Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:07:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110923APB_FTO_259896
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-25-006-028-001/136
(KESUN) 		1725006000NRG24110920230300208 11/09/2023 Parkash 1725006WL022228 Parkash 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322783611 Parkash BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-028-001/137-B
(KESUN) 		1725006000NRG24110920230300209 11/09/2023 Hansubai 1725006WL022228 Hansubai 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322783611 Hansubai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-028-001/149
(KESUN) 		1725006000NRG24110920230300213 11/09/2023 gyansing 1725006WL022228 gyansing 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322783611 gyansing BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-028-001/208-A
(KESUN) 		1725006000NRG24110920230300225 11/09/2023 Manoj 1725006WL022228 Manoj 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322783611 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-028-001/236-B
(KESUN) 		1725006000NRG24110920230300239 11/09/2023 jamnabai 1725006WL022228 jamnabai 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322783611 jamnabai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-028-001/245
(KESUN) 		1725006000NRG24110920230300244 11/09/2023 sudhra 1725006WL022228 sudhra 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322783611 sudhra NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-028-001/36
(KESUN) 		1725006000NRG24110920230300251 11/09/2023 Dulesingh 1725006WL022228 Dulesingh 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322783611 Dulesingh FINO PAYMENTS BANK LTD(608001)
8 CHHAIGAON MAKHAN MP-25-006-028-001/36
(KESUN) 		1725006000NRG24110920230300252 11/09/2023 Manish 1725006WL022228 Manish 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322783611 Manish FINO PAYMENTS BANK LTD(608001)
9 CHHAIGAON MAKHAN MP-25-006-029-001/90
(KHARWA) 		1725006000NRG24100920230300178 11/09/2023 ASHARAM DEVA 1725006WL022226 ASHARAM DEVA 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 322783611 ASHARAMDEVA BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-029-001/90
(KHARWA) 		1725006000NRG24100920230300181 11/09/2023 manish 1725006WL022226 manish 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 322783611 manish NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-029-001/90
(KHARWA) 		1725006000NRG24100920230300179 11/09/2023 savitribai 1725006WL022226 savitribai 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 322783611 savitribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13923 13923
12 CHHAIGAON MAKHAN MP-25-006-009-001/1016
(BARUD) 		1725006009NRG24110920230300980 11/09/2023 SHOBHABAI TUKARAM 1725006009WL022300 SHOBHABAI TUKARAM 00048 BKID0009507 1326 1326 Processed 21/09/2023 322783611 SHOBHABAITUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24110920230300982 11/09/2023 BHAVASABAI TULASIRAM 1725006009WL022300 BHAVASABAI TULASIRAM 00048 BKID0009507 1326 1326 Processed 21/09/2023 322783611 BHAVASABAITULASIRAM BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/1100
(BARUD) 		1725006009NRG24110920230300981 11/09/2023 TULASIRAM AMARSING 1725006009WL022300 TULASIRAM AMARSING 00048 BKID0009507 1326 1326 Processed 21/09/2023 322783611 TULASIRAMAMARSING BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006009NRG24110920230300983 11/09/2023 SHANKAR DAYAARAM 1725006009WL022300 SHANKAR DAYAARAM 00048 BKID0009507 1326 1326 Processed 21/09/2023 322783611 SHANKARDAYAARAM BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/893
(BARUD) 		1725006009NRG24110920230300986 11/09/2023 LAXMIBAI MOHANLAL 1725006009WL022300 LAXMIBAI MOHANLAL 00048 BKID0009507 1326 1326 Processed 21/09/2023 322783611 LAXMIBAIMOHANLAL BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/893
(BARUD) 		1725006009NRG24110920230300985 11/09/2023 MOHANLAL CHAMPALAL 1725006009WL022300 MOHANLAL CHAMPALAL 00048 BKID0009507 1326 1326 Processed 21/09/2023 322783611 MOHANLALCHAMPALAL BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/98
(BARUD) 		1725006009NRG24110920230300989 11/09/2023 SMAAL NOORA 1725006009WL022300 SMAAL NOORA 00048 BKID0009507 1326 1326 Processed 21/09/2023 322783611 SMAALNOORA BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/141-A
(BHUIFAL) 		1725006000NRG24100920230300127 11/09/2023 manju 1725006WL022223 manju 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 manju IDFC BANK LIMITED(608117)
20 CHHAIGAON MAKHAN MP-25-006-012-002/171
(BHUIFAL) 		1725006000NRG24100920230300128 11/09/2023 ghisi 1725006WL022223 ghisi 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 ghisi BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/25
(BHUIFAL) 		1725006000NRG24100920230300129 11/09/2023 aasharam baghsingh 1725006WL022223 aasharam baghsingh 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 aasharambaghsingh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/25
(BHUIFAL) 		1725006000NRG24100920230300130 11/09/2023 bhikubai 1725006WL022223 bhikubai 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 bhikubai BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-002/49
(BHUIFAL) 		1725006000NRG24100920230300131 11/09/2023 Hariram 1725006WL022223 Hariram 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 Hariram BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006000NRG24100920230300132 11/09/2023 Anil Hiralal 1725006WL022223 Anil Hiralal 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 AnilHiralal BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-002/79
