Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280823APB_FTO_237730
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-25-006-023-001/66-D
(DODWADA) 		1725006000NRG24280820230278063 28/08/2023 rajesh 1725006WL020454 rajesh 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843814424 rajesh BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-029-001/104
(KHARWA) 		1725006000NRG24280820230277952 28/08/2023 lakki 1725006WL020439 lakki 00045 BARB0KHANDW 1105 1105 Processed 01/09/2023 843814424 lakki BANK OF BARODA(606985)
SubTotal 2431 2431
3 CHHAIGAON MAKHAN MP-25-006-033-001/100
(MALGAON) 		1725006000NRG24280820230277918 28/08/2023 mehabubkha 1725006WL020426 mehabubkha 00048 BKID0009516 1105 1105 Processed 01/09/2023 843814424 mehabubkha AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHHAIGAON MAKHAN MP-25-006-033-001/100
(MALGAON) 		1725006000NRG24280820230277919 28/08/2023 rhishabi 1725006WL020426 rhishabi 00048 BKID0009516 1105 1105 Processed 01/09/2023 843814424 rhishabi INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-033-001/100-A
(MALGAON) 		1725006000NRG24280820230277920 28/08/2023 samir 1725006WL020426 samir 00048 BKID0009516 1105 1105 Processed 01/09/2023 843814424 samir BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24280820230277922 28/08/2023 malti 1725006WL020426 malti 00048 BKID0009516 1105 1105 Processed 01/09/2023 843814424 malti BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-033-001/181-A
(MALGAON) 		1725006000NRG24280820230277923 28/08/2023 SALIM KARIM 1725006WL020426 SALIM KARIM 00048 BKID0009516 1105 1105 Processed 01/09/2023 843814424 SALIMKARIM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-033-001/444
(MALGAON) 		1725006000NRG24280820230277925 28/08/2023 sandhya 1725006WL020426 sandhya 00048 BKID0009516 1105 1105 Processed 01/09/2023 843814424 sandhya BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24280820230277927 28/08/2023 amita 1725006WL020426 amita 00048 BKID0009516 1105 1105 Processed 01/09/2023 843814424 amita BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24280820230277926 28/08/2023 ramchandr 1725006WL020426 ramchandr 00048 BKID0009516 1105 1105 Processed 01/09/2023 843814424 ramchandr BANK OF INDIA(508505)
SubTotal 8840 8840
11 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24280820230277921 28/08/2023 ranjeet 1725006WL020426 ranjeet 00048 BKID0009533 1105 1105 Processed 01/09/2023 843814424 ranjeet BANK OF INDIA(508505)
SubTotal 1105 1105
12 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24280820230278031 28/08/2023 sushila bai 1725006WL020454 sushila bai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 sushilabai IDFC BANK LIMITED(608117)
13 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24280820230278033 28/08/2023 SANTOSHI BAI 1725006WL020454 SANTOSHI BAI 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 SANTOSHIBAI BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-023-001/110-A
(DODWADA) 		1725006000NRG24280820230278032 28/08/2023 SHOBHAG SINGH 1725006WL020454 SHOBHAG SINGH 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 SHOBHAGSINGH BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-023-001/127-B
(DODWADA) 		1725006000NRG24280820230278040 28/08/2023 Anita bai 1725006WL020454 Anita bai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-023-001/127-B
(DODWADA) 		1725006000NRG24280820230278039 28/08/2023 Gopal singh 1725006WL020454 Gopal singh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 Gopalsingh BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-023-001/28
(DODWADA) 		1725006000NRG24280820230278051 28/08/2023 HAREOM 1725006WL020454 HAREOM 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 HAREOM STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-023-001/34
(DODWADA) 		1725006000NRG24280820230278053 28/08/2023 basanti bai mohan 1725006WL020454 basanti bai mohan 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 basantibaimohan BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-023-001/48-A
(DODWADA) 		1725006000NRG24280820230278055 28/08/2023 SACHIN 1725006WL020454 SACHIN 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 SACHIN BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-023-002/27
(DODWADA) 		1725006000NRG24280820230278070 28/08/2023 ramabai dariyav 1725006WL020454 ramabai dariyav 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 ramabaidariyav NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24280820230278072 28/08/2023 arjun prathvisingh 1725006WL020454 arjun prathvisingh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 arjunprathvisingh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-023-002/29-A
