Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200823FTO_227121
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-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24190820230264697 20/08/2023 bhavna 1725006WL019408 bhavna 00045 BARB0DUDGAO 1326 1326 Processed 25/08/2023 728396154 bhavna (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/175-B
(BARUD) 		1725006017NRG24190820230263467 20/08/2023 ARJUN 1725006017WL019304 ARJUN 00048 BKID0009507 442 442 Processed 25/08/2023 728396154 ARJUN (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/175-B
(BARUD) 		1725006017NRG24190820230263466 20/08/2023 ARJUN 1725006017WL019304 ARJUN 00048 BKID0009507 884 884 Processed 25/08/2023 728396154 ARJUN (000000)
4 CHHAIGAON MAKHAN MP-25-006-013-002/21-A
(BILANKHEDA) 		1725006000NRG24190820230264470 20/08/2023 sbana bee 1725006WL019391 sbana bee 00048 BKID0009507 1326 1326 Processed 25/08/2023 728396154 sbanabee (000000)
5 CHHAIGAON MAKHAN MP-25-006-017-001/405-A
(CHHIRWEL) 		1725006017NRG24190820230263503 20/08/2023 aanadram 1725006017WL019304 aanadram 00048 BKID0009507 442 442 Processed 25/08/2023 728396154 aanadram (000000)
6 CHHAIGAON MAKHAN MP-25-006-017-001/405-A
(CHHIRWEL) 		1725006017NRG24190820230263502 20/08/2023 aanadram 1725006017WL019304 aanadram 00048 BKID0009507 884 884 Processed 25/08/2023 728396154 aanadram (000000)
7 CHHAIGAON MAKHAN MP-25-006-017-001/437-A
(CHHIRWEL) 		1725006017NRG24190820230263515 20/08/2023 Ramchandra 1725006017WL019304 Ramchandra 00048 BKID0009507 884 884 Processed 25/08/2023 728396154 Ramchandra (000000)
8 CHHAIGAON MAKHAN MP-25-006-017-001/437-A
(CHHIRWEL) 		1725006017NRG24190820230263512 20/08/2023 Ramchandra 1725006017WL019304 Ramchandra 00048 BKID0009507 442 442 Processed 25/08/2023 728396154 Ramchandra (000000)
SubTotal 5304 5304
9 CHHAIGAON MAKHAN MP-25-006-044-001/172-B
(SANGWADA) 		1725006000NRG24190820230263694 20/08/2023 shivkanya 1725006WL019311 shivkanya 00048 BKID0009512 1326 1326 Processed 25/08/2023 728396154 shivkanya (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24190820230264686 20/08/2023 kalabai gajanand 1725006WL019408 kalabai gajanand 00048 BKID0009514 1105 1105 Processed 25/08/2023 728396154 kalabaigajanand (000000)
11 CHHAIGAON MAKHAN MP-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24190820230264696 20/08/2023 gautam 1725006WL019408 gautam 00048 BKID0009514 1326 1326 Processed 25/08/2023 728396154 gautam (000000)
12 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24190820230264712 20/08/2023 ismaail 1725006WL019408 ismaail 00048 BKID0009514 1105 1105 Processed 25/08/2023 728396154 ismaail (000000)
13 CHHAIGAON MAKHAN MP-25-006-022-001/496-A
(DHANGAON) 		1725006000NRG24190820230264596 20/08/2023 arif afajal 1725006WL019400 arif afajal 00048 BKID0009514 1326 1326 Processed 25/08/2023 728396154 arifafajal (000000)
14 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24190820230264718 20/08/2023 aashok 1725006WL019408 aashok 00048 BKID0009514 1105 1105 Processed 25/08/2023 728396154 aashok (000000)
15 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24190820230264615 20/08/2023 pradeep rathor 1725006WL019403 pradeep rathor 00048 BKID0009514 1105 1105 Processed 25/08/2023 728396154 pradeeprathor (000000)
16 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24190820230264619 20/08/2023 ADIL KAHN SAEED KHAN 1725006WL019403 ADIL KAHN SAEED KHAN 00048 BKID0009514 1105 1105 Processed 25/08/2023 728396154 ADILKAHNSAEEDKHAN (000000)
17 CHHAIGAON MAKHAN MP-25-006-022-001/620
