Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_081223APB_FTO_380663
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-25-006-029-002/156-A
(KHARWA) 		1725006029NRG24071220230393470 08/12/2023 farida bi 1725006029WL029630 farida bi 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 faridabi BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/18
(KHARWA) 		1725006029NRG24071220230393476 08/12/2023 durgesh 1725006029WL029630 durgesh 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 durgesh BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/185
(KHARWA) 		1725006029NRG24071220230393451 08/12/2023 mayabai 1725006029WL029629 mayabai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 mayabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-029-002/235
(KHARWA) 		1725006029NRG24071220230393481 08/12/2023 mamtabai 1725006029WL029630 mamtabai 00045 BARB0KHANDW 1326 1326 Processed 29/02/2024 462169527 mamtabai HDFC BANK LTD(607152)
5 CHHAIGAON MAKHAN MP-25-006-029-002/268-A
(KHARWA) 		1725006029NRG24071220230393485 08/12/2023 tejpal singh 1725006029WL029630 tejpal singh 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 tejpalsingh BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-029-002/268-B
(KHARWA) 		1725006029NRG24071220230393486 08/12/2023 sapnabai 1725006029WL029630 sapnabai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 sapnabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-029-002/269
(KHARWA) 		1725006029NRG24071220230393488 08/12/2023 basntibai 1725006029WL029630 basntibai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 basntibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 CHHAIGAON MAKHAN MP-25-006-029-002/287-C
(KHARWA) 		1725006029NRG24071220230393491 08/12/2023 sarvan 1725006029WL029630 sarvan 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 sarvan BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-029-002/295
(KHARWA) 		1725006029NRG24071220230393493 08/12/2023 chintabai 1725006029WL029630 chintabai 00045 BARB0KHANDW 1326 1326 Processed 29/02/2024 462169527 chintabai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-029-002/300
(KHARWA) 		1725006029NRG24071220230393456 08/12/2023 seemabai 1725006029WL029629 seemabai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 seemabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-029-002/309
(KHARWA) 		1725006029NRG24071220230393494 08/12/2023 Gajendrasingh 1725006029WL029630 Gajendrasingh 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 Gajendrasingh BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-029-002/39
(KHARWA) 		1725006029NRG24071220230393459 08/12/2023 durgesh 1725006029WL029629 durgesh 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 durgesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006029NRG24071220230393507 08/12/2023 trjsingh 1725006029WL029630 trjsingh 00045 BARB0KHANDW 1326 1326 Processed 29/02/2024 462169527 trjsingh STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-029-002/426
(KHARWA) 		1725006029NRG24071220230393509 08/12/2023 ramlal 1725006029WL029630 ramlal 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462169527 ramlal BANK OF BARODA(606985)
SubTotal 18564 18564
15 CHHAIGAON MAKHAN MP-25-006-053-001/311
(TITGAON) 		1725006053NRG24081220230393753 08/12/2023 kalu 1725006053WL029646 kalu 00048 BKID0009516 442 442 Processed 01/03/2024 462169527 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
16 CHHAIGAON MAKHAN MP-25-006-008-001/123
(BARKHEDI) 		1725006029NRG24071220230393439 08/12/2023 bajesingh sajansingh 1725006029WL029629 bajesingh sajansingh 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 bajesinghsajansingh BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-008-001/123
(BARKHEDI) 		1725006029NRG24071220230393440 08/12/2023 MAYA BAI 1725006029WL029629 MAYA BAI 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 MAYABAI BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-008-001/138-A
(BARKHEDI) 		1725006029NRG24071220230393442 08/12/2023 RINU BAI 1725006029WL029629 RINU BAI 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 RINUBAI BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-008-001/138-A
(BARKHEDI) 		1725006029NRG24071220230393441 08/12/2023 shersingh sajansingh 1725006029WL029629 shersingh sajansingh 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 shersinghsajansingh BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-008-001/224
