Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_261223APB_FTO_407548
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-25-006-004-001/193-A
(AWALIYA KHARWA) 		1725006000NRG24261220230424330 26/12/2023 seemabai 1725006WL031200 seemabai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 seemabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-004-001/193-B
(AWALIYA KHARWA) 		1725006000NRG24261220230424331 26/12/2023 hukum 1725006WL031200 hukum 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 hukum CANARA BANK(508532)
3 CHHAIGAON MAKHAN MP-25-006-004-001/2
(AWALIYA KHARWA) 		1725006000NRG24261220230424333 26/12/2023 bhagvat 1725006WL031200 bhagvat 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 bhagvat IDFC BANK LIMITED(608117)
4 CHHAIGAON MAKHAN MP-25-006-004-001/2
(AWALIYA KHARWA) 		1725006000NRG24261220230424332 26/12/2023 dinesh 1725006WL031200 dinesh 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 dinesh NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-004-001/205
(AWALIYA KHARWA) 		1725006000NRG24261220230424335 26/12/2023 chhayabai 1725006WL031200 chhayabai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 chhayabai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-004-001/205
(AWALIYA KHARWA) 		1725006000NRG24261220230424336 26/12/2023 kavita bai 1725006WL031200 kavita bai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 kavitabai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-004-001/292-A
(AWALIYA KHARWA) 		1725006000NRG24261220230424343 26/12/2023 ANITA 1725006WL031200 ANITA 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 ANITA NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-004-001/292-A
(AWALIYA KHARWA) 		1725006000NRG24261220230424342 26/12/2023 tilokchand 1725006WL031200 tilokchand 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 tilokchand NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-004-001/314
(AWALIYA KHARWA) 		1725006000NRG24261220230424347 26/12/2023 RAMA BAI 1725006WL031200 RAMA BAI 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 RAMABAI BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-004-001/380
(AWALIYA KHARWA) 		1725006000NRG24261220230424349 26/12/2023 lalita 1725006WL031200 lalita 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 lalita BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-004-001/380
(AWALIYA KHARWA) 		1725006000NRG24261220230424350 26/12/2023 Ravin 1725006WL031200 Ravin 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 Ravin NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-004-001/397-A
(AWALIYA KHARWA) 		1725006000NRG24261220230424352 26/12/2023 Punam 1725006WL031200 Punam 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 Punam BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-004-001/397-A
(AWALIYA KHARWA) 		1725006000NRG24261220230424353 26/12/2023 sarika 1725006WL031200 sarika 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 sarika BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-004-001/415
(AWALIYA KHARWA) 		1725006000NRG24261220230424354 26/12/2023 JAYKISHAN 1725006WL031200 JAYKISHAN 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 JAYKISHAN NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-004-001/415
(AWALIYA KHARWA) 		1725006000NRG24261220230424357 26/12/2023 mira 1725006WL031200 mira 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 mira BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-004-001/415
(AWALIYA KHARWA) 		1725006000NRG24261220230424356 26/12/2023 PRAVIN 1725006WL031200 PRAVIN 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 PRAVIN BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-004-001/415
(AWALIYA KHARWA) 		1725006000NRG24261220230424355 26/12/2023 santosh 1725006WL031200 santosh 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 santosh NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-004-001/415-A
(AWALIYA KHARWA) 		1725006000NRG24261220230424358 26/12/2023 Arjun 1725006WL031200 Arjun 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 Arjun NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-004-001/415-A
(AWALIYA KHARWA) 		1725006000NRG24261220230424359 26/12/2023 SHITAL 1725006WL031200 SHITAL 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 SHITAL NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-004-001/427
(AWALIYA KHARWA) 		1725006000NRG24261220230424360 26/12/2023 niropa 1725006WL031200 niropa 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 niropa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 CHHAIGAON MAKHAN MP-25-006-004-001/427-A