(DHANGAON) 		1725006000NRG24190820230264730 20/08/2023 nirmala bai salakram 1725006WL019408 nirmala bai salakram 00048 BKID0009514 1326 1326 Processed 25/08/2023 728396154 nirmalabaisalakram (000000)
18 CHHAIGAON MAKHAN MP-25-006-022-001/620
(DHANGAON) 		1725006000NRG24190820230264729 20/08/2023 salakram sharvan 1725006WL019408 salakram sharvan 00048 BKID0009514 1326 1326 Processed 25/08/2023 728396154 salakramsharvan (000000)
19 CHHAIGAON MAKHAN MP-25-006-022-001/620
(DHANGAON) 		1725006000NRG24190820230264731 20/08/2023 sohnlal dakse 1725006WL019408 sohnlal dakse 00048 BKID0009514 1326 1326 Processed 25/08/2023 728396154 sohnlaldakse (000000)
20 CHHAIGAON MAKHAN MP-25-006-022-001/63
(DHANGAON) 		1725006000NRG24190820230264735 20/08/2023 naju bai 1725006WL019408 naju bai 00048 BKID0009514 221 221 Processed 25/08/2023 728396154 najubai (000000)
21 CHHAIGAON MAKHAN MP-25-006-022-001/63
(DHANGAON) 		1725006000NRG24190820230264733 20/08/2023 naju bai 1725006WL019408 naju bai 00048 BKID0009514 1326 1326 Processed 25/08/2023 728396154 najubai (000000)
22 CHHAIGAON MAKHAN MP-25-006-022-001/929
(DHANGAON) 		1725006000NRG24190820230264749 20/08/2023 Parvati bai 1725006WL019408 Parvati bai 00048 BKID0009514 221 221 Processed 25/08/2023 728396154 Parvatibai (000000)
23 CHHAIGAON MAKHAN MP-25-006-022-001/929
(DHANGAON) 		1725006000NRG24190820230264632 20/08/2023 Parvati bai 1725006WL019403 Parvati bai 00048 BKID0009514 1105 1105 Processed 25/08/2023 728396154 Parvatibai (000000)
24 CHHAIGAON MAKHAN MP-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24190820230264633 20/08/2023 jitendra 1725006WL019403 jitendra 00048 BKID0009514 1105 1105 Processed 25/08/2023 728396154 jitendra (000000)
25 CHHAIGAON MAKHAN MP-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24190820230264750 20/08/2023 jitendra 1725006WL019408 jitendra 00048 BKID0009514 221 221 Processed 25/08/2023 728396154 jitendra (000000)
SubTotal 16354 16354
26 CHHAIGAON MAKHAN MP-25-006-052-001/121
(TEMIKALA) 		1725006000NRG24200820230265046 20/08/2023 maru bai 1725006WL019424 maru bai 00048 BKID0009516 1326 1326 Processed 25/08/2023 728396154 marubai (000000)
27 CHHAIGAON MAKHAN MP-25-006-052-001/134-A
(TEMIKALA) 		1725006000NRG24200820230265047 20/08/2023 jitendr 1725006WL019424 jitendr 00048 BKID0009516 1326 1326 Processed 25/08/2023 728396154 jitendr (000000)
28 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24200820230265057 20/08/2023 rahul 1725006WL019425 rahul 00048 BKID0009516 1326 1326 Processed 25/08/2023 728396154 rahul (000000)
29 CHHAIGAON MAKHAN MP-25-006-052-001/215
(TEMIKALA) 		1725006000NRG24200820230264955 20/08/2023 gadabad 1725006WL019423 gadabad 00048 BKID0009516 1105 1105 Processed 25/08/2023 728396154 gadabad (000000)
30 CHHAIGAON MAKHAN MP-25-006-052-001/254/A
(TEMIKALA) 		1725006000NRG24200820230264972 20/08/2023 jitendra 1725006WL019423 jitendra 00048 BKID0009516 1326 1326 Processed 25/08/2023 728396154 jitendra (000000)
31 CHHAIGAON MAKHAN MP-25-006-052-001/283-A
(TEMIKALA) 		1725006000NRG24200820230264988 20/08/2023 sachin 1725006WL019423 sachin 00048 BKID0009516 1105 1105 Processed 25/08/2023 728396154 sachin (000000)
32 CHHAIGAON MAKHAN MP-25-006-052-001/283-A
(TEMIKALA) 		1725006000NRG24200820230264989 20/08/2023 sima 1725006WL019423 sima 00048 BKID0009516 1105 1105 Processed 25/08/2023 728396154 sima (000000)
33 CHHAIGAON MAKHAN MP-25-006-052-001/305-A
(TEMIKALA) 		1725006000NRG24200820230265001 20/08/2023 ranju 1725006WL019423 ranju 00048 BKID0009516 1105 1105 Processed 25/08/2023 728396154 ranju (000000)
34 CHHAIGAON MAKHAN MP-25-006-052-001/325
(TEMIKALA) 		1725006000NRG24200820230265007 20/08/2023 savitri 1725006WL019423 savitri 00048 BKID0009516 1326 1326 Processed 25/08/2023 728396154 savitri (000000)
