Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_051123APB_FTO_345990
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-25-006-015-001/27-A
(CHHAIGAON DEVI) 		1725006000NRG24041120230361048 05/11/2023 Khushbu 1725006WL027333 Khushbu 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 332321847 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHAIGAON MAKHAN MP-25-006-023-001/66-D
(DODWADA) 		1725006000NRG24041120230361177 05/11/2023 rajesh 1725006WL027344 rajesh 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332321847 rajesh BANK OF INDIA(508505)
SubTotal 2431 2431
3 CHHAIGAON MAKHAN MP-25-006-008-002/81-A
(BARKHEDI) 		1725006000NRG24051120230361700 05/11/2023 rajendra 1725006WL027394 rajendra 00048 BKID0009506 1326 1326 Processed 02/01/2024 332321847 rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-006-001/130-B
(BAIDIYA KHURD) 		1725006055NRG24051120230361396 05/11/2023 KIRAN DHARMENDRA KARODA 1725006055WL027364 KIRAN DHARMENDRA KARODA 00048 BKID0009514 884 884 Processed 02/01/2024 332321847 KIRANDHARMENDRAKARODA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-006-001/133
(BAIDIYA KHURD) 		1725006055NRG24051120230361388 05/11/2023 POONAM MANSHARAM 1725006055WL027363 POONAM MANSHARAM 00048 BKID0009514 884 884 Processed 02/01/2024 332321847 POONAMMANSHARAM BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-006-001/148
(BAIDIYA KHURD) 		1725006055NRG24051120230361397 05/11/2023 krashana panwar 1725006055WL027364 krashana panwar 00048 BKID0009514 884 884 Processed 02/01/2024 332321847 krashanapanwar BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-006-001/161
(BAIDIYA KHURD) 		1725006055NRG24051120230361399 05/11/2023 OMPRAKASH SEETARAM 1725006055WL027364 OMPRAKASH SEETARAM 00048 BKID0009514 884 884 Processed 02/01/2024 332321847 OMPRAKASHSEETARAM IDBI BANK(607095)
8 CHHAIGAON MAKHAN MP-25-006-006-001/172
(BAIDIYA KHURD) 		1725006055NRG24051120230361389 05/11/2023 ANIL 1725006055WL027363 ANIL 00048 BKID0009514 884 884 Processed 02/01/2024 332321847 ANIL BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24051120230361390 05/11/2023 anil 1725006055WL027363 anil 00048 BKID0009514 884 884 Processed 02/01/2024 332321847 anil BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-006-001/179-B
(BAIDIYA KHURD) 		1725006055NRG24051120230361401 05/11/2023 Bhupendra 1725006055WL027364 Bhupendra 00048 BKID0009514 884 884 Processed 02/01/2024 332321847 Bhupendra BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-006-001/84
(BAIDIYA KHURD) 		1725006055NRG24051120230361393 05/11/2023 ANGOOR BHEEM 1725006055WL027363 ANGOOR BHEEM 00048 BKID0009514 884 884 Processed 02/01/2024 332321847 ANGOORBHEEM BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-006-001/97
(BAIDIYA KHURD) 		1725006055NRG24051120230361394 05/11/2023 ganesh 1725006055WL027363 ganesh 00048 BKID0009514 884 884 Processed 02/01/2024 332321847 ganesh BANK OF INDIA(508505)
SubTotal 7956 7956
13 CHHAIGAON MAKHAN MP-25-006-015-001/108
(CHHAIGAON DEVI) 		1725006000NRG24041120230361020 05/11/2023 bebibee akhtar 1725006WL027333 bebibee akhtar 00048 BKID0009516 1326 1326 Processed 02/01/2024 332321847 bebibeeakhtar INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24041120230361022 05/11/2023 nafisa taslim 1725006WL027333 nafisa taslim 00048 BKID0009516 1326 1326 Processed 02/01/2024 332321847 nafisataslim BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-015-001/143-A
(CHHAIGAON DEVI) 		1725006000NRG24041120230361029 05/11/2023 Husaina 1725006WL027333 Husaina 00048 BKID0009516 1326 1326 Processed 02/01/2024 332321847 Husaina BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG24041120230361036 05/11/2023 said chandu 1725006WL027333 said chandu 00048 BKID0009516 1326 1326 Processed 02/01/2024 332321847 saidchandu BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-015-001/208-A
(CHHAIGAON DEVI) 		1725006000NRG24041120230361042 05/11/2023 Bhupendra Ashok 1725006WL027333 Bhupendra Ashok 00048 BKID0009516 1326 1326 Processed 02/01/2024 332321847 BhupendraAshok BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-015-001/62-A
(CHHAIGAON DEVI) 		1725006000NRG24041120230361217 05/11/2023 Mahesh Chhitar 1725006WL027347 Mahesh Chhitar 00048 BKID0009516 1105 1105 Processed 02/01/2024 332321847 MaheshChhitar BANK OF INDIA(508505)
SubTotal 7735 7735
19 CHHAIGAON MAKHAN MP-25-006-015-001/133
(CHHAIGAON DEVI) 		1725006000NRG24041120230361028 05/11/2023 Harish 1725006WL027333 Harish 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 Harish AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHHAIGAON MAKHAN MP-25-006-015-001/147
