Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_091023APB_FTO_311174
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-25-006-030-001/176-B
(KOLADIT) 		1725006000NRG24091020230330748 09/10/2023 Pooja 1725006WL025101 Pooja 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306202341 Pooja BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-041-001/212
(ROSHIYA) 		1725006000NRG24081020230330400 09/10/2023 Sumariya barela 1725006WL025033 Sumariya barela 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306202341 Sumariyabarela BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-041-002/112-D
(ROSHIYA) 		1725006000NRG24091020230330918 09/10/2023 RUKHSAR 1725006WL025116 RUKHSAR 00045 BARB0KHANDW 221 221 Processed 09/11/2023 306202341 RUKHSAR BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-044-001/100-A
(SANGWADA) 		1725006000NRG24091020230330824 09/10/2023 manoj singh 1725006WL025103 manoj singh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306202341 manojsingh BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-044-001/117-D
(SANGWADA) 		1725006000NRG24091020230330838 09/10/2023 raju 1725006WL025103 raju 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306202341 raju BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-044-001/132-A
(SANGWADA) 		1725006000NRG24091020230330848 09/10/2023 ANITA BAI 1725006WL025104 ANITA BAI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306202341 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
7 CHHAIGAON MAKHAN MP-25-006-044-001/51-A
(SANGWADA) 		1725006000NRG24091020230330780 09/10/2023 MANJU BAI 1725006WL025101 MANJU BAI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306202341 MANJUBAI BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-044-001/84-A
(SANGWADA) 		1725006000NRG24091020230330806 09/10/2023 Tanisa 1725006WL025101 Tanisa 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306202341 Tanisa BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-044-002/13-A
(SANGWADA) 		1725006000NRG24091020230330816 09/10/2023 AJAY 1725006WL025102 AJAY 00045 BARB0KHANDW 221 221 Processed 09/11/2023 306202341 AJAY BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-044-002/148
(SANGWADA) 		1725006000NRG24091020230330818 09/10/2023 sundar bai 1725006WL025102 sundar bai 00045 BARB0KHANDW 221 221 Processed 09/11/2023 306202341 sundarbai BANK OF BARODA(606985)
SubTotal 9945 9945
11 CHHAIGAON MAKHAN MP-25-006-044-001/132-A
(SANGWADA) 		1725006000NRG24091020230330847 09/10/2023 Laxmansingh 1725006WL025104 Laxmansingh 00048 BKID0009522 1326 1326 Processed 09/11/2023 306202341 Laxmansingh BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-044-001/65
(SANGWADA) 		1725006000NRG24091020230330793 09/10/2023 haresingh 1725006WL025101 haresingh 00048 BKID0009522 1326 1326 Processed 10/11/2023 306202341 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
13 CHHAIGAON MAKHAN MP-25-006-023-002/45
(DODWADA) 		1725006000NRG24091020230331094 09/10/2023 ravindr 1725006WL025137 ravindr 00048 BKID0009534 1326 1326 Processed 09/11/2023 306202341 ravindr BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-023-002/45-A
(DODWADA) 		1725006000NRG24091020230331095 09/10/2023 sagita bai 1725006WL025137 sagita bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 306202341 sagitabai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-044-001/171-B
(SANGWADA) 		1725006000NRG24091020230330858 09/10/2023 ravika 1725006WL025104 ravika 00048 BKID0009534 1326 1326 Processed 09/11/2023 306202341 ravika BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-044-001/91-A
(SANGWADA) 		1725006000NRG24091020230330810 09/10/2023 deepak 1725006WL025101 deepak 00048 BKID0009534 1326 1326 Processed 09/11/2023 306202341 deepak BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24091020230330652 09/10/2023 Priya 1725006WL025083 Priya 00048 BKID0009534 221 221 Processed 09/11/2023 306202341 Priya BANK OF INDIA(508505)
SubTotal 5525 5525
18 CHHAIGAON MAKHAN MP-25-006-044-001/101
(SANGWADA) 		1725006000NRG24091020230330827 09/10/2023 durgabai 1725006WL025103 durgabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 durgabai BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-044-001/103-C
