Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160623APB_FTO_96128
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-25-006-021-002/145-A
(DEWLA MAFI) 		1725006056NRG24160620230073097 16/06/2023 premlata 1725006056WL006795 premlata 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514606932 premlata BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-002/179-A
(DEWLA MAFI) 		1725006056NRG24160620230073086 16/06/2023 puja 1725006056WL006788 puja 00045 BARB0KHANDW 663 663 Processed 23/06/2023 514606932 puja BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-026-001/45-D
(JAMANYA) 		1725006000NRG24160620230073191 16/06/2023 mohan 1725006WL006810 mohan 00045 BARB0KHANDW 884 884 Processed 23/06/2023 514606932 mohan BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-026-001/65
(JAMANYA) 		1725006000NRG24160620230073202 16/06/2023 KADLIBAAI 1725006WL006814 KADLIBAAI 00045 BARB0KHANDW 1105 1105 Processed 23/06/2023 514606932 KADLIBAAI BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-026-001/66-A
(JAMANYA) 		1725006000NRG24160620230073204 16/06/2023 chintabai 1725006WL006814 chintabai 00045 BARB0KHANDW 1105 1105 Processed 23/06/2023 514606932 chintabai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-032-001/156-A
(LAKHANGAON) 		1725006000NRG24160620230073184 16/06/2023 ganga 1725006WL006807 ganga 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514606932 ganga BANK OF BARODA(606985)
SubTotal 6630 6630
7 CHHAIGAON MAKHAN MP-25-006-025-001/229
(HARASWADA) 		1725006000NRG24160620230073258 16/06/2023 raju 1725006WL006820 raju 00048 BKID0009502 1326 1326 Processed 23/06/2023 514606932 raju BANK OF INDIA(508505)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-032-001/156-A
(LAKHANGAON) 		1725006000NRG24160620230073183 16/06/2023 Dinesh 1725006WL006807 Dinesh 00048 BKID0009512 1547 1547 Processed 23/06/2023 514606932 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
9 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24160620230073168 16/06/2023 madhu 1725006WL006805 madhu 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 madhu BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24160620230073167 16/06/2023 natthu 1725006WL006805 natthu 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 natthu BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-002-001/739-A
(AHMADPUR) 		1725006000NRG24160620230073169 16/06/2023 kanchan 1725006WL006805 kanchan 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 kanchan BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-002-001/740-A
(AHMADPUR) 		1725006000NRG24160620230073172 16/06/2023 lokendra 1725006WL006805 lokendra 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 lokendra BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/740-A
(AHMADPUR) 		1725006000NRG24160620230073173 16/06/2023 mamta 1725006WL006805 mamta 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 mamta BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/740-A
(AHMADPUR) 		1725006000NRG24160620230073174 16/06/2023 vandana 1725006WL006805 vandana 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 vandana BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24160620230073175 16/06/2023 dhansingh 1725006WL006805 dhansingh 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 dhansingh BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24160620230073176 16/06/2023 laxmi 1725006WL006805 laxmi 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 laxmi BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/742-A
(AHMADPUR) 		1725006000NRG24160620230073178 16/06/2023 sonu 1725006WL006805 sonu 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 sonu BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/742-A
(AHMADPUR) 		1725006000NRG24160620230073177 16/06/2023 vikash 1725006WL006805 vikash 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 vikash BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/746-A
(AHMADPUR) 		1725006000NRG24160620230073179 16/06/2023 lakshamansih 1725006WL006805 lakshamansih 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 lakshamansih CANARA BANK(508532)
20 CHHAIGAON MAKHAN MP-25-006-021-002/125
(DEWLA MAFI) 		1725006056NRG24160620230073089 16/06/2023 putanbai 1725006056WL006790 putanbai 00048 BKID0009516 442 442 Processed 23/06/2023 514606932 putanbai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24160620230073100 16/06/2023 koshaylabai 1725006056WL006797 koshaylabai 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 koshaylabai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-021-002/129