(DODWADA) 		1725006000NRG24280820230278073 28/08/2023 manju bai arjun 1725006WL020454 manju bai arjun 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 manjubaiarjun INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-023-002/31
(DODWADA) 		1725006000NRG24280820230278075 28/08/2023 sunita bai 1725006WL020454 sunita bai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 sunitabai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24280820230278082 28/08/2023 sumanbai 1725006WL020454 sumanbai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 sumanbai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-023-002/46-A
(DODWADA) 		1725006000NRG24280820230278084 28/08/2023 mohan singh 1725006WL020454 mohan singh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 mohansingh BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24280820230278086 28/08/2023 nima bai 1725006WL020454 nima bai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 nimabai BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24280820230278092 28/08/2023 vandna bai mukesh 1725006WL020454 vandna bai mukesh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 vandnabaimukesh BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-023-002/62-A
(DODWADA) 		1725006000NRG24280820230278095 28/08/2023 kalu singh 1725006WL020454 kalu singh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24280820230278097 28/08/2023 samoti bai 1725006WL020454 samoti bai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 samotibai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-023-002/63-A
(DODWADA) 		1725006000NRG24280820230278096 28/08/2023 surendrasingh 1725006WL020454 surendrasingh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 surendrasingh BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-023-002/65-A
(DODWADA) 		1725006000NRG24280820230278098 28/08/2023 bhagwat bai 1725006WL020454 bhagwat bai 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814424 bhagwatbai BANK OF INDIA(508505)
SubTotal 26520 26520
32 CHHAIGAON MAKHAN MP-25-006-029-001/108
(KHARWA) 		1725006000NRG24280820230277953 28/08/2023 dheeraj 1725006WL020439 dheeraj 00048 BKID0009905 1105 1105 Processed 01/09/2023 843814424 dheeraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 CHHAIGAON MAKHAN MP-25-006-029-001/28
(KHARWA) 		1725006000NRG24280820230277959 28/08/2023 karsnabai 1725006WL020439 karsnabai 00051 MAHB0000143 1105 1105 Processed 01/09/2023 843814424 karsnabai STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-029-001/35
(KHARWA) 		1725006000NRG24280820230277961 28/08/2023 govind 1725006WL020439 govind 00051 MAHB0000143 1105 1105 Processed 01/09/2023 843814424 govind BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
35 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24280820230278029 28/08/2023 Archna bai 1725006WL020454 Archna bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 Archnabai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24280820230278028 28/08/2023 Rajendra singh sisodiya 1725006WL020454 Rajendra singh sisodiya 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 Rajendrasinghsisodiya BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-023-001/115-A
(DODWADA) 		1725006000NRG24280820230278036 28/08/2023 karshna 1725006WL020454 karshna 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 karshna BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-023-001/119-C
(DODWADA) 		1725006000NRG24280820230278037 28/08/2023 Shubhash singh 1725006WL020454 Shubhash singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 Shubhashsingh STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-023-001/119-C
(DODWADA) 		1725006000NRG24280820230278038 28/08/2023 Urmila bai 1725006WL020454 Urmila bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 Urmilabai BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-023-001/138-C
(DODWADA) 		1725006000NRG24280820230278045 28/08/2023 Saroj 1725006WL020454 Saroj 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 Saroj BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-023-001/41-A
(DODWADA) 		1725006000NRG24280820230278054 28/08/2023 Ramkali 1725006WL020454 Ramkali 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 Ramkali IDFC BANK LIMITED(608117)
42 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24280820230278058 28/08/2023 gori bai 1725006WL020454 gori bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAIGAON MAKHAN MP-25-006-023-001/59-A