(SANGWADA) 		1725006000NRG24091020230330815 09/10/2023 krishnapal singh 1725006WL025102 krishnapal singh 00051 MAHB0000143 442 442 Processed 09/11/2023 306202341 krishnapalsingh BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-044-001/104-A
(SANGWADA) 		1725006000NRG24091020230330829 09/10/2023 sagar bai Rajpoot 1725006WL025103 sagar bai Rajpoot 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 sagarbaiRajpoot BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-044-001/117-A
(SANGWADA) 		1725006000NRG24091020230330837 09/10/2023 jasodabai 1725006WL025103 jasodabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 jasodabai BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-044-001/127
(SANGWADA) 		1725006000NRG24091020230330845 09/10/2023 BHAGVAN SINGH 1725006WL025104 BHAGVAN SINGH 00051 MAHB0000143 1326 1326 Processed 10/11/2023 306202341 BHAGVANSINGH STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-044-001/127
(SANGWADA) 		1725006000NRG24091020230330846 09/10/2023 LAXMI BAI 1725006WL025104 LAXMI BAI 00051 MAHB0000143 1326 1326 Processed 10/11/2023 306202341 LAXMIBAI STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-044-001/17 -A
(SANGWADA) 		1725006000NRG24091020230330854 09/10/2023 sangitabai 1725006WL025104 sangitabai 00051 MAHB0000143 1326 1326 Processed 10/11/2023 306202341 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-044-001/179
(SANGWADA) 		1725006000NRG24091020230330860 09/10/2023 latabai 1725006WL025104 latabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 latabai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-044-001/186-A
(SANGWADA) 		1725006000NRG24091020230330872 09/10/2023 RINA BAI 1725006WL025106 RINA BAI 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 RINABAI BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-044-001/187
(SANGWADA) 		1725006000NRG24091020230330874 09/10/2023 padmabai 1725006WL025106 padmabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 padmabai BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-044-001/19-A
(SANGWADA) 		1725006000NRG24091020230330876 09/10/2023 pinkibai 1725006WL025106 pinkibai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 pinkibai BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-044-001/21
(SANGWADA) 		1725006000NRG24091020230330863 09/10/2023 kalabai 1725006WL025105 kalabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 kalabai BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-044-001/28
(SANGWADA) 		1725006000NRG24091020230330869 09/10/2023 zamubai 1725006WL025105 zamubai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 zamubai BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-044-001/33
(SANGWADA) 		1725006000NRG24091020230330763 09/10/2023 BHAIYALAL DAGADU 1725006WL025101 BHAIYALAL DAGADU 00051 MAHB0000143 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
32 CHHAIGAON MAKHAN MP-25-006-044-001/33
(SANGWADA) 		1725006000NRG24091020230330764 09/10/2023 sajanbai 1725006WL025101 sajanbai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 sajanbai BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-044-001/41
(SANGWADA) 		1725006000NRG24091020230330772 09/10/2023 kanchanbai 1725006WL025101 kanchanbai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 kanchanbai BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-044-001/44-A
(SANGWADA) 		1725006000NRG24091020230330774 09/10/2023 CHHAYA BAI 1725006WL025101 CHHAYA BAI 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 CHHAYABAI BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-044-001/55
(SANGWADA) 		1725006000NRG24091020230330782 09/10/2023 santoshbai 1725006WL025101 santoshbai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 santoshbai BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-044-001/57
(SANGWADA) 		1725006000NRG24091020230330786 09/10/2023 Indubai 1725006WL025101 Indubai 00051 MAHB0000143 1326 1326 Processed 10/11/2023 306202341 Indubai INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHAIGAON MAKHAN MP-25-006-044-001/58
