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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_060923APB_FTO_252723
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-25-006-029-002/105
(KHARWA) 		1725006029NRG24030920230290108 06/09/2023 gajendra 1725006029WL021370 gajendra 00045 BARB0KHANDW 1326 1326 Processed 18/09/2023 180355357 gajendra STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-029-002/105
(KHARWA) 		1725006029NRG24030920230290109 06/09/2023 sanjubai 1725006029WL021370 sanjubai 00045 BARB0KHANDW 1326 1326 Processed 18/09/2023 180355357 sanjubai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/108
(KHARWA) 		1725006029NRG24030920230290110 06/09/2023 soniya 1725006029WL021370 soniya 00045 BARB0KHANDW 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHHAIGAON MAKHAN MP-25-006-029-002/12-A
(KHARWA) 		1725006029NRG24030920230290111 06/09/2023 raju 1725006029WL021370 raju 00045 BARB0KHANDW 1326 1326 Processed 18/09/2023 180355357 raju BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/12-A
(KHARWA) 		1725006029NRG24030920230290112 06/09/2023 sunitabai 1725006029WL021370 sunitabai 00045 BARB0KHANDW 1326 1326 Processed 18/09/2023 180355357 sunitabai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006029NRG24030920230290113 06/09/2023 kantilal 1725006029WL021370 kantilal 00045 BARB0KHANDW 1326 1326 Processed 18/09/2023 180355357 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-029-002/268-A
(KHARWA) 		1725006029NRG24030920230290119 06/09/2023 tejpal singh 1725006029WL021370 tejpal singh 00045 BARB0KHANDW 1105 1105 Processed 18/09/2023 180355357 tejpalsingh BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-029-002/268-B
(KHARWA) 		1725006029NRG24030920230290120 06/09/2023 sapnabai 1725006029WL021370 sapnabai 00045 BARB0KHANDW 1105 1105 Processed 18/09/2023 180355357 sapnabai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-029-002/426
(KHARWA) 		1725006029NRG24030920230290122 06/09/2023 ramlal 1725006029WL021370 ramlal 00045 BARB0KHANDW 1105 1105 Processed 18/09/2023 180355357 ramlal BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24050920230293298 06/09/2023 eswar 1725006029WL021645 eswar 00045 BARB0KHANDW 884 884 Processed 18/09/2023 180355357 eswar INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-042-001/139
(SAIYADPUR) 		1725006000NRG24050920230293335 06/09/2023 salman 1725006WL021649 salman 00045 BARB0KHANDW 1105 1105 Processed 18/09/2023 180355357 salman BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-042-001/139
(SAIYADPUR) 		1725006000NRG24050920230293333 06/09/2023 salman 1725006WL021649 salman 00045 BARB0KHANDW 221 221 Processed 18/09/2023 180355357 salman BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-042-001/141
(SAIYADPUR) 		1725006000NRG24050920230293339 06/09/2023 bhaiyalal 1725006WL021649 bhaiyalal 00045 BARB0KHANDW 221 221 Processed 18/09/2023 180355357 bhaiyalal STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-042-001/141
(SAIYADPUR) 		1725006000NRG24050920230293337 06/09/2023 bhaiyalal 1725006WL021649 bhaiyalal 00045 BARB0KHANDW 1105 1105 Processed 18/09/2023 180355357 bhaiyalal STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-042-001/199
(SAIYADPUR) 		1725006000NRG24050920230293356 06/09/2023 laxmi bai 1725006WL021649 laxmi bai 00045 BARB0KHANDW 221 221 Processed 18/09/2023 180355357 laxmibai BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-042-001/199
