Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180623APB_FTO_105392
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-25-006-053-001/159
(TITGAON) 		1725006000NRG24180620230080218 18/06/2023 misar bai 1725006WL007232 misar bai 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 misarbai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-053-001/169-C
(TITGAON) 		1725006000NRG24180620230080222 18/06/2023 chhaya 1725006WL007232 chhaya 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 chhaya BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-053-001/171
(TITGAON) 		1725006000NRG24180620230080224 18/06/2023 archana 1725006WL007232 archana 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 archana BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-053-001/183
(TITGAON) 		1725006000NRG24180620230080226 18/06/2023 keval 1725006WL007232 keval 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 keval BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-053-001/187
(TITGAON) 		1725006000NRG24180620230080232 18/06/2023 vikash 1725006WL007232 vikash 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 vikash BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-053-001/191
(TITGAON) 		1725006000NRG24180620230080234 18/06/2023 maya 1725006WL007232 maya 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 maya BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-001/202
(TITGAON) 		1725006000NRG24180620230080236 18/06/2023 manju bai 1725006WL007232 manju bai 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 manjubai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-001/202
(TITGAON) 		1725006000NRG24180620230080235 18/06/2023 vijay 1725006WL007232 vijay 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 vijay UNION BANK OF INDIA(508500)
9 CHHAIGAON MAKHAN MP-25-006-053-001/217
(TITGAON) 		1725006000NRG24180620230080242 18/06/2023 subhadra 1725006WL007232 subhadra 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 subhadra BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-053-001/223-A
(TITGAON) 		1725006000NRG24180620230080245 18/06/2023 vinod 1725006WL007232 vinod 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 vinod BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-053-001/278
(TITGAON) 		1725006000NRG24180620230080249 18/06/2023 anita 1725006WL007232 anita 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 anita BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-053-001/46-C
(TITGAON) 		1725006000NRG24180620230080260 18/06/2023 gajendra 1725006WL007232 gajendra 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 gajendra BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-053-001/46-C
(TITGAON) 		1725006000NRG24180620230080261 18/06/2023 sima 1725006WL007232 sima 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 sima BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-053-001/65-A
(TITGAON) 		1725006000NRG24180620230080265 18/06/2023 asha bai 1725006WL007232 asha bai 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 ashabai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-053-001/67
(TITGAON) 		1725006000NRG24180620230080267 18/06/2023 gendu bai 1725006WL007232 gendu bai 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514362577 gendubai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-053-001/73
(TITGAON) 		1725006000NRG24180620230080268 18/06/2023 biraju 1725006WL007232 biraju 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514362577 biraju BANK OF BARODA(606985)
SubTotal 24531 24531
17 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006006NRG24180620230080076 18/06/2023 Shakun bai 1725006006WL007218 Shakun bai 00048 BKID0009514 1326 1326 Processed 23/06/2023 514362577 Shakunbai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006006NRG24180620230080071 18/06/2023 BHAVNA 1725006006WL007216 BHAVNA 00048 BKID0009514 1105 1105 Processed 23/06/2023 514362577 BHAVNA BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006006NRG24180620230080070 18/06/2023 SANJAY 1725006006WL007216 SANJAY 00048 BKID0009514 1105 1105 Processed 23/06/2023 514362577 SANJAY BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006006NRG24180620230080073 18/06/2023 Rajeshree 1725006006WL007216 Rajeshree 00048 BKID0009514 1105 1105 Processed 23/06/2023 514362577 Rajeshree IDBI BANK(607095)
