Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080623APB_FTO_78261
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-25-006-006-002/100
(BAIDIYA KHURD) 		1725006006NRG24070620230046550 08/06/2023 bhikaji 1725006006WL004833 bhikaji 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 bhikaji STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006006NRG24070620230046556 08/06/2023 Chaya 1725006006WL004833 Chaya 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 Chaya NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006006NRG24070620230046557 08/06/2023 Kala bai shivram 1725006006WL004833 Kala bai shivram 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 Kalabaishivram BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006006NRG24070620230046561 08/06/2023 BHUVANIRAM 1725006006WL004833 BHUVANIRAM 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 BHUVANIRAM STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-006-002/134
(BAIDIYA KHURD) 		1725006006NRG24070620230046562 08/06/2023 GYARSH BAI 1725006006WL004833 GYARSH BAI 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 GYARSHBAI BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-006-002/152
(BAIDIYA KHURD) 		1725006006NRG24070620230046567 08/06/2023 premsingh 1725006006WL004833 premsingh 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 premsingh STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-006-002/159
(BAIDIYA KHURD) 		1725006006NRG24070620230046568 08/06/2023 PUNI 1725006006WL004833 PUNI 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 PUNI STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-006-002/161
(BAIDIYA KHURD) 		1725006006NRG24070620230046569 08/06/2023 chhannu 1725006006WL004833 chhannu 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 chhannu STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-006-002/181
(BAIDIYA KHURD) 		1725006006NRG24070620230046579 08/06/2023 atmaram 1725006006WL004833 atmaram 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 atmaram BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-006-002/181
(BAIDIYA KHURD) 		1725006006NRG24070620230046580 08/06/2023 savitri bai 1725006006WL004833 savitri bai 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 savitribai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-006-002/186
(BAIDIYA KHURD) 		1725006006NRG24070620230046582 08/06/2023 deepak 1725006006WL004833 deepak 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 deepak STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006006NRG24070620230046584 08/06/2023 AMRAVATI BAI 1725006006WL004833 AMRAVATI BAI 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 AMRAVATIBAI IDBI BANK(607095)
13 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006006NRG24070620230046583 08/06/2023 BHUVANIRAM 1725006006WL004833 BHUVANIRAM 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 BHUVANIRAM BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006006NRG24070620230046585 08/06/2023 KAMLACHAND 1725006006WL004833 KAMLACHAND 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 KAMLACHAND IDBI BANK(607095)
15 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006006NRG24070620230046588 08/06/2023 Shakun bai 1725006006WL004833 Shakun bai 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 Shakunbai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-006-002/206-A
(BAIDIYA KHURD) 		1725006006NRG24070620230046590 08/06/2023 JAGDISH 1725006006WL004833 JAGDISH 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 JAGDISH STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-006-002/223
(BAIDIYA KHURD) 		1725006006NRG24070620230046594 08/06/2023 prakash 1725006006WL004833 prakash 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 prakash BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006006NRG24070620230046600 08/06/2023 Rajeshree 1725006006WL004833 Rajeshree 00048 BKID0009514 221 221 Processed 13/06/2023 322293992 Rajeshree IDBI BANK(607095)
19 CHHAIGAON MAKHAN MP-25-006-006-002/281
(BAIDIYA KHURD) 		1725006006NRG24070620230046601 08/06/2023 RAJESH 1725006006WL004833 RAJESH 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 RAJESH BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006006NRG24070620230046602 08/06/2023 UMESH 1725006006WL004833 UMESH 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 UMESH BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-006-002/286
(BAIDIYA KHURD) 		1725006006NRG24070620230046604 08/06/2023 DEVESINGH 1725006006WL004833 DEVESINGH 00048 BKID0009514 1326 1326 Processed 14/06/2023 322293992 DEVESINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 CHHAIGAON MAKHAN MP-25-006-006-002/290
(BAIDIYA KHURD) 		1725006006NRG24070620230046606 08/06/2023 Anita 1725006006WL004833 Anita 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 Anita STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-006-002/290
