Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200523APB_FTO_50446
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-25-006-018-001/139-B
(CHICHGOHAN) 		1725006000NRG24200520230017575 20/05/2023 Subham 1725006WL001942 Subham 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 Subham BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/149-B
(CHICHGOHAN) 		1725006000NRG24200520230017576 20/05/2023 Sandip 1725006WL001942 Sandip 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 Sandip BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-018-001/173
(CHICHGOHAN) 		1725006000NRG24200520230017578 20/05/2023 rakesh ramu 1725006WL001942 rakesh ramu 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 rakeshramu BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24200520230017581 20/05/2023 punabai 1725006WL001942 punabai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 punabai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-018-001/283-A
(CHICHGOHAN) 		1725006000NRG24200520230017584 20/05/2023 BHAGVAN 1725006WL001942 BHAGVAN 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 BHAGVAN BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-018-001/411
(CHICHGOHAN) 		1725006000NRG24200520230017589 20/05/2023 kusum bai 1725006WL001942 kusum bai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 kusumbai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-018-001/429-A
(CHICHGOHAN) 		1725006000NRG24200520230017593 20/05/2023 ghanshyam 1725006WL001942 ghanshyam 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 ghanshyam BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-018-001/432
(CHICHGOHAN) 		1725006000NRG24200520230017595 20/05/2023 Santosh 1725006WL001942 Santosh 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 Santosh STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-018-001/434-A
(CHICHGOHAN) 		1725006000NRG24200520230017600 20/05/2023 Premlal 1725006WL001942 Premlal 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 Premlal BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-018-001/479
(CHICHGOHAN) 		1725006000NRG24200520230017604 20/05/2023 Bhagvat 1725006WL001942 Bhagvat 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 Bhagvat BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-018-001/496
(CHICHGOHAN) 		1725006000NRG24200520230017609 20/05/2023 radhakrishan 1725006WL001942 radhakrishan 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 radhakrishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 CHHAIGAON MAKHAN MP-25-006-018-001/496-B
(CHICHGOHAN) 		1725006000NRG24200520230017611 20/05/2023 ranubai 1725006WL001942 ranubai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 ranubai BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-018-001/497
(CHICHGOHAN) 		1725006000NRG24200520230017613 20/05/2023 pramila bai 1725006WL001942 pramila bai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 pramilabai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-018-001/542
(CHICHGOHAN) 		1725006000NRG24200520230017623 20/05/2023 samoti bai 1725006WL001942 samoti bai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 samotibai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-018-001/543
(CHICHGOHAN) 		1725006000NRG24200520230017625 20/05/2023 dropatabai 1725006WL001942 dropatabai 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 dropatabai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-018-001/543-A
(CHICHGOHAN) 		1725006000NRG24200520230017626 20/05/2023 Anil 1725006WL001942 Anil 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 Anil BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-018-001/545
(CHICHGOHAN) 		1725006000NRG24200520230017628 20/05/2023 CHHAYABEN 1725006WL001942 CHHAYABEN 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 CHHAYABEN BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-018-001/585-C
(CHICHGOHAN) 		1725006000NRG24200520230017642 20/05/2023 Rohit 1725006WL001942 Rohit 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 Rohit BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-018-001/615
(CHICHGOHAN) 		1725006000NRG24200520230017649 20/05/2023 MAHENDRA PATEL 1725006WL001942 MAHENDRA PATEL 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 MAHENDRAPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 CHHAIGAON MAKHAN MP-25-006-018-001/706-A
(CHICHGOHAN) 		1725006000NRG24200520230017659 20/05/2023 jakar 1725006WL001942 jakar 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 865423891 jakar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
21 CHHAIGAON MAKHAN MP-25-006-039-001/171
