Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_101223APB_FTO_384212
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-25-006-026-001/113
(JAMANYA) 		1725006000NRG24101220230396394 10/12/2023 Lilabai 1725006WL029798 Lilabai 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462437029 Lilabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-026-001/124-C
(JAMANYA) 		1725006000NRG24101220230396397 10/12/2023 bhuli 1725006WL029798 bhuli 00045 BARB0KHANDW 884 884 Processed 29/02/2024 462437029 bhuli NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-026-001/124-C
(JAMANYA) 		1725006000NRG24101220230396396 10/12/2023 rakesh 1725006WL029798 rakesh 00045 BARB0KHANDW 884 884 Processed 29/02/2024 462437029 rakesh NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-026-001/124-D
(JAMANYA) 		1725006000NRG24101220230396398 10/12/2023 prakash 1725006WL029798 prakash 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462437029 prakash BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-026-001/124-D
(JAMANYA) 		1725006000NRG24101220230396399 10/12/2023 shrmila 1725006WL029798 shrmila 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462437029 shrmila BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-026-001/152
(JAMANYA) 		1725006000NRG24101220230396403 10/12/2023 Mina 1725006WL029798 Mina 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462437029 Mina BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-026-001/155-A
(JAMANYA) 		1725006000NRG24101220230396404 10/12/2023 HIRALAL 1725006WL029798 HIRALAL 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462437029 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-026-001/157
(JAMANYA) 		1725006000NRG24101220230396406 10/12/2023 kiran bai 1725006WL029798 kiran bai 00045 BARB0KHANDW 884 884 Processed 29/02/2024 462437029 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-026-001/157-A
(JAMANYA) 		1725006000NRG24101220230396409 10/12/2023 Malabai 1725006WL029798 Malabai 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462437029 Malabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-026-001/169
(JAMANYA) 		1725006000NRG24101220230396413 10/12/2023 MEENU 1725006WL029798 MEENU 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462437029 MEENU BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-026-002/135
(JAMANYA) 		1725006000NRG24101220230396426 10/12/2023 GAJRAJSINGH 1725006WL029798 GAJRAJSINGH 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462437029 GAJRAJSINGH BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-026-002/135
(JAMANYA) 		1725006000NRG24101220230396427 10/12/2023 GAYTRI 1725006WL029798 GAYTRI 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462437029 GAYTRI BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-026-002/142-A
(JAMANYA) 		1725006000NRG24101220230396431 10/12/2023 aannpurna 1725006WL029798 aannpurna 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462437029 aannpurna BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-026-002/142-A
(JAMANYA) 		1725006000NRG24101220230396433 10/12/2023 aannpurna 1725006WL029798 aannpurna 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462437029 aannpurna BANK OF BARODA(606985)
SubTotal 12818 12818
15 CHHAIGAON MAKHAN MP-25-006-026-002/167-B
(JAMANYA) 		1725006000NRG24101220230396458 10/12/2023 raguveer 1725006WL029798 raguveer 00048 BKID0008806 1326 1326 Processed 29/02/2024 462437029 raguveer IDFC BANK LIMITED(608117)
16 CHHAIGAON MAKHAN MP-25-006-026-002/167-B
(JAMANYA) 		1725006000NRG24101220230396457 10/12/2023 raguveer 1725006WL029798 raguveer 00048 BKID0008806 663 663 Processed 29/02/2024 462437029 raguveer IDFC BANK LIMITED(608117)
SubTotal 1989 1989
17 CHHAIGAON MAKHAN MP-25-006-026-001/169-A
(JAMANYA) 		1725006000NRG24101220230396415 10/12/2023 durgabai 1725006WL029798 durgabai 00048 BKID0009516 884 884 Processed 29/02/2024 462437029 durgabai BANK OF INDIA(508505)
SubTotal 884 884
18 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24101220230396446 10/12/2023 SHAILENDRA 1725006WL029798 SHAILENDRA 00089 CBIN0280761 663 663 Processed 01/03/2024 462437029 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
19 CHHAIGAON MAKHAN MP-25-006-026-002/88
(JAMANYA) 		1725006000NRG24101220230396477 10/12/2023 Gajand Yadav 1725006WL029798 Gajand Yadav 00152 HDFC0000912 884 884 Processed 29/02/2024 462437029 GajandYadav HDFC BANK LTD(607152)
20 CHHAIGAON MAKHAN MP-25-006-026-002/88
(JAMANYA) 		1725006000NRG24101220230396475 10/12/2023 Gajand Yadav 1725006WL029798 Gajand Yadav 00152 HDFC0000912 1326 1326 Processed 29/02/2024 462437029 GajandYadav HDFC BANK LTD(607152)
SubTotal 2210 2210
21 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24101220230396471 10/12/2023 RAVINDRA PITHESINGH 1725006WL029798 RAVINDRA PITHESINGH 00165 IBKL0000547 1326 1326 Processed 01/03/2024 462437029 RAVINDRAPITHESINGH STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24101220230396469 10/12/2023 RAVINDRA PITHESINGH 1725006WL029798 RAVINDRA PITHESINGH 00165 IBKL0000547 884 884 Processed 01/03/2024 462437029 RAVINDRAPITHESINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24101220230396470 10/12/2023 KALYANI 1725006WL029798 KALYANI 00415 SBIN0006271 884 884 Processed 01/03/2024 462437029 KALYANI STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24101220230396472 10/12/2023 KALYANI 1725006WL029798 KALYANI 00415 SBIN0006271 1326 1326 Processed 01/03/2024 462437029 KALYANI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 CHHAIGAON MAKHAN MP-25-006-026-001/157
