Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300823APB_FTO_241369
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-25-006-001-001/132-A
(ABUD) 		1725006000NRG24290820230281079 30/08/2023 sangeeta 1725006WL020634 sangeeta 00045 BARB0KHANDW 663 663 Processed 12/04/2024 302797554 sangeeta BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-050-001/130
(TAKLI MORI) 		1725006000NRG24300820230282125 30/08/2023 seema 1725006WL020723 seema 00045 BARB0KHANDW 884 884 Processed 13/04/2024 302797554 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24300820230282118 30/08/2023 bulbul 1725006WL020723 bulbul 00048 BKID0008829 663 663 Processed 12/04/2024 302797554 bulbul BANK OF INDIA(508505)
SubTotal 663 663
4 CHHAIGAON MAKHAN MP-25-006-050-001/374
(TAKLI MORI) 		1725006000NRG24300820230282174 30/08/2023 raju 1725006WL020723 raju 00048 BKID0009502 884 884 Processed 12/04/2024 302797554 raju BANK OF INDIA(508505)
SubTotal 884 884
5 CHHAIGAON MAKHAN MP-25-006-050-001/138
(TAKLI MORI) 		1725006000NRG24300820230282127 30/08/2023 Kesher bai 1725006WL020723 Kesher bai 00048 BKID0009516 884 884 Processed 12/04/2024 302797554 Kesherbai BANK OF INDIA(508505)
SubTotal 884 884
6 CHHAIGAON MAKHAN MP-25-006-050-001/350
(TAKLI MORI) 		1725006000NRG24300820230282164 30/08/2023 Lokander singh 1725006WL020723 Lokander singh 00048 BKID0009522 221 221 Processed 12/04/2024 302797554 Lokandersingh BANK OF INDIA(508505)
SubTotal 221 221
7 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006000NRG24290820230281082 30/08/2023 dieepk 1725006WL020634 dieepk 00048 BKID0009533 663 663 Processed 12/04/2024 302797554 dieepk JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
8 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006000NRG24290820230281078 30/08/2023 kamlesh 1725006WL020634 kamlesh 00048 BKID0009534 663 663 Processed 13/04/2024 302797554 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-050-001/103
(TAKLI MORI) 		1725006000NRG24300820230282105 30/08/2023 Indar 1725006WL020723 Indar 00048 BKID0009534 442 442 Processed 12/04/2024 302797554 Indar IDBI BANK(607095)
10 CHHAIGAON MAKHAN MP-25-006-050-001/103
(TAKLI MORI) 		1725006000NRG24300820230282106 30/08/2023 kiran bai 1725006WL020723 kiran bai 00048 BKID0009534 442 442 Processed 13/04/2024 302797554 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-050-001/103
(TAKLI MORI) 		1725006000NRG24300820230282108 30/08/2023 seema 1725006WL020723 seema 00048 BKID0009534 663 663 Processed 13/04/2024 302797554 seema INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-050-001/103
(TAKLI MORI) 		1725006000NRG24300820230282107 30/08/2023 shiv 1725006WL020723 shiv 00048 BKID0009534 442 442 Processed 12/04/2024 302797554 shiv BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-050-001/106
(TAKLI MORI) 		1725006000NRG24300820230282109 30/08/2023 chapalal jogilal 1725006WL020723 chapalal jogilal 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 chapalaljogilal BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-050-001/106
(TAKLI MORI) 		1725006000NRG24300820230282110 30/08/2023 mahesh champalal 1725006WL020723 mahesh champalal 00048 BKID0009534 1105 1105 Rejected 12/04/2024 302797554 A/c Blocked or Frozen
15 CHHAIGAON MAKHAN MP-25-006-050-001/106
(TAKLI MORI) 		1725006000NRG24300820230282111 30/08/2023 savitri 1725006WL020723 savitri 00048 BKID0009534 1105 1105 Processed 12/04/2024 302797554 savitri BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-050-001/111
(TAKLI MORI) 		1725006000NRG24300820230282113 30/08/2023 jamuna bai 1725006WL020723 jamuna bai 00048 BKID0009534 1105 1105 Processed 12/04/2024 302797554 jamunabai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-050-001/115
