Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040823APB_FTO_202657
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-25-006-010-001/37
(BHIGAWA NANKARI) 		1725006010NRG24040820230232328 04/08/2023 BABULAL 1725006010WL016780 BABULAL 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 BABULAL BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-010-001/37
(BHIGAWA NANKARI) 		1725006010NRG24040820230232329 04/08/2023 vasudev 1725006010WL016780 vasudev 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 vasudev BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-010-001/58-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232331 04/08/2023 tilok 1725006010WL016780 tilok 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 tilok BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-010-001/60
(BHIGAWA NANKARI) 		1725006010NRG24040820230232333 04/08/2023 SUBHADRA 1725006010WL016780 SUBHADRA 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 SUBHADRA BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-010-001/62
(BHIGAWA NANKARI) 		1725006010NRG24040820230232379 04/08/2023 rameshwar ramlal 1725006010WL016782 rameshwar ramlal 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 rameshwarramlal BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-010-001/67
(BHIGAWA NANKARI) 		1725006010NRG24040820230232334 04/08/2023 AATMARAM KANHAIYA 1725006010WL016780 AATMARAM KANHAIYA 00048 BKID0009507 1326 1326 Processed 11/08/2023 454340310 AATMARAMKANHAIYA STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-010-001/72
(BHIGAWA NANKARI) 		1725006010NRG24040820230232383 04/08/2023 pravin radhehsyam 1725006010WL016782 pravin radhehsyam 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 pravinradhehsyam BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-010-001/72
(BHIGAWA NANKARI) 		1725006010NRG24040820230232381 04/08/2023 radheshyam 1725006010WL016782 radheshyam 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 CHHAIGAON MAKHAN MP-25-006-010-001/73-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232387 04/08/2023 SHANKAR 1725006010WL016782 SHANKAR 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-010-001/73-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232386 04/08/2023 shankar 1725006010WL016782 shankar 00048 BKID0009507 1326 1326 Processed 11/08/2023 454340310 shankar IDFC BANK LIMITED(608117)
11 CHHAIGAON MAKHAN MP-25-006-010-001/75-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232338 04/08/2023 suresh 1725006010WL016780 suresh 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 suresh BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-010-001/83-B
(BHIGAWA NANKARI) 		1725006010NRG24040820230232395 04/08/2023 kailash 1725006010WL016782 kailash 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 kailash BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-010-002/115
(BHIGAWA NANKARI) 		1725006010NRG24040820230232352 04/08/2023 LAKHAN 1725006010WL016781 LAKHAN 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 LAKHAN BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-010-002/166
(BHIGAWA NANKARI) 		1725006010NRG24040820230232356 04/08/2023 rajedra 1725006010WL016781 rajedra 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 rajedra BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-010-002/166
(BHIGAWA NANKARI) 		1725006010NRG24040820230232357 04/08/2023 sugan bai 1725006010WL016781 sugan bai 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 suganbai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-010-002/235-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232365 04/08/2023 JITENDRA 1725006010WL016781 JITENDRA 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 JITENDRA BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24040820230232369 04/08/2023 RAJIV 1725006010WL016781 RAJIV 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 RAJIV NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-010-002/42
(BHIGAWA NANKARI) 		1725006010NRG24040820230232372 04/08/2023 Dilip 1725006010WL016781 Dilip 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 Dilip BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-010-002/42
(BHIGAWA NANKARI) 		1725006010NRG24040820230232371 04/08/2023 dilip 1725006010WL016781 dilip 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 dilip BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-010-002/47-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232376 04/08/2023 ATAMARAM 1725006010WL016781 ATAMARAM 00048 BKID0009507 1326 1326 Processed 11/08/2023 454340310 ATAMARAM STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24040820230232377 04/08/2023 BHALAJI 1725006010WL016781 BHALAJI 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340310 BHALAJI BANK OF INDIA(508505)
