Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:54:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_201023APB_FTO_325758
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-25-006-021-001/110
(DEWLA MAFI) 		1725006000NRG24191020230342157 20/10/2023 chunnilal shanker 1725006WL026046 chunnilal shanker 00045 BARB0BARBOD 1326 1326 Processed 09/11/2023 291247916 chunnilalshanker BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/110
(DEWLA MAFI) 		1725006000NRG24191020230342158 20/10/2023 luhaidi bai 1725006WL026046 luhaidi bai 00045 BARB0BARBOD 1326 1326 Processed 09/11/2023 291247916 luhaidibai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/112
(DEWLA MAFI) 		1725006000NRG24191020230342160 20/10/2023 rekha omprakash 1725006WL026046 rekha omprakash 00045 BARB0BARBOD 1326 1326 Processed 09/11/2023 291247916 rekhaomprakash BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-001/206
(DEWLA MAFI) 		1725006000NRG24191020230342181 20/10/2023 hama gna 1725006WL026046 hama gna 00045 BARB0BARBOD 1326 1326 Processed 09/11/2023 291247916 hamagna BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-001/206
(DEWLA MAFI) 		1725006000NRG24191020230342182 20/10/2023 siroti bai gna 1725006WL026046 siroti bai gna 00045 BARB0BARBOD 1326 1326 Processed 09/11/2023 291247916 sirotibaigna BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-001/299
(DEWLA MAFI) 		1725006000NRG24191020230342213 20/10/2023 radha bai baliram 1725006WL026046 radha bai baliram 00045 BARB0BARBOD 1326 1326 Processed 09/11/2023 291247916 radhabaibaliram BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-001/74
(DEWLA MAFI) 		1725006000NRG24191020230342252 20/10/2023 lakshami bai mahesh 1725006WL026046 lakshami bai mahesh 00045 BARB0BARBOD 1326 1326 Processed 09/11/2023 291247916 lakshamibaimahesh BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-001/74
(DEWLA MAFI) 		1725006000NRG24191020230342251 20/10/2023 mahesh jaimal 1725006WL026046 mahesh jaimal 00045 BARB0BARBOD 1326 1326 Processed 09/11/2023 291247916 maheshjaimal BANK OF BARODA(606985)
SubTotal 10608 10608
9 CHHAIGAON MAKHAN MP-25-006-021-001/147-A
(DEWLA MAFI) 		1725006000NRG24191020230342166 20/10/2023 shusila bai 1725006WL026046 shusila bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 shusilabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-021-001/169
(DEWLA MAFI) 		1725006000NRG24191020230342169 20/10/2023 Badri 1725006WL026046 Badri 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 Badri BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-021-001/169
(DEWLA MAFI) 		1725006000NRG24191020230342170 20/10/2023 Janki 1725006WL026046 Janki 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 Janki BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-021-001/186-A
(DEWLA MAFI) 		1725006000NRG24191020230342172 20/10/2023 santri bai 1725006WL026046 santri bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 santribai BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-021-001/186-A
(DEWLA MAFI) 		1725006000NRG24191020230342171 20/10/2023 sevkram 1725006WL026046 sevkram 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 sevkram BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-021-001/187-B
(DEWLA MAFI) 		1725006000NRG24191020230342176 20/10/2023 kavita 1725006WL026046 kavita 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 kavita BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-021-001/187-D
(DEWLA MAFI) 		1725006000NRG24191020230342179 20/10/2023 bhimsing 1725006WL026046 bhimsing 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 bhimsing BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-021-001/187-D
(DEWLA MAFI) 		1725006000NRG24191020230342180 20/10/2023 dugdi bai 1725006WL026046 dugdi bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 dugdibai BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-021-001/21-B
(DEWLA MAFI) 		1725006000NRG24191020230342184 20/10/2023 shramila 1725006WL026046 shramila 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 shramila BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-021-001/214-A
