Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030823APB_FTO_201043
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-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24030820230230539 03/08/2023 kshama bai 1725006WL016631 kshama bai 00045 BARB0KHANDW 221 221 Processed 10/08/2023 454394164 kshamabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-005-001/91-A
(BADIYA GYASUR) 		1725006000NRG24030820230230545 03/08/2023 mamta 1725006WL016631 mamta 00045 BARB0KHANDW 221 221 Processed 10/08/2023 454394164 mamta BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-005-001/95-A
(BADIYA GYASUR) 		1725006000NRG24030820230230547 03/08/2023 bhavna bai 1725006WL016631 bhavna bai 00045 BARB0KHANDW 221 221 Processed 10/08/2023 454394164 bhavnabai BANK OF BARODA(606985)
SubTotal 663 663
4 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24030820230230657 03/08/2023 rupali bai 1725006WL016633 rupali bai 00048 BKID0009502 663 663 Processed 11/08/2023 454394164 rupalibai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24030820230230687 03/08/2023 digarilal bhiram 1725006WL016633 digarilal bhiram 00048 BKID0009502 884 884 Processed 11/08/2023 454394164 digarilalbhiram BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24030820230230689 03/08/2023 sunil 1725006WL016633 sunil 00048 BKID0009502 884 884 Processed 11/08/2023 454394164 sunil BANK OF INDIA(508505)
SubTotal 2431 2431
7 CHHAIGAON MAKHAN MP-25-006-005-001/95-A
(BADIYA GYASUR) 		1725006000NRG24030820230230546 03/08/2023 shekhar 1725006WL016631 shekhar 00048 BKID0009534 221 221 Processed 11/08/2023 454394164 shekhar NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-005-001/95-C
(BADIYA GYASUR) 		1725006000NRG24030820230230548 03/08/2023 subhash 1725006WL016631 subhash 00048 BKID0009534 221 221 Processed 10/08/2023 454394164 subhash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 CHHAIGAON MAKHAN MP-25-006-005-002/123-A
(BADIYA GYASUR) 		1725006000NRG24030820230230555 03/08/2023 bharti bai 1725006WL016631 bharti bai 00048 BKID0009534 221 221 Processed 11/08/2023 454394164 bhartibai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24030820230230557 03/08/2023 dilip nathusingh 1725006WL016631 dilip nathusingh 00048 BKID0009534 221 221 Processed 11/08/2023 454394164 dilipnathusingh BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG24030820230230566 03/08/2023 jaysingh 1725006WL016631 jaysingh 00048 BKID0009534 221 221 Processed 10/08/2023 454394164 jaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24030820230230651 03/08/2023 dilaver dhyan singh 1725006WL016633 dilaver dhyan singh 00048 BKID0009534 663 663 Processed 11/08/2023 454394164 dilaverdhyansingh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-050-001/194-A
(TAKLI MORI) 		1725006000NRG24030820230230658 03/08/2023 OMPRAKASH KADAWA 1725006WL016633 OMPRAKASH KADAWA 00048 BKID0009534 663 663 Processed 11/08/2023 454394164 OMPRAKASHKADAWA BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24030820230230659 03/08/2023 ramesh 1725006WL016633 ramesh 00048 BKID0009534 663 663 Processed 11/08/2023 454394164 ramesh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24030820230230660 03/08/2023 roshan 1725006WL016633 roshan 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 roshan BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-050-001/297
(TAKLI MORI) 		1725006000NRG24030820230230665 03/08/2023 anita 1725006WL016633 anita 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 anita BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-050-001/297
(TAKLI MORI) 		1725006000NRG24030820230230663 03/08/2023 meera 1725006WL016633 meera 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 meera BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24030820230230668 03/08/2023 kavita 1725006WL016633 kavita 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 kavita BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24030820230230666 03/08/2023 ramnarayan sakaram 1725006WL016633 ramnarayan sakaram 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 ramnarayansakaram BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-050-001/335
(TAKLI MORI) 		1725006000NRG24030820230230669 03/08/2023 GENDA RAMSINGH 1725006WL016633 GENDA RAMSINGH 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 GENDARAMSINGH BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-050-001/342
