Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120623FTO_84789
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-25-006-017-001/80-D
(CHHIRWEL) 		1725006017NRG24120620230057627 12/06/2023 rajani 1725006017WL005760 rajani 00045 BARB0BHIKHA 1326 1326 Processed 15/06/2023 364585738 rajani (000000)
2 CHHAIGAON MAKHAN MP-25-006-017-001/80-D
(CHHIRWEL) 		1725006017NRG24120620230057626 12/06/2023 rajani 1725006017WL005760 rajani 00045 BARB0BHIKHA 1326 1326 Processed 15/06/2023 364585738 rajani (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-020-001/166-B
(DESHGAON) 		1725006020NRG24110620230055309 12/06/2023 dipendra 1725006020WL005627 dipendra 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364585738 dipendra (000000)
4 CHHAIGAON MAKHAN MP-25-006-020-001/166-B
(DESHGAON) 		1725006020NRG24110620230055310 12/06/2023 pooja 1725006020WL005627 pooja 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364585738 pooja (000000)
5 CHHAIGAON MAKHAN MP-25-006-020-001/542
(DESHGAON) 		1725006020NRG24110620230055414 12/06/2023 jitendra 1725006020WL005627 jitendra 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364585738 jitendra (000000)
SubTotal 3978 3978
6 CHHAIGAON MAKHAN MP-25-006-011-002/169-A
(BHOJAKHEDI) 		1725006020NRG24110620230055289 12/06/2023 Santoshbai Shivacharan 1725006020WL005627 Santoshbai Shivacharan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 SantoshbaiShivacharan (000000)
7 CHHAIGAON MAKHAN MP-25-006-011-002/67-A
(BHOJAKHEDI) 		1725006020NRG24110620230055291 12/06/2023 Hukum bhagwan 1725006020WL005627 Hukum bhagwan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 Hukumbhagwan (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-003/195-A
(BHUIFAL) 		1725006000NRG24120620230056781 12/06/2023 RANJITSINGH JAISINGH 1725006WL005712 RANJITSINGH JAISINGH 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585738 RANJITSINGHJAISINGH (000000)
9 CHHAIGAON MAKHAN MP-25-006-012-003/221
(BHUIFAL) 		1725006000NRG24120620230056785 12/06/2023 govind singh 1725006WL005712 govind singh 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585738 govindsingh (000000)
10 CHHAIGAON MAKHAN MP-25-006-012-003/248
(BHUIFAL) 		1725006000NRG24120620230056788 12/06/2023 Kiranbai 1725006WL005712 Kiranbai 00048 BKID0009507 1105 1105 Processed 15/06/2023 364585738 Kiranbai (000000)
11 CHHAIGAON MAKHAN MP-25-006-017-001/137
(CHHIRWEL) 		1725006017NRG24120620230057467 12/06/2023 basubai 1725006017WL005760 basubai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 basubai (000000)
12 CHHAIGAON MAKHAN MP-25-006-017-001/152
(CHHIRWEL) 		1725006017NRG24120620230057469 12/06/2023 BHARATSHING SARDARSHING 1725006017WL005760 BHARATSHING SARDARSHING 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 BHARATSHINGSARDARSHING (000000)
13 CHHAIGAON MAKHAN MP-25-006-017-001/174-A
(CHHIRWEL) 		1725006017NRG24120620230057479 12/06/2023 karan 1725006017WL005760 karan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 karan (000000)
14 CHHAIGAON MAKHAN MP-25-006-017-001/198
(CHHIRWEL) 		1725006017NRG24120620230057480 12/06/2023 LOKESH 1725006017WL005760 LOKESH 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 LOKESH (000000)
15 CHHAIGAON MAKHAN MP-25-006-017-001/200
(CHHIRWEL) 		1725006017NRG24120620230057481 12/06/2023 sewakram mnsharam 1725006017WL005760 sewakram mnsharam 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 sewakrammnsharam (000000)
16 CHHAIGAON MAKHAN MP-25-006-017-001/233
