Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300623APB_FTO_138402
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-25-006-029-001/55
(KHARWA) 		1725006029NRG24300620230129770 30/06/2023 fulabai 1725006029WL009750 fulabai 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 800169593 fulabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-025-001/229
(HARASWADA) 		1725006000NRG24300620230130106 30/06/2023 raju 1725006WL009790 raju 00048 BKID0009502 1326 1326 Processed 11/07/2023 800169593 raju BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006006NRG24290620230128863 30/06/2023 Shakun bai 1725006006WL009711 Shakun bai 00048 BKID0009514 1326 1326 Processed 11/07/2023 800169593 Shakunbai BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-052-001/121
(TEMIKALA) 		1725006000NRG24300620230129924 30/06/2023 dhannala 1725006WL009772 dhannala 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 dhannala BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-052-001/134-A
(TEMIKALA) 		1725006000NRG24300620230129919 30/06/2023 mina 1725006WL009771 mina 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 mina BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-052-001/155
(TEMIKALA) 		1725006000NRG24300620230129926 30/06/2023 kamalchand 1725006WL009772 kamalchand 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 kamalchand BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-052-001/155
(TEMIKALA) 		1725006000NRG24300620230129927 30/06/2023 motanbai kamalchand 1725006WL009772 motanbai kamalchand 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 motanbaikamalchand INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-052-001/157
(TEMIKALA) 		1725006000NRG24300620230129928 30/06/2023 kaniya 1725006WL009772 kaniya 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 kaniya BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-052-001/157
(TEMIKALA) 		1725006000NRG24300620230129929 30/06/2023 nilabai 1725006WL009772 nilabai 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 nilabai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-052-001/340
(TEMIKALA) 		1725006000NRG24300620230129931 30/06/2023 lalita 1725006WL009772 lalita 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 lalita BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-052-001/340
(TEMIKALA) 		1725006000NRG24300620230129930 30/06/2023 mahesh 1725006WL009772 mahesh 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 mahesh IDFC BANK LIMITED(608117)
12 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24300620230129921 30/06/2023 genda bai 1725006WL009771 genda bai 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 gendabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-052-001/68
(TEMIKALA) 		1725006000NRG24300620230129922 30/06/2023 BALIRAM DAGADU 1725006WL009771 BALIRAM DAGADU 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 BALIRAMDAGADU BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-052-001/68
(TEMIKALA) 		1725006000NRG24300620230129923 30/06/2023 gulabbai 1725006WL009771 gulabbai 00048 BKID0009516 1326 1326 Processed 11/07/2023 800169593 gulabbai BANK OF INDIA(508505)
SubTotal 14586 14586
15 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24300620230130112 30/06/2023 RESHAMBAI URF DURGABAI NAVALSINGH 1725006WL009790 RESHAMBAI URF DURGABAI NAVALSINGH 00048 BKID0009534 1326 1326 Processed 11/07/2023 800169593 RESHAMBAIURFDURGABAINAVALSINGH BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-025-001/372
(HARASWADA) 		1725006000NRG24300620230130133 30/06/2023 VIJAISINGH MANAK 1725006WL009791 VIJAISINGH MANAK 00048 BKID0009534 1326 1326 Processed 11/07/2023 800169593 VIJAISINGHMANAK BANK OF INDIA(508505)
SubTotal 2652 2652
17 CHHAIGAON MAKHAN MP-25-006-039-002/170-B
(REWADA) 		1725006039NRG24300620230129506 30/06/2023 Dipak 1725006039WL009740 Dipak 00048 BKID0009816 1105 1105 Processed 11/07/2023 800169593 Dipak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006006NRG24290620230128864 30/06/2023 KAMLESH 1725006006WL009711 KAMLESH 00048 BKID0009924 1326 1326 Processed 11/07/2023 800169593 KAMLESH IDBI BANK(607095)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-029-002/116
(KHARWA) 		1725006029NRG24300620230129772 30/06/2023 durgabai 1725006029WL009750 durgabai 00051 MAHB0000143 1326 1326 Processed 11/07/2023 800169593 durgabai BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-029-002/165
(KHARWA) 		1725006029NRG24300620230129774 30/06/2023 ramabai 1725006029WL009750 ramabai 00051 MAHB0000143 1105 1105 Processed 11/07/2023 800169593 ramabai BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
21 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24300620230130098 30/06/2023 Ashabhai 1725006WL009790 Ashabhai 00051 MAHB0000517 1326 1326 Processed 11/07/2023 800169593 Ashabhai INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-025-001/135
(HARASWADA) 		1725006000NRG24300620230130101 30/06/2023 BOKHAR patel 1725006WL009790 BOKHAR patel 00051 MAHB0000517 1326 1326 Processed 11/07/2023 800169593 BOKHARpatel BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-025-001/135
(HARASWADA) 		1725006000NRG24300620230130103 30/06/2023 GOLU BHOKAR 1725006WL009790 GOLU BHOKAR 00051 MAHB0000517 1326 1326 Processed 11/07/2023 800169593 GOLUBHOKAR BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG24300620230130104 30/06/2023 Hukumchand chouhan 1725006WL009790 Hukumchand chouhan 00051 MAHB0000517 1326 1326 Processed 11/07/2023 800169593 Hukumchandchouhan BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-025-001/243