(CHHAIGAON DEVI) 		1725006000NRG24041120230361031 05/11/2023 Rahul 1725006WL027333 Rahul 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 Rahul BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24041120230361032 05/11/2023 Rakesh 1725006WL027333 Rakesh 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 Rakesh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24041120230361034 05/11/2023 Rakesh 1725006WL027333 Rakesh 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 Rakesh BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24041120230361037 05/11/2023 Housilal 1725006WL027333 Housilal 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 Housilal BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG24041120230361040 05/11/2023 Sanni 1725006WL027333 Sanni 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 Sanni BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG24041120230361045 05/11/2023 Gopal 1725006WL027333 Gopal 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-015-001/315
(CHHAIGAON DEVI) 		1725006000NRG24041120230361053 05/11/2023 Pradeep 1725006WL027333 Pradeep 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-023-001/101-A
(DODWADA) 		1725006000NRG24041120230361137 05/11/2023 sagar bai 1725006WL027344 sagar bai 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 sagarbai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-023-001/137-A
(DODWADA) 		1725006000NRG24041120230361148 05/11/2023 Banaras bai 1725006WL027344 Banaras bai 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 Banarasbai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24041120230361161 05/11/2023 HAREOM 1725006WL027344 HAREOM 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 HAREOM STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-023-001/34
(DODWADA) 		1725006000NRG24041120230361163 05/11/2023 basanti bai mohan 1725006WL027344 basanti bai mohan 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 basantibaimohan BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-023-001/37
(DODWADA) 		1725006000NRG24041120230361164 05/11/2023 punam fatthu 1725006WL027344 punam fatthu 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 punamfatthu NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-023-001/47
(DODWADA) 		1725006000NRG24041120230361166 05/11/2023 rakesh 1725006WL027344 rakesh 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 rakesh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-023-001/47-A
(DODWADA) 		1725006000NRG24041120230361167 05/11/2023 urmila bai mukesh 1725006WL027344 urmila bai mukesh 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 urmilabaimukesh NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-023-001/48-A
(DODWADA) 		1725006000NRG24041120230361169 05/11/2023 SACHIN 1725006WL027344 SACHIN 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 SACHIN BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-023-001/78
(DODWADA) 		1725006000NRG24041120230361178 05/11/2023 laxmi bai 1725006WL027344 laxmi bai 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 laxmibai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-023-001/90
(DODWADA) 		1725006000NRG24041120230361179 05/11/2023 jyoti 1725006WL027344 jyoti 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 jyoti BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-023-001/95
(DODWADA) 		1725006000NRG24041120230361180 05/11/2023 rampyari bai gulabsingh 1725006WL027344 rampyari bai gulabsingh 00048 BKID0009534 1326 1326 Processed 02/01/2024 332321847 rampyaribaigulabsingh BANK OF INDIA(508505)
SubTotal 25194 25194
38 CHHAIGAON MAKHAN MP-25-006-015-001/320
(CHHAIGAON DEVI) 		1725006000NRG24041120230361054 05/11/2023 Ritesh 1725006WL027333 Ritesh 00051 MAHB0000142 1326 1326 Processed 02/01/2024 332321847 Ritesh BANK OF INDIA(508505)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-008-001/68
(BARKHEDI) 		1725006000NRG24051120230361674 05/11/2023 nilesh 1725006WL027394 nilesh 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 nilesh STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-008-001/76
(BARKHEDI) 		1725006000NRG24051120230361675 05/11/2023 sandip 1725006WL027394 sandip 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 sandip FINO PAYMENTS BANK LTD(608001)
41 CHHAIGAON MAKHAN MP-25-006-008-002/117-B
(BARKHEDI) 		1725006000NRG24051120230361677 05/11/2023 dilip 1725006WL027394 dilip 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 dilip BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-008-002/25-A
