Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:32:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_161023APB_FTO_321013
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-25-006-030-001/16-C
(KOLADIT) 		1725006000NRG24161020230336847 16/10/2023 Santosh 1725006WL025638 Santosh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291267953 Santosh NARMADA JHABUA GRAMIN BANK(508515)
2 CHHAIGAON MAKHAN MP-25-006-038-003/527
(POKHAR KALA) 		1725006000NRG24161020230337178 16/10/2023 Umabai borkar 1725006WL025683 Umabai borkar 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291267953 Umabaiborkar BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-042-001/195-A
(SAIYADPUR) 		1725006000NRG24161020230337046 16/10/2023 sanjay 1725006WL025666 sanjay 00045 BARB0KHANDW 663 663 Processed 09/11/2023 291267953 sanjay STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-042-002/78-A
(SAIYADPUR) 		1725006000NRG24161020230337052 16/10/2023 SAVAN 1725006WL025666 SAVAN 00045 BARB0KHANDW 663 663 Processed 09/11/2023 291267953 SAVAN BANK OF BARODA(606985)
SubTotal 3978 3978
5 CHHAIGAON MAKHAN MP-25-006-038-003/227
(POKHAR KALA) 		1725006000NRG24161020230337125 16/10/2023 ramchandra umrao 1725006WL025678 ramchandra umrao 00048 BKID0009507 1326 1326 Processed 09/11/2023 291267953 ramchandraumrao IDFC BANK LIMITED(608117)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-042-002/78-A
(SAIYADPUR) 		1725006000NRG24161020230337050 16/10/2023 pawan 1725006WL025666 pawan 00048 BKID0009524 663 663 Processed 09/11/2023 291267953 pawan BANK OF INDIA(508505)
SubTotal 663 663
7 CHHAIGAON MAKHAN MP-25-006-038-003/529
(POKHAR KALA) 		1725006000NRG24161020230337179 16/10/2023 Tantu 1725006WL025683 Tantu 00048 BKID0009534 1326 1326 Processed 09/11/2023 291267953 Tantu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 CHHAIGAON MAKHAN MP-25-006-038-003/63-A
(POKHAR KALA) 		1725006000NRG24161020230337139 16/10/2023 Suraj 1725006WL025679 Suraj 00048 BKID0009534 1326 1326 Processed 09/11/2023 291267953 Suraj BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24161020230337127 16/10/2023 kusumbai 1725006WL025678 kusumbai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291267953 kusumbai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-048-001/184
(SONGIR) 		1725006000NRG24161020230336850 16/10/2023 dhramendra 1725006WL025638 dhramendra 00048 BKID0009534 1326 1326 Processed 09/11/2023 291267953 dhramendra BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-048-001/184
(SONGIR) 		1725006000NRG24161020230336849 16/10/2023 jitendra 1725006WL025638 jitendra 00048 BKID0009534 1326 1326 Processed 09/11/2023 291267953 jitendra BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-048-001/190
(SONGIR) 		1725006000NRG24161020230336851 16/10/2023 prabhu 1725006WL025638 prabhu 00048 BKID0009534 1326 1326 Processed 09/11/2023 291267953 prabhu BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-048-001/419
(SONGIR) 		1725006000NRG24161020230336853 16/10/2023 sheru 1725006WL025638 sheru 00048 BKID0009534 1326 1326 Processed 09/11/2023 291267953 sheru BANK OF INDIA(508505)
SubTotal 9282 9282
14 CHHAIGAON MAKHAN MP-25-006-044-002/148
(SANGWADA) 		1725006000NRG24161020230336866 16/10/2023 shivpal singh 1725006WL025642 shivpal singh 00051 MAHB0000143 221 221 Processed 09/11/2023 291267953 shivpalsingh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-048-001/419
(SONGIR) 		1725006000NRG24161020230336854 16/10/2023 vidhya bai 1725006WL025638 vidhya bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291267953 vidhyabai BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-048-001/86
(SONGIR) 		1725006000NRG24161020230336858 16/10/2023 manish 1725006WL025638 manish 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291267953 manish BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
17 CHHAIGAON MAKHAN MP-25-006-038-003/131
(POKHAR KALA) 		1725006000NRG24161020230337161 16/10/2023 pitupal patel 1725006WL025682 pitupal patel 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 pitupalpatel BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-038-003/260
(POKHAR KALA) 		1725006000NRG24161020230337165 16/10/2023 pinki bai 1725006WL025682 pinki bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 pinkibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 CHHAIGAON MAKHAN MP-25-006-038-003/282