(DODWADA) 		1725006000NRG24280820230278057 28/08/2023 Kalu singh 1725006WL020454 Kalu singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 Kalusingh BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24280820230278068 28/08/2023 archna bai 1725006WL020454 archna bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHAIGAON MAKHAN MP-25-006-023-002/26-A
(DODWADA) 		1725006000NRG24280820230278067 28/08/2023 deepaksingh 1725006WL020454 deepaksingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 deepaksingh BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-023-002/26-B
(DODWADA) 		1725006000NRG24280820230278069 28/08/2023 jaypal singh 1725006WL020454 jaypal singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 jaypalsingh BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-023-002/30
(DODWADA) 		1725006000NRG24280820230278074 28/08/2023 ramkuvar bai ramesh 1725006WL020454 ramkuvar bai ramesh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 ramkuvarbairamesh NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-023-002/31
(DODWADA) 		1725006000NRG24280820230278076 28/08/2023 aankit 1725006WL020454 aankit 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 aankit BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-023-002/33-B
(DODWADA) 		1725006000NRG24280820230278078 28/08/2023 Rajkumari pardeep 1725006WL020454 Rajkumari pardeep 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 Rajkumaripardeep NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-023-002/33-B
(DODWADA) 		1725006000NRG24280820230278077 28/08/2023 Rajkumari pardeep 1725006WL020454 Rajkumari pardeep 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 Rajkumaripardeep BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-023-002/39-B
(DODWADA) 		1725006000NRG24280820230278081 28/08/2023 santosh kailash chohan 1725006WL020454 santosh kailash chohan 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 santoshkailashchohan BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-023-002/41-A
(DODWADA) 		1725006000NRG24280820230278083 28/08/2023 Ramlal aanar 1725006WL020454 Ramlal aanar 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 Ramlalaanar BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-023-002/53
(DODWADA) 		1725006000NRG24280820230278087 28/08/2023 punam singh 1725006WL020454 punam singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 punamsingh BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24280820230278088 28/08/2023 badal singh 1725006WL020454 badal singh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 badalsingh BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24280820230278089 28/08/2023 shital 1725006WL020454 shital 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 shital FINO PAYMENTS BANK LTD(608001)
56 CHHAIGAON MAKHAN MP-25-006-023-002/58-B
(DODWADA) 		1725006000NRG24280820230278091 28/08/2023 mukesh manoharsingh 1725006WL020454 mukesh manoharsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 mukeshmanoharsingh BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-023-002/66-B
(DODWADA) 		1725006000NRG24280820230278099 28/08/2023 ramti bai 1725006WL020454 ramti bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 ramtibai BANK OF BARODA(606985)
58 CHHAIGAON MAKHAN MP-25-006-023-002/67-A
(DODWADA) 		1725006000NRG24280820230278100 28/08/2023 kanchan bai 1725006WL020454 kanchan bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24280820230278102 28/08/2023 pawan parhlad 1725006WL020454 pawan parhlad 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814424 pawanparhlad BANK OF MAHARASHTRA(607387)
SubTotal 33150 33150
60 CHHAIGAON MAKHAN MP-25-006-029-001/116-B
(KHARWA) 		1725006000NRG24280820230277957 28/08/2023 vaishali 1725006WL020439 vaishali 00415 SBIN0013650 1105 1105 Processed 01/09/2023 843814424 vaishali STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-029-001/28
(KHARWA) 		1725006000NRG24280820230277960 28/08/2023 ranu 1725006WL020439 ranu 00415 SBIN0013650 1105 1105 Processed 01/09/2023 843814424 ranu INDUSIND BANK(607189)
SubTotal 2210 2210
62 CHHAIGAON MAKHAN MP-25-006-023-001/95-B
(DODWADA) 		1725006000NRG24280820230278064 28/08/2023 Gambhir 1725006WL020454 Gambhir 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843814424 Gambhir BANK OF INDIA(508505)
SubTotal 1326 1326
63 CHHAIGAON MAKHAN MP-25-006-033-001/444
(MALGAON) 		1725006000NRG24280820230277924 28/08/2023 hariom 1725006WL020426 hariom 00415 SBIN0030102 1105 1105 Processed 01/09/2023 843814424 hariom BANK OF INDIA(508505)
SubTotal 1105 1105
64 CHHAIGAON MAKHAN MP-25-006-043-001/111
(SALAI) 		1725006000NRG24280820230277945 28/08/2023 sushilabai 1725006WL020435 sushilabai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843814424 sushilabai UCO BANK(607066)
