Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_190723APB_FTO_175501
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-25-006-046-001/421-A
(SIRRA) 		1725006046NRG24190720230195053 19/07/2023 HIRALAL 1725006046WL013781 HIRALAL 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134636 HIRALAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHHAIGAON MAKHAN MP-25-006-046-001/421-A
(SIRRA) 		1725006046NRG24190720230195052 19/07/2023 Hiralal 1725006046WL013781 Hiralal 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134636 Hiralal BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-046-001/529
(SIRRA) 		1725006046NRG24190720230195055 19/07/2023 VINITA 1725006046WL013781 VINITA 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134636 VINITA BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-046-001/529
(SIRRA) 		1725006046NRG24190720230195054 19/07/2023 vinita 1725006046WL013781 vinita 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134636 vinita CENTRAL BANK OF INDIA(607115)
5 CHHAIGAON MAKHAN MP-25-006-046-001/69-B
(SIRRA) 		1725006046NRG24190720230195046 19/07/2023 GOPAL 1725006046WL013779 GOPAL 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134636 GOPAL BANK OF BARODA(606985)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-035-001/17
(MOKALGAON) 		1725006000NRG24190720230195145 19/07/2023 Rosani 1725006WL013791 Rosani 00048 BKID0009534 1105 1105 Processed 22/07/2023 107134636 Rosani BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-035-001/500
(MOKALGAON) 		1725006000NRG24190720230195178 19/07/2023 Manoj 1725006WL013791 Manoj 00048 BKID0009534 1105 1105 Processed 22/07/2023 107134636 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-035-001/525
(MOKALGAON) 		1725006000NRG24190720230195185 19/07/2023 Salman 1725006WL013791 Salman 00048 BKID0009534 1326 1326 Processed 22/07/2023 107134636 Salman BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-035-001/55
(MOKALGAON) 		1725006000NRG24190720230195187 19/07/2023 GJENDRA 1725006WL013791 GJENDRA 00048 BKID0009534 1326 1326 Processed 22/07/2023 107134636 GJENDRA BANK OF INDIA(508505)
SubTotal 4862 4862
10 CHHAIGAON MAKHAN MP-25-006-035-001/155-B
(MOKALGAON) 		1725006000NRG24190720230195140 19/07/2023 Sharda 1725006WL013791 Sharda 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107134636 Sharda NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-035-001/18
(MOKALGAON) 		1725006000NRG24190720230195148 19/07/2023 Suman 1725006WL013791 Suman 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107134636 Suman BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-035-001/183
(MOKALGAON) 		1725006000NRG24190720230195149 19/07/2023 SADHANA CHETAN 1725006WL013791 SADHANA CHETAN 00051 MAHB0000517 884 884 Processed 22/07/2023 107134636 SADHANACHETAN NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-035-001/185-A
(MOKALGAON) 		1725006000NRG24190720230195151 19/07/2023 SHIVPAL 1725006WL013791 SHIVPAL 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107134636 SHIVPAL BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-035-001/206
(MOKALGAON) 		1725006000NRG24190720230195160 19/07/2023 SURESH CNAND 1725006WL013791 SURESH CNAND 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107134636 SURESHCNAND BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-035-001/243-A
(MOKALGAON) 		1725006000NRG24190720230195169 19/07/2023 Santosh 1725006WL013791 Santosh 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107134636 Santosh BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-035-001/243-B
(MOKALGAON) 		1725006000NRG24190720230195171 19/07/2023 Sukma 1725006WL013791 Sukma 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107134636 Sukma STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-035-001/37
(MOKALGAON) 		1725006000NRG24190720230195176 19/07/2023 Suman 1725006WL013791 Suman 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107134636 Suman BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-035-001/75
(MOKALGAON) 		1725006000NRG24190720230195193 19/07/2023 MAHESH MASANI 1725006WL013791 MAHESH MASANI 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107134636 MAHESHMASANI BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
19 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006046NRG24190720230195043 19/07/2023 jyoti 1725006046WL013779 jyoti 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107134636 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-035-001/127
(MOKALGAON) 		1725006000NRG24190720230195133 19/07/2023 firoj 1725006WL013791 firoj 00415 SBIN0017111 1326 1326 Processed 22/07/2023 107134636 firoj STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-035-001/241
