Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_031023APB_FTO_301639
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-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24031020230327240 03/10/2023 bagirath 1725006WL024691 bagirath 00045 BARB0KHANDW 663 663 Processed 09/11/2023 291791219 bagirath BANK OF BARODA(606985)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24031020230327233 03/10/2023 MAHENDRA 1725006WL024691 MAHENDRA 00048 BKID0009502 1105 1105 Processed 09/11/2023 291791219 MAHENDRA BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-050-001/264
(TAKLI MORI) 		1725006000NRG24031020230327239 03/10/2023 vinod 1725006WL024691 vinod 00048 BKID0009502 663 663 Processed 09/11/2023 291791219 vinod BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24031020230327278 03/10/2023 sunil 1725006WL024691 sunil 00048 BKID0009502 884 884 Processed 09/11/2023 291791219 sunil BANK OF INDIA(508505)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-013-003/1
(BILANKHEDA) 		1725006000NRG24031020230327156 03/10/2023 keshram 1725006WL024689 keshram 00048 BKID0009507 1326 1326 Processed 09/11/2023 291791219 keshram BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-013-003/8
(BILANKHEDA) 		1725006000NRG24031020230327158 03/10/2023 zumaribai 1725006WL024689 zumaribai 00048 BKID0009507 1326 1326 Processed 09/11/2023 291791219 zumaribai BANK OF INDIA(508505)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24031020230327167 03/10/2023 POOJA 1725006WL024690 POOJA 00048 BKID0009513 663 663 Processed 09/11/2023 291791219 POOJA BANK OF INDIA(508505)
SubTotal 663 663
8 CHHAIGAON MAKHAN MP-25-006-050-001/308
(TAKLI MORI) 		1725006000NRG24031020230327255 03/10/2023 pavan 1725006WL024691 pavan 00048 BKID0009533 1105 1105 Processed 09/11/2023 291791219 pavan BANK OF INDIA(508505)
SubTotal 1105 1105
9 CHHAIGAON MAKHAN MP-25-006-013-003/1
(BILANKHEDA) 		1725006000NRG24031020230327157 03/10/2023 ritu 1725006WL024689 ritu 00048 BKID0009534 1326 1326 Processed 09/11/2023 291791219 ritu BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-014-001/180
(CHAMATI) 		1725006000NRG24031020230327199 03/10/2023 chandu bai 1725006WL024691 chandu bai 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 chandubai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-014-001/180
(CHAMATI) 		1725006000NRG24031020230327198 03/10/2023 DINESH NATTHU 1725006WL024691 DINESH NATTHU 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 DINESHNATTHU BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-014-001/267-C
(CHAMATI) 		1725006000NRG24031020230327200 03/10/2023 jitendra 1725006WL024691 jitendra 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 jitendra HDFC BANK LTD(607152)
13 CHHAIGAON MAKHAN MP-25-006-014-001/267-C
(CHAMATI) 		1725006000NRG24031020230327201 03/10/2023 padama bai 1725006WL024691 padama bai 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 padamabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-014-001/294-A
(CHAMATI) 		1725006000NRG24031020230327203 03/10/2023 annapurnabai 1725006WL024691 annapurnabai 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 annapurnabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-014-001/294-A
(CHAMATI) 		1725006000NRG24031020230327202 03/10/2023 DHARMACHAND BALIRAM 1725006WL024691 DHARMACHAND BALIRAM 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 DHARMACHANDBALIRAM BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24031020230327164 03/10/2023 shivkanya bai bansilaal 1725006WL024690 shivkanya bai bansilaal 00048 BKID0009534 663 663 Processed 09/11/2023 291791219 shivkanyabaibansilaal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24031020230327188 03/10/2023 Sudhir 1725006WL024690 Sudhir 00048 BKID0009534 663 663 Processed 09/11/2023 291791219 Sudhir BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24031020230327197 03/10/2023 DILIP 1725006WL024690 DILIP 00048 BKID0009534 663 663 Processed 09/11/2023 291791219 DILIP BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-050-001/20589066
(TAKLI MORI) 		1725006000NRG24031020230327207 03/10/2023 durgesh 1725006WL024691 durgesh 00048 BKID0009534 663 663 Processed 09/11/2023 291791219 durgesh BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-050-001/20589066
(TAKLI MORI) 		1725006000NRG24031020230327205 03/10/2023 sarvan 1725006WL024691 sarvan 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 sarvan BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-050-001/20589067
(TAKLI MORI) 		1725006000NRG24031020230327209 03/10/2023 dinesh 1725006WL024691 dinesh 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 dinesh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-050-001/20589070
(TAKLI MORI) 		1725006000NRG24031020230327212 03/10/2023 sandhya 1725006WL024691 sandhya 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-050-001/206
