Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_240823APB_FTO_234121
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-25-006-053-001/16-A
(TITGAON) 		1725006053NRG24240820230271388 24/08/2023 bholaram 1725006053WL019963 bholaram 00045 BARB0COLIND 1326 1326 Processed 29/08/2023 796549404 bholaram BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-053-001/16-A
(TITGAON) 		1725006053NRG24230820230269057 24/08/2023 bholaram 1725006053WL019766 bholaram 00045 BARB0COLIND 1326 1326 Processed 29/08/2023 796549404 bholaram BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24230820230269066 24/08/2023 tayyba 1725006053WL019766 tayyba 00045 BARB0KHANDW 884 884 Processed 29/08/2023 796549404 tayyba BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24240820230271397 24/08/2023 tayyba 1725006053WL019963 tayyba 00045 BARB0KHANDW 1326 1326 Processed 29/08/2023 796549404 tayyba BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-053-001/224
(TITGAON) 		1725006053NRG24240820230271398 24/08/2023 emaran 1725006053WL019963 emaran 00045 BARB0KHANDW 1326 1326 Processed 29/08/2023 796549404 emaran BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-053-001/224
(TITGAON) 		1725006053NRG24230820230269067 24/08/2023 emaran 1725006053WL019766 emaran 00045 BARB0KHANDW 884 884 Processed 29/08/2023 796549404 emaran BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24230820230269069 24/08/2023 sumanbai 1725006053WL019766 sumanbai 00045 BARB0KHANDW 884 884 Processed 29/08/2023 796549404 sumanbai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24240820230271400 24/08/2023 sumanbai 1725006053WL019963 sumanbai 00045 BARB0KHANDW 1326 1326 Processed 29/08/2023 796549404 sumanbai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006053NRG24240820230271406 24/08/2023 chandrakala 1725006053WL019963 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 29/08/2023 796549404 chandrakala BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006053NRG24230820230269076 24/08/2023 chandrakala 1725006053WL019766 chandrakala 00045 BARB0KHANDW 884 884 Processed 29/08/2023 796549404 chandrakala BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-053-003/44-A
(TITGAON) 		1725006053NRG24230820230269077 24/08/2023 shiv charan 1725006053WL019766 shiv charan 00045 BARB0KHANDW 884 884 Processed 29/08/2023 796549404 shivcharan BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-053-003/44-A
(TITGAON) 		1725006053NRG24240820230271407 24/08/2023 shiv charan 1725006053WL019963 shiv charan 00045 BARB0KHANDW 1326 1326 Processed 29/08/2023 796549404 shivcharan BANK OF BARODA(606985)
SubTotal 11050 11050
13 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24240820230271919 24/08/2023 jamanalal 1725006WL020004 jamanalal 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 jamanalal BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24240820230271920 24/08/2023 sangita 1725006WL020004 sangita 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-002-001/1569
(AHMADPUR) 		1725006000NRG24240820230271921 24/08/2023 poonam 1725006WL020004 poonam 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 poonam BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/1569
(AHMADPUR) 		1725006000NRG24240820230271922 24/08/2023 rajkumari 1725006WL020004 rajkumari 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 rajkumari BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24240820230271926 24/08/2023 dipak 1725006WL020004 dipak 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 dipak BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24240820230271927 24/08/2023 jypti 1725006WL020004 jypti 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 jypti BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24240820230271928 24/08/2023 dinesh 1725006WL020004 dinesh 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 dinesh BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24240820230271929 24/08/2023 kiran 1725006WL020004 kiran 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 kiran BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24240820230271930 24/08/2023 sewanti 1725006WL020004 sewanti 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 sewanti BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24240820230271931 24/08/2023 vinod 1725006WL020004 vinod 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 vinod BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-052-001/374-A
(TEMIKALA) 		1725006000NRG24240820230271408 24/08/2023 manju 1725006WL019964 manju 00048 BKID0009516 442 442 Processed 29/08/2023 796549404 manju BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-052-001/89
(TEMIKALA) 		1725006000NRG24240820230271410 24/08/2023 rahul ramesh 1725006WL019964 rahul ramesh 00048 BKID0009516 442 442 Processed 30/08/2023 796549404 rahulramesh BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24230820230269048 24/08/2023 jyoti 1725006053WL019766 jyoti 00048 BKID0009516 1326 1326 Processed 29/08/2023 796549404 jyoti CANARA BANK(508532)
26 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24240820230271379 24/08/2023 jyoti 1725006053WL019963 jyoti 00048 BKID0009516 1326 1326 Processed 29/08/2023 796549404 jyoti CANARA BANK(508532)