(TAKLI MORI) 		1725006000NRG24300820230282115 30/08/2023 antim jamanalal 1725006WL020723 antim jamanalal 00048 BKID0009534 1105 1105 Processed 12/04/2024 302797554 antimjamanalal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24300820230282121 30/08/2023 arjun 1725006WL020723 arjun 00048 BKID0009534 663 663 Processed 12/04/2024 302797554 arjun BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24300820230282119 30/08/2023 arun 1725006WL020723 arun 00048 BKID0009534 663 663 Processed 12/04/2024 302797554 arun BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24300820230282116 30/08/2023 MANAK NATTU 1725006WL020723 MANAK NATTU 00048 BKID0009534 663 663 Processed 12/04/2024 302797554 MANAKNATTU BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24300820230282120 30/08/2023 seema 1725006WL020723 seema 00048 BKID0009534 663 663 Processed 12/04/2024 302797554 seema BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-050-001/130
(TAKLI MORI) 		1725006000NRG24300820230282124 30/08/2023 bebi bai 1725006WL020723 bebi bai 00048 BKID0009534 663 663 Processed 13/04/2024 302797554 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-050-001/130
(TAKLI MORI) 		1725006000NRG24300820230282123 30/08/2023 RADHASHYAM 1725006WL020723 RADHASHYAM 00048 BKID0009534 663 663 Processed 12/04/2024 302797554 RADHASHYAM BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-050-001/138
(TAKLI MORI) 		1725006000NRG24300820230282126 30/08/2023 DHAYNA CHHTU 1725006WL020723 DHAYNA CHHTU 00048 BKID0009534 1105 1105 Processed 12/04/2024 302797554 DHAYNACHHTU BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-050-001/142
(TAKLI MORI) 		1725006000NRG24300820230282129 30/08/2023 chetram 1725006WL020723 chetram 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 chetram BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-050-001/150
(TAKLI MORI) 		1725006000NRG24300820230282131 30/08/2023 ghamar magilal 1725006WL020723 ghamar magilal 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 ghamarmagilal BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-050-001/150
(TAKLI MORI) 		1725006000NRG24300820230282130 30/08/2023 mangilal 1725006WL020723 mangilal 00048 BKID0009534 884 884 Rejected 12/04/2024 302797554 A/c Blocked or Frozen
28 CHHAIGAON MAKHAN MP-25-006-050-001/160
(TAKLI MORI) 		1725006000NRG24300820230282132 30/08/2023 Mangilal kishan 1725006WL020723 Mangilal kishan 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 Mangilalkishan BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-050-001/160
(TAKLI MORI) 		1725006000NRG24300820230282133 30/08/2023 radha bai 1725006WL020723 radha bai 00048 BKID0009534 663 663 Processed 12/04/2024 302797554 radhabai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-050-001/160
(TAKLI MORI) 		1725006000NRG24300820230282134 30/08/2023 Ravinder 1725006WL020723 Ravinder 00048 BKID0009534 663 663 Processed 12/04/2024 302797554 Ravinder BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-050-001/160
(TAKLI MORI) 		1725006000NRG24300820230282135 30/08/2023 savitri 1725006WL020723 savitri 00048 BKID0009534 663 663 Processed 12/04/2024 302797554 savitri BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24300820230282136 30/08/2023 dilaver dhyan singh 1725006WL020723 dilaver dhyan singh 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 dilaverdhyansingh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006000NRG24300820230282142 30/08/2023 gopichand 1725006WL020723 gopichand 00048 BKID0009534 1105 1105 Processed 12/04/2024 302797554 gopichand BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006000NRG24300820230282144 30/08/2023 prakash 1725006WL020723 prakash 00048 BKID0009534 1105 1105 Processed 13/04/2024 302797554 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006000NRG24300820230282143 30/08/2023 Sunaee bai 1725006WL020723 Sunaee bai 00048 BKID0009534 1105 1105 Processed 12/04/2024 302797554 Sunaeebai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-050-001/255
(TAKLI MORI) 		1725006000NRG24300820230282147 30/08/2023 sharmila bai 1725006WL020723 sharmila bai 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 sharmilabai BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-050-001/255
(TAKLI MORI) 		1725006000NRG24300820230282146 30/08/2023 sunil gadalal 1725006WL020723 sunil gadalal 00048 BKID0009534 1105 1105 Processed 12/04/2024 302797554 sunilgadalal BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-050-001/258
