Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210723APB_FTO_178877
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-25-006-036-001/19
(NAWLI) 		1725006000NRG24210720230198861 21/07/2023 subhadrabai 1725006WL014112 subhadrabai 00045 BARB0KHANDW 663 663 Processed 28/07/2023 209258421 subhadrabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-036-001/59
(NAWLI) 		1725006000NRG24210720230198907 21/07/2023 Kalabai 1725006WL014112 Kalabai 00045 BARB0KHANDW 442 442 Processed 28/07/2023 209258421 Kalabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 CHHAIGAON MAKHAN MP-25-006-036-001/14
(NAWLI) 		1725006000NRG24210720230198846 21/07/2023 gopal 1725006WL014112 gopal 00051 MAHB0000517 663 663 Processed 28/07/2023 209258421 gopal BANK OF MAHARASHTRA(607387)
SubTotal 663 663
4 CHHAIGAON MAKHAN MP-25-006-036-001/102-A
(NAWLI) 		1725006000NRG24210720230198828 21/07/2023 premlatbai 1725006WL014112 premlatbai 00415 SBIN0017108 442 442 Processed 28/07/2023 209258421 premlatbai STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-036-001/12
(NAWLI) 		1725006000NRG24210720230198834 21/07/2023 daxinabai 1725006WL014112 daxinabai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 daxinabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-036-001/122-A
(NAWLI) 		1725006000NRG24210720230198837 21/07/2023 manjubai 1725006WL014112 manjubai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 manjubai STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-036-001/147
(NAWLI) 		1725006000NRG24210720230198847 21/07/2023 lokendrasingh 1725006WL014112 lokendrasingh 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 lokendrasingh STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-036-001/16
(NAWLI) 		1725006000NRG24210720230198848 21/07/2023 gajarbau 1725006WL014112 gajarbau 00415 SBIN0017108 221 221 Processed 28/07/2023 209258421 gajarbau STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006000NRG24210720230198853 21/07/2023 sarswatibai 1725006WL014112 sarswatibai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 sarswatibai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-036-001/187
(NAWLI) 		1725006000NRG24210720230198858 21/07/2023 bhuribai 1725006WL014112 bhuribai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 bhuribai STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-036-001/20-B
(NAWLI) 		1725006000NRG24210720230198865 21/07/2023 anitabai 1725006WL014112 anitabai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 anitabai STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-036-001/26
(NAWLI) 		1725006000NRG24210720230198870 21/07/2023 Mahesh 1725006WL014112 Mahesh 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 Mahesh STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24210720230198872 21/07/2023 bharat 1725006WL014112 bharat 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 bharat STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-036-001/27-A
(NAWLI) 		1725006000NRG24210720230198874 21/07/2023 rinkubai 1725006WL014112 rinkubai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 rinkubai STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-036-001/27-A
(NAWLI) 		1725006000NRG24210720230198873 21/07/2023 rukhadu 1725006WL014112 rukhadu 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 rukhadu STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-036-001/30
(NAWLI) 		1725006000NRG24210720230198879 21/07/2023 basubai 1725006WL014112 basubai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 basubai STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-036-001/37
(NAWLI) 		1725006000NRG24210720230198884 21/07/2023 kusumbai 1725006WL014112 kusumbai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 kusumbai STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-036-001/42
(NAWLI) 		1725006000NRG24210720230198892 21/07/2023 Sharda Bai 1725006WL014112 Sharda Bai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 ShardaBai STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-036-001/45
(NAWLI) 		1725006000NRG24210720230198894 21/07/2023 gajarbai 1725006WL014112 gajarbai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 gajarbai STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-036-001/48-A
(NAWLI) 		1725006000NRG24210720230198896 21/07/2023 parvatibai 1725006WL014112 parvatibai 00415 SBIN0017108 663 663 Processed 29/07/2023 209258421 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-036-001/5
(NAWLI) 		1725006000NRG24210720230198898 21/07/2023 radhabai 1725006WL014112 radhabai 00415 SBIN0017108 442 442 Processed 28/07/2023 209258421 radhabai STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-036-001/67
(NAWLI) 		1725006000NRG24210720230198910 21/07/2023 sevantibai 1725006WL014112 sevantibai 00415 SBIN0017108 663 663 Processed 29/07/2023 209258421 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-036-001/74
(NAWLI) 		1725006000NRG24210720230198915 21/07/2023 kanchanbai 1725006WL014112 kanchanbai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 kanchanbai STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-036-001/81
(NAWLI) 		1725006000NRG24210720230198923 21/07/2023 kamalabai 1725006WL014112 kamalabai 00415 SBIN0017108 442 442 Processed 28/07/2023 209258421 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-036-001/88
(NAWLI) 		1725006000NRG24210720230198930 21/07/2023 surajbai 1725006WL014112 surajbai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 surajbai STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-036-001/89
(NAWLI) 		1725006000NRG24210720230198931 21/07/2023 anokhibai 1725006WL014112 anokhibai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 anokhibai STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-036-001/95