(JAMANYA) 		1725006000NRG24101220230396407 10/12/2023 lovkesh 1725006WL029798 lovkesh 00415 SBIN0030102 884 884 Processed 01/03/2024 462437029 lovkesh STATE BANK OF INDIA(508548)
SubTotal 884 884
26 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24101220230396421 10/12/2023 parvatibai 1725006WL029798 parvatibai 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462437029 parvatibai UCO BANK(607066)
27 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24101220230396418 10/12/2023 parvatibai 1725006WL029798 parvatibai 00462 UCBA0001345 884 884 Processed 29/02/2024 462437029 parvatibai UCO BANK(607066)
28 CHHAIGAON MAKHAN MP-25-006-026-002/148
(JAMANYA) 		1725006000NRG24101220230396442 10/12/2023 chhaya bai 1725006WL029798 chhaya bai 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462437029 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-026-002/148
(JAMANYA) 		1725006000NRG24101220230396440 10/12/2023 chhaya bai 1725006WL029798 chhaya bai 00462 UCBA0001345 884 884 Processed 29/02/2024 462437029 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-026-002/148
(JAMANYA) 		1725006000NRG24101220230396441 10/12/2023 chhayabai 1725006WL029798 chhayabai 00462 UCBA0001345 884 884 Processed 29/02/2024 462437029 chhayabai UCO BANK(607066)
31 CHHAIGAON MAKHAN MP-25-006-026-002/148
(JAMANYA) 		1725006000NRG24101220230396443 10/12/2023 chhayabai 1725006WL029798 chhayabai 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462437029 chhayabai UCO BANK(607066)
32 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24101220230396460 10/12/2023 klyansingh 1725006WL029798 klyansingh 00462 UCBA0001345 884 884 Processed 29/02/2024 462437029 klyansingh UCO BANK(607066)
33 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24101220230396459 10/12/2023 klyansingh 1725006WL029798 klyansingh 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462437029 klyansingh UCO BANK(607066)
34 CHHAIGAON MAKHAN MP-25-006-026-002/218
(JAMANYA) 		1725006000NRG24101220230396461 10/12/2023 narendra amardas 1725006WL029798 narendra amardas 00462 UCBA0001345 884 884 Processed 29/02/2024 462437029 narendraamardas UCO BANK(607066)
35 CHHAIGAON MAKHAN MP-25-006-026-002/218
(JAMANYA) 		1725006000NRG24101220230396463 10/12/2023 narendra amardas 1725006WL029798 narendra amardas 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462437029 narendraamardas UCO BANK(607066)
36 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24101220230396467 10/12/2023 kamlesh 1725006WL029798 kamlesh 00462 UCBA0001345 884 884 Processed 01/03/2024 462437029 kamlesh STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24101220230396465 10/12/2023 kamlesh 1725006WL029798 kamlesh 00462 UCBA0001345 1326 1326 Processed 01/03/2024 462437029 kamlesh STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-043-001/208-C
(SALAI) 		1725006000NRG24101220230396484 10/12/2023 leelabaai 1725006WL029798 leelabaai 00462 UCBA0001345 884 884 Processed 29/02/2024 462437029 leelabaai UCO BANK(607066)
39 CHHAIGAON MAKHAN MP-25-006-043-001/422
(SALAI) 		1725006000NRG24101220230396485 10/12/2023 darshan 1725006WL029798 darshan 00462 UCBA0001345 884 884 Processed 29/02/2024 462437029 darshan UCO BANK(607066)
40 CHHAIGAON MAKHAN MP-25-006-043-001/422
(SALAI) 		1725006000NRG24101220230396486 10/12/2023 shantabai 1725006WL029798 shantabai 00462 UCBA0001345 884 884 Processed 29/02/2024 462437029 shantabai UCO BANK(607066)
SubTotal 15912 15912
41 CHHAIGAON MAKHAN MP-25-006-026-001/152
(JAMANYA) 		1725006000NRG24101220230396402 10/12/2023 kamlesh Balai 1725006WL029798 kamlesh Balai 00666 IDFB0041302 884 884 Processed 29/02/2024 462437029 kamleshBalai IDFC BANK LIMITED(608117)
SubTotal 884 884
42 CHHAIGAON MAKHAN MP-25-006-026-002/142-A
(JAMANYA) 		1725006000NRG24101220230396432 10/12/2023 rahul lalsingh 1725006WL029798 rahul lalsingh 00691 IPOS0000001 884 884 Processed 01/03/2024 462437029 rahullalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAIGAON MAKHAN MP-25-006-026-002/142-A
(JAMANYA) 		1725006000NRG24101220230396430 10/12/2023 rahul lalsingh 1725006WL029798 rahul lalsingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462437029 rahullalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
44 CHHAIGAON MAKHAN MP-25-006-026-001/113
(JAMANYA) 		1725006000NRG24101220230396395 10/12/2023 Navalsing 1725006WL029798 Navalsing 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 Navalsing NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-026-001/144-A
(JAMANYA) 		1725006000NRG24101220230396400 10/12/2023 Govind 1725006WL029798 Govind 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 Govind NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-026-001/144-A
(JAMANYA) 		1725006000NRG24101220230396401 10/12/2023 MAngla 1725006WL029798 MAngla 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 MAngla NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-026-001/155-A