(SANGWADA) 		1725006000NRG24091020230330788 09/10/2023 cintabai 1725006WL025101 cintabai 00051 MAHB0000143 1326 1326 Processed 10/11/2023 306202341 cintabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHAIGAON MAKHAN MP-25-006-044-001/65
(SANGWADA) 		1725006000NRG24091020230330794 09/10/2023 sanjubai 1725006WL025101 sanjubai 00051 MAHB0000143 1326 1326 Processed 10/11/2023 306202341 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAIGAON MAKHAN MP-25-006-044-001/69
(SANGWADA) 		1725006000NRG24091020230330796 09/10/2023 droptabai 1725006WL025101 droptabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 droptabai BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-044-001/73
(SANGWADA) 		1725006000NRG24091020230330799 09/10/2023 amrotibai 1725006WL025101 amrotibai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 amrotibai BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-044-001/76
(SANGWADA) 		1725006000NRG24091020230330800 09/10/2023 Radheshayam 1725006WL025101 Radheshayam 00051 MAHB0000143 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHHAIGAON MAKHAN MP-25-006-044-001/78
(SANGWADA) 		1725006000NRG24091020230330802 09/10/2023 mamtabai 1725006WL025101 mamtabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 mamtabai BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-044-001/81
(SANGWADA) 		1725006000NRG24091020230330804 09/10/2023 subhadra bai 1725006WL025101 subhadra bai 00051 MAHB0000143 1326 1326 Processed 10/11/2023 306202341 subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAIGAON MAKHAN MP-25-006-044-001/89
(SANGWADA) 		1725006000NRG24091020230330808 09/10/2023 Bhagvatbai 1725006WL025101 Bhagvatbai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 Bhagvatbai BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-044-001/89
(SANGWADA) 		1725006000NRG24091020230330807 09/10/2023 komalsingh 1725006WL025101 komalsingh 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 komalsingh BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-044-001/91-A
(SANGWADA) 		1725006000NRG24091020230330809 09/10/2023 gajrajsingh 1725006WL025101 gajrajsingh 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306202341 gajrajsingh BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-044-002/34-A
(SANGWADA) 		1725006000NRG24091020230330819 09/10/2023 hoshilal 1725006WL025102 hoshilal 00051 MAHB0000143 442 442 Processed 09/11/2023 306202341 hoshilal BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-044-002/73
(SANGWADA) 		1725006000NRG24091020230330821 09/10/2023 narendra singh 1725006WL025102 narendra singh 00051 MAHB0000143 221 221 Processed 10/11/2023 306202341 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 38233 38233
49 CHHAIGAON MAKHAN MP-25-006-044-001/10
(SANGWADA) 		1725006000NRG24091020230330822 09/10/2023 kundan 1725006WL025103 kundan 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 kundan BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-044-001/100-A
(SANGWADA) 		1725006000NRG24091020230330825 09/10/2023 kiran bai 1725006WL025103 kiran bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 kiranbai BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-044-001/101
(SANGWADA) 		1725006000NRG24091020230330826 09/10/2023 naharshing 1725006WL025103 naharshing 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 naharshing BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-044-001/104-A
(SANGWADA) 		1725006000NRG24091020230330828 09/10/2023 lokendar 1725006WL025103 lokendar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 lokendar BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-044-001/107-A
(SANGWADA) 		1725006000NRG24091020230330831 09/10/2023 Bharti bai 1725006WL025103 Bharti bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 Bhartibai BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-044-001/11
(SANGWADA) 		1725006000NRG24091020230330832 09/10/2023 mojilal chanpalal 1725006WL025103 mojilal chanpalal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 mojilalchanpalal BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-044-001/114