(SAIYADPUR) 		1725006000NRG24050920230293355 06/09/2023 laxmi bai 1725006WL021649 laxmi bai 00045 BARB0KHANDW 1105 1105 Processed 18/09/2023 180355357 laxmibai BANK OF BARODA(606985)
SubTotal 16133 16133
17 CHHAIGAON MAKHAN MP-25-006-011-002/430
(BHOJAKHEDI) 		1725006011NRG24050920230292737 06/09/2023 NATHU FATTUSINGH 1725006011WL021599 NATHU FATTUSINGH 00048 BKID0009507 663 663 Processed 18/09/2023 180355357 NATHUFATTUSINGH BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-011-002/47
(BHOJAKHEDI) 		1725006011NRG24050920230292742 06/09/2023 Dhanubai balramsingh 1725006011WL021599 Dhanubai balramsingh 00048 BKID0009507 663 663 Processed 18/09/2023 180355357 Dhanubaibalramsingh NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-011-002/73
(BHOJAKHEDI) 		1725006011NRG24050920230292744 06/09/2023 RASEEDABEE REHMAN KHAN 1725006011WL021599 RASEEDABEE REHMAN KHAN 00048 BKID0009507 663 663 Processed 18/09/2023 180355357 RASEEDABEEREHMANKHAN BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-011-002/79-A
(BHOJAKHEDI) 		1725006011NRG24050920230292745 06/09/2023 Akilkhan Habibkhan 1725006011WL021599 Akilkhan Habibkhan 00048 BKID0009507 663 663 Processed 18/09/2023 180355357 AkilkhanHabibkhan IDFC BANK LIMITED(608117)
SubTotal 2652 2652
21 CHHAIGAON MAKHAN MP-25-006-042-001/190
(SAIYADPUR) 		1725006000NRG24050920230293354 06/09/2023 gyarsi bai 1725006WL021649 gyarsi bai 00048 BKID0009534 1105 1105 Processed 18/09/2023 180355357 gyarsibai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-042-001/190
(SAIYADPUR) 		1725006000NRG24050920230293353 06/09/2023 gyarsi bai 1725006WL021649 gyarsi bai 00048 BKID0009534 221 221 Processed 18/09/2023 180355357 gyarsibai BANK OF INDIA(508505)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24050920230293295 06/09/2023 dilip jamle 1725006029WL021645 dilip jamle 00051 MAHB0000143 442 442 Processed 18/09/2023 180355357 dilipjamle BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24050920230293296 06/09/2023 gilabbai 1725006029WL021645 gilabbai 00051 MAHB0000143 442 442 Processed 18/09/2023 180355357 gilabbai BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-029-002/268
(KHARWA) 		1725006029NRG24030920230290118 06/09/2023 hindubai 1725006029WL021370 hindubai 00051 MAHB0000143 1326 1326 Processed 18/09/2023 180355357 hindubai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-029-002/268
(KHARWA) 		1725006029NRG24030920230290117 06/09/2023 IANDU BAI 1725006029WL021370 IANDU BAI 00051 MAHB0000143 1326 1326 Processed 18/09/2023 180355357 IANDUBAI BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
27 CHHAIGAON MAKHAN MP-25-006-042-001/100-A
(SAIYADPUR) 		1725006000NRG24050920230293319 06/09/2023 raju sakharam 1725006WL021649 raju sakharam 00051 MAHB0000517 221 221 Processed 18/09/2023 180355357 rajusakharam BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-042-001/100-A
(SAIYADPUR) 		1725006000NRG24050920230293317 06/09/2023 raju sakharam 1725006WL021649 raju sakharam 00051 MAHB0000517 1105 1105 Processed 18/09/2023 180355357 rajusakharam BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-042-001/106
(SAIYADPUR) 		1725006000NRG24050920230293322 06/09/2023 dulichand mangilal 1725006WL021649 dulichand mangilal 00051 MAHB0000517 1105 1105 Processed 18/09/2023 180355357 dulichandmangilal BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-042-001/106
(SAIYADPUR) 		1725006000NRG24050920230293321 06/09/2023 dulichand mangilal 1725006WL021649 dulichand mangilal 00051 MAHB0000517 221 221 Processed 18/09/2023 180355357 dulichandmangilal BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-042-001/133
