Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210923APB_FTO_280406
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-25-006-027-002/4
(KAKRIYA) 		1725006027NRG24210920230316056 21/09/2023 chhaya 1725006027WL023543 chhaya 00045 BARB0DUDGAO 1326 1326 Processed 10/11/2023 309480901 chhaya BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-020-001/303-B
(DESHGAON) 		1725006020NRG24210920230316296 21/09/2023 anita bai 1725006020WL023573 anita bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309480901 anitabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-020-001/397
(DESHGAON) 		1725006020NRG24210920230316338 21/09/2023 rajpal 1725006020WL023575 rajpal 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309480901 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24210920230316302 21/09/2023 chaya manohar 1725006020WL023573 chaya manohar 00045 BARB0KHANDW 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
5 CHHAIGAON MAKHAN MP-25-006-020-001/976
(DESHGAON) 		1725006020NRG24210920230316309 21/09/2023 Dilip 1725006020WL023573 Dilip 00045 BARB0KHANDW 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
6 CHHAIGAON MAKHAN MP-25-006-020-001/977
(DESHGAON) 		1725006020NRG24210920230316311 21/09/2023 santosh 1725006020WL023573 santosh 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309480901 santosh BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24210920230316052 21/09/2023 sunil 1725006027WL023542 sunil 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309480901 sunil BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24210920230316050 21/09/2023 mukesh 1725006027WL023541 mukesh 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309480901 mukesh BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24210920230316051 21/09/2023 ranu 1725006027WL023541 ranu 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309480901 ranu BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-039-002/36-A
(REWADA) 		1725006000NRG24210920230316401 21/09/2023 Pujabai 1725006WL023585 Pujabai 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309480901 Pujabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-041-001/119
(ROSHIYA) 		1725006041NRG24210920230316526 21/09/2023 harikaran 1725006041WL023613 harikaran 00045 BARB0KHANDW 884 884 Processed 10/11/2023 309480901 harikaran INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-041-001/212
(ROSHIYA) 		1725006041NRG24210920230316531 21/09/2023 Sumariya barela 1725006041WL023613 Sumariya barela 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309480901 Sumariyabarela BANK OF BARODA(606985)
SubTotal 13481 13481
13 CHHAIGAON MAKHAN MP-25-006-020-001/693-A
(DESHGAON) 		1725006020NRG24210920230316349 21/09/2023 ANITA BAI 1725006020WL023575 ANITA BAI 00048 BKID0009502 1326 1326 Processed 10/11/2023 309480901 ANITABAI INDIAN BANK(607105)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-009-001/272
(BARUD) 		1725006020NRG24210920230316316 21/09/2023 JASUBAI KISHAN 1725006020WL023575 JASUBAI KISHAN 00048 BKID0009507 1326 1326 Processed 11/11/2023 309480901 JASUBAIKISHAN BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/272
(BARUD) 		1725006020NRG24210920230316315 21/09/2023 KISHAN RAJARAM 1725006020WL023575 KISHAN RAJARAM 00048 BKID0009507 1326 1326 Processed 11/11/2023 309480901 KISHANRAJARAM BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-011-002/169
(BHOJAKHEDI) 		1725006020NRG24210920230316318 21/09/2023 RAMANBAI SHANKAR 1725006020WL023575 RAMANBAI SHANKAR 00048 BKID0009507 1326 1326 Processed 11/11/2023 309480901 RAMANBAISHANKAR BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-011-002/169
(BHOJAKHEDI) 		1725006020NRG24210920230316317 21/09/2023 Shankar Dalaji 1725006020WL023575 Shankar Dalaji 00048 BKID0009507 1326 1326 Processed 11/11/2023 309480901 ShankarDalaji BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-011-002/169-A
(BHOJAKHEDI) 		1725006020NRG24210920230316320 21/09/2023 Santoshbai Shivacharan 1725006020WL023575 Santoshbai Shivacharan 00048 BKID0009507 1326 1326 Processed 11/11/2023 309480901 SantoshbaiShivacharan BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-011-002/169-A
(BHOJAKHEDI) 		1725006020NRG24210920230316319 21/09/2023 Shivacharan Shankar 1725006020WL023575 Shivacharan Shankar 00048 BKID0009507 1326 1326 Processed 11/11/2023 309480901 ShivacharanShankar BANK OF INDIA(508505)
SubTotal 7956 7956
20 CHHAIGAON MAKHAN MP-25-006-020-001/207-C
(DESHGAON) 		1725006020NRG24210920230316295 21/09/2023 aarti bai 1725006020WL023573 aarti bai 00048 BKID0009929 1326 1326 Processed 11/11/2023 309480901 aartibai BANK OF INDIA(508505)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-020-001/134
(DESHGAON) 		1725006020NRG24210920230316294 21/09/2023 bhima 1725006020WL023573 bhima 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 bhima NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-020-001/145