SubTotal 27846 27846
22 CHHAIGAON MAKHAN MP-25-006-010-001/69
(BHIGAWA NANKARI) 		1725006010NRG24040820230232335 04/08/2023 hareram 1725006010WL016780 hareram 00048 BKID0009516 1326 1326 Processed 10/08/2023 454340310 hareram BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232318 04/08/2023 govind 1725006010WL016777 govind 00048 BKID0009516 1326 1326 Processed 10/08/2023 454340310 govind BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232320 04/08/2023 govind 1725006010WL016777 govind 00048 BKID0009516 1326 1326 Processed 10/08/2023 454340310 govind BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-010-002/270
(BHIGAWA NANKARI) 		1725006010NRG24040820230232348 04/08/2023 vishal 1725006010WL016780 vishal 00048 BKID0009516 1326 1326 Processed 10/08/2023 454340310 vishal BANK OF INDIA(508505)
SubTotal 5304 5304
26 CHHAIGAON MAKHAN MP-25-006-010-001/47
(BHIGAWA NANKARI) 		1725006010NRG24040820230232330 04/08/2023 deepak 1725006010WL016780 deepak 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 deepak BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-010-001/72
(BHIGAWA NANKARI) 		1725006010NRG24040820230232384 04/08/2023 arun 1725006010WL016782 arun 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 arun BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-010-001/72
(BHIGAWA NANKARI) 		1725006010NRG24040820230232385 04/08/2023 ganga bai 1725006010WL016782 ganga bai 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 gangabai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-010-001/73-B
(BHIGAWA NANKARI) 		1725006010NRG24040820230232389 04/08/2023 ankit 1725006010WL016782 ankit 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 ankit BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-010-001/73-B
(BHIGAWA NANKARI) 		1725006010NRG24040820230232388 04/08/2023 shakuntala 1725006010WL016782 shakuntala 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 shakuntala BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-010-001/75-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232339 04/08/2023 sangita 1725006010WL016780 sangita 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 sangita BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-010-001/77
(BHIGAWA NANKARI) 		1725006010NRG24040820230232393 04/08/2023 karan 1725006010WL016782 karan 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 karan NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-010-001/78-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232341 04/08/2023 anil 1725006010WL016780 anil 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 anil BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-010-001/83-B
(BHIGAWA NANKARI) 		1725006010NRG24040820230232396 04/08/2023 mamta bai 1725006010WL016782 mamta bai 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 mamtabai BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232346 04/08/2023 aman patel 1725006010WL016780 aman patel 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 amanpatel BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232344 04/08/2023 DIPIKA 1725006010WL016780 DIPIKA 00048 BKID0009534 1326 1326 Processed 11/08/2023 454340310 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232343 04/08/2023 dipika 1725006010WL016780 dipika 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 dipika CANARA BANK(508532)
38 CHHAIGAON MAKHAN MP-25-006-010-001/92-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232398 04/08/2023 pankaj 1725006010WL016782 pankaj 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 pankaj BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-010-001/92-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232397 04/08/2023 pankaj 1725006010WL016782 pankaj 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 pankaj BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-010-002/115
(BHIGAWA NANKARI) 		1725006010NRG24040820230232353 04/08/2023 lavkush lakhanlal 1725006010WL016781 lavkush lakhanlal 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 lavkushlakhanlal BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24040820230232360 04/08/2023 ramesh dandu gaund 1725006010WL016781 ramesh dandu gaund 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 rameshdandugaund BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-010-002/239
(BHIGAWA NANKARI) 		1725006010NRG24040820230232367 04/08/2023 deepAK 1725006010WL016781 deepAK 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340310 deepAK BANK OF INDIA(508505)
SubTotal 22542 22542