(REWADA) 		1725006000NRG24200520230017799 20/05/2023 Kamlesh 1725006WL001955 Kamlesh 00048 BKID0009901 884 884 Processed 25/05/2023 865423891 Kamlesh BANK OF BARODA(606985)
SubTotal 884 884
22 CHHAIGAON MAKHAN MP-25-006-018-001/589-A
(CHICHGOHAN) 		1725006000NRG24200520230017645 20/05/2023 manak 1725006WL001942 manak 00089 CBIN0280761 1326 1326 Processed 25/05/2023 865423891 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-018-001/496-B
(CHICHGOHAN) 		1725006000NRG24200520230017610 20/05/2023 ramkrishan 1725006WL001942 ramkrishan 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865423891 ramkrishan PUNJAB NATIONAL BANK(508568)
24 CHHAIGAON MAKHAN MP-25-006-018-001/558-B
(CHICHGOHAN) 		1725006000NRG24200520230017633 20/05/2023 sunita bai 1725006WL001942 sunita bai 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865423891 sunitabai STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-018-001/558-C
(CHICHGOHAN) 		1725006000NRG24200520230017635 20/05/2023 manjula 1725006WL001942 manjula 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865423891 manjula STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-018-001/585-C
(CHICHGOHAN) 		1725006000NRG24200520230017641 20/05/2023 Rahul 1725006WL001942 Rahul 00415 SBIN0017108 1326 1326 Processed 25/05/2023 865423891 Rahul STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 CHHAIGAON MAKHAN MP-25-006-018-001/432
(CHICHGOHAN) 		1725006000NRG24200520230017594 20/05/2023 Devram mayaram 1725006WL001942 Devram mayaram 00415 SBIN0030102 1326 1326 Processed 25/05/2023 865423891 Devrammayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-039-001/121-A
(REWADA) 		1725006000NRG24200520230017797 20/05/2023 kamlesh 1725006WL001955 kamlesh 00415 SBIN0030174 884 884 Processed 25/05/2023 865423891 kamlesh STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-039-001/121-B
(REWADA) 		1725006000NRG24200520230017798 20/05/2023 akhilesh 1725006WL001955 akhilesh 00415 SBIN0030174 884 884 Processed 25/05/2023 865423891 akhilesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
30 CHHAIGAON MAKHAN MP-25-006-018-001/666
(CHICHGOHAN) 		1725006000NRG24200520230017653 20/05/2023 Krashnu 1725006WL001942 Krashnu 00666 IDFB0041322 1326 1326 Processed 25/05/2023 865423891 Krashnu BANK OF BARODA(606985)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-018-001/119
(CHICHGOHAN) 		1725006000NRG24200520230017569 20/05/2023 dagdu 1725006WL001942 dagdu 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 dagdu NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-018-001/119
(CHICHGOHAN) 		1725006000NRG24200520230017570 20/05/2023 suman bai 1725006WL001942 suman bai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-018-001/119-A
(CHICHGOHAN) 		1725006000NRG24200520230017572 20/05/2023 Manisha bai 1725006WL001942 Manisha bai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-018-001/119-A
(CHICHGOHAN) 		1725006000NRG24200520230017571 20/05/2023 mukesh 1725006WL001942 mukesh 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 mukesh NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-018-001/173
(CHICHGOHAN) 		1725006000NRG24200520230017577 20/05/2023 rakesh ramu 1725006WL001942 rakesh ramu 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 rakeshramu NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-018-001/191
(CHICHGOHAN) 		1725006000NRG24200520230017579 20/05/2023 basnta bai 1725006WL001942 basnta bai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 basntabai BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-018-001/216
(CHICHGOHAN) 		1725006000NRG24200520230017580 20/05/2023 Naguji Pithya 1725006WL001942 Naguji Pithya 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 NagujiPithya NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24200520230017582 20/05/2023 Ramchandra 1725006WL001942 Ramchandra 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Ramchandra STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-018-001/289
(CHICHGOHAN) 		1725006000NRG24200520230017586 20/05/2023 Narendra 1725006WL001942 Narendra 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Narendra NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-018-001/411
(CHICHGOHAN) 		1725006000NRG24200520230017588 20/05/2023 punaji 1725006WL001942 punaji 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 punaji NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-018-001/416
(CHICHGOHAN) 		1725006000NRG24200520230017590 20/05/2023 rekha 1725006WL001942 rekha 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 rekha NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-018-001/429