(TAKLI MORI) 		1725006000NRG24300820230282148 30/08/2023 mohan navalsingh 1725006WL020723 mohan navalsingh 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 mohannavalsingh BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-050-001/287
(TAKLI MORI) 		1725006000NRG24300820230282150 30/08/2023 ankit 1725006WL020723 ankit 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 ankit BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-050-001/287
(TAKLI MORI) 		1725006000NRG24300820230282149 30/08/2023 vikram singh 1725006WL020723 vikram singh 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 vikramsingh BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-050-001/294
(TAKLI MORI) 		1725006000NRG24300820230282152 30/08/2023 rekha 1725006WL020723 rekha 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 rekha BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-050-001/297
(TAKLI MORI) 		1725006000NRG24300820230282154 30/08/2023 meera 1725006WL020723 meera 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 meera BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-050-001/300
(TAKLI MORI) 		1725006000NRG24300820230282156 30/08/2023 mukesh kamal singh 1725006WL020723 mukesh kamal singh 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 mukeshkamalsingh BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-050-001/335
(TAKLI MORI) 		1725006000NRG24300820230282159 30/08/2023 Dharmander singh 1725006WL020723 Dharmander singh 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 Dharmandersingh BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-050-001/335
(TAKLI MORI) 		1725006000NRG24300820230282158 30/08/2023 GENDA RAMSINGH 1725006WL020723 GENDA RAMSINGH 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 GENDARAMSINGH BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-050-001/348
(TAKLI MORI) 		1725006000NRG24300820230282161 30/08/2023 chhaya bai 1725006WL020723 chhaya bai 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 chhayabai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-050-001/348
(TAKLI MORI) 		1725006000NRG24300820230282160 30/08/2023 DILIP RAMSINGH 1725006WL020723 DILIP RAMSINGH 00048 BKID0009534 884 884 Processed 13/04/2024 302797554 DILIPRAMSINGH INDIAN BANK(607105)
48 CHHAIGAON MAKHAN MP-25-006-050-001/349
(TAKLI MORI) 		1725006000NRG24300820230282163 30/08/2023 RAJSINGH RAMSINGH 1725006WL020723 RAJSINGH RAMSINGH 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 RAJSINGHRAMSINGH BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-050-001/350
(TAKLI MORI) 		1725006000NRG24300820230282165 30/08/2023 Bhupander 1725006WL020723 Bhupander 00048 BKID0009534 221 221 Processed 12/04/2024 302797554 Bhupander BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-050-001/363
(TAKLI MORI) 		1725006000NRG24300820230282168 30/08/2023 manisha 1725006WL020723 manisha 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 manisha BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-050-001/363
(TAKLI MORI) 		1725006000NRG24300820230282166 30/08/2023 saku 1725006WL020723 saku 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 saku BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-050-001/363
(TAKLI MORI) 		1725006000NRG24300820230282167 30/08/2023 sunil 1725006WL020723 sunil 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 sunil BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-050-001/366
(TAKLI MORI) 		1725006000NRG24300820230282169 30/08/2023 dinesh kadva 1725006WL020723 dinesh kadva 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 dineshkadva BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-050-001/366
(TAKLI MORI) 		1725006000NRG24300820230282170 30/08/2023 maya bai 1725006WL020723 maya bai 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 mayabai BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-050-001/374