43 CHHAIGAON MAKHAN MP-25-006-010-001/73-D
(BHIGAWA NANKARI) 		1725006010NRG24040820230232390 04/08/2023 vijay 1725006010WL016782 vijay 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454340310 vijay BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-010-001/87
(BHIGAWA NANKARI) 		1725006010NRG24040820230232342 04/08/2023 ravindea patel 1725006010WL016780 ravindea patel 00051 MAHB0000517 1326 1326 Processed 11/08/2023 454340310 ravindeapatel IDFC BANK LIMITED(608117)
45 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24040820230232362 04/08/2023 sandeep 1725006010WL016781 sandeep 00051 MAHB0000517 1326 1326 Rejected 10/08/2023 454340310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 CHHAIGAON MAKHAN MP-25-006-010-002/270
(BHIGAWA NANKARI) 		1725006010NRG24040820230232347 04/08/2023 kusum banvari patel 1725006010WL016780 kusum banvari patel 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454340310 kusumbanvaripatel BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-010-002/279
(BHIGAWA NANKARI) 		1725006010NRG24040820230232370 04/08/2023 Hareram 1725006010WL016781 Hareram 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454340310 Hareram BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
48 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24040820230232378 04/08/2023 anita bai 1725006010WL016781 anita bai 00415 SBIN0013650 1326 1326 Processed 11/08/2023 454340310 anitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 CHHAIGAON MAKHAN MP-25-006-007-001/106
(BAMJHAR) 		1725006000NRG24040820230232469 04/08/2023 haresingh 1725006WL016788 haresingh 00415 SBIN0017108 1326 1326 Processed 11/08/2023 454340310 haresingh STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-010-001/73-D
(BHIGAWA NANKARI) 		1725006010NRG24040820230232391 04/08/2023 kavita 1725006010WL016782 kavita 00415 SBIN0017108 1326 1326 Processed 10/08/2023 454340310 kavita BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-010-002/231-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232364 04/08/2023 SARIKA 1725006010WL016781 SARIKA 00415 SBIN0017108 1326 1326 Processed 11/08/2023 454340310 SARIKA STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-010-002/237-C
(BHIGAWA NANKARI) 		1725006010NRG24040820230232322 04/08/2023 lavkush 1725006010WL016778 lavkush 00415 SBIN0017108 1326 1326 Processed 11/08/2023 454340310 lavkush STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232374 04/08/2023 kiran bai 1725006010WL016781 kiran bai 00415 SBIN0017108 1326 1326 Processed 11/08/2023 454340310 kiranbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
54 CHHAIGAON MAKHAN MP-25-006-010-001/69-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232336 04/08/2023 parmannad kadwa 1725006010WL016780 parmannad kadwa 00415 SBIN0017111 1326 1326 Processed 10/08/2023 454340310 parmannadkadwa BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-010-001/78
(BHIGAWA NANKARI) 		1725006010NRG24040820230232394 04/08/2023 ashok 1725006010WL016782 ashok 00415 SBIN0017111 1326 1326 Processed 10/08/2023 454340310 ashok BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-010-002/112
(BHIGAWA NANKARI) 		1725006010NRG24040820230232351 04/08/2023 champala manohar singh 1725006010WL016781 champala manohar singh 00415 SBIN0017111 1326 1326 Processed 10/08/2023 454340310 champalamanoharsingh BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-010-002/112
(BHIGAWA NANKARI) 		1725006010NRG24040820230232350 04/08/2023 champala manohar singh 1725006010WL016781 champala manohar singh 00415 SBIN0017111 1326 1326 Processed 11/08/2023 454340310 champalamanoharsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
58 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232321 04/08/2023 jagrti 1725006010WL016777 jagrti 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454340310 jagrti STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232319 04/08/2023 jagrti 1725006010WL016777 jagrti 00415 SBIN0030174 1326 1326 Processed 11/08/2023 454340310 jagrti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 CHHAIGAON MAKHAN MP-25-006-010-001/74
(BHIGAWA NANKARI) 		1725006010NRG24040820230232337 04/08/2023 GOPAL RADHESHYAM 1725006010WL016780 GOPAL RADHESHYAM 00468 UBIN0544868 663 663 Processed 10/08/2023 454340310 GOPALRADHESHYAM BANK OF INDIA(508505)
SubTotal 663 663
61 CHHAIGAON MAKHAN MP-25-006-007-002/49-C
(BAMJHAR) 		1725006000NRG24040820230232482 04/08/2023 laddu golani 1725006WL016788 laddu golani 00666 IDFB0041302 1326 1326 Processed 11/08/2023 454340310 laddugolani STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-010-002/162-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232355 04/08/2023 malti bai 1725006010WL016781 malti bai 00666 IDFB0041302 1326 1326 Processed 11/08/2023 454340310 maltibai IDFC BANK LIMITED(608117)