21 CHHAIGAON MAKHAN MP-25-006-006-002/309
(BAIDIYA KHURD) 		1725006006NRG24180620230080074 18/06/2023 NARENDRA 1725006006WL007217 NARENDRA 00048 BKID0009514 1326 1326 Processed 23/06/2023 514362577 NARENDRA BANK OF INDIA(508505)
SubTotal 5967 5967
22 CHHAIGAON MAKHAN MP-25-006-053-001/159
(TITGAON) 		1725006000NRG24180620230080217 18/06/2023 hariram 1725006WL007232 hariram 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-053-001/168
(TITGAON) 		1725006000NRG24180620230080219 18/06/2023 shabina bi 1725006WL007232 shabina bi 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 shabinabi BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-053-001/169
(TITGAON) 		1725006000NRG24180620230080220 18/06/2023 BHAYYALAL BALA 1725006WL007232 BHAYYALAL BALA 00048 BKID0009516 1326 1326 Processed 23/06/2023 514362577 BHAYYALALBALA BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-053-001/169
(TITGAON) 		1725006000NRG24180620230080221 18/06/2023 nila 1725006WL007232 nila 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 nila BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-053-001/171
(TITGAON) 		1725006000NRG24180620230080223 18/06/2023 sunil dandu 1725006WL007232 sunil dandu 00048 BKID0009516 1326 1326 Processed 23/06/2023 514362577 sunildandu BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-053-001/183-A
(TITGAON) 		1725006000NRG24180620230080227 18/06/2023 manoj 1725006WL007232 manoj 00048 BKID0009516 1326 1326 Processed 23/06/2023 514362577 manoj BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-053-001/184-C
(TITGAON) 		1725006000NRG24180620230080230 18/06/2023 kiran 1725006WL007232 kiran 00048 BKID0009516 1326 1326 Processed 23/06/2023 514362577 kiran BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-053-001/184-C
(TITGAON) 		1725006000NRG24180620230080229 18/06/2023 sukul 1725006WL007232 sukul 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 sukul BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-053-001/187
(TITGAON) 		1725006000NRG24180620230080231 18/06/2023 sanjay 1725006WL007232 sanjay 00048 BKID0009516 1326 1326 Processed 23/06/2023 514362577 sanjay BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-053-001/191
(TITGAON) 		1725006000NRG24180620230080233 18/06/2023 mukesh 1725006WL007232 mukesh 00048 BKID0009516 1326 1326 Processed 23/06/2023 514362577 mukesh BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-053-001/210
(TITGAON) 		1725006000NRG24180620230080240 18/06/2023 maya 1725006WL007232 maya 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 maya BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-053-001/223
(TITGAON) 		1725006000NRG24180620230080244 18/06/2023 sulochana 1725006WL007232 sulochana 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 sulochana BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006000NRG24180620230080246 18/06/2023 GAJENDRA RAJENDRASINGH 1725006WL007232 GAJENDRA RAJENDRASINGH 00048 BKID0009516 1326 1326 Processed 23/06/2023 514362577 GAJENDRARAJENDRASINGH CENTRAL BANK OF INDIA(607115)
35 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006000NRG24180620230080247 18/06/2023 jyoti 1725006WL007232 jyoti 00048 BKID0009516 1326 1326 Processed 23/06/2023 514362577 jyoti BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-053-001/278
(TITGAON) 		1725006000NRG24180620230080248 18/06/2023 vijendra 1725006WL007232 vijendra 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 vijendra IDFC BANK LIMITED(608117)
37 CHHAIGAON MAKHAN MP-25-006-053-001/289
(TITGAON) 		1725006000NRG24180620230080250 18/06/2023 anit 1725006WL007232 anit 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 anit BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-053-001/289
(TITGAON) 		1725006000NRG24180620230080251 18/06/2023 bharati 1725006WL007232 bharati 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 bharati BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-053-001/306
(TITGAON) 		1725006000NRG24180620230080257 18/06/2023 ashok 1725006WL007232 ashok 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 ashok BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-053-001/41
