Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:03:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080923APB_FTO_256634
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-25-006-030-001/16-A
(KOLADIT) 		1725006000NRG24080920230296445 08/09/2023 Rajesh 1725006WL021936 Rajesh 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179875126 Rajesh BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-030-001/16-C
(KOLADIT) 		1725006000NRG24080920230296447 08/09/2023 Santosh 1725006WL021936 Santosh 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 179875126 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-010-002/14-A
(BHIGAWA NANKARI) 		1725006010NRG24080920230296899 08/09/2023 RAMESH 1725006010WL021970 RAMESH 00048 BKID0009507 884 884 Processed 13/09/2023 179875126 RAMESH STATE BANK OF INDIA(508548)
SubTotal 884 884
4 CHHAIGAON MAKHAN MP-25-006-002-001/764-A
(AHMADPUR) 		1725006000NRG24080920230297138 08/09/2023 anita 1725006WL021995 anita 00048 BKID0009516 1326 1326 Processed 13/09/2023 179875126 anita INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-002-001/764-A
(AHMADPUR) 		1725006000NRG24080920230297137 08/09/2023 shantilal 1725006WL021995 shantilal 00048 BKID0009516 1326 1326 Processed 13/09/2023 179875126 shantilal BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/765-A
(AHMADPUR) 		1725006000NRG24080920230297140 08/09/2023 sima 1725006WL021995 sima 00048 BKID0009516 1326 1326 Processed 13/09/2023 179875126 sima BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24080920230296900 08/09/2023 govind 1725006010WL021970 govind 00048 BKID0009516 1326 1326 Processed 13/09/2023 179875126 govind BANK OF INDIA(508505)
SubTotal 5304 5304
8 CHHAIGAON MAKHAN MP-25-006-010-001/78-A
(BHIGAWA NANKARI) 		1725006010NRG24080920230296898 08/09/2023 RITU bai ANIL 1725006010WL021970 RITU bai ANIL 00048 BKID0009534 221 221 Processed 13/09/2023 179875126 RITUbaiANIL BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-010-002/63
(BHIGAWA NANKARI) 		1725006010NRG24080920230296902 08/09/2023 biraj 1725006010WL021970 biraj 00048 BKID0009534 884 884 Processed 13/09/2023 179875126 biraj BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24080920230296950 08/09/2023 laxmi bai 1725006WL021975 laxmi bai 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 laxmibai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24080920230296951 08/09/2023 sachin 1725006WL021975 sachin 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 sachin BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24080920230296949 08/09/2023 santilal 1725006WL021975 santilal 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 santilal BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24080920230296948 08/09/2023 suman bai 1725006WL021975 suman bai 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 sumanbai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-031-002/113
(KONDAWAD) 		1725006000NRG24080920230296501 08/09/2023 gulab bai 1725006WL021940 gulab bai 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 gulabbai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-031-002/113-A
(KONDAWAD) 		1725006000NRG24080920230296503 08/09/2023 chama bai madan 1725006WL021940 chama bai madan 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 chamabaimadan BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-031-002/113-B
(KONDAWAD) 		1725006000NRG24080920230296504 08/09/2023 bhairam hari 1725006WL021940 bhairam hari 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 bhairamhari BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-031-002/115
(KONDAWAD) 		1725006000NRG24080920230296507 08/09/2023 gulab bai 1725006WL021940 gulab bai 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 gulabbai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-031-002/144
(KONDAWAD) 		1725006000NRG24080920230296516 08/09/2023 amrotibai 1725006WL021940 amrotibai 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 amrotibai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-031-002/144
(KONDAWAD) 		1725006000NRG24080920230296517 08/09/2023 namdev 1725006WL021940 namdev 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 namdev BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-031-002/216