(BARKHEDI) 		1725006000NRG24051120230361679 05/11/2023 Rajani bai vijay 1725006WL027394 Rajani bai vijay 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 Rajanibaivijay BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-008-002/26-B
(BARKHEDI) 		1725006000NRG24051120230361681 05/11/2023 kala bai manohar 1725006WL027394 kala bai manohar 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 kalabaimanohar BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-008-002/40
(BARKHEDI) 		1725006000NRG24051120230361682 05/11/2023 lakhan manohar 1725006WL027394 lakhan manohar 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 lakhanmanohar BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-008-002/47
(BARKHEDI) 		1725006000NRG24051120230361685 05/11/2023 kalash nathhu 1725006WL027394 kalash nathhu 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 kalashnathhu NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-008-002/47
(BARKHEDI) 		1725006000NRG24051120230361686 05/11/2023 suman bai 1725006WL027394 suman bai 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 sumanbai BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-008-002/48-A
(BARKHEDI) 		1725006000NRG24051120230361687 05/11/2023 ramesh kadva 1725006WL027394 ramesh kadva 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 rameshkadva BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-008-002/59
(BARKHEDI) 		1725006000NRG24051120230361689 05/11/2023 gulab bai 1725006WL027394 gulab bai 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 gulabbai BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-008-002/70-A
(BARKHEDI) 		1725006000NRG24051120230361694 05/11/2023 mukesh 1725006WL027394 mukesh 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 mukesh BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-008-002/81-A
(BARKHEDI) 		1725006000NRG24051120230361698 05/11/2023 shankar dhope 1725006WL027394 shankar dhope 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332321847 shankardhope NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
51 CHHAIGAON MAKHAN MP-25-006-015-001/109
(CHHAIGAON DEVI) 		1725006000NRG24041120230361021 05/11/2023 Taslim Khan 1725006WL027333 Taslim Khan 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 TaslimKhan BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-015-001/125-A
(CHHAIGAON DEVI) 		1725006000NRG24041120230361025 05/11/2023 shabina bi 1725006WL027333 shabina bi 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 shabinabi BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-015-001/130-B
(CHHAIGAON DEVI) 		1725006000NRG24041120230361027 05/11/2023 Asalam 1725006WL027333 Asalam 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Asalam BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-015-001/154-A
(CHHAIGAON DEVI) 		1725006000NRG24041120230361035 05/11/2023 Jitendra Kashiram 1725006WL027333 Jitendra Kashiram 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 JitendraKashiram BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24041120230361038 05/11/2023 Vimalabai 1725006WL027333 Vimalabai 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-015-001/186
(CHHAIGAON DEVI) 		1725006000NRG24041120230361039 05/11/2023 vidyabai kadwa 1725006WL027333 vidyabai kadwa 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 vidyabaikadwa BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-015-001/194
(CHHAIGAON DEVI) 		1725006000NRG24041120230361219 05/11/2023 Shushilabai Bhimsingh 1725006WL027348 Shushilabai Bhimsingh 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 ShushilabaiBhimsingh HDFC BANK LTD(607152)
58 CHHAIGAON MAKHAN MP-25-006-015-001/22
(CHHAIGAON DEVI) 		1725006000NRG24041120230361043 05/11/2023 Dipanshu 1725006WL027333 Dipanshu 00051 MAHB0000517 1105 1105 Processed 02/01/2024 332321847 Dipanshu BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-015-001/226
(CHHAIGAON DEVI) 		1725006000NRG24041120230361044 05/11/2023 Akbar khan abdul 1725006WL027333 Akbar khan abdul 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Akbarkhanabdul BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-015-001/246
(CHHAIGAON DEVI) 		1725006000NRG24041120230361046 05/11/2023 AASISH 1725006WL027333 AASISH 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 AASISH BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG24041120230361049 05/11/2023 savan 1725006WL027333 savan 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 savan BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-015-001/303
