Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100823APB_FTO_213598
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-25-006-007-001/17
(BAMJHAR) 		1725006000NRG24100820230245979 10/08/2023 Ashok 1725006WL018014 Ashok 00045 BARB0KHANDW 1547 1547 Processed 18/08/2023 589741122 Ashok BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-012-002/105
(BHUIFAL) 		1725006000NRG24100820230246143 10/08/2023 mithibai 1725006WL018022 mithibai 00048 BKID0009507 442 442 Processed 18/08/2023 589741122 mithibai NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-012-002/105
(BHUIFAL) 		1725006000NRG24100820230246142 10/08/2023 teju parasram 1725006WL018022 teju parasram 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 tejuparasram NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-012-002/106-A
(BHUIFAL) 		1725006000NRG24100820230246146 10/08/2023 mangaibai 1725006WL018022 mangaibai 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 mangaibai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24100820230246149 10/08/2023 SHREERAM 1725006WL018022 SHREERAM 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 SHREERAM BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24100820230246150 10/08/2023 sudhabai 1725006WL018022 sudhabai 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 sudhabai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24100820230246151 10/08/2023 rukhdai 1725006WL018022 rukhdai 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 rukhdai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-002/142-A
(BHUIFAL) 		1725006000NRG24100820230246154 10/08/2023 bhagvat 1725006WL018022 bhagvat 00048 BKID0009507 884 884 Processed 18/08/2023 589741122 bhagvat BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-002/142-A
(BHUIFAL) 		1725006000NRG24100820230246153 10/08/2023 premlal 1725006WL018022 premlal 00048 BKID0009507 1105 1105 Processed 18/08/2023 589741122 premlal BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/147-A
(BHUIFAL) 		1725006000NRG24100820230246155 10/08/2023 bharat 1725006WL018022 bharat 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 bharat BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-002/149
(BHUIFAL) 		1725006000NRG24100820230246156 10/08/2023 NARSINGH BHAGAWAN 1725006WL018022 NARSINGH BHAGAWAN 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 NARSINGHBHAGAWAN CANARA BANK(508532)
12 CHHAIGAON MAKHAN MP-25-006-012-002/15
(BHUIFAL) 		1725006000NRG24100820230246160 10/08/2023 mangaibai 1725006WL018022 mangaibai 00048 BKID0009507 1105 1105 Processed 18/08/2023 589741122 mangaibai BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-012-002/15
(BHUIFAL) 		1725006000NRG24100820230246159 10/08/2023 thakur bansingh 1725006WL018022 thakur bansingh 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 thakurbansingh BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-002/150-B
(BHUIFAL) 		1725006000NRG24100820230246162 10/08/2023 anusaiya 1725006WL018022 anusaiya 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 anusaiya BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/150-B
(BHUIFAL) 		1725006000NRG24100820230246161 10/08/2023 madan 1725006WL018022 madan 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 madan BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-002/156
(BHUIFAL) 		1725006000NRG24100820230246163 10/08/2023 BHIKUBAI RAJARAM 1725006WL018022 BHIKUBAI RAJARAM 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 BHIKUBAIRAJARAM BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006000NRG24100820230246168 10/08/2023 Radhesyam 1725006WL018022 Radhesyam 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 Radhesyam BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24100820230246170 10/08/2023 mangti 1725006WL018022 mangti 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 mangti BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/183-B
(BHUIFAL) 		1725006000NRG24100820230246169 10/08/2023 radhesyam 1725006WL018022 radhesyam 00048 BKID0009507 1326 1326 Rejected 18/08/2023 589741122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHHAIGAON MAKHAN MP-25-006-012-002/21
(BHUIFAL) 		1725006000NRG24100820230246173 10/08/2023 babu kadava 1725006WL018022 babu kadava 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 babukadava BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/213
(BHUIFAL) 		1725006000NRG24100820230246174 10/08/2023 Dariyav Amraji 1725006WL018022 Dariyav Amraji 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 DariyavAmraji BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/213-A
(BHUIFAL) 		1725006000NRG24100820230246176 10/08/2023 laxminarayan 1725006WL018022 laxminarayan 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 laxminarayan BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-002/224-A