63 CHHAIGAON MAKHAN MP-25-006-010-002/193
(BHIGAWA NANKARI) 		1725006010NRG24040820230232358 04/08/2023 krashna 1725006010WL016781 krashna 00666 IDFB0041302 1326 1326 Processed 11/08/2023 454340310 krashna IDFC BANK LIMITED(608117)
64 CHHAIGAON MAKHAN MP-25-006-010-002/194
(BHIGAWA NANKARI) 		1725006010NRG24040820230232359 04/08/2023 rampal 1725006010WL016781 rampal 00666 IDFB0041302 1326 1326 Processed 11/08/2023 454340310 rampal IDFC BANK LIMITED(608117)
65 CHHAIGAON MAKHAN MP-25-006-010-002/235-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232366 04/08/2023 deepika 1725006010WL016781 deepika 00666 IDFB0041302 1326 1326 Processed 11/08/2023 454340310 deepika IDFC BANK LIMITED(608117)
SubTotal 6630 6630
66 CHHAIGAON MAKHAN MP-25-006-007-001/100
(BAMJHAR) 		1725006000NRG24040820230232468 04/08/2023 pataliya 1725006WL016788 pataliya 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340310 pataliya NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-007-001/118
(BAMJHAR) 		1725006000NRG24040820230232471 04/08/2023 KALA 1725006WL016788 KALA 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340310 KALA UCO BANK(607066)
68 CHHAIGAON MAKHAN MP-25-006-007-001/144
(BAMJHAR) 		1725006000NRG24040820230232475 04/08/2023 ramchandra 1725006WL016788 ramchandra 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340310 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-007-001/17
(BAMJHAR) 		1725006000NRG24040820230232478 04/08/2023 Nirmal Asone 1725006WL016788 Nirmal Asone 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340310 NirmalAsone NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-007-001/176-A
(BAMJHAR) 		1725006000NRG24040820230232479 04/08/2023 onkar 1725006WL016788 onkar 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 454340310 onkar STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-007-001/194-A
(BAMJHAR) 		1725006000NRG24040820230232480 04/08/2023 jatan rewaji 1725006WL016788 jatan rewaji 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340310 jatanrewaji NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-007-002/143
(BAMJHAR) 		1725006000NRG24040820230232481 04/08/2023 amarchand 1725006WL016788 amarchand 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340310 amarchand NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-007-002/49-C
(BAMJHAR) 		1725006000NRG24040820230232483 04/08/2023 meera bai laddu golani 1725006WL016788 meera bai laddu golani 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340310 meerabailaddugolani UCO BANK(607066)
SubTotal 10608 10608
74 CHHAIGAON MAKHAN MP-25-006-010-001/58-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232332 04/08/2023 sangita 1725006010WL016780 sangita 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 454340310 sangita BANK OF INDIA(508505)
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-010-001/72
(BHIGAWA NANKARI) 		1725006010NRG24040820230232382 04/08/2023 suraj 1725006010WL016782 suraj 00697 BKID0MG0285 1326 1326 Processed 10/08/2023 454340310 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24040820230232368 04/08/2023 baliram 1725006010WL016781 baliram 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454340310 baliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 100113 100113

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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_040823APB_FTO_202657 Bank of India BKID0009507 BARUD 27846
2 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 Bank of India BKID0009516 AHMEDPUR KHAIGAON 5304
3 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 Bank of India BKID0009534 CHHAIGAON MAKHAN 22542
4 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
5 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 State Bank of India SBIN0017108 Deshgaon 6630
7 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
8 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 State Bank of India SBIN0030174 NIMARKHEDI 2652
9 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 Union Bank of India UBIN0544868 KHANDWA 663
10 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 IDFC Bank IDFB0041302 Khandwa Branch 6630
11 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 10608
12 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
13 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
14 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_202657 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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