(CHHIRWEL) 		1725006017NRG24120620230057490 12/06/2023 lxmibai bhaeram 1725006017WL005760 lxmibai bhaeram 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 lxmibaibhaeram (000000)
17 CHHAIGAON MAKHAN MP-25-006-017-001/233
(CHHIRWEL) 		1725006017NRG24120620230057491 12/06/2023 rakesh bhaeeram 1725006017WL005760 rakesh bhaeeram 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 rakeshbhaeeram (000000)
18 CHHAIGAON MAKHAN MP-25-006-017-001/261
(CHHIRWEL) 		1725006017NRG24120620230057495 12/06/2023 KALA BAI 1725006017WL005760 KALA BAI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 KALABAI (000000)
19 CHHAIGAON MAKHAN MP-25-006-017-001/289-C
(CHHIRWEL) 		1725006017NRG24120620230057503 12/06/2023 manjula 1725006017WL005760 manjula 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 manjula (000000)
20 CHHAIGAON MAKHAN MP-25-006-017-001/305
(CHHIRWEL) 		1725006017NRG24120620230057507 12/06/2023 bholu 1725006017WL005760 bholu 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 bholu (000000)
21 CHHAIGAON MAKHAN MP-25-006-017-001/305
(CHHIRWEL) 		1725006017NRG24120620230057508 12/06/2023 kusum 1725006017WL005760 kusum 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 kusum (000000)
22 CHHAIGAON MAKHAN MP-25-006-017-001/306
(CHHIRWEL) 		1725006017NRG24120620230057511 12/06/2023 Pinki 1725006017WL005760 Pinki 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 Pinki (000000)
23 CHHAIGAON MAKHAN MP-25-006-017-001/327
(CHHIRWEL) 		1725006017NRG24120620230057519 12/06/2023 tusla bai 1725006017WL005760 tusla bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 tuslabai (000000)
24 CHHAIGAON MAKHAN MP-25-006-017-001/348
(CHHIRWEL) 		1725006017NRG24120620230057525 12/06/2023 jamanabai 1725006017WL005760 jamanabai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 jamanabai (000000)
25 CHHAIGAON MAKHAN MP-25-006-017-001/388-A
(CHHIRWEL) 		1725006017NRG24120620230057539 12/06/2023 rajkumar 1725006017WL005760 rajkumar 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 rajkumar (000000)
26 CHHAIGAON MAKHAN MP-25-006-017-001/388-A
(CHHIRWEL) 		1725006017NRG24120620230057538 12/06/2023 shivkumar 1725006017WL005760 shivkumar 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 shivkumar (000000)
27 CHHAIGAON MAKHAN MP-25-006-017-001/388-A
(CHHIRWEL) 		1725006017NRG24120620230057536 12/06/2023 SUKMABAI 1725006017WL005760 SUKMABAI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 SUKMABAI (000000)
28 CHHAIGAON MAKHAN MP-25-006-017-001/41
(CHHIRWEL) 		1725006017NRG24120620230057544 12/06/2023 MEHATAB KISHAN 1725006017WL005760 MEHATAB KISHAN 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 MEHATABKISHAN (000000)
29 CHHAIGAON MAKHAN MP-25-006-017-001/41
(CHHIRWEL) 		1725006017NRG24120620230057546 12/06/2023 Monu 1725006017WL005760 Monu 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 Monu (000000)
30 CHHAIGAON MAKHAN MP-25-006-017-001/41
(CHHIRWEL) 		1725006017NRG24120620230057545 12/06/2023 santoshbai 1725006017WL005760 santoshbai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 santoshbai (000000)
31 CHHAIGAON MAKHAN MP-25-006-017-001/41-B
(CHHIRWEL) 		1725006017NRG24120620230057547 12/06/2023 Bebi 1725006017WL005760 Bebi 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 Bebi (000000)
32 CHHAIGAON MAKHAN MP-25-006-017-001/418-C
(CHHIRWEL) 		1725006017NRG24120620230057549 12/06/2023 govind 1725006017WL005760 govind 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 govind (000000)
33 CHHAIGAON MAKHAN MP-25-006-017-001/42
