Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260723APB_FTO_189119
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-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24260720230214914 26/07/2023 ruchika patel 1725006WL015129 ruchika patel 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263675254 ruchikapatel NARMADA JHABUA GRAMIN BANK(508515)
2 CHHAIGAON MAKHAN MP-25-006-029-001/76
(KHARWA) 		1725006000NRG24260720230214777 26/07/2023 kalash 1725006WL015125 kalash 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263675254 kalash BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24260720230214688 26/07/2023 baskar 1725006029WL015113 baskar 00045 BARB0KHANDW 221 221 Processed 31/07/2023 263675254 baskar BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24260720230214689 26/07/2023 ratnesh 1725006029WL015113 ratnesh 00045 BARB0KHANDW 221 221 Processed 31/07/2023 263675254 ratnesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24260720230214746 26/07/2023 Basu bai 1725006WL015123 Basu bai 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 Basubai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24260720230214903 26/07/2023 Basu bai 1725006WL015129 Basu bai 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 Basubai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24260720230214745 26/07/2023 MISHRILAL DAKSE 1725006WL015123 MISHRILAL DAKSE 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 MISHRILALDAKSE BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24260720230214902 26/07/2023 MISHRILAL DAKSE 1725006WL015129 MISHRILAL DAKSE 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 MISHRILALDAKSE BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24260720230214904 26/07/2023 Gajanand gulabsingh 1725006WL015129 Gajanand gulabsingh 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 Gajanandgulabsingh BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24260720230214747 26/07/2023 Gajanand gulabsingh 1725006WL015123 Gajanand gulabsingh 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 Gajanandgulabsingh BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24260720230214907 26/07/2023 SARIKABAI SEVKRAM 1725006WL015129 SARIKABAI SEVKRAM 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 SARIKABAISEVKRAM BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24260720230214750 26/07/2023 SARIKABAI SEVKRAM 1725006WL015123 SARIKABAI SEVKRAM 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 SARIKABAISEVKRAM BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24260720230214751 26/07/2023 Omrakash 1725006WL015123 Omrakash 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 Omrakash BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24260720230214908 26/07/2023 Omrakash 1725006WL015129 Omrakash 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 Omrakash BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24260720230214752 26/07/2023 SEEMA BAI OMPRAKASH 1725006WL015123 SEEMA BAI OMPRAKASH 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 SEEMABAIOMPRAKASH BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/115-B
(DHANGAON) 		1725006000NRG24260720230214909 26/07/2023 SEEMA BAI OMPRAKASH 1725006WL015129 SEEMA BAI OMPRAKASH 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 SEEMABAIOMPRAKASH BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24260720230214910 26/07/2023 kanchan bai 1725006WL015129 kanchan bai 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 kanchanbai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24260720230214753 26/07/2023 kanchan bai 1725006WL015123 kanchan bai 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 kanchanbai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24260720230214912 26/07/2023 Radha bai 1725006WL015129 Radha bai 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 Radhabai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24260720230214911 26/07/2023 Shankar Madanlal 1725006WL015129 Shankar Madanlal 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 ShankarMadanlal IDFC BANK LIMITED(608117)
21 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24260720230214915 26/07/2023 bhagvansing 1725006WL015129 bhagvansing 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 bhagvansing BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24260720230214916 26/07/2023 sima bai 1725006WL015129 sima bai 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 simabai BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-022-001/389