(CHHAIGAON DEVI) 		1725006000NRG24041120230361050 05/11/2023 Irfan 1725006WL027333 Irfan 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Irfan BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-015-001/306
(CHHAIGAON DEVI) 		1725006000NRG24041120230361051 05/11/2023 Shiv 1725006WL027333 Shiv 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Shiv BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-015-001/314
(CHHAIGAON DEVI) 		1725006000NRG24041120230361052 05/11/2023 Asalam 1725006WL027333 Asalam 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Asalam BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-015-001/33
(CHHAIGAON DEVI) 		1725006000NRG24041120230361056 05/11/2023 OMKAR NANAKRAM 1725006WL027333 OMKAR NANAKRAM 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 OMKARNANAKRAM BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-015-001/62-A
(CHHAIGAON DEVI) 		1725006000NRG24041120230361218 05/11/2023 Sonu 1725006WL027347 Sonu 00051 MAHB0000517 1105 1105 Processed 02/01/2024 332321847 Sonu BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24041120230361136 05/11/2023 ravindra singh 1725006WL027344 ravindra singh 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 ravindrasingh BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24041120230361139 05/11/2023 Archna bai 1725006WL027344 Archna bai 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Archnabai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24041120230361138 05/11/2023 Rajendra singh sisodiya 1725006WL027344 Rajendra singh sisodiya 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Rajendrasinghsisodiya BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-023-001/115-A
(DODWADA) 		1725006000NRG24041120230361144 05/11/2023 karshna 1725006WL027344 karshna 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 karshna BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-023-001/119-C
(DODWADA) 		1725006000NRG24041120230361145 05/11/2023 Urmila bai 1725006WL027344 Urmila bai 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Urmilabai BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-023-001/137-C
(DODWADA) 		1725006000NRG24041120230361149 05/11/2023 Jhabar singh 1725006WL027344 Jhabar singh 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Jhabarsingh IDFC BANK LIMITED(608117)
73 CHHAIGAON MAKHAN MP-25-006-023-001/137-C
(DODWADA) 		1725006000NRG24041120230361150 05/11/2023 jhbar singh 1725006WL027344 jhbar singh 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 jhbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHAIGAON MAKHAN MP-25-006-023-001/138-C
(DODWADA) 		1725006000NRG24041120230361154 05/11/2023 Saroj 1725006WL027344 Saroj 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Saroj BANK OF INDIA(508505)
75 CHHAIGAON MAKHAN MP-25-006-023-001/166-A
(DODWADA) 		1725006000NRG24041120230361158 05/11/2023 golu bagh singh 1725006WL027344 golu bagh singh 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 golubaghsingh BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-023-001/166-A
(DODWADA) 		1725006000NRG24041120230361157 05/11/2023 Golu bhagsingh 1725006WL027344 Golu bhagsingh 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Golubhagsingh BANK OF INDIA(508505)
77 CHHAIGAON MAKHAN MP-25-006-023-001/41-A
(DODWADA) 		1725006000NRG24041120230361165 05/11/2023 Ramkali 1725006WL027344 Ramkali 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 Ramkali IDFC BANK LIMITED(608117)
78 CHHAIGAON MAKHAN MP-25-006-023-001/53
(DODWADA) 		1725006000NRG24041120230361171 05/11/2023 sankar singh 1725006WL027344 sankar singh 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332321847 sankarsingh STATE BANK OF INDIA(508548)
SubTotal 36686 36686
79 CHHAIGAON MAKHAN MP-25-006-015-001/327
(CHHAIGAON DEVI) 		1725006000NRG24041120230361055 05/11/2023 santu 1725006WL027333 santu 00078 CNRB0002546 1326 1326 Processed 02/01/2024 332321847 santu CANARA BANK(508532)
SubTotal 1326 1326
80 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24041120230361058 05/11/2023 Ritendra 1725006WL027333 Ritendra 00152 HDFC0000912 1326 1326 Processed 02/01/2024 332321847 Ritendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
81 CHHAIGAON MAKHAN MP-25-006-023-001/47-A
(DODWADA) 		1725006000NRG24041120230361168 05/11/2023 mukesh 1725006WL027344 mukesh 00165 IBKL0000547 1326 1326 Processed 02/01/2024 332321847 mukesh IDBI BANK(607095)
SubTotal 1326 1326
82 CHHAIGAON MAKHAN MP-25-006-006-001/179
(BAIDIYA KHURD) 		1725006055NRG24051120230361400 05/11/2023 kavita bai 1725006055WL027364 kavita bai 00165 IBKL0001231 884 884 Processed 02/01/2024 332321847 kavitabai IDBI BANK(607095)
