Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120623APB_FTO_85356
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-25-006-041-001/11-A
(ROSHIYA) 		1725006041NRG24120620230059012 12/06/2023 Kalu 1725006041WL005823 Kalu 00045 BARB0BIJALP 1326 1326 Processed 15/06/2023 364597918 Kalu BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-039-002/86-A
(REWADA) 		1725006000NRG24120620230059060 12/06/2023 MUKESH 1725006WL005827 MUKESH 00045 BARB0KHANDW 221 221 Processed 15/06/2023 364597918 MUKESH BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-041-002/90
(ROSHIYA) 		1725006041NRG24120620230059025 12/06/2023 amrit 1725006041WL005823 amrit 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364597918 amrit BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-041-002/90
(ROSHIYA) 		1725006041NRG24120620230059023 12/06/2023 Kashturi bai Banwari 1725006041WL005823 Kashturi bai Banwari 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364597918 KashturibaiBanwari BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-053-001/198
(TITGAON) 		1725006053NRG24120620230058843 12/06/2023 resham 1725006053WL005818 resham 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364597918 resham RATNAKAR BANK(607393)
6 CHHAIGAON MAKHAN MP-25-006-053-001/217
(TITGAON) 		1725006053NRG24120620230058846 12/06/2023 amar 1725006053WL005818 amar 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364597918 amar BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-001/234-A
(TITGAON) 		1725006053NRG24120620230058847 12/06/2023 gagan 1725006053WL005818 gagan 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364597918 gagan BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24120620230058855 12/06/2023 sonu 1725006053WL005818 sonu 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364597918 sonu BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-053-002/29
(TITGAON) 		1725006053NRG24120620230058859 12/06/2023 javed khan 1725006053WL005818 javed khan 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364597918 javedkhan BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24120620230058861 12/06/2023 ashik 1725006053WL005818 ashik 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364597918 ashik CANARA BANK(508532)
SubTotal 10608 10608
11 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24120620230058827 12/06/2023 jyoti 1725006053WL005818 jyoti 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 jyoti CANARA BANK(508532)
12 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24120620230058826 12/06/2023 kiran 1725006053WL005818 kiran 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 kiran BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24120620230058829 12/06/2023 prakash 1725006053WL005818 prakash 00048 BKID0009516 1105 1105 Processed 15/06/2023 364597918 prakash BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24120620230058830 12/06/2023 BHAGAVAN DARIYAV 1725006053WL005818 BHAGAVAN DARIYAV 00048 BKID0009516 1105 1105 Processed 15/06/2023 364597918 BHAGAVANDARIYAV CANARA BANK(508532)
15 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24120620230058831 12/06/2023 kalpana 1725006053WL005818 kalpana 00048 BKID0009516 1105 1105 Processed 15/06/2023 364597918 kalpana RATNAKAR BANK(607393)
16 CHHAIGAON MAKHAN MP-25-006-053-001/161-A
(TITGAON) 		1725006053NRG24120620230058833 12/06/2023 sharif 1725006053WL005818 sharif 00048 BKID0009516 1105 1105 Processed 15/06/2023 364597918 sharif BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006053NRG24120620230058840 12/06/2023 SUNDAR DARIYAV 1725006053WL005818 SUNDAR DARIYAV 00048 BKID0009516 1105 1105 Processed 15/06/2023 364597918 SUNDARDARIYAV BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-053-001/209
(TITGAON) 		1725006053NRG24120620230058844 12/06/2023 rukhamani 1725006053WL005818 rukhamani 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 rukhamani BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-053-001/209-A
(TITGAON) 		1725006053NRG24120620230058845 12/06/2023 Mukesh Chajju 1725006053WL005818 Mukesh Chajju 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 MukeshChajju CANARA BANK(508532)
20 CHHAIGAON MAKHAN MP-25-006-053-001/243-B
(TITGAON) 		1725006053NRG24120620230058848 12/06/2023 ANIL 1725006053WL005818 ANIL 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 ANIL CANARA BANK(508532)
21 CHHAIGAON MAKHAN MP-25-006-053-001/277
