Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:29:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090823APB_FTO_212303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-012-003/184
(BHUIFAL) 		1725006058NRG24090820230243816 09/08/2023 Amroti 1725006058WL017824 Amroti 00048 BKID0009507 1326 1326 Processed 15/08/2023 534304991 Amroti BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-003/184
(BHUIFAL) 		1725006058NRG24090820230243817 09/08/2023 Ravindra 1725006058WL017824 Ravindra 00048 BKID0009507 1326 1326 Processed 15/08/2023 534304991 Ravindra BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-003/88
(BHUIFAL) 		1725006058NRG24090820230243819 09/08/2023 meera 1725006058WL017824 meera 00048 BKID0009507 1326 1326 Processed 15/08/2023 534304991 meera BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-003/88
(BHUIFAL) 		1725006058NRG24090820230243818 09/08/2023 Shriram 1725006058WL017824 Shriram 00048 BKID0009507 1326 1326 Processed 15/08/2023 534304991 Shriram BANK OF INDIA(508505)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24090820230244019 09/08/2023 Gajanand gulabsingh 1725006WL017841 Gajanand gulabsingh 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Gajanandgulabsingh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24090820230244017 09/08/2023 Gajanand gulabsingh 1725006WL017841 Gajanand gulabsingh 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Gajanandgulabsingh BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24090820230244024 09/08/2023 SARIKABAI SEVKRAM 1725006WL017841 SARIKABAI SEVKRAM 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 SARIKABAISEVKRAM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24090820230244022 09/08/2023 SARIKABAI SEVKRAM 1725006WL017841 SARIKABAI SEVKRAM 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 SARIKABAISEVKRAM BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24090820230244021 09/08/2023 SEVAKRAM 1725006WL017841 SEVAKRAM 00048 BKID0009514 1326 1326 Processed 15/08/2023 534304991 SEVAKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24090820230244023 09/08/2023 SEVAKRAM 1725006WL017841 SEVAKRAM 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 SEVAKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24090820230244025 09/08/2023 Omrakash 1725006WL017841 Omrakash 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Omrakash BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24090820230244027 09/08/2023 Omrakash 1725006WL017841 Omrakash 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Omrakash BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24090820230244026 09/08/2023 SEEMA BAI OMPRAKASH 1725006WL017841 SEEMA BAI OMPRAKASH 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 SEEMABAIOMPRAKASH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24090820230244028 09/08/2023 SEEMA BAI OMPRAKASH 1725006WL017841 SEEMA BAI OMPRAKASH 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 SEEMABAIOMPRAKASH BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24090820230242465 09/08/2023 kanchan bai 1725006WL017701 kanchan bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 kanchanbai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24090820230244029 09/08/2023 krishnpal 1725006WL017841 krishnpal 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 krishnpal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24090820230244031 09/08/2023 krishnpal 1725006WL017841 krishnpal 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 krishnpal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24090820230244030 09/08/2023 meena 1725006WL017841 meena 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 meena BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24090820230244032 09/08/2023 meena 1725006WL017841 meena 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 meena BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24090820230242467 09/08/2023 Radha bai 1725006WL017701 Radha bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Radhabai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24090820230242466 09/08/2023 Shankar Madanlal 1725006WL017701 Shankar Madanlal 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 ShankarMadanlal IDFC BANK LIMITED(608117)
22 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24090820230244036 09/08/2023 jyoti 1725006WL017841 jyoti 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 jyoti IDBI BANK(607095)
23 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24090820230244034 09/08/2023 jyoti 1725006WL017841 jyoti 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 jyoti IDBI BANK(607095)
24 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24090820230244033 09/08/2023 ramkumar 1725006WL017841 ramkumar 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 ramkumar BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24090820230244035 09/08/2023 ramkumar 1725006WL017841 ramkumar 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 ramkumar BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24090820230244041 09/08/2023 bhagvansing 1725006WL017841 bhagvansing 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 bhagvansing BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24090820230244043 09/08/2023 bhagvansing 1725006WL017841 bhagvansing 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 bhagvansing BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24090820230244042 09/08/2023 sima bai 1725006WL017841 sima bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 simabai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24090820230244044 09/08/2023 sima bai 1725006WL017841 sima bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 simabai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24090820230242468 09/08/2023 rakesh dakse 1725006WL017701 rakesh dakse 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 rakeshdakse BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24090820230244050 09/08/2023 RASHID MOSAM 1725006WL017841 RASHID MOSAM 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 RASHIDMOSAM IDFC BANK LIMITED(608117)