(DEWLA MAFI) 		1725006000NRG24191020230342185 20/10/2023 mahesh 1725006WL026046 mahesh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 mahesh BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-021-001/214-A
(DEWLA MAFI) 		1725006000NRG24191020230342186 20/10/2023 pooja 1725006WL026046 pooja 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 pooja BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-021-001/214-B
(DEWLA MAFI) 		1725006000NRG24191020230342188 20/10/2023 mangla 1725006WL026046 mangla 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 mangla BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-021-001/222
(DEWLA MAFI) 		1725006000NRG24191020230342190 20/10/2023 ganga bai 1725006WL026046 ganga bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291247916 gangabai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-021-001/228
(DEWLA MAFI) 		1725006000NRG24191020230342192 20/10/2023 durga 1725006WL026046 durga 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 durga BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-021-001/228
(DEWLA MAFI) 		1725006000NRG24191020230342191 20/10/2023 kailash 1725006WL026046 kailash 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 kailash CANARA BANK(508532)
24 CHHAIGAON MAKHAN MP-25-006-021-001/279
(DEWLA MAFI) 		1725006000NRG24191020230342201 20/10/2023 ranu 1725006WL026046 ranu 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 ranu BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-021-001/282
(DEWLA MAFI) 		1725006000NRG24191020230342203 20/10/2023 devendra 1725006WL026046 devendra 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 devendra BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-021-001/287
(DEWLA MAFI) 		1725006000NRG24191020230342204 20/10/2023 rukhamni bai sen 1725006WL026046 rukhamni bai sen 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 rukhamnibaisen BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-021-001/295
(DEWLA MAFI) 		1725006000NRG24191020230342209 20/10/2023 Durga patel 1725006WL026046 Durga patel 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 Durgapatel BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-021-001/295-A
(DEWLA MAFI) 		1725006000NRG24191020230342211 20/10/2023 Basu 1725006WL026046 Basu 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 Basu BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-021-001/299-A
(DEWLA MAFI) 		1725006000NRG24191020230342214 20/10/2023 ashok 1725006WL026046 ashok 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 CHHAIGAON MAKHAN MP-25-006-021-001/299-A
(DEWLA MAFI) 		1725006000NRG24191020230342215 20/10/2023 varsha 1725006WL026046 varsha 00045 BARB0KHANDW 442 442 Processed 09/11/2023 291247916 varsha BANK OF BARODA(606985)
31 CHHAIGAON MAKHAN MP-25-006-021-001/310
(DEWLA MAFI) 		1725006000NRG24191020230342219 20/10/2023 mukesh 1725006WL026046 mukesh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 mukesh BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-021-001/310
(DEWLA MAFI) 		1725006000NRG24191020230342220 20/10/2023 Radha 1725006WL026046 Radha 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 Radha BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-021-001/314
(DEWLA MAFI) 		1725006000NRG24191020230342222 20/10/2023 Hansha 1725006WL026046 Hansha 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 Hansha BANK OF BARODA(606985)
34 CHHAIGAON MAKHAN MP-25-006-021-001/340
(DEWLA MAFI) 		1725006000NRG24191020230342227 20/10/2023 mamta bai 1725006WL026046 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 mamtabai BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-021-001/340
(DEWLA MAFI) 		1725006000NRG24191020230342226 20/10/2023 naguji 1725006WL026046 naguji 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 naguji BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-021-001/340-A