(DEWLA MAFI) 		1725006056NRG24160620230073101 16/06/2023 mahesh 1725006056WL006797 mahesh 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 mahesh BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-021-002/144
(DEWLA MAFI) 		1725006056NRG24160620230073087 16/06/2023 Anisha 1725006056WL006789 Anisha 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 Anisha BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006056NRG24160620230073088 16/06/2023 bharat 1725006056WL006789 bharat 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 bharat BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-021-002/145-A
(DEWLA MAFI) 		1725006056NRG24160620230073096 16/06/2023 devsingh 1725006056WL006795 devsingh 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 devsingh BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006056NRG24160620230073091 16/06/2023 enthoni 1725006056WL006792 enthoni 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 enthoni BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006056NRG24160620230073084 16/06/2023 antubai 1725006056WL006787 antubai 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 antubai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-021-002/176
(DEWLA MAFI) 		1725006056NRG24160620230073083 16/06/2023 RAMLAL 1725006056WL006787 RAMLAL 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 RAMLAL BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-021-002/23
(DEWLA MAFI) 		1725006056NRG24160620230073099 16/06/2023 durga 1725006056WL006796 durga 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 durga BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-021-002/23
(DEWLA MAFI) 		1725006056NRG24160620230073098 16/06/2023 punam 1725006056WL006796 punam 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 punam BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-021-002/24
(DEWLA MAFI) 		1725006056NRG24160620230073082 16/06/2023 nila 1725006056WL006786 nila 00048 BKID0009516 884 884 Processed 23/06/2023 514606932 nila BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-021-002/56
(DEWLA MAFI) 		1725006056NRG24160620230073094 16/06/2023 Dariyav Mansharam 1725006056WL006794 Dariyav Mansharam 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 DariyavMansharam IDFC BANK LIMITED(608117)
33 CHHAIGAON MAKHAN MP-25-006-021-002/56
(DEWLA MAFI) 		1725006056NRG24160620230073095 16/06/2023 sunita 1725006056WL006794 sunita 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 sunita BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-021-002/83
(DEWLA MAFI) 		1725006056NRG24160620230073093 16/06/2023 SUSHILA 1725006056WL006793 SUSHILA 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 SUSHILA BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-021-002/93
(DEWLA MAFI) 		1725006056NRG24160620230073090 16/06/2023 RADHA BAI 1725006056WL006791 RADHA BAI 00048 BKID0009516 1326 1326 Processed 23/06/2023 514606932 RADHABAI BANK OF BARODA(606985)
SubTotal 34476 34476
36 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24160620230073264 16/06/2023 RESHAMBAI URF DURGABAI NAVALSINGH 1725006WL006820 RESHAMBAI URF DURGABAI NAVALSINGH 00048 BKID0009534 1326 1326 Processed 23/06/2023 514606932 RESHAMBAIURFDURGABAINAVALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24160620230073249 16/06/2023 Ashabhai 1725006WL006820 Ashabhai 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514606932 Ashabhai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-025-001/135
(HARASWADA) 		1725006000NRG24160620230073252 16/06/2023 BOKHAR patel 1725006WL006820 BOKHAR patel 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514606932 BOKHARpatel BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-025-001/135
(HARASWADA) 		1725006000NRG24160620230073254 16/06/2023 GOLU BHOKAR 1725006WL006820 GOLU BHOKAR 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514606932 GOLUBHOKAR BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG24160620230073256 16/06/2023 Hukumchand chouhan 1725006WL006820 Hukumchand chouhan 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514606932 Hukumchandchouhan BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-025-001/243
(HARASWADA) 		1725006000NRG24160620230073236 16/06/2023 mayabai 1725006WL006818 mayabai 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514606932 mayabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24160620230073245 16/06/2023 Ram devesing 1725006WL006818 Ram devesing 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514606932 Ramdevesing BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-025-001/297
