Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110723FTO_159851
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-25-006-021-001/264
(DEWLA MAFI) 		1725006000NRG24110720230170404 11/07/2023 mansaram babulal 1725006WL012092 mansaram babulal 00045 BARB0BARBOD 1105 1105 Processed 16/07/2023 892122324 mansarambabulal (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-021-001/195
(DEWLA MAFI) 		1725006000NRG24110720230170395 11/07/2023 sajanti 1725006WL012092 sajanti 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 sajanti (000000)
3 CHHAIGAON MAKHAN MP-25-006-021-001/286
(DEWLA MAFI) 		1725006000NRG24110720230170417 11/07/2023 avdesh 1725006WL012092 avdesh 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 avdesh (000000)
4 CHHAIGAON MAKHAN MP-25-006-021-001/299
(DEWLA MAFI) 		1725006000NRG24110720230170422 11/07/2023 baliram kadwaji 1725006WL012092 baliram kadwaji 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 baliramkadwaji (000000)
5 CHHAIGAON MAKHAN MP-25-006-021-001/303
(DEWLA MAFI) 		1725006000NRG24110720230170432 11/07/2023 mangilal 1725006WL012092 mangilal 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 mangilal (000000)
6 CHHAIGAON MAKHAN MP-25-006-021-001/303
(DEWLA MAFI) 		1725006000NRG24110720230170433 11/07/2023 savitri 1725006WL012092 savitri 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 savitri (000000)
7 CHHAIGAON MAKHAN MP-25-006-021-001/310
(DEWLA MAFI) 		1725006000NRG24110720230170436 11/07/2023 mukesh 1725006WL012092 mukesh 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 mukesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-021-001/310
(DEWLA MAFI) 		1725006000NRG24110720230170437 11/07/2023 Radha 1725006WL012092 Radha 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 Radha (000000)
9 CHHAIGAON MAKHAN MP-25-006-021-001/313
(DEWLA MAFI) 		1725006000NRG24110720230170438 11/07/2023 Damodar patil 1725006WL012092 Damodar patil 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 Damodarpatil (000000)
10 CHHAIGAON MAKHAN MP-25-006-021-001/313
(DEWLA MAFI) 		1725006000NRG24110720230170439 11/07/2023 maya bai patil 1725006WL012092 maya bai patil 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 mayabaipatil (000000)
11 CHHAIGAON MAKHAN MP-25-006-021-001/313
(DEWLA MAFI) 		1725006000NRG24110720230170440 11/07/2023 raju 1725006WL012092 raju 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 raju (000000)
12 CHHAIGAON MAKHAN MP-25-006-021-001/313
(DEWLA MAFI) 		1725006000NRG24110720230170441 11/07/2023 sangeeta 1725006WL012092 sangeeta 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 sangeeta (000000)
13 CHHAIGAON MAKHAN MP-25-006-021-001/364
(DEWLA MAFI) 		1725006000NRG24110720230170451 11/07/2023 asha bai 1725006WL012092 asha bai 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892122324 ashabai (000000)
14 CHHAIGAON MAKHAN MP-25-006-021-001/364
(DEWLA MAFI) 		1725006000NRG24110720230170449 11/07/2023 durga 1725006WL012092 durga 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892122324 durga (000000)
15 CHHAIGAON MAKHAN MP-25-006-021-001/364
(DEWLA MAFI) 		1725006000NRG24110720230170448 11/07/2023 Rajkumar 1725006WL012092 Rajkumar 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892122324 Rajkumar (000000)
16 CHHAIGAON MAKHAN MP-25-006-021-001/364
(DEWLA MAFI) 		1725006000NRG24110720230170450 11/07/2023 sandip 1725006WL012092 sandip 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892122324 sandip (000000)
17 CHHAIGAON MAKHAN MP-25-006-021-001/364
(DEWLA MAFI) 		1725006000NRG24110720230170447 11/07/2023 Subhadra Bai khedekar 1725006WL012092 Subhadra Bai khedekar 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892122324 SubhadraBaikhedekar (000000)
18 CHHAIGAON MAKHAN MP-25-006-021-001/364
(DEWLA MAFI) 		1725006000NRG24110720230170446 11/07/2023 tarachand 1725006WL012092 tarachand 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892122324 tarachand (000000)
19 CHHAIGAON MAKHAN MP-25-006-021-001/435
(DEWLA MAFI) 		1725006000NRG24110720230170455 11/07/2023 donger 1725006WL012092 donger 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 donger (000000)
20 CHHAIGAON MAKHAN MP-25-006-021-001/435
