301020230354698 30/10/2023 Pandu 1725006041WL026945 Pandu 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 289036368 Pandu (000000)
SubTotal 1326 1326
67 CHHAIGAON MAKHAN MP-25-006-023-001/48-B
(DODWADA) 		1725006000NRG24281020230352970 30/10/2023 Ramesh 1725006WL026798 Ramesh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 289036368 Ramesh (000000)
68 CHHAIGAON MAKHAN MP-25-006-023-001/48-B
(DODWADA) 		1725006000NRG24281020230353024 30/10/2023 Ramesh 1725006WL026799 Ramesh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 289036368 Ramesh (000000)
69 CHHAIGAON MAKHAN MP-25-006-023-001/63-A
(DODWADA) 		1725006000NRG24281020230352975 30/10/2023 mahesh singh 1725006WL026798 mahesh singh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 289036368 maheshsingh (000000)
70 CHHAIGAON MAKHAN MP-25-006-023-001/63-A
(DODWADA) 		1725006000NRG24281020230353029 30/10/2023 mahesh singh 1725006WL026799 mahesh singh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 289036368 maheshsingh (000000)
71 CHHAIGAON MAKHAN MP-25-006-023-002/23-A
(DODWADA) 		1725006000NRG24281020230352874 30/10/2023 dharmendra 1725006WL026797 dharmendra 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 289036368 dharmendra (000000)
72 CHHAIGAON MAKHAN MP-25-006-023-002/23-A
(DODWADA) 		1725006000NRG24281020230352813 30/10/2023 dharmendra 1725006WL026796 dharmendra 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 289036368 dharmendra (000000)
SubTotal 7956 7956
73 CHHAIGAON MAKHAN MP-25-006-023-001/55
(DODWADA) 		1725006000NRG24281020230353026 30/10/2023 banwari 1725006WL026799 banwari 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289036368 banwari (000000)
74 CHHAIGAON MAKHAN MP-25-006-023-001/55
(DODWADA) 		1725006000NRG24281020230352972 30/10/2023 banwari 1725006WL026798 banwari 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289036368 banwari (000000)
SubTotal 2652 2652
Total 96135 96135

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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_301023FTO_338235 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
2 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Bank of India BKID0009502 KHANDWA 2873
3 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Bank of India BKID0009507 BARUD 13260
4 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Bank of India BKID0009514 DHANGOAN 7735
5 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Bank of India BKID0009516 AHMEDPUR KHAIGAON 8619
6 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Bank of India BKID0009534 CHHAIGAON MAKHAN 11934
7 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 23205
8 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Canara Bank CNRB0002546 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 HDFC bank HDFC0000912 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 State Bank of India SBIN0017108 Deshgaon 1326
11 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
12 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
13 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Union Bank of India UBIN0544868 KHANDWA 884
14 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 India Post Payments Bank IPOS0000001 Khandwa 4862
15 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
16 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 7956
17 CHHAIGAON MAKHAN MP1725006_301023FTO_338235 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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