32 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24090820230244048 09/08/2023 RASHID MOSAM 1725006WL017841 RASHID MOSAM 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 RASHIDMOSAM BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24090820230244047 09/08/2023 RASHID MOSAM 1725006WL017841 RASHID MOSAM 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 RASHIDMOSAM IDFC BANK LIMITED(608117)
34 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24090820230244045 09/08/2023 RASHID MOSAM 1725006WL017841 RASHID MOSAM 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 RASHIDMOSAM BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24090820230244052 09/08/2023 mahima 1725006WL017841 mahima 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 mahima BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24090820230244054 09/08/2023 mahima 1725006WL017841 mahima 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 mahima BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24090820230244055 09/08/2023 RAKESH SABLSING 1725006WL017841 RAKESH SABLSING 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 RAKESHSABLSING BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24090820230244057 09/08/2023 RAKESH SABLSING 1725006WL017841 RAKESH SABLSING 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 RAKESHSABLSING BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24090820230244056 09/08/2023 Rekha bai rakesh 1725006WL017841 Rekha bai rakesh 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Rekhabairakesh RATNAKAR BANK(607393)
40 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24090820230244058 09/08/2023 Rekha bai rakesh 1725006WL017841 Rekha bai rakesh 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Rekhabairakesh RATNAKAR BANK(607393)
41 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24090820230242472 09/08/2023 hukum ramu 1725006WL017701 hukum ramu 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 hukumramu FINCARE SMALL FINANCE BANK LTD(608304)
42 CHHAIGAON MAKHAN MP-25-006-022-001/525
(DHANGAON) 		1725006000NRG24090820230244059 09/08/2023 pawan kumar 1725006WL017841 pawan kumar 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 pawankumar BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-022-001/525
(DHANGAON) 		1725006000NRG24090820230244062 09/08/2023 pawan kumar 1725006WL017841 pawan kumar 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 pawankumar BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-022-001/525
(DHANGAON) 		1725006000NRG24090820230244061 09/08/2023 ranjana bai 1725006WL017841 ranjana bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 ranjanabai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-022-001/525
(DHANGAON) 		1725006000NRG24090820230244064 09/08/2023 ranjana bai 1725006WL017841 ranjana bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 ranjanabai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-022-001/525
(DHANGAON) 		1725006000NRG24090820230244063 09/08/2023 vishal 1725006WL017841 vishal 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 vishal BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-022-001/525
(DHANGAON) 		1725006000NRG24090820230244060 09/08/2023 vishal 1725006WL017841 vishal 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 vishal BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24090820230244071 09/08/2023 anisha bee saed khan 1725006WL017841 anisha bee saed khan 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 anishabeesaedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24090820230244068 09/08/2023 anisha bee saed khan 1725006WL017841 anisha bee saed khan 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 anishabeesaedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24090820230244067 09/08/2023 saed khan ajij khan 1725006WL017841 saed khan ajij khan 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 saedkhanajijkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24090820230244070 09/08/2023 saed khan ajij khan 1725006WL017841 saed khan ajij khan 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 saedkhanajijkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24090820230244073 09/08/2023 Kishorilal Kanapuriya 1725006WL017841 Kishorilal Kanapuriya 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 KishorilalKanapuriya HDFC BANK LTD(607152)
53 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24090820230244074 09/08/2023 Saraswati Bai 1725006WL017841 Saraswati Bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 SaraswatiBai HDFC BANK LTD(607152)
54 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24090820230244076 09/08/2023 Nanaki bai 1725006WL017841 Nanaki bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Nanakibai STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24090820230244078 09/08/2023 Nanaki bai 1725006WL017841 Nanaki bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Nanakibai STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24090820230244077 09/08/2023 PRADIP MANGTU 1725006WL017841 PRADIP MANGTU 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 PRADIPMANGTU INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24090820230244075 09/08/2023 PRADIP MANGTU 1725006WL017841 PRADIP MANGTU 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 PRADIPMANGTU INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24090820230242474 09/08/2023 mahavir dayaram 1725006WL017701 mahavir dayaram 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 mahavirdayaram INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24090820230242475 09/08/2023 sunita bai dakse 1725006WL017701 sunita bai dakse 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 sunitabaidakse RATNAKAR BANK(607393)