(DEWLA MAFI) 		1725006000NRG24191020230342228 20/10/2023 ajay 1725006WL026046 ajay 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 ajay BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-021-001/340-A
(DEWLA MAFI) 		1725006000NRG24191020230342229 20/10/2023 bharti 1725006WL026046 bharti 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 bharti BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-021-001/345
(DEWLA MAFI) 		1725006000NRG24191020230342230 20/10/2023 tarachand 1725006WL026046 tarachand 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 tarachand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 CHHAIGAON MAKHAN MP-25-006-021-001/345
(DEWLA MAFI) 		1725006000NRG24191020230342231 20/10/2023 tilockchand 1725006WL026046 tilockchand 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 tilockchand BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-021-001/414
(DEWLA MAFI) 		1725006000NRG24191020230342233 20/10/2023 akhilesh 1725006WL026046 akhilesh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 akhilesh BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-021-001/414
(DEWLA MAFI) 		1725006000NRG24191020230342234 20/10/2023 kunti 1725006WL026046 kunti 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 kunti BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-021-001/451
(DEWLA MAFI) 		1725006000NRG24191020230342242 20/10/2023 devki bai patel 1725006WL026046 devki bai patel 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291247916 devkibaipatel BANK OF BARODA(606985)
43 CHHAIGAON MAKHAN MP-25-006-021-001/451
(DEWLA MAFI) 		1725006000NRG24191020230342243 20/10/2023 lavkesh patel 1725006WL026046 lavkesh patel 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291247916 lavkeshpatel BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-021-001/451
(DEWLA MAFI) 		1725006000NRG24191020230342244 20/10/2023 sharda bai 1725006WL026046 sharda bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291247916 shardabai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-021-001/47
(DEWLA MAFI) 		1725006000NRG24191020230342245 20/10/2023 dinesh kotwar 1725006WL026046 dinesh kotwar 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291247916 dineshkotwar BANK OF BARODA(606985)
46 CHHAIGAON MAKHAN MP-25-006-021-001/47
(DEWLA MAFI) 		1725006000NRG24191020230342246 20/10/2023 sukhi bai 1725006WL026046 sukhi bai 00045 BARB0KHANDW 1105 1105 Processed 09/11/2023 291247916 sukhibai BANK OF BARODA(606985)
47 CHHAIGAON MAKHAN MP-25-006-021-001/68
(DEWLA MAFI) 		1725006000NRG24191020230342248 20/10/2023 Maya bai 1725006WL026046 Maya bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 Mayabai BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-021-001/68
(DEWLA MAFI) 		1725006000NRG24191020230342247 20/10/2023 Tulsiram 1725006WL026046 Tulsiram 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 Tulsiram BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-021-001/69
(DEWLA MAFI) 		1725006000NRG24191020230342250 20/10/2023 Bhagvati Patil 1725006WL026046 Bhagvati Patil 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 BhagvatiPatil BANK OF BARODA(606985)
50 CHHAIGAON MAKHAN MP-25-006-021-001/69
(DEWLA MAFI) 		1725006000NRG24191020230342249 20/10/2023 Rajendra 1725006WL026046 Rajendra 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 Rajendra BANK OF BARODA(606985)
51 CHHAIGAON MAKHAN MP-25-006-021-001/77
(DEWLA MAFI) 		1725006000NRG24191020230342256 20/10/2023 DHARMENDRA 1725006WL026046 DHARMENDRA 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 DHARMENDRA BANK OF BARODA(606985)
52 CHHAIGAON MAKHAN MP-25-006-021-001/77
(DEWLA MAFI) 		1725006000NRG24191020230342257 20/10/2023 Sgarda 1725006WL026046 Sgarda 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 Sgarda BANK OF BARODA(606985)
53 CHHAIGAON MAKHAN MP-25-006-021-001/83
(DEWLA MAFI) 		1725006000NRG24191020230342264 20/10/2023 pinki bai 1725006WL026046 pinki bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 pinkibai BANK OF BARODA(606985)
54 CHHAIGAON MAKHAN MP-25-006-021-001/88