(JAMANYA) 		1725006000NRG24101220230396405 10/12/2023 chandubai 1725006WL029798 chandubai 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 chandubai NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-026-001/157-A
(JAMANYA) 		1725006000NRG24101220230396408 10/12/2023 tarachand 1725006WL029798 tarachand 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 tarachand NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-026-001/157-B
(JAMANYA) 		1725006000NRG24101220230396410 10/12/2023 Gunjabai 1725006WL029798 Gunjabai 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 Gunjabai NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-026-001/26
(JAMANYA) 		1725006000NRG24101220230396416 10/12/2023 syanibai 1725006WL029798 syanibai 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 syanibai NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24101220230396417 10/12/2023 amardas punaji 1725006WL029798 amardas punaji 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 amardaspunaji NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24101220230396420 10/12/2023 amardas punaji 1725006WL029798 amardas punaji 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 amardaspunaji NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24101220230396419 10/12/2023 Dharmendra Yadav 1725006WL029798 Dharmendra Yadav 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 DharmendraYadav NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24101220230396422 10/12/2023 Dharmendra Yadav 1725006WL029798 Dharmendra Yadav 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 DharmendraYadav NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-026-002/121
(JAMANYA) 		1725006000NRG24101220230396423 10/12/2023 Aatmaram 1725006WL029798 Aatmaram 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-026-002/133
(JAMANYA) 		1725006000NRG24101220230396424 10/12/2023 aadhar sing 1725006WL029798 aadhar sing 00697 BKID0MG0268 884 884 Processed 01/03/2024 462437029 aadharsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 CHHAIGAON MAKHAN MP-25-006-026-002/133
(JAMANYA) 		1725006000NRG24101220230396425 10/12/2023 subdra bai 1725006WL029798 subdra bai 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 subdrabai NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-026-002/142
(JAMANYA) 		1725006000NRG24101220230396429 10/12/2023 sherabai 1725006WL029798 sherabai 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 sherabai NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-026-002/142
(JAMANYA) 		1725006000NRG24101220230396428 10/12/2023 sherabai 1725006WL029798 sherabai 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 sherabai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-026-002/143
(JAMANYA) 		1725006000NRG24101220230396435 10/12/2023 archna 1725006WL029798 archna 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 archna HDFC BANK LTD(607152)
61 CHHAIGAON MAKHAN MP-25-006-026-002/143
(JAMANYA) 		1725006000NRG24101220230396434 10/12/2023 archna 1725006WL029798 archna 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 archna HDFC BANK LTD(607152)
62 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24101220230396438 10/12/2023 jaysingh 1725006WL029798 jaysingh 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24101220230396436 10/12/2023 jaysingh 1725006WL029798 jaysingh 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24101220230396437 10/12/2023 mayabai jaysingh 1725006WL029798 mayabai jaysingh 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 mayabaijaysingh UCO BANK(607066)
65 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24101220230396439 10/12/2023 mayabai jaysingh 1725006WL029798 mayabai jaysingh 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 mayabaijaysingh UCO BANK(607066)
66 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24101220230396445 10/12/2023 chatur bai 1725006WL029798 chatur bai 00697 BKID0MG0268 663 663 Processed 29/02/2024 462437029 chaturbai NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24101220230396444 10/12/2023 Dilawar 1725006WL029798 Dilawar 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 Dilawar NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24101220230396447 10/12/2023 REENA SHAILENDR 1725006WL029798 REENA SHAILENDR 00697 BKID0MG0268 663 663 Processed 01/03/2024 462437029 REENASHAILENDR INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24101220230396448 10/12/2023 mahendra dilawar 1725006WL029798 mahendra dilawar 00697 BKID0MG0268 663 663 Processed 29/02/2024 462437029 mahendradilawar NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24101220230396450 10/12/2023 mahendra dilawar 1725006WL029798 mahendra dilawar 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 mahendradilawar NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24101220230396449 10/12/2023 reenabai 1725006WL029798 reenabai 00697 BKID0MG0268 663 663 Processed 29/02/2024 462437029 reenabai NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24101220230396451 10/12/2023 reenabai 1725006WL029798 reenabai 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 reenabai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-026-002/157