(HARASWADA) 		1725006000NRG24160620230073246 16/06/2023 gaytribai 1725006WL006818 gaytribai 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514606932 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
44 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24160620230073194 16/06/2023 PRITESINGH 1725006WL006812 PRITESINGH 00165 IBKL0000547 1326 1326 Processed 23/06/2023 514606932 PRITESINGH STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24160620230073197 16/06/2023 RAVINDRA PITHESINGH 1725006WL006812 RAVINDRA PITHESINGH 00165 IBKL0000547 1326 1326 Processed 23/06/2023 514606932 RAVINDRAPITHESINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24160620230073259 16/06/2023 Hosilal gurjar 1725006WL006820 Hosilal gurjar 00415 SBIN0000408 1326 1326 Processed 23/06/2023 514606932 Hosilalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-026-002/230
(JAMANYA) 		1725006000NRG24160620230073198 16/06/2023 KALYANI 1725006WL006812 KALYANI 00415 SBIN0006271 663 663 Processed 23/06/2023 514606932 KALYANI STATE BANK OF INDIA(508548)
SubTotal 663 663
48 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24160620230073233 16/06/2023 lakhan 1725006WL006818 lakhan 00415 SBIN0017111 1326 1326 Processed 23/06/2023 514606932 lakhan NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-025-001/172
(HARASWADA) 		1725006000NRG24160620230073234 16/06/2023 santoshbai 1725006WL006818 santoshbai 00415 SBIN0017111 1326 1326 Processed 23/06/2023 514606932 santoshbai STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG24160620230073257 16/06/2023 Anju bhai chouhan 1725006WL006820 Anju bhai chouhan 00415 SBIN0017111 1326 1326 Processed 23/06/2023 514606932 Anjubhaichouhan STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24160620230073260 16/06/2023 Chhaya bai 1725006WL006820 Chhaya bai 00415 SBIN0017111 1326 1326 Processed 23/06/2023 514606932 Chhayabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 CHHAIGAON MAKHAN MP-25-006-026-002/147
(JAMANYA) 		1725006000NRG24160620230073207 16/06/2023 mansigh ramsingh 1725006WL006815 mansigh ramsingh 00462 UCBA0001345 1326 1326 Processed 23/06/2023 514606932 mansighramsingh NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-026-002/156
(JAMANYA) 		1725006000NRG24160620230073209 16/06/2023 DHANAIBAI 1725006WL006816 DHANAIBAI 00462 UCBA0001345 1326 1326 Processed 23/06/2023 514606932 DHANAIBAI UCO BANK(607066)
SubTotal 2652 2652
54 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24160620230073265 16/06/2023 HARIRTAM 1725006WL006820 HARIRTAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514606932 HARIRTAM BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24160620230073266 16/06/2023 SANGITA BAI 1725006WL006820 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514606932 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAIGAON MAKHAN MP-25-006-026-001/156
(JAMANYA) 		1725006000NRG24160620230073193 16/06/2023 kalla 1725006WL006811 kalla 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514606932 kalla IDFC BANK LIMITED(608117)
57 CHHAIGAON MAKHAN MP-25-006-026-002/187
(JAMANYA) 		1725006000NRG24160620230073211 16/06/2023 gangabai 1725006WL006816 gangabai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514606932 gangabai NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006000NRG24160620230073185 16/06/2023 GORELAL GOKHALE 1725006WL006807 GORELAL GOKHALE 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514606932 GORELALGOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
59 CHHAIGAON MAKHAN MP-25-006-032-001/429
(LAKHANGAON) 		1725006000NRG24160620230073186 16/06/2023 RESHAM BAI 1725006WL006807 RESHAM BAI 00697 BKID0MG0248 1547 1547 Processed 23/06/2023 514606932 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
60 CHHAIGAON MAKHAN MP-25-006-026-001/156
(JAMANYA) 		1725006000NRG24160620230073192 16/06/2023 Shankar goma 1725006WL006811 Shankar goma 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514606932 Shankargoma NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-026-001/65
(JAMANYA) 		1725006000NRG24160620230073200 16/06/2023 Gyatribai takalsingh 1725006WL006814 Gyatribai takalsingh 00697 BKID0MG0268 1105 1105 Processed 23/06/2023 514606932 Gyatribaitakalsingh NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-026-001/65
(JAMANYA) 		1725006000NRG24160620230073201 16/06/2023 Revaram Takal singh 1725006WL006814 Revaram Takal singh 00697 BKID0MG0268 1105 1105 Processed 23/06/2023 514606932 RevaramTakalsingh NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-026-001/66-A