(KONDAWAD) 		1725006000NRG24080920230296551 08/09/2023 SANTOSH BAI 1725006WL021940 SANTOSH BAI 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 SANTOSHBAI BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-031-002/230-C
(KONDAWAD) 		1725006000NRG24080920230296559 08/09/2023 kanchanbai 1725006WL021940 kanchanbai 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 kanchanbai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-031-002/242-A
(KONDAWAD) 		1725006000NRG24080920230296563 08/09/2023 sushilabai 1725006WL021940 sushilabai 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 sushilabai BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-031-002/252-C
(KONDAWAD) 		1725006000NRG24080920230296572 08/09/2023 mayabai 1725006WL021940 mayabai 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 mayabai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-031-002/27
(KONDAWAD) 		1725006000NRG24080920230296574 08/09/2023 meera patel 1725006WL021940 meera patel 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 meerapatel BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-031-002/279-C
(KONDAWAD) 		1725006000NRG24080920230296579 08/09/2023 durgabai mukesh 1725006WL021940 durgabai mukesh 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 durgabaimukesh BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-031-002/286
(KONDAWAD) 		1725006000NRG24080920230296582 08/09/2023 AKASH 1725006WL021940 AKASH 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 AKASH STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-031-002/57-A
(KONDAWAD) 		1725006000NRG24080920230296591 08/09/2023 vikash patel 1725006WL021940 vikash patel 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 vikashpatel BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-031-002/90
(KONDAWAD) 		1725006000NRG24080920230296595 08/09/2023 JAMEELA MANSURI 1725006WL021940 JAMEELA MANSURI 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 JAMEELAMANSURI BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-048-001/184
(SONGIR) 		1725006000NRG24080920230296450 08/09/2023 dhramendra 1725006WL021936 dhramendra 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 dhramendra BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-048-001/184
(SONGIR) 		1725006000NRG24080920230296449 08/09/2023 jitendra 1725006WL021936 jitendra 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 jitendra BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-048-001/190
(SONGIR) 		1725006000NRG24080920230296451 08/09/2023 prabhu 1725006WL021936 prabhu 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 prabhu BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-048-001/419
(SONGIR) 		1725006000NRG24080920230296453 08/09/2023 sheru 1725006WL021936 sheru 00048 BKID0009534 1326 1326 Processed 13/09/2023 179875126 sheru BANK OF INDIA(508505)
SubTotal 31603 31603
33 CHHAIGAON MAKHAN MP-25-006-048-001/419
(SONGIR) 		1725006000NRG24080920230296454 08/09/2023 vidhya bai 1725006WL021936 vidhya bai 00051 MAHB0000143 1326 1326 Processed 13/09/2023 179875126 vidhyabai BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-048-001/86
(SONGIR) 		1725006000NRG24080920230296458 08/09/2023 manish 1725006WL021936 manish 00051 MAHB0000143 1326 1326 Processed 13/09/2023 179875126 manish BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
35 CHHAIGAON MAKHAN MP-25-006-031-002/113-B
(KONDAWAD) 		1725006000NRG24080920230296505 08/09/2023 KUSUMBAI BHAIRAM 1725006WL021940 KUSUMBAI BHAIRAM 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 KUSUMBAIBHAIRAM BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-031-002/115-A
(KONDAWAD) 		1725006000NRG24080920230296508 08/09/2023 arjun 1725006WL021940 arjun 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 arjun BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-031-002/115-A
(KONDAWAD) 		1725006000NRG24080920230296509 08/09/2023 sunita bai 1725006WL021940 sunita bai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 sunitabai BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-031-002/138
(KONDAWAD) 		1725006000NRG24080920230296514 08/09/2023 ANITA PATEL 1725006WL021940 ANITA PATEL 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 ANITAPATEL BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-031-002/138
