Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220723APB_FTO_181183
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-25-006-013-001/23
(BILANKHEDA) 		1725006000NRG24220720230203182 22/07/2023 lakshmi 1725006WL014312 lakshmi 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208336399 lakshmi BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/1071-A
(BARUD) 		1725006017NRG24220720230203072 22/07/2023 GAMBHIR KESHARSING 1725006017WL014305 GAMBHIR KESHARSING 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 GAMBHIRKESHARSING BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/1183
(BARUD) 		1725006017NRG24220720230203073 22/07/2023 manesh 1725006017WL014305 manesh 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 manesh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/1280
(BARUD) 		1725006017NRG24220720230203074 22/07/2023 SHAKUNBAI CHINTARAM 1725006017WL014305 SHAKUNBAI CHINTARAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 SHAKUNBAICHINTARAM BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/131
(BARUD) 		1725006017NRG24220720230203075 22/07/2023 VIJAY 1725006017WL014305 VIJAY 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 VIJAY STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-009-001/137
(BARUD) 		1725006017NRG24220720230203076 22/07/2023 RAVINDRA OMKAR 1725006017WL014305 RAVINDRA OMKAR 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 RAVINDRAOMKAR BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/137-B
(BARUD) 		1725006017NRG24220720230203077 22/07/2023 VIJAY OMKAR 1725006017WL014305 VIJAY OMKAR 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 VIJAYOMKAR BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/141
(BARUD) 		1725006017NRG24220720230203078 22/07/2023 LAKHAN BHUKKAN 1725006017WL014305 LAKHAN BHUKKAN 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 LAKHANBHUKKAN BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/141-B
(BARUD) 		1725006017NRG24220720230203081 22/07/2023 RAKESH LAKHAN 1725006017WL014305 RAKESH LAKHAN 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 RAKESHLAKHAN BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/199
(BARUD) 		1725006017NRG24220720230203083 22/07/2023 NAJAMABEE RASID 1725006017WL014305 NAJAMABEE RASID 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 NAJAMABEERASID IDFC BANK LIMITED(608117)
11 CHHAIGAON MAKHAN MP-25-006-009-001/199
(BARUD) 		1725006017NRG24220720230203082 22/07/2023 RASID MAKMUL 1725006017WL014305 RASID MAKMUL 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 RASIDMAKMUL BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/204
(BARUD) 		1725006017NRG24220720230203084 22/07/2023 HEERALAL MAHILE 1725006017WL014305 HEERALAL MAHILE 00048 BKID0009507 1326 1326 Processed 30/07/2023 208336399 HEERALALMAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006017NRG24220720230203086 22/07/2023 PUNAI BAI 1725006017WL014305 PUNAI BAI 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 PUNAIBAI BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/250
(BARUD) 		1725006017NRG24220720230203087 22/07/2023 RAMDAS LIMADA 1725006017WL014305 RAMDAS LIMADA 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 RAMDASLIMADA BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/250-A
(BARUD) 		1725006017NRG24220720230203088 22/07/2023 ATMARAM LIMDA 1725006017WL014305 ATMARAM LIMDA 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 ATMARAMLIMDA BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/255
(BARUD) 		1725006017NRG24220720230203089 22/07/2023 AJAY KALU 1725006017WL014305 AJAY KALU 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 AJAYKALU BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/342
(BARUD) 		1725006017NRG24220720230203090 22/07/2023 BANAVARI BATTU 1725006017WL014305 BANAVARI BATTU 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 BANAVARIBATTU BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/351
(BARUD) 		1725006017NRG24220720230203092 22/07/2023 AFROJABEE HABU 1725006017WL014305 AFROJABEE HABU 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 AFROJABEEHABU IDFC BANK LIMITED(608117)