(BAIDIYA KHURD) 		1725006006NRG24070620230046605 08/06/2023 Mukesh 1725006006WL004833 Mukesh 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 Mukesh BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-006-002/292
(BAIDIYA KHURD) 		1725006006NRG24070620230046609 08/06/2023 ANNDRAM 1725006006WL004833 ANNDRAM 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 ANNDRAM BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-006-002/320
(BAIDIYA KHURD) 		1725006006NRG24070620230046610 08/06/2023 SHRIRAM 1725006006WL004833 SHRIRAM 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 SHRIRAM BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-006-002/337
(BAIDIYA KHURD) 		1725006006NRG24070620230046612 08/06/2023 Jayshree 1725006006WL004833 Jayshree 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 Jayshree BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-006-002/42
(BAIDIYA KHURD) 		1725006006NRG24070620230046614 08/06/2023 Chensing 1725006006WL004833 Chensing 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 Chensing STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-006-002/46
(BAIDIYA KHURD) 		1725006006NRG24070620230046616 08/06/2023 DHANNALAL 1725006006WL004833 DHANNALAL 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 DHANNALAL BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-006-002/56
(BAIDIYA KHURD) 		1725006006NRG24070620230046617 08/06/2023 RADHESHYAM 1725006006WL004833 RADHESHYAM 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 RADHESHYAM BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-006-002/58
(BAIDIYA KHURD) 		1725006006NRG24070620230046618 08/06/2023 BANVARI 1725006006WL004833 BANVARI 00048 BKID0009514 1326 1326 Processed 14/06/2023 322293992 BANVARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 CHHAIGAON MAKHAN MP-25-006-006-002/58
(BAIDIYA KHURD) 		1725006006NRG24070620230046619 08/06/2023 SALOKI 1725006006WL004833 SALOKI 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 SALOKI STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-006-002/66
(BAIDIYA KHURD) 		1725006006NRG24070620230046620 08/06/2023 SITARAM 1725006006WL004833 SITARAM 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 SITARAM INDIAN BANK(607105)
33 CHHAIGAON MAKHAN MP-25-006-006-002/80
(BAIDIYA KHURD) 		1725006006NRG24070620230046626 08/06/2023 vandna bai 1725006006WL004833 vandna bai 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 vandnabai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-006-002/82
(BAIDIYA KHURD) 		1725006006NRG24070620230046627 08/06/2023 KALU 1725006006WL004833 KALU 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 KALU STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-006-002/82
(BAIDIYA KHURD) 		1725006006NRG24070620230046628 08/06/2023 SALOKI 1725006006WL004833 SALOKI 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 SALOKI STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006006NRG24070620230046632 08/06/2023 NASHIM BEE 1725006006WL004833 NASHIM BEE 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 NASHIMBEE BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006006NRG24070620230046630 08/06/2023 sakila 1725006006WL004833 sakila 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 sakila STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006006NRG24070620230046629 08/06/2023 SAKILA 1725006006WL004833 SAKILA 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 SAKILA STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006006NRG24070620230046631 08/06/2023 Shakeela bi 1725006006WL004833 Shakeela bi 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 Shakeelabi STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006006NRG24070620230046633 08/06/2023 BHAGVAN 1725006006WL004833 BHAGVAN 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 BHAGVAN BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006006NRG24070620230046634 08/06/2023 RUKHAMANI BAI 1725006006WL004833 RUKHAMANI BAI 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 RUKHAMANIBAI BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-006-002/94
(BAIDIYA KHURD) 		1725006006NRG24070620230046636 08/06/2023 Mahesh 1725006006WL004833 Mahesh 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 Mahesh BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-006-002/94
(BAIDIYA KHURD) 		1725006006NRG24070620230046635 08/06/2023 Premlal 1725006006WL004833 Premlal 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 Premlal STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006006NRG24070620230046638 08/06/2023 BHARTI 1725006006WL004833 BHARTI 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 BHARTI BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-006-002/95