(AWALIYA KHARWA) 		1725006000NRG24261220230424364 26/12/2023 namdabai 1725006WL031200 namdabai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 namdabai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-004-001/427-A
(AWALIYA KHARWA) 		1725006000NRG24261220230424363 26/12/2023 omprakash 1725006WL031200 omprakash 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 omprakash BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-004-001/427-B
(AWALIYA KHARWA) 		1725006000NRG24261220230424366 26/12/2023 anita 1725006WL031200 anita 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 anita BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-004-001/427-B
(AWALIYA KHARWA) 		1725006000NRG24261220230424365 26/12/2023 dharmendra 1725006WL031200 dharmendra 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664155391 dharmendra BANK OF BARODA(606985)
SubTotal 31824 31824
25 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24261220230424381 26/12/2023 gulabchand 1725006010WL031202 gulabchand 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 gulabchand STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-010-002/11
(BHIGAWA NANKARI) 		1725006010NRG24261220230424382 26/12/2023 ramkali bai 1725006010WL031202 ramkali bai 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 ramkalibai STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-010-002/111
(BHIGAWA NANKARI) 		1725006010NRG24261220230424383 26/12/2023 lokendra 1725006010WL031202 lokendra 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 lokendra BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-010-002/111-B
(BHIGAWA NANKARI) 		1725006010NRG24261220230424385 26/12/2023 DHARMENDRA MANSING 1725006010WL031202 DHARMENDRA MANSING 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 DHARMENDRAMANSING BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-010-002/140
(BHIGAWA NANKARI) 		1725006010NRG24261220230424388 26/12/2023 DILAVARSINH KALU 1725006010WL031202 DILAVARSINH KALU 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 DILAVARSINHKALU BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-010-002/140
(BHIGAWA NANKARI) 		1725006010NRG24261220230424389 26/12/2023 dilawar singh 1725006010WL031202 dilawar singh 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 dilawarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-010-002/202
(BHIGAWA NANKARI) 		1725006010NRG24261220230424393 26/12/2023 anil 1725006010WL031202 anil 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 anil BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-010-002/202
(BHIGAWA NANKARI) 		1725006010NRG24261220230424392 26/12/2023 ramkishan ramaji 1725006010WL031202 ramkishan ramaji 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 ramkishanramaji BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-010-002/220-A
(BHIGAWA NANKARI) 		1725006010NRG24261220230424394 26/12/2023 dharmendra 1725006010WL031202 dharmendra 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 dharmendra BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-010-002/220-A
(BHIGAWA NANKARI) 		1725006010NRG24261220230424395 26/12/2023 dharmendra 1725006010WL031202 dharmendra 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAIGAON MAKHAN MP-25-006-010-002/239
(BHIGAWA NANKARI) 		1725006010NRG24261220230424400 26/12/2023 LOKENDRA SINGH 1725006010WL031202 LOKENDRA SINGH 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 LOKENDRASINGH BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-010-002/240-B
(BHIGAWA NANKARI) 		1725006010NRG24261220230424403 26/12/2023 Kunta Bai 1725006010WL031202 Kunta Bai 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 KuntaBai BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-010-002/268-A
(BHIGAWA NANKARI) 		1725006010NRG24261220230424406 26/12/2023 chitar mangilaal 1725006010WL031202 chitar mangilaal 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 chitarmangilaal BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-010-002/268-B
(BHIGAWA NANKARI) 		1725006010NRG24261220230424409 26/12/2023 digrilal 1725006010WL031202 digrilal 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 digrilal STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-010-002/284
(BHIGAWA NANKARI) 		1725006010NRG24261220230424412 26/12/2023 meenabai 1725006010WL031202 meenabai 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 meenabai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-010-002/290