(SAIYADPUR) 		1725006000NRG24050920230293327 06/09/2023 hakimkha 1725006WL021649 hakimkha 00051 MAHB0000517 1105 1105 Processed 18/09/2023 180355357 hakimkha CENTRAL BANK OF INDIA(607115)
32 CHHAIGAON MAKHAN MP-25-006-042-001/133
(SAIYADPUR) 		1725006000NRG24050920230293325 06/09/2023 hakimkha 1725006WL021649 hakimkha 00051 MAHB0000517 221 221 Processed 18/09/2023 180355357 hakimkha CENTRAL BANK OF INDIA(607115)
33 CHHAIGAON MAKHAN MP-25-006-042-001/134
(SAIYADPUR) 		1725006000NRG24050920230293331 06/09/2023 ramjan chunnilal 1725006WL021649 ramjan chunnilal 00051 MAHB0000517 221 221 Processed 18/09/2023 180355357 ramjanchunnilal STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-042-001/134
(SAIYADPUR) 		1725006000NRG24050920230293329 06/09/2023 ramjan chunnilal 1725006WL021649 ramjan chunnilal 00051 MAHB0000517 1105 1105 Processed 18/09/2023 180355357 ramjanchunnilal STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-042-001/134
(SAIYADPUR) 		1725006000NRG24050920230293330 06/09/2023 saeeda 1725006WL021649 saeeda 00051 MAHB0000517 1105 1105 Processed 18/09/2023 180355357 saeeda BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-042-001/134
(SAIYADPUR) 		1725006000NRG24050920230293332 06/09/2023 saeeda 1725006WL021649 saeeda 00051 MAHB0000517 221 221 Processed 18/09/2023 180355357 saeeda BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-042-001/141
(SAIYADPUR) 		1725006000NRG24050920230293340 06/09/2023 aarti 1725006WL021649 aarti 00051 MAHB0000517 221 221 Processed 18/09/2023 180355357 aarti BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-042-001/141
(SAIYADPUR) 		1725006000NRG24050920230293338 06/09/2023 aarti 1725006WL021649 aarti 00051 MAHB0000517 1105 1105 Processed 18/09/2023 180355357 aarti BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-042-001/144
(SAIYADPUR) 		1725006000NRG24050920230293343 06/09/2023 bhairam hari 1725006WL021649 bhairam hari 00051 MAHB0000517 1105 1105 Processed 18/09/2023 180355357 bhairamhari INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-042-001/144
(SAIYADPUR) 		1725006000NRG24050920230293341 06/09/2023 bhairam hari 1725006WL021649 bhairam hari 00051 MAHB0000517 221 221 Processed 18/09/2023 180355357 bhairamhari INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-042-001/17
(SAIYADPUR) 		1725006000NRG24050920230293346 06/09/2023 jagdish chhitu 1725006WL021649 jagdish chhitu 00051 MAHB0000517 221 221 Processed 18/09/2023 180355357 jagdishchhitu BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-042-001/17
(SAIYADPUR) 		1725006000NRG24050920230293345 06/09/2023 jagdish chhitu 1725006WL021649 jagdish chhitu 00051 MAHB0000517 1105 1105 Processed 18/09/2023 180355357 jagdishchhitu BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-042-001/187
(SAIYADPUR) 		1725006000NRG24050920230293352 06/09/2023 nanakram hiralal surage 1725006WL021649 nanakram hiralal surage 00051 MAHB0000517 221 221 Processed 18/09/2023 180355357 nanakramhiralalsurage STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-042-001/187
(SAIYADPUR) 		1725006000NRG24050920230293351 06/09/2023 nanakram hiralal surage 1725006WL021649 nanakram hiralal surage 00051 MAHB0000517 1105 1105 Processed 18/09/2023 180355357 nanakramhiralalsurage STATE BANK OF INDIA(508548)
SubTotal 11934 11934
45 CHHAIGAON MAKHAN MP-25-006-042-001/139
(SAIYADPUR) 		1725006000NRG24050920230293336 06/09/2023 muskan 1725006WL021649 muskan 00354 PUNB0131900 1105 1105 Processed 18/09/2023 180355357 muskan PUNJAB NATIONAL BANK(508568)