(SANGWADA) 		1725006000NRG24091020230330834 09/10/2023 dilavar singh 1725006WL025103 dilavar singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 dilavarsingh BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-044-001/117-A
(SANGWADA) 		1725006000NRG24091020230330836 09/10/2023 jitendra 1725006WL025103 jitendra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 jitendra BANK OF MAHARASHTRA(607387)
57 CHHAIGAON MAKHAN MP-25-006-044-001/123
(SANGWADA) 		1725006000NRG24091020230330839 09/10/2023 uarmila 1725006WL025103 uarmila 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 uarmila IDFC BANK LIMITED(608117)
58 CHHAIGAON MAKHAN MP-25-006-044-001/123
(SANGWADA) 		1725006000NRG24091020230330840 09/10/2023 urmila bai 1725006WL025103 urmila bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 urmilabai BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-044-001/124
(SANGWADA) 		1725006000NRG24091020230330841 09/10/2023 maya bai 1725006WL025103 maya bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 mayabai BANK OF MAHARASHTRA(607387)
60 CHHAIGAON MAKHAN MP-25-006-044-001/124
(SANGWADA) 		1725006000NRG24091020230330842 09/10/2023 rajsingh 1725006WL025104 rajsingh 00051 MAHB0000517 1326 1326 Processed 10/11/2023 306202341 rajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 CHHAIGAON MAKHAN MP-25-006-044-001/124-B
(SANGWADA) 		1725006000NRG24091020230330844 09/10/2023 gyatribai 1725006WL025104 gyatribai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 gyatribai BANK OF MAHARASHTRA(607387)
62 CHHAIGAON MAKHAN MP-25-006-044-001/124-B
(SANGWADA) 		1725006000NRG24091020230330843 09/10/2023 jaypal singh 1725006WL025104 jaypal singh 00051 MAHB0000517 1326 1326 Processed 10/11/2023 306202341 jaypalsingh STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-044-001/133
(SANGWADA) 		1725006000NRG24091020230330849 09/10/2023 komal singh 1725006WL025104 komal singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 komalsingh BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-044-001/138
(SANGWADA) 		1725006000NRG24091020230330851 09/10/2023 Madansing 1725006WL025104 Madansing 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 Madansing BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-044-001/160
(SANGWADA) 		1725006000NRG24091020230330852 09/10/2023 dilavarsingh 1725006WL025104 dilavarsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 dilavarsingh IDFC BANK LIMITED(608117)
66 CHHAIGAON MAKHAN MP-25-006-044-001/17 -A
(SANGWADA) 		1725006000NRG24091020230330853 09/10/2023 sanju asharam 1725006WL025104 sanju asharam 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 sanjuasharam NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-044-001/171-A
(SANGWADA) 		1725006000NRG24091020230330856 09/10/2023 Kokila bai 1725006WL025104 Kokila bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 Kokilabai BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-044-001/171-A
(SANGWADA) 		1725006000NRG24091020230330855 09/10/2023 rupsingh 1725006WL025104 rupsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 rupsingh BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-044-001/171-B
(SANGWADA) 		1725006000NRG24091020230330857 09/10/2023 durgeshg singh 1725006WL025104 durgeshg singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 durgeshgsingh IDFC BANK LIMITED(608117)
70 CHHAIGAON MAKHAN MP-25-006-044-001/179
(SANGWADA) 		1725006000NRG24091020230330859 09/10/2023 mahendra 1725006WL025104 mahendra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 mahendra BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-044-001/186-A
(SANGWADA) 		1725006000NRG24091020230330861 09/10/2023 RAMESH 1725006WL025104 RAMESH 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 RAMESH BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-044-001/187
(SANGWADA) 		1725006000NRG24091020230330873 09/10/2023 ajay 1725006WL025106 ajay 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 ajay BANK OF MAHARASHTRA(607387)
73 CHHAIGAON MAKHAN MP-25-006-044-001/20
(SANGWADA) 		1725006000NRG24091020230330881 09/10/2023 DINESH GANPAT 1725006WL025106 DINESH GANPAT 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 DINESHGANPAT BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-044-001/20