27 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24240820230271378 24/08/2023 kiran 1725006053WL019963 kiran 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 kiran BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24230820230269047 24/08/2023 kiran 1725006053WL019766 kiran 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 kiran BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24230820230269049 24/08/2023 prakash 1725006053WL019766 prakash 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 prakash BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24240820230271380 24/08/2023 prakash 1725006053WL019963 prakash 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 prakash BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-053-001/111-A
(TITGAON) 		1725006053NRG24240820230271381 24/08/2023 mahesh 1725006053WL019963 mahesh 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 mahesh BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-053-001/111-A
(TITGAON) 		1725006053NRG24230820230269050 24/08/2023 mahesh 1725006053WL019766 mahesh 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 mahesh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-053-001/126-A
(TITGAON) 		1725006053NRG24230820230269053 24/08/2023 DEEPAK ARJUN 1725006053WL019766 DEEPAK ARJUN 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 DEEPAKARJUN BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-053-001/126-A
(TITGAON) 		1725006053NRG24240820230271384 24/08/2023 DEEPAK ARJUN 1725006053WL019963 DEEPAK ARJUN 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 DEEPAKARJUN BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24240820230271385 24/08/2023 BHAGAVAN DARIYAV 1725006053WL019963 BHAGAVAN DARIYAV 00048 BKID0009516 1326 1326 Processed 29/08/2023 796549404 BHAGAVANDARIYAV CANARA BANK(508532)
36 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24230820230269054 24/08/2023 BHAGAVAN DARIYAV 1725006053WL019766 BHAGAVAN DARIYAV 00048 BKID0009516 1326 1326 Processed 29/08/2023 796549404 BHAGAVANDARIYAV CANARA BANK(508532)
37 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24230820230269055 24/08/2023 kalpana 1725006053WL019766 kalpana 00048 BKID0009516 1326 1326 Processed 29/08/2023 796549404 kalpana RATNAKAR BANK(607393)
38 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24240820230271386 24/08/2023 kalpana 1725006053WL019963 kalpana 00048 BKID0009516 1326 1326 Processed 29/08/2023 796549404 kalpana RATNAKAR BANK(607393)
39 CHHAIGAON MAKHAN MP-25-006-053-001/153-A
(TITGAON) 		1725006053NRG24240820230271387 24/08/2023 ashok 1725006053WL019963 ashok 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 ashok BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-053-001/153-A
(TITGAON) 		1725006053NRG24230820230269056 24/08/2023 ashok 1725006053WL019766 ashok 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 ashok BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-053-001/161-A
(TITGAON) 		1725006053NRG24230820230269059 24/08/2023 sharif 1725006053WL019766 sharif 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 sharif BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-053-001/161-A
(TITGAON) 		1725006053NRG24240820230271390 24/08/2023 sharif 1725006053WL019963 sharif 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 sharif BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-053-001/168
(TITGAON) 		1725006053NRG24240820230271392 24/08/2023 shabina bi 1725006053WL019963 shabina bi 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 shabinabi BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-053-001/168
(TITGAON) 		1725006053NRG24230820230269061 24/08/2023 shabina bi 1725006053WL019766 shabina bi 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 shabinabi BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24230820230269063 24/08/2023 rama 1725006053WL019766 rama 00048 BKID0009516 884 884 Processed 30/08/2023 796549404 rama INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24240820230271394 24/08/2023 rama 1725006053WL019963 rama 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 rama INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24240820230271399 24/08/2023 sardar 1725006053WL019963 sardar 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 sardar BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-053-001/266-A
(TITGAON) 		1725006053NRG24230820230269068 24/08/2023 sardar 1725006053WL019766 sardar 00048 BKID0009516 884 884 Processed 30/08/2023 796549404 sardar BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24230820230269070 24/08/2023 GAJENDRA RAJENDRASINGH 1725006053WL019766 GAJENDRA RAJENDRASINGH 00048 BKID0009516 884 884 Processed 29/08/2023 796549404 GAJENDRARAJENDRASINGH CENTRAL BANK OF INDIA(607115)
50 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24240820230271401 24/08/2023 GAJENDRA RAJENDRASINGH 1725006053WL019963 GAJENDRA RAJENDRASINGH 00048 BKID0009516 1326 1326 Processed 29/08/2023 796549404 GAJENDRARAJENDRASINGH CENTRAL BANK OF INDIA(607115)