46 CHHAIGAON MAKHAN MP-25-006-042-001/139
(SAIYADPUR) 		1725006000NRG24050920230293334 06/09/2023 muskan 1725006WL021649 muskan 00354 PUNB0131900 221 221 Processed 18/09/2023 180355357 muskan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-029-002/212
(KHARWA) 		1725006029NRG24030920230290114 06/09/2023 sanjay 1725006029WL021370 sanjay 00415 SBIN0013650 1326 1326 Processed 18/09/2023 180355357 sanjay STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-042-001/100-A
(SAIYADPUR) 		1725006000NRG24050920230293320 06/09/2023 lata 1725006WL021649 lata 00415 SBIN0013650 221 221 Processed 18/09/2023 180355357 lata INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAIGAON MAKHAN MP-25-006-042-001/100-A
(SAIYADPUR) 		1725006000NRG24050920230293318 06/09/2023 lata 1725006WL021649 lata 00415 SBIN0013650 1105 1105 Processed 18/09/2023 180355357 lata INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAIGAON MAKHAN MP-25-006-042-001/133
(SAIYADPUR) 		1725006000NRG24050920230293326 06/09/2023 sameem 1725006WL021649 sameem 00415 SBIN0013650 221 221 Processed 18/09/2023 180355357 sameem STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-042-001/133
(SAIYADPUR) 		1725006000NRG24050920230293328 06/09/2023 sameem 1725006WL021649 sameem 00415 SBIN0013650 1105 1105 Processed 18/09/2023 180355357 sameem STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 CHHAIGAON MAKHAN MP-25-006-011-002/430
(BHOJAKHEDI) 		1725006011NRG24050920230292738 06/09/2023 SALITABAI NATTHUSINGH 1725006011WL021599 SALITABAI NATTHUSINGH 00415 SBIN0017108 663 663 Processed 18/09/2023 180355357 SALITABAINATTHUSINGH STATE BANK OF INDIA(508548)
53 CHHAIGAON MAKHAN MP-25-006-011-002/46
(BHOJAKHEDI) 		1725006011NRG24050920230292741 06/09/2023 BIRAJBAI KAMAL 1725006011WL021599 BIRAJBAI KAMAL 00415 SBIN0017108 663 663 Processed 18/09/2023 180355357 BIRAJBAIKAMAL BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-011-002/54
(BHOJAKHEDI) 		1725006011NRG24050920230292743 06/09/2023 SANTOSHBAI SUKHDEV PATEL 1725006011WL021599 SANTOSHBAI SUKHDEV PATEL 00415 SBIN0017108 663 663 Processed 18/09/2023 180355357 SANTOSHBAISUKHDEVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHAIGAON MAKHAN MP-25-006-011-002/79-A
(BHOJAKHEDI) 		1725006011NRG24050920230292746 06/09/2023 NURJAHABEE AKILKHAN 1725006011WL021599 NURJAHABEE AKILKHAN 00415 SBIN0017108 663 663 Processed 18/09/2023 180355357 NURJAHABEEAKILKHAN STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-011-002/80-A
(BHOJAKHEDI) 		1725006011NRG24050920230292747 06/09/2023 SUGNABAI ASHOK 1725006011WL021599 SUGNABAI ASHOK 00415 SBIN0017108 663 663 Processed 18/09/2023 180355357 SUGNABAIASHOK STATE BANK OF INDIA(508548)
SubTotal 3315 3315
57 CHHAIGAON MAKHAN MP-25-006-029-002/229
(KHARWA) 		1725006029NRG24030920230290116 06/09/2023 urmilabai 1725006029WL021370 urmilabai 00415 SBIN0017119 1326 1326 Processed 18/09/2023 180355357 urmilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 CHHAIGAON MAKHAN MP-25-006-029-002/268-C
(KHARWA) 		1725006029NRG24030920230290121 06/09/2023 artibai 1725006029WL021370 artibai 00666 IDFB0041303 1105 1105 Processed 18/09/2023 180355357 artibai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
59 CHHAIGAON MAKHAN MP-25-006-011-002/457
(BHOJAKHEDI) 		1725006011NRG24050920230292740 06/09/2023 Tulsabai Mayaram 1725006011WL021599 Tulsabai Mayaram 00691 IPOS0000001 663 663 Processed 18/09/2023 180355357 TulsabaiMayaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAIGAON MAKHAN MP-25-006-042-001/183-B