(TAKLI MORI) 		1725006000NRG24031020230327213 03/10/2023 umrav 1725006WL024691 umrav 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 umrav INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHAIGAON MAKHAN MP-25-006-050-001/214-A
(TAKLI MORI) 		1725006000NRG24031020230327214 03/10/2023 prakash 1725006WL024691 prakash 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 prakash BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-050-001/214-A
(TAKLI MORI) 		1725006000NRG24031020230327215 03/10/2023 rina 1725006WL024691 rina 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 rina BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-050-001/217
(TAKLI MORI) 		1725006000NRG24031020230327218 03/10/2023 mukesh deva 1725006WL024691 mukesh deva 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 mukeshdeva BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-050-001/223
(TAKLI MORI) 		1725006000NRG24031020230327220 03/10/2023 jaypalsingh bhagvansingh 1725006WL024691 jaypalsingh bhagvansingh 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 jaypalsinghbhagvansingh BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-050-001/225
(TAKLI MORI) 		1725006000NRG24031020230327223 03/10/2023 ANNAPURNA 1725006WL024691 ANNAPURNA 00048 BKID0009534 1105 1105 Processed 10/11/2023 291791219 ANNAPURNA STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-050-001/241
(TAKLI MORI) 		1725006000NRG24031020230327225 03/10/2023 sachin 1725006WL024691 sachin 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 sachin BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24031020230327228 03/10/2023 bhagwati 1725006WL024691 bhagwati 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24031020230327229 03/10/2023 rakesh 1725006WL024691 rakesh 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 rakesh BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24031020230327227 03/10/2023 shanker 1725006WL024691 shanker 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 shanker BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-050-001/252
(TAKLI MORI) 		1725006000NRG24031020230327230 03/10/2023 Shyamlal 1725006WL024691 Shyamlal 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 Shyamlal BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-050-001/252
(TAKLI MORI) 		1725006000NRG24031020230327231 03/10/2023 sunita 1725006WL024691 sunita 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 sunita BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24031020230327232 03/10/2023 ramprashad 1725006WL024691 ramprashad 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 ramprashad BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-050-001/254
(TAKLI MORI) 		1725006000NRG24031020230327234 03/10/2023 mukesh 1725006WL024691 mukesh 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 mukesh BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-050-001/255
(TAKLI MORI) 		1725006000NRG24031020230327237 03/10/2023 sharmila bai 1725006WL024691 sharmila bai 00048 BKID0009534 663 663 Processed 09/11/2023 291791219 sharmilabai BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-050-001/255
(TAKLI MORI) 		1725006000NRG24031020230327236 03/10/2023 sunil gadalal 1725006WL024691 sunil gadalal 00048 BKID0009534 663 663 Processed 09/11/2023 291791219 sunilgadalal BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-050-001/264
(TAKLI MORI) 		1725006000NRG24031020230327238 03/10/2023 mayaram 1725006WL024691 mayaram 00048 BKID0009534 663 663 Processed 09/11/2023 291791219 mayaram BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-050-001/287
(TAKLI MORI) 		1725006000NRG24031020230327245 03/10/2023 ankit 1725006WL024691 ankit 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 ankit BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-050-001/287
(TAKLI MORI) 		1725006000NRG24031020230327244 03/10/2023 vikram singh 1725006WL024691 vikram singh 00048 BKID0009534 663 663 Processed 09/11/2023 291791219 vikramsingh BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-050-001/301-A
(TAKLI MORI) 		1725006000NRG24031020230327248 03/10/2023 sadashiv vikaramsingh 1725006WL024691 sadashiv vikaramsingh 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 sadashivvikaramsingh BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-050-001/305
(TAKLI MORI) 		1725006000NRG24031020230327252 03/10/2023 bhuri mansaram 1725006WL024691 bhuri mansaram 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 bhurimansaram INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAIGAON MAKHAN MP-25-006-050-001/308
(TAKLI MORI) 		1725006000NRG24031020230327253 03/10/2023 rameshaver rajaram 1725006WL024691 rameshaver rajaram 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 rameshaverrajaram BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-050-001/308
