Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250823APB_FTO_234842
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-25-006-021-001/299
(DEWLA MAFI) 		1725006000NRG24250820230272907 25/08/2023 radha bai baliram 1725006WL020081 radha bai baliram 00045 BARB0BARBOD 1326 1326 Processed 01/09/2023 843684767 radhabaibaliram BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-021-001/227
(DEWLA MAFI) 		1725006000NRG24250820230272904 25/08/2023 kanchan bai 1725006WL020081 kanchan bai 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843684767 kanchanbai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/299-A
(DEWLA MAFI) 		1725006000NRG24250820230272908 25/08/2023 ashok 1725006WL020081 ashok 00045 BARB0KHANDW 1105 1105 Processed 01/09/2023 843684767 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-021-001/299-A
(DEWLA MAFI) 		1725006000NRG24250820230272909 25/08/2023 varsha 1725006WL020081 varsha 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843684767 varsha BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-001/452
(DEWLA MAFI) 		1725006000NRG24250820230272910 25/08/2023 Lakshmi Patil 1725006WL020081 Lakshmi Patil 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843684767 LakshmiPatil BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-042-001/179
(SAIYADPUR) 		1725006000NRG24250820230272611 25/08/2023 rajesh 1725006WL020059 rajesh 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843684767 rajesh IDFC BANK LIMITED(608117)
7 CHHAIGAON MAKHAN MP-25-006-042-001/265-A
(SAIYADPUR) 		1725006000NRG24250820230272613 25/08/2023 ratana 1725006WL020059 ratana 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843684767 ratana BANK OF INDIA(508505)
SubTotal 7735 7735
8 CHHAIGAON MAKHAN MP-25-006-034-001/206
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272680 25/08/2023 suman 1725006WL020065 suman 00048 BKID0009507 1326 1326 Processed 01/09/2023 843684767 suman IDFC BANK LIMITED(608117)
9 CHHAIGAON MAKHAN MP-25-006-034-001/206-A
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272682 25/08/2023 sugana 1725006WL020065 sugana 00048 BKID0009507 1326 1326 Processed 01/09/2023 843684767 sugana BANK OF INDIA(508505)
SubTotal 2652 2652
10 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006006NRG24250820230272620 25/08/2023 AMRAVATI BAI 1725006006WL020060 AMRAVATI BAI 00048 BKID0009514 1105 1105 Processed 01/09/2023 843684767 AMRAVATIBAI IDBI BANK(607095)
11 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006006NRG24250820230272619 25/08/2023 BHUVANIRAM 1725006006WL020060 BHUVANIRAM 00048 BKID0009514 1105 1105 Processed 01/09/2023 843684767 BHUVANIRAM BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006006NRG24250820230272622 25/08/2023 Rajeshree 1725006006WL020060 Rajeshree 00048 BKID0009514 1105 1105 Processed 01/09/2023 843684767 Rajeshree IDBI BANK(607095)
13 CHHAIGAON MAKHAN MP-25-006-006-002/337
(BAIDIYA KHURD) 		1725006006NRG24250820230272623 25/08/2023 Jayshree 1725006006WL020060 Jayshree 00048 BKID0009514 1105 1105 Processed 01/09/2023 843684767 Jayshree BANK OF INDIA(508505)
SubTotal 4420 4420
14 CHHAIGAON MAKHAN MP-25-006-021-001/195
(DEWLA MAFI) 		1725006000NRG24250820230272902 25/08/2023 dinesh pannalal 1725006WL020081 dinesh pannalal 00048 BKID0009516 1326 1326 Processed 01/09/2023 843684767 dineshpannalal BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-021-001/227
(DEWLA MAFI) 		1725006000NRG24250820230272903 25/08/2023 bhaiyalal ganpat 1725006WL020081 bhaiyalal ganpat 00048 BKID0009516 1326 1326 Processed 01/09/2023 843684767 bhaiyalalganpat BANK OF BARODA(606985)
SubTotal 2652 2652
16 CHHAIGAON MAKHAN MP-25-006-034-001/142
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272674 25/08/2023 champa 1725006WL020065 champa 00048 BKID0009534 1326 1326 Processed 01/09/2023 843684767 champa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-021-001/237
(DEWLA MAFI) 		1725006000NRG24250820230272905 25/08/2023 sewakram 1725006WL020081 sewakram 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843684767 sewakram BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-034-001/105
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272669 25/08/2023 kalu 1725006WL020065 kalu 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843684767 kalu BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-042-001/78
(SAIYADPUR) 		1725006000NRG24250820230272614 25/08/2023 shivlal ganpat 1725006WL020059 shivlal ganpat 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843684767 shivlalganpat BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-042-001/95
(SAIYADPUR) 		1725006000NRG24250820230272615 25/08/2023 jairam tapiram 1725006WL020059 jairam tapiram 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843684767 jairamtapiram STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006047NRG24250820230272838 25/08/2023 JAYDIP 1725006047WL020069 JAYDIP 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843684767 JAYDIP BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006047NRG24250820230272839 25/08/2023 MANISHA 1725006047WL020069 MANISHA 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843684767 MANISHA BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006047NRG24250820230272840 25/08/2023 banshilal 1725006047WL020069 banshilal 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843684767 banshilal BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006047NRG24250820230272842 25/08/2023 Pawan Bansilal 1725006047WL020069 Pawan Bansilal 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843684767 PawanBansilal BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006047NRG24250820230272848 25/08/2023 basanti 1725006047WL020069 basanti 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843684767 basanti BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006047NRG24250820230272847 25/08/2023 shivji ganpat 1725006047WL020069 shivji ganpat 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843684767 shivjiganpat BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