60 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24090820230244080 09/08/2023 devraj dulichand 1725006WL017841 devraj dulichand 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 devrajdulichand BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24090820230244079 09/08/2023 devraj dulichand 1725006WL017841 devraj dulichand 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 devrajdulichand STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24090820230242476 09/08/2023 neelabai chogalal 1725006WL017701 neelabai chogalal 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 neelabaichogalal BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-022-001/663-C
(DHANGAON) 		1725006000NRG24090820230244084 09/08/2023 Jagrati 1725006WL017841 Jagrati 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Jagrati IDBI BANK(607095)
64 CHHAIGAON MAKHAN MP-25-006-022-001/663-C
(DHANGAON) 		1725006000NRG24090820230244082 09/08/2023 Jagrati 1725006WL017841 Jagrati 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 Jagrati IDBI BANK(607095)
65 CHHAIGAON MAKHAN MP-25-006-022-001/663-C
(DHANGAON) 		1725006000NRG24090820230244081 09/08/2023 purushottam 1725006WL017841 purushottam 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 purushottam BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-022-001/663-C
(DHANGAON) 		1725006000NRG24090820230244083 09/08/2023 purushottam 1725006WL017841 purushottam 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 purushottam BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-022-001/669
(DHANGAON) 		1725006000NRG24090820230244085 09/08/2023 PUSHPENDAR TIKARAM 1725006WL017841 PUSHPENDAR TIKARAM 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 PUSHPENDARTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 CHHAIGAON MAKHAN MP-25-006-022-001/698
(DHANGAON) 		1725006000NRG24090820230244087 09/08/2023 devendra kumar 1725006WL017841 devendra kumar 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 devendrakumar BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-022-001/698
(DHANGAON) 		1725006000NRG24090820230244086 09/08/2023 devendra kumar 1725006WL017841 devendra kumar 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 devendrakumar BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-022-001/698-A
(DHANGAON) 		1725006000NRG24090820230244088 09/08/2023 rinku bala 1725006WL017841 rinku bala 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 rinkubala BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-022-001/698-A
(DHANGAON) 		1725006000NRG24090820230244089 09/08/2023 rinku bala 1725006WL017841 rinku bala 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 rinkubala BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24090820230242478 09/08/2023 rajendra singh 1725006WL017701 rajendra singh 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 rajendrasingh BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24090820230242477 09/08/2023 sunita bai 1725006WL017701 sunita bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 sunitabai BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG24090820230244091 09/08/2023 MANUKABAI NANA 1725006WL017841 MANUKABAI NANA 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 MANUKABAINANA BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24090820230244097 09/08/2023 anita 1725006WL017841 anita 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 anita INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHAIGAON MAKHAN MP-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24090820230244099 09/08/2023 anita 1725006WL017841 anita 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 anita INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHAIGAON MAKHAN MP-25-006-022-001/929-B
(DHANGAON) 		1725006000NRG24090820230244100 09/08/2023 mahendra 1725006WL017841 mahendra 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 mahendra IDBI BANK(607095)
78 CHHAIGAON MAKHAN MP-25-006-022-001/929-B
(DHANGAON) 		1725006000NRG24090820230244102 09/08/2023 mahendra 1725006WL017841 mahendra 00048 BKID0009514 1547 1547 Processed 15/08/2023 534304991 mahendra IDBI BANK(607095)
SubTotal 114257 114257
79 CHHAIGAON MAKHAN MP-25-006-049-001/307
(SURGAON JOSHI) 		1725006000NRG24090820230243682 09/08/2023 AJAY 1725006WL017811 AJAY 00048 BKID0009516 1326 1326 Processed 15/08/2023 534304991 AJAY BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-049-001/307
(SURGAON JOSHI) 		1725006000NRG24090820230243681 09/08/2023 Kalibai 1725006WL017811 Kalibai 00048 BKID0009516 1326 1326 Processed 15/08/2023 534304991 Kalibai BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-049-001/481-A
(SURGAON JOSHI) 		1725006000NRG24090820230243684 09/08/2023 GHANSHYAM 1725006WL017812 GHANSHYAM 00048 BKID0009516 1326 1326 Processed 15/08/2023 534304991 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHAIGAON MAKHAN MP-25-006-049-001/481-A
(SURGAON JOSHI) 		1725006000NRG24090820230243683 09/08/2023 ghanshyam patel 1725006WL017812 ghanshyam patel 00048 BKID0009516 1326 1326 Processed 15/08/2023 534304991 ghanshyampatel BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24090820230243685 09/08/2023 dilip 1725006WL017813 dilip 00048 BKID0009516 1326 1326 Processed 15/08/2023 534304991 dilip BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24090820230243686 09/08/2023 sangita 1725006WL017813 sangita 00048 BKID0009516 1326 1326 Processed 15/08/2023 534304991 sangita BANK OF INDIA(508505)
SubTotal 7956 7956
85 CHHAIGAON MAKHAN MP-25-006-023-001/71