19 CHHAIGAON MAKHAN MP-25-006-009-001/352-A
(BARUD) 		1725006017NRG24220720230203093 22/07/2023 NITESH NANAKRAM 1725006017WL014305 NITESH NANAKRAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 NITESHNANAKRAM BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/354
(BARUD) 		1725006017NRG24220720230203094 22/07/2023 Dilip Ramlal 1725006017WL014305 Dilip Ramlal 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 DilipRamlal BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/413
(BARUD) 		1725006017NRG24220720230203095 22/07/2023 OM PUNAMCHAND 1725006017WL014305 OM PUNAMCHAND 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 OMPUNAMCHAND BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/420
(BARUD) 		1725006017NRG24220720230203096 22/07/2023 DILIP NANAKRAM 1725006017WL014305 DILIP NANAKRAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 DILIPNANAKRAM BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/421
(BARUD) 		1725006017NRG24220720230203097 22/07/2023 PREMLAL KANHAIYALAL 1725006017WL014305 PREMLAL KANHAIYALAL 00048 BKID0009507 1326 1326 Processed 30/07/2023 208336399 PREMLALKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006017NRG24220720230203098 22/07/2023 ARJUN PREMLAL 1725006017WL014305 ARJUN PREMLAL 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 ARJUNPREMLAL BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006017NRG24220720230203099 22/07/2023 SHYAM SHANKAR 1725006017WL014305 SHYAM SHANKAR 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 SHYAMSHANKAR BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/455-A
(BARUD) 		1725006017NRG24220720230203101 22/07/2023 KUSUMBAI SHANTILAL 1725006017WL014305 KUSUMBAI SHANTILAL 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 KUSUMBAISHANTILAL BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/456
(BARUD) 		1725006017NRG24220720230203102 22/07/2023 ASHVIN BHAGWAN 1725006017WL014305 ASHVIN BHAGWAN 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 ASHVINBHAGWAN BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/472
(BARUD) 		1725006017NRG24220720230203104 22/07/2023 SUDHIR RADHESHYAM 1725006017WL014305 SUDHIR RADHESHYAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 SUDHIRRADHESHYAM BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/49
(BARUD) 		1725006017NRG24220720230203105 22/07/2023 GAJUBAI PRAKASH 1725006017WL014305 GAJUBAI PRAKASH 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 GAJUBAIPRAKASH BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/494
(BARUD) 		1725006017NRG24220720230203106 22/07/2023 MUKESH RAJARAM 1725006017WL014305 MUKESH RAJARAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 MUKESHRAJARAM BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/519-A
(BARUD) 		1725006017NRG24220720230203107 22/07/2023 CHINTARAM GOVIND 1725006017WL014305 CHINTARAM GOVIND 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 CHINTARAMGOVIND BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/541-A
(BARUD) 		1725006017NRG24220720230203108 22/07/2023 ANOKHI MANHSRAM 1725006017WL014305 ANOKHI MANHSRAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 ANOKHIMANHSRAM BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/583
(BARUD) 		1725006017NRG24220720230203109 22/07/2023 BHARAT RAMESH 1725006017WL014305 BHARAT RAMESH 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 BHARATRAMESH BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/594
(BARUD) 		1725006017NRG24220720230203110 22/07/2023 KADWA SUPADU 1725006017WL014305 KADWA SUPADU 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 KADWASUPADU BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/598-B
(BARUD) 		1725006017NRG24220720230203111 22/07/2023 DEEPAK POONAMCHAND 1725006017WL014305 DEEPAK POONAMCHAND 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 DEEPAKPOONAMCHAND BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/644-A
