Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120723APB_FTO_164112
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-25-006-029-001/91
(KHARWA) 		1725006029NRG24120720230175422 12/07/2023 sonubai 1725006029WL012418 sonubai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 sonubai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-029-002/102
(KHARWA) 		1725006029NRG24120720230175410 12/07/2023 jivanbai 1725006029WL012417 jivanbai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 jivanbai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/102
(KHARWA) 		1725006029NRG24120720230175411 12/07/2023 kaluram 1725006029WL012417 kaluram 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 kaluram STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-029-002/187
(KHARWA) 		1725006029NRG24120720230175414 12/07/2023 rakesh 1725006029WL012417 rakesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 rakesh BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/215
(KHARWA) 		1725006029NRG24120720230175416 12/07/2023 manglesh 1725006029WL012417 manglesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 manglesh NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-029-002/215
(KHARWA) 		1725006029NRG24120720230175415 12/07/2023 ranubai 1725006029WL012417 ranubai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 ranubai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24120720230175418 12/07/2023 baskar 1725006029WL012417 baskar 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 baskar BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24120720230175419 12/07/2023 ratnesh 1725006029WL012417 ratnesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 ratnesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24120720230175420 12/07/2023 suman 1725006029WL012417 suman 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 suman BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-029-002/9
(KHARWA) 		1725006029NRG24120720230175426 12/07/2023 rakesh 1725006029WL012418 rakesh 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 rakesh STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-029-002/9-A
(KHARWA) 		1725006029NRG24120720230175429 12/07/2023 kantabai 1725006029WL012418 kantabai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24120720230175431 12/07/2023 eswar 1725006029WL012418 eswar 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 eswar INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-030-001/1-C
(KOLADIT) 		1725006000NRG24120720230175550 12/07/2023 uma bai 1725006WL012427 uma bai 00045 BARB0KHANDW 442 442 Processed 16/07/2023 892115416 umabai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-030-001/177-A
(KOLADIT) 		1725006000NRG24120720230175597 12/07/2023 lakky 1725006WL012430 lakky 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 lakky STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-030-001/232-A
(KOLADIT) 		1725006000NRG24120720230175569 12/07/2023 sadashiv 1725006WL012427 sadashiv 00045 BARB0KHANDW 442 442 Processed 16/07/2023 892115416 sadashiv BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006041NRG24120720230174633 12/07/2023 Rama bai Dayaram 1725006041WL012389 Rama bai Dayaram 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 RamabaiDayaram BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24120720230174636 12/07/2023 SANGEETA BAI 1725006041WL012389 SANGEETA BAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892115416 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 20774 20774
18 CHHAIGAON MAKHAN MP-25-006-030-001/317-D
(KOLADIT) 		1725006000NRG24120720230175583 12/07/2023 rupali bai 1725006WL012427 rupali bai 00048 BKID0009534 442 442 Processed 16/07/2023 892115416 rupalibai BANK OF INDIA(508505)
SubTotal 442 442
19 CHHAIGAON MAKHAN MP-25-006-029-002/187
(KHARWA) 		1725006029NRG24120720230175413 12/07/2023 durgabai 1725006029WL012417 durgabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892115416 durgabai IDFC BANK LIMITED(608117)
20 CHHAIGAON MAKHAN MP-25-006-029-002/9
(KHARWA) 		1725006029NRG24120720230175427 12/07/2023 kantibai 1725006029WL012418 kantibai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892115416 kantibai BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-030-001/53
(KOLADIT) 		1725006000NRG24120720230175594 12/07/2023 kundanbai 1725006WL012429 kundanbai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892115416 kundanbai BANK OF INDIA(508505)
SubTotal 3978 3978
22 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24120720230175575 12/07/2023 BHAGWAN KUSHWHA 1725006WL012427 BHAGWAN KUSHWHA 00051 MAHB0000517 442 442 Processed 16/07/2023 892115416 BHAGWANKUSHWHA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
23 CHHAIGAON MAKHAN MP-25-006-029-002/325-B
(KHARWA) 		1725006029NRG24120720230175424 12/07/2023 narendrasingh 1725006029WL012418 narendrasingh 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892115416 narendrasingh IDFC BANK LIMITED(608117)
24 CHHAIGAON MAKHAN MP-25-006-029-002/325-B
(KHARWA) 		1725006029NRG24120720230175425 12/07/2023 sunitabai 1725006029WL012418 sunitabai 00415 SBIN0000408 1326 1326 Processed 16/07/2023 892115416 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
25 CHHAIGAON MAKHAN MP-25-006-029-002/102
(KHARWA) 		1725006029NRG24120720230175409 12/07/2023 hiralal 1725006029WL012417 hiralal 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892115416 hiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-029-002/325-A
(KHARWA) 		1725006029NRG24120720230175423 12/07/2023 virendrasingh 1725006029WL012418 virendrasingh 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892115416 virendrasingh STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-030-001/265
(KOLADIT) 		1725006000NRG24120720230175577 12/07/2023 KIRAN BAI 1725006WL012427 KIRAN BAI 00415 SBIN0013650 442 442 Processed 16/07/2023 892115416 KIRANBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006041NRG24120720230174638 12/07/2023 nuri b 1725006041WL012389 nuri b 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892115416 nurib STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-029-001/91