(BHIGAWA NANKARI) 		1725006010NRG24261220230424414 26/12/2023 deepak 1725006010WL031202 deepak 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 deepak BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-010-002/290
(BHIGAWA NANKARI) 		1725006010NRG24261220230424413 26/12/2023 vidhya 1725006010WL031202 vidhya 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 vidhya BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24261220230424420 26/12/2023 ROSHANI BAI 1725006010WL031202 ROSHANI BAI 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 ROSHANIBAI STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-010-002/42
(BHIGAWA NANKARI) 		1725006010NRG24261220230424421 26/12/2023 dilip 1725006010WL031202 dilip 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 dilip BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-010-002/42
(BHIGAWA NANKARI) 		1725006010NRG24261220230424422 26/12/2023 Dilip 1725006010WL031202 Dilip 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 Dilip BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-010-002/468
(BHIGAWA NANKARI) 		1725006010NRG24261220230424423 26/12/2023 kusum bai 1725006010WL031202 kusum bai 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 kusumbai BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24261220230424426 26/12/2023 BHALAJI 1725006010WL031202 BHALAJI 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 BHALAJI BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24261220230424430 26/12/2023 NITESH DARIYAV 1725006010WL031202 NITESH DARIYAV 00048 BKID0009507 1326 1326 Processed 12/03/2024 664155391 NITESHDARIYAV BANK OF INDIA(508505)
SubTotal 30498 30498
48 CHHAIGAON MAKHAN MP-25-006-032-001/35
(LAKHANGAON) 		1725006032NRG24251220230423037 26/12/2023 SHANKAR 1725006032WL031165 SHANKAR 00048 BKID0009512 221 221 Processed 12/03/2024 664155391 SHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 221 221
49 CHHAIGAON MAKHAN MP-25-006-010-002/268
(BHIGAWA NANKARI) 		1725006010NRG24261220230424404 26/12/2023 lavkush 1725006010WL031202 lavkush 00048 BKID0009516 1326 1326 Processed 12/03/2024 664155391 lavkush BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-010-002/268
(BHIGAWA NANKARI) 		1725006010NRG24261220230424405 26/12/2023 urmila 1725006010WL031202 urmila 00048 BKID0009516 1326 1326 Processed 12/03/2024 664155391 urmila BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-010-002/268-B
(BHIGAWA NANKARI) 		1725006010NRG24261220230424408 26/12/2023 digrilal patel 1725006010WL031202 digrilal patel 00048 BKID0009516 1326 1326 Processed 12/03/2024 664155391 digrilalpatel BANK OF INDIA(508505)
SubTotal 3978 3978
52 CHHAIGAON MAKHAN MP-25-006-004-001/427
(AWALIYA KHARWA) 		1725006000NRG24261220230424361 26/12/2023 mukesh 1725006WL031200 mukesh 00048 BKID0009534 1326 1326 Processed 12/03/2024 664155391 mukesh BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-010-002/111
(BHIGAWA NANKARI) 		1725006010NRG24261220230424384 26/12/2023 lokendra singh dhyansingh 1725006010WL031202 lokendra singh dhyansingh 00048 BKID0009534 1326 1326 Processed 12/03/2024 664155391 lokendrasinghdhyansingh BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-010-002/118
(BHIGAWA NANKARI) 		1725006010NRG24261220230424386 26/12/2023 raju 1725006010WL031202 raju 00048 BKID0009534 1326 1326 Processed 12/03/2024 664155391 raju BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-010-002/284
(BHIGAWA NANKARI) 		1725006010NRG24261220230424411 26/12/2023 sevakram lalwani 1725006010WL031202 sevakram lalwani 00048 BKID0009534 1326 1326 Processed 12/03/2024 664155391 sevakramlalwani BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006010NRG24261220230424416 26/12/2023 Radha 1725006010WL031202 Radha 00048 BKID0009534 1326 1326 Processed 12/03/2024 664155391 Radha BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-010-002/58
(BHIGAWA NANKARI) 		1725006010NRG24261220230424429 26/12/2023 banaras bai 1725006010WL031202 banaras bai 00048 BKID0009534 1326 1326 Processed 12/03/2024 664155391 banarasbai BANK OF INDIA(508505)
58 CHHAIGAON MAKHAN MP-25-006-010-002/70-B
(BHIGAWA NANKARI) 		1725006010NRG24261220230424431 26/12/2023 NITESH 1725006010WL031202 NITESH 00048 BKID0009534 1326 1326 Processed 12/03/2024 664155391 NITESH BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-034-001/141