(BARUD) 		1725006017NRG24220720230203112 22/07/2023 bhagirath supdu 1725006017WL014305 bhagirath supdu 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 bhagirathsupdu BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006017NRG24220720230203114 22/07/2023 RAVINDRA MOJILAL 1725006017WL014305 RAVINDRA MOJILAL 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 RAVINDRAMOJILAL BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-009-001/673-A
(BARUD) 		1725006017NRG24220720230203115 22/07/2023 SURESH MOJILAL 1725006017WL014305 SURESH MOJILAL 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 SURESHMOJILAL BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/703
(BARUD) 		1725006017NRG24220720230203116 22/07/2023 ASHABAI TILOK 1725006017WL014305 ASHABAI TILOK 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 ASHABAITILOK BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/753
(BARUD) 		1725006017NRG24220720230203117 22/07/2023 MAYABAI AKHILESH 1725006017WL014305 MAYABAI AKHILESH 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 MAYABAIAKHILESH BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/753-A
(BARUD) 		1725006017NRG24220720230203118 22/07/2023 JITENDRA AKHILESH 1725006017WL014305 JITENDRA AKHILESH 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 JITENDRAAKHILESH BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/774-A
(BARUD) 		1725006017NRG24220720230203119 22/07/2023 RAMESHWAR BHIKA 1725006017WL014305 RAMESHWAR BHIKA 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 RAMESHWARBHIKA BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/774-A
(BARUD) 		1725006017NRG24220720230203120 22/07/2023 RESHAMBAI RAMESHWAR 1725006017WL014305 RESHAMBAI RAMESHWAR 00048 BKID0009507 1326 1326 Rejected 28/07/2023 208336399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 CHHAIGAON MAKHAN MP-25-006-009-001/778
(BARUD) 		1725006017NRG24220720230203121 22/07/2023 KAILASH THAKUR 1725006017WL014305 KAILASH THAKUR 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 KAILASHTHAKUR BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/780
(BARUD) 		1725006017NRG24220720230203122 22/07/2023 DIPAK MANGILAL 1725006017WL014305 DIPAK MANGILAL 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 DIPAKMANGILAL BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-009-001/799-A
(BARUD) 		1725006017NRG24220720230203123 22/07/2023 RAMRATAN GADBAD 1725006017WL014305 RAMRATAN GADBAD 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 RAMRATANGADBAD BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-009-001/809-A
(BARUD) 		1725006017NRG24220720230203124 22/07/2023 JEEVAN BAI 1725006017WL014305 JEEVAN BAI 00048 BKID0009507 1326 1326 Processed 30/07/2023 208336399 JEEVANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHAIGAON MAKHAN MP-25-006-009-001/811
(BARUD) 		1725006017NRG24220720230203126 22/07/2023 SANJAY ISHARAM 1725006017WL014305 SANJAY ISHARAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 SANJAYISHARAM BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006017NRG24220720230203127 22/07/2023 JAGANNATH SADASHIV 1725006017WL014305 JAGANNATH SADASHIV 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 JAGANNATHSADASHIV BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006017NRG24220720230203128 22/07/2023 SHAKUNTALA JAGANNATH 1725006017WL014305 SHAKUNTALA JAGANNATH 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 SHAKUNTALAJAGANNATH BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-009-001/838-A
(BARUD) 		1725006017NRG24220720230203129 22/07/2023 MUKESH BADRI 1725006017WL014305 MUKESH BADRI 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 MUKESHBADRI BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-009-001/881-A
(BARUD) 		1725006017NRG24220720230203132 22/07/2023 JAHUR RASUL 1725006017WL014305 JAHUR RASUL 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 JAHURRASUL BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-009-001/895
(BARUD) 		1725006017NRG24220720230203133 22/07/2023 PANDHARI LAXMAN 1725006017WL014305 PANDHARI LAXMAN 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 PANDHARILAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 CHHAIGAON MAKHAN MP-25-006-009-001/895-B