(TAKLI MORI) 		1725006000NRG24030820230230674 03/08/2023 sonu 1725006WL016633 sonu 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-050-001/342
(TAKLI MORI) 		1725006000NRG24030820230230671 03/08/2023 suresh 1725006WL016633 suresh 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 suresh BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24030820230230675 03/08/2023 arjun gabbad 1725006WL016633 arjun gabbad 00048 BKID0009534 884 884 Processed 10/08/2023 454394164 arjungabbad BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-050-001/348
(TAKLI MORI) 		1725006000NRG24030820230230683 03/08/2023 chhaya bai 1725006WL016633 chhaya bai 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 chhayabai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-050-001/348
(TAKLI MORI) 		1725006000NRG24030820230230682 03/08/2023 DILIP RAMSINGH 1725006WL016633 DILIP RAMSINGH 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 DILIPRAMSINGH INDIAN BANK(607105)
26 CHHAIGAON MAKHAN MP-25-006-050-001/371
(TAKLI MORI) 		1725006000NRG24030820230230685 03/08/2023 vishnu 1725006WL016633 vishnu 00048 BKID0009534 884 884 Processed 11/08/2023 454394164 vishnu BANK OF INDIA(508505)
SubTotal 13702 13702
27 CHHAIGAON MAKHAN MP-25-006-005-002/206
(BADIYA GYASUR) 		1725006000NRG24030820230230563 03/08/2023 DEEPAK SINGH 1725006WL016631 DEEPAK SINGH 00051 MAHB0000517 221 221 Processed 10/08/2023 454394164 DEEPAKSINGH BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24030820230230655 03/08/2023 anguri bai 1725006WL016633 anguri bai 00051 MAHB0000517 663 663 Processed 10/08/2023 454394164 anguribai BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24030820230230656 03/08/2023 bharati 1725006WL016633 bharati 00051 MAHB0000517 663 663 Processed 10/08/2023 454394164 bharati BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24030820230230652 03/08/2023 mangti bai 1725006WL016633 mangti bai 00051 MAHB0000517 663 663 Processed 10/08/2023 454394164 mangtibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24030820230230653 03/08/2023 virendra singh 1725006WL016633 virendra singh 00051 MAHB0000517 663 663 Processed 11/08/2023 454394164 virendrasingh BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-050-001/342
(TAKLI MORI) 		1725006000NRG24030820230230672 03/08/2023 asha 1725006WL016633 asha 00051 MAHB0000517 884 884 Processed 10/08/2023 454394164 asha BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24030820230230677 03/08/2023 JITENDRA 1725006WL016633 JITENDRA 00051 MAHB0000517 884 884 Processed 11/08/2023 454394164 JITENDRA BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24030820230230676 03/08/2023 LADKIBAI 1725006WL016633 LADKIBAI 00051 MAHB0000517 884 884 Processed 11/08/2023 454394164 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24030820230230680 03/08/2023 dhanai 1725006WL016633 dhanai 00051 MAHB0000517 884 884 Processed 10/08/2023 454394164 dhanai BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24030820230230679 03/08/2023 ramdas 1725006WL016633 ramdas 00051 MAHB0000517 884 884 Processed 10/08/2023 454394164 ramdas BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24030820230230688 03/08/2023 radhabai 1725006WL016633 radhabai 00051 MAHB0000517 884 884 Processed 10/08/2023 454394164 radhabai BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
38 CHHAIGAON MAKHAN MP-25-006-050-001/297
(TAKLI MORI) 		1725006000NRG24030820230230661 03/08/2023 dilaver 1725006WL016633 dilaver 00078 CNRB0002546 884 884 Processed 10/08/2023 454394164 dilaver CANARA BANK(508532)
SubTotal 884 884
39 CHHAIGAON MAKHAN MP-25-006-005-002/103
(BADIYA GYASUR) 		1725006000NRG24030820230230551 03/08/2023 ganga bai 1725006WL016631 ganga bai 00666 IDFB0041302 221 221 Processed 10/08/2023 454394164 gangabai IDFC BANK LIMITED(608117)
40 CHHAIGAON MAKHAN MP-25-006-050-001/348
(TAKLI MORI) 		1725006000NRG24030820230230684 03/08/2023 virendra singh 1725006WL016633 virendra singh 00666 IDFB0041302 884 884 Processed 10/08/2023 454394164 virendrasingh IDFC BANK LIMITED(608117)
SubTotal 1105 1105
41 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24030820230230541 03/08/2023 syam 1725006WL016631 syam 00688 FINO0001001 221 221 Processed 11/08/2023 454394164 syam FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
42 CHHAIGAON MAKHAN MP-25-006-005-001/86-A
(BADIYA GYASUR) 		1725006000NRG24030820230230543 03/08/2023 sushila 1725006WL016631 sushila 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAIGAON MAKHAN MP-25-006-005-001/95-C