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424669 26/12/2023 urmila 1725006WL031209 urmila 00048 BKID0009534 1326 1326 Processed 12/03/2024 664155391 urmila BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-034-001/326-A
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424696 26/12/2023 raju 1725006WL031209 raju 00048 BKID0009534 1326 1326 Processed 12/03/2024 664155391 raju BANK OF INDIA(508505)
SubTotal 11934 11934
61 CHHAIGAON MAKHAN MP-25-006-004-001/205
(AWALIYA KHARWA) 		1725006000NRG24261220230424334 26/12/2023 kishor 1725006WL031200 kishor 00051 MAHB0000143 1326 1326 Processed 12/03/2024 664155391 kishor NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-004-001/205
(AWALIYA KHARWA) 		1725006000NRG24261220230424337 26/12/2023 rahul 1725006WL031200 rahul 00051 MAHB0000143 1326 1326 Processed 12/03/2024 664155391 rahul BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
63 CHHAIGAON MAKHAN MP-25-006-004-001/474
(AWALIYA KHARWA) 		1725006000NRG24261220230424368 26/12/2023 preeti 1725006WL031200 preeti 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 preeti BANK OF BARODA(606985)
64 CHHAIGAON MAKHAN MP-25-006-004-001/474
(AWALIYA KHARWA) 		1725006000NRG24261220230424367 26/12/2023 rakesh 1725006WL031200 rakesh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 rakesh BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-010-002/166-A
(BHIGAWA NANKARI) 		1725006010NRG24261220230424390 26/12/2023 chandan 1725006010WL031202 chandan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 chandan BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-010-002/270-A
(BHIGAWA NANKARI) 		1725006010NRG24261220230424410 26/12/2023 sonu 1725006010WL031202 sonu 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 sonu BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-034-001/203
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424671 26/12/2023 sangitabai 1725006WL031209 sangitabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 sangitabai BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-034-001/203
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424670 26/12/2023 sanjay 1725006WL031209 sanjay 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 sanjay BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-034-001/271
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424681 26/12/2023 sakunbai 1725006WL031209 sakunbai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHAIGAON MAKHAN MP-25-006-034-001/286
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424684 26/12/2023 padam 1725006WL031209 padam 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 padam BANK OF MAHARASHTRA(607387)
71 CHHAIGAON MAKHAN MP-25-006-034-001/295
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424687 26/12/2023 gulab 1725006WL031209 gulab 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 gulab PUNJAB NATIONAL BANK(508568)
72 CHHAIGAON MAKHAN MP-25-006-034-001/348-A
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424697 26/12/2023 radheshyam 1725006WL031209 radheshyam 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHHAIGAON MAKHAN MP-25-006-034-001/368
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424700 26/12/2023 Kartik 1725006WL031209 Kartik 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664155391 Kartik BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
74 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006010NRG24261220230424415 26/12/2023 Bhagawan 1725006010WL031202 Bhagawan 00415 SBIN0012159 1326 1326 Processed 12/03/2024 664155391 Bhagawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 CHHAIGAON MAKHAN MP-25-006-004-001/427
(AWALIYA KHARWA) 		1725006000NRG24261220230424362 26/12/2023 nandani bai 1725006WL031200 nandani bai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 664155391 nandanibai STATE BANK OF INDIA(508548)
76 CHHAIGAON MAKHAN MP-25-006-010-002/47-B
(BHIGAWA NANKARI) 		1725006010NRG24261220230424427 26/12/2023 anita bai 1725006010WL031202 anita bai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 664155391 anitabai STATE BANK OF INDIA(508548)
77 CHHAIGAON MAKHAN MP-25-006-010-002/97
(BHIGAWA NANKARI) 		1725006010NRG24261220230424433 26/12/2023 sunita 1725006010WL031202 sunita 00415 SBIN0013650 1326 1326 Processed 12/03/2024 664155391 sunita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 CHHAIGAON MAKHAN MP-25-006-010-002/268-A
(BHIGAWA NANKARI) 		1725006010NRG24261220230424407 26/12/2023 radha bai 1725006010WL031202 radha bai 00415 SBIN0017108 1326 1326 Processed 12/03/2024 664155391 radhabai STATE BANK OF INDIA(508548)