(HARASWADA) 		1725006000NRG24300620230130121 30/06/2023 mayabai 1725006WL009791 mayabai 00051 MAHB0000517 1326 1326 Processed 11/07/2023 800169593 mayabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24300620230130131 30/06/2023 Ram devesing 1725006WL009791 Ram devesing 00051 MAHB0000517 1326 1326 Processed 11/07/2023 800169593 Ramdevesing BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-025-001/297
(HARASWADA) 		1725006000NRG24300620230130132 30/06/2023 gaytribai 1725006WL009791 gaytribai 00051 MAHB0000517 1326 1326 Processed 11/07/2023 800169593 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
28 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006006NRG24290620230128862 30/06/2023 HARIKARN 1725006006WL009711 HARIKARN 00165 IBKL0001814 1326 1326 Processed 11/07/2023 800169593 HARIKARN BANK OF INDIA(508505)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24300620230130107 30/06/2023 Hosilal gurjar 1725006WL009790 Hosilal gurjar 00415 SBIN0000408 1326 1326 Processed 11/07/2023 800169593 Hosilalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-029-001/19
(KHARWA) 		1725006029NRG24300620230129768 30/06/2023 basanti 1725006029WL009750 basanti 00415 SBIN0013650 1105 1105 Processed 11/07/2023 800169593 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 CHHAIGAON MAKHAN MP-25-006-006-002/244
(BAIDIYA KHURD) 		1725006006NRG24290620230128865 30/06/2023 sitaram 1725006006WL009711 sitaram 00415 SBIN0017108 1326 1326 Processed 11/07/2023 800169593 sitaram BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-039-002/149-B
(REWADA) 		1725006039NRG24300620230129503 30/06/2023 Satish 1725006039WL009740 Satish 00415 SBIN0017108 1326 1326 Processed 11/07/2023 800169593 Satish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24300620230130115 30/06/2023 lakhan 1725006WL009791 lakhan 00415 SBIN0017111 1326 1326 Processed 11/07/2023 800169593 lakhan NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24300620230130118 30/06/2023 radhabai 1725006WL009791 radhabai 00415 SBIN0017111 1326 1326 Rejected 13/07/2023 800169593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG24300620230130105 30/06/2023 Anju bhai chouhan 1725006WL009790 Anju bhai chouhan 00415 SBIN0017111 1326 1326 Processed 11/07/2023 800169593 Anjubhaichouhan STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24300620230130108 30/06/2023 Chhaya bai 1725006WL009790 Chhaya bai 00415 SBIN0017111 1326 1326 Processed 11/07/2023 800169593 Chhayabai STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-025-001/386
(HARASWADA) 		1725006000NRG24300620230130114 30/06/2023 Gajendra patel 1725006WL009790 Gajendra patel 00415 SBIN0017111 1326 1326 Processed 11/07/2023 800169593 Gajendrapatel HDFC BANK LTD(607152)
SubTotal 6630 6630
38 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24300620230129920 30/06/2023 tukaram 1725006WL009771 tukaram 00666 IDFB0041302 1326 1326 Processed 11/07/2023 800169593 tukaram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-039-002/131
(REWADA) 		1725006039NRG24300620230129499 30/06/2023 Prakash 1725006039WL009740 Prakash 00666 IDFB0041303 1326 1326 Processed 11/07/2023 800169593 Prakash IDFC BANK LIMITED(608117)
SubTotal 1326 1326
40 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24300620230130113 30/06/2023 HARIRTAM 1725006WL009790 HARIRTAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169593 HARIRTAM BANK OF INDIA(508505)
SubTotal 1326 1326
41 CHHAIGAON MAKHAN MP-25-006-039-002/131
(REWADA) 		1725006039NRG24300620230129498 30/06/2023 bhiyalal 1725006039WL009740 bhiyalal 00697 BKID0MG0268 1105 1105 Processed 11/07/2023 800169593 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-039-002/148-A
(REWADA) 		1725006039NRG24300620230129501 30/06/2023 mukesh nanaji 1725006039WL009740 mukesh nanaji 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800169593 mukeshnanaji NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-039-002/148-A
(REWADA) 		1725006039NRG24300620230129502 30/06/2023 Sangita 1725006039WL009740 Sangita 00697 BKID0MG0268 1105 1105 Processed 11/07/2023 800169593 Sangita NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-039-002/156-A
(REWADA) 		1725006039NRG24300620230129505 30/06/2023 RAMESH 1725006039WL009740 RAMESH 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800169593 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-039-002/188
(REWADA) 		1725006039NRG24300620230129508 30/06/2023 Sima bai 1725006039WL009740 Sima bai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800169593 Simabai NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-039-002/188
(REWADA) 		1725006039NRG24300620230129507 30/06/2023 Sivkumar 1725006039WL009740 Sivkumar 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800169593 Sivkumar NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-039-002/190
(REWADA) 		1725006039NRG24300620230129514 30/06/2023 Rajaram 1725006039WL009741 Rajaram 00697 BKID0MG0268 1105 1105 Processed 11/07/2023 800169593 Rajaram CANARA BANK(508532)
48 CHHAIGAON MAKHAN MP-25-006-039-002/30
(REWADA) 		1725006039NRG24300620230129509 30/06/2023 SHUNANDABAI 1725006039WL009740 SHUNANDABAI 00697 BKID0MG0268 884 884 Processed 11/07/2023 800169593 SHUNANDABAI NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-039-002/95