(SANGWADA) 		1725006000NRG24091020230330862 09/10/2023 shobhabai 1725006WL025105 shobhabai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 shobhabai BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-044-001/24-A
(SANGWADA) 		1725006000NRG24091020230330865 09/10/2023 dharmendra 1725006WL025105 dharmendra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 dharmendra BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-044-001/24-A
(SANGWADA) 		1725006000NRG24091020230330864 09/10/2023 Dharmendra 1725006WL025105 Dharmendra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 Dharmendra BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-044-001/24-B
(SANGWADA) 		1725006000NRG24091020230330866 09/10/2023 JITENDAR NANNU 1725006WL025105 JITENDAR NANNU 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 JITENDARNANNU BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-044-001/28
(SANGWADA) 		1725006000NRG24091020230330868 09/10/2023 chandarsingh 1725006WL025105 chandarsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 chandarsingh BANK OF MAHARASHTRA(607387)
79 CHHAIGAON MAKHAN MP-25-006-044-001/29
(SANGWADA) 		1725006000NRG24091020230330870 09/10/2023 mukeshsingh 1725006WL025105 mukeshsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 mukeshsingh BANK OF INDIA(508505)
80 CHHAIGAON MAKHAN MP-25-006-044-001/32
(SANGWADA) 		1725006000NRG24091020230330761 09/10/2023 mohan 1725006WL025101 mohan 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 mohan BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-044-001/34-A
(SANGWADA) 		1725006000NRG24091020230330765 09/10/2023 jitendra 1725006WL025101 jitendra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 jitendra BANK OF MAHARASHTRA(607387)
82 CHHAIGAON MAKHAN MP-25-006-044-001/38-A
(SANGWADA) 		1725006000NRG24091020230330769 09/10/2023 sonee bai 1725006WL025101 sonee bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 soneebai BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-044-001/41
(SANGWADA) 		1725006000NRG24091020230330771 09/10/2023 BHIMSINGH MOTESINGH 1725006WL025101 BHIMSINGH MOTESINGH 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 BHIMSINGHMOTESINGH BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-044-001/44-A
(SANGWADA) 		1725006000NRG24091020230330773 09/10/2023 dilipsingh 1725006WL025101 dilipsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 dilipsingh BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-044-001/46-A
(SANGWADA) 		1725006000NRG24091020230330775 09/10/2023 ranjeet 1725006WL025101 ranjeet 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 ranjeet BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-044-001/47-C
(SANGWADA) 		1725006000NRG24091020230330777 09/10/2023 sunil 1725006WL025101 sunil 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 sunil BANK OF MAHARASHTRA(607387)
87 CHHAIGAON MAKHAN MP-25-006-044-001/51-A
(SANGWADA) 		1725006000NRG24091020230330779 09/10/2023 gajratsingh 1725006WL025101 gajratsingh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 gajratsingh BANK OF MAHARASHTRA(607387)
88 CHHAIGAON MAKHAN MP-25-006-044-001/55
(SANGWADA) 		1725006000NRG24091020230330781 09/10/2023 banwari natthu 1725006WL025101 banwari natthu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 banwarinatthu BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-044-001/56-B
(SANGWADA) 		1725006000NRG24091020230330783 09/10/2023 anil 1725006WL025101 anil 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 anil BANK OF MAHARASHTRA(607387)
90 CHHAIGAON MAKHAN MP-25-006-044-001/57
(SANGWADA) 		1725006000NRG24091020230330785 09/10/2023 jeevansingh rajaram 1725006WL025101 jeevansingh rajaram 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 jeevansinghrajaram BANK OF MAHARASHTRA(607387)
91 CHHAIGAON MAKHAN MP-25-006-044-001/58
(SANGWADA) 		1725006000NRG24091020230330787 09/10/2023 GAPPUSINGH ANTARSINGH 1725006WL025101 GAPPUSINGH ANTARSINGH 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 GAPPUSINGHANTARSINGH BANK OF MAHARASHTRA(607387)
92 CHHAIGAON MAKHAN MP-25-006-044-001/6-A