(DEWLA MAFI) 		1725006000NRG24110720230170456 11/07/2023 sunita 1725006WL012092 sunita 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 sunita (000000)
21 CHHAIGAON MAKHAN MP-25-006-021-001/445
(DEWLA MAFI) 		1725006000NRG24110720230170460 11/07/2023 Satish 1725006WL012092 Satish 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 Satish (000000)
22 CHHAIGAON MAKHAN MP-25-006-021-001/452
(DEWLA MAFI) 		1725006000NRG24110720230170461 11/07/2023 Lakshmi Patil 1725006WL012092 Lakshmi Patil 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892122324 LakshmiPatil (000000)
SubTotal 21879 21879
23 CHHAIGAON MAKHAN MP-25-006-021-001/172
(DEWLA MAFI) 		1725006000NRG24110720230170386 11/07/2023 ranjana 1725006WL012092 ranjana 00048 BKID0009516 1105 1105 Processed 16/07/2023 892122324 ranjana (000000)
24 CHHAIGAON MAKHAN MP-25-006-021-001/195
(DEWLA MAFI) 		1725006000NRG24110720230170394 11/07/2023 anil dinesh 1725006WL012092 anil dinesh 00048 BKID0009516 1105 1105 Processed 16/07/2023 892122324 anildinesh (000000)
25 CHHAIGAON MAKHAN MP-25-006-021-001/212
(DEWLA MAFI) 		1725006000NRG24110720230170398 11/07/2023 mamata 1725006WL012092 mamata 00048 BKID0009516 1105 1105 Rejected 16/07/2023 892122324 A/c Blocked or Frozen
26 CHHAIGAON MAKHAN MP-25-006-021-001/212-A
(DEWLA MAFI) 		1725006000NRG24110720230170399 11/07/2023 Sukhdev 1725006WL012092 Sukhdev 00048 BKID0009516 1105 1105 Processed 16/07/2023 892122324 Sukhdev (000000)
27 CHHAIGAON MAKHAN MP-25-006-021-001/286
(DEWLA MAFI) 		1725006000NRG24110720230170415 11/07/2023 ganga bai 1725006WL012092 ganga bai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892122324 gangabai (000000)
28 CHHAIGAON MAKHAN MP-25-006-021-001/286
(DEWLA MAFI) 		1725006000NRG24110720230170414 11/07/2023 ramchandra 1725006WL012092 ramchandra 00048 BKID0009516 1105 1105 Processed 16/07/2023 892122324 ramchandra (000000)
29 CHHAIGAON MAKHAN MP-25-006-021-001/301-B
(DEWLA MAFI) 		1725006000NRG24110720230170428 11/07/2023 atul 1725006WL012092 atul 00048 BKID0009516 1105 1105 Processed 16/07/2023 892122324 atul (000000)
30 CHHAIGAON MAKHAN MP-25-006-021-001/303
(DEWLA MAFI) 		1725006000NRG24110720230170430 11/07/2023 hiralal 1725006WL012092 hiralal 00048 BKID0009516 1105 1105 Processed 16/07/2023 892122324 hiralal (000000)
31 CHHAIGAON MAKHAN MP-25-006-021-001/306
(DEWLA MAFI) 		1725006000NRG24110720230170434 11/07/2023 ramdas 1725006WL012092 ramdas 00048 BKID0009516 1105 1105 Processed 16/07/2023 892122324 ramdas (000000)
32 CHHAIGAON MAKHAN MP-25-006-021-001/306
(DEWLA MAFI) 		1725006000NRG24110720230170435 11/07/2023 tiloki bai 1725006WL012092 tiloki bai 00048 BKID0009516 1105 1105 Processed 16/07/2023 892122324 tilokibai (000000)
33 CHHAIGAON MAKHAN MP-25-006-021-001/316
(DEWLA MAFI) 		1725006000NRG24110720230170444 11/07/2023 mukesh 1725006WL012092 mukesh 00048 BKID0009516 884 884 Processed 16/07/2023 892122324 mukesh (000000)
34 CHHAIGAON MAKHAN MP-25-006-021-001/316
(DEWLA MAFI) 		1725006000NRG24110720230170442 11/07/2023 ramkishan gopal 1725006WL012092 ramkishan gopal 00048 BKID0009516 1105 1105 Processed 16/07/2023 892122324 ramkishangopal (000000)
35 CHHAIGAON MAKHAN MP-25-006-021-001/316
(DEWLA MAFI) 		1725006000NRG24110720230170445 11/07/2023 rekha 1725006WL012092 rekha 00048 BKID0009516 884 884 Processed 16/07/2023 892122324 rekha (000000)
SubTotal 13923 13923
36 CHHAIGAON MAKHAN MP-25-006-024-001/130
(DULHAR) 		1725006000NRG24110720230170934 11/07/2023 sandip 1725006WL012116 sandip 00048 BKID0009522 1326 1326 Processed 16/07/2023 892122324 sandip (000000)
37 CHHAIGAON MAKHAN MP-25-006-024-001/158
(DULHAR) 		1725006000NRG24110720230170369 11/07/2023 narayan 1725006WL012089 narayan 00048 BKID0009522 1326 1326 Processed 16/07/2023 892122324 narayan (000000)
38 CHHAIGAON MAKHAN MP-25-006-024-001/540
(DULHAR) 		1725006000NRG24110720230170481 11/07/2023 Kiran 1725006WL012093 Kiran 00048 BKID0009522 442 442 Processed 16/07/2023 892122324 Kiran (000000)
SubTotal 3094 3094
39 CHHAIGAON MAKHAN MP-25-006-016-001/313
(CHHAIGAONMAKHAN) 		1725006000NRG24110720230171012 11/07/2023 basanti 1725006WL012132 basanti 00048 BKID0009534 1105 1105 Processed 16/07/2023 892122324 basanti (000000)
40 CHHAIGAON MAKHAN MP-25-006-016-001/555-C