(KONDAWAD) 		1725006000NRG24080920230296515 08/09/2023 Ganesh Patel 1725006WL021940 Ganesh Patel 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 GaneshPatel BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-031-002/159
(KONDAWAD) 		1725006000NRG24080920230296526 08/09/2023 sushila bai patel 1725006WL021940 sushila bai patel 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 sushilabaipatel BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-031-002/193
(KONDAWAD) 		1725006000NRG24080920230296542 08/09/2023 manisha patel 1725006WL021940 manisha patel 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 manishapatel BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-031-002/199
(KONDAWAD) 		1725006000NRG24080920230296548 08/09/2023 dinesh jagdish 1725006WL021940 dinesh jagdish 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 dineshjagdish BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-031-002/199
(KONDAWAD) 		1725006000NRG24080920230296547 08/09/2023 mukesh jagdish 1725006WL021940 mukesh jagdish 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 mukeshjagdish BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-031-002/204-A
(KONDAWAD) 		1725006000NRG24080920230296549 08/09/2023 AFSANA JUMMA 1725006WL021940 AFSANA JUMMA 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 AFSANAJUMMA BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-031-002/216
(KONDAWAD) 		1725006000NRG24080920230296552 08/09/2023 hukum godu 1725006WL021940 hukum godu 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 hukumgodu NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-031-002/216-A
(KONDAWAD) 		1725006000NRG24080920230296553 08/09/2023 Chaitram Gondu 1725006WL021940 Chaitram Gondu 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 ChaitramGondu INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-031-002/252-B
(KONDAWAD) 		1725006000NRG24080920230296570 08/09/2023 shivkanyabai 1725006WL021940 shivkanyabai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 shivkanyabai BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-031-002/279-B
(KONDAWAD) 		1725006000NRG24080920230296577 08/09/2023 Maida bai patel 1725006WL021940 Maida bai patel 00051 MAHB0000517 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CHHAIGAON MAKHAN MP-25-006-031-002/280-B
(KONDAWAD) 		1725006000NRG24080920230296581 08/09/2023 chaya bai patel 1725006WL021940 chaya bai patel 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 chayabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAIGAON MAKHAN MP-25-006-031-002/280-B
(KONDAWAD) 		1725006000NRG24080920230296580 08/09/2023 radheshyam 1725006WL021940 radheshyam 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-031-002/57-A
(KONDAWAD) 		1725006000NRG24080920230296590 08/09/2023 rama bai patel 1725006WL021940 rama bai patel 00051 MAHB0000517 1326 1326 Processed 13/09/2023 179875126 ramabaipatel BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
52 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24080920230296539 08/09/2023 NANDANI 1725006WL021940 NANDANI 00354 PUNB0131900 1326 1326 Processed 13/09/2023 179875126 NANDANI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 CHHAIGAON MAKHAN MP-25-006-031-002/237-A
(KONDAWAD) 		1725006000NRG24080920230296561 08/09/2023 kshama bai rajesh 1725006WL021940 kshama bai rajesh 00415 SBIN0013650 1326 1326 Processed 13/09/2023 179875126 kshamabairajesh STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-031-002/252-A
(KONDAWAD) 		1725006000NRG24080920230296567 08/09/2023 narmadabai 1725006WL021940 narmadabai 00415 SBIN0013650 1326 1326 Processed 13/09/2023 179875126 narmadabai STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-031-002/299
(KONDAWAD) 		1725006000NRG24080920230296585 08/09/2023 kiran bai patel 1725006WL021940 kiran bai patel 00415 SBIN0013650 1326 1326 Processed 13/09/2023 179875126 kiranbaipatel STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-031-002/89-A
(KONDAWAD) 		1725006000NRG24080920230296593 08/09/2023 ushabai 1725006WL021940 ushabai 00415 SBIN0013650 1326 1326 Processed 13/09/2023 179875126 ushabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 CHHAIGAON MAKHAN MP-25-006-031-002/184-A
(KONDAWAD) 		1725006000NRG24080920230296535 08/09/2023 anita patel 1725006WL021940 anita patel 00415 SBIN0017111 1326 1326 Processed 13/09/2023 179875126 anitapatel BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