(POKHAR KALA) 		1725006000NRG24161020230337167 16/10/2023 Bharti 1725006WL025682 Bharti 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 Bharti BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-038-003/327
(POKHAR KALA) 		1725006000NRG24161020230337153 16/10/2023 mamta bai 1725006WL025681 mamta bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-042-001/137
(SAIYADPUR) 		1725006000NRG24161020230337043 16/10/2023 nirmal housilal 1725006WL025666 nirmal housilal 00051 MAHB0000517 663 663 Processed 09/11/2023 291267953 nirmalhousilal BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-042-001/17
(SAIYADPUR) 		1725006000NRG24161020230337044 16/10/2023 jagdish chhitu 1725006WL025666 jagdish chhitu 00051 MAHB0000517 663 663 Processed 09/11/2023 291267953 jagdishchhitu BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-042-001/191-A
(SAIYADPUR) 		1725006000NRG24161020230337045 16/10/2023 krishna shivram 1725006WL025666 krishna shivram 00051 MAHB0000517 442 442 Processed 09/11/2023 291267953 krishnashivram BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-042-001/68
(SAIYADPUR) 		1725006000NRG24161020230337047 16/10/2023 radhesyam 1725006WL025666 radhesyam 00051 MAHB0000517 663 663 Processed 09/11/2023 291267953 radhesyam BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-042-001/95
(SAIYADPUR) 		1725006000NRG24161020230337048 16/10/2023 jairam tapiram 1725006WL025666 jairam tapiram 00051 MAHB0000517 442 442 Processed 09/11/2023 291267953 jairamtapiram STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-042-002/78-A
(SAIYADPUR) 		1725006000NRG24161020230337049 16/10/2023 tilok himmat 1725006WL025666 tilok himmat 00051 MAHB0000517 663 663 Processed 09/11/2023 291267953 tilokhimmat BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24161020230337141 16/10/2023 bhukan gopal 1725006WL025680 bhukan gopal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 bhukangopal BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24161020230337142 16/10/2023 nathi bai 1725006WL025680 nathi bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 nathibai NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-047-001/150-B
(SIRSOD) 		1725006000NRG24161020230337144 16/10/2023 Rinku 1725006WL025680 Rinku 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 Rinku BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24161020230337145 16/10/2023 Manju 1725006WL025680 Manju 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 Manju BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-047-001/168
(SIRSOD) 		1725006000NRG24161020230337146 16/10/2023 DHANNALAL babu 1725006WL025680 DHANNALAL babu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 DHANNALALbabu BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-047-001/168
(SIRSOD) 		1725006000NRG24161020230337147 16/10/2023 rukhamani 1725006WL025680 rukhamani 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 rukhamani BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24161020230337128 16/10/2023 Pankaj 1725006WL025678 Pankaj 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 Pankaj BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24161020230337126 16/10/2023 shriram govind 1725006WL025678 shriram govind 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 shriramgovind BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24161020230337130 16/10/2023 Santoshbai 1725006WL025678 Santoshbai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291267953 Santoshbai BANK OF MAHARASHTRA(607387)
SubTotal 20774 20774
36 CHHAIGAON MAKHAN MP-25-006-005-002/144
(BADIYA GYASUR) 		1725006000NRG24161020230336834 16/10/2023 Ful bai 1725006WL025638 Ful bai 00165 IBKL0000547 1326 1326 Processed 09/11/2023 291267953 Fulbai IDBI BANK(607095)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-038-003/255
(POKHAR KALA) 		1725006000NRG24161020230337164 16/10/2023 Kishor ballu 1725006WL025682 Kishor ballu 00415 SBIN0013650 1326 1326 Processed 09/11/2023 291267953 Kishorballu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-042-001/102