35 CHHAIGAON MAKHAN MP-25-006-052-001/330
(TEMIKALA) 		1725006000NRG24200820230265009 20/08/2023 rakesh 1725006WL019423 rakesh 00048 BKID0009516 1326 1326 Processed 25/08/2023 728396154 rakesh (000000)
SubTotal 12376 12376
36 CHHAIGAON MAKHAN MP-25-006-052-001/369-A
(TEMIKALA) 		1725006000NRG24200820230265059 20/08/2023 shanu 1725006WL019425 shanu 00048 BKID0009519 1326 1326 Processed 25/08/2023 728396154 shanu (000000)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-044-001/168
(SANGWADA) 		1725006000NRG24190820230263684 20/08/2023 chinta bai 1725006WL019311 chinta bai 00051 MAHB0000143 1326 1326 Processed 25/08/2023 728396154 chintabai (000000)
SubTotal 1326 1326
38 CHHAIGAON MAKHAN MP-25-006-010-002/270-A
(BHIGAWA NANKARI) 		1725006010NRG24200820230264807 20/08/2023 sonu 1725006010WL019416 sonu 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728396154 sonu (000000)
39 CHHAIGAON MAKHAN MP-25-006-044-001/103-B
(SANGWADA) 		1725006000NRG24190820230263639 20/08/2023 gouri bai 1725006WL019311 gouri bai 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728396154 gouribai (000000)
40 CHHAIGAON MAKHAN MP-25-006-044-001/120-A
(SANGWADA) 		1725006000NRG24190820230263660 20/08/2023 gajendra singh 1725006WL019311 gajendra singh 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728396154 gajendrasingh (000000)
41 CHHAIGAON MAKHAN MP-25-006-044-001/166-B
(SANGWADA) 		1725006000NRG24190820230263678 20/08/2023 Rupendra singh 1725006WL019311 Rupendra singh 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728396154 Rupendrasingh (000000)
42 CHHAIGAON MAKHAN MP-25-006-044-001/167
(SANGWADA) 		1725006000NRG24190820230263679 20/08/2023 mnoharsingh 1725006WL019311 mnoharsingh 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728396154 mnoharsingh (000000)
43 CHHAIGAON MAKHAN MP-25-006-044-001/68
(SANGWADA) 		1725006000NRG24190820230263725 20/08/2023 shubham 1725006WL019311 shubham 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728396154 shubham (000000)
44 CHHAIGAON MAKHAN MP-25-006-044-002/127
(SANGWADA) 		1725006000NRG24190820230263736 20/08/2023 Sakun bai 1725006WL019311 Sakun bai 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728396154 Sakunbai (000000)
SubTotal 9282 9282
45 CHHAIGAON MAKHAN MP-25-006-052-001/182
(TEMIKALA) 		1725006000NRG24200820230264946 20/08/2023 bhagvan 1725006WL019423 bhagvan 00165 IBKL0000547 1105 1105 Processed 25/08/2023 728396154 bhagvan (000000)
46 CHHAIGAON MAKHAN MP-25-006-052-001/265
(TEMIKALA) 		1725006000NRG24200820230264976 20/08/2023 ramcharan 1725006WL019423 ramcharan 00165 IBKL0000547 1105 1105 Processed 25/08/2023 728396154 ramcharan (000000)
SubTotal 2210 2210
47 CHHAIGAON MAKHAN MP-25-006-044-001/174
(SANGWADA) 		1725006000NRG24190820230263698 20/08/2023 basantabai 1725006WL019311 basantabai 00415 SBIN0000408 1326 1326 Processed 25/08/2023 728396154 basantabai (000000)
48 CHHAIGAON MAKHAN MP-25-006-052-001/424
(TEMIKALA) 		1725006000NRG24200820230265028 20/08/2023 jivanlata 1725006WL019423 jivanlata 00415 SBIN0000408 1326 1326 Processed 25/08/2023 728396154 jivanlata (000000)
SubTotal 2652 2652
49 CHHAIGAON MAKHAN MP-25-006-044-001/166-A
(SANGWADA) 		1725006000NRG24190820230263677 20/08/2023 rajkumaree bai 1725006WL019311 rajkumaree bai 00415 SBIN0013650 1326 1326 Processed 25/08/2023 728396154 rajkumareebai (000000)
SubTotal 1326 1326
50 CHHAIGAON MAKHAN MP-25-006-010-002/267-A
(BHIGAWA NANKARI) 		1725006010NRG24200820230264804 20/08/2023 omprakash 1725006010WL019415 omprakash 00415 SBIN0017111 1326 1326 Processed 25/08/2023 728396154 omprakash (000000)