(CHHAIGAONMAKHAN) 		1725006000NRG24110720230171008 11/07/2023 shekh tofiq 1725006WL012130 shekh tofiq 00048 BKID0009534 1326 1326 Processed 16/07/2023 892122324 shekhtofiq (000000)
41 CHHAIGAON MAKHAN MP-25-006-034-001/349
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170703 11/07/2023 savan 1725006WL012102 savan 00048 BKID0009534 1105 1105 Processed 16/07/2023 892122324 savan (000000)
SubTotal 3536 3536
42 CHHAIGAON MAKHAN MP-25-006-024-001/202
(DULHAR) 		1725006000NRG24110720230170508 11/07/2023 Radheshyam 1725006WL012098 Radheshyam 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892122324 Radheshyam (000000)
43 CHHAIGAON MAKHAN MP-25-006-024-001/247
(DULHAR) 		1725006000NRG24110720230170717 11/07/2023 suneel 1725006WL012103 suneel 00051 MAHB0000143 221 221 Rejected 16/07/2023 892122324 No Such Account
SubTotal 1547 1547
44 CHHAIGAON MAKHAN MP-25-006-024-001/307
(DULHAR) 		1725006000NRG24110720230170479 11/07/2023 farha bee 1725006WL012093 farha bee 00152 HDFC0000912 1326 1326 Processed 16/07/2023 892122324 farhabee (000000)
SubTotal 1326 1326
45 CHHAIGAON MAKHAN MP-25-006-021-001/286
(DEWLA MAFI) 		1725006000NRG24110720230170416 11/07/2023 Akhilesh 1725006WL012092 Akhilesh 00177 IOBA0003771 1105 1105 Processed 16/07/2023 892122324 Akhilesh (000000)
SubTotal 1105 1105
46 CHHAIGAON MAKHAN MP-25-006-024-001/225
(DULHAR) 		1725006000NRG24110720230170375 11/07/2023 mahesh 1725006WL012091 mahesh 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892122324 mahesh (000000)
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-016-001/486-B
(CHHAIGAONMAKHAN) 		1725006000NRG24110720230171002 11/07/2023 chhaya 1725006WL012128 chhaya 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892122324 chhaya (000000)
48 CHHAIGAON MAKHAN MP-25-006-016-001/486-B
(CHHAIGAONMAKHAN) 		1725006000NRG24110720230171003 11/07/2023 chhya 1725006WL012128 chhya 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892122324 chhya (000000)
SubTotal 2652 2652
49 CHHAIGAON MAKHAN MP-25-006-021-001/172
(DEWLA MAFI) 		1725006000NRG24110720230170383 11/07/2023 banwari 1725006WL012092 banwari 00415 SBIN0030102 1105 1105 Processed 16/07/2023 892122324 banwari (000000)
50 CHHAIGAON MAKHAN MP-25-006-021-001/172
(DEWLA MAFI) 		1725006000NRG24110720230170384 11/07/2023 krishna 1725006WL012092 krishna 00415 SBIN0030102 1105 1105 Processed 16/07/2023 892122324 krishna (000000)
51 CHHAIGAON MAKHAN MP-25-006-021-001/303
(DEWLA MAFI) 		1725006000NRG24110720230170431 11/07/2023 jamuna 1725006WL012092 jamuna 00415 SBIN0030102 1105 1105 Processed 16/07/2023 892122324 jamuna (000000)
52 CHHAIGAON MAKHAN MP-25-006-021-001/316
(DEWLA MAFI) 		1725006000NRG24110720230170443 11/07/2023 ganga 1725006WL012092 ganga 00415 SBIN0030102 884 884 Processed 16/07/2023 892122324 ganga (000000)
SubTotal 4199 4199
53 CHHAIGAON MAKHAN MP-25-006-024-001/307
(DULHAR) 		1725006000NRG24110720230170478 11/07/2023 shekh firoj 1725006WL012093 shekh firoj 00553 INDB0000378 1326 1326 Processed 16/07/2023 892122324 shekhfiroj (000000)
SubTotal 1326 1326
54 CHHAIGAON MAKHAN MP-25-006-021-001/172
(DEWLA MAFI) 		1725006000NRG24110720230170385 11/07/2023 narayan 1725006WL012092 narayan 00662 BDBL0001366 1105 1105 Processed 16/07/2023 892122324 narayan (000000)
SubTotal 1105 1105
55 CHHAIGAON MAKHAN MP-25-006-034-001/205-B
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170662 11/07/2023 kanchan 1725006WL012102 kanchan 00666 IDFB0041302 1105 1105 Processed 16/07/2023 892122324 kanchan (000000)
SubTotal 1105 1105
56 CHHAIGAON MAKHAN MP-25-006-024-001/130
(DULHAR) 		1725006000NRG24110720230170935 11/07/2023 Mrs Bharti 1725006WL012116 Mrs Bharti 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892122324 MrsBharti (000000)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-024-001/358
(DULHAR) 		1725006000NRG24110720230170941 11/07/2023 rinki 1725006WL012116 rinki 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892122324 rinki (000000)
SubTotal 1326 1326
58 CHHAIGAON MAKHAN MP-25-006-034-001/205-B
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170661 11/07/2023 hansu manohar 1725006WL012102 hansu manohar 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892122324 hansumanohar (000000)
59 CHHAIGAON MAKHAN MP-25-006-034-001/214