27 CHHAIGAON MAKHAN MP-25-006-034-001/107
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272672 25/08/2023 ashabai 1725006WL020065 ashabai 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843684767 ashabai HDFC BANK LTD(607152)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006006NRG24250820230272621 25/08/2023 mahendra 1725006006WL020060 mahendra 00165 IBKL0001814 1105 1105 Processed 01/09/2023 843684767 mahendra IDBI BANK(607095)
SubTotal 1105 1105
29 CHHAIGAON MAKHAN MP-25-006-042-001/95
(SAIYADPUR) 		1725006000NRG24250820230272616 25/08/2023 nila 1725006WL020059 nila 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843684767 nila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-042-001/96-A
(SAIYADPUR) 		1725006000NRG24250820230272618 25/08/2023 santosh 1725006WL020059 santosh 00415 SBIN0012159 1326 1326 Processed 01/09/2023 843684767 santosh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272676 25/08/2023 sangeeta 1725006WL020065 sangeeta 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843684767 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-036-002/145-A
(NAWLI) 		1725006000NRG24250820230272874 25/08/2023 Manju bai 1725006WL020075 Manju bai 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 Manjubai BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-036-002/210
(NAWLI) 		1725006000NRG24250820230272885 25/08/2023 lalita 1725006WL020077 lalita 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 lalita STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-036-002/210
(NAWLI) 		1725006000NRG24250820230272884 25/08/2023 pritam 1725006WL020077 pritam 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 pritam STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-036-002/3
(NAWLI) 		1725006000NRG24250820230272868 25/08/2023 anitabai 1725006WL020074 anitabai 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 anitabai STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-036-002/3
(NAWLI) 		1725006000NRG24250820230272867 25/08/2023 lodhi mithhu 1725006WL020074 lodhi mithhu 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 lodhimithhu STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-036-002/81
(NAWLI) 		1725006000NRG24250820230272870 25/08/2023 basntibai 1725006WL020074 basntibai 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 basntibai STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-036-003/112
(NAWLI) 		1725006000NRG24250820230272887 25/08/2023 radhabai 1725006WL020079 radhabai 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 radhabai STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-036-003/143
(NAWLI) 		1725006000NRG24250820230272888 25/08/2023 basantibai 1725006WL020079 basantibai 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 basantibai STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-036-003/168
(NAWLI) 		1725006000NRG24250820230272889 25/08/2023 revabai 1725006WL020079 revabai 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 revabai STATE BANK OF INDIA(508548)
41 CHHAIGAON MAKHAN MP-25-006-036-003/185
(NAWLI) 		1725006000NRG24250820230272890 25/08/2023 kalabai 1725006WL020079 kalabai 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 kalabai STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-036-003/3
(NAWLI) 		1725006000NRG24250820230272891 25/08/2023 kaveri 1725006WL020079 kaveri 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 kaveri STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-036-003/51-A
(NAWLI) 		1725006000NRG24250820230272892 25/08/2023 rajanabai 1725006WL020079 rajanabai 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843684767 rajanabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
44 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24250820230272845 25/08/2023 dhiraj 1725006047WL020069 dhiraj 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843684767 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 CHHAIGAON MAKHAN MP-25-006-034-001/102
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272667 25/08/2023 kamla 1725006WL020065 kamla 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843684767 kamla IDFC BANK LIMITED(608117)
SubTotal 1326 1326
46 CHHAIGAON MAKHAN MP-25-006-036-002/135-A
(NAWLI) 		1725006000NRG24250820230272871 25/08/2023 sunil gadbad 1725006WL020075 sunil gadbad 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 sunilgadbad NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-036-002/145
(NAWLI) 		1725006000NRG24250820230272872 25/08/2023 rukhamanibai 1725006WL020075 rukhamanibai 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-036-002/145-A
(NAWLI) 		1725006000NRG24250820230272873 25/08/2023 pursottam ramesh 1725006WL020075 pursottam ramesh 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 pursottamramesh NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-036-002/147
(NAWLI) 		1725006000NRG24250820230272877 25/08/2023 mangai bai 1725006WL020076 mangai bai 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 mangaibai NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-036-002/147
(NAWLI) 		1725006000NRG24250820230272876 25/08/2023 ramesh 1725006WL020076 ramesh 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 ramesh NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-036-002/148
(NAWLI) 		1725006000NRG24250820230272878 25/08/2023 jagdish 1725006WL020076 jagdish 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 jagdish NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-036-002/148
(NAWLI) 		1725006000NRG24250820230272879 25/08/2023 laxmibai 1725006WL020076 laxmibai 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-036-002/154
(NAWLI) 		1725006000NRG24250820230272880 25/08/2023 sankarsingh 1725006WL020076 sankarsingh 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 sankarsingh NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-036-002/154-A