(BARUD) 		1725006017NRG24220720230203134 22/07/2023 NARAYAN LAXMAN 1725006017WL014305 NARAYAN LAXMAN 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 NARAYANLAXMAN BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-009-001/942
(BARUD) 		1725006017NRG24220720230203135 22/07/2023 ROHIT RAJESH 1725006017WL014305 ROHIT RAJESH 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 ROHITRAJESH BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-009-001/980-A
(BARUD) 		1725006017NRG24220720230203137 22/07/2023 MUKESH ASHARAM 1725006017WL014305 MUKESH ASHARAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 MUKESHASHARAM BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-009-001/983
(BARUD) 		1725006017NRG24220720230203139 22/07/2023 Aruna Vikram 1725006017WL014305 Aruna Vikram 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 ArunaVikram BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-009-001/983
(BARUD) 		1725006017NRG24220720230203138 22/07/2023 VIKRAM FULCHAND 1725006017WL014305 VIKRAM FULCHAND 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 VIKRAMFULCHAND BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-009-001/986-A
(BARUD) 		1725006017NRG24220720230203140 22/07/2023 SAVITRIBAI JAGDISH 1725006017WL014305 SAVITRIBAI JAGDISH 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 SAVITRIBAIJAGDISH BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-013-001/93-C
(BILANKHEDA) 		1725006000NRG24220720230203179 22/07/2023 bhimsingh tejsingh 1725006WL014311 bhimsingh tejsingh 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 bhimsinghtejsingh BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-017-001/127
(CHHIRWEL) 		1725006017NRG24220720230203142 22/07/2023 gulab 1725006017WL014305 gulab 00048 BKID0009507 1547 1547 Processed 28/07/2023 208336399 gulab BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-017-001/145-A
(CHHIRWEL) 		1725006017NRG24220720230203144 22/07/2023 magan 1725006017WL014305 magan 00048 BKID0009507 1547 1547 Processed 28/07/2023 208336399 magan STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-017-001/246
(CHHIRWEL) 		1725006017NRG24220720230203147 22/07/2023 jagan fulsing 1725006017WL014305 jagan fulsing 00048 BKID0009507 1547 1547 Processed 28/07/2023 208336399 jaganfulsing STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-017-001/323
(CHHIRWEL) 		1725006017NRG24220720230203148 22/07/2023 CHANDAR SANPAT 1725006017WL014305 CHANDAR SANPAT 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 CHANDARSANPAT BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-017-001/323
(CHHIRWEL) 		1725006017NRG24220720230203149 22/07/2023 sukma bai 1725006017WL014305 sukma bai 00048 BKID0009507 1326 1326 Processed 28/07/2023 208336399 sukmabai BANK OF INDIA(508505)
66 CHHAIGAON MAKHAN MP-25-006-017-001/325
(CHHIRWEL) 		1725006017NRG24220720230203151 22/07/2023 Ashok 1725006017WL014305 Ashok 00048 BKID0009507 1547 1547 Processed 28/07/2023 208336399 Ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 CHHAIGAON MAKHAN MP-25-006-017-001/339
(CHHIRWEL) 		1725006017NRG24220720230203152 22/07/2023 Rohit harakchand 1725006017WL014305 Rohit harakchand 00048 BKID0009507 1547 1547 Processed 28/07/2023 208336399 Rohitharakchand BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-017-001/405
(CHHIRWEL) 		1725006017NRG24220720230203153 22/07/2023 AGARCHAND DAYARAM 1725006017WL014305 AGARCHAND DAYARAM 00048 BKID0009507 1547 1547 Processed 28/07/2023 208336399 AGARCHANDDAYARAM BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-017-001/405
(CHHIRWEL) 		1725006017NRG24220720230203154 22/07/2023 mayabai 1725006017WL014305 mayabai 00048 BKID0009507 1547 1547 Processed 28/07/2023 208336399 mayabai BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-017-001/489
(CHHIRWEL) 		1725006017NRG24220720230203155 22/07/2023 bhurelal 1725006017WL014305 bhurelal 00048 BKID0009507 1547 1547 Processed 28/07/2023 208336399 bhurelal BANK OF INDIA(508505)
71 CHHAIGAON MAKHAN MP-25-006-017-001/89