(REWADA) 		1725006039NRG24300620230129510 30/06/2023 amarchand 1725006039WL009740 amarchand 00697 BKID0MG0268 1105 1105 Processed 11/07/2023 800169593 amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAIGAON MAKHAN MP-25-006-039-002/95-B
(REWADA) 		1725006039NRG24300620230129512 30/06/2023 Dinesh 1725006039WL009740 Dinesh 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800169593 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-039-002/95-B
(REWADA) 		1725006039NRG24300620230129513 30/06/2023 Joshilabai 1725006039WL009740 Joshilabai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 800169593 Joshilabai BANK OF BARODA(606985)
SubTotal 13260 13260
52 CHHAIGAON MAKHAN MP-25-006-029-002/116
(KHARWA) 		1725006029NRG24300620230129771 30/06/2023 ramesh 1725006029WL009750 ramesh 00697 BKID0MG0282 1326 1326 Processed 11/07/2023 800169593 ramesh STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-029-002/165
(KHARWA) 		1725006029NRG24300620230129773 30/06/2023 kalu bhagcand 1725006029WL009750 kalu bhagcand 00697 BKID0MG0282 1105 1105 Processed 11/07/2023 800169593 kalubhagcand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
54 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24300620230130097 30/06/2023 Lukesh 1725006WL009790 Lukesh 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 800169593 Lukesh NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-025-001/135
(HARASWADA) 		1725006000NRG24300620230130102 30/06/2023 ranju bai 1725006WL009790 ranju bai 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 800169593 ranjubai NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-025-001/267
(HARASWADA) 		1725006000NRG24300620230130109 30/06/2023 ramlal rajaram 1725006WL009790 ramlal rajaram 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 800169593 ramlalrajaram NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-025-001/287
(HARASWADA) 		1725006000NRG24300620230130125 30/06/2023 KADAWAJI 1725006WL009791 KADAWAJI 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 800169593 KADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24300620230130111 30/06/2023 NAWALSINGH 1725006WL009790 NAWALSINGH 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 800169593 NAWALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 CHHAIGAON MAKHAN MP-25-006-025-001/372
(HARASWADA) 		1725006000NRG24300620230130134 30/06/2023 MAMATABAI VIJAISINGH 1725006WL009791 MAMATABAI VIJAISINGH 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 800169593 MAMATABAIVIJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-029-001/19
(KHARWA) 		1725006029NRG24300620230129767 30/06/2023 Mahetap tika 1725006029WL009750 Mahetap tika 00697 BKID0MG0285 1105 1105 Processed 11/07/2023 800169593 Mahetaptika STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-029-001/55
(KHARWA) 		1725006029NRG24300620230129769 30/06/2023 radheshyam keshra 1725006029WL009750 radheshyam keshra 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 800169593 radheshyamkeshra STATE BANK OF INDIA(508548)
SubTotal 10387 10387
62 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24300620230130124 30/06/2023 monika bai 1725006WL009791 monika bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800169593 monikabai NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-039-002/155
(REWADA) 		1725006039NRG24300620230129504 30/06/2023 Parmanand 1725006039WL009740 Parmanand 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800169593 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 81107 81107

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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_300623APB_FTO_138402 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Bank of India BKID0009514 DHANGOAN 1326
4 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Bank of India BKID0009516 AHMEDPUR KHAIGAON 14586
5 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Bank of India BKID0009816 PITAMPUR I E 1105
7 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Bank of India BKID0009924 BANGARDA 1326
8 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Bank of Maharastra MAHB0000143 PANDHANA 2431
9 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9282
10 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 IDBI Bank IBKL0001814 CHHAPRA 1326
11 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 State Bank of India SBIN0000408 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
13 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 State Bank of India SBIN0017108 Deshgaon 2652
14 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 6630
15 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 IDFC Bank IDFB0041302 Khandwa Branch 1326
16 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 IDFC Bank IDFB0041303 Pandhana 1326
17 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 India Post Payments Bank IPOS0000001 Khandwa 1326
18 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 13260
19 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2431
20 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 10387
21 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
22 CHHAIGAON MAKHAN MP1725006_300623APB_FTO_138402 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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