(DHANGAON) 		1725006000NRG24260720230214754 26/07/2023 ashok sheru 1725006WL015123 ashok sheru 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 ashoksheru BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24260720230214917 26/07/2023 rakesh dakse 1725006WL015129 rakesh dakse 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 rakeshdakse BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24260720230214921 26/07/2023 RASHID MOSAM 1725006WL015129 RASHID MOSAM 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 RASHIDMOSAM IDFC BANK LIMITED(608117)
26 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24260720230214919 26/07/2023 RASHID MOSAM 1725006WL015129 RASHID MOSAM 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 RASHIDMOSAM BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24260720230214756 26/07/2023 RASHID MOSAM 1725006WL015123 RASHID MOSAM 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 RASHIDMOSAM BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24260720230214758 26/07/2023 RASHID MOSAM 1725006WL015123 RASHID MOSAM 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 RASHIDMOSAM IDFC BANK LIMITED(608117)
29 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24260720230214760 26/07/2023 mahima 1725006WL015123 mahima 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 mahima BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24260720230214923 26/07/2023 mahima 1725006WL015129 mahima 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 mahima BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24260720230214924 26/07/2023 SHRIRAM SHANKARLAL 1725006WL015129 SHRIRAM SHANKARLAL 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 SHRIRAMSHANKARLAL BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24260720230214925 26/07/2023 ajay shreeram vishvakrma 1725006WL015129 ajay shreeram vishvakrma 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 ajayshreeramvishvakrma BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24260720230214927 26/07/2023 shubham jagannath 1725006WL015129 shubham jagannath 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 shubhamjagannath BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-022-001/479
(DHANGAON) 		1725006000NRG24260720230214928 26/07/2023 sangeeta bai sen 1725006WL015129 sangeeta bai sen 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 sangeetabaisen BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24260720230214931 26/07/2023 bhaiyalal murar 1725006WL015129 bhaiyalal murar 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 bhaiyalalmurar BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24260720230214932 26/07/2023 kadvi bai 1725006WL015129 kadvi bai 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 kadvibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24260720230214935 26/07/2023 hukum ramu 1725006WL015129 hukum ramu 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 hukumramu FINCARE SMALL FINANCE BANK LTD(608304)
38 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24260720230214937 26/07/2023 anisha bee saed khan 1725006WL015129 anisha bee saed khan 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 anishabeesaedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24260720230214764 26/07/2023 anisha bee saed khan 1725006WL015123 anisha bee saed khan 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 anishabeesaedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24260720230214763 26/07/2023 saed khan ajij khan 1725006WL015123 saed khan ajij khan 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 saedkhanajijkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24260720230214936 26/07/2023 saed khan ajij khan 1725006WL015129 saed khan ajij khan 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 saedkhanajijkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24260720230214939 26/07/2023 Kishorilal Kanapuriya 1725006WL015129 Kishorilal Kanapuriya 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 KishorilalKanapuriya HDFC BANK LTD(607152)
43 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24260720230214766 26/07/2023 Kishorilal Kanapuriya 1725006WL015123 Kishorilal Kanapuriya 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 KishorilalKanapuriya HDFC BANK LTD(607152)
44 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24260720230214767 26/07/2023 Saraswati Bai 1725006WL015123 Saraswati Bai 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 SaraswatiBai HDFC BANK LTD(607152)
45 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24260720230214940 26/07/2023 Saraswati Bai 1725006WL015129 Saraswati Bai 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 SaraswatiBai HDFC BANK LTD(607152)
46 CHHAIGAON MAKHAN MP-25-006-022-001/564-B
(DHANGAON) 		1725006000NRG24260720230214941 26/07/2023 dilip ropbasant 1725006WL015129 dilip ropbasant 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 dilipropbasant IDBI BANK(607095)