51 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24240820230271402 24/08/2023 jyoti 1725006053WL019963 jyoti 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 jyoti BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24230820230269071 24/08/2023 jyoti 1725006053WL019766 jyoti 00048 BKID0009516 884 884 Processed 30/08/2023 796549404 jyoti BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-053-001/304-A
(TITGAON) 		1725006053NRG24230820230269072 24/08/2023 subham 1725006053WL019766 subham 00048 BKID0009516 884 884 Processed 30/08/2023 796549404 subham BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-053-001/304-A
(TITGAON) 		1725006053NRG24240820230271403 24/08/2023 subham 1725006053WL019963 subham 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549404 subham BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-053-001/308
(TITGAON) 		1725006053NRG24230820230269073 24/08/2023 nuri 1725006053WL019766 nuri 00048 BKID0009516 442 442 Processed 30/08/2023 796549404 nuri BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-053-001/40
(TITGAON) 		1725006053NRG24230820230269074 24/08/2023 bhim kishan 1725006053WL019766 bhim kishan 00048 BKID0009516 884 884 Processed 29/08/2023 796549404 bhimkishan CANARA BANK(508532)
57 CHHAIGAON MAKHAN MP-25-006-053-001/40
(TITGAON) 		1725006053NRG24240820230271404 24/08/2023 bhim kishan 1725006053WL019963 bhim kishan 00048 BKID0009516 1326 1326 Processed 29/08/2023 796549404 bhimkishan CANARA BANK(508532)
SubTotal 54366 54366
58 CHHAIGAON MAKHAN MP-25-006-002-001/1854
(AHMADPUR) 		1725006000NRG24240820230271924 24/08/2023 NANDNI 1725006WL020004 NANDNI 00048 BKID0009529 1326 1326 Processed 30/08/2023 796549404 NANDNI BANK OF INDIA(508505)
SubTotal 1326 1326
59 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24230820230269052 24/08/2023 bhuri 1725006053WL019766 bhuri 00078 CNRB0002546 1326 1326 Processed 29/08/2023 796549404 bhuri CANARA BANK(508532)
60 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24240820230271383 24/08/2023 bhuri 1725006053WL019963 bhuri 00078 CNRB0002546 1326 1326 Processed 29/08/2023 796549404 bhuri CANARA BANK(508532)
61 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24240820230271382 24/08/2023 BHURI BAI 1725006053WL019963 BHURI BAI 00078 CNRB0002546 1326 1326 Processed 30/08/2023 796549404 BHURIBAI BANK OF INDIA(508505)
62 CHHAIGAON MAKHAN MP-25-006-053-001/113-A
(TITGAON) 		1725006053NRG24230820230269051 24/08/2023 BHURI BAI 1725006053WL019766 BHURI BAI 00078 CNRB0002546 1326 1326 Processed 30/08/2023 796549404 BHURIBAI BANK OF INDIA(508505)
63 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24230820230269058 24/08/2023 bharat 1725006053WL019766 bharat 00078 CNRB0002546 1326 1326 Processed 30/08/2023 796549404 bharat BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24240820230271389 24/08/2023 bharat 1725006053WL019963 bharat 00078 CNRB0002546 1326 1326 Processed 30/08/2023 796549404 bharat BANK OF INDIA(508505)
65 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24240820230271393 24/08/2023 bagsing 1725006053WL019963 bagsing 00078 CNRB0002546 1326 1326 Processed 29/08/2023 796549404 bagsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24230820230269062 24/08/2023 bagsing 1725006053WL019766 bagsing 00078 CNRB0002546 884 884 Processed 29/08/2023 796549404 bagsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10166 10166
67 CHHAIGAON MAKHAN MP-25-006-019-001/324-A
(DABHI) 		1725006000NRG24240820230271411 24/08/2023 ravindra 1725006WL019965 ravindra 00165 IBKL0000547 1326 1326 Processed 30/08/2023 796549404 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 CHHAIGAON MAKHAN MP-25-006-039-001/126
(REWADA) 		1725006000NRG24240820230271415 24/08/2023 Nannibai 1725006WL019967 Nannibai 00415 SBIN0030174 663 663 Processed 30/08/2023 796549404 Nannibai STATE BANK OF INDIA(508548)
SubTotal 663 663
69 CHHAIGAON MAKHAN MP-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24240820230271932 24/08/2023 mohan 1725006WL020004 mohan 00666 IDFB0041302 1326 1326 Processed 29/08/2023 796549404 mohan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 CHHAIGAON MAKHAN MP-25-006-039-001/126
(REWADA) 		1725006000NRG24240820230271414 24/08/2023 Shivkaran 1725006WL019967 Shivkaran 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796549404 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 CHHAIGAON MAKHAN MP-25-006-019-001/324-A
(DABHI) 		1725006000NRG24240820230271412 24/08/2023 nita 1725006WL019965 nita 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549404 nita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 85527 85527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11050
3 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 Bank of India BKID0009516 Ahamadpur 2210
4 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 Bank of India BKID0009516 AHMEDPUR KHAIGAON 52156
5 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 Canara Bank CNRB0002546 KHANDWA 10166
7 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 IDBI Bank IBKL0000547 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 State Bank of India SBIN0030174 NIMARKHEDI 663
9 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
10 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
11 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_234121 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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