(BHUIFAL) 		1725006000NRG24100820230246178 10/08/2023 dhapu housilal 1725006WL018022 dhapu housilal 00048 BKID0009507 1105 1105 Processed 18/08/2023 589741122 dhapuhousilal BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/23-A
(BHUIFAL) 		1725006000NRG24100820230246179 10/08/2023 Anil Rajaram 1725006WL018022 Anil Rajaram 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 AnilRajaram BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-002/23-A
(BHUIFAL) 		1725006000NRG24100820230246180 10/08/2023 ranjanabai 1725006WL018022 ranjanabai 00048 BKID0009507 1105 1105 Processed 18/08/2023 589741122 ranjanabai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-002/235
(BHUIFAL) 		1725006000NRG24100820230246184 10/08/2023 ushabai 1725006WL018022 ushabai 00048 BKID0009507 442 442 Processed 18/08/2023 589741122 ushabai STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-012-002/241-B
(BHUIFAL) 		1725006000NRG24100820230246188 10/08/2023 balakram 1725006WL018022 balakram 00048 BKID0009507 221 221 Processed 18/08/2023 589741122 balakram BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-002/241-B
(BHUIFAL) 		1725006000NRG24100820230246189 10/08/2023 kavita 1725006WL018022 kavita 00048 BKID0009507 221 221 Processed 18/08/2023 589741122 kavita IDFC BANK LIMITED(608117)
29 CHHAIGAON MAKHAN MP-25-006-012-002/25
(BHUIFAL) 		1725006000NRG24100820230246190 10/08/2023 bhikubai 1725006WL018022 bhikubai 00048 BKID0009507 221 221 Processed 18/08/2023 589741122 bhikubai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-002/32
(BHUIFAL) 		1725006000NRG24100820230246192 10/08/2023 Bhagvatbai 1725006WL018022 Bhagvatbai 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 Bhagvatbai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-002/32
(BHUIFAL) 		1725006000NRG24100820230246191 10/08/2023 kishor 1725006WL018022 kishor 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 kishor BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-002/45
(BHUIFAL) 		1725006000NRG24100820230246196 10/08/2023 basantabai 1725006WL018022 basantabai 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 basantabai BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-012-002/45
(BHUIFAL) 		1725006000NRG24100820230246195 10/08/2023 bholu chagan 1725006WL018022 bholu chagan 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 bholuchagan BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-002/46-A
(BHUIFAL) 		1725006000NRG24100820230246198 10/08/2023 mayabai 1725006WL018022 mayabai 00048 BKID0009507 884 884 Processed 18/08/2023 589741122 mayabai BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006000NRG24100820230246200 10/08/2023 umabai mukesh 1725006WL018022 umabai mukesh 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 umabaimukesh BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006000NRG24100820230246201 10/08/2023 Anil Hiralal 1725006WL018022 Anil Hiralal 00048 BKID0009507 221 221 Processed 18/08/2023 589741122 AnilHiralal BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-002/58
(BHUIFAL) 		1725006000NRG24100820230246203 10/08/2023 raman gopal 1725006WL018022 raman gopal 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 ramangopal BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-002/61
(BHUIFAL) 		1725006000NRG24100820230246205 10/08/2023 rajaram 1725006WL018022 rajaram 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 rajaram BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-002/61
(BHUIFAL) 		1725006000NRG24100820230246206 10/08/2023 usha 1725006WL018022 usha 00048 BKID0009507 663 663 Processed 18/08/2023 589741122 usha IDFC BANK LIMITED(608117)
40 CHHAIGAON MAKHAN MP-25-006-012-002/62
(BHUIFAL) 		1725006000NRG24100820230246207 10/08/2023 radhabai mansharam 1725006WL018022 radhabai mansharam 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 radhabaimansharam BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-012-002/63
(BHUIFAL) 		1725006000NRG24100820230246209 10/08/2023 baskarbai 1725006WL018022 baskarbai 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 baskarbai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-002/65-B
(BHUIFAL) 		1725006000NRG24100820230246210 10/08/2023 Sunit a 1725006WL018022 Sunit a 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 Sunita BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-002/73-A
(BHUIFAL) 		1725006000NRG24100820230246211 10/08/2023 surendra thakur 1725006WL018022 surendra thakur 00048 BKID0009507 1105 1105 Processed 18/08/2023 589741122 surendrathakur BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-002/85-A
(BHUIFAL) 		1725006000NRG24100820230246212 10/08/2023 naharu bhokar 1725006WL018022 naharu bhokar 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 naharubhokar INDIAN BANK(607105)