(MOKALGAON) 		1725006000NRG24190720230195165 19/07/2023 harkchand 1725006WL013791 harkchand 00415 SBIN0017111 1105 1105 Processed 22/07/2023 107134636 harkchand STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006046NRG24190720230195106 19/07/2023 Basantlal Patel 1725006046WL013787 Basantlal Patel 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107134636 BasantlalPatel NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-046-001/377-A
(SIRRA) 		1725006046NRG24190720230195107 19/07/2023 Rukhmani Bai Patel 1725006046WL013787 Rukhmani Bai Patel 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107134636 RukhmaniBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 CHHAIGAON MAKHAN MP-25-006-046-001/219
(SIRRA) 		1725006046NRG24190720230195048 19/07/2023 REKHABAI 1725006046WL013780 REKHABAI 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107134636 REKHABAI STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-046-001/25
(SIRRA) 		1725006046NRG24190720230195042 19/07/2023 KANHAIYA KALU 1725006046WL013779 KANHAIYA KALU 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107134636 KANHAIYAKALU CANARA BANK(508532)
26 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006046NRG24190720230195045 19/07/2023 manju 1725006046WL013779 manju 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107134636 manju NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-046-001/350
(SIRRA) 		1725006046NRG24190720230195105 19/07/2023 MAHESH 1725006046WL013787 MAHESH 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107134636 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006046NRG24190720230195051 19/07/2023 mayabai 1725006046WL013781 mayabai 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107134636 mayabai INDUSIND BANK(607189)
29 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006046NRG24190720230195050 19/07/2023 Rakesh 1725006046WL013781 Rakesh 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107134636 Rakesh BANK OF BARODA(606985)
SubTotal 7956 7956
30 CHHAIGAON MAKHAN MP-25-006-035-001/515
(MOKALGAON) 		1725006000NRG24190720230195184 19/07/2023 seema 1725006WL013791 seema 00697 BKID0MG0277 1326 1326 Processed 22/07/2023 107134636 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-005-001/4
(BADIYA GYASUR) 		1725006000NRG24180720230192333 19/07/2023 samoti bai 1725006WL013577 samoti bai 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 samotibai NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-005-002/38
(BADIYA GYASUR) 		1725006000NRG24180720230192237 19/07/2023 amar 1725006WL013569 amar 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 amar NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-030-001/197-A
(KOLADIT) 		1725006000NRG24180720230192305 19/07/2023 baskar bai 1725006WL013574 baskar bai 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 baskarbai STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-030-001/197-A
(KOLADIT) 		1725006000NRG24180720230192304 19/07/2023 nitesh eshavarlal 1725006WL013574 nitesh eshavarlal 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 nitesheshavarlal NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-035-001/11-A
(MOKALGAON) 		1725006000NRG24190720230195125 19/07/2023 dharmendra persram 1725006WL013791 dharmendra persram 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 dharmendrapersram NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-035-001/11-A
(MOKALGAON) 		1725006000NRG24190720230195124 19/07/2023 SUNITA BAI 1725006WL013791 SUNITA BAI 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-035-001/121-A
(MOKALGAON) 		1725006000NRG24190720230195126 19/07/2023 chandkha 1725006WL013791 chandkha 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 chandkha IDFC BANK LIMITED(608117)
38 CHHAIGAON MAKHAN MP-25-006-035-001/124
(MOKALGAON) 		1725006000NRG24190720230195130 19/07/2023 GIRJA BAI 1725006WL013791 GIRJA BAI 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-035-001/124
(MOKALGAON) 		1725006000NRG24190720230195129 19/07/2023 magilal bholu 1725006WL013791 magilal bholu 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 magilalbholu NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-035-001/127
(MOKALGAON) 		1725006000NRG24190720230195131 19/07/2023 Mustak 1725006WL013791 Mustak 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 Mustak NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-035-001/139
(MOKALGAON) 		1725006000NRG24190720230195135 19/07/2023 kalu bavra 1725006WL013791 kalu bavra 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 kalubavra BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-035-001/155
(MOKALGAON) 		1725006000NRG24190720230195137 19/07/2023 Nagu Girdhari 1725006WL013791 Nagu Girdhari 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 NaguGirdhari NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-035-001/155-B
(MOKALGAON) 		1725006000NRG24190720230195139 19/07/2023 Rajesh Nagu 1725006WL013791 Rajesh Nagu 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 RajeshNagu BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-035-001/169-A