(BADIYA GYASUR) 		1725006000NRG24030820230230549 03/08/2023 rajni bai 1725006WL016631 rajni bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-005-002/103
(BADIYA GYASUR) 		1725006000NRG24030820230230550 03/08/2023 bhagwansingh gajratsingh 1725006WL016631 bhagwansingh gajratsingh 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 bhagwansinghgajratsingh NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG24030820230230553 03/08/2023 nathusingh 1725006WL016631 nathusingh 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG24030820230230552 03/08/2023 nattusingh devesingh 1725006WL016631 nattusingh devesingh 00697 BKID0MG0285 221 221 Processed 10/08/2023 454394164 nattusinghdevesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 CHHAIGAON MAKHAN MP-25-006-005-002/123-A
(BADIYA GYASUR) 		1725006000NRG24030820230230554 03/08/2023 deepak 1725006WL016631 deepak 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 deepak BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-005-002/166-A
(BADIYA GYASUR) 		1725006000NRG24030820230230559 03/08/2023 durga bai 1725006WL016631 durga bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 durgabai NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-005-002/166-A
(BADIYA GYASUR) 		1725006000NRG24030820230230558 03/08/2023 tarachand gendalal 1725006WL016631 tarachand gendalal 00697 BKID0MG0285 221 221 Processed 10/08/2023 454394164 tarachandgendalal BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-005-002/166-B
(BADIYA GYASUR) 		1725006000NRG24030820230230560 03/08/2023 hareram gendalal 1725006WL016631 hareram gendalal 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 hareramgendalal NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-005-002/166-B
(BADIYA GYASUR) 		1725006000NRG24030820230230561 03/08/2023 nirmala 1725006WL016631 nirmala 00697 BKID0MG0285 221 221 Processed 10/08/2023 454394164 nirmala BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-005-002/206
(BADIYA GYASUR) 		1725006000NRG24030820230230562 03/08/2023 sera bai 1725006WL016631 sera bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 serabai NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24030820230230564 03/08/2023 antarsingh 1725006WL016631 antarsingh 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 antarsingh BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24030820230230565 03/08/2023 makhmul bai 1725006WL016631 makhmul bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 makhmulbai NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG24030820230230567 03/08/2023 bhagwat 1725006WL016631 bhagwat 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG24030820230230569 03/08/2023 gunja bai 1725006WL016631 gunja bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG24030820230230568 03/08/2023 rakesh 1725006WL016631 rakesh 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 rakesh NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24030820230230570 03/08/2023 arjun singh 1725006WL016631 arjun singh 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24030820230230571 03/08/2023 durga bai 1725006WL016631 durga bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 durgabai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-030-001/174
(KOLADIT) 		1725006000NRG24030820230230574 03/08/2023 padmabai 1725006WL016631 padmabai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 padmabai NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-030-001/174
(KOLADIT) 		1725006000NRG24030820230230573 03/08/2023 shivnarayan girdhari 1725006WL016631 shivnarayan girdhari 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 shivnarayangirdhari NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-030-001/191-B
(KOLADIT) 		1725006000NRG24030820230230575 03/08/2023 kailash bhuraji 1725006WL016631 kailash bhuraji 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 kailashbhuraji NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-030-001/191-B
(KOLADIT) 		1725006000NRG24030820230230576 03/08/2023 lalitabai 1725006WL016631 lalitabai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-030-001/200
(KOLADIT) 		1725006000NRG24030820230230577 03/08/2023 Mangilal 1725006WL016631 Mangilal 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-030-001/200