(SAIYADPUR) 		1725006000NRG24050920230293348 06/09/2023 khusyali bai 1725006WL021649 khusyali bai 00691 IPOS0000001 221 221 Processed 18/09/2023 180355357 khusyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAIGAON MAKHAN MP-25-006-042-001/183-B
(SAIYADPUR) 		1725006000NRG24050920230293350 06/09/2023 khusyali bai 1725006WL021649 khusyali bai 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180355357 khusyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAIGAON MAKHAN MP-25-006-042-001/183-B
(SAIYADPUR) 		1725006000NRG24050920230293349 06/09/2023 leeladhar 1725006WL021649 leeladhar 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180355357 leeladhar INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHAIGAON MAKHAN MP-25-006-042-001/183-B
(SAIYADPUR) 		1725006000NRG24050920230293347 06/09/2023 leeladhar 1725006WL021649 leeladhar 00691 IPOS0000001 221 221 Processed 18/09/2023 180355357 leeladhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
64 CHHAIGAON MAKHAN MP-25-006-029-001/65
(KHARWA) 		1725006029NRG24050920230293293 06/09/2023 chandabai laxman 1725006029WL021645 chandabai laxman 00697 BKID0MG0282 1326 1326 Processed 18/09/2023 180355357 chandabailaxman NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-029-001/65
(KHARWA) 		1725006029NRG24050920230293294 06/09/2023 manisha 1725006029WL021645 manisha 00697 BKID0MG0282 1326 1326 Processed 18/09/2023 180355357 manisha STATE BANK OF INDIA(508548)
66 CHHAIGAON MAKHAN MP-25-006-029-002/229
(KHARWA) 		1725006029NRG24030920230290115 06/09/2023 dharmendra 1725006029WL021370 dharmendra 00697 BKID0MG0282 1326 1326 Processed 18/09/2023 180355357 dharmendra BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24050920230293297 06/09/2023 sitarambeniram 1725006029WL021645 sitarambeniram 00697 BKID0MG0282 884 884 Processed 18/09/2023 180355357 sitarambeniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
68 CHHAIGAON MAKHAN MP-25-006-042-001/129-A
(SAIYADPUR) 		1725006000NRG24050920230293324 06/09/2023 SUREKHA INDOREY 1725006WL021649 SUREKHA INDOREY 00703 AIRP0000001 221 221 Processed 18/09/2023 180355357 SUREKHAINDOREY BANK OF INDIA(508505)
69 CHHAIGAON MAKHAN MP-25-006-042-001/129-A
(SAIYADPUR) 		1725006000NRG24050920230293323 06/09/2023 SUREKHA INDOREY 1725006WL021649 SUREKHA INDOREY 00703 AIRP0000001 1105 1105 Processed 18/09/2023 180355357 SUREKHAINDOREY BANK OF INDIA(508505)
SubTotal 1326 1326
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 16133
2 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 Bank of India BKID0009507 BARUD 2652
3 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 Bank of Maharastra MAHB0000143 PANDHANA 3536
5 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 11934
6 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
7 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
8 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 State Bank of India SBIN0017108 Deshgaon 3315
9 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
10 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 IDFC Bank IDFB0041303 Pandhana 1105
11 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 India Post Payments Bank IPOS0000001 Khandwa 3315
12 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 4862
13 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_252723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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