65 CHHAIGAON MAKHAN MP-25-006-043-001/188
(SALAI) 		1725006000NRG24280820230277943 28/08/2023 chandrakalabai 1725006WL020434 chandrakalabai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843814424 chandrakalabai UCO BANK(607066)
66 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24280820230277965 28/08/2023 komal 1725006WL020441 komal 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843814424 komal UCO BANK(607066)
67 CHHAIGAON MAKHAN MP-25-006-043-001/298
(SALAI) 		1725006000NRG24280820230277951 28/08/2023 mukesh 1725006WL020438 mukesh 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843814424 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHAIGAON MAKHAN MP-25-006-043-001/298-A
(SALAI) 		1725006000NRG24280820230277967 28/08/2023 manishabai 1725006WL020442 manishabai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843814424 manishabai UCO BANK(607066)
69 CHHAIGAON MAKHAN MP-25-006-043-001/298-A
(SALAI) 		1725006000NRG24280820230277966 28/08/2023 rakesh 1725006WL020442 rakesh 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843814424 rakesh NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-043-001/304-B
(SALAI) 		1725006000NRG24280820230277949 28/08/2023 sajnabai 1725006WL020437 sajnabai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843814424 sajnabai NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-043-001/78
(SALAI) 		1725006000NRG24280820230277933 28/08/2023 sangitabai 1725006WL020429 sangitabai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843814424 sangitabai UCO BANK(607066)
72 CHHAIGAON MAKHAN MP-25-006-043-001/92
(SALAI) 		1725006000NRG24280820230277941 28/08/2023 santosh bai 1725006WL020433 santosh bai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843814424 santoshbai UCO BANK(607066)
SubTotal 11934 11934
73 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24280820230278044 28/08/2023 Amar singh 1725006WL020454 Amar singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843814424 Amarsingh BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-043-001/277-B
(SALAI) 		1725006000NRG24280820230277963 28/08/2023 RESHAMN BAI 1725006WL020440 RESHAMN BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843814424 RESHAMNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
75 CHHAIGAON MAKHAN MP-25-006-043-001/107
(SALAI) 		1725006000NRG24280820230277936 28/08/2023 PANNALAL CHHAJJU 1725006WL020431 PANNALAL CHHAJJU 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 PANNALALCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-043-001/107
(SALAI) 		1725006000NRG24280820230277937 28/08/2023 sujan bai 1725006WL020431 sujan bai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-043-001/111
(SALAI) 		1725006000NRG24280820230277944 28/08/2023 TARACHAND TOTARAM 1725006WL020435 TARACHAND TOTARAM 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 TARACHANDTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-043-001/147
(SALAI) 		1725006000NRG24280820230277946 28/08/2023 gulshan 1725006WL020436 gulshan 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 gulshan UCO BANK(607066)
79 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24280820230277930 28/08/2023 RAJU RAMLAL 1725006WL020428 RAJU RAMLAL 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 RAJURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24280820230277931 28/08/2023 Umabai 1725006WL020428 Umabai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 Umabai NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-043-001/188
(SALAI) 		1725006000NRG24280820230277942 28/08/2023 parvat nandram 1725006WL020434 parvat nandram 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 parvatnandram NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24280820230277977 28/08/2023 Vishram jayram 1725006WL020448 Vishram jayram 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 Vishramjayram UNION BANK OF INDIA(508500)
83 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24280820230277964 28/08/2023 Komal bholu 1725006WL020441 Komal bholu 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 Komalbholu NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-043-001/217
(SALAI) 		1725006000NRG24280820230277994 28/08/2023 jhamabai 1725006WL020450 jhamabai 00697 BKID0MG0268 221 221 Processed 01/09/2023 843814424 jhamabai NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24280820230277929 28/08/2023 khuman sing 1725006WL020427 khuman sing 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 khumansing NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24280820230277928 28/08/2023 KHUMANSINGH GOVIND 1725006WL020427 KHUMANSINGH GOVIND 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 KHUMANSINGHGOVIND NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-043-001/277