(DEWLA MAFI) 		1725006000NRG24191020230342266 20/10/2023 lakshmi bai 1725006WL026046 lakshmi bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 lakshmibai BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-021-001/88
(DEWLA MAFI) 		1725006000NRG24191020230342265 20/10/2023 shivlal 1725006WL026046 shivlal 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 shivlal BANK OF BARODA(606985)
56 CHHAIGAON MAKHAN MP-25-006-021-001/89
(DEWLA MAFI) 		1725006000NRG24191020230342268 20/10/2023 abhishekj 1725006WL026046 abhishekj 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 abhishekj BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-021-001/96
(DEWLA MAFI) 		1725006000NRG24191020230342270 20/10/2023 amravati 1725006WL026046 amravati 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291247916 amravati BANK OF BARODA(606985)
SubTotal 62764 62764
58 CHHAIGAON MAKHAN MP-25-006-021-001/119
(DEWLA MAFI) 		1725006000NRG24191020230342162 20/10/2023 arti 1725006WL026046 arti 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 arti BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-021-001/119
(DEWLA MAFI) 		1725006000NRG24191020230342161 20/10/2023 balkram hukumchand 1725006WL026046 balkram hukumchand 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 balkramhukumchand BANK OF BARODA(606985)
60 CHHAIGAON MAKHAN MP-25-006-021-001/127-A
(DEWLA MAFI) 		1725006000NRG24191020230342163 20/10/2023 radhesyam dulesigh 1725006WL026046 radhesyam dulesigh 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 radhesyamdulesigh BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-021-001/168-C
(DEWLA MAFI) 		1725006000NRG24191020230342168 20/10/2023 kiran bai 1725006WL026046 kiran bai 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 kiranbai BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-021-001/168-C
(DEWLA MAFI) 		1725006000NRG24191020230342167 20/10/2023 rajesh 1725006WL026046 rajesh 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 rajesh BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-021-001/187
(DEWLA MAFI) 		1725006000NRG24191020230342173 20/10/2023 hukum gulab 1725006WL026046 hukum gulab 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 hukumgulab BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-021-001/187
(DEWLA MAFI) 		1725006000NRG24191020230342174 20/10/2023 jhina bai hukum 1725006WL026046 jhina bai hukum 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 jhinabaihukum BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-021-001/187-B
(DEWLA MAFI) 		1725006000NRG24191020230342175 20/10/2023 remsing 1725006WL026046 remsing 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 remsing BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-021-001/187-C
(DEWLA MAFI) 		1725006000NRG24191020230342177 20/10/2023 ShARMILA 1725006WL026046 ShARMILA 00048 BKID0009516 1326 1326 Processed 10/11/2023 291247916 ShARMILA STATE BANK OF INDIA(508548)
67 CHHAIGAON MAKHAN MP-25-006-021-001/187-C
(DEWLA MAFI) 		1725006000NRG24191020230342178 20/10/2023 sharmila 1725006WL026046 sharmila 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 sharmila BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-021-001/21-B
(DEWLA MAFI) 		1725006000NRG24191020230342183 20/10/2023 RAKESH RAMESH 1725006WL026046 RAKESH RAMESH 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 RAKESHRAMESH BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-021-001/222
(DEWLA MAFI) 		1725006000NRG24191020230342189 20/10/2023 Satynarayan 1725006WL026046 Satynarayan 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 Satynarayan UNION BANK OF INDIA(508500)
70 CHHAIGAON MAKHAN MP-25-006-021-001/255-A
(DEWLA MAFI) 		1725006000NRG24191020230342197 20/10/2023 kirti 1725006WL026046 kirti 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 kirti BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-021-001/255-A
(DEWLA MAFI) 		1725006000NRG24191020230342196 20/10/2023 subham 1725006WL026046 subham 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 subham BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-021-001/269