47 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24260720230214945 26/07/2023 mahavir dayaram 1725006WL015129 mahavir dayaram 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 mahavirdayaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24260720230214946 26/07/2023 sunita bai dakse 1725006WL015129 sunita bai dakse 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 sunitabaidakse RATNAKAR BANK(607393)
49 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24260720230214948 26/07/2023 manisha sanjay 1725006WL015129 manisha sanjay 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 manishasanjay BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24260720230214947 26/07/2023 sanjay gajanand lewa 1725006WL015129 sanjay gajanand lewa 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 sanjaygajanandlewa BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24260720230214950 26/07/2023 devraj dulichand 1725006WL015129 devraj dulichand 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 devrajdulichand BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24260720230214949 26/07/2023 devraj dulichand 1725006WL015129 devraj dulichand 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 devrajdulichand STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24260720230214951 26/07/2023 neelabai chogalal 1725006WL015129 neelabai chogalal 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 neelabaichogalal BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-022-001/669
(DHANGAON) 		1725006000NRG24260720230214952 26/07/2023 PUSHPENDAR TIKARAM 1725006WL015129 PUSHPENDAR TIKARAM 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 PUSHPENDARTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 CHHAIGAON MAKHAN MP-25-006-022-001/698-B
(DHANGAON) 		1725006000NRG24260720230214954 26/07/2023 MINAKSHI 1725006WL015129 MINAKSHI 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 MINAKSHI BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-022-001/804-B
(DHANGAON) 		1725006000NRG24260720230214955 26/07/2023 harish kumar sankarlal soni 1725006WL015129 harish kumar sankarlal soni 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 harishkumarsankarlalsoni IDFC BANK LIMITED(608117)
57 CHHAIGAON MAKHAN MP-25-006-022-001/804-B
(DHANGAON) 		1725006000NRG24260720230214956 26/07/2023 seema harish soni 1725006WL015129 seema harish soni 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 seemaharishsoni BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24260720230214958 26/07/2023 rajendra singh 1725006WL015129 rajendra singh 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 rajendrasingh BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24260720230214957 26/07/2023 sunita bai 1725006WL015129 sunita bai 00048 BKID0009514 1326 1326 Processed 31/07/2023 263675254 sunitabai BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG24260720230214960 26/07/2023 MANUKABAI NANA 1725006WL015129 MANUKABAI NANA 00048 BKID0009514 1105 1105 Processed 31/07/2023 263675254 MANUKABAINANA BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG24260720230214769 26/07/2023 MANUKABAI NANA 1725006WL015123 MANUKABAI NANA 00048 BKID0009514 1547 1547 Processed 31/07/2023 263675254 MANUKABAINANA BANK OF INDIA(508505)
SubTotal 74698 74698
62 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24260720230214926 26/07/2023 Jyoti Bai 1725006WL015129 Jyoti Bai 00048 BKID0009941 1326 1326 Processed 31/07/2023 263675254 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 CHHAIGAON MAKHAN MP-25-006-029-001/75
(KHARWA) 		1725006000NRG24260720230214773 26/07/2023 Sudyibai 1725006WL015125 Sudyibai 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263675254 Sudyibai BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-029-002/262-A
(KHARWA) 		1725006029NRG24260720230214686 26/07/2023 rosanibai 1725006029WL015113 rosanibai 00051 MAHB0000143 1105 1105 Processed 31/07/2023 263675254 rosanibai BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
65 CHHAIGAON MAKHAN MP-25-006-022-001/389
(DHANGAON) 		1725006000NRG24260720230214755 26/07/2023 rekha bai 1725006WL015123 rekha bai 00152 HDFC0009019 1326 1326 Processed 31/07/2023 263675254 rekhabai BANK OF INDIA(508505)
SubTotal 1326 1326
66 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24260720230214759 26/07/2023 satyam patel 1725006WL015123 satyam patel 00165 IBKL0001856 1326 1326 Processed 31/07/2023 263675254 satyampatel BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24260720230214922 26/07/2023 satyam patel 1725006WL015129 satyam patel 00165 IBKL0001856 1105 1105 Processed 31/07/2023 263675254 satyampatel BANK OF INDIA(508505)
SubTotal 2431 2431