SubTotal 1326 1326
51 CHHAIGAON MAKHAN MP-25-006-052-001/332-A
(TEMIKALA) 		1725006000NRG24200820230265011 20/08/2023 jaypal 1725006WL019423 jaypal 00666 IDFB0041302 1326 1326 Processed 25/08/2023 728396154 jaypal (000000)
52 CHHAIGAON MAKHAN MP-25-006-052-001/332-A
(TEMIKALA) 		1725006000NRG24200820230265012 20/08/2023 jyoti 1725006WL019423 jyoti 00666 IDFB0041302 1326 1326 Processed 25/08/2023 728396154 jyoti (000000)
53 CHHAIGAON MAKHAN MP-25-006-052-001/354-B
(TEMIKALA) 		1725006000NRG24200820230265064 20/08/2023 durga bai 1725006WL019426 durga bai 00666 IDFB0041302 1326 1326 Processed 25/08/2023 728396154 durgabai (000000)
54 CHHAIGAON MAKHAN MP-25-006-052-001/508
(TEMIKALA) 		1725006000NRG24200820230265041 20/08/2023 suramiya 1725006WL019423 suramiya 00666 IDFB0041302 1326 1326 Processed 25/08/2023 728396154 suramiya (000000)
SubTotal 5304 5304
55 CHHAIGAON MAKHAN MP-25-006-022-001/277
(DHANGAON) 		1725006000NRG24190820230264704 20/08/2023 pappu 1725006WL019408 pappu 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728396154 pappu (000000)
SubTotal 1105 1105
56 CHHAIGAON MAKHAN MP-25-006-022-001/63
(DHANGAON) 		1725006000NRG24190820230264732 20/08/2023 chensing karaNSINGH 1725006WL019408 chensing karaNSINGH 00697 BKID0MG0218 1326 1326 Rejected 25/08/2023 728396154 No Such Account
57 CHHAIGAON MAKHAN MP-25-006-022-001/63
(DHANGAON) 		1725006000NRG24190820230264734 20/08/2023 chensing karaNSINGH 1725006WL019408 chensing karaNSINGH 00697 BKID0MG0218 221 221 Rejected 25/08/2023 728396154 No Such Account
SubTotal 1547 1547
58 CHHAIGAON MAKHAN MP-25-006-018-001/11
(CHICHGOHAN) 		1725006000NRG24190820230263893 20/08/2023 Rukhadu 1725006WL019336 Rukhadu 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728396154 Rukhadu (000000)
59 CHHAIGAON MAKHAN MP-25-006-018-001/194-C
(CHICHGOHAN) 		1725006000NRG24190820230263911 20/08/2023 Anil 1725006WL019336 Anil 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728396154 Anil (000000)
60 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24190820230263918 20/08/2023 manishabai 1725006WL019336 manishabai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728396154 manishabai (000000)
61 CHHAIGAON MAKHAN MP-25-006-018-001/235-C
(CHICHGOHAN) 		1725006000NRG24190820230263921 20/08/2023 Vishal 1725006WL019336 Vishal 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728396154 Vishal (000000)
62 CHHAIGAON MAKHAN MP-25-006-018-001/347
(CHICHGOHAN) 		1725006000NRG24190820230263938 20/08/2023 vikram pishya 1725006WL019336 vikram pishya 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728396154 vikrampishya (000000)
63 CHHAIGAON MAKHAN MP-25-006-018-001/429
(CHICHGOHAN) 		1725006000NRG24190820230263963 20/08/2023 nanibai 1725006WL019336 nanibai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728396154 nanibai (000000)
64 CHHAIGAON MAKHAN MP-25-006-018-001/45
(CHICHGOHAN) 		1725006000NRG24190820230263971 20/08/2023 deva 1725006WL019336 deva 00697 BKID0MG0268 884 884 Processed 25/08/2023 728396154 deva (000000)
65 CHHAIGAON MAKHAN MP-25-006-018-001/515
(CHICHGOHAN) 		1725006000NRG24190820230263987 20/08/2023 kalu ram 1725006WL019336 kalu ram 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728396154 kaluram (000000)
66 CHHAIGAON MAKHAN MP-25-006-018-001/696
(CHICHGOHAN) 		1725006000NRG24190820230264018 20/08/2023 NATTHU DAYARAM 1725006WL019336 NATTHU DAYARAM 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728396154 NATTHUDAYARAM (000000)
67 CHHAIGAON MAKHAN MP-25-006-018-001/791