(CHHIRWEL) 		1725006017NRG24120620230057551 12/06/2023 mukesh 1725006017WL005760 mukesh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 mukesh (000000)
34 CHHAIGAON MAKHAN MP-25-006-017-001/422
(CHHIRWEL) 		1725006017NRG24120620230057553 12/06/2023 radhesyam gdhbdh 1725006017WL005760 radhesyam gdhbdh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 radhesyamgdhbdh (000000)
35 CHHAIGAON MAKHAN MP-25-006-017-001/422-A
(CHHIRWEL) 		1725006017NRG24120620230057555 12/06/2023 kamal 1725006017WL005760 kamal 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 kamal (000000)
36 CHHAIGAON MAKHAN MP-25-006-017-001/422-B
(CHHIRWEL) 		1725006017NRG24120620230057557 12/06/2023 shankar 1725006017WL005760 shankar 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 shankar (000000)
37 CHHAIGAON MAKHAN MP-25-006-017-001/43
(CHHIRWEL) 		1725006017NRG24120620230057560 12/06/2023 SALTABAI 1725006017WL005760 SALTABAI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 SALTABAI (000000)
38 CHHAIGAON MAKHAN MP-25-006-017-001/437-A
(CHHIRWEL) 		1725006017NRG24120620230057565 12/06/2023 Ramchandra 1725006017WL005760 Ramchandra 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 Ramchandra (000000)
39 CHHAIGAON MAKHAN MP-25-006-017-001/437-B
(CHHIRWEL) 		1725006017NRG24120620230057567 12/06/2023 chhaya bai 1725006017WL005760 chhaya bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 chhayabai (000000)
40 CHHAIGAON MAKHAN MP-25-006-017-001/443-A
(CHHIRWEL) 		1725006017NRG24120620230057573 12/06/2023 vijaya singh dariyav singh 1725006017WL005760 vijaya singh dariyav singh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 vijayasinghdariyavsingh (000000)
41 CHHAIGAON MAKHAN MP-25-006-017-001/47-A
(CHHIRWEL) 		1725006017NRG24120620230057581 12/06/2023 chhaya bai 1725006017WL005760 chhaya bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 chhayabai (000000)
42 CHHAIGAON MAKHAN MP-25-006-017-001/47-B
(CHHIRWEL) 		1725006017NRG24120620230057582 12/06/2023 dharmendra 1725006017WL005760 dharmendra 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 dharmendra (000000)
43 CHHAIGAON MAKHAN MP-25-006-017-001/475
(CHHIRWEL) 		1725006017NRG24120620230057591 12/06/2023 prtap kisn 1725006017WL005760 prtap kisn 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 prtapkisn (000000)
44 CHHAIGAON MAKHAN MP-25-006-017-001/63-B
(CHHIRWEL) 		1725006017NRG24120620230057608 12/06/2023 jagdish 1725006017WL005760 jagdish 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 jagdish (000000)
45 CHHAIGAON MAKHAN MP-25-006-017-001/7
(CHHIRWEL) 		1725006017NRG24120620230057616 12/06/2023 Sawan 1725006017WL005760 Sawan 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 Sawan (000000)
46 CHHAIGAON MAKHAN MP-25-006-017-001/80
(CHHIRWEL) 		1725006017NRG24120620230057621 12/06/2023 shriram 1725006017WL005760 shriram 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 shriram (000000)
47 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006017NRG24120620230057625 12/06/2023 RADHA 1725006017WL005760 RADHA 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 RADHA (000000)
48 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006017NRG24120620230057624 12/06/2023 RADHA 1725006017WL005760 RADHA 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 RADHA (000000)
49 CHHAIGAON MAKHAN MP-25-006-017-001/9
(CHHIRWEL) 		1725006017NRG24120620230057634 12/06/2023 dharmendra 1725006017WL005760 dharmendra 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 dharmendra (000000)