(SAIYADPUR) 		1725006000NRG24161020230337042 16/10/2023 lobhilal 1725006WL025666 lobhilal 00415 SBIN0013650 663 663 Processed 09/11/2023 291267953 lobhilal STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-042-002/78-A
(SAIYADPUR) 		1725006000NRG24161020230337051 16/10/2023 nanni bai 1725006WL025666 nanni bai 00415 SBIN0013650 663 663 Processed 09/11/2023 291267953 nannibai STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-047-002/59-B
(SIRSOD) 		1725006000NRG24161020230337129 16/10/2023 PARASRAM 1725006WL025678 PARASRAM 00415 SBIN0013650 1326 1326 Processed 09/11/2023 291267953 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24161020230337148 16/10/2023 aajam beg 1725006WL025680 aajam beg 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291267953 aajambeg BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
42 CHHAIGAON MAKHAN MP-25-006-043-001/313
(SALAI) 		1725006000NRG24151020230336088 16/10/2023 surajbai 1725006WL025581 surajbai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291267953 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 CHHAIGAON MAKHAN MP-25-006-038-003/63-A
(POKHAR KALA) 		1725006000NRG24161020230337140 16/10/2023 Hosilal 1725006WL025679 Hosilal 00666 IDFB0041303 1326 1326 Processed 09/11/2023 291267953 Hosilal IDFC BANK LIMITED(608117)
44 CHHAIGAON MAKHAN MP-25-006-048-001/422
(SONGIR) 		1725006000NRG24161020230336856 16/10/2023 krishna bai 1725006WL025638 krishna bai 00666 IDFB0041303 1326 1326 Processed 09/11/2023 291267953 krishnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 CHHAIGAON MAKHAN MP-25-006-043-001/114
(SALAI) 		1725006000NRG24151020230336086 16/10/2023 DURGA BAI 1725006WL025581 DURGA BAI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291267953 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-043-001/114
(SALAI) 		1725006000NRG24151020230336085 16/10/2023 Gorelal 1725006WL025581 Gorelal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291267953 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-043-001/313
(SALAI) 		1725006000NRG24151020230336089 16/10/2023 arjun 1725006WL025581 arjun 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291267953 arjun UCO BANK(607066)
48 CHHAIGAON MAKHAN MP-25-006-043-001/313
(SALAI) 		1725006000NRG24151020230336087 16/10/2023 NANNULAL ANAPAJI 1725006WL025581 NANNULAL ANAPAJI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291267953 NANNULALANAPAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
49 CHHAIGAON MAKHAN MP-25-006-005-002/144
(BADIYA GYASUR) 		1725006000NRG24161020230336833 16/10/2023 jagdish singh 1725006WL025638 jagdish singh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-005-002/144-A
(BADIYA GYASUR) 		1725006000NRG24161020230336835 16/10/2023 RAJPALSINGH JAGDISHSINGH 1725006WL025638 RAJPALSINGH JAGDISHSINGH 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 RAJPALSINGHJAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-005-002/152-C
(BADIYA GYASUR) 		1725006000NRG24161020230336837 16/10/2023 anita bai 1725006WL025638 anita bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 anitabai NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-005-002/152-C
(BADIYA GYASUR) 		1725006000NRG24161020230336836 16/10/2023 dinesh 1725006WL025638 dinesh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 dinesh NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-005-002/193-B
(BADIYA GYASUR) 		1725006000NRG24161020230336842 16/10/2023 anita bai 1725006WL025638 anita bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 anitabai NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-030-001/16
(KOLADIT) 		1725006000NRG24161020230336845 16/10/2023 asha bai 1725006WL025638 asha bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 ashabai NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-030-001/16
(KOLADIT) 		1725006000NRG24161020230336844 16/10/2023 Mangilal 1725006WL025638 Mangilal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG24161020230337122 16/10/2023 girjabai jaysing 1725006WL025678 girjabai jaysing 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 girjabaijaysing NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG24161020230337121 16/10/2023 jaysing mansuji 1725006WL025678 jaysing mansuji 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 jaysingmansuji NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24161020230337124 16/10/2023 rukhma bai 1725006WL025678 rukhma bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-038-003/227