(NAWLI) 		1725006000NRG24250820230272881 25/08/2023 hemendrasingh 1725006WL020077 hemendrasingh 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 hemendrasingh NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-036-002/155
(NAWLI) 		1725006000NRG24250820230272882 25/08/2023 motesingh 1725006WL020077 motesingh 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 motesingh NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-036-002/164
(NAWLI) 		1725006000NRG24250820230272883 25/08/2023 ganpatsingh 1725006WL020077 ganpatsingh 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-036-002/40
(NAWLI) 		1725006000NRG24250820230272886 25/08/2023 champalal 1725006WL020078 champalal 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 champalal NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-036-002/80
(NAWLI) 		1725006000NRG24250820230272875 25/08/2023 dhannanlal 1725006WL020075 dhannanlal 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 dhannanlal NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-036-002/81
(NAWLI) 		1725006000NRG24250820230272869 25/08/2023 shyamlal 1725006WL020074 shyamlal 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843684767 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
60 CHHAIGAON MAKHAN MP-25-006-034-001/101
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272665 25/08/2023 kisum 1725006WL020065 kisum 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 kisum BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-034-001/101
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272664 25/08/2023 kusumbai 1725006WL020065 kusumbai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-034-001/101
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272663 25/08/2023 Suresh Shivram 1725006WL020065 Suresh Shivram 00697 BKID0MG0285 1326 1326 Rejected 01/09/2023 843684767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CHHAIGAON MAKHAN MP-25-006-034-001/102
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272666 25/08/2023 Bhagwan Shivram 1725006WL020065 Bhagwan Shivram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 BhagwanShivram NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-034-001/102
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272668 25/08/2023 Bhagwan Shivram 1725006WL020065 Bhagwan Shivram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 BhagwanShivram BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-034-001/107
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272671 25/08/2023 DINESH JAYRAM 1725006WL020065 DINESH JAYRAM 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 DINESHJAYRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 CHHAIGAON MAKHAN MP-25-006-034-001/142
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272673 25/08/2023 GULABCHAND NATHU 1725006WL020065 GULABCHAND NATHU 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 GULABCHANDNATHU NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272675 25/08/2023 omprakash tulsiram 1725006WL020065 omprakash tulsiram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 omprakashtulsiram NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272678 25/08/2023 krashnabai 1725006WL020065 krashnabai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272677 25/08/2023 yashvnt devram 1725006WL020065 yashvnt devram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 yashvntdevram NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-034-001/206
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272679 25/08/2023 Rameshwar Shivram 1725006WL020065 Rameshwar Shivram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 RameshwarShivram BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-034-001/206-A
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272681 25/08/2023 Dharmendra Rameshwar 1725006WL020065 Dharmendra Rameshwar 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843684767 DharmendraRameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
72 CHHAIGAON MAKHAN MP-25-006-034-001/105
(MIRJAPUR BHONDWA) 		1725006000NRG24250820230272670 25/08/2023 bhartibai 1725006WL020065 bhartibai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843684767 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24250820230272846 25/08/2023 SUDHA 1725006047WL020069 SUDHA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843684767 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 95472 95472

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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_250823APB_FTO_234842 Bank of Baroda BARB0BARBOD BARBODHAN 1326
2 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7735
3 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 Bank of India BKID0009507 BARUD 2652
4 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 Bank of India BKID0009514 DHANGOAN 4420
5 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
6 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 13260
8 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 HDFC bank HDFC0000912 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 IDBI Bank IBKL0001814 CHHAPRA 1105
10 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 State Bank of India SBIN0000408 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
13 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 State Bank of India SBIN0017108 Deshgaon 15912
14 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
15 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 IDFC Bank IDFB0041302 Khandwa Branch 1326
16 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 18564
17 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 15912
18 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234842 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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