(BAIDIYA KHURD) 		1725006006NRG24070620230046637 08/06/2023 MOHAN 1725006006WL004833 MOHAN 00048 BKID0009514 1326 1326 Processed 13/06/2023 322293992 MOHAN STATE BANK OF INDIA(508548)
SubTotal 58565 58565
46 CHHAIGAON MAKHAN MP-25-006-006-002/202
(BAIDIYA KHURD) 		1725006006NRG24070620230046587 08/06/2023 HARIKARN 1725006006WL004833 HARIKARN 00165 IBKL0001814 1326 1326 Processed 13/06/2023 322293992 HARIKARN BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-006-002/203
(BAIDIYA KHURD) 		1725006006NRG24070620230046589 08/06/2023 Ravindra 1725006006WL004833 Ravindra 00165 IBKL0001814 1326 1326 Processed 13/06/2023 322293992 Ravindra IDBI BANK(607095)
48 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006006NRG24070620230046608 08/06/2023 Jitendra 1725006006WL004833 Jitendra 00165 IBKL0001814 1326 1326 Processed 13/06/2023 322293992 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006006NRG24070620230046554 08/06/2023 kalyan singh 1725006006WL004833 kalyan singh 00165 IBKL0001856 1326 1326 Processed 13/06/2023 322293992 kalyansingh IDBI BANK(607095)
50 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006006NRG24070620230046558 08/06/2023 Umesh shivram 1725006006WL004833 Umesh shivram 00165 IBKL0001856 1326 1326 Processed 13/06/2023 322293992 Umeshshivram STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-006-002/183
(BAIDIYA KHURD) 		1725006006NRG24070620230046581 08/06/2023 SANTOSH 1725006006WL004833 SANTOSH 00165 IBKL0001856 1326 1326 Processed 13/06/2023 322293992 SANTOSH IDBI BANK(607095)
52 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006006NRG24070620230046586 08/06/2023 Kavita Bai 1725006006WL004833 Kavita Bai 00165 IBKL0001856 1326 1326 Processed 13/06/2023 322293992 KavitaBai IDBI BANK(607095)
53 CHHAIGAON MAKHAN MP-25-006-006-002/233
(BAIDIYA KHURD) 		1725006006NRG24070620230046599 08/06/2023 DIKSHA 1725006006WL004833 DIKSHA 00165 IBKL0001856 1326 1326 Processed 13/06/2023 322293992 DIKSHA IDBI BANK(607095)
54 CHHAIGAON MAKHAN MP-25-006-006-002/233
(BAIDIYA KHURD) 		1725006006NRG24070620230046598 08/06/2023 KAMLESH 1725006006WL004833 KAMLESH 00165 IBKL0001856 1326 1326 Processed 13/06/2023 322293992 KAMLESH IDBI BANK(607095)
55 CHHAIGAON MAKHAN MP-25-006-006-002/233
(BAIDIYA KHURD) 		1725006006NRG24070620230046597 08/06/2023 khushyali bai 1725006006WL004833 khushyali bai 00165 IBKL0001856 1326 1326 Processed 13/06/2023 322293992 khushyalibai IDBI BANK(607095)
SubTotal 9282 9282
56 CHHAIGAON MAKHAN MP-25-006-006-002/105
(BAIDIYA KHURD) 		1725006006NRG24070620230046551 08/06/2023 mishrilal 1725006006WL004833 mishrilal 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 mishrilal STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-006-002/105
(BAIDIYA KHURD) 		1725006006NRG24070620230046552 08/06/2023 SUMAN 1725006006WL004833 SUMAN 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 SUMAN STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-006-002/106
(BAIDIYA KHURD) 		1725006006NRG24070620230046553 08/06/2023 SHRIRAM 1725006006WL004833 SHRIRAM 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 SHRIRAM STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006006NRG24070620230046560 08/06/2023 BINA BAI 1725006006WL004833 BINA BAI 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 BINABAI STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-006-002/127
(BAIDIYA KHURD) 		1725006006NRG24070620230046559 08/06/2023 CHHANNU 1725006006WL004833 CHHANNU 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 CHHANNU STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-006-002/144
(BAIDIYA KHURD) 		1725006006NRG24070620230046564 08/06/2023 RAMA BAI 1725006006WL004833 RAMA BAI 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 RAMABAI STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-006-002/148
(BAIDIYA KHURD) 		1725006006NRG24070620230046565 08/06/2023 hari 1725006006WL004833 hari 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 hari STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-006-002/148
(BAIDIYA KHURD) 		1725006006NRG24070620230046566 08/06/2023 kadvi bai 1725006006WL004833 kadvi bai 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 kadvibai STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-006-002/161
(BAIDIYA KHURD) 		1725006006NRG24070620230046570 08/06/2023 resham bai 1725006006WL004833 resham bai 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 reshambai STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-006-002/164
(BAIDIYA KHURD) 		1725006006NRG24070620230046572 08/06/2023 KAILASH BAI 1725006006WL004833 KAILASH BAI 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 KAILASHBAI STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-006-002/164