(SALAI) 		1725006000NRG24280820230277976 28/08/2023 jagdish bhagchand 1725006WL020447 jagdish bhagchand 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 jagdishbhagchand NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-043-001/277-B
(SALAI) 		1725006000NRG24280820230277962 28/08/2023 manak 1725006WL020440 manak 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 manak UCO BANK(607066)
89 CHHAIGAON MAKHAN MP-25-006-043-001/284
(SALAI) 		1725006000NRG24280820230277973 28/08/2023 govind 1725006WL020445 govind 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 govind NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-043-001/284
(SALAI) 		1725006000NRG24280820230277974 28/08/2023 MANGATI 1725006WL020445 MANGATI 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 MANGATI NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAIGAON MAKHAN MP-25-006-043-001/298
(SALAI) 		1725006000NRG24280820230277950 28/08/2023 MATAPRASAD HUBBA 1725006WL020438 MATAPRASAD HUBBA 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 MATAPRASADHUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHAIGAON MAKHAN MP-25-006-043-001/304-B
(SALAI) 		1725006000NRG24280820230277948 28/08/2023 BALIRAM ANOKHI 1725006WL020437 BALIRAM ANOKHI 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 BALIRAMANOKHI NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24280820230277935 28/08/2023 Bhuri Bai 1725006WL020430 Bhuri Bai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24280820230277934 28/08/2023 Dandu hari 1725006WL020430 Dandu hari 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 Danduhari INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHHAIGAON MAKHAN MP-25-006-043-001/6
(SALAI) 		1725006000NRG24280820230277968 28/08/2023 FUNDA BAI 1725006WL020443 FUNDA BAI 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-043-001/6
(SALAI) 		1725006000NRG24280820230277969 28/08/2023 JOSHI 1725006WL020443 JOSHI 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 JOSHI UCO BANK(607066)
97 CHHAIGAON MAKHAN MP-25-006-043-001/78
(SALAI) 		1725006000NRG24280820230277932 28/08/2023 raju mayaram 1725006WL020429 raju mayaram 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 rajumayaram NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-043-001/92
(SALAI) 		1725006000NRG24280820230277940 28/08/2023 BALIRAM 1725006WL020433 BALIRAM 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843814424 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
99 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24280820230278027 28/08/2023 basu bai 1725006WL020454 basu bai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 basubai IDFC BANK LIMITED(608117)
100 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24280820230278030 28/08/2023 dhansingh 1725006WL020454 dhansingh 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24280820230278035 28/08/2023 Raghunath 1725006WL020454 Raghunath 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 Raghunath BANK OF INDIA(508505)
102 CHHAIGAON MAKHAN MP-25-006-023-001/134
(DODWADA) 		1725006000NRG24280820230278041 28/08/2023 uma bai 1725006WL020454 uma bai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 umabai NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-023-001/158
(DODWADA) 		1725006000NRG24280820230278047 28/08/2023 pinki bai 1725006WL020454 pinki bai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-023-001/21-A
(DODWADA) 		1725006000NRG24280820230278049 28/08/2023 Chanda bai chouhan 1725006WL020454 Chanda bai chouhan 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 Chandabaichouhan NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-023-001/22
(DODWADA) 		1725006000NRG24280820230278050 28/08/2023 jashoda bai 1725006WL020454 jashoda bai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 jashodabai BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-023-001/29-A
(DODWADA) 		1725006000NRG24280820230278052 28/08/2023 mukesh pendare 1725006WL020454 mukesh pendare 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 mukeshpendare NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-023-001/59
(DODWADA) 		1725006000NRG24280820230278056 28/08/2023 BHARAT singh 1725006WL020454 BHARAT singh 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 BHARATsingh NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-023-001/66-A