50 CHHAIGAON MAKHAN MP-25-006-017-001/96
(CHHIRWEL) 		1725006017NRG24120620230057648 12/06/2023 SUNITABAI 1725006017WL005760 SUNITABAI 00048 BKID0009507 1326 1326 Processed 15/06/2023 364585738 SUNITABAI (000000)
SubTotal 59007 59007
51 CHHAIGAON MAKHAN MP-25-006-042-001/390-C
(SAIYADPUR) 		1725006000NRG24110620230056450 12/06/2023 aarti patel 1725006WL005699 aarti patel 00048 BKID0009533 1326 1326 Processed 15/06/2023 364585738 aartipatel (000000)
SubTotal 1326 1326
52 CHHAIGAON MAKHAN MP-25-006-012-003/72-A
(BHUIFAL) 		1725006000NRG24120620230056795 12/06/2023 asha 1725006WL005712 asha 00051 MAHB0000517 1105 1105 Processed 15/06/2023 364585738 asha (000000)
53 CHHAIGAON MAKHAN MP-25-006-042-001/430
(SAIYADPUR) 		1725006000NRG24110620230056451 12/06/2023 umesh premlal 1725006WL005699 umesh premlal 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364585738 umeshpremlal (000000)
SubTotal 2431 2431
54 CHHAIGAON MAKHAN MP-25-006-017-001/452
(CHHIRWEL) 		1725006017NRG24120620230057575 12/06/2023 depak 1725006017WL005760 depak 00078 CNRB0005084 1326 1326 Processed 15/06/2023 364585738 depak (000000)
SubTotal 1326 1326
55 CHHAIGAON MAKHAN MP-25-006-020-001/114
(DESHGAON) 		1725006020NRG24110620230055293 12/06/2023 himmat singh 1725006020WL005627 himmat singh 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585738 himmatsingh (000000)
56 CHHAIGAON MAKHAN MP-25-006-020-001/115
(DESHGAON) 		1725006020NRG24110620230055297 12/06/2023 rahul 1725006020WL005627 rahul 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585738 rahul (000000)
57 CHHAIGAON MAKHAN MP-25-006-020-001/119-A
(DESHGAON) 		1725006020NRG24110620230055299 12/06/2023 PREM BAI 1725006020WL005627 PREM BAI 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585738 PREMBAI (000000)
58 CHHAIGAON MAKHAN MP-25-006-020-001/347
(DESHGAON) 		1725006020NRG24110620230055362 12/06/2023 kega bai 1725006020WL005627 kega bai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585738 kegabai (000000)
59 CHHAIGAON MAKHAN MP-25-006-020-001/438
(DESHGAON) 		1725006020NRG24110620230055383 12/06/2023 jitendra 1725006020WL005627 jitendra 00415 SBIN0017108 1326 1326 Rejected 15/06/2023 364585738 Account closed
60 CHHAIGAON MAKHAN MP-25-006-020-001/722
(DESHGAON) 		1725006020NRG24110620230055440 12/06/2023 shubham 1725006020WL005627 shubham 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364585738 shubham (000000)
SubTotal 7956 7956
61 CHHAIGAON MAKHAN MP-25-006-012-003/248
(BHUIFAL) 		1725006000NRG24120620230056790 12/06/2023 amit 1725006WL005712 amit 00415 SBIN0017111 1105 1105 Processed 15/06/2023 364585738 amit (000000)
62 CHHAIGAON MAKHAN MP-25-006-017-001/7-A
(CHHIRWEL) 		1725006017NRG24120620230057618 12/06/2023 ravi 1725006017WL005760 ravi 00415 SBIN0017111 1326 1326 Processed 15/06/2023 364585738 ravi (000000)
SubTotal 2431 2431
63 CHHAIGAON MAKHAN MP-25-006-027-002/236
(KAKRIYA) 		1725006027NRG24110620230055934 12/06/2023 PAPPU 1725006027WL005674 PAPPU 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364585738 PAPPU (000000)
SubTotal 1105 1105
64 CHHAIGAON MAKHAN MP-25-006-017-001/93
(CHHIRWEL) 		1725006017NRG24120620230057642 12/06/2023 Golu 1725006017WL005760 Golu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585738 Golu (000000)
SubTotal 1326 1326
65 CHHAIGAON MAKHAN MP-25-006-017-001/11
(CHHIRWEL) 		1725006017NRG24120620230057451 12/06/2023 bablu 1725006017WL005760 bablu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585738 bablu (000000)
66 CHHAIGAON MAKHAN MP-25-006-017-001/228