45 CHHAIGAON MAKHAN MP-25-006-012-002/88-B
(BHUIFAL) 		1725006000NRG24100820230246214 10/08/2023 dariyav 1725006WL018022 dariyav 00048 BKID0009507 221 221 Processed 18/08/2023 589741122 dariyav BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-012-002/89
(BHUIFAL) 		1725006000NRG24100820230246216 10/08/2023 mamtabai 1725006WL018022 mamtabai 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 mamtabai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-012-002/89
(BHUIFAL) 		1725006000NRG24100820230246215 10/08/2023 manakchand ganpat 1725006WL018022 manakchand ganpat 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 manakchandganpat BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-012-002/97
(BHUIFAL) 		1725006000NRG24100820230246219 10/08/2023 anitabai 1725006WL018022 anitabai 00048 BKID0009507 884 884 Processed 18/08/2023 589741122 anitabai BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-012-002/97
(BHUIFAL) 		1725006000NRG24100820230246218 10/08/2023 nannu 1725006WL018022 nannu 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 nannu BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-012-002/99-A
(BHUIFAL) 		1725006000NRG24100820230246220 10/08/2023 jitendra 1725006WL018022 jitendra 00048 BKID0009507 1326 1326 Processed 18/08/2023 589741122 jitendra BANK OF INDIA(508505)
SubTotal 54587 54587
51 CHHAIGAON MAKHAN MP-25-006-012-002/149
(BHUIFAL) 		1725006000NRG24100820230246158 10/08/2023 mayabai 1725006WL018022 mayabai 00048 BKID0009534 1326 1326 Processed 18/08/2023 589741122 mayabai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-012-002/149
(BHUIFAL) 		1725006000NRG24100820230246157 10/08/2023 radhibai 1725006WL018022 radhibai 00048 BKID0009534 1326 1326 Processed 18/08/2023 589741122 radhibai BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-012-002/156-B
(BHUIFAL) 		1725006000NRG24100820230246165 10/08/2023 SANJAY 1725006WL018022 SANJAY 00048 BKID0009534 1326 1326 Processed 18/08/2023 589741122 SANJAY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 CHHAIGAON MAKHAN MP-25-006-012-002/213
(BHUIFAL) 		1725006000NRG24100820230246175 10/08/2023 gyanu 1725006WL018022 gyanu 00048 BKID0009534 1326 1326 Processed 18/08/2023 589741122 gyanu BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-012-002/241-A
(BHUIFAL) 		1725006000NRG24100820230246186 10/08/2023 suman 1725006WL018022 suman 00048 BKID0009534 1105 1105 Processed 18/08/2023 589741122 suman BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006000NRG24100820230246202 10/08/2023 pinkibai 1725006WL018022 pinkibai 00048 BKID0009534 221 221 Processed 18/08/2023 589741122 pinkibai BANK OF INDIA(508505)
SubTotal 6630 6630
57 CHHAIGAON MAKHAN MP-25-006-012-002/106
(BHUIFAL) 		1725006000NRG24100820230246145 10/08/2023 nandani 1725006WL018022 nandani 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589741122 nandani BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-012-002/106
(BHUIFAL) 		1725006000NRG24100820230246144 10/08/2023 punam 1725006WL018022 punam 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589741122 punam BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-012-002/106-B
(BHUIFAL) 		1725006000NRG24100820230246147 10/08/2023 RAKESH 1725006WL018022 RAKESH 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589741122 RAKESH BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-012-002/106-B
(BHUIFAL) 		1725006000NRG24100820230246148 10/08/2023 RAMABAI 1725006WL018022 RAMABAI 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589741122 RAMABAI BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24100820230246172 10/08/2023 savtri 1725006WL018022 savtri 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589741122 savtri BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-012-002/224-A
(BHUIFAL) 		1725006000NRG24100820230246177 10/08/2023 hosilal 1725006WL018022 hosilal 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589741122 hosilal CANARA BANK(508532)
63 CHHAIGAON MAKHAN MP-25-006-012-002/235
(BHUIFAL) 		1725006000NRG24100820230246185 10/08/2023 DIPAK 1725006WL018022 DIPAK 00051 MAHB0000517 1326 1326 Processed 18/08/2023 589741122 DIPAK STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-012-002/37
(BHUIFAL) 		1725006000NRG24100820230246194 10/08/2023 rukhmani 1725006WL018022 rukhmani 00051 MAHB0000517 442 442 Processed 18/08/2023 589741122 rukhmani IDFC BANK LIMITED(608117)
SubTotal 9724 9724
65 CHHAIGAON MAKHAN MP-25-006-007-001/113
(BAMJHAR) 		1725006000NRG24100820230245974 10/08/2023 kusumbai 1725006WL018014 kusumbai 00415 SBIN0017108 1326 1326 Processed 18/08/2023 589741122 kusumbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006000NRG24100820230246166 10/08/2023 mahesh 1725006WL018022 mahesh 00415 SBIN0017111 1326 1326 Processed 18/08/2023 589741122 mahesh UNION BANK OF INDIA(508500)