(CHHIRWEL) 		1725006017NRG24220720230203157 22/07/2023 fula bai 1725006017WL014305 fula bai 00048 BKID0009507 1547 1547 Processed 28/07/2023 208336399 fulabai BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-017-001/89
(CHHIRWEL) 		1725006017NRG24220720230203156 22/07/2023 MOHAN KASHIRAM 1725006017WL014305 MOHAN KASHIRAM 00048 BKID0009507 1547 1547 Processed 28/07/2023 208336399 MOHANKASHIRAM BANK OF INDIA(508505)
SubTotal 96356 96356
73 CHHAIGAON MAKHAN MP-25-006-009-001/141-A
(BARUD) 		1725006017NRG24220720230203080 22/07/2023 MUKESH LAKHAN 1725006017WL014305 MUKESH LAKHAN 00048 BKID0009522 1326 1326 Processed 28/07/2023 208336399 MUKESHLAKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
74 CHHAIGAON MAKHAN MP-25-006-023-003/122-A
(DODWADA) 		1725006000NRG24220720230203184 22/07/2023 madhu bai 1725006WL014313 madhu bai 00048 BKID0009534 221 221 Processed 28/07/2023 208336399 madhubai STATE BANK OF INDIA(508548)
SubTotal 221 221
75 CHHAIGAON MAKHAN MP-25-006-009-001/342
(BARUD) 		1725006017NRG24220720230203091 22/07/2023 DURAPTABAI BANWARI 1725006017WL014305 DURAPTABAI BANWARI 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 DURAPTABAIBANWARI BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-023-003/124-B
(DODWADA) 		1725006000NRG24220720230203186 22/07/2023 sunil 1725006WL014313 sunil 00051 MAHB0000517 1105 1105 Processed 28/07/2023 208336399 sunil BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-023-003/128
(DODWADA) 		1725006000NRG24220720230203188 22/07/2023 Jivan lachhiram 1725006WL014313 Jivan lachhiram 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 Jivanlachhiram BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-023-003/128
(DODWADA) 		1725006000NRG24220720230203187 22/07/2023 Jivan lachhiram 1725006WL014313 Jivan lachhiram 00051 MAHB0000517 884 884 Processed 28/07/2023 208336399 Jivanlachhiram BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-023-003/136
(DODWADA) 		1725006000NRG24220720230203190 22/07/2023 kelash natthu 1725006WL014313 kelash natthu 00051 MAHB0000517 1105 1105 Processed 28/07/2023 208336399 kelashnatthu IDFC BANK LIMITED(608117)
80 CHHAIGAON MAKHAN MP-25-006-023-003/136
(DODWADA) 		1725006000NRG24220720230203189 22/07/2023 kelash natthu 1725006WL014313 kelash natthu 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 kelashnatthu IDFC BANK LIMITED(608117)
81 CHHAIGAON MAKHAN MP-25-006-023-003/14
(DODWADA) 		1725006000NRG24220720230203192 22/07/2023 tillok sankar 1725006WL014313 tillok sankar 00051 MAHB0000517 1105 1105 Processed 28/07/2023 208336399 tilloksankar BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-023-003/14
(DODWADA) 		1725006000NRG24220720230203191 22/07/2023 tillok sankar 1725006WL014313 tillok sankar 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 tilloksankar BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-023-003/142-A
(DODWADA) 		1725006000NRG24220720230203196 22/07/2023 bharat 1725006WL014313 bharat 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 bharat BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-023-003/142-A
(DODWADA) 		1725006000NRG24220720230203195 22/07/2023 bharat 1725006WL014313 bharat 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 bharat BANK OF MAHARASHTRA(607387)
85 CHHAIGAON MAKHAN MP-25-006-023-003/176
(DODWADA) 		1725006000NRG24220720230203197 22/07/2023 digrilal 1725006WL014313 digrilal 00051 MAHB0000517 884 884 Processed 28/07/2023 208336399 digrilal BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-023-003/191
(DODWADA) 		1725006000NRG24220720230203200 22/07/2023 SITARAM BHAGAN 1725006WL014313 SITARAM BHAGAN 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 SITARAMBHAGAN BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-023-003/229
(DODWADA) 		1725006000NRG24220720230203205 22/07/2023 sevanti bai 1725006WL014313 sevanti bai 00051 MAHB0000517 1326 1326 Rejected 28/07/2023 208336399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 CHHAIGAON MAKHAN MP-25-006-023-003/229