(CHHIRWEL) 		1725006017NRG24120620230057488 12/06/2023 misrilal 1725006017WL005760 misrilal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585738 misrilal (000000)
SubTotal 2652 2652
67 CHHAIGAON MAKHAN MP-25-006-027-002/298
(KAKRIYA) 		1725006027NRG24110620230055939 12/06/2023 Rukhamni 1725006027WL005674 Rukhamni 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364585738 Rukhamni (000000)
SubTotal 1105 1105
68 CHHAIGAON MAKHAN MP-25-006-020-001/115
(DESHGAON) 		1725006020NRG24110620230055296 12/06/2023 chaya bai 1725006020WL005627 chaya bai 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585738 chayabai (000000)
69 CHHAIGAON MAKHAN MP-25-006-020-001/169
(DESHGAON) 		1725006020NRG24110620230055311 12/06/2023 SEVAKRAM 1725006020WL005627 SEVAKRAM 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585738 SEVAKRAM (000000)
70 CHHAIGAON MAKHAN MP-25-006-020-001/262-A
(DESHGAON) 		1725006020NRG24110620230055326 12/06/2023 narendra 1725006020WL005627 narendra 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585738 narendra (000000)
71 CHHAIGAON MAKHAN MP-25-006-020-001/394
(DESHGAON) 		1725006020NRG24110620230055375 12/06/2023 RAMESH GANPAT 1725006020WL005627 RAMESH GANPAT 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585738 RAMESHGANPAT (000000)
72 CHHAIGAON MAKHAN MP-25-006-020-001/713-A
(DESHGAON) 		1725006020NRG24110620230055437 12/06/2023 Esavarsingh 1725006020WL005627 Esavarsingh 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364585738 Esavarsingh (000000)
SubTotal 6630 6630
73 CHHAIGAON MAKHAN MP-25-006-017-001/369-A
(CHHIRWEL) 		1725006017NRG24120620230057534 12/06/2023 rani 1725006017WL005760 rani 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585738 rani (000000)
74 CHHAIGAON MAKHAN MP-25-006-020-001/693
(DESHGAON) 		1725006020NRG24110620230055431 12/06/2023 kusum 1725006020WL005627 kusum 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585738 kusum (000000)
SubTotal 2431 2431
75 CHHAIGAON MAKHAN MP-25-006-042-001/225-A
(SAIYADPUR) 		1725006000NRG24120620230057163 12/06/2023 shantilal 1725006WL005745 shantilal 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364585738 shantilal (000000)
SubTotal 1326 1326
Total 97682 97682

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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_120623FTO_84789 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
3 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Bank of India BKID0009507 BARUD 59007
4 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Bank of India BKID0009533 PADAWA 1326
5 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2431
6 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Canara Bank CNRB0005084 BHOPAL, SHAHPURA 1326
7 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 State Bank of India SBIN0017108 Deshgaon 7956
8 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2431
9 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 UCO Bank UCBA0001345 KALMUKHI 1105
10 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 India Post Payments Bank IPOS0000001 Khandwa 2652
12 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1105
13 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 6630
14 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1105
15 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
16 CHHAIGAON MAKHAN MP1725006_120623FTO_84789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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