(TITGAON) 		1725006053NRG24120620230058849 12/06/2023 mahendra 1725006053WL005818 mahendra 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 mahendra BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-053-001/304-A
(TITGAON) 		1725006053NRG24120620230058850 12/06/2023 subham 1725006053WL005818 subham 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 subham BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24120620230058854 12/06/2023 AKHILESH HIRALAL 1725006053WL005818 AKHILESH HIRALAL 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 AKHILESHHIRALAL BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24120620230058853 12/06/2023 sushila 1725006053WL005818 sushila 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 sushila RATNAKAR BANK(607393)
25 CHHAIGAON MAKHAN MP-25-006-053-002/28
(TITGAON) 		1725006053NRG24120620230058856 12/06/2023 jahur nurmohammd 1725006053WL005818 jahur nurmohammd 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 jahurnurmohammd CANARA BANK(508532)
26 CHHAIGAON MAKHAN MP-25-006-053-002/29
(TITGAON) 		1725006053NRG24120620230058858 12/06/2023 arman bi 1725006053WL005818 arman bi 00048 BKID0009516 1326 1326 Processed 15/06/2023 364597918 armanbi BANK OF INDIA(508505)
SubTotal 20111 20111
27 CHHAIGAON MAKHAN MP-25-006-053-001/167
(TITGAON) 		1725006053NRG24120620230058836 12/06/2023 shera bi 1725006053WL005818 shera bi 00048 BKID0009529 1326 1326 Processed 15/06/2023 364597918 sherabi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24120620230058828 12/06/2023 ganesh 1725006053WL005818 ganesh 00078 CNRB0002546 1105 1105 Rejected 15/06/2023 364597918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24120620230058832 12/06/2023 bharat 1725006053WL005818 bharat 00078 CNRB0002546 1105 1105 Processed 15/06/2023 364597918 bharat BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-053-001/162
(TITGAON) 		1725006053NRG24120620230058834 12/06/2023 salim 1725006053WL005818 salim 00078 CNRB0002546 1105 1105 Processed 15/06/2023 364597918 salim CANARA BANK(508532)
31 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24120620230058837 12/06/2023 bagsing 1725006053WL005818 bagsing 00078 CNRB0002546 1105 1105 Processed 15/06/2023 364597918 bagsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 CHHAIGAON MAKHAN MP-25-006-053-001/198
(TITGAON) 		1725006053NRG24120620230058842 12/06/2023 suresh 1725006053WL005818 suresh 00078 CNRB0002546 1326 1326 Processed 15/06/2023 364597918 suresh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-053-001/46-A
(TITGAON) 		1725006053NRG24120620230058851 12/06/2023 amar 1725006053WL005818 amar 00078 CNRB0002546 1326 1326 Processed 15/06/2023 364597918 amar CANARA BANK(508532)
34 CHHAIGAON MAKHAN MP-25-006-053-002/30-A
(TITGAON) 		1725006053NRG24120620230058860 12/06/2023 ikrar 1725006053WL005818 ikrar 00078 CNRB0002546 1326 1326 Processed 15/06/2023 364597918 ikrar CANARA BANK(508532)
SubTotal 8398 8398
35 CHHAIGAON MAKHAN MP-25-006-041-001/5
(ROSHIYA) 		1725006041NRG24120620230059014 12/06/2023 Devkeebai Ramlal 1725006041WL005823 Devkeebai Ramlal 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364597918 DevkeebaiRamlal STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-041-002/119-B
(ROSHIYA) 		1725006041NRG24120620230059033 12/06/2023 divya sunil 1725006041WL005825 divya sunil 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364597918 divyasunil STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-041-002/119-B
(ROSHIYA) 		1725006041NRG24120620230059032 12/06/2023 divya sunil 1725006041WL005825 divya sunil 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364597918 divyasunil STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006041NRG24120620230059037 12/06/2023 nuri b 1725006041WL005825 nuri b 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364597918 nurib STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-041-002/55
(ROSHIYA) 		1725006041NRG24120620230058509 12/06/2023 sarubai Shankar 1725006041WL005804 sarubai Shankar 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364597918 sarubaiShankar STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-041-002/65-A
(ROSHIYA) 		1725006041NRG24120620230059039 12/06/2023 Kavita 1725006041WL005825 Kavita 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364597918 Kavita STATE BANK OF INDIA(508548)
41 CHHAIGAON MAKHAN MP-25-006-041-002/7
(ROSHIYA) 		1725006041NRG24120620230059041 12/06/2023 Kiranbai Narendra 1725006041WL005825 Kiranbai Narendra 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364597918 KiranbaiNarendra STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-041-002/95-A