(KHARWA) 		1725006029NRG24120720230175421 12/07/2023 sunil 1725006029WL012418 sunil 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892115416 sunil IDFC BANK LIMITED(608117)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006041NRG24120720230174632 12/07/2023 DYARAM PUNAJI 1725006041WL012389 DYARAM PUNAJI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892115416 DYARAMPUNAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006041NRG24120720230174634 12/07/2023 Dharmendra Dyaram 1725006041WL012389 Dharmendra Dyaram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115416 DharmendraDyaram BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24120720230174635 12/07/2023 Rajrarayan Gangaram 1725006041WL012389 Rajrarayan Gangaram 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115416 RajrarayanGangaram STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006041NRG24120720230174637 12/07/2023 gafar kha satar kha 1725006041WL012389 gafar kha satar kha 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115416 gafarkhasatarkha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 CHHAIGAON MAKHAN MP-25-006-029-002/187
(KHARWA) 		1725006029NRG24120720230175412 12/07/2023 gabru shankar 1725006029WL012417 gabru shankar 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892115416 gabrushankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 CHHAIGAON MAKHAN MP-25-006-029-002/9-A
(KHARWA) 		1725006029NRG24120720230175428 12/07/2023 Mukesh 1725006029WL012418 Mukesh 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892115416 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24120720230175430 12/07/2023 sitarambeniram 1725006029WL012418 sitarambeniram 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892115416 sitarambeniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
37 CHHAIGAON MAKHAN MP-25-006-030-001/124
(KOLADIT) 		1725006000NRG24120720230175551 12/07/2023 surendarsingh 1725006WL012427 surendarsingh 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 surendarsingh NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-030-001/131
(KOLADIT) 		1725006000NRG24120720230175553 12/07/2023 aklesh 1725006WL012427 aklesh 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 aklesh NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-030-001/131
(KOLADIT) 		1725006000NRG24120720230175552 12/07/2023 kamlesh 1725006WL012427 kamlesh 00697 BKID0MG0285 221 221 Processed 16/07/2023 892115416 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-030-001/139
(KOLADIT) 		1725006000NRG24120720230175554 12/07/2023 Mulchand Dagadu 1725006WL012427 Mulchand Dagadu 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 MulchandDagadu NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-030-001/140
(KOLADIT) 		1725006000NRG24120720230175555 12/07/2023 chandrabhaga bai 1725006WL012427 chandrabhaga bai 00697 BKID0MG0285 221 221 Processed 16/07/2023 892115416 chandrabhagabai NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-030-001/150
(KOLADIT) 		1725006000NRG24120720230175556 12/07/2023 shiriram girdhari 1725006WL012427 shiriram girdhari 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 shiriramgirdhari NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-030-001/160-A
(KOLADIT) 		1725006000NRG24120720230175557 12/07/2023 chandrhash 1725006WL012427 chandrhash 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 chandrhash NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-030-001/160-A
(KOLADIT) 		1725006000NRG24120720230175558 12/07/2023 kiran bai 1725006WL012427 kiran bai 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-030-001/166-B
(KOLADIT) 		1725006000NRG24120720230175559 12/07/2023 bharti bai 1725006WL012427 bharti bai 00697 BKID0MG0285 221 221 Processed 16/07/2023 892115416 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-030-001/176
(KOLADIT) 		1725006000NRG24120720230175561 12/07/2023 ARVIND 1725006WL012427 ARVIND 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-030-001/176
(KOLADIT) 		1725006000NRG24120720230175560 12/07/2023 HARERAM LIMADA 1725006WL012427 HARERAM LIMADA 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 HARERAMLIMADA BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-030-001/177-A
(KOLADIT) 		1725006000NRG24120720230175595 12/07/2023 BHAGWAN 1725006WL012430 BHAGWAN 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892115416 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-030-001/177-A
(KOLADIT) 		1725006000NRG24120720230175596 12/07/2023 Santosh Bai 1725006WL012430 Santosh Bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892115416 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-030-001/180
(KOLADIT) 		1725006000NRG24120720230175562 12/07/2023 ramkrisn 1725006WL012427 ramkrisn 00697 BKID0MG0285 221 221 Processed 16/07/2023 892115416 ramkrisn NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-030-001/180
(KOLADIT) 		1725006000NRG24120720230175563 12/07/2023 sunita bai 1725006WL012427 sunita bai 00697 BKID0MG0285 221 221 Processed 16/07/2023 892115416 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-030-001/193-B
(KOLADIT) 		1725006000NRG24120720230175564 12/07/2023 archanbai 1725006WL012427 archanbai 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 archanbai NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-030-001/209
(KOLADIT) 		1725006000NRG24120720230175565 12/07/2023 RADHESHYAM RATAN 1725006WL012427 RADHESHYAM RATAN 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 RADHESHYAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-030-001/210
(KOLADIT) 		1725006000NRG24120720230175566 12/07/2023 asharam magilal 1725006WL012427 asharam magilal 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 asharammagilal NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-030-001/210