(POKHAR KALA) 		1725006000NRG24161020230337162 16/10/2023 kusum bai 1725006WL025682 kusum bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-038-003/228
(POKHAR KALA) 		1725006000NRG24161020230337163 16/10/2023 asha bai prakash 1725006WL025682 asha bai prakash 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 ashabaiprakash NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-038-003/282
(POKHAR KALA) 		1725006000NRG24161020230337166 16/10/2023 suresh 1725006WL025682 suresh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAIGAON MAKHAN MP-25-006-038-003/313
(POKHAR KALA) 		1725006000NRG24161020230337168 16/10/2023 chotupal ramsingh 1725006WL025682 chotupal ramsingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 chotupalramsingh NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-038-003/313
(POKHAR KALA) 		1725006000NRG24161020230337169 16/10/2023 Suman bai 1725006WL025682 Suman bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Sumanbai BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-038-003/314
(POKHAR KALA) 		1725006000NRG24161020230337151 16/10/2023 balram 1725006WL025681 balram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 balram BANK OF BARODA(606985)
65 CHHAIGAON MAKHAN MP-25-006-038-003/314
(POKHAR KALA) 		1725006000NRG24161020230337170 16/10/2023 Funda bai 1725006WL025682 Funda bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Fundabai NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-038-003/327
(POKHAR KALA) 		1725006000NRG24161020230337152 16/10/2023 prakash 1725006WL025681 prakash 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 prakash NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-038-003/357
(POKHAR KALA) 		1725006000NRG24161020230337154 16/10/2023 chetaram 1725006WL025681 chetaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 chetaram NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-038-003/358
(POKHAR KALA) 		1725006000NRG24161020230337156 16/10/2023 revaram 1725006WL025681 revaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 revaram BANK OF BARODA(606985)
69 CHHAIGAON MAKHAN MP-25-006-038-003/358
(POKHAR KALA) 		1725006000NRG24161020230337155 16/10/2023 revaram 1725006WL025681 revaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 revaram NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-038-003/369
(POKHAR KALA) 		1725006000NRG24161020230337157 16/10/2023 Hiralal Ramlal 1725006WL025681 Hiralal Ramlal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 HiralalRamlal NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-038-003/369
(POKHAR KALA) 		1725006000NRG24161020230337158 16/10/2023 Prem bai 1725006WL025681 Prem bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Prembai NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-038-003/455
(POKHAR KALA) 		1725006000NRG24161020230337159 16/10/2023 Sevanti bai 1725006WL025681 Sevanti bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-038-003/479
(POKHAR KALA) 		1725006000NRG24161020230337172 16/10/2023 Mamta bai 1725006WL025683 Mamta bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-038-003/479
(POKHAR KALA) 		1725006000NRG24161020230337171 16/10/2023 thakur sitaram 1725006WL025683 thakur sitaram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 thakursitaram NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-038-003/482
(POKHAR KALA) 		1725006000NRG24161020230337174 16/10/2023 Ramli bai 1725006WL025683 Ramli bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHAIGAON MAKHAN MP-25-006-038-003/539
(POKHAR KALA) 		1725006000NRG24161020230337180 16/10/2023 Nandram devram 1725006WL025683 Nandram devram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Nandramdevram NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-038-003/539
(POKHAR KALA) 		1725006000NRG24161020230337131 16/10/2023 Rekha bai nandram 1725006WL025679 Rekha bai nandram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Rekhabainandram NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-038-003/561