68 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24260720230214942 26/07/2023 rajesh 1725006WL015129 rajesh 00354 PUNB0985100 1326 1326 Processed 31/07/2023 263675254 rajesh BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24260720230214943 26/07/2023 tyoti bai 1725006WL015129 tyoti bai 00354 PUNB0985100 1326 1326 Processed 31/07/2023 263675254 tyotibai BANK OF INDIA(508505)
SubTotal 2652 2652
70 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24260720230214913 26/07/2023 mukesh sankar 1725006WL015129 mukesh sankar 00415 SBIN0030031 1326 1326 Processed 31/07/2023 263675254 mukeshsankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24260720230214930 26/07/2023 MANJU BAI VINOD 1725006WL015129 MANJU BAI VINOD 00688 FINO0001446 1105 1105 Processed 31/07/2023 263675254 MANJUBAIVINOD FINO PAYMENTS BANK LTD(608001)
72 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24260720230214762 26/07/2023 MANJU BAI VINOD 1725006WL015123 MANJU BAI VINOD 00688 FINO0001446 1326 1326 Processed 31/07/2023 263675254 MANJUBAIVINOD FINO PAYMENTS BANK LTD(608001)
73 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24260720230214761 26/07/2023 VINOD GANGARAM 1725006WL015123 VINOD GANGARAM 00688 FINO0001446 1326 1326 Processed 31/07/2023 263675254 VINODGANGARAM FINO PAYMENTS BANK LTD(608001)
74 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24260720230214929 26/07/2023 VINOD GANGARAM 1725006WL015129 VINOD GANGARAM 00688 FINO0001446 1105 1105 Processed 31/07/2023 263675254 VINODGANGARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
75 CHHAIGAON MAKHAN MP-25-006-029-002/262-A
(KHARWA) 		1725006029NRG24260720230214685 26/07/2023 ramparsad 1725006029WL015113 ramparsad 00697 BKID0MG0282 1105 1105 Processed 31/07/2023 263675254 ramparsad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 CHHAIGAON MAKHAN MP-25-006-029-001/75
(KHARWA) 		1725006000NRG24260720230214772 26/07/2023 ganu 1725006WL015125 ganu 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263675254 ganu NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-029-001/76
(KHARWA) 		1725006000NRG24260720230214774 26/07/2023 dashrath bisan 1725006WL015125 dashrath bisan 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263675254 dashrathbisan STATE BANK OF INDIA(508548)
78 CHHAIGAON MAKHAN MP-25-006-030-001/163-A
(KOLADIT) 		1725006000NRG24260720230214582 26/07/2023 dilip 1725006WL015102 dilip 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263675254 dilip NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-030-001/163-A
(KOLADIT) 		1725006000NRG24260720230214581 26/07/2023 sagarbai 1725006WL015102 sagarbai 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263675254 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-030-001/163-B
(KOLADIT) 		1725006000NRG24260720230214583 26/07/2023 saroj bai 1725006WL015102 saroj bai 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263675254 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-030-001/177-A
(KOLADIT) 		1725006000NRG24260720230214584 26/07/2023 BHAGWAN 1725006WL015103 BHAGWAN 00697 BKID0MG0285 1105 1105 Processed 31/07/2023 263675254 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-030-001/177-A
(KOLADIT) 		1725006000NRG24260720230214585 26/07/2023 Santosh Bai 1725006WL015103 Santosh Bai 00697 BKID0MG0285 1105 1105 Processed 31/07/2023 263675254 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
83 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24260720230214687 26/07/2023 Totaram 1725006029WL015113 Totaram 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 263675254 Totaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 104312 104312

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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_260723APB_FTO_189119 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 Bank of India BKID0009514 DHANGAON 1326
3 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 Bank of India BKID0009514 DHANGOAN 73372
4 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 Bank of India BKID0009941 MAHESHWAR 1326
5 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 Bank of Maharastra MAHB0000143 PANDHANA 2431
6 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 HDFC bank HDFC0009019 Sanawad 1326
7 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 IDBI Bank IBKL0001856 Baswan 2431
8 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 Punjab National Bank PUNB0985100 Sanawad 2652
9 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
10 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 Fino Payments Bank Ltd FINO0001446 MP RO 4862
11 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1105
12 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 8840
13 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_189119 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 221

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