(SANGWADA) 		1725006000NRG24091020230330789 09/10/2023 shivam 1725006WL025101 shivam 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 shivam BANK OF MAHARASHTRA(607387)
93 CHHAIGAON MAKHAN MP-25-006-044-001/61
(SANGWADA) 		1725006000NRG24091020230330792 09/10/2023 Prembai 1725006WL025101 Prembai 00051 MAHB0000517 1326 1326 Processed 10/11/2023 306202341 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHHAIGAON MAKHAN MP-25-006-044-001/73
(SANGWADA) 		1725006000NRG24091020230330798 09/10/2023 DARIYAO DAGDU 1725006WL025101 DARIYAO DAGDU 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 DARIYAODAGDU BANK OF MAHARASHTRA(607387)
95 CHHAIGAON MAKHAN MP-25-006-044-001/78
(SANGWADA) 		1725006000NRG24091020230330801 09/10/2023 Hudumshing 1725006WL025101 Hudumshing 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 Hudumshing BANK OF INDIA(508505)
96 CHHAIGAON MAKHAN MP-25-006-044-001/81
(SANGWADA) 		1725006000NRG24091020230330803 09/10/2023 balvant 1725006WL025101 balvant 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 balvant BANK OF MAHARASHTRA(607387)
97 CHHAIGAON MAKHAN MP-25-006-044-001/84-A
(SANGWADA) 		1725006000NRG24091020230330805 09/10/2023 rakesh 1725006WL025101 rakesh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 rakesh BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-044-001/93-A
(SANGWADA) 		1725006000NRG24091020230330811 09/10/2023 BABUSINGH FULSINGH 1725006WL025101 BABUSINGH FULSINGH 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 BABUSINGHFULSINGH BANK OF MAHARASHTRA(607387)
99 CHHAIGAON MAKHAN MP-25-006-044-001/93-B
(SANGWADA) 		1725006000NRG24091020230330813 09/10/2023 narendar singh 1725006WL025101 narendar singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306202341 narendarsingh BANK OF INDIA(508505)
SubTotal 67626 67626
100 CHHAIGAON MAKHAN MP-25-006-044-002/56
(SANGWADA) 		1725006000NRG24091020230330820 09/10/2023 MANISH BHASKARE 1725006WL025102 MANISH BHASKARE 00415 SBIN0008283 442 442 Processed 10/11/2023 306202341 MANISHBHASKARE STATE BANK OF INDIA(508548)
SubTotal 442 442
101 CHHAIGAON MAKHAN MP-25-006-044-001/11
(SANGWADA) 		1725006000NRG24091020230330833 09/10/2023 prabhabai 1725006WL025103 prabhabai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306202341 prabhabai STATE BANK OF INDIA(508548)
102 CHHAIGAON MAKHAN MP-25-006-044-001/114
(SANGWADA) 		1725006000NRG24091020230330835 09/10/2023 maya bai 1725006WL025103 maya bai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306202341 mayabai STATE BANK OF INDIA(508548)
103 CHHAIGAON MAKHAN MP-25-006-044-001/191
(SANGWADA) 		1725006000NRG24091020230330880 09/10/2023 santosh bai 1725006WL025106 santosh bai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306202341 santoshbai STATE BANK OF INDIA(508548)
104 CHHAIGAON MAKHAN MP-25-006-044-001/29
(SANGWADA) 		1725006000NRG24091020230330871 09/10/2023 kamlabai 1725006WL025105 kamlabai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306202341 kamlabai STATE BANK OF INDIA(508548)
105 CHHAIGAON MAKHAN MP-25-006-044-001/32
(SANGWADA) 		1725006000NRG24091020230330762 09/10/2023 sevantibai 1725006WL025101 sevantibai 00415 SBIN0013650 1326 1326 Processed 09/11/2023 306202341 sevantibai BANK OF BARODA(606985)
106 CHHAIGAON MAKHAN MP-25-006-044-001/37
(SANGWADA) 		1725006000NRG24091020230330767 09/10/2023 shyanibai 1725006WL025101 shyanibai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306202341 shyanibai STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-044-001/47-C
(SANGWADA) 		1725006000NRG24091020230330778 09/10/2023 pooja 1725006WL025101 pooja 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306202341 pooja STATE BANK OF INDIA(508548)
108 CHHAIGAON MAKHAN MP-25-006-044-001/56-B
(SANGWADA) 		1725006000NRG24091020230330784 09/10/2023 latabai 1725006WL025101 latabai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306202341 latabai STATE BANK OF INDIA(508548)
109 CHHAIGAON MAKHAN MP-25-006-044-001/6-A
(SANGWADA) 		1725006000NRG24091020230330790 09/10/2023 chhayabai 1725006WL025101 chhayabai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306202341 chhayabai STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-044-001/93-A