58 CHHAIGAON MAKHAN MP-25-006-031-002/152
(KONDAWAD) 		1725006000NRG24080920230296520 08/09/2023 MAMATA BAIPATEL 1725006WL021940 MAMATA BAIPATEL 00415 SBIN0030102 1326 1326 Processed 13/09/2023 179875126 MAMATABAIPATEL IDFC BANK LIMITED(608117)
59 CHHAIGAON MAKHAN MP-25-006-031-002/156
(KONDAWAD) 		1725006000NRG24080920230296524 08/09/2023 SHIV KANYA BAI PATEL 1725006WL021940 SHIV KANYA BAI PATEL 00415 SBIN0030102 1326 1326 Processed 13/09/2023 179875126 SHIVKANYABAIPATEL BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-031-002/162
(KONDAWAD) 		1725006000NRG24080920230296531 08/09/2023 rekha bai patel 1725006WL021940 rekha bai patel 00415 SBIN0030102 1326 1326 Processed 13/09/2023 179875126 rekhabaipatel STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-031-002/165
(KONDAWAD) 		1725006000NRG24080920230296533 08/09/2023 rukhamanibai 1725006WL021940 rukhamanibai 00415 SBIN0030102 1326 1326 Processed 13/09/2023 179875126 rukhamanibai STATE BANK OF INDIA(508548)
62 CHHAIGAON MAKHAN MP-25-006-031-002/184-B
(KONDAWAD) 		1725006000NRG24080920230296536 08/09/2023 bharati patel 1725006WL021940 bharati patel 00415 SBIN0030102 1326 1326 Processed 13/09/2023 179875126 bharatipatel STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-031-002/184-C
(KONDAWAD) 		1725006000NRG24080920230296537 08/09/2023 MAYA BAI PATEL 1725006WL021940 MAYA BAI PATEL 00415 SBIN0030102 1326 1326 Processed 13/09/2023 179875126 MAYABAIPATEL STATE BANK OF INDIA(508548)
64 CHHAIGAON MAKHAN MP-25-006-031-002/216-A
(KONDAWAD) 		1725006000NRG24080920230296554 08/09/2023 rajkanyabai chetram 1725006WL021940 rajkanyabai chetram 00415 SBIN0030102 1326 1326 Processed 13/09/2023 179875126 rajkanyabaichetram STATE BANK OF INDIA(508548)
65 CHHAIGAON MAKHAN MP-25-006-031-002/216-B
(KONDAWAD) 		1725006000NRG24080920230296556 08/09/2023 DURGA BAI SHIVLAL 1725006WL021940 DURGA BAI SHIVLAL 00415 SBIN0030102 1326 1326 Processed 13/09/2023 179875126 DURGABAISHIVLAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
66 CHHAIGAON MAKHAN MP-25-006-031-002/110-A
(KONDAWAD) 		1725006000NRG24080920230296498 08/09/2023 SHANTI BAI SHRAVAN PATEL 1725006WL021940 SHANTI BAI SHRAVAN PATEL 00666 IDFB0041302 1326 1326 Processed 13/09/2023 179875126 SHANTIBAISHRAVANPATEL IDFC BANK LIMITED(608117)
67 CHHAIGAON MAKHAN MP-25-006-031-002/144
(KONDAWAD) 		1725006000NRG24080920230296518 08/09/2023 Dipika tirole 1725006WL021940 Dipika tirole 00666 IDFB0041302 1326 1326 Processed 13/09/2023 179875126 Dipikatirole IDFC BANK LIMITED(608117)
68 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24080920230296538 08/09/2023 REKHA BAI PATEL 1725006WL021940 REKHA BAI PATEL 00666 IDFB0041302 1326 1326 Processed 13/09/2023 179875126 REKHABAIPATEL IDFC BANK LIMITED(608117)
69 CHHAIGAON MAKHAN MP-25-006-031-002/230-A
(KONDAWAD) 		1725006000NRG24080920230296557 08/09/2023 parmanand patel 1725006WL021940 parmanand patel 00666 IDFB0041302 1326 1326 Processed 13/09/2023 179875126 parmanandpatel IDFC BANK LIMITED(608117)
70 CHHAIGAON MAKHAN MP-25-006-031-002/308
(KONDAWAD) 		1725006000NRG24080920230296587 08/09/2023 godawari bai 1725006WL021940 godawari bai 00666 IDFB0041302 1326 1326 Processed 13/09/2023 179875126 godawaribai IDFC BANK LIMITED(608117)
SubTotal 6630 6630
71 CHHAIGAON MAKHAN MP-25-006-031-002/243
(KONDAWAD) 		1725006000NRG24080920230296564 08/09/2023 MAMTA BAI PATEL 1725006WL021940 MAMTA BAI PATEL 00666 IDFB0041303 1326 1326 Processed 13/09/2023 179875126 MAMTABAIPATEL BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-048-001/422
(SONGIR) 		1725006000NRG24080920230296456 08/09/2023 krishna bai 1725006WL021936 krishna bai 00666 IDFB0041303 1326 1326 Processed 13/09/2023 179875126 krishnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 CHHAIGAON MAKHAN MP-25-006-030-001/16
(KOLADIT) 		1725006000NRG24080920230296444 08/09/2023 asha bai 1725006WL021936 asha bai 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 ashabai NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-030-001/16
(KOLADIT) 		1725006000NRG24080920230296443 08/09/2023 Mangilal 1725006WL021936 Mangilal 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-031-002/101
(KONDAWAD) 		1725006000NRG24080920230296496 08/09/2023 radheshyam 1725006WL021940 radheshyam 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 radheshyam BANK OF INDIA(508505)