(TAKLI MORI) 		1725006000NRG24300820230282173 30/08/2023 kunjilal bhiram 1725006WL020723 kunjilal bhiram 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 kunjilalbhiram BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-050-001/39-A
(TAKLI MORI) 		1725006000NRG24300820230282177 30/08/2023 shivnaryan shivram 1725006WL020723 shivnaryan shivram 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 shivnaryanshivram BANK OF BARODA(606985)
57 CHHAIGAON MAKHAN MP-25-006-050-001/51
(TAKLI MORI) 		1725006000NRG24300820230282182 30/08/2023 Pushpa 1725006WL020723 Pushpa 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 Pushpa BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-050-001/51
(TAKLI MORI) 		1725006000NRG24300820230282181 30/08/2023 sitaram tikaram 1725006WL020723 sitaram tikaram 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 sitaramtikaram ICICI BANK LTD(508534)
59 CHHAIGAON MAKHAN MP-25-006-050-001/55
(TAKLI MORI) 		1725006000NRG24300820230282183 30/08/2023 shiv gadbad urfram 1725006WL020723 shiv gadbad urfram 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 shivgadbadurfram BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-050-001/71
(TAKLI MORI) 		1725006000NRG24300820230282187 30/08/2023 rakhi 1725006WL020723 rakhi 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 rakhi STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-050-001/84
(TAKLI MORI) 		1725006000NRG24300820230282188 30/08/2023 Kamal Dhyana 1725006WL020723 Kamal Dhyana 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 KamalDhyana BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-050-001/87
(TAKLI MORI) 		1725006000NRG24300820230282190 30/08/2023 Ramesh Tarachand 1725006WL020723 Ramesh Tarachand 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 RameshTarachand BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-050-001/87
(TAKLI MORI) 		1725006000NRG24300820230282191 30/08/2023 subhadra bai ramesh 1725006WL020723 subhadra bai ramesh 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 subhadrabairamesh BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-050-001/90
(TAKLI MORI) 		1725006000NRG24300820230282193 30/08/2023 Raju chhatar 1725006WL020723 Raju chhatar 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 Rajuchhatar BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-050-001/90
(TAKLI MORI) 		1725006000NRG24300820230282194 30/08/2023 SANGITA BAI 1725006WL020723 SANGITA BAI 00048 BKID0009534 884 884 Processed 12/04/2024 302797554 SANGITABAI BANK OF INDIA(508505)
SubTotal 48841 48841
66 CHHAIGAON MAKHAN MP-25-006-001-002/11
(ABUD) 		1725006000NRG24290820230281081 30/08/2023 radhasyam 1725006WL020634 radhasyam 00051 MAHB0000517 663 663 Processed 13/04/2024 302797554 radhasyam BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-001-002/11
(ABUD) 		1725006000NRG24290820230281080 30/08/2023 vikaram 1725006WL020634 vikaram 00051 MAHB0000517 663 663 Processed 13/04/2024 302797554 vikaram BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24300820230282028 30/08/2023 BHAGWAN KUSHWHA 1725006WL020714 BHAGWAN KUSHWHA 00051 MAHB0000517 884 884 Processed 13/04/2024 302797554 BHAGWANKUSHWHA BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-050-001/111
(TAKLI MORI) 		1725006000NRG24300820230282112 30/08/2023 Govind 1725006WL020723 Govind 00051 MAHB0000517 1105 1105 Processed 12/04/2024 302797554 Govind BANK OF INDIA(508505)
70 CHHAIGAON MAKHAN MP-25-006-050-001/115
(TAKLI MORI) 		1725006000NRG24300820230282114 30/08/2023 bhagwat 1725006WL020723 bhagwat 00051 MAHB0000517 1105 1105 Processed 13/04/2024 302797554 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHAIGAON MAKHAN MP-25-006-050-001/142
(TAKLI MORI) 		1725006000NRG24300820230282128 30/08/2023 manju 1725006WL020723 manju 00051 MAHB0000517 884 884 Processed 13/04/2024 302797554 manju INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24300820230282137 30/08/2023 mangti bai 1725006WL020723 mangti bai 00051 MAHB0000517 884 884 Processed 12/04/2024 302797554 mangtibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24300820230282138 30/08/2023 virendra singh 1725006WL020723 virendra singh 00051 MAHB0000517 884 884 Processed 12/04/2024 302797554 virendrasingh BANK OF INDIA(508505)