(KOLADIT) 		1725006000NRG24030820230230578 03/08/2023 suman bai 1725006WL016631 suman bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-030-001/209
(KOLADIT) 		1725006000NRG24030820230230579 03/08/2023 RADHESHYAM RATAN 1725006WL016631 RADHESHYAM RATAN 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 RADHESHYAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-030-001/224-A
(KOLADIT) 		1725006000NRG24030820230230581 03/08/2023 krishna bai 1725006WL016631 krishna bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-030-001/224-A
(KOLADIT) 		1725006000NRG24030820230230580 03/08/2023 SEVKRAM ANOKHI 1725006WL016631 SEVKRAM ANOKHI 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 SEVKRAMANOKHI NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-030-001/224-B
(KOLADIT) 		1725006000NRG24030820230230583 03/08/2023 kavita bai 1725006WL016631 kavita bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-030-001/224-B
(KOLADIT) 		1725006000NRG24030820230230582 03/08/2023 nanakram 1725006WL016631 nanakram 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 nanakram NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-030-001/266
(KOLADIT) 		1725006000NRG24030820230230584 03/08/2023 kamalchand 1725006WL016631 kamalchand 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-030-001/266
(KOLADIT) 		1725006000NRG24030820230230585 03/08/2023 subhadra bai 1725006WL016631 subhadra bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-030-001/273-B
(KOLADIT) 		1725006000NRG24030820230230586 03/08/2023 govind 1725006WL016631 govind 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 govind NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-030-001/273-B
(KOLADIT) 		1725006000NRG24030820230230587 03/08/2023 savitribai 1725006WL016631 savitribai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 savitribai NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-030-001/276-A
(KOLADIT) 		1725006000NRG24030820230230589 03/08/2023 jamnabai 1725006WL016631 jamnabai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-030-001/276-A
(KOLADIT) 		1725006000NRG24030820230230588 03/08/2023 jamnalal banshilal 1725006WL016631 jamnalal banshilal 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 jamnalalbanshilal NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-030-001/302-A
(KOLADIT) 		1725006000NRG24030820230230591 03/08/2023 laxmi bai 1725006WL016631 laxmi bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-030-001/302-A
(KOLADIT) 		1725006000NRG24030820230230590 03/08/2023 laxminarayan champalal 1725006WL016631 laxminarayan champalal 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 laxminarayanchampalal NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-030-001/309
(KOLADIT) 		1725006000NRG24030820230230593 03/08/2023 arjun banshilal 1725006WL016631 arjun banshilal 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 arjunbanshilal NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-030-001/309
(KOLADIT) 		1725006000NRG24030820230230592 03/08/2023 Sanju Bai 1725006WL016631 Sanju Bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-030-001/309-B
(KOLADIT) 		1725006000NRG24030820230230594 03/08/2023 SANTOSH BALIRAM 1725006WL016631 SANTOSH BALIRAM 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 SANTOSHBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-030-001/309-B
(KOLADIT) 		1725006000NRG24030820230230595 03/08/2023 sunita bai 1725006WL016631 sunita bai 00697 BKID0MG0285 221 221 Processed 11/08/2023 454394164 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 36244 36244

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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_030823APB_FTO_201043 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201043 Bank of India BKID0009502 KHANDWA 2431
3 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201043 Bank of India BKID0009534 CHHAIGAON MAKHAN 13702
4 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201043 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 8177
5 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201043 Canara Bank CNRB0002546 KHANDWA 884
6 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201043 IDFC Bank IDFB0041302 Khandwa Branch 1105
7 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
8 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_201043 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 9061

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