(JAMANYA) 		1725006000NRG24160620230073203 16/06/2023 Rajaram takalsing 1725006WL006814 Rajaram takalsing 00697 BKID0MG0268 1105 1105 Processed 23/06/2023 514606932 Rajaramtakalsing NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-026-001/96
(JAMANYA) 		1725006000NRG24160620230073205 16/06/2023 prasram rustam 1725006WL006814 prasram rustam 00697 BKID0MG0268 1105 1105 Processed 23/06/2023 514606932 prasramrustam NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-026-001/96
(JAMANYA) 		1725006000NRG24160620230073206 16/06/2023 runibai parsiya 1725006WL006814 runibai parsiya 00697 BKID0MG0268 1105 1105 Processed 23/06/2023 514606932 runibaiparsiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHAIGAON MAKHAN MP-25-006-026-002/131
(JAMANYA) 		1725006000NRG24160620230073208 16/06/2023 Rekhabai yadav 1725006WL006816 Rekhabai yadav 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514606932 Rekhabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-026-002/173
(JAMANYA) 		1725006000NRG24160620230073199 16/06/2023 prakash 1725006WL006813 prakash 00697 BKID0MG0268 1105 1105 Processed 23/06/2023 514606932 prakash UCO BANK(607066)
68 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24160620230073196 16/06/2023 rakesh 1725006WL006812 rakesh 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514606932 rakesh NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24160620230073195 16/06/2023 suman bai 1725006WL006812 suman bai 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514606932 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-026-002/187
(JAMANYA) 		1725006000NRG24160620230073210 16/06/2023 Ashok Yadav 1725006WL006816 Ashok Yadav 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514606932 AshokYadav NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-026-002/187
(JAMANYA) 		1725006000NRG24160620230073212 16/06/2023 venkat 1725006WL006816 venkat 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514606932 venkat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
72 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24160620230073248 16/06/2023 Lukesh 1725006WL006820 Lukesh 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514606932 Lukesh NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-025-001/135
(HARASWADA) 		1725006000NRG24160620230073253 16/06/2023 ranju bai 1725006WL006820 ranju bai 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514606932 ranjubai NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-025-001/267
(HARASWADA) 		1725006000NRG24160620230073261 16/06/2023 ramlal rajaram 1725006WL006820 ramlal rajaram 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514606932 ramlalrajaram NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-025-001/287
(HARASWADA) 		1725006000NRG24160620230073240 16/06/2023 KADAWAJI 1725006WL006818 KADAWAJI 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514606932 KADAWAJI NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-025-001/290
(HARASWADA) 		1725006000NRG24160620230073263 16/06/2023 NAWALSINGH 1725006WL006820 NAWALSINGH 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514606932 NAWALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
77 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24160620230073239 16/06/2023 monika bai 1725006WL006818 monika bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514606932 monikabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 98124 98124

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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_160623APB_FTO_96128 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 Bank of India BKID0009512 JAWAR 1547
4 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 Bank of India BKID0009516 AHMEDPUR KHAIGAON 34476
5 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9282
7 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 IDBI Bank IBKL0000547 KHANDWA 2652
8 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 State Bank of India SBIN0000408 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 State Bank of India SBIN0006271 SIHADA 663
10 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
11 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 UCO Bank UCBA0001345 KALMUKHI 2652
12 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 India Post Payments Bank IPOS0000001 Khandwa 6851
13 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1547
14 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 14586
15 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 6630
16 CHHAIGAON MAKHAN MP1725006_160623APB_FTO_96128 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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