(ROSHIYA) 		1725006041NRG24120620230059047 12/06/2023 dharmendra 1725006041WL005825 dharmendra 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364597918 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-041-002/95-A
(ROSHIYA) 		1725006041NRG24120620230059048 12/06/2023 Sangeeta Dharmendra 1725006041WL005825 Sangeeta Dharmendra 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364597918 SangeetaDharmendra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
44 CHHAIGAON MAKHAN MP-25-006-039-002/131
(REWADA) 		1725006000NRG24120620230059052 12/06/2023 Prakash 1725006WL005827 Prakash 00666 IDFB0041303 221 221 Processed 15/06/2023 364597918 Prakash IDFC BANK LIMITED(608117)
SubTotal 221 221
45 CHHAIGAON MAKHAN MP-25-006-039-002/106
(REWADA) 		1725006000NRG24120620230059050 12/06/2023 Santoshbai 1725006WL005827 Santoshbai 00697 BKID0MG0268 221 221 Processed 15/06/2023 364597918 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-039-002/178
(REWADA) 		1725006000NRG24120620230059054 12/06/2023 HIRUBAI 1725006WL005827 HIRUBAI 00697 BKID0MG0268 221 221 Processed 15/06/2023 364597918 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-039-002/178
(REWADA) 		1725006000NRG24120620230059053 12/06/2023 hukumchand 1725006WL005827 hukumchand 00697 BKID0MG0268 221 221 Processed 15/06/2023 364597918 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-039-002/188
(REWADA) 		1725006000NRG24120620230059056 12/06/2023 Sima bai 1725006WL005827 Sima bai 00697 BKID0MG0268 221 221 Processed 15/06/2023 364597918 Simabai NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-039-002/188
(REWADA) 		1725006000NRG24120620230059055 12/06/2023 Sivkumar 1725006WL005827 Sivkumar 00697 BKID0MG0268 221 221 Processed 15/06/2023 364597918 Sivkumar NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-039-002/30
(REWADA) 		1725006000NRG24120620230059057 12/06/2023 GENDALAL CHANDAR 1725006WL005827 GENDALAL CHANDAR 00697 BKID0MG0268 221 221 Processed 15/06/2023 364597918 GENDALALCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 CHHAIGAON MAKHAN MP-25-006-041-001/5
(ROSHIYA) 		1725006041NRG24120620230059013 12/06/2023 RAMLAL 1725006041WL005823 RAMLAL 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 RAMLAL STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-041-002/102
(ROSHIYA) 		1725006041NRG24120620230059015 12/06/2023 Krishnabai Balramsingh 1725006041WL005823 Krishnabai Balramsingh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 KrishnabaiBalramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 CHHAIGAON MAKHAN MP-25-006-041-002/102
(ROSHIYA) 		1725006041NRG24120620230059016 12/06/2023 Shersingh Balramsingh 1725006041WL005823 Shersingh Balramsingh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 ShersinghBalramsingh NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-041-002/110
(ROSHIYA) 		1725006041NRG24120620230059030 12/06/2023 Bhimsingh Raysingh 1725006041WL005825 Bhimsingh Raysingh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 BhimsinghRaysingh NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-041-002/110
(ROSHIYA) 		1725006041NRG24120620230059031 12/06/2023 Chintabai Bhimsingh 1725006041WL005825 Chintabai Bhimsingh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 ChintabaiBhimsingh STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-041-002/122-A
(ROSHIYA) 		1725006041NRG24120620230059018 12/06/2023 GAJENDRASHING GAPPUSHING 1725006041WL005823 GAJENDRASHING GAPPUSHING 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 GAJENDRASHINGGAPPUSHING NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-041-002/122-A
(ROSHIYA) 		1725006041NRG24120620230059019 12/06/2023 Sangitabai Gajengrasingh 1725006041WL005823 Sangitabai Gajengrasingh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 SangitabaiGajengrasingh NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-041-002/29
(ROSHIYA) 		1725006041NRG24120620230059034 12/06/2023 Smotibai Chindar 1725006041WL005825 Smotibai Chindar 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 SmotibaiChindar NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-041-002/29-A
(ROSHIYA) 		1725006041NRG24120620230059035 12/06/2023 GOPICHAND CHINDAR 1725006041WL005825 GOPICHAND CHINDAR 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 GOPICHANDCHINDAR NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006041NRG24120620230059036 12/06/2023 gafar kha satar kha 1725006041WL005825 gafar kha satar kha 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 gafarkhasatarkha STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-041-002/55