74 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006000NRG24300820230282145 30/08/2023 sunil 1725006WL020723 sunil 00051 MAHB0000517 1105 1105 Processed 13/04/2024 302797554 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAIGAON MAKHAN MP-25-006-050-001/300
(TAKLI MORI) 		1725006000NRG24300820230282157 30/08/2023 ranu 1725006WL020723 ranu 00051 MAHB0000517 884 884 Processed 13/04/2024 302797554 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHAIGAON MAKHAN MP-25-006-050-001/55
(TAKLI MORI) 		1725006000NRG24300820230282184 30/08/2023 sangita 1725006WL020723 sangita 00051 MAHB0000517 884 884 Processed 13/04/2024 302797554 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHAIGAON MAKHAN MP-25-006-050-001/87
(TAKLI MORI) 		1725006000NRG24300820230282192 30/08/2023 sandeep 1725006WL020723 sandeep 00051 MAHB0000517 884 884 Processed 12/04/2024 302797554 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
78 CHHAIGAON MAKHAN MP-25-006-050-001/84
(TAKLI MORI) 		1725006000NRG24300820230282189 30/08/2023 anita 1725006WL020723 anita 00176 IDIB000K193 884 884 Processed 13/04/2024 302797554 anita INDIAN BANK(607105)
SubTotal 884 884
79 CHHAIGAON MAKHAN MP-25-006-001-002/145
(ABUD) 		1725006000NRG24290820230281084 30/08/2023 Shri Ram 1725006WL020634 Shri Ram 00354 PUNB0131900 663 663 Processed 12/04/2024 302797554 ShriRam PUNJAB NATIONAL BANK(508568)
80 CHHAIGAON MAKHAN MP-25-006-001-002/147
(ABUD) 		1725006000NRG24290820230281085 30/08/2023 Hiralal 1725006WL020634 Hiralal 00354 PUNB0131900 221 221 Processed 12/04/2024 302797554 Hiralal PUNJAB NATIONAL BANK(508568)
81 CHHAIGAON MAKHAN MP-25-006-001-002/147
(ABUD) 		1725006000NRG24290820230281086 30/08/2023 Sevan bhai 1725006WL020634 Sevan bhai 00354 PUNB0131900 221 221 Processed 12/04/2024 302797554 Sevanbhai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
82 CHHAIGAON MAKHAN MP-25-006-050-001/422
(TAKLI MORI) 		1725006000NRG24300820230282179 30/08/2023 ramcharan 1725006WL020723 ramcharan 00415 SBIN0030102 884 884 Processed 12/04/2024 302797554 ramcharan STATE BANK OF INDIA(508548)
SubTotal 884 884
83 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006000NRG24290820230281083 30/08/2023 ranjna 1725006WL020634 ranjna 00468 UBIN0544868 663 663 Processed 13/04/2024 302797554 ranjna UNION BANK OF INDIA(508500)
84 CHHAIGAON MAKHAN MP-25-006-050-001/294
(TAKLI MORI) 		1725006000NRG24300820230282151 30/08/2023 satish 1725006WL020723 satish 00468 UBIN0544868 884 884 Processed 13/04/2024 302797554 satish UNION BANK OF INDIA(508500)
85 CHHAIGAON MAKHAN MP-25-006-050-001/374
(TAKLI MORI) 		1725006000NRG24300820230282175 30/08/2023 mahesh 1725006WL020723 mahesh 00468 UBIN0544868 884 884 Processed 13/04/2024 302797554 mahesh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
86 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006000NRG24290820230281087 30/08/2023 Santosh 1725006WL020634 Santosh 00666 IDFB0041302 663 663 Processed 12/04/2024 302797554 Santosh IDFC BANK LIMITED(608117)
87 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006000NRG24290820230281088 30/08/2023 Seema 1725006WL020634 Seema 00666 IDFB0041302 663 663 Processed 12/04/2024 302797554 Seema BANK OF BARODA(606985)
88 CHHAIGAON MAKHAN MP-25-006-050-001/118
(TAKLI MORI) 		1725006000NRG24300820230282117 30/08/2023 Manju bai 1725006WL020723 Manju bai 00666 IDFB0041302 663 663 Processed 12/04/2024 302797554 Manjubai IDFC BANK LIMITED(608117)
89 CHHAIGAON MAKHAN MP-25-006-050-001/348
(TAKLI MORI) 		1725006000NRG24300820230282162 30/08/2023 virendra singh 1725006WL020723 virendra singh 00666 IDFB0041302 884 884 Processed 12/04/2024 302797554 virendrasingh IDFC BANK LIMITED(608117)
90 CHHAIGAON MAKHAN MP-25-006-050-001/39-A
(TAKLI MORI) 		1725006000NRG24300820230282178 30/08/2023 meera 1725006WL020723 meera 00666 IDFB0041302 884 884 Processed 12/04/2024 302797554 meera BANK OF BARODA(606985)
SubTotal 3757 3757
91 CHHAIGAON MAKHAN MP-25-006-032-001/429