SubTotal 884 884
83 CHHAIGAON MAKHAN MP-25-006-006-001/161
(BAIDIYA KHURD) 		1725006055NRG24051120230361398 05/11/2023 SITARAM 1725006055WL027364 SITARAM 00165 IBKL0001814 884 884 Processed 02/01/2024 332321847 SITARAM STATE BANK OF INDIA(508548)
SubTotal 884 884
84 CHHAIGAON MAKHAN MP-25-006-006-001/130-B
(BAIDIYA KHURD) 		1725006055NRG24051120230361395 05/11/2023 DHARMENDRA KARODA 1725006055WL027364 DHARMENDRA KARODA 00165 IBKL0001856 884 884 Processed 02/01/2024 332321847 DHARMENDRAKARODA IDBI BANK(607095)
SubTotal 884 884
85 CHHAIGAON MAKHAN MP-25-006-008-002/70-B
(BARKHEDI) 		1725006000NRG24051120230361696 05/11/2023 pramila bai 1725006WL027394 pramila bai 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332321847 pramilabai INDUSIND BANK(607189)
SubTotal 1326 1326
86 CHHAIGAON MAKHAN MP-25-006-023-001/55
(DODWADA) 		1725006000NRG24041120230361173 05/11/2023 lata bai 1725006WL027344 lata bai 00415 SBIN0017111 1326 1326 Processed 02/01/2024 332321847 latabai BANK OF INDIA(508505)
87 CHHAIGAON MAKHAN MP-25-006-023-001/95-B
(DODWADA) 		1725006000NRG24041120230361182 05/11/2023 Gambhir 1725006WL027344 Gambhir 00415 SBIN0017111 1326 1326 Processed 02/01/2024 332321847 Gambhir BANK OF INDIA(508505)
88 CHHAIGAON MAKHAN MP-25-006-023-001/95-B
(DODWADA) 		1725006000NRG24041120230361181 05/11/2023 Gambhir 1725006WL027344 Gambhir 00415 SBIN0017111 1326 1326 Processed 02/01/2024 332321847 Gambhir BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
89 CHHAIGAON MAKHAN MP-25-006-023-001/114-A
(DODWADA) 		1725006000NRG24041120230361143 05/11/2023 rupesh 1725006WL027344 rupesh 00666 IDFB0041302 1326 1326 Processed 02/01/2024 332321847 rupesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
90 CHHAIGAON MAKHAN MP-25-006-008-002/60
(BARKHEDI) 		1725006000NRG24051120230361691 05/11/2023 vikaram 1725006WL027394 vikaram 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332321847 vikaram BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-008-002/8-B
(BARKHEDI) 		1725006000NRG24051120230361697 05/11/2023 dinesh 1725006WL027394 dinesh 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332321847 dinesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
92 CHHAIGAON MAKHAN MP-25-006-006-001/59
(BAIDIYA KHURD) 		1725006055NRG24051120230361392 05/11/2023 jaypal 1725006055WL027363 jaypal 00666 IDFB0041322 884 884 Processed 02/01/2024 332321847 jaypal IDFC BANK LIMITED(608117)
SubTotal 884 884
93 CHHAIGAON MAKHAN MP-25-006-008-002/81-A
(BARKHEDI) 		1725006000NRG24051120230361699 05/11/2023 asha bai 1725006WL027394 asha bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332321847 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24041120230361152 05/11/2023 Amar singh 1725006WL027344 Amar singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332321847 Amarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
95 CHHAIGAON MAKHAN MP-25-006-015-001/150-B
(CHHAIGAON DEVI) 		1725006000NRG24041120230361033 05/11/2023 Nikhat mansuri 1725006WL027333 Nikhat mansuri 00697 BKID0MG0279 1326 1326 Processed 02/01/2024 332321847 Nikhatmansuri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
96 CHHAIGAON MAKHAN MP-25-006-008-002/25-B
(BARKHEDI) 		1725006000NRG24051120230361680 05/11/2023 Ajay kadwa 1725006WL027394 Ajay kadwa 00697 BKID0MG0282 1326 1326 Processed 02/01/2024 332321847 Ajaykadwa NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-008-002/70-A
(BARKHEDI) 		1725006000NRG24051120230361695 05/11/2023 mina bai 1725006WL027394 mina bai 00697 BKID0MG0282 1326 1326 Processed 02/01/2024 332321847 minabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
98 CHHAIGAON MAKHAN MP-25-006-008-002/44
(BARKHEDI) 		1725006000NRG24051120230361684 05/11/2023 gokul dagdu 1725006WL027394 gokul dagdu 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 gokuldagdu NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-008-002/5
(BARKHEDI) 		1725006000NRG24051120230361688 05/11/2023 subai lakhan 1725006WL027394 subai lakhan 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 subailakhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHHAIGAON MAKHAN MP-25-006-008-002/60-A
(BARKHEDI) 		1725006000NRG24051120230361692 05/11/2023 tarachand vikram 1725006WL027394 tarachand vikram 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 tarachandvikram NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-008-002/70
(BARKHEDI) 		1725006000NRG24051120230361693 05/11/2023 shyama dagdu 1725006WL027394 shyama dagdu 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 shyamadagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 CHHAIGAON MAKHAN MP-25-006-015-001/332