(DEWLA MAFI) 		1725006000NRG24191020230342198 20/10/2023 Bihari 1725006WL026046 Bihari 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 Bihari BANK OF INDIA(508505)
73 CHHAIGAON MAKHAN MP-25-006-021-001/269
(DEWLA MAFI) 		1725006000NRG24191020230342199 20/10/2023 mangai 1725006WL026046 mangai 00048 BKID0009516 1326 1326 Processed 10/11/2023 291247916 mangai STATE BANK OF INDIA(508548)
74 CHHAIGAON MAKHAN MP-25-006-021-001/290-A
(DEWLA MAFI) 		1725006000NRG24191020230342205 20/10/2023 rukhamani 1725006WL026046 rukhamani 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 rukhamani BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-021-001/290-B
(DEWLA MAFI) 		1725006000NRG24191020230342206 20/10/2023 arun 1725006WL026046 arun 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 arun BANK OF BARODA(606985)
76 CHHAIGAON MAKHAN MP-25-006-021-001/290-B
(DEWLA MAFI) 		1725006000NRG24191020230342207 20/10/2023 chaya bai 1725006WL026046 chaya bai 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 chayabai BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-021-001/295
(DEWLA MAFI) 		1725006000NRG24191020230342208 20/10/2023 Gulabchand 1725006WL026046 Gulabchand 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 Gulabchand BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-021-001/301-A
(DEWLA MAFI) 		1725006000NRG24191020230342216 20/10/2023 suman bai 1725006WL026046 suman bai 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 sumanbai BANK OF INDIA(508505)
79 CHHAIGAON MAKHAN MP-25-006-021-001/306
(DEWLA MAFI) 		1725006000NRG24191020230342217 20/10/2023 ramdas 1725006WL026046 ramdas 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 ramdas BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-021-001/306
(DEWLA MAFI) 		1725006000NRG24191020230342218 20/10/2023 tiloki bai 1725006WL026046 tiloki bai 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 tilokibai BANK OF BARODA(606985)
81 CHHAIGAON MAKHAN MP-25-006-021-001/316
(DEWLA MAFI) 		1725006000NRG24191020230342223 20/10/2023 rekha 1725006WL026046 rekha 00048 BKID0009516 1105 1105 Processed 09/11/2023 291247916 rekha CANARA BANK(508532)
82 CHHAIGAON MAKHAN MP-25-006-021-001/422-A
(DEWLA MAFI) 		1725006000NRG24191020230342236 20/10/2023 Mangala 1725006WL026046 Mangala 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 Mangala BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-021-001/422-A
(DEWLA MAFI) 		1725006000NRG24191020230342235 20/10/2023 sukhadev 1725006WL026046 sukhadev 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 sukhadev BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-021-001/432
(DEWLA MAFI) 		1725006000NRG24191020230342238 20/10/2023 sukhama 1725006WL026046 sukhama 00048 BKID0009516 1105 1105 Processed 09/11/2023 291247916 sukhama BANK OF BARODA(606985)
85 CHHAIGAON MAKHAN MP-25-006-021-001/76
(DEWLA MAFI) 		1725006000NRG24191020230342255 20/10/2023 diksha 1725006WL026046 diksha 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 diksha BANK OF INDIA(508505)
86 CHHAIGAON MAKHAN MP-25-006-021-001/76
(DEWLA MAFI) 		1725006000NRG24191020230342253 20/10/2023 kadwa faTTU 1725006WL026046 kadwa faTTU 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 kadwafaTTU BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-021-001/76
(DEWLA MAFI) 		1725006000NRG24191020230342254 20/10/2023 ruchika 1725006WL026046 ruchika 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 ruchika BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-021-001/80
(DEWLA MAFI) 		1725006000NRG24191020230342259 20/10/2023 baliram babulal 1725006WL026046 baliram babulal 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 balirambabulal UNION BANK OF INDIA(508500)
89 CHHAIGAON MAKHAN MP-25-006-021-001/80
(DEWLA MAFI) 		1725006000NRG24191020230342260 20/10/2023 jhama bai baliram 1725006WL026046 jhama bai baliram 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 jhamabaibaliram BANK OF INDIA(508505)
90 CHHAIGAON MAKHAN MP-25-006-021-001/81