76 CHHAIGAON MAKHAN MP-25-006-031-002/110-A
(KONDAWAD) 		1725006000NRG24080920230296497 08/09/2023 Sharvan 1725006WL021940 Sharvan 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 Sharvan NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-031-002/110-C
(KONDAWAD) 		1725006000NRG24080920230296499 08/09/2023 Masatram Narayan 1725006WL021940 Masatram Narayan 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 MasatramNarayan NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-031-002/113
(KONDAWAD) 		1725006000NRG24080920230296500 08/09/2023 Hari Champalal 1725006WL021940 Hari Champalal 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 HariChampalal CENTRAL BANK OF INDIA(607115)
79 CHHAIGAON MAKHAN MP-25-006-031-002/113-A
(KONDAWAD) 		1725006000NRG24080920230296502 08/09/2023 Madan Hari 1725006WL021940 Madan Hari 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 MadanHari NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-031-002/115
(KONDAWAD) 		1725006000NRG24080920230296506 08/09/2023 Govind Shobharam 1725006WL021940 Govind Shobharam 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 GovindShobharam NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-031-002/121
(KONDAWAD) 		1725006000NRG24080920230296510 08/09/2023 Gopal 1725006WL021940 Gopal 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 Gopal NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-031-002/133
(KONDAWAD) 		1725006000NRG24080920230296512 08/09/2023 nima bai rupchand 1725006WL021940 nima bai rupchand 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 nimabairupchand BANK OF INDIA(508505)
83 CHHAIGAON MAKHAN MP-25-006-031-002/133
(KONDAWAD) 		1725006000NRG24080920230296511 08/09/2023 Rupchand Rukhdu 1725006WL021940 Rupchand Rukhdu 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 RupchandRukhdu NARMADA JHABUA GRAMIN BANK(508515)
84 CHHAIGAON MAKHAN MP-25-006-031-002/138
(KONDAWAD) 		1725006000NRG24080920230296513 08/09/2023 Sohan Sukhram 1725006WL021940 Sohan Sukhram 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 SohanSukhram NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-031-002/152
(KONDAWAD) 		1725006000NRG24080920230296519 08/09/2023 VASUDEV GANPAT 1725006WL021940 VASUDEV GANPAT 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 VASUDEVGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 CHHAIGAON MAKHAN MP-25-006-031-002/155
(KONDAWAD) 		1725006000NRG24080920230296522 08/09/2023 mastram 1725006WL021940 mastram 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 mastram STATE BANK OF INDIA(508548)
87 CHHAIGAON MAKHAN MP-25-006-031-002/155
(KONDAWAD) 		1725006000NRG24080920230296521 08/09/2023 Mastram Bhagwan 1725006WL021940 Mastram Bhagwan 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 MastramBhagwan NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-031-002/156
(KONDAWAD) 		1725006000NRG24080920230296523 08/09/2023 Kalu Sitaram 1725006WL021940 Kalu Sitaram 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 KaluSitaram BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-031-002/159
(KONDAWAD) 		1725006000NRG24080920230296525 08/09/2023 Vasudev 1725006WL021940 Vasudev 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 Vasudev NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-031-002/160
(KONDAWAD) 		1725006000NRG24080920230296527 08/09/2023 Bhagwan Rajaram 1725006WL021940 Bhagwan Rajaram 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 BhagwanRajaram BANK OF INDIA(508505)
91 CHHAIGAON MAKHAN MP-25-006-031-002/160
(KONDAWAD) 		1725006000NRG24080920230296528 08/09/2023 NEEMA BAI BHAGWAN 1725006WL021940 NEEMA BAI BHAGWAN 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 NEEMABAIBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-031-002/160-A
(KONDAWAD) 		1725006000NRG24080920230296530 08/09/2023 sarswatibai shankar 1725006WL021940 sarswatibai shankar 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 sarswatibaishankar IDFC BANK LIMITED(608117)
93 CHHAIGAON MAKHAN MP-25-006-031-002/160-A
(KONDAWAD) 		1725006000NRG24080920230296529 08/09/2023 SHANKAR RAJARAM 1725006WL021940 SHANKAR RAJARAM 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 SHANKARRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-031-002/165