(CHHAIGAON DEVI) 		1725006000NRG24041120230361057 05/11/2023 Aarti 1725006WL027333 Aarti 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24041120230361135 05/11/2023 basu bai 1725006WL027344 basu bai 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 basubai IDFC BANK LIMITED(608117)
104 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24041120230361141 05/11/2023 Raghunath 1725006WL027344 Raghunath 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 Raghunath BANK OF INDIA(508505)
105 CHHAIGAON MAKHAN MP-25-006-023-001/114-A
(DODWADA) 		1725006000NRG24041120230361142 05/11/2023 kiran bai shiriram 1725006WL027344 kiran bai shiriram 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 kiranbaishiriram NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-023-001/127
(DODWADA) 		1725006000NRG24041120230361147 05/11/2023 rukhamani bai 1725006WL027344 rukhamani bai 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-023-001/138
(DODWADA) 		1725006000NRG24041120230361153 05/11/2023 ganga bai 1725006WL027344 ganga bai 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 gangabai BANK OF INDIA(508505)
108 CHHAIGAON MAKHAN MP-25-006-023-001/158
(DODWADA) 		1725006000NRG24041120230361155 05/11/2023 pinki bai 1725006WL027344 pinki bai 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24041120230361160 05/11/2023 Chanda bai chouhan 1725006WL027344 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-023-001/29-A
(DODWADA) 		1725006000NRG24041120230361162 05/11/2023 mukesh pendare 1725006WL027344 mukesh pendare 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 mukeshpendare NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24041120230361174 05/11/2023 BHARAT singh 1725006WL027344 BHARAT singh 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-023-001/66-A
(DODWADA) 		1725006000NRG24041120230361176 05/11/2023 deelip 1725006WL027344 deelip 00697 BKID0MG0285 1326 1326 Processed 02/01/2024 332321847 deelip BANK OF INDIA(508505)
SubTotal 19890 19890
113 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24041120230361140 05/11/2023 pirynka bai 1725006WL027344 pirynka bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321847 pirynkabai BANK OF INDIA(508505)
114 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24041120230361146 05/11/2023 sangeeta 1725006WL027344 sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321847 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 144534 144534

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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_051123APB_FTO_345990 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Bank of India BKID0009506 BURHANPUR 1326
3 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Bank of India BKID0009514 DHANGOAN 7956
4 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7735
5 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Bank of India BKID0009534 CHHAIGAON MAKHAN 25194
6 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Bank of Maharastra MAHB0000142 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Bank of Maharastra MAHB0000143 PANDHANA 15912
8 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 36686
9 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Canara Bank CNRB0002546 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 HDFC bank HDFC0000912 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 IDBI Bank IBKL0000547 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 IDBI Bank IBKL0001231 DHAKALGAON 884
13 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 IDBI Bank IBKL0001814 CHHAPRA 884
14 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 IDBI Bank IBKL0001856 Baswan 884
15 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
16 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
17 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 IDFC Bank IDFB0041302 Khandwa Branch 1326
18 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 IDFC Bank IDFB0041303 Pandhana 2652
19 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 IDFC Bank IDFB0041322 SANAWAD 884
20 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 India Post Payments Bank IPOS0000001 Khandwa 2652
21 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
22 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
23 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 19890
24 CHHAIGAON MAKHAN MP1725006_051123APB_FTO_345990 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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