79 CHHAIGAON MAKHAN MP-25-006-010-002/296
(BHIGAWA NANKARI) 		1725006010NRG24261220230424417 26/12/2023 sonu 1725006010WL031202 sonu 00415 SBIN0017108 1326 1326 Processed 12/03/2024 664155391 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHHAIGAON MAKHAN MP-25-006-010-002/296
(BHIGAWA NANKARI) 		1725006010NRG24261220230424418 26/12/2023 sonu 1725006010WL031202 sonu 00415 SBIN0017108 1326 1326 Processed 12/03/2024 664155391 sonu BANK OF INDIA(508505)
81 CHHAIGAON MAKHAN MP-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24261220230424419 26/12/2023 Jasvant 1725006010WL031202 Jasvant 00415 SBIN0017108 1326 1326 Processed 12/03/2024 664155391 Jasvant STATE BANK OF INDIA(508548)
82 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006010NRG24261220230424425 26/12/2023 kiran bai 1725006010WL031202 kiran bai 00415 SBIN0017108 1326 1326 Processed 12/03/2024 664155391 kiranbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
83 CHHAIGAON MAKHAN MP-25-006-010-002/221
(BHIGAWA NANKARI) 		1725006010NRG24261220230424396 26/12/2023 Mahendra 1725006010WL031202 Mahendra 00415 SBIN0017111 1326 1326 Processed 12/03/2024 664155391 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 CHHAIGAON MAKHAN MP-25-006-010-002/232
(BHIGAWA NANKARI) 		1725006010NRG24261220230424398 26/12/2023 raju patel 1725006010WL031202 raju patel 00415 SBIN0030102 1326 1326 Processed 12/03/2024 664155391 rajupatel BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-010-002/232
(BHIGAWA NANKARI) 		1725006010NRG24261220230424399 26/12/2023 raju patel 1725006010WL031202 raju patel 00415 SBIN0030102 1326 1326 Processed 12/03/2024 664155391 rajupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 CHHAIGAON MAKHAN MP-25-006-010-002/194
(BHIGAWA NANKARI) 		1725006010NRG24261220230424391 26/12/2023 rampal 1725006010WL031202 rampal 00666 IDFB0041302 1326 1326 Processed 12/03/2024 664155391 rampal IDFC BANK LIMITED(608117)
87 CHHAIGAON MAKHAN MP-25-006-010-002/221
(BHIGAWA NANKARI) 		1725006010NRG24261220230424397 26/12/2023 Jyotibai 1725006010WL031202 Jyotibai 00666 IDFB0041302 1326 1326 Processed 12/03/2024 664155391 Jyotibai IDFC BANK LIMITED(608117)
88 CHHAIGAON MAKHAN MP-25-006-010-002/239
(BHIGAWA NANKARI) 		1725006010NRG24261220230424401 26/12/2023 jyoti 1725006010WL031202 jyoti 00666 IDFB0041302 1326 1326 Processed 12/03/2024 664155391 jyoti IDFC BANK LIMITED(608117)
89 CHHAIGAON MAKHAN MP-25-006-010-002/97
(BHIGAWA NANKARI) 		1725006010NRG24261220230424432 26/12/2023 jaypalsingh 1725006010WL031202 jaypalsingh 00666 IDFB0041302 1326 1326 Processed 12/03/2024 664155391 jaypalsingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
90 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006032NRG24251220230423036 26/12/2023 GORELAL GOKHALE 1725006032WL031165 GORELAL GOKHALE 00691 IPOS0000001 221 221 Processed 12/03/2024 664155391 GORELALGOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
91 CHHAIGAON MAKHAN MP-25-006-010-002/118
(BHIGAWA NANKARI) 		1725006010NRG24261220230424387 26/12/2023 bhagawti 1725006010WL031202 bhagawti 00697 BKID0MG0268 1326 1326 Processed 12/03/2024 664155391 bhagawti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 CHHAIGAON MAKHAN MP-25-006-004-001/193-A
(AWALIYA KHARWA) 		1725006000NRG24261220230424329 26/12/2023 dharmendra 1725006WL031200 dharmendra 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 dharmendra BANK OF BARODA(606985)
93 CHHAIGAON MAKHAN MP-25-006-004-001/289
(AWALIYA KHARWA) 		1725006000NRG24261220230424338 26/12/2023 kadawa 1725006WL031200 kadawa 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 kadawa NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAIGAON MAKHAN MP-25-006-004-001/289
(AWALIYA KHARWA) 		1725006000NRG24261220230424339 26/12/2023 LAXAMI 1725006WL031200 LAXAMI 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-004-001/292
(AWALIYA KHARWA) 		1725006000NRG24261220230424341 26/12/2023 Kadavi 1725006WL031200 Kadavi 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 Kadavi NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-004-001/292
(AWALIYA KHARWA) 		1725006000NRG24261220230424340 26/12/2023 Mastram Patel 1725006WL031200 Mastram Patel 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 MastramPatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 CHHAIGAON MAKHAN MP-25-006-004-001/314
(AWALIYA KHARWA) 		1725006000NRG24261220230424346 26/12/2023 RAMKRASHNA RAMRATAN 1725006WL031200 RAMKRASHNA RAMRATAN 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 RAMKRASHNARAMRATAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 CHHAIGAON MAKHAN MP-25-006-004-001/380