(NAWLI) 		1725006000NRG24210720230198939 21/07/2023 bishan 1725006WL014112 bishan 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 bishan STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-036-001/95
(NAWLI) 		1725006000NRG24210720230198938 21/07/2023 kisan 1725006WL014112 kisan 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 kisan STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-036-003/14
(NAWLI) 		1725006000NRG24210720230198944 21/07/2023 santosh 1725006WL014112 santosh 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 santosh STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-036-003/140
(NAWLI) 		1725006000NRG24210720230198946 21/07/2023 laxmibai 1725006WL014112 laxmibai 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-036-003/140
(NAWLI) 		1725006000NRG24210720230198945 21/07/2023 ramkrashan 1725006WL014112 ramkrashan 00415 SBIN0017108 663 663 Processed 28/07/2023 209258421 ramkrashan STATE BANK OF INDIA(508548)
SubTotal 17459 17459
32 CHHAIGAON MAKHAN MP-25-006-036-001/1-A
(NAWLI) 		1725006000NRG24210720230198826 21/07/2023 Somu Gadbad 1725006WL014112 Somu Gadbad 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 SomuGadbad NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-036-001/103
(NAWLI) 		1725006000NRG24210720230198829 21/07/2023 kasiram 1725006WL014112 kasiram 00697 BKID0MG0269 442 442 Processed 28/07/2023 209258421 kasiram NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-036-001/104
(NAWLI) 		1725006000NRG24210720230198830 21/07/2023 gabrusingh 1725006WL014112 gabrusingh 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 gabrusingh NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-036-001/120-A
(NAWLI) 		1725006000NRG24210720230198836 21/07/2023 shobhagsingh dandusingh 1725006WL014112 shobhagsingh dandusingh 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 shobhagsinghdandusingh NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-036-001/123-A
(NAWLI) 		1725006000NRG24210720230198840 21/07/2023 Dharmendra Nanakram 1725006WL014112 Dharmendra Nanakram 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 DharmendraNanakram NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-036-001/127
(NAWLI) 		1725006000NRG24210720230198843 21/07/2023 Deepak Komalsingh 1725006WL014112 Deepak Komalsingh 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 DeepakKomalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-036-001/127
(NAWLI) 		1725006000NRG24210720230198844 21/07/2023 Sundar Bai 1725006WL014112 Sundar Bai 00697 BKID0MG0269 442 442 Processed 28/07/2023 209258421 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-036-001/16-A
(NAWLI) 		1725006000NRG24210720230198849 21/07/2023 Mangilal bijan 1725006WL014112 Mangilal bijan 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 Mangilalbijan NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-036-001/162
(NAWLI) 		1725006000NRG24210720230198850 21/07/2023 surendar 1725006WL014112 surendar 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 surendar NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006000NRG24210720230198852 21/07/2023 umabai 1725006WL014112 umabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 umabai STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-036-001/176
(NAWLI) 		1725006000NRG24210720230198855 21/07/2023 sushilabai 1725006WL014112 sushilabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 sushilabai STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-036-001/18
(NAWLI) 		1725006000NRG24210720230198856 21/07/2023 Tarachand ramlal 1725006WL014112 Tarachand ramlal 00697 BKID0MG0269 442 442 Processed 28/07/2023 209258421 Tarachandramlal NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-036-001/186
(NAWLI) 		1725006000NRG24210720230198857 21/07/2023 anil 1725006WL014112 anil 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 anil STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-036-001/188
(NAWLI) 		1725006000NRG24210720230198859 21/07/2023 dharmendra 1725006WL014112 dharmendra 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-036-001/188
(NAWLI) 		1725006000NRG24210720230198860 21/07/2023 kavitabai 1725006WL014112 kavitabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-036-001/24
(NAWLI) 		1725006000NRG24210720230198868 21/07/2023 Shivlal Chogalal 1725006WL014112 Shivlal Chogalal 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 ShivlalChogalal NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24210720230198871 21/07/2023 Basantabai 1725006WL014112 Basantabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 Basantabai STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-036-001/28-A
(NAWLI) 		1725006000NRG24210720230198875 21/07/2023 dayaram baktavar 1725006WL014112 dayaram baktavar 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 dayarambaktavar NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-036-001/29
(NAWLI) 		1725006000NRG24210720230198876 21/07/2023 varshabai 1725006WL014112 varshabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 varshabai STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-036-001/3-A
(NAWLI) 		1725006000NRG24210720230198878 21/07/2023 jyotibai 1725006WL014112 jyotibai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 jyotibai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-036-001/31
(NAWLI) 		1725006000NRG24210720230198880 21/07/2023 SUKHARAM 1725006WL014112 SUKHARAM 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-036-001/35
(NAWLI) 		1725006000NRG24210720230198883 21/07/2023 BHAGWAN CHAMPALAL 1725006WL014112 BHAGWAN CHAMPALAL 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 BHAGWANCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-036-001/39