(LAKHANGAON) 		1725006000NRG24300820230282104 30/08/2023 RESHAM BAI 1725006WL020722 RESHAM BAI 00697 BKID0MG0248 1547 1547 Processed 12/04/2024 302797554 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
92 CHHAIGAON MAKHAN MP-25-006-030-001/116
(KOLADIT) 		1725006000NRG24300820230282020 30/08/2023 Anokhi 1725006WL020714 Anokhi 00697 BKID0MG0285 884 884 Processed 12/04/2024 302797554 Anokhi NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-030-001/176
(KOLADIT) 		1725006000NRG24300820230282021 30/08/2023 HARERAM LIMADA 1725006WL020714 HARERAM LIMADA 00697 BKID0MG0285 884 884 Processed 13/04/2024 302797554 HARERAMLIMADA BANK OF MAHARASHTRA(607387)
94 CHHAIGAON MAKHAN MP-25-006-030-001/209
(KOLADIT) 		1725006000NRG24300820230282022 30/08/2023 RADHESHYAM RATAN 1725006WL020714 RADHESHYAM RATAN 00697 BKID0MG0285 884 884 Processed 12/04/2024 302797554 RADHESHYAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-030-001/211
(KOLADIT) 		1725006000NRG24300820230282023 30/08/2023 suresh 1725006WL020714 suresh 00697 BKID0MG0285 884 884 Processed 12/04/2024 302797554 suresh NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-030-001/243
(KOLADIT) 		1725006000NRG24300820230282025 30/08/2023 anita bai 1725006WL020714 anita bai 00697 BKID0MG0285 884 884 Processed 12/04/2024 302797554 anitabai NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-030-001/243
(KOLADIT) 		1725006000NRG24300820230282024 30/08/2023 harkchnd kadwaji 1725006WL020714 harkchnd kadwaji 00697 BKID0MG0285 884 884 Processed 12/04/2024 302797554 harkchndkadwaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24300820230282027 30/08/2023 gita bai 1725006WL020714 gita bai 00697 BKID0MG0285 884 884 Processed 12/04/2024 302797554 gitabai NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24300820230282029 30/08/2023 RANU BAI 1725006WL020714 RANU BAI 00697 BKID0MG0285 884 884 Processed 12/04/2024 302797554 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24300820230282026 30/08/2023 rukhadu omakar 1725006WL020714 rukhadu omakar 00697 BKID0MG0285 884 884 Processed 13/04/2024 302797554 rukhaduomakar BANK OF MAHARASHTRA(607387)
101 CHHAIGAON MAKHAN MP-25-006-030-001/266
(KOLADIT) 		1725006000NRG24300820230282030 30/08/2023 kamalchand 1725006WL020714 kamalchand 00697 BKID0MG0285 884 884 Processed 12/04/2024 302797554 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-030-001/266
(KOLADIT) 		1725006000NRG24300820230282031 30/08/2023 subhadra bai 1725006WL020714 subhadra bai 00697 BKID0MG0285 884 884 Processed 12/04/2024 302797554 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 84864 84864

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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_300823APB_FTO_241369 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Bank of India BKID0008829 BICHOLIM MARDANA 663
3 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Bank of India BKID0009502 KHANDWA 884
4 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Bank of India BKID0009516 AHMEDPUR KHAIGAON 884
5 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Bank of India BKID0009522 RUSTAMPUR 221
6 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Bank of India BKID0009533 PADAWA 663
7 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Bank of India BKID0009534 CHHAIGAON MAKHAN 48841
8 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 10829
9 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Indian Bank IDIB000K193 KHANDWA 884
10 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Punjab National Bank PUNB0131900 BARGAON GUJAR 1105
11 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 884
12 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Union Bank of India UBIN0544868 KHANDWA 2431
13 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 IDFC Bank IDFB0041302 Khandwa Branch 3757
14 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1547
15 CHHAIGAON MAKHAN MP1725006_300823APB_FTO_241369 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 9724

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