(AWALIYA KHARWA) 		1725006000NRG24261220230424348 26/12/2023 Ramkishan 1725006WL031200 Ramkishan 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 Ramkishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 CHHAIGAON MAKHAN MP-25-006-004-001/85
(AWALIYA KHARWA) 		1725006000NRG24261220230424370 26/12/2023 UMILA 1725006WL031200 UMILA 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 UMILA NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-004-001/85
(AWALIYA KHARWA) 		1725006000NRG24261220230424369 26/12/2023 Vasudev Nandram 1725006WL031200 Vasudev Nandram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 VasudevNandram BANK OF INDIA(508505)
101 CHHAIGAON MAKHAN MP-25-006-034-001/141
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424668 26/12/2023 Panalal Shivram 1725006WL031209 Panalal Shivram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 PanalalShivram NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-034-001/26
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424673 26/12/2023 Rupajee Totaram 1725006WL031209 Rupajee Totaram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 RupajeeTotaram NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-034-001/266-A
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424675 26/12/2023 mukesh 1725006WL031209 mukesh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHHAIGAON MAKHAN MP-25-006-034-001/270-A
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424678 26/12/2023 Rajesh Hari 1725006WL031209 Rajesh Hari 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 RajeshHari NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-034-001/271
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424680 26/12/2023 BALIRAM REVARAM 1725006WL031209 BALIRAM REVARAM 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 BALIRAMREVARAM NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424682 26/12/2023 Mohan Baliram 1725006WL031209 Mohan Baliram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 MohanBaliram NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-034-001/286
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424685 26/12/2023 Tarubai Padam 1725006WL031209 Tarubai Padam 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 TarubaiPadam NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-034-001/295
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424686 26/12/2023 deepak jagn 1725006WL031209 deepak jagn 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 deepakjagn BANK OF INDIA(508505)
109 CHHAIGAON MAKHAN MP-25-006-034-001/30
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424688 26/12/2023 Mukesh 1725006WL031209 Mukesh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-034-001/30
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424689 26/12/2023 sangeeta 1725006WL031209 sangeeta 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 sangeeta RATNAKAR BANK(607393)
111 CHHAIGAON MAKHAN MP-25-006-034-001/305
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424690 26/12/2023 Ambalal Chagan 1725006WL031209 Ambalal Chagan 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 AmbalalChagan NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-034-001/305
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424691 26/12/2023 rinku 1725006WL031209 rinku 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 rinku NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-034-001/306
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424693 26/12/2023 anitabai 1725006WL031209 anitabai 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 anitabai NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-034-001/306
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424692 26/12/2023 champalal chhagn 1725006WL031209 champalal chhagn 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 champalalchhagn NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-034-001/307
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424694 26/12/2023 jamanalal chhgan 1725006WL031209 jamanalal chhgan 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 jamanalalchhgan NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-034-001/307
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424695 26/12/2023 JAMNALAL 1725006WL031209 JAMNALAL 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 JAMNALAL BANK OF MAHARASHTRA(607387)