(KONDAWAD) 		1725006000NRG24080920230296532 08/09/2023 Vasudev Sakharam 1725006WL021940 Vasudev Sakharam 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 VasudevSakharam BANK OF INDIA(508505)
95 CHHAIGAON MAKHAN MP-25-006-031-002/184-A
(KONDAWAD) 		1725006000NRG24080920230296534 08/09/2023 Rajesh Kailash 1725006WL021940 Rajesh Kailash 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 RajeshKailash BANK OF MAHARASHTRA(607387)
96 CHHAIGAON MAKHAN MP-25-006-031-002/187
(KONDAWAD) 		1725006000NRG24080920230296540 08/09/2023 Rajesh Shobharam 1725006WL021940 Rajesh Shobharam 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 RajeshShobharam INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHAIGAON MAKHAN MP-25-006-031-002/193
(KONDAWAD) 		1725006000NRG24080920230296541 08/09/2023 SEVAKRAM HIMMAT 1725006WL021940 SEVAKRAM HIMMAT 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 SEVAKRAMHIMMAT BANK OF MAHARASHTRA(607387)
98 CHHAIGAON MAKHAN MP-25-006-031-002/196
(KONDAWAD) 		1725006000NRG24080920230296544 08/09/2023 dwarka bai 1725006WL021940 dwarka bai 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 dwarkabai BANK OF INDIA(508505)
99 CHHAIGAON MAKHAN MP-25-006-031-002/196
(KONDAWAD) 		1725006000NRG24080920230296543 08/09/2023 Vasudev Ramji 1725006WL021940 Vasudev Ramji 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 VasudevRamji NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-031-002/199
(KONDAWAD) 		1725006000NRG24080920230296546 08/09/2023 JAGDISH LAXAMAN 1725006WL021940 JAGDISH LAXAMAN 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 JAGDISHLAXAMAN NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-031-002/215
(KONDAWAD) 		1725006000NRG24080920230296550 08/09/2023 rashida 1725006WL021940 rashida 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 rashida BANK OF MAHARASHTRA(607387)
102 CHHAIGAON MAKHAN MP-25-006-031-002/216-B
(KONDAWAD) 		1725006000NRG24080920230296555 08/09/2023 SHIVLAL GOUNDU 1725006WL021940 SHIVLAL GOUNDU 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 SHIVLALGOUNDU NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-031-002/230-C
(KONDAWAD) 		1725006000NRG24080920230296558 08/09/2023 Raghunath Shrawan 1725006WL021940 Raghunath Shrawan 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 RaghunathShrawan NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-031-002/237-A
(KONDAWAD) 		1725006000NRG24080920230296560 08/09/2023 Rajesh Jamnalal 1725006WL021940 Rajesh Jamnalal 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 RajeshJamnalal BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-031-002/242-A
(KONDAWAD) 		1725006000NRG24080920230296562 08/09/2023 Sohanlal Jhapu 1725006WL021940 Sohanlal Jhapu 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 SohanlalJhapu BANK OF INDIA(508505)
106 CHHAIGAON MAKHAN MP-25-006-031-002/252
(KONDAWAD) 		1725006000NRG24080920230296566 08/09/2023 amrotibai 1725006WL021940 amrotibai 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 amrotibai NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-031-002/252
(KONDAWAD) 		1725006000NRG24080920230296565 08/09/2023 Ramesh Asharam 1725006WL021940 Ramesh Asharam 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 RameshAsharam BANK OF MAHARASHTRA(607387)
108 CHHAIGAON MAKHAN MP-25-006-031-002/252-A
(KONDAWAD) 		1725006000NRG24080920230296568 08/09/2023 Shriram Asharam 1725006WL021940 Shriram Asharam 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 ShriramAsharam BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-031-002/252-B
(KONDAWAD) 		1725006000NRG24080920230296569 08/09/2023 HARIRAM AASHARAM 1725006WL021940 HARIRAM AASHARAM 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 HARIRAMAASHARAM BANK OF MAHARASHTRA(607387)
110 CHHAIGAON MAKHAN MP-25-006-031-002/252-C
(KONDAWAD) 		1725006000NRG24080920230296571 08/09/2023 Vasudev Aasharam 1725006WL021940 Vasudev Aasharam 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 VasudevAasharam NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-031-002/27
(KONDAWAD) 		1725006000NRG24080920230296573 08/09/2023 Tilokchand Lalji 1725006WL021940 Tilokchand Lalji 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 TilokchandLalji BANK OF MAHARASHTRA(607387)
112 CHHAIGAON MAKHAN MP-25-006-031-002/279-A