(JAMANYA) 		1725006000NRG24101220230396453 10/12/2023 sanjay 1725006WL029798 sanjay 00697 BKID0MG0268 663 663 Processed 29/02/2024 462437029 sanjay NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-026-002/157
(JAMANYA) 		1725006000NRG24101220230396452 10/12/2023 sanjay 1725006WL029798 sanjay 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 sanjay NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24101220230396454 10/12/2023 bharat manoharsingh 1725006WL029798 bharat manoharsingh 00697 BKID0MG0268 663 663 Processed 01/03/2024 462437029 bharatmanoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24101220230396466 10/12/2023 bharti 1725006WL029798 bharti 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 bharti NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24101220230396468 10/12/2023 bharti 1725006WL029798 bharti 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 bharti NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-026-002/88
(JAMANYA) 		1725006000NRG24101220230396473 10/12/2023 kundanlal kalu 1725006WL029798 kundanlal kalu 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 kundanlalkalu NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-026-002/88
(JAMANYA) 		1725006000NRG24101220230396476 10/12/2023 kundanlal kalu 1725006WL029798 kundanlal kalu 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 kundanlalkalu NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-026-002/88
(JAMANYA) 		1725006000NRG24101220230396474 10/12/2023 Subhadrabai 1725006WL029798 Subhadrabai 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-026-002/88-A
(JAMANYA) 		1725006000NRG24101220230396478 10/12/2023 roshni 1725006WL029798 roshni 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 roshni NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-026-002/92
(JAMANYA) 		1725006000NRG24101220230396479 10/12/2023 ramesh 1725006WL029798 ramesh 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 ramesh NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-026-002/92
(JAMANYA) 		1725006000NRG24101220230396481 10/12/2023 ramesh 1725006WL029798 ramesh 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462437029 ramesh NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-043-001/208-C
(SALAI) 		1725006000NRG24101220230396483 10/12/2023 anarsing chhitu 1725006WL029798 anarsing chhitu 00697 BKID0MG0268 884 884 Processed 29/02/2024 462437029 anarsingchhitu UCO BANK(607066)
SubTotal 40664 40664
85 CHHAIGAON MAKHAN MP-25-006-026-001/169-A
(JAMANYA) 		1725006000NRG24101220230396414 10/12/2023 saymal 1725006WL029798 saymal 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462437029 saymal NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24101220230396456 10/12/2023 kishan 1725006WL029798 kishan 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462437029 kishan CENTRAL BANK OF INDIA(607115)
87 CHHAIGAON MAKHAN MP-25-006-026-002/218
(JAMANYA) 		1725006000NRG24101220230396464 10/12/2023 mamtabai 1725006WL029798 mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462437029 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-026-002/218
(JAMANYA) 		1725006000NRG24101220230396462 10/12/2023 mamtabai 1725006WL029798 mamtabai 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462437029 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-026-002/92
(JAMANYA) 		1725006000NRG24101220230396482 10/12/2023 URMILA 1725006WL029798 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462437029 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHAIGAON MAKHAN MP-25-006-026-002/92
(JAMANYA) 		1725006000NRG24101220230396480 10/12/2023 URMILA 1725006WL029798 URMILA 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462437029 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 89505 89505

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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_101223APB_FTO_384212 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12818
2 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 Bank of India BKID0008806 MALHARGANJ 1989
3 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 Bank of India BKID0009516 AHMEDPUR KHAIGAON 884
4 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 Central Bank Of India CBIN0280761 KHANDWA 663
5 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 HDFC bank HDFC0000912 KHANDWA 2210
6 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 IDBI Bank IBKL0000547 KHANDWA 2210
7 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 State Bank of India SBIN0006271 SIHADA 2210
8 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 884
9 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 UCO Bank UCBA0001345 KALMUKHI 15912
10 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 IDFC Bank IDFB0041302 Khandwa Branch 884
11 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 India Post Payments Bank IPOS0000001 Khandwa 2210
12 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 40664
13 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_384212 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 5967

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