(ROSHIYA) 		1725006041NRG24120620230058508 12/06/2023 SHANKAR GHISIYA 1725006041WL005804 SHANKAR GHISIYA 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 SHANKARGHISIYA NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-041-002/65-A
(ROSHIYA) 		1725006041NRG24120620230059038 12/06/2023 BHAIYALAL GOVIND 1725006041WL005825 BHAIYALAL GOVIND 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 BHAIYALALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-041-002/7
(ROSHIYA) 		1725006041NRG24120620230059040 12/06/2023 NARENDAR CHINDAR 1725006041WL005825 NARENDAR CHINDAR 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 NARENDARCHINDAR NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-041-002/86-A
(ROSHIYA) 		1725006041NRG24120620230059042 12/06/2023 Punamchand Amarchand 1725006041WL005825 Punamchand Amarchand 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 PunamchandAmarchand NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-041-002/89
(ROSHIYA) 		1725006041NRG24120620230059021 12/06/2023 kanchan bai 1725006041WL005823 kanchan bai 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-041-002/89
(ROSHIYA) 		1725006041NRG24120620230059020 12/06/2023 Raghunathsingh phattesingh 1725006041WL005823 Raghunathsingh phattesingh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 Raghunathsinghphattesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 CHHAIGAON MAKHAN MP-25-006-041-002/90
(ROSHIYA) 		1725006041NRG24120620230059022 12/06/2023 BANVARI PARVAT 1725006041WL005823 BANVARI PARVAT 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 BANVARIPARVAT NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-041-002/90
(ROSHIYA) 		1725006041NRG24120620230059024 12/06/2023 Ravindra banvari 1725006041WL005823 Ravindra banvari 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 Ravindrabanvari NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-041-002/92
(ROSHIYA) 		1725006041NRG24120620230059044 12/06/2023 latabai mohansingh 1725006041WL005825 latabai mohansingh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 latabaimohansingh INDUSIND BANK(607189)
70 CHHAIGAON MAKHAN MP-25-006-041-002/92
(ROSHIYA) 		1725006041NRG24120620230059043 12/06/2023 mohan bhadar 1725006041WL005825 mohan bhadar 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 mohanbhadar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 CHHAIGAON MAKHAN MP-25-006-041-002/95
(ROSHIYA) 		1725006041NRG24120620230059045 12/06/2023 PRAHLADSHING GILUSHING 1725006041WL005825 PRAHLADSHING GILUSHING 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 PRAHLADSHINGGILUSHING NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-041-002/95
(ROSHIYA) 		1725006041NRG24120620230059046 12/06/2023 Umabai Prahladsingh 1725006041WL005825 Umabai Prahladsingh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364597918 UmabaiPrahladsingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
73 CHHAIGAON MAKHAN MP-25-006-039-002/125
(REWADA) 		1725006000NRG24120620230059051 12/06/2023 Rewaram 1725006WL005827 Rewaram 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364597918 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 84643 84643

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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_120623APB_FTO_85356 Bank of Baroda BARB0BIJALP BIJALPUR 1326
2 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_85356 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10608
3 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_85356 Bank of India BKID0009516 Ahamadpur 1326
4 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_85356 Bank of India BKID0009516 AHMEDPUR KHAIGAON 18785
5 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_85356 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_85356 Canara Bank CNRB0002546 KHANDWA 8398
7 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_85356 State Bank of India SBIN0017108 Deshgaon 11934
8 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_85356 IDFC Bank IDFB0041303 Pandhana 221
9 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_85356 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
10 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_85356 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 29172
11 CHHAIGAON MAKHAN MP1725006_120623APB_FTO_85356 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 221

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