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170668 11/07/2023 suresh 1725006WL012102 suresh 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892122324 suresh (000000)
60 CHHAIGAON MAKHAN MP-25-006-034-001/231-B
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170671 11/07/2023 mukesh bhgwan 1725006WL012102 mukesh bhgwan 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892122324 mukeshbhgwan (000000)
61 CHHAIGAON MAKHAN MP-25-006-034-001/235-A
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170675 11/07/2023 Dilip Bondar 1725006WL012102 Dilip Bondar 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892122324 DilipBondar (000000)
62 CHHAIGAON MAKHAN MP-25-006-034-001/271
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170687 11/07/2023 baliram 1725006WL012102 baliram 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892122324 baliram (000000)
SubTotal 5525 5525
63 CHHAIGAON MAKHAN MP-25-006-034-001/205-A
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170660 11/07/2023 sunitabai 1725006WL012102 sunitabai 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122324 sunitabai (000000)
64 CHHAIGAON MAKHAN MP-25-006-034-001/231-B
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170672 11/07/2023 sangitabai 1725006WL012102 sangitabai 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122324 sangitabai (000000)
65 CHHAIGAON MAKHAN MP-25-006-034-001/235-A
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170676 11/07/2023 santosh 1725006WL012102 santosh 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122324 santosh (000000)
66 CHHAIGAON MAKHAN MP-25-006-034-001/343-A
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170698 11/07/2023 prakash 1725006WL012102 prakash 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122324 prakash (000000)
67 CHHAIGAON MAKHAN MP-25-006-034-001/36
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170708 11/07/2023 karondabai 1725006WL012102 karondabai 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122324 karondabai (000000)
68 CHHAIGAON MAKHAN MP-25-006-034-001/363
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170709 11/07/2023 Madan 1725006WL012102 Madan 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122324 Madan (000000)
69 CHHAIGAON MAKHAN MP-25-006-034-001/46-B
(MIRJAPUR BHONDWA) 		1725006000NRG24110720230170713 11/07/2023 kavita 1725006WL012102 kavita 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122324 kavita (000000)
SubTotal 7735 7735
Total 75140 75140

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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_110723FTO_159851 Bank of Baroda BARB0BARBOD BARBODHAN 1105
2 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 21879
3 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 Bank of India BKID0009516 AHMEDPUR KHAIGAON 13923
4 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 Bank of India BKID0009522 RUSTAMPUR 3094
5 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 Bank of India BKID0009534 CHHAIGAON MAKHAN 3536
6 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 Bank of Maharastra MAHB0000143 PANDHANA 1547
7 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 HDFC bank HDFC0000912 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 Indian Overseas Bank IOBA0003771 KHANDWA 1105
9 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
10 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
11 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 4199
12 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 IndusInd Bank Ltd. INDB0000378 SAPNA SANGEETA MAIN ROAD,INDORE 1326
13 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 Bandhan Bank Limited BDBL0001366 Khandwa-001366 1105
14 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 IDFC Bank IDFB0041302 Khandwa Branch 1105
15 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 IDFC Bank IDFB0041303 Pandhana 1326
16 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
17 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5525
18 CHHAIGAON MAKHAN MP1725006_110723FTO_159851 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 7735

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