(BARKHEDI) 		1725006029NRG24071220230393445 08/12/2023 YOGENDRA SINGH 1725006029WL029629 YOGENDRA SINGH 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 YOGENDRASINGH BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-008-001/224-A
(BARKHEDI) 		1725006029NRG24071220230393446 08/12/2023 kalyan singh 1725006029WL029629 kalyan singh 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 kalyansingh BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-008-001/232
(BARKHEDI) 		1725006029NRG24071220230393449 08/12/2023 RANJANA BAI 1725006029WL029629 RANJANA BAI 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 RANJANABAI BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-008-001/232
(BARKHEDI) 		1725006029NRG24071220230393448 08/12/2023 tarunchouhan 1725006029WL029629 tarunchouhan 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 tarunchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHAIGAON MAKHAN MP-25-006-008-001/88
(BARKHEDI) 		1725006029NRG24071220230393450 08/12/2023 NATHI BAI 1725006029WL029629 NATHI BAI 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 NATHIBAI BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-029-002/115
(KHARWA) 		1725006029NRG24071220230393465 08/12/2023 Binabai 1725006029WL029630 Binabai 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 Binabai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-029-002/130
(KHARWA) 		1725006029NRG24071220230393466 08/12/2023 varsha 1725006029WL029630 varsha 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 varsha BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-029-002/156-A
(KHARWA) 		1725006029NRG24071220230393469 08/12/2023 amajad khan 1725006029WL029630 amajad khan 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 amajadkhan BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-029-002/165
(KHARWA) 		1725006029NRG24071220230393472 08/12/2023 ramabai 1725006029WL029630 ramabai 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 ramabai BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-029-002/177
(KHARWA) 		1725006029NRG24071220230393474 08/12/2023 kantabare 1725006029WL029630 kantabare 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 kantabare BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-029-002/177
(KHARWA) 		1725006029NRG24071220230393473 08/12/2023 kedarbare 1725006029WL029630 kedarbare 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 kedarbare BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-029-002/211
(KHARWA) 		1725006029NRG24071220230393452 08/12/2023 dileep 1725006029WL029629 dileep 00051 MAHB0000143 1326 1326 Processed 29/02/2024 462169527 dileep NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-029-002/219
(KHARWA) 		1725006029NRG24071220230393454 08/12/2023 sunitabai 1725006029WL029629 sunitabai 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 sunitabai BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-029-002/239
(KHARWA) 		1725006029NRG24071220230393482 08/12/2023 aarun 1725006029WL029630 aarun 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 aarun BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-029-002/265-B
(KHARWA) 		1725006029NRG24071220230393484 08/12/2023 ushabai 1725006029WL029630 ushabai 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 ushabai BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-029-002/282-A
(KHARWA) 		1725006029NRG24071220230393490 08/12/2023 raju 1725006029WL029630 raju 00051 MAHB0000143 1326 1326 Processed 29/02/2024 462169527 raju STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006029NRG24071220230393497 08/12/2023 visnu 1725006029WL029630 visnu 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 visnu BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-029-002/356-B
(KHARWA) 		1725006029NRG24071220230393499 08/12/2023 sumesh 1725006029WL029630 sumesh 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 sumesh BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-029-002/37
(KHARWA) 		1725006029NRG24071220230393500 08/12/2023 jotibai 1725006029WL029630 jotibai 00051 MAHB0000143 1326 1326 Processed 29/02/2024 462169527 jotibai FINCARE SMALL FINANCE BANK LTD(608304)
39 CHHAIGAON MAKHAN MP-25-006-029-002/374-C
(KHARWA) 		1725006029NRG24071220230393501 08/12/2023 jaypalsingh 1725006029WL029630 jaypalsingh 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 jaypalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 CHHAIGAON MAKHAN MP-25-006-029-002/374-C