(POKHAR KALA) 		1725006000NRG24161020230337133 16/10/2023 umrao sukhlal 1725006WL025679 umrao sukhlal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 umraosukhlal NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-038-003/566
(POKHAR KALA) 		1725006000NRG24161020230337136 16/10/2023 Gita bai 1725006WL025679 Gita bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-038-003/566
(POKHAR KALA) 		1725006000NRG24161020230337135 16/10/2023 mojilal 1725006WL025679 mojilal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 mojilal NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-038-003/63-A
(POKHAR KALA) 		1725006000NRG24161020230337138 16/10/2023 Maya bai 1725006WL025679 Maya bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24161020230337149 16/10/2023 farida bi 1725006WL025680 farida bi 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 faridabi NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-048-001/86
(SONGIR) 		1725006000NRG24161020230336857 16/10/2023 jagdish 1725006WL025638 jagdish 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291267953 jagdish BANK OF INDIA(508505)
SubTotal 46410 46410
84 CHHAIGAON MAKHAN MP-25-006-005-002/179-B
(BADIYA GYASUR) 		1725006000NRG24161020230336839 16/10/2023 asha bai 1725006WL025638 asha bai 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 291267953 ashabai NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-005-002/179-B
(BADIYA GYASUR) 		1725006000NRG24161020230336838 16/10/2023 laxman mangusingh 1725006WL025638 laxman mangusingh 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 291267953 laxmanmangusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 CHHAIGAON MAKHAN MP-25-006-005-002/193-B
(BADIYA GYASUR) 		1725006000NRG24161020230336841 16/10/2023 bhure singh 1725006WL025638 bhure singh 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 291267953 bhuresingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
87 CHHAIGAON MAKHAN MP-25-006-030-001/16-A
(KOLADIT) 		1725006000NRG24161020230336846 16/10/2023 saroj bai 1725006WL025638 saroj bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267953 sarojbai STATE BANK OF INDIA(508548)
88 CHHAIGAON MAKHAN MP-25-006-030-001/17
(KOLADIT) 		1725006000NRG24161020230336848 16/10/2023 hoisilal 1725006WL025638 hoisilal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267953 hoisilal NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-038-003/566
(POKHAR KALA) 		1725006000NRG24161020230337137 16/10/2023 Ravindra 1725006WL025679 Ravindra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267953 Ravindra PUNJAB NATIONAL BANK(508568)
90 CHHAIGAON MAKHAN MP-25-006-047-001/260-A
(SIRSOD) 		1725006000NRG24161020230337150 16/10/2023 vidhya harish 1725006WL025680 vidhya harish 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267953 vidhyaharish BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-048-001/422
(SONGIR) 		1725006000NRG24161020230336855 16/10/2023 jangu golkar 1725006WL025638 jangu golkar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267953 jangugolkar BANK OF INDIA(508505)
SubTotal 6630 6630
Total 111826 111826

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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_161023APB_FTO_321013 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 Bank of India BKID0009524 ASHAPUR 663
4 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 Bank of India BKID0009534 CHHAIGAON MAKHAN 9282
5 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 Bank of Maharastra MAHB0000143 PANDHANA 2873
6 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 20774
7 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 IDBI Bank IBKL0000547 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
9 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
10 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 UCO Bank UCBA0001345 KALMUKHI 1326
11 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 IDFC Bank IDFB0041303 Pandhana 2652
12 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
13 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 46410
14 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 3978
15 CHHAIGAON MAKHAN MP1725006_161023APB_FTO_321013 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 6630

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