(DESHGAON) 		1725006020NRG24210920230316321 21/09/2023 chhaya 1725006020WL023575 chhaya 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 chhaya STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-020-001/166-A
(DESHGAON) 		1725006020NRG24210920230316322 21/09/2023 suraj bai 1725006020WL023575 suraj bai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 surajbai STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-020-001/289
(DESHGAON) 		1725006020NRG24210920230316326 21/09/2023 hemendra 1725006020WL023575 hemendra 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 hemendra STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-020-001/289
(DESHGAON) 		1725006020NRG24210920230316325 21/09/2023 prem singh 1725006020WL023575 prem singh 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 premsingh STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-020-001/289-A
(DESHGAON) 		1725006020NRG24210920230316327 21/09/2023 ajay singh 1725006020WL023575 ajay singh 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 ajaysingh STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-020-001/289-A
(DESHGAON) 		1725006020NRG24210920230316328 21/09/2023 sunita 1725006020WL023575 sunita 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 sunita STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-020-001/299
(DESHGAON) 		1725006020NRG24210920230316329 21/09/2023 baskar 1725006020WL023575 baskar 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 baskar STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-020-001/306
(DESHGAON) 		1725006020NRG24210920230316330 21/09/2023 krashnpal singh 1725006020WL023575 krashnpal singh 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 krashnpalsingh STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-020-001/319
(DESHGAON) 		1725006020NRG24210920230316331 21/09/2023 parubai indori 1725006020WL023575 parubai indori 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 parubaiindori STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24210920230316298 21/09/2023 KOKILA 1725006020WL023573 KOKILA 00415 SBIN0017108 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
32 CHHAIGAON MAKHAN MP-25-006-020-001/347
(DESHGAON) 		1725006020NRG24210920230316336 21/09/2023 kega bai 1725006020WL023575 kega bai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 kegabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHAIGAON MAKHAN MP-25-006-020-001/36
(DESHGAON) 		1725006020NRG24210920230316292 21/09/2023 Govind 1725006020WL023572 Govind 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 Govind STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-020-001/36
(DESHGAON) 		1725006020NRG24210920230316291 21/09/2023 pramila bai 1725006020WL023572 pramila bai 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309480901 pramilabai STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-020-001/407
(DESHGAON) 		1725006020NRG24210920230316340 21/09/2023 chinta 1725006020WL023575 chinta 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 chinta STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-020-001/437
(DESHGAON) 		1725006020NRG24210920230316300 21/09/2023 JASHODA BAI 1725006020WL023573 JASHODA BAI 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 JASHODABAI STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-020-001/519
(DESHGAON) 		1725006020NRG24210920230316342 21/09/2023 jiyalal 1725006020WL023575 jiyalal 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 jiyalal BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24210920230316301 21/09/2023 Manohar Gajru 1725006020WL023573 Manohar Gajru 00415 SBIN0017108 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
39 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24210920230316344 21/09/2023 Kala bai 1725006020WL023575 Kala bai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 Kalabai STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24210920230316343 21/09/2023 PREMLAL 1725006020WL023575 PREMLAL 00415 SBIN0017108 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
41 CHHAIGAON MAKHAN MP-25-006-020-001/555
(DESHGAON) 		1725006020NRG24210920230316304 21/09/2023 laxmi bai 1725006020WL023573 laxmi bai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 laxmibai STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-020-001/576
(DESHGAON) 		1725006020NRG24210920230316347 21/09/2023 mukesh 1725006020WL023575 mukesh 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 mukesh STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-020-001/714-A
(DESHGAON) 		1725006020NRG24210920230316293 21/09/2023 rupendra singh 1725006020WL023572 rupendra singh 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 rupendrasingh STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-020-001/765
(DESHGAON) 		1725006020NRG24210920230316350 21/09/2023 sunita 1725006020WL023575 sunita 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 sunita STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-020-001/837