(TITGAON) 		1725006000NRG24180620230080259 18/06/2023 KAVERI BUDHYA 1725006WL007232 KAVERI BUDHYA 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 KAVERIBUDHYA CANARA BANK(508532)
41 CHHAIGAON MAKHAN MP-25-006-053-001/50
(TITGAON) 		1725006000NRG24180620230080262 18/06/2023 KADAWA GOPAL 1725006WL007232 KADAWA GOPAL 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 KADAWAGOPAL BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-053-001/55
(TITGAON) 		1725006000NRG24180620230080263 18/06/2023 bhagvati bai 1725006WL007232 bhagvati bai 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 bhagvatibai CANARA BANK(508532)
43 CHHAIGAON MAKHAN MP-25-006-053-001/65-A
(TITGAON) 		1725006000NRG24180620230080264 18/06/2023 KADAWA NANDA 1725006WL007232 KADAWA NANDA 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 KADAWANANDA BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-053-001/67
(TITGAON) 		1725006000NRG24180620230080266 18/06/2023 rajendra hamer 1725006WL007232 rajendra hamer 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 rajendrahamer BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-053-001/73
(TITGAON) 		1725006000NRG24180620230080269 18/06/2023 rinku 1725006WL007232 rinku 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 rinku RATNAKAR BANK(607393)
46 CHHAIGAON MAKHAN MP-25-006-053-001/8
(TITGAON) 		1725006000NRG24180620230080270 18/06/2023 nanni bai 1725006WL007232 nanni bai 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 nannibai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-053-001/81
(TITGAON) 		1725006000NRG24180620230080271 18/06/2023 MEHARUNBI HAMID 1725006WL007232 MEHARUNBI HAMID 00048 BKID0009516 1547 1547 Processed 23/06/2023 514362577 MEHARUNBIHAMID BANK OF INDIA(508505)
SubTotal 38454 38454
48 CHHAIGAON MAKHAN MP-25-006-053-001/206
(TITGAON) 		1725006000NRG24180620230080238 18/06/2023 SUBHDRA 1725006WL007232 SUBHDRA 00048 BKID0009904 1547 1547 Processed 23/06/2023 514362577 SUBHDRA BANK OF INDIA(508505)
SubTotal 1547 1547
49 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006006NRG24180620230080077 18/06/2023 KAMLESH 1725006006WL007218 KAMLESH 00048 BKID0009924 1326 1326 Processed 23/06/2023 514362577 KAMLESH IDBI BANK(607095)
SubTotal 1326 1326
50 CHHAIGAON MAKHAN MP-25-006-053-001/290-A
(TITGAON) 		1725006000NRG24180620230080255 18/06/2023 vinod 1725006WL007232 vinod 00051 MAHB0000142 1547 1547 Processed 23/06/2023 514362577 vinod BANK OF INDIA(508505)
SubTotal 1547 1547
51 CHHAIGAON MAKHAN MP-25-006-053-001/157
(TITGAON) 		1725006000NRG24180620230080216 18/06/2023 savtri bai 1725006WL007232 savtri bai 00078 CNRB0002546 1547 1547 Processed 23/06/2023 514362577 savtribai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-053-001/184
(TITGAON) 		1725006000NRG24180620230080228 18/06/2023 gita baai 1725006WL007232 gita baai 00078 CNRB0002546 1326 1326 Processed 23/06/2023 514362577 gitabaai CANARA BANK(508532)
53 CHHAIGAON MAKHAN MP-25-006-053-001/206
(TITGAON) 		1725006000NRG24180620230080237 18/06/2023 PARASRAM 1725006WL007232 PARASRAM 00078 CNRB0002546 1547 1547 Processed 23/06/2023 514362577 PARASRAM CANARA BANK(508532)
54 CHHAIGAON MAKHAN MP-25-006-053-001/210
(TITGAON) 		1725006000NRG24180620230080241 18/06/2023 virendra 1725006WL007232 virendra 00078 CNRB0002546 1547 1547 Processed 23/06/2023 514362577 virendra CANARA BANK(508532)
55 CHHAIGAON MAKHAN MP-25-006-053-001/304
(TITGAON) 		1725006000NRG24180620230080256 18/06/2023 mamata 1725006WL007232 mamata 00078 CNRB0002546 1547 1547 Processed 23/06/2023 514362577 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAIGAON MAKHAN MP-25-006-053-001/306
(TITGAON) 		1725006000NRG24180620230080258 18/06/2023 kusum 1725006WL007232 kusum 00078 CNRB0002546 1547 1547 Processed 23/06/2023 514362577 kusum CANARA BANK(508532)
SubTotal 9061 9061
57 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006006NRG24180620230080075 18/06/2023 HARIKARN 1725006006WL007218 HARIKARN 00165 IBKL0001814 1326 1326 Processed 23/06/2023 514362577 HARIKARN BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006006NRG24180620230080072 18/06/2023 mahendra 1725006006WL007216 mahendra 00165 IBKL0001814 1105 1105 Processed 23/06/2023 514362577 mahendra IDBI BANK(607095)