(DODWADA) 		1725006000NRG24280820230278061 28/08/2023 deelip 1725006WL020454 deelip 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 deelip BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-023-001/66-C
(DODWADA) 		1725006000NRG24280820230278062 28/08/2023 salakram 1725006WL020454 salakram 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 salakram NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-023-002/19
(DODWADA) 		1725006000NRG24280820230278065 28/08/2023 sita bai girdhari 1725006WL020454 sita bai girdhari 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 sitabaigirdhari BANK OF INDIA(508505)
111 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24280820230278079 28/08/2023 Naren 1725006WL020454 Naren 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 Naren NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24280820230278085 28/08/2023 kalu dangode 1725006WL020454 kalu dangode 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 kaludangode BANK OF INDIA(508505)
113 CHHAIGAON MAKHAN MP-25-006-023-002/60
(DODWADA) 		1725006000NRG24280820230278093 28/08/2023 bashu bai 1725006WL020454 bashu bai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814424 bashubai NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-029-001/113
(KHARWA) 		1725006000NRG24280820230277954 28/08/2023 HARESINGH SARDARSINGH 1725006WL020439 HARESINGH SARDARSINGH 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843814424 HARESINGHSARDARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 CHHAIGAON MAKHAN MP-25-006-029-001/116-A
(KHARWA) 		1725006000NRG24280820230277955 28/08/2023 tejkuvarbai 1725006WL020439 tejkuvarbai 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843814424 tejkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-029-001/16
(KHARWA) 		1725006000NRG24280820230277958 28/08/2023 ashok 1725006WL020439 ashok 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843814424 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
117 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24280820230278034 28/08/2023 pirynka bai 1725006WL020454 pirynka bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814424 pirynkabai BANK OF INDIA(508505)
118 CHHAIGAON MAKHAN MP-25-006-023-002/37-A
(DODWADA) 		1725006000NRG24280820230278080 28/08/2023 rajen sardar 1725006WL020454 rajen sardar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814424 rajensardar IDFC BANK LIMITED(608117)
119 CHHAIGAON MAKHAN MP-25-006-023-002/58
(DODWADA) 		1725006000NRG24280820230278090 28/08/2023 shita bai 1725006WL020454 shita bai 00697 BKID0NAMRGB 1326 1326 Rejected 01/09/2023 843814424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CHHAIGAON MAKHAN MP-25-006-043-001/191
(SALAI) 		1725006000NRG24280820230277975 28/08/2023 BHOJYA SITARAM 1725006WL020446 BHOJYA SITARAM 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814424 BHOJYASITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24280820230277939 28/08/2023 KIRAN 1725006WL020432 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814424 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24280820230277938 28/08/2023 PREMNARAYAN 1725006WL020432 PREMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843814424 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 156468 156468

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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_280823APB_FTO_237730 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 Bank of India BKID0009516 AHMEDPUR KHAIGAON 8840
3 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 Bank of India BKID0009533 PADAWA 1105
4 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 Bank of India BKID0009534 CHHAIGAON MAKHAN 26520
5 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 Bank of India BKID0009905 THIKRI 1105
6 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 Bank of Maharastra MAHB0000143 PANDHANA 2210
7 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 33150
8 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2210
9 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
10 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
11 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 UCO Bank UCBA0001345 KALMUKHI 11934
12 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 India Post Payments Bank IPOS0000001 Khandwa 2652
13 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 30719
14 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 23205
15 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3978
16 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_237730 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978

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