(MOKALGAON) 		1725006000NRG24190720230195142 19/07/2023 Farida 1725006WL013791 Farida 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 Farida NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-035-001/169-A
(MOKALGAON) 		1725006000NRG24190720230195141 19/07/2023 kalu buddhukha 1725006WL013791 kalu buddhukha 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 kalubuddhukha NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-035-001/17
(MOKALGAON) 		1725006000NRG24190720230195144 19/07/2023 Ramabai 1725006WL013791 Ramabai 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 Ramabai BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-035-001/17
(MOKALGAON) 		1725006000NRG24190720230195143 19/07/2023 raychand sivaram 1725006WL013791 raychand sivaram 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 raychandsivaram BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-035-001/176
(MOKALGAON) 		1725006000NRG24190720230195146 19/07/2023 Angad Gendalal 1725006WL013791 Angad Gendalal 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 AngadGendalal NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-035-001/18
(MOKALGAON) 		1725006000NRG24190720230195147 19/07/2023 phulachand seevaram 1725006WL013791 phulachand seevaram 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 phulachandseevaram NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-035-001/186-A
(MOKALGAON) 		1725006000NRG24190720230195152 19/07/2023 deepa bai soni 1725006WL013791 deepa bai soni 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 deepabaisoni NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-035-001/187
(MOKALGAON) 		1725006000NRG24190720230195153 19/07/2023 Seetaram 1725006WL013791 Seetaram 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-035-001/188
(MOKALGAON) 		1725006000NRG24190720230195155 19/07/2023 Dasrat 1725006WL013791 Dasrat 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHAIGAON MAKHAN MP-25-006-035-001/188
(MOKALGAON) 		1725006000NRG24190720230195156 19/07/2023 dasrath 1725006WL013791 dasrath 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 dasrath NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-035-001/194
(MOKALGAON) 		1725006000NRG24190720230195157 19/07/2023 Ashrafali Sattarali 1725006WL013791 Ashrafali Sattarali 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 AshrafaliSattarali NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-035-001/194
(MOKALGAON) 		1725006000NRG24190720230195158 19/07/2023 ASRAF 1725006WL013791 ASRAF 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 ASRAF BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-035-001/205
(MOKALGAON) 		1725006000NRG24190720230195159 19/07/2023 nirbhaisingh 1725006WL013791 nirbhaisingh 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 nirbhaisingh NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-035-001/237
(MOKALGAON) 		1725006000NRG24190720230195163 19/07/2023 laxmansingh gulab 1725006WL013791 laxmansingh gulab 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 laxmansinghgulab BANK OF MAHARASHTRA(607387)
58 CHHAIGAON MAKHAN MP-25-006-035-001/243
(MOKALGAON) 		1725006000NRG24190720230195167 19/07/2023 Shivram 1725006WL013791 Shivram 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 Shivram NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-035-001/243
(MOKALGAON) 		1725006000NRG24190720230195168 19/07/2023 Shushila 1725006WL013791 Shushila 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 Shushila NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-035-001/243-B
(MOKALGAON) 		1725006000NRG24190720230195170 19/07/2023 Mulchand shivram 1725006WL013791 Mulchand shivram 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 Mulchandshivram BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-035-001/26
(MOKALGAON) 		1725006000NRG24190720230195172 19/07/2023 mamta 1725006WL013791 mamta 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 mamta NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-035-001/26
(MOKALGAON) 		1725006000NRG24190720230195173 19/07/2023 MONIKA 1725006WL013791 MONIKA 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 MONIKA STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-035-001/298
(MOKALGAON) 		1725006000NRG24190720230195174 19/07/2023 mukesh mulchand 1725006WL013791 mukesh mulchand 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 mukeshmulchand NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-035-001/33
(MOKALGAON) 		1725006000NRG24190720230195175 19/07/2023 Gulchand Totaram 1725006WL013791 Gulchand Totaram 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 GulchandTotaram NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-035-001/5