(CHICHGOHAN) 		1725006000NRG24190820230264028 20/08/2023 rahul 1725006WL019336 rahul 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728396154 rahul (000000)
68 CHHAIGAON MAKHAN MP-25-006-028-001/66
(KESUN) 		1725006028NRG24200820230264759 20/08/2023 thavarsingh 1725006028WL019409 thavarsingh 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728396154 thavarsingh (000000)
SubTotal 14144 14144
69 CHHAIGAON MAKHAN MP-25-006-044-002/119-B
(SANGWADA) 		1725006000NRG24190820230263733 20/08/2023 KUNTI 1725006WL019311 KUNTI 00697 BKID0MG0282 221 221 Processed 25/08/2023 728396154 KUNTI (000000)
SubTotal 221 221
70 CHHAIGAON MAKHAN MP-25-006-034-001/100
(MIRJAPUR BHONDWA) 		1725006000NRG24190820230263596 20/08/2023 supdu 1725006WL019310 supdu 00697 BKID0MG0285 1326 1326 Processed 25/08/2023 728396154 supdu (000000)
71 CHHAIGAON MAKHAN MP-25-006-034-001/214
(MIRJAPUR BHONDWA) 		1725006000NRG24190820230263615 20/08/2023 suresh 1725006WL019310 suresh 00697 BKID0MG0285 1326 1326 Processed 25/08/2023 728396154 suresh (000000)
72 CHHAIGAON MAKHAN MP-25-006-034-001/271
(MIRJAPUR BHONDWA) 		1725006000NRG24190820230263631 20/08/2023 baliram 1725006WL019310 baliram 00697 BKID0MG0285 1326 1326 Processed 25/08/2023 728396154 baliram (000000)
SubTotal 3978 3978
73 CHHAIGAON MAKHAN MP-25-006-018-001/122-B
(CHICHGOHAN) 		1725006000NRG24190820230263904 20/08/2023 golu 1725006WL019336 golu 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728396154 golu (000000)
74 CHHAIGAON MAKHAN MP-25-006-018-001/536-A
(CHICHGOHAN) 		1725006000NRG24190820230263991 20/08/2023 sunil dayaram 1725006WL019336 sunil dayaram 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728396154 sunildayaram (000000)
75 CHHAIGAON MAKHAN MP-25-006-028-001/67
(KESUN) 		1725006028NRG24200820230264762 20/08/2023 Rundabai 1725006028WL019409 Rundabai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728396154 Rundabai (000000)
SubTotal 3978 3978
Total 86411 86411

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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_200823FTO_227121 Bank of Baroda BARB0DUDGAO DUDGAON 1326
2 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Bank of India BKID0009507 BARUD 5304
3 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Bank of India BKID0009512 JAWAR 1326
4 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Bank of India BKID0009514 DHANGOAN 16354
5 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Bank of India BKID0009516 AHMEDPUR KHAIGAON 12376
6 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Bank of India BKID0009519 ANAND NAGAR 1326
7 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Bank of Maharastra MAHB0000143 PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9282
9 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 IDBI Bank IBKL0000547 KHANDWA 2210
10 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 State Bank of India SBIN0000408 KHANDWA 2652
11 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
12 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
13 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 IDFC Bank IDFB0041302 Khandwa Branch 5304
14 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 India Post Payments Bank IPOS0000001 Khandwa 1105
15 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 1547
16 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 14144
17 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 221
18 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
19 CHHAIGAON MAKHAN MP1725006_200823FTO_227121 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978

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