(KHARWA) 		1725006029NRG24071220230393502 08/12/2023 parmelabai 1725006029WL029630 parmelabai 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 parmelabai BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-029-002/409
(KHARWA) 		1725006029NRG24071220230393505 08/12/2023 pirteshsingh 1725006029WL029630 pirteshsingh 00051 MAHB0000143 1326 1326 Processed 29/02/2024 462169527 pirteshsingh FINO PAYMENTS BANK LTD(608001)
42 CHHAIGAON MAKHAN MP-25-006-029-002/68
(KHARWA) 		1725006029NRG24071220230393511 08/12/2023 SHIVAM 1725006029WL029630 SHIVAM 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 SHIVAM BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-029-002/88
(KHARWA) 		1725006029NRG24071220230393513 08/12/2023 Jitendrasingh 1725006029WL029630 Jitendrasingh 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 Jitendrasingh BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-037-001/197
(NIHALWADI) 		1725006029NRG24071220230393462 08/12/2023 krashnabai 1725006029WL029629 krashnabai 00051 MAHB0000143 1326 1326 Processed 29/02/2024 462169527 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-037-001/223-A
(NIHALWADI) 		1725006029NRG24071220230393463 08/12/2023 sanjaysingh baktavar 1725006029WL029629 sanjaysingh baktavar 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 sanjaysinghbaktavar BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-037-001/223-A
(NIHALWADI) 		1725006029NRG24071220230393464 08/12/2023 shantosh bai 1725006029WL029629 shantosh bai 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169527 shantoshbai BANK OF MAHARASHTRA(607387)
SubTotal 41106 41106
47 CHHAIGAON MAKHAN MP-25-006-008-001/232
(BARKHEDI) 		1725006029NRG24071220230393447 08/12/2023 jeetubai 1725006029WL029629 jeetubai 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169527 jeetubai STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006029NRG24071220230393496 08/12/2023 mhendra 1725006029WL029630 mhendra 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169527 mhendra STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-029-002/356-B
(KHARWA) 		1725006029NRG24071220230393498 08/12/2023 rajendra 1725006029WL029630 rajendra 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169527 rajendra AXIS BANK(607153)
50 CHHAIGAON MAKHAN MP-25-006-029-002/39
(KHARWA) 		1725006029NRG24071220230393460 08/12/2023 sapnabai 1725006029WL029629 sapnabai 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169527 sapnabai STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-029-002/409
(KHARWA) 		1725006029NRG24071220230393506 08/12/2023 monikabai 1725006029WL029630 monikabai 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169527 monikabai FINO PAYMENTS BANK LTD(608001)
52 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006029NRG24071220230393508 08/12/2023 amrotibai 1725006029WL029630 amrotibai 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169527 amrotibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
53 CHHAIGAON MAKHAN MP-25-006-029-002/268-C
(KHARWA) 		1725006029NRG24071220230393487 08/12/2023 artibai 1725006029WL029630 artibai 00666 IDFB0041303 1326 1326 Processed 29/02/2024 462169527 artibai IDFC BANK LIMITED(608117)
54 CHHAIGAON MAKHAN MP-25-006-029-002/295
(KHARWA) 		1725006029NRG24071220230393492 08/12/2023 Sihvnaryan 1725006029WL029630 Sihvnaryan 00666 IDFB0041303 1326 1326 Processed 29/02/2024 462169527 Sihvnaryan IDFC BANK LIMITED(608117)
55 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006029NRG24071220230393495 08/12/2023 krishna pal chouhan 1725006029WL029630 krishna pal chouhan 00666 IDFB0041303 1326 1326 Processed 29/02/2024 462169527 krishnapalchouhan IDFC BANK LIMITED(608117)
56 CHHAIGAON MAKHAN MP-25-006-029-002/377
(KHARWA) 		1725006029NRG24071220230393504 08/12/2023 rukamabai 1725006029WL029630 rukamabai 00666 IDFB0041303 1326 1326 Processed 29/02/2024 462169527 rukamabai IDFC BANK LIMITED(608117)
SubTotal 5304 5304
57 CHHAIGAON MAKHAN MP-25-006-029-002/165
(KHARWA) 		1725006029NRG24071220230393471 08/12/2023 kalu bhagcand 1725006029WL029630 kalu bhagcand 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169527 kalubhagcand NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-029-002/18
(KHARWA) 		1725006029NRG24071220230393475 08/12/2023 mansharam dayaram 1725006029WL029630 mansharam dayaram 00697 BKID0MG0282 1326 1326 Processed 01/03/2024 462169527 mansharamdayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 CHHAIGAON MAKHAN MP-25-006-029-002/18-A