(MOKALGAON) 		1725006000NRG24190720230195177 19/07/2023 kalibai amarchand 1725006WL013791 kalibai amarchand 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 kalibaiamarchand NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-035-001/500
(MOKALGAON) 		1725006000NRG24190720230195179 19/07/2023 Shital 1725006WL013791 Shital 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 Shital NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-035-001/508
(MOKALGAON) 		1725006000NRG24190720230195183 19/07/2023 Mamta 1725006WL013791 Mamta 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 Mamta NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-035-001/55
(MOKALGAON) 		1725006000NRG24190720230195188 19/07/2023 Ramsinh Bhairam 1725006WL013791 Ramsinh Bhairam 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 RamsinhBhairam NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-035-001/58
(MOKALGAON) 		1725006000NRG24190720230195189 19/07/2023 thakur natthu 1725006WL013791 thakur natthu 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 thakurnatthu NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-035-001/61
(MOKALGAON) 		1725006000NRG24190720230195190 19/07/2023 sumanbai pujan 1725006WL013791 sumanbai pujan 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107134636 sumanbaipujan NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-035-001/75
(MOKALGAON) 		1725006000NRG24190720230195194 19/07/2023 GSNESH MASANI 1725006WL013791 GSNESH MASANI 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 GSNESHMASANI BANK OF INDIA(508505)
72 CHHAIGAON MAKHAN MP-25-006-035-001/75
(MOKALGAON) 		1725006000NRG24190720230195192 19/07/2023 Rajaibai 1725006WL013791 Rajaibai 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 Rajaibai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-035-001/75
(MOKALGAON) 		1725006000NRG24190720230195191 19/07/2023 RAMESH GIRDHARI 1725006WL013791 RAMESH GIRDHARI 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 RAMESHGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-035-001/84
(MOKALGAON) 		1725006000NRG24190720230195195 19/07/2023 hukumchand jugrilal 1725006WL013791 hukumchand jugrilal 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 hukumchandjugrilal NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-035-001/84
(MOKALGAON) 		1725006000NRG24190720230195196 19/07/2023 komal 1725006WL013791 komal 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 komal NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAIGAON MAKHAN MP-25-006-035-001/84-A
(MOKALGAON) 		1725006000NRG24190720230195197 19/07/2023 sachin hukumchand 1725006WL013791 sachin hukumchand 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 sachinhukumchand INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHAIGAON MAKHAN MP-25-006-035-001/86
(MOKALGAON) 		1725006000NRG24190720230195198 19/07/2023 akhater anwer 1725006WL013791 akhater anwer 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 akhateranwer NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-035-001/86
(MOKALGAON) 		1725006000NRG24190720230195199 19/07/2023 Salma 1725006WL013791 Salma 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 Salma IDFC BANK LIMITED(608117)
79 CHHAIGAON MAKHAN MP-25-006-035-001/98
(MOKALGAON) 		1725006000NRG24190720230195200 19/07/2023 sitaram chagan 1725006WL013791 sitaram chagan 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107134636 sitaramchagan BANK OF INDIA(508505)
SubTotal 57239 57239
80 CHHAIGAON MAKHAN MP-25-006-035-001/185-A
(MOKALGAON) 		1725006000NRG24190720230195150 19/07/2023 SHIVPAL 1725006WL013791 SHIVPAL 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107134636 SHIVPAL BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 95251 95251

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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_190723APB_FTO_175501 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175501 Bank of India BKID0009534 CHHAIGAON MAKHAN 4862
3 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175501 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9724
4 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175501 State Bank of India SBIN0017108 Deshgaon 1326
5 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175501 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2431
6 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175501 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
7 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175501 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 7956
8 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175501 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 1326
9 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175501 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 57239
10 CHHAIGAON MAKHAN MP1725006_190723APB_FTO_175501 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1105

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