(KOLADIT) 		1725006000NRG24120720230175567 12/07/2023 santosh bai 1725006WL012427 santosh bai 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-030-001/224-A
(KOLADIT) 		1725006000NRG24120720230175568 12/07/2023 SEVKRAM ANOKHI 1725006WL012427 SEVKRAM ANOKHI 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 SEVKRAMANOKHI NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-030-001/232-A
(KOLADIT) 		1725006000NRG24120720230175570 12/07/2023 sarju bai 1725006WL012427 sarju bai 00697 BKID0MG0285 221 221 Processed 16/07/2023 892115416 sarjubai STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-030-001/243
(KOLADIT) 		1725006000NRG24120720230175572 12/07/2023 anita bai 1725006WL012427 anita bai 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 anitabai NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-030-001/243
(KOLADIT) 		1725006000NRG24120720230175571 12/07/2023 harkchnd kadwaji 1725006WL012427 harkchnd kadwaji 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 harkchndkadwaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24120720230175574 12/07/2023 gita bai 1725006WL012427 gita bai 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 gitabai NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24120720230175576 12/07/2023 RANU BAI 1725006WL012427 RANU BAI 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-030-001/259
(KOLADIT) 		1725006000NRG24120720230175573 12/07/2023 rukhadu omakar 1725006WL012427 rukhadu omakar 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 rukhaduomakar BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-030-001/266
(KOLADIT) 		1725006000NRG24120720230175578 12/07/2023 kamalchand 1725006WL012427 kamalchand 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-030-001/266
(KOLADIT) 		1725006000NRG24120720230175579 12/07/2023 subhadra bai 1725006WL012427 subhadra bai 00697 BKID0MG0285 221 221 Processed 16/07/2023 892115416 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-030-001/317-C
(KOLADIT) 		1725006000NRG24120720230175580 12/07/2023 raju anokhilal 1725006WL012427 raju anokhilal 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 rajuanokhilal PUNJAB NATIONAL BANK(508568)
66 CHHAIGAON MAKHAN MP-25-006-030-001/317-C
(KOLADIT) 		1725006000NRG24120720230175581 12/07/2023 Sandhya bai 1725006WL012427 Sandhya bai 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 Sandhyabai BANK OF BARODA(606985)
67 CHHAIGAON MAKHAN MP-25-006-030-001/317-D
(KOLADIT) 		1725006000NRG24120720230175582 12/07/2023 laxminarayan 1725006WL012427 laxminarayan 00697 BKID0MG0285 442 442 Processed 16/07/2023 892115416 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-030-001/329
(KOLADIT) 		1725006000NRG24120720230175602 12/07/2023 gajanand 1725006WL012433 gajanand 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892115416 gajanand NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-030-001/329
(KOLADIT) 		1725006000NRG24120720230175603 12/07/2023 seema bai 1725006WL012433 seema bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892115416 seemabai NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-030-001/40
(KOLADIT) 		1725006000NRG24120720230175592 12/07/2023 khanhaiya dagdu 1725006WL012429 khanhaiya dagdu 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892115416 khanhaiyadagdu BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-030-001/40
(KOLADIT) 		1725006000NRG24120720230175593 12/07/2023 ushabai 1725006WL012429 ushabai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892115416 ushabai BANK OF BARODA(606985)
72 CHHAIGAON MAKHAN MP-25-006-030-001/63
(KOLADIT) 		1725006000NRG24120720230175600 12/07/2023 kedar gadbad 1725006WL012432 kedar gadbad 00697 BKID0MG0285 990 990 Processed 16/07/2023 892115416 kedargadbad NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-030-001/63
(KOLADIT) 		1725006000NRG24120720230175601 12/07/2023 manisha bai 1725006WL012432 manisha bai 00697 BKID0MG0285 990 990 Processed 16/07/2023 892115416 manishabai NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-030-001/63-A
(KOLADIT) 		1725006000NRG24120720230175599 12/07/2023 anita bai 1725006WL012431 anita bai 00697 BKID0MG0285 990 990 Processed 16/07/2023 892115416 anitabai NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-030-001/63-A
(KOLADIT) 		1725006000NRG24120720230175598 12/07/2023 omprakash 1725006WL012431 omprakash 00697 BKID0MG0285 990 990 Processed 16/07/2023 892115416 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23187 23187
76 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24120720230175417 12/07/2023 Totaram 1725006029WL012417 Totaram 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115416 Totaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 67829 67829

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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_120723APB_FTO_164112 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 20774
2 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 Bank of India BKID0009534 CHHAIGAON MAKHAN 442
3 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 Bank of Maharastra MAHB0000143 PANDHANA 3978
4 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 442
5 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 State Bank of India SBIN0000408 KHANDWA 2652
6 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3094
7 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 State Bank of India SBIN0017108 Deshgaon 1326
8 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 IDFC Bank IDFB0041303 Pandhana 1326
9 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
10 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3978
11 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3978
12 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 23187
13 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164112 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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