(BAIDIYA KHURD) 		1725006006NRG24070620230046571 08/06/2023 SITARAM 1725006006WL004833 SITARAM 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 SITARAM STATE BANK OF INDIA(508548)
67 CHHAIGAON MAKHAN MP-25-006-006-002/166
(BAIDIYA KHURD) 		1725006006NRG24070620230046573 08/06/2023 BHAGAVAN 1725006006WL004833 BHAGAVAN 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 BHAGAVAN BANK OF INDIA(508505)
68 CHHAIGAON MAKHAN MP-25-006-006-002/166
(BAIDIYA KHURD) 		1725006006NRG24070620230046574 08/06/2023 BHAGAVT BAI 1725006006WL004833 BHAGAVT BAI 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 BHAGAVTBAI STATE BANK OF INDIA(508548)
69 CHHAIGAON MAKHAN MP-25-006-006-002/167
(BAIDIYA KHURD) 		1725006006NRG24070620230046575 08/06/2023 BHAGAVAN 1725006006WL004833 BHAGAVAN 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 BHAGAVAN STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-006-002/167
(BAIDIYA KHURD) 		1725006006NRG24070620230046576 08/06/2023 suraj bai 1725006006WL004833 suraj bai 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 surajbai STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-006-002/180
(BAIDIYA KHURD) 		1725006006NRG24070620230046577 08/06/2023 LAKHAN 1725006006WL004833 LAKHAN 00415 SBIN0017108 1326 1326 Processed 14/06/2023 322293992 LAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 CHHAIGAON MAKHAN MP-25-006-006-002/180
(BAIDIYA KHURD) 		1725006006NRG24070620230046578 08/06/2023 RAMA BAI 1725006006WL004833 RAMA BAI 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 RAMABAI STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-006-002/216
(BAIDIYA KHURD) 		1725006006NRG24070620230046592 08/06/2023 KHUSHYAL 1725006006WL004833 KHUSHYAL 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 KHUSHYAL BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-006-002/216
(BAIDIYA KHURD) 		1725006006NRG24070620230046593 08/06/2023 RAMCHANDRA 1725006006WL004833 RAMCHANDRA 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 RAMCHANDRA STATE BANK OF INDIA(508548)
75 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006006NRG24070620230046603 08/06/2023 GANGA BAI 1725006006WL004833 GANGA BAI 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 GANGABAI STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-006-002/38
(BAIDIYA KHURD) 		1725006006NRG24070620230046613 08/06/2023 reva 1725006006WL004833 reva 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 reva STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-006-002/42
(BAIDIYA KHURD) 		1725006006NRG24070620230046615 08/06/2023 Kala bai 1725006006WL004833 Kala bai 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 Kalabai STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-006-002/66
(BAIDIYA KHURD) 		1725006006NRG24070620230046621 08/06/2023 DVARKI BAI 1725006006WL004833 DVARKI BAI 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 DVARKIBAI STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-006-002/72
(BAIDIYA KHURD) 		1725006006NRG24070620230046622 08/06/2023 Jitendra 1725006006WL004833 Jitendra 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 Jitendra STATE BANK OF INDIA(508548)
80 CHHAIGAON MAKHAN MP-25-006-006-002/77
(BAIDIYA KHURD) 		1725006006NRG24070620230046624 08/06/2023 GULPTI BAI 1725006006WL004833 GULPTI BAI 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 GULPTIBAI STATE BANK OF INDIA(508548)
81 CHHAIGAON MAKHAN MP-25-006-006-002/77
(BAIDIYA KHURD) 		1725006006NRG24070620230046623 08/06/2023 SHIVSANKAR 1725006006WL004833 SHIVSANKAR 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 SHIVSANKAR STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-006-002/80
(BAIDIYA KHURD) 		1725006006NRG24070620230046625 08/06/2023 naynsingh 1725006006WL004833 naynsingh 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322293992 naynsingh STATE BANK OF INDIA(508548)
SubTotal 35802 35802
83 CHHAIGAON MAKHAN MP-25-006-006-002/119
(BAIDIYA KHURD) 		1725006006NRG24070620230046555 08/06/2023 chandrpal 1725006006WL004833 chandrpal 00415 SBIN0030163 1326 1326 Processed 13/06/2023 322293992 chandrpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 108953 108953

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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_080623APB_FTO_78261 Bank of India BKID0009514 DHANGOAN 58565
2 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_78261 IDBI Bank IBKL0001814 CHHAPRA 1326
3 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_78261 IDBI Bank IBKL0001814 Chhapra-Khargone 2652
4 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_78261 IDBI Bank IBKL0001856 Baswan 9282
5 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_78261 State Bank of India SBIN0017108 Deshgaon 35802
6 CHHAIGAON MAKHAN MP1725006_080623APB_FTO_78261 State Bank of India SBIN0030163 OMKARESHWAR 1326

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