117 CHHAIGAON MAKHAN MP-25-006-034-001/50
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424702 26/12/2023 Pradeep Jamnalal 1725006WL031209 Pradeep Jamnalal 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 PradeepJamnalal BANK OF MAHARASHTRA(607387)
118 CHHAIGAON MAKHAN MP-25-006-034-001/68
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424705 26/12/2023 Bhola Mojilal 1725006WL031209 Bhola Mojilal 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664155391 BholaMojilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
119 CHHAIGAON MAKHAN MP-25-006-034-001/118-A
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424667 26/12/2023 rinku 1725006WL031209 rinku 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664155391 rinku NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-034-001/266-A
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424674 26/12/2023 mukesh 1725006WL031209 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664155391 mukesh HDFC BANK LTD(607152)
121 CHHAIGAON MAKHAN MP-25-006-034-001/266-B
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424677 26/12/2023 amit 1725006WL031209 amit 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664155391 amit INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHAIGAON MAKHAN MP-25-006-034-001/270-A
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424679 26/12/2023 maduri 1725006WL031209 maduri 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664155391 maduri NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-034-001/274-B
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424683 26/12/2023 komal 1725006WL031209 komal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664155391 komal NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-034-001/348-A
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424698 26/12/2023 mamtabai 1725006WL031209 mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664155391 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-034-001/359
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424699 26/12/2023 agstin 1725006WL031209 agstin 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664155391 agstin NARMADA JHABUA GRAMIN BANK(508515)
126 CHHAIGAON MAKHAN MP-25-006-034-001/393
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424701 26/12/2023 Anita 1725006WL031209 Anita 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664155391 Anita NARMADA JHABUA GRAMIN BANK(508515)
127 CHHAIGAON MAKHAN MP-25-006-034-001/50
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424703 26/12/2023 sushila 1725006WL031209 sushila 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664155391 sushila RATNAKAR BANK(607393)
128 CHHAIGAON MAKHAN MP-25-006-034-001/68
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230424706 26/12/2023 mamta 1725006WL031209 mamta 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664155391 mamta RATNAKAR BANK(607393)
SubTotal 13260 13260
Total 167518 167518

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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_261223APB_FTO_407548 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 31824
2 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 Bank of India BKID0009507 BARUD 30498
3 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 Bank of India BKID0009512 JAWAR 221
4 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3978
5 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 Bank of India BKID0009534 CHHAIGAON MAKHAN 11934
6 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 Bank of Maharastra MAHB0000143 PANDHANA 2652
7 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 14586
8 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
10 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 State Bank of India SBIN0017108 Deshgaon 6630
11 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
12 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
13 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 IDFC Bank IDFB0041302 Khandwa Branch 5304
14 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 India Post Payments Bank IPOS0000001 Khandwa 221
15 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
16 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 35802
17 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_407548 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 13260

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