(CHICHGOHAN) 		1725006000NRG24200520230017591 20/05/2023 DASHARTH 1725006WL001942 DASHARTH 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 DASHARTH NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-018-001/432
(CHICHGOHAN) 		1725006000NRG24200520230017596 20/05/2023 Jiten 1725006WL001942 Jiten 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Jiten ICICI BANK LTD(508534)
44 CHHAIGAON MAKHAN MP-25-006-018-001/434
(CHICHGOHAN) 		1725006000NRG24200520230017598 20/05/2023 GANGARAM KESHAV 1725006WL001942 GANGARAM KESHAV 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 GANGARAMKESHAV NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-018-001/477
(CHICHGOHAN) 		1725006000NRG24200520230017602 20/05/2023 Shivnarayan 1725006WL001942 Shivnarayan 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24200520230017606 20/05/2023 RAMESHCHAND KANYA 1725006WL001942 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-018-001/487-A
(CHICHGOHAN) 		1725006000NRG24200520230017605 20/05/2023 RAMESHCHAND KANYA 1725006WL001942 RAMESHCHAND KANYA 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 RAMESHCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-018-001/497
(CHICHGOHAN) 		1725006000NRG24200520230017612 20/05/2023 punaji 1725006WL001942 punaji 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 punaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 CHHAIGAON MAKHAN MP-25-006-018-001/498-A
(CHICHGOHAN) 		1725006000NRG24200520230017615 20/05/2023 suresh 1725006WL001942 suresh 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 suresh NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-018-001/509
(CHICHGOHAN) 		1725006000NRG24200520230017617 20/05/2023 anokhi kadwaji 1725006WL001942 anokhi kadwaji 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 anokhikadwaji STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-018-001/509-B
(CHICHGOHAN) 		1725006000NRG24200520230017619 20/05/2023 Durga bai sanjay 1725006WL001942 Durga bai sanjay 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Durgabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-018-001/520-A
(CHICHGOHAN) 		1725006000NRG24200520230017620 20/05/2023 sanjay 1725006WL001942 sanjay 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 sanjay STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-018-001/536
(CHICHGOHAN) 		1725006000NRG24200520230017621 20/05/2023 dayaram motiram 1725006WL001942 dayaram motiram 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 dayarammotiram NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-018-001/543
(CHICHGOHAN) 		1725006000NRG24200520230017624 20/05/2023 Gendalal 1725006WL001942 Gendalal 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-018-001/545
(CHICHGOHAN) 		1725006000NRG24200520230017627 20/05/2023 MANOJ KUMAR 1725006WL001942 MANOJ KUMAR 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
56 CHHAIGAON MAKHAN MP-25-006-018-001/548
(CHICHGOHAN) 		1725006000NRG24200520230017629 20/05/2023 Dinesh 1725006WL001942 Dinesh 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 CHHAIGAON MAKHAN MP-25-006-018-001/548
(CHICHGOHAN) 		1725006000NRG24200520230017630 20/05/2023 Madhu 1725006WL001942 Madhu 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Madhu NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-018-001/558-A
(CHICHGOHAN) 		1725006000NRG24200520230017631 20/05/2023 kalita bai 1725006WL001942 kalita bai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 kalitabai STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-018-001/558-B
(CHICHGOHAN) 		1725006000NRG24200520230017632 20/05/2023 dilip 1725006WL001942 dilip 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 dilip BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-018-001/558-C
(CHICHGOHAN) 		1725006000NRG24200520230017634 20/05/2023 laxman 1725006WL001942 laxman 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 laxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 CHHAIGAON MAKHAN MP-25-006-018-001/567
(CHICHGOHAN) 		1725006000NRG24200520230017636 20/05/2023 Hukum chand 1725006WL001942 Hukum chand 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Hukumchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 CHHAIGAON MAKHAN MP-25-006-018-001/567
(CHICHGOHAN) 		1725006000NRG24200520230017637 20/05/2023 ushabai 1725006WL001942 ushabai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 ushabai NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-018-001/567-A
(CHICHGOHAN) 		1725006000NRG24200520230017638 20/05/2023 govind 1725006WL001942 govind 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 govind BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-018-001/567-A