(KONDAWAD) 		1725006000NRG24080920230296575 08/09/2023 Badri Chhitar 1725006WL021940 Badri Chhitar 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 BadriChhitar NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-031-002/279-B
(KONDAWAD) 		1725006000NRG24080920230296576 08/09/2023 Bhaiyalal Chhitar 1725006WL021940 Bhaiyalal Chhitar 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 BhaiyalalChhitar NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-031-002/279-C
(KONDAWAD) 		1725006000NRG24080920230296578 08/09/2023 Mukesh 1725006WL021940 Mukesh 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-031-002/299
(KONDAWAD) 		1725006000NRG24080920230296584 08/09/2023 Shravan Ganpat 1725006WL021940 Shravan Ganpat 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 ShravanGanpat NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-031-002/308
(KONDAWAD) 		1725006000NRG24080920230296586 08/09/2023 Gajanand Rajaram 1725006WL021940 Gajanand Rajaram 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 GajanandRajaram NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-031-002/313
(KONDAWAD) 		1725006000NRG24080920230296588 08/09/2023 Rasida Bee Edu 1725006WL021940 Rasida Bee Edu 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 RasidaBeeEdu NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-031-002/57-A
(KONDAWAD) 		1725006000NRG24080920230296589 08/09/2023 SEVAKRAM MANGEELAL 1725006WL021940 SEVAKRAM MANGEELAL 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 SEVAKRAMMANGEELAL NARMADA JHABUA GRAMIN BANK(508515)
119 CHHAIGAON MAKHAN MP-25-006-031-002/89-A
(KONDAWAD) 		1725006000NRG24080920230296592 08/09/2023 JITENDRA PANDARI 1725006WL021940 JITENDRA PANDARI 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 JITENDRAPANDARI NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-031-002/90
(KONDAWAD) 		1725006000NRG24080920230296594 08/09/2023 IDU MAJIDKHA 1725006WL021940 IDU MAJIDKHA 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 IDUMAJIDKHA BANK OF INDIA(508505)
121 CHHAIGAON MAKHAN MP-25-006-048-001/86
(SONGIR) 		1725006000NRG24080920230296457 08/09/2023 jagdish 1725006WL021936 jagdish 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 179875126 jagdish BANK OF INDIA(508505)
SubTotal 64974 64974
122 CHHAIGAON MAKHAN MP-25-006-030-001/16-A
(KOLADIT) 		1725006000NRG24080920230296446 08/09/2023 saroj bai 1725006WL021936 saroj bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179875126 sarojbai STATE BANK OF INDIA(508548)
123 CHHAIGAON MAKHAN MP-25-006-030-001/17
(KOLADIT) 		1725006000NRG24080920230296448 08/09/2023 hoisilal 1725006WL021936 hoisilal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179875126 hoisilal NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-048-001/422
(SONGIR) 		1725006000NRG24080920230296455 08/09/2023 jangu golkar 1725006WL021936 jangu golkar 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179875126 jangugolkar BANK OF INDIA(508505)
SubTotal 3978 3978
Total 162435 162435

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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_080923APB_FTO_256634 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 Bank of India BKID0009507 BARUD 884
3 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 Bank of India BKID0009516 AHMEDPUR KHAIGAON 5304
4 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 Bank of India BKID0009534 CHHAIGAON MAKHAN 31603
5 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 Bank of Maharastra MAHB0000143 PANDHANA 2652
6 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 22542
7 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
8 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
9 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
10 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 10608
11 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 IDFC Bank IDFB0041302 IDFC BANK LIMITED 5304
12 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 IDFC Bank IDFB0041302 Khandwa Branch 1326
13 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 IDFC Bank IDFB0041303 Pandhana 2652
14 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 64974
15 CHHAIGAON MAKHAN MP1725006_080923APB_FTO_256634 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3978

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