(NAWLI) 		1725006000NRG24210720230198886 21/07/2023 Bhaiyalal Pujan 1725006WL014112 Bhaiyalal Pujan 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 BhaiyalalPujan NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-036-001/39-A
(NAWLI) 		1725006000NRG24210720230198888 21/07/2023 Maya bai 1725006WL014112 Maya bai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-036-001/40
(NAWLI) 		1725006000NRG24210720230198890 21/07/2023 gitabai 1725006WL014112 gitabai 00697 BKID0MG0269 221 221 Processed 28/07/2023 209258421 gitabai NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-036-001/45
(NAWLI) 		1725006000NRG24210720230198893 21/07/2023 AMRIYA NASARIYA 1725006WL014112 AMRIYA NASARIYA 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 AMRIYANASARIYA PUNJAB NATIONAL BANK(508568)
58 CHHAIGAON MAKHAN MP-25-006-036-001/47
(NAWLI) 		1725006000NRG24210720230198895 21/07/2023 Rakesh 1725006WL014112 Rakesh 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-036-001/52
(NAWLI) 		1725006000NRG24210720230198903 21/07/2023 dongar 1725006WL014112 dongar 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 dongar NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-036-001/56-A
(NAWLI) 		1725006000NRG24210720230198905 21/07/2023 sharvan 1725006WL014112 sharvan 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 sharvan NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-036-001/61
(NAWLI) 		1725006000NRG24210720230198908 21/07/2023 Kusumbai 1725006WL014112 Kusumbai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 Kusumbai STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-036-001/65
(NAWLI) 		1725006000NRG24210720230198909 21/07/2023 ganesh 1725006WL014112 ganesh 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 ganesh NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-036-001/68
(NAWLI) 		1725006000NRG24210720230198911 21/07/2023 Raman Nagu 1725006WL014112 Raman Nagu 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 RamanNagu NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-036-001/7
(NAWLI) 		1725006000NRG24210720230198912 21/07/2023 Sukhlal Harikaran 1725006WL014112 Sukhlal Harikaran 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 SukhlalHarikaran NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-036-001/70
(NAWLI) 		1725006000NRG24210720230198913 21/07/2023 krishanabai 1725006WL014112 krishanabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-036-001/72
(NAWLI) 		1725006000NRG24210720230198914 21/07/2023 Dharasingh ramlal 1725006WL014112 Dharasingh ramlal 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 Dharasinghramlal NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24210720230198917 21/07/2023 asharam pujan 1725006WL014112 asharam pujan 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 asharampujan NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-036-001/82
(NAWLI) 		1725006000NRG24210720230198924 21/07/2023 sushilabai 1725006WL014112 sushilabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 sushilabai BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-036-001/83
(NAWLI) 		1725006000NRG24210720230198925 21/07/2023 Makhmalbai Antar 1725006WL014112 Makhmalbai Antar 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 MakhmalbaiAntar NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-036-001/83-A
(NAWLI) 		1725006000NRG24210720230198926 21/07/2023 rekhabai 1725006WL014112 rekhabai 00697 BKID0MG0269 442 442 Processed 28/07/2023 209258421 rekhabai STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-036-001/85
(NAWLI) 		1725006000NRG24210720230198927 21/07/2023 natthu 1725006WL014112 natthu 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 natthu NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-036-001/86-A
(NAWLI) 		1725006000NRG24210720230198929 21/07/2023 KAMLESH SHERU 1725006WL014112 KAMLESH SHERU 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 KAMLESHSHERU NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-036-001/90
(NAWLI) 		1725006000NRG24210720230198932 21/07/2023 TOTARAM BABU 1725006WL014112 TOTARAM BABU 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 TOTARAMBABU NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-036-001/92-A
(NAWLI) 		1725006000NRG24210720230198933 21/07/2023 kaitabai 1725006WL014112 kaitabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 kaitabai NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-036-001/92-B
(NAWLI) 		1725006000NRG24210720230198934 21/07/2023 santoshbai 1725006WL014112 santoshbai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-036-001/99-B
(NAWLI) 		1725006000NRG24210720230198941 21/07/2023 supdiya 1725006WL014112 supdiya 00697 BKID0MG0269 221 221 Processed 28/07/2023 209258421 supdiya STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-036-003/14
(NAWLI) 		1725006000NRG24210720230198943 21/07/2023 devendra 1725006WL014112 devendra 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHHAIGAON MAKHAN MP-25-006-036-003/94
(NAWLI) 		1725006000NRG24210720230198947 21/07/2023 kiranbai 1725006WL014112 kiranbai 00697 BKID0MG0269 663 663 Processed 28/07/2023 209258421 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29393 29393
Total 48620 48620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_178877 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_178877 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 663
3 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_178877 State Bank of India SBIN0017108 Deshgaon 17459
4 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_178877 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 29393

Download In Excel