(TAKLI MORI) 		1725006000NRG24031020230327254 03/10/2023 REKHA BAI 1725006WL024691 REKHA BAI 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 REKHABAI BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24031020230327258 03/10/2023 kavita 1725006WL024691 kavita 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 kavita BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24031020230327257 03/10/2023 ramnarayan sakaram 1725006WL024691 ramnarayan sakaram 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 ramnarayansakaram BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-050-001/333-A
(TAKLI MORI) 		1725006000NRG24031020230327259 03/10/2023 dilip ramdas 1725006WL024691 dilip ramdas 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 dilipramdas BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-050-001/333-A
(TAKLI MORI) 		1725006000NRG24031020230327260 03/10/2023 MALTI TANWAR 1725006WL024691 MALTI TANWAR 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 MALTITANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAIGAON MAKHAN MP-25-006-050-001/335
(TAKLI MORI) 		1725006000NRG24031020230327262 03/10/2023 Dharmander singh 1725006WL024691 Dharmander singh 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 Dharmandersingh BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-050-001/335
(TAKLI MORI) 		1725006000NRG24031020230327261 03/10/2023 GENDA RAMSINGH 1725006WL024691 GENDA RAMSINGH 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 GENDARAMSINGH BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-050-001/342
(TAKLI MORI) 		1725006000NRG24031020230327264 03/10/2023 suresh 1725006WL024691 suresh 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 suresh BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24031020230327267 03/10/2023 arjun gabbad 1725006WL024691 arjun gabbad 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 arjungabbad BANK OF BARODA(606985)
54 CHHAIGAON MAKHAN MP-25-006-050-001/348
(TAKLI MORI) 		1725006000NRG24031020230327274 03/10/2023 chhaya bai 1725006WL024691 chhaya bai 00048 BKID0009534 884 884 Processed 09/11/2023 291791219 chhayabai BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-050-001/348
(TAKLI MORI) 		1725006000NRG24031020230327273 03/10/2023 DILIP RAMSINGH 1725006WL024691 DILIP RAMSINGH 00048 BKID0009534 1105 1105 Processed 09/11/2023 291791219 DILIPRAMSINGH INDIAN BANK(607105)
56 CHHAIGAON MAKHAN MP-25-006-050-001/370
(TAKLI MORI) 		1725006000NRG24031020230327277 03/10/2023 dhannalal pandari 1725006WL024691 dhannalal pandari 00048 BKID0009534 884 884 Processed 09/11/2023 291791219 dhannalalpandari BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-050-001/396
(TAKLI MORI) 		1725006000NRG24031020230327282 03/10/2023 guddi 1725006WL024691 guddi 00048 BKID0009534 884 884 Processed 09/11/2023 291791219 guddi BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-050-001/396
(TAKLI MORI) 		1725006000NRG24031020230327281 03/10/2023 mohan bhagvan 1725006WL024691 mohan bhagvan 00048 BKID0009534 663 663 Processed 09/11/2023 291791219 mohanbhagvan BANK OF INDIA(508505)
SubTotal 50830 50830
59 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24031020230327161 03/10/2023 DEEPAK DEVARAM 1725006WL024690 DEEPAK DEVARAM 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24031020230327162 03/10/2023 miraa bai prabhu 1725006WL024690 miraa bai prabhu 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 CHHAIGAON MAKHAN MP-25-006-047-001/170
(SIRSOD) 		1725006000NRG24031020230327163 03/10/2023 bansilaal rajaraam 1725006WL024690 bansilaal rajaraam 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 bansilaalrajaraam BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-047-001/179-A
(SIRSOD) 		1725006000NRG24031020230327166 03/10/2023 Raja 1725006WL024690 Raja 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 Raja BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24031020230327170 03/10/2023 badri shivlaal 1725006WL024690 badri shivlaal 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 badrishivlaal BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24031020230327172 03/10/2023 rukhamani 1725006WL024690 rukhamani 00051 MAHB0000517 663 663 Processed 10/11/2023 291791219 rukhamani STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24031020230327174 03/10/2023 Indori 1725006WL024690 Indori 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 Indori BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-047-001/275
(SIRSOD) 		1725006000NRG24031020230327175 03/10/2023 Kavita 1725006WL024690 Kavita 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 Kavita BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24031020230327177 03/10/2023 Pooja bai 1725006WL024690 Pooja bai 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 Poojabai BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-047-001/320