(SANGWADA) 		1725006000NRG24091020230330812 09/10/2023 lalitabai 1725006WL025101 lalitabai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306202341 lalitabai STATE BANK OF INDIA(508548)
111 CHHAIGAON MAKHAN MP-25-006-044-001/93-B
(SANGWADA) 		1725006000NRG24091020230330814 09/10/2023 parmilabai 1725006WL025101 parmilabai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306202341 parmilabai STATE BANK OF INDIA(508548)
112 CHHAIGAON MAKHAN MP-25-006-044-002/13-A
(SANGWADA) 		1725006000NRG24091020230330817 09/10/2023 rekha bai 1725006WL025102 rekha bai 00415 SBIN0013650 221 221 Processed 10/11/2023 306202341 rekhabai STATE BANK OF INDIA(508548)
SubTotal 14807 14807
113 CHHAIGAON MAKHAN MP-25-006-041-002/112
(ROSHIYA) 		1725006000NRG24091020230330917 09/10/2023 Shahrukh saphi 1725006WL025116 Shahrukh saphi 00415 SBIN0017108 221 221 Processed 10/11/2023 306202341 Shahrukhsaphi STATE BANK OF INDIA(508548)
114 CHHAIGAON MAKHAN MP-25-006-041-002/112-D
(ROSHIYA) 		1725006000NRG24091020230330919 09/10/2023 Shekh Saddam 1725006WL025116 Shekh Saddam 00415 SBIN0017108 221 221 Processed 10/11/2023 306202341 ShekhSaddam STATE BANK OF INDIA(508548)
SubTotal 442 442
115 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24091020230330651 09/10/2023 jamuna bai pawar 1725006WL025082 jamuna bai pawar 00666 IDFB0041302 221 221 Processed 09/11/2023 306202341 jamunabaipawar IDFC BANK LIMITED(608117)
SubTotal 221 221
116 CHHAIGAON MAKHAN MP-25-006-044-001/190
(SANGWADA) 		1725006000NRG24091020230330878 09/10/2023 laxmibai 1725006WL025106 laxmibai 00666 IDFB0041303 1326 1326 Processed 09/11/2023 306202341 laxmibai IDFC BANK LIMITED(608117)
117 CHHAIGAON MAKHAN MP-25-006-044-001/24-B
(SANGWADA) 		1725006000NRG24091020230330867 09/10/2023 PINKIBAI 1725006WL025105 PINKIBAI 00666 IDFB0041303 1326 1326 Processed 10/11/2023 306202341 PINKIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 CHHAIGAON MAKHAN MP-25-006-041-001/212
(ROSHIYA) 		1725006000NRG24081020230330401 09/10/2023 RAMA BAI 1725006WL025033 RAMA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306202341 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 CHHAIGAON MAKHAN MP-25-006-030-001/116
(KOLADIT) 		1725006000NRG24091020230330740 09/10/2023 Anokhi 1725006WL025101 Anokhi 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306202341 Anokhi NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-030-001/116
(KOLADIT) 		1725006000NRG24091020230330741 09/10/2023 hiru bai 1725006WL025101 hiru bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306202341 hirubai NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-030-001/134
(KOLADIT) 		1725006000NRG24091020230330742 09/10/2023 fulchand 1725006WL025101 fulchand 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306202341 fulchand NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-030-001/176
(KOLADIT) 		1725006000NRG24091020230330745 09/10/2023 ARVIND 1725006WL025101 ARVIND 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306202341 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-030-001/176
(KOLADIT) 		1725006000NRG24091020230330744 09/10/2023 HARERAM LIMADA 1725006WL025101 HARERAM LIMADA 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306202341 HARERAMLIMADA BANK OF MAHARASHTRA(607387)
124 CHHAIGAON MAKHAN MP-25-006-030-001/176-B
(KOLADIT) 		1725006000NRG24091020230330747 09/10/2023 vasudev 1725006WL025101 vasudev 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306202341 vasudev IDFC BANK LIMITED(608117)
125 CHHAIGAON MAKHAN MP-25-006-030-001/266
(KOLADIT) 		1725006000NRG24091020230330751 09/10/2023 kamalchand 1725006WL025101 kamalchand 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306202341 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-030-001/266
(KOLADIT) 		1725006000NRG24091020230330752 09/10/2023 subhadra bai 1725006WL025101 subhadra bai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306202341 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-030-001/276-A
(KOLADIT) 		1725006000NRG24091020230330754 09/10/2023 jamnabai 1725006WL025101 jamnabai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306202341 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-030-001/276-A