(KHARWA) 		1725006029NRG24071220230393477 08/12/2023 NANKRAM 1725006029WL029630 NANKRAM 00697 BKID0MG0282 1326 1326 Processed 01/03/2024 462169527 NANKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAIGAON MAKHAN MP-25-006-029-002/219
(KHARWA) 		1725006029NRG24071220230393453 08/12/2023 dilip bhairam 1725006029WL029629 dilip bhairam 00697 BKID0MG0282 1326 1326 Processed 01/03/2024 462169527 dilipbhairam BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-029-002/235
(KHARWA) 		1725006029NRG24071220230393480 08/12/2023 rameshchand 1725006029WL029630 rameshchand 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169527 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-029-002/244
(KHARWA) 		1725006029NRG24071220230393483 08/12/2023 gajendrasingh 1725006029WL029630 gajendrasingh 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169527 gajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-029-002/274
(KHARWA) 		1725006029NRG24071220230393489 08/12/2023 surendrasingh 1725006029WL029630 surendrasingh 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169527 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-029-002/377
(KHARWA) 		1725006029NRG24071220230393503 08/12/2023 ravisankar babulal 1725006029WL029630 ravisankar babulal 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169527 ravisankarbabulal NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-029-002/63
(KHARWA) 		1725006029NRG24071220230393510 08/12/2023 rakesh 1725006029WL029630 rakesh 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169527 rakesh STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-029-002/88
(KHARWA) 		1725006029NRG24071220230393512 08/12/2023 sushilaudyashing 1725006029WL029630 sushilaudyashing 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169527 sushilaudyashing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
67 CHHAIGAON MAKHAN MP-25-006-008-001/224
(BARKHEDI) 		1725006029NRG24071220230393443 08/12/2023 Sumershing Natthushing 1725006029WL029629 Sumershing Natthushing 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462169527 SumershingNatthushing NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-008-001/224
(BARKHEDI) 		1725006029NRG24071220230393444 08/12/2023 sumersingh 1725006029WL029629 sumersingh 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 462169527 sumersingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 CHHAIGAON MAKHAN MP-25-006-029-002/15
(KHARWA) 		1725006029NRG24071220230393467 08/12/2023 rajkuvar girvarsingh 1725006029WL029630 rajkuvar girvarsingh 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 462169527 rajkuvargirvarsingh BANK OF MAHARASHTRA(607387)
70 CHHAIGAON MAKHAN MP-25-006-037-001/197
(NIHALWADI) 		1725006029NRG24071220230393461 08/12/2023 pappu singh 1725006029WL029629 pappu singh 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 462169527 pappusingh BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
71 CHHAIGAON MAKHAN MP-25-006-029-002/317-B
(KHARWA) 		1725006029NRG24071220230393458 08/12/2023 chhaya 1725006029WL029629 chhaya 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462169527 chhaya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 CHHAIGAON MAKHAN MP-25-006-029-002/317-B
(KHARWA) 		1725006029NRG24071220230393457 08/12/2023 sapnesh 1725006029WL029629 sapnesh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462169527 sapnesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 94588 94588

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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_081223APB_FTO_380663 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 18564
2 CHHAIGAON MAKHAN MP1725006_081223APB_FTO_380663 Bank of India BKID0009516 AHMEDPUR KHAIGAON 442
3 CHHAIGAON MAKHAN MP1725006_081223APB_FTO_380663 Bank of Maharastra MAHB0000143 PANDHANA 41106
4 CHHAIGAON MAKHAN MP1725006_081223APB_FTO_380663 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7956
5 CHHAIGAON MAKHAN MP1725006_081223APB_FTO_380663 IDFC Bank IDFB0041303 Pandhana 5304
6 CHHAIGAON MAKHAN MP1725006_081223APB_FTO_380663 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 13260
7 CHHAIGAON MAKHAN MP1725006_081223APB_FTO_380663 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5304
8 CHHAIGAON MAKHAN MP1725006_081223APB_FTO_380663 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2652

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