(DODWADA) 		1725006000NRG24220720230203204 22/07/2023 sevanti bai 1725006WL014313 sevanti bai 00051 MAHB0000517 1326 1326 Rejected 28/07/2023 208336399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CHHAIGAON MAKHAN MP-25-006-023-003/268-A
(DODWADA) 		1725006000NRG24220720230203207 22/07/2023 mahendra 1725006WL014313 mahendra 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 mahendra BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-023-003/58
(DODWADA) 		1725006000NRG24220720230203208 22/07/2023 ASHOK GENDALAL 1725006WL014313 ASHOK GENDALAL 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 ASHOKGENDALAL BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-023-003/78
(DODWADA) 		1725006000NRG24220720230203209 22/07/2023 TILOK 1725006WL014313 TILOK 00051 MAHB0000517 1105 1105 Processed 28/07/2023 208336399 TILOK BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-023-003/90-B
(DODWADA) 		1725006000NRG24220720230203211 22/07/2023 manisha bai 1725006WL014313 manisha bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 manishabai BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-023-003/90-B
(DODWADA) 		1725006000NRG24220720230203210 22/07/2023 rupsing 1725006WL014313 rupsing 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208336399 rupsing BANK OF MAHARASHTRA(607387)
SubTotal 23426 23426
94 CHHAIGAON MAKHAN MP-25-006-017-001/127
(CHHIRWEL) 		1725006017NRG24220720230203141 22/07/2023 HANSRAJ GADBAD 1725006017WL014305 HANSRAJ GADBAD 00078 CNRB0002546 1547 1547 Processed 28/07/2023 208336399 HANSRAJGADBAD HDFC BANK LTD(607152)
SubTotal 1547 1547
95 CHHAIGAON MAKHAN MP-25-006-023-003/122-A
(DODWADA) 		1725006000NRG24220720230203185 22/07/2023 vinod 1725006WL014313 vinod 00089 CBIN0280761 1326 1326 Processed 28/07/2023 208336399 vinod CENTRAL BANK OF INDIA(607115)
96 CHHAIGAON MAKHAN MP-25-006-023-003/122-A
(DODWADA) 		1725006000NRG24220720230203183 22/07/2023 vinod 1725006WL014313 vinod 00089 CBIN0280761 1326 1326 Processed 28/07/2023 208336399 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
97 CHHAIGAON MAKHAN MP-25-006-017-001/229
(CHHIRWEL) 		1725006017NRG24220720230203145 22/07/2023 anita 1725006017WL014305 anita 00415 SBIN0017108 1547 1547 Processed 28/07/2023 208336399 anita UCO BANK(607066)
98 CHHAIGAON MAKHAN MP-25-006-036-003/199
(NAWLI) 		1725006000NRG24220720230203276 22/07/2023 kasturibai 1725006WL014315 kasturibai 00415 SBIN0017108 1105 1105 Processed 28/07/2023 208336399 kasturibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 CHHAIGAON MAKHAN MP-25-006-013-001/93-C
(BILANKHEDA) 		1725006000NRG24220720230203180 22/07/2023 SAJANBAI 1725006WL014311 SAJANBAI 00415 SBIN0017111 1326 1326 Processed 28/07/2023 208336399 SAJANBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
100 CHHAIGAON MAKHAN MP-25-006-009-001/809-B
(BARUD) 		1725006017NRG24220720230203125 22/07/2023 ARJUN 1725006017WL014305 ARJUN 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208336399 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 132158 132158

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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_220723APB_FTO_181183 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181183 Bank of India BKID0009507 BARUD 96356
3 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181183 Bank of India BKID0009522 RUSTAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181183 Bank of India BKID0009534 CHHAIGAON MAKHAN 221
5 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181183 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 23426
6 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181183 Canara Bank CNRB0002546 KHANDWA 1547
7 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181183 Central Bank Of India CBIN0280761 KHANDWA 2652
8 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181183 State Bank of India SBIN0017108 Deshgaon 2652
9 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181183 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
10 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181183 India Post Payments Bank IPOS0000001 Khandwa 1326

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