SubTotal 2431 2431
59 CHHAIGAON MAKHAN MP-25-006-006-002/28
(BAIDIYA KHURD) 		1725006006NRG24180620230080079 18/06/2023 yogesh 1725006006WL007219 yogesh 00165 IBKL0001856 1326 1326 Processed 23/06/2023 514362577 yogesh IDBI BANK(607095)
SubTotal 1326 1326
60 CHHAIGAON MAKHAN MP-25-006-053-001/223
(TITGAON) 		1725006000NRG24180620230080243 18/06/2023 mahendra 1725006WL007232 mahendra 00415 SBIN0000408 1547 1547 Processed 23/06/2023 514362577 mahendra BANK OF INDIA(508505)
SubTotal 1547 1547
61 CHHAIGAON MAKHAN MP-25-006-053-001/207-D
(TITGAON) 		1725006000NRG24180620230080239 18/06/2023 Pramila 1725006WL007232 Pramila 00415 SBIN0004092 1547 1547 Processed 23/06/2023 514362577 Pramila CANARA BANK(508532)
62 CHHAIGAON MAKHAN MP-25-006-053-001/289-A
(TITGAON) 		1725006000NRG24180620230080253 18/06/2023 rahul 1725006WL007232 rahul 00415 SBIN0004092 1547 1547 Processed 23/06/2023 514362577 rahul STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-053-001/289-A
(TITGAON) 		1725006000NRG24180620230080252 18/06/2023 rahul 1725006WL007232 rahul 00415 SBIN0004092 1547 1547 Processed 23/06/2023 514362577 rahul BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
64 CHHAIGAON MAKHAN MP-25-006-006-002/190
(BAIDIYA KHURD) 		1725006006NRG24180620230080082 18/06/2023 basanti bai 1725006006WL007221 basanti bai 00415 SBIN0017108 1326 1326 Processed 23/06/2023 514362577 basantibai STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-006-002/222
(BAIDIYA KHURD) 		1725006006NRG24180620230080069 18/06/2023 DROPATA BAI 1725006006WL007216 DROPATA BAI 00415 SBIN0017108 1105 1105 Processed 23/06/2023 514362577 DROPATABAI STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-006-002/222
(BAIDIYA KHURD) 		1725006006NRG24180620230080068 18/06/2023 KADVAJI 1725006006WL007216 KADVAJI 00415 SBIN0017108 1105 1105 Processed 23/06/2023 514362577 KADVAJI BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-006-002/244
(BAIDIYA KHURD) 		1725006006NRG24180620230080078 18/06/2023 sitaram 1725006006WL007218 sitaram 00415 SBIN0017108 1326 1326 Processed 23/06/2023 514362577 sitaram BANK OF INDIA(508505)
SubTotal 4862 4862
68 CHHAIGAON MAKHAN MP-25-006-053-001/290
(TITGAON) 		1725006000NRG24180620230080254 18/06/2023 ankit 1725006WL007232 ankit 00462 UCBA0001047 1547 1547 Processed 23/06/2023 514362577 ankit CANARA BANK(508532)
SubTotal 1547 1547
69 CHHAIGAON MAKHAN MP-25-006-004-001/192
(AWALIYA KHARWA) 		1725006000NRG24180620230080083 18/06/2023 laxiram shankar 1725006WL007222 laxiram shankar 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514362577 laxiramshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
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_180623APB_FTO_105392 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 24531
2 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 Bank of India BKID0009514 DHANGOAN 5967
3 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 Bank of India BKID0009516 Ahamadpur 1326
4 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 Bank of India BKID0009516 AHMEDPUR KHAIGAON 37128
5 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 Bank of India BKID0009904 KARHI 1547
6 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 Bank of India BKID0009924 BANGARDA 1326
7 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 Bank of Maharastra MAHB0000142 KHANDWA 1547
8 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 Canara Bank CNRB0002546 KHANDWA 9061
9 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 IDBI Bank IBKL0001814 CHHAPRA 2431
10 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 IDBI Bank IBKL0001856 Baswan 1326
11 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 State Bank of India SBIN0000408 KHANDWA 1547
12 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 4641
13 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 State Bank of India SBIN0017108 Deshgaon 4862
14 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 UCO Bank UCBA0001047 KHANDWA 1547
15 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105392 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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