(DODWADA) 		1725006000NRG24090820230243588 09/08/2023 golu singh 1725006WL017788 golu singh 00048 BKID0009519 1326 1326 Processed 15/08/2023 534304991 golusingh BANK OF INDIA(508505)
SubTotal 1326 1326
86 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24090820230243592 09/08/2023 kiran bai 1725006WL017789 kiran bai 00048 BKID0009534 1326 1326 Processed 15/08/2023 534304991 kiranbai BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-023-001/71
(DODWADA) 		1725006000NRG24090820230243589 09/08/2023 hemkanya bai 1725006WL017788 hemkanya bai 00048 BKID0009534 1326 1326 Processed 15/08/2023 534304991 hemkanyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24090820230244040 09/08/2023 pooja 1725006WL017841 pooja 00048 BKID0009908 1547 1547 Processed 15/08/2023 534304991 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24090820230244038 09/08/2023 pooja 1725006WL017841 pooja 00048 BKID0009908 1547 1547 Processed 15/08/2023 534304991 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24090820230244037 09/08/2023 shyam 1725006WL017841 shyam 00048 BKID0009908 1547 1547 Processed 15/08/2023 534304991 shyam BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24090820230244039 09/08/2023 shyam 1725006WL017841 shyam 00048 BKID0009908 1547 1547 Processed 15/08/2023 534304991 shyam BANK OF INDIA(508505)
SubTotal 6188 6188
92 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006058NRG24090820230243821 09/08/2023 dhapai kaptan 1725006058WL017824 dhapai kaptan 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534304991 dhapaikaptan BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-023-002/47-A
(DODWADA) 		1725006000NRG24090820230243587 09/08/2023 kiran bai 1725006WL017787 kiran bai 00051 MAHB0000517 1326 1326 Processed 15/08/2023 534304991 kiranbai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
94 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24090820230244053 09/08/2023 satyam patel 1725006WL017841 satyam patel 00165 IBKL0001856 1326 1326 Processed 15/08/2023 534304991 satyampatel BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24090820230244051 09/08/2023 satyam patel 1725006WL017841 satyam patel 00165 IBKL0001856 1547 1547 Processed 15/08/2023 534304991 satyampatel BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-022-001/928
(DHANGAON) 		1725006000NRG24090820230244092 09/08/2023 lokendra patel 1725006WL017841 lokendra patel 00165 IBKL0001856 1547 1547 Processed 15/08/2023 534304991 lokendrapatel BANK OF INDIA(508505)
97 CHHAIGAON MAKHAN MP-25-006-022-001/928
(DHANGAON) 		1725006000NRG24090820230244093 09/08/2023 lokendra patel 1725006WL017841 lokendra patel 00165 IBKL0001856 1547 1547 Processed 15/08/2023 534304991 lokendrapatel BANK OF INDIA(508505)
SubTotal 5967 5967
98 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24090820230242473 09/08/2023 tyoti bai 1725006WL017701 tyoti bai 00354 PUNB0985100 1547 1547 Processed 15/08/2023 534304991 tyotibai BANK OF INDIA(508505)
SubTotal 1547 1547
99 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24090820230244066 09/08/2023 muskan rathod 1725006WL017841 muskan rathod 00415 SBIN0003714 1547 1547 Processed 15/08/2023 534304991 muskanrathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
100 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006058NRG24090820230243820 09/08/2023 kaptan 1725006058WL017824 kaptan 00415 SBIN0017111 1326 1326 Processed 15/08/2023 534304991 kaptan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24090820230242470 09/08/2023 VINOD GANGARAM 1725006WL017701 VINOD GANGARAM 00688 FINO0001446 1547 1547 Processed 15/08/2023 534304991 VINODGANGARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
102 CHHAIGAON MAKHAN MP-25-006-022-001/929-B
(DHANGAON) 		1725006000NRG24090820230244101 09/08/2023 deepika 1725006WL017841 deepika 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534304991 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHAIGAON MAKHAN MP-25-006-022-001/929-B
(DHANGAON) 		1725006000NRG24090820230244103 09/08/2023 deepika 1725006WL017841 deepika 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534304991 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
104 CHHAIGAON MAKHAN MP-25-006-023-001/119
(DODWADA) 		1725006000NRG24090820230243590 09/08/2023 saheb singh sisodiya 1725006WL017789 saheb singh sisodiya 00697 BKID0MG0285 1326 1326 Processed 15/08/2023 534304991 sahebsinghsisodiya BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24090820230243591 09/08/2023 subhash singh 1725006WL017789 subhash singh 00697 BKID0MG0285 1326 1326 Processed 15/08/2023 534304991 subhashsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 158015 158015

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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_090823APB_FTO_212303 Bank of India BKID0009507 BARUD 5304
2 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 Bank of India BKID0009514 DHANGOAN 114257
3 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7956
4 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 Bank of India BKID0009519 ANAND NAGAR 1326
5 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 Bank of India BKID0009908 ANJAD 6188
7 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
8 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 IDBI Bank IBKL0001856 Baswan 5967
9 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 Punjab National Bank PUNB0985100 Sanawad 1547
10 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 State Bank of India SBIN0003714 KHARGONE 1547
11 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
12 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 India Post Payments Bank IPOS0000001 Khandwa 3094
14 CHHAIGAON MAKHAN MP1725006_090823APB_FTO_212303 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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