(KOLADIT) 		1725006000NRG24091020230330753 09/10/2023 jamnalal banshilal 1725006WL025101 jamnalal banshilal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306202341 jamnalalbanshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
129 CHHAIGAON MAKHAN MP-25-006-030-001/134
(KOLADIT) 		1725006000NRG24091020230330743 09/10/2023 deepak fulchand 1725006WL025101 deepak fulchand 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 306202341 deepakfulchand NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-030-001/188-A
(KOLADIT) 		1725006000NRG24091020230330749 09/10/2023 gajannd 1725006WL025101 gajannd 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 306202341 gajannd BANK OF MAHARASHTRA(607387)
131 CHHAIGAON MAKHAN MP-25-006-030-001/276-B
(KOLADIT) 		1725006000NRG24091020230330755 09/10/2023 dharam chind banshilal 1725006WL025101 dharam chind banshilal 00697 BKID0MG8021 1326 1326 Processed 10/11/2023 306202341 dharamchindbanshilal INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHHAIGAON MAKHAN MP-25-006-030-001/276-B
(KOLADIT) 		1725006000NRG24091020230330756 09/10/2023 mirabai 1725006WL025101 mirabai 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 306202341 mirabai NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAIGAON MAKHAN MP-25-006-030-001/93
(KOLADIT) 		1725006000NRG24091020230330758 09/10/2023 madhu bai 1725006WL025101 madhu bai 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 306202341 madhubai BANK OF BARODA(606985)
134 CHHAIGAON MAKHAN MP-25-006-030-001/93
(KOLADIT) 		1725006000NRG24091020230330757 09/10/2023 nirbhayshig 1725006WL025101 nirbhayshig 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 306202341 nirbhayshig NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
135 CHHAIGAON MAKHAN MP-25-006-030-001/176
(KOLADIT) 		1725006000NRG24091020230330746 09/10/2023 archana bai 1725006WL025101 archana bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306202341 archanabai NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-030-001/188-A
(KOLADIT) 		1725006000NRG24091020230330750 09/10/2023 gayatri bai 1725006WL025101 gayatri bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306202341 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAIGAON MAKHAN MP-25-006-030-001/95
(KOLADIT) 		1725006000NRG24091020230330759 09/10/2023 natthu 1725006WL025101 natthu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306202341 natthu NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAIGAON MAKHAN MP-25-006-044-001/69
(SANGWADA) 		1725006000NRG24091020230330795 09/10/2023 ARJUN SINGH 1725006WL025101 ARJUN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306202341 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 170391 170391

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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_091023APB_FTO_311174 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9945
2 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 Bank of India BKID0009522 RUSTAMPUR 2652
3 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 Bank of India BKID0009534 CHHAIGAON MAKHAN 5525
4 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 Bank of Maharastra MAHB0000143 PANDHANA 38233
5 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 67626
6 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 State Bank of India SBIN0008283 PITHAMPUR 442
7 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 14807
8 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 State Bank of India SBIN0017108 Deshgaon 442
9 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 IDFC Bank IDFB0041302 Khandwa Branch 221
10 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 IDFC Bank IDFB0041303 Pandhana 2652
11 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 India Post Payments Bank IPOS0000001 Khandwa 1326
12 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 13260
13 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 7956
14 CHHAIGAON MAKHAN MP1725006_091023APB_FTO_311174 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 5304

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