(DESHGAON) 		1725006020NRG24210920230316307 21/09/2023 gulab singh 1725006020WL023573 gulab singh 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 gulabsingh STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-020-001/837
(DESHGAON) 		1725006020NRG24210920230316308 21/09/2023 vandana bai 1725006020WL023573 vandana bai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 vandanabai STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-020-001/975
(DESHGAON) 		1725006020NRG24210920230316352 21/09/2023 amravati 1725006020WL023575 amravati 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 amravati STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-020-001/977
(DESHGAON) 		1725006020NRG24210920230316310 21/09/2023 chama bai 1725006020WL023573 chama bai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 chamabai STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-020-001/981
(DESHGAON) 		1725006020NRG24210920230316313 21/09/2023 kamla bai 1725006020WL023573 kamla bai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 kamlabai STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-027-002/234
(KAKRIYA) 		1725006027NRG24210920230316049 21/09/2023 anusuiyabai 1725006027WL023541 anusuiyabai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309480901 anusuiyabai STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-041-001/119-A
(ROSHIYA) 		1725006041NRG24210920230316528 21/09/2023 Padmabai Rampal 1725006041WL023613 Padmabai Rampal 00415 SBIN0017108 884 884 Processed 10/11/2023 309480901 PadmabaiRampal STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-041-001/119-A
(ROSHIYA) 		1725006041NRG24210920230316527 21/09/2023 Rampal harikaran 1725006041WL023613 Rampal harikaran 00415 SBIN0017108 884 884 Processed 10/11/2023 309480901 Rampalharikaran STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-041-002/51
(ROSHIYA) 		1725006041NRG24210920230316534 21/09/2023 Subhadrabai Dariyav 1725006041WL023613 Subhadrabai Dariyav 00415 SBIN0017108 884 884 Processed 10/11/2023 309480901 SubhadrabaiDariyav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42211 42211
54 CHHAIGAON MAKHAN MP-25-006-027-002/319
(KAKRIYA) 		1725006027NRG24210920230316053 21/09/2023 rakesh 1725006027WL023542 rakesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480901 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHAIGAON MAKHAN MP-25-006-041-001/212
(ROSHIYA) 		1725006041NRG24210920230316532 21/09/2023 RAMA BAI 1725006041WL023613 RAMA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480901 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 CHHAIGAON MAKHAN MP-25-006-027-002/234
(KAKRIYA) 		1725006027NRG24210920230316048 21/09/2023 salakram 1725006027WL023541 salakram 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309480901 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 CHHAIGAON MAKHAN MP-25-006-027-002/319
(KAKRIYA) 		1725006027NRG24210920230316054 21/09/2023 meena 1725006027WL023542 meena 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309480901 meena UCO BANK(607066)
58 CHHAIGAON MAKHAN MP-25-006-039-002/148-B
(REWADA) 		1725006000NRG24210920230316395 21/09/2023 ASHOK NANANJI 1725006WL023585 ASHOK NANANJI 00697 BKID0MG0268 663 663 Processed 10/11/2023 309480901 ASHOKNANANJI NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-039-002/163-B
(REWADA) 		1725006000NRG24210920230316397 21/09/2023 Manjubai 1725006WL023585 Manjubai 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309480901 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-039-002/167-A
(REWADA) 		1725006000NRG24210920230316398 21/09/2023 Manglesh 1725006WL023585 Manglesh 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309480901 Manglesh NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-039-002/95-A
(REWADA) 		1725006000NRG24210920230316402 21/09/2023 Mahesh Amarchand 1725006WL023585 Mahesh Amarchand 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309480901 MaheshAmarchand NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-041-001/211
(ROSHIYA) 		1725006041NRG24210920230316529 21/09/2023 Rajaram 1725006041WL023613 Rajaram 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309480901 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
63 CHHAIGAON MAKHAN MP-25-006-020-001/122
(DESHGAON) 		1725006020NRG24210920230316314 21/09/2023 devesingh 1725006020WL023574 devesingh 00697 BKID0MG0269 221 221 Processed 10/11/2023 309480901 devesingh NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-020-001/327
(DESHGAON) 		1725006020NRG24210920230316332 21/09/2023 HIRALAL RAJARAM 1725006020WL023575 HIRALAL RAJARAM 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 HIRALALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-020-001/334
(DESHGAON) 		1725006020NRG24210920230316334 21/09/2023 Chhaya 1725006020WL023575 Chhaya 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-020-001/334
(DESHGAON) 		1725006020NRG24210920230316333 21/09/2023 Dilip 1725006020WL023575 Dilip 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 Dilip NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24210920230316297 21/09/2023 DILIP TOTARAM 1725006020WL023573 DILIP TOTARAM 00697 BKID0MG0269 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