(DEWLA MAFI) 		1725006000NRG24191020230342262 20/10/2023 imrati bai 1725006WL026046 imrati bai 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 imratibai BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-021-001/81
(DEWLA MAFI) 		1725006000NRG24191020230342261 20/10/2023 lakhan 1725006WL026046 lakhan 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 lakhan BANK OF INDIA(508505)
92 CHHAIGAON MAKHAN MP-25-006-021-001/89
(DEWLA MAFI) 		1725006000NRG24191020230342267 20/10/2023 radha bai shreeram 1725006WL026046 radha bai shreeram 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 radhabaishreeram BANK OF INDIA(508505)
93 CHHAIGAON MAKHAN MP-25-006-021-001/96
(DEWLA MAFI) 		1725006000NRG24191020230342269 20/10/2023 anil 1725006WL026046 anil 00048 BKID0009516 1326 1326 Processed 09/11/2023 291247916 anil BANK OF INDIA(508505)
SubTotal 47294 47294
94 CHHAIGAON MAKHAN MP-25-006-021-001/282
(DEWLA MAFI) 		1725006000NRG24191020230342202 20/10/2023 sunita bai 1725006WL026046 sunita bai 00048 BKID0009535 1326 1326 Processed 09/11/2023 291247916 sunitabai BANK OF BARODA(606985)
95 CHHAIGAON MAKHAN MP-25-006-021-001/401
(DEWLA MAFI) 		1725006000NRG24191020230342232 20/10/2023 Naeendra 1725006WL026046 Naeendra 00048 BKID0009535 1326 1326 Processed 09/11/2023 291247916 Naeendra BANK OF INDIA(508505)
SubTotal 2652 2652
96 CHHAIGAON MAKHAN MP-25-006-021-001/214-B
(DEWLA MAFI) 		1725006000NRG24191020230342187 20/10/2023 vinod 1725006WL026046 vinod 00078 CNRB0002546 1326 1326 Processed 09/11/2023 291247916 vinod CANARA BANK(508532)
97 CHHAIGAON MAKHAN MP-25-006-021-001/295-A
(DEWLA MAFI) 		1725006000NRG24191020230342210 20/10/2023 Ashok 1725006WL026046 Ashok 00078 CNRB0002546 1326 1326 Processed 09/11/2023 291247916 Ashok BANK OF INDIA(508505)
98 CHHAIGAON MAKHAN MP-25-006-021-001/317
(DEWLA MAFI) 		1725006000NRG24191020230342224 20/10/2023 jamnalal 1725006WL026046 jamnalal 00078 CNRB0002546 1326 1326 Processed 09/11/2023 291247916 jamnalal CANARA BANK(508532)
99 CHHAIGAON MAKHAN MP-25-006-021-001/317
(DEWLA MAFI) 		1725006000NRG24191020230342225 20/10/2023 jamnalal 1725006WL026046 jamnalal 00078 CNRB0002546 1326 1326 Processed 09/11/2023 291247916 jamnalal BANK OF BARODA(606985)
SubTotal 5304 5304
100 CHHAIGAON MAKHAN MP-25-006-021-001/279
(DEWLA MAFI) 		1725006000NRG24191020230342200 20/10/2023 ankush 1725006WL026046 ankush 00165 IBKL0000547 1326 1326 Processed 10/11/2023 291247916 ankush STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 CHHAIGAON MAKHAN MP-25-006-021-001/127-A
(DEWLA MAFI) 		1725006000NRG24191020230342164 20/10/2023 aasha bai 1725006WL026046 aasha bai 00415 SBIN0030033 1326 1326 Processed 10/11/2023 291247916 aashabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 CHHAIGAON MAKHAN MP-25-006-021-001/229
(DEWLA MAFI) 		1725006000NRG24191020230342194 20/10/2023 mamata bai sen 1725006WL026046 mamata bai sen 00415 SBIN0030102 1326 1326 Processed 09/11/2023 291247916 mamatabaisen BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-021-001/229
(DEWLA MAFI) 		1725006000NRG24191020230342193 20/10/2023 manoj sen 1725006WL026046 manoj sen 00415 SBIN0030102 1326 1326 Processed 09/11/2023 291247916 manojsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
Total 133926 133926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_201023APB_FTO_325758 Bank of Baroda BARB0BARBOD BARBODHAN 10608
2 CHHAIGAON MAKHAN MP1725006_201023APB_FTO_325758 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 62764
3 CHHAIGAON MAKHAN MP1725006_201023APB_FTO_325758 Bank of India BKID0009516 AHMEDPUR KHAIGAON 47294
4 CHHAIGAON MAKHAN MP1725006_201023APB_FTO_325758 Bank of India BKID0009535 LAL CHOWKI 2652
5 CHHAIGAON MAKHAN MP1725006_201023APB_FTO_325758 Canara Bank CNRB0002546 KHANDWA 5304
6 CHHAIGAON MAKHAN MP1725006_201023APB_FTO_325758 IDBI Bank IBKL0000547 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_201023APB_FTO_325758 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1326
8 CHHAIGAON MAKHAN MP1725006_201023APB_FTO_325758 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652

Download In Excel