(SIRSOD) 		1725006000NRG24031020230327178 03/10/2023 lalita 1725006WL024690 lalita 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 lalita BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24031020230327179 03/10/2023 lata bai 1725006WL024690 lata bai 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 latabai BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24031020230327180 03/10/2023 karuna bai 1725006WL024690 karuna bai 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 karunabai BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24031020230327181 03/10/2023 manohar 1725006WL024690 manohar 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 manohar BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24031020230327182 03/10/2023 milan babu 1725006WL024690 milan babu 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 milanbabu BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24031020230327184 03/10/2023 kailash 1725006WL024690 kailash 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 kailash BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24031020230327185 03/10/2023 laxman 1725006WL024690 laxman 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 laxman BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24031020230327186 03/10/2023 Durga 1725006WL024690 Durga 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 Durga BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24031020230327189 03/10/2023 dipika sudhir 1725006WL024690 dipika sudhir 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 dipikasudhir BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-050-001/214-B
(TAKLI MORI) 		1725006000NRG24031020230327217 03/10/2023 SARITA BAI 1725006WL024691 SARITA BAI 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 SARITABAI BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-050-001/223
(TAKLI MORI) 		1725006000NRG24031020230327221 03/10/2023 ganga bai 1725006WL024691 ganga bai 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHHAIGAON MAKHAN MP-25-006-050-001/225
(TAKLI MORI) 		1725006000NRG24031020230327222 03/10/2023 rukhamani bai 1725006WL024691 rukhamani bai 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 rukhamanibai BANK OF MAHARASHTRA(607387)
80 CHHAIGAON MAKHAN MP-25-006-050-001/226
(TAKLI MORI) 		1725006000NRG24031020230327224 03/10/2023 suman bai 1725006WL024691 suman bai 00051 MAHB0000517 884 884 Processed 09/11/2023 291791219 sumanbai BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-050-001/241
(TAKLI MORI) 		1725006000NRG24031020230327226 03/10/2023 usha 1725006WL024691 usha 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 usha FINCARE SMALL FINANCE BANK LTD(608304)
82 CHHAIGAON MAKHAN MP-25-006-050-001/254
(TAKLI MORI) 		1725006000NRG24031020230327235 03/10/2023 seema bai 1725006WL024691 seema bai 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHHAIGAON MAKHAN MP-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24031020230327241 03/10/2023 ranjana 1725006WL024691 ranjana 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 ranjana BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-050-001/285
(TAKLI MORI) 		1725006000NRG24031020230327242 03/10/2023 radha bai 1725006WL024691 radha bai 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 radhabai IDBI BANK(607095)
85 CHHAIGAON MAKHAN MP-25-006-050-001/285
(TAKLI MORI) 		1725006000NRG24031020230327243 03/10/2023 sangita bai 1725006WL024691 sangita bai 00051 MAHB0000517 663 663 Processed 09/11/2023 291791219 sangitabai BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-050-001/300
(TAKLI MORI) 		1725006000NRG24031020230327247 03/10/2023 ranu 1725006WL024691 ranu 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHAIGAON MAKHAN MP-25-006-050-001/301-A
(TAKLI MORI) 		1725006000NRG24031020230327249 03/10/2023 varsha 1725006WL024691 varsha 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHAIGAON MAKHAN MP-25-006-050-001/303
(TAKLI MORI) 		1725006000NRG24031020230327250 03/10/2023 GANGA BAI 1725006WL024691 GANGA BAI 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 GANGABAI AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHHAIGAON MAKHAN MP-25-006-050-001/342
(TAKLI MORI) 		1725006000NRG24031020230327265 03/10/2023 asha 1725006WL024691 asha 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 asha BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24031020230327269 03/10/2023 JITENDRA 1725006WL024691 JITENDRA 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 JITENDRA BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24031020230327268 03/10/2023 LADKIBAI 1725006WL024691 LADKIBAI 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24031020230327271 03/10/2023 dhanai 1725006WL024691 dhanai 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 dhanai BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24031020230327270 03/10/2023 ramdas 1725006WL024691 ramdas 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791219 ramdas BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-050-001/351