(CHICHGOHAN) 		1725006000NRG24200520230017639 20/05/2023 Rukhamni bai 1725006WL001942 Rukhamni bai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Rukhamnibai NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-018-001/572-A
(CHICHGOHAN) 		1725006000NRG24200520230017640 20/05/2023 Tulsha bai 1725006WL001942 Tulsha bai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 Tulshabai NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-018-001/589
(CHICHGOHAN) 		1725006000NRG24200520230017643 20/05/2023 SHIVCHARAN 1725006WL001942 SHIVCHARAN 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-018-001/595-A
(CHICHGOHAN) 		1725006000NRG24200520230017647 20/05/2023 sanjay 1725006WL001942 sanjay 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 sanjay PUNJAB NATIONAL BANK(508568)
68 CHHAIGAON MAKHAN MP-25-006-018-001/644
(CHICHGOHAN) 		1725006000NRG24200520230017651 20/05/2023 jitendra 1725006WL001942 jitendra 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 jitendra CANARA BANK(508532)
69 CHHAIGAON MAKHAN MP-25-006-018-001/644
(CHICHGOHAN) 		1725006000NRG24200520230017650 20/05/2023 rajesh 1725006WL001942 rajesh 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 CHHAIGAON MAKHAN MP-25-006-018-001/646-A
(CHICHGOHAN) 		1725006000NRG24200520230017652 20/05/2023 ashok 1725006WL001942 ashok 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHAIGAON MAKHAN MP-25-006-018-001/696
(CHICHGOHAN) 		1725006000NRG24200520230017655 20/05/2023 krashna bai 1725006WL001942 krashna bai 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 krashnabai BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-018-001/704-A
(CHICHGOHAN) 		1725006000NRG24200520230017656 20/05/2023 JAMANABI 1725006WL001942 JAMANABI 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 JAMANABI NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-018-001/706-A
(CHICHGOHAN) 		1725006000NRG24200520230017660 20/05/2023 SABANABI 1725006WL001942 SABANABI 00697 BKID0MG0268 1326 1326 Processed 25/05/2023 865423891 SABANABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57018 57018
74 CHHAIGAON MAKHAN MP-25-006-036-002/203
(NAWLI) 		1725006000NRG24200520230017460 20/05/2023 dana 1725006WL001925 dana 00697 BKID0MG0269 1326 1326 Processed 25/05/2023 865423891 dana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-018-001/284-A
(CHICHGOHAN) 		1725006000NRG24200520230017585 20/05/2023 mishrilal 1725006WL001942 mishrilal 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423891 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-018-001/371
(CHICHGOHAN) 		1725006000NRG24200520230017587 20/05/2023 Dinesh 1725006WL001942 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423891 Dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 CHHAIGAON MAKHAN MP-25-006-018-001/434
(CHICHGOHAN) 		1725006000NRG24200520230017599 20/05/2023 Radha bai 1725006WL001942 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423891 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-018-001/493-A
(CHICHGOHAN) 		1725006000NRG24200520230017607 20/05/2023 Rambabu 1725006WL001942 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423891 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-018-001/496
(CHICHGOHAN) 		1725006000NRG24200520230017608 20/05/2023 bhagwat 1725006WL001942 bhagwat 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865423891 bhagwat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
Total 103428 103428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_50446 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 26520
2 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_50446 Bank of India BKID0009901 SANAWAD 884
3 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_50446 Central Bank Of India CBIN0280761 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_50446 State Bank of India SBIN0017108 Deshgaon 5304
5 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_50446 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_50446 State Bank of India SBIN0030174 NIMARKHEDI 1768
7 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_50446 IDFC Bank IDFB0041322 SANAWAD 1326
8 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_50446 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 57018
9 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_50446 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
10 CHHAIGAON MAKHAN MP1725006_200523APB_FTO_50446 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 6630

Download In Excel