68 CHHAIGAON MAKHAN MP-25-006-020-001/347
(DESHGAON) 		1725006020NRG24210920230316335 21/09/2023 DHANNALAL TUKADU 1725006020WL023575 DHANNALAL TUKADU 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 DHANNALALTUKADU NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-020-001/348
(DESHGAON) 		1725006020NRG24210920230316337 21/09/2023 SANTOSH MAYARAM 1725006020WL023575 SANTOSH MAYARAM 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 SANTOSHMAYARAM STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-020-001/407
(DESHGAON) 		1725006020NRG24210920230316339 21/09/2023 PRADIP TOTARAM 1725006020WL023575 PRADIP TOTARAM 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 PRADIPTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-020-001/437
(DESHGAON) 		1725006020NRG24210920230316299 21/09/2023 MUNNA SAKHARAM 1725006020WL023573 MUNNA SAKHARAM 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 MUNNASAKHARAM STATE BANK OF INDIA(508548)
72 CHHAIGAON MAKHAN MP-25-006-020-001/485
(DESHGAON) 		1725006020NRG24210920230316341 21/09/2023 KARAN MANGTU 1725006020WL023575 KARAN MANGTU 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 KARANMANGTU STATE BANK OF INDIA(508548)
73 CHHAIGAON MAKHAN MP-25-006-020-001/549
(DESHGAON) 		1725006020NRG24210920230316345 21/09/2023 GHANSHYAM ANANDA 1725006020WL023575 GHANSHYAM ANANDA 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 GHANSHYAMANANDA NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-020-001/555
(DESHGAON) 		1725006020NRG24210920230316303 21/09/2023 Dhanshing Chhittar 1725006020WL023573 Dhanshing Chhittar 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 DhanshingChhittar NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-020-001/558-A
(DESHGAON) 		1725006020NRG24210920230316346 21/09/2023 sangita 1725006020WL023575 sangita 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 sangita FINCARE SMALL FINANCE BANK LTD(608304)
76 CHHAIGAON MAKHAN MP-25-006-020-001/693-A
(DESHGAON) 		1725006020NRG24210920230316348 21/09/2023 sandip 1725006020WL023575 sandip 00697 BKID0MG0269 1326 1326 Processed 11/11/2023 309480901 sandip BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-020-001/804
(DESHGAON) 		1725006020NRG24210920230316351 21/09/2023 naval 1725006020WL023575 naval 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 naval NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-020-001/832
(DESHGAON) 		1725006020NRG24210920230316306 21/09/2023 kajal 1725006020WL023573 kajal 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 kajal NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-020-001/832
(DESHGAON) 		1725006020NRG24210920230316305 21/09/2023 ranjni 1725006020WL023573 ranjni 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480901 ranjni NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-041-002/51
(ROSHIYA) 		1725006041NRG24210920230316533 21/09/2023 dariyao nankya 1725006041WL023613 dariyao nankya 00697 BKID0MG0269 1105 1105 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 22542 22542
81 CHHAIGAON MAKHAN MP-25-006-027-001/129
(KAKRIYA) 		1725006027NRG24210920230316055 21/09/2023 balakdas 1725006027WL023543 balakdas 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480901 balakdas NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-039-002/163-B
(REWADA) 		1725006000NRG24210920230316396 21/09/2023 Piyush 1725006WL023585 Piyush 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309480901 Piyush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 103207 103207

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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_210923APB_FTO_280406 Bank of Baroda BARB0DUDGAO DUDGAON 1326
2 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280406 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13481
3 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280406 Bank of India BKID0009502 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280406 Bank of India BKID0009507 BARUD 7956
5 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280406 Bank of India BKID0009929 DODWA 1326
6 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280406 State Bank of India SBIN0017108 Deshgaon 42211
7 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280406 India Post Payments Bank IPOS0000001 Khandwa 2652
8 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280406 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 7956
9 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280406 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 22542
10 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280406 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1105
11 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280406 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326

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