67 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006000NRG24100820230246167 10/08/2023 shubham 1725006WL018022 shubham 00415 SBIN0017111 1326 1326 Processed 18/08/2023 589741122 shubham STATE BANK OF INDIA(508548)
68 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24100820230246171 10/08/2023 JITENDRA RADHESHYAM 1725006WL018022 JITENDRA RADHESHYAM 00415 SBIN0017111 1326 1326 Processed 18/08/2023 589741122 JITENDRARADHESHYAM BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24100820230246182 10/08/2023 devendra 1725006WL018022 devendra 00415 SBIN0017111 1326 1326 Processed 18/08/2023 589741122 devendra STATE BANK OF INDIA(508548)
70 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24100820230246181 10/08/2023 devram 1725006WL018022 devram 00415 SBIN0017111 1326 1326 Processed 18/08/2023 589741122 devram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
71 CHHAIGAON MAKHAN MP-25-006-007-001/118-A
(BAMJHAR) 		1725006000NRG24100820230245976 10/08/2023 gorabai 1725006WL018014 gorabai 00697 BKID0MG0268 1547 1547 Processed 18/08/2023 589741122 gorabai NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-007-001/118-A
(BAMJHAR) 		1725006000NRG24100820230245975 10/08/2023 PARASRAM RANJESHING 1725006WL018014 PARASRAM RANJESHING 00697 BKID0MG0268 1547 1547 Processed 18/08/2023 589741122 PARASRAMRANJESHING NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-007-001/163-B
(BAMJHAR) 		1725006000NRG24100820230245978 10/08/2023 suraj 1725006WL018014 suraj 00697 BKID0MG0268 1547 1547 Processed 18/08/2023 589741122 suraj NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-007-001/170
(BAMJHAR) 		1725006000NRG24100820230245980 10/08/2023 kailash 1725006WL018014 kailash 00697 BKID0MG0268 1547 1547 Processed 18/08/2023 589741122 kailash NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-007-001/177-A
(BAMJHAR) 		1725006000NRG24100820230245981 10/08/2023 rakesh 1725006WL018014 rakesh 00697 BKID0MG0268 1547 1547 Processed 18/08/2023 589741122 rakesh STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-007-001/198-A
(BAMJHAR) 		1725006000NRG24100820230245982 10/08/2023 karansingh 1725006WL018014 karansingh 00697 BKID0MG0268 1547 1547 Processed 18/08/2023 589741122 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
77 CHHAIGAON MAKHAN MP-25-006-012-002/47
(BHUIFAL) 		1725006000NRG24100820230246199 10/08/2023 mukesh 1725006WL018022 mukesh 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589741122 mukesh BANK OF INDIA(508505)
78 CHHAIGAON MAKHAN MP-25-006-012-002/58
(BHUIFAL) 		1725006000NRG24100820230246204 10/08/2023 umabai 1725006WL018022 umabai 00697 BKID0MG0285 1326 1326 Processed 18/08/2023 589741122 umabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 CHHAIGAON MAKHAN MP-25-006-012-002/235
(BHUIFAL) 		1725006000NRG24100820230246183 10/08/2023 anarsingh 1725006WL018022 anarsingh 00697 BKID0NAMRGB 442 442 Processed 18/08/2023 589741122 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-012-002/37
(BHUIFAL) 		1725006000NRG24100820230246193 10/08/2023 sevakram 1725006WL018022 sevakram 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589741122 sevakram NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-012-002/89
(BHUIFAL) 		1725006000NRG24100820230246217 10/08/2023 mahesh 1725006WL018022 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589741122 mahesh IDFC BANK LIMITED(608117)
SubTotal 3094 3094
Total 95472 95472

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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_100823APB_FTO_213598 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213598 Bank of India BKID0009507 BARUD 54587
3 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213598 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
4 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213598 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9724
5 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213598 State Bank of India SBIN0017108 Deshgaon 1326
6 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213598 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 6630
7 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213598 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 9282
8 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213598 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
9 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213598 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1768
10 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213598 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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