(TAKLI MORI) 		1725006000NRG24031020230327276 03/10/2023 jitender ramsingh 1725006WL024691 jitender ramsingh 00051 MAHB0000517 884 884 Processed 09/11/2023 291791219 jitenderramsingh BANK OF MAHARASHTRA(607387)
SubTotal 30056 30056
95 CHHAIGAON MAKHAN MP-25-006-050-001/217
(TAKLI MORI) 		1725006000NRG24031020230327219 03/10/2023 pintu 1725006WL024691 pintu 00089 CBIN0280761 1105 1105 Processed 09/11/2023 291791219 pintu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
96 CHHAIGAON MAKHAN MP-25-006-050-001/20589067
(TAKLI MORI) 		1725006000NRG24031020230327210 03/10/2023 SHITAL 1725006WL024691 SHITAL 00354 PUNB0026400 1105 1105 Processed 09/11/2023 291791219 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHAIGAON MAKHAN MP-25-006-050-001/376
(TAKLI MORI) 		1725006000NRG24031020230327279 03/10/2023 lalit 1725006WL024691 lalit 00354 PUNB0026400 884 884 Processed 09/11/2023 291791219 lalit PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
98 CHHAIGAON MAKHAN MP-25-006-050-001/308
(TAKLI MORI) 		1725006000NRG24031020230327256 03/10/2023 ramkishan 1725006WL024691 ramkishan 00415 SBIN0009156 1105 1105 Processed 09/11/2023 291791219 ramkishan BANK OF INDIA(508505)
SubTotal 1105 1105
99 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24031020230327165 03/10/2023 sachin 1725006WL024690 sachin 00415 SBIN0017111 663 663 Processed 10/11/2023 291791219 sachin STATE BANK OF INDIA(508548)
100 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24031020230327168 03/10/2023 subham 1725006WL024690 subham 00415 SBIN0017111 663 663 Processed 09/11/2023 291791219 subham BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-050-001/304
(TAKLI MORI) 		1725006000NRG24031020230327251 03/10/2023 rahul 1725006WL024691 rahul 00415 SBIN0017111 1105 1105 Processed 10/11/2023 291791219 rahul STATE BANK OF INDIA(508548)
SubTotal 2431 2431
102 CHHAIGAON MAKHAN MP-25-006-050-001/20589070
(TAKLI MORI) 		1725006000NRG24031020230327211 03/10/2023 mukesh 1725006WL024691 mukesh 00468 UBIN0544868 1105 1105 Processed 09/11/2023 291791219 mukesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
103 CHHAIGAON MAKHAN MP-25-006-050-001/348
(TAKLI MORI) 		1725006000NRG24031020230327275 03/10/2023 virendra singh 1725006WL024691 virendra singh 00666 IDFB0041302 884 884 Processed 09/11/2023 291791219 virendrasingh IDFC BANK LIMITED(608117)
SubTotal 884 884
104 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24031020230327187 03/10/2023 Manisha 1725006WL024690 Manisha 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291791219 Manisha NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24031020230327190 03/10/2023 laxmi narayan 1725006WL024690 laxmi narayan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291791219 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006000NRG24031020230327196 03/10/2023 Sadhana 1725006WL024690 Sadhana 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291791219 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 99229 99229

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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_031023APB_FTO_301639 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Bank of India BKID0009502 KHANDWA 2652
3 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Bank of India BKID0009507 BARUD 2652
4 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Bank of India BKID0009513 SINGOT 663
5 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Bank of India BKID0009533 PADAWA 1105
6 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Bank of India BKID0009534 CHHAIGAON MAKHAN 49725
7 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Bank of India BKID0009534 ChhaigaonMakhan 1105
8 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 663
9 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 29393
10 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Central Bank Of India CBIN0280761 KHANDWA 1105
11 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Punjab National Bank PUNB0026400 KHANDWA 1989
12 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 State Bank of India SBIN0009156 LALCHOWKI 1105
13 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2431
14 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Union Bank of India UBIN0544868 KHANDWA 1105
15 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 IDFC Bank IDFB0041302 Khandwa Branch 884
16 CHHAIGAON MAKHAN MP1725006_031023APB_FTO_301639 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1989

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