(BHUIFAL) 		1725006000NRG24100920230300134 11/09/2023 ghansyam gorelal 1725006WL022223 ghansyam gorelal 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 ghansyamgorelal BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-012-002/8
(BHUIFAL) 		1725006000NRG24100920230300136 11/09/2023 housilal baghsingh 1725006WL022223 housilal baghsingh 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 housilalbaghsingh IDFC BANK LIMITED(608117)
27 CHHAIGAON MAKHAN MP-25-006-012-002/8
(BHUIFAL) 		1725006000NRG24100920230300137 11/09/2023 Rekha 1725006WL022223 Rekha 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 Rekha BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-003/108
(BHUIFAL) 		1725006000NRG24100920230300171 11/09/2023 nikhil 1725006WL022226 nikhil 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 nikhil BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-003/208
(BHUIFAL) 		1725006000NRG24100920230300173 11/09/2023 santoshbai khatwase 1725006WL022226 santoshbai khatwase 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 santoshbaikhatwase BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-003/25
(BHUIFAL) 		1725006000NRG24100920230300176 11/09/2023 chetram anokhilal 1725006WL022226 chetram anokhilal 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 chetramanokhilal BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-012-003/25
(BHUIFAL) 		1725006000NRG24100920230300177 11/09/2023 kusum bai 1725006WL022226 kusum bai 00048 BKID0009507 1105 1105 Processed 21/09/2023 322783611 kusumbai BANK OF INDIA(508505)
SubTotal 23647 23647
32 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006000NRG24100920230300133 11/09/2023 pinkibai 1725006WL022223 pinkibai 00048 BKID0009534 1105 1105 Processed 21/09/2023 322783611 pinkibai BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-016-001/156
(CHHAIGAONMAKHAN) 		1725006000NRG24110920230300787 11/09/2023 nayim rehman 1725006WL022287 nayim rehman 00048 BKID0009534 1326 1326 Processed 21/09/2023 322783611 nayimrehman BANK OF INDIA(508505)
SubTotal 2431 2431
34 CHHAIGAON MAKHAN MP-25-006-036-002/162
(NAWLI) 		1725006000NRG24110920230300669 11/09/2023 dhulsingh 1725006WL022278 dhulsingh 00048 BKID0009535 1326 1326 Processed 21/09/2023 322783611 dhulsingh BANK OF INDIA(508505)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-039-001/52
(REWADA) 		1725006039NRG24110920230300556 11/09/2023 Mansinh 1725006039WL022259 Mansinh 00048 BKID0009924 1326 1326 Processed 21/09/2023 322783611 Mansinh BANK OF INDIA(508505)
SubTotal 1326 1326
36 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006008NRG24110920230300274 11/09/2023 NAVAL DAGADU 1725006008WL022230 NAVAL DAGADU 00051 MAHB0000143 1326 1326 Processed 21/09/2023 322783611 NAVALDAGADU BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-008-001/140-A
(BARKHEDI) 		1725006008NRG24110920230300275 11/09/2023 lalsingh 1725006008WL022230 lalsingh 00051 MAHB0000143 1326 1326 Processed 21/09/2023 322783611 lalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24110920230300269 11/09/2023 RINA CHOUHAN 1725006008WL022229 RINA CHOUHAN 00051 MAHB0000143 1326 1326 Processed 21/09/2023 322783611 RINACHOUHAN BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-008-001/203-B
(BARKHEDI) 		1725006008NRG24110920230300270 11/09/2023 digvijay singh 1725006008WL022229 digvijay singh 00051 MAHB0000143 1326 1326 Processed 21/09/2023 322783611 digvijaysingh BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-008-001/204
(BARKHEDI) 		1725006008NRG24110920230300271 11/09/2023 JAGBHADUR SINGH 1725006008WL022229 JAGBHADUR SINGH 00051 MAHB0000143 1326 1326 Processed 21/09/2023 322783611 JAGBHADURSINGH BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-029-001/90
(KHARWA) 		1725006000NRG24100920230300182 11/09/2023 hemlatabai 1725006WL022226 hemlatabai 00051 MAHB0000143 1105 1105 Processed 21/09/2023 322783611 hemlatabai BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
42 CHHAIGAON MAKHAN MP-25-006-012-002/79
(BHUIFAL) 		1725006000NRG24100920230300135 11/09/2023 samotabai 1725006WL022223 samotabai 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322783611 samotabai BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-012-003/108
(BHUIFAL) 		1725006000NRG24100920230300170 11/09/2023 Rkasha 1725006WL022226 Rkasha 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322783611 Rkasha BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-016-001/1041
(CHHAIGAONMAKHAN) 		1725006000NRG24110920230300786 11/09/2023 SHEKH NOUSHAD MANIHAR 1725006WL022287 SHEKH NOUSHAD MANIHAR 00051 MAHB0000517 1326 1326 Processed 21/09/2023 322783611 SHEKHNOUSHADMANIHAR BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-029-001/90
(KHARWA) 		1725006000NRG24100920230300180 11/09/2023 Dilip 1725006WL022226 Dilip 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322783611 Dilip BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
46 CHHAIGAON MAKHAN MP-25-006-028-001/238-C
(KESUN) 		1725006000NRG24110920230300243 11/09/2023 Shyam 1725006WL022228 Shyam 00415 SBIN0007138 1326 1326 Processed 21/09/2023 322783611 Shyam BANK OF BARODA(606985)
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-028-001/228
(KESUN) 		1725006000NRG24110920230300230 11/09/2023 Archna 1725006WL022228 Archna 00415 SBIN0013650 1326 1326 Processed 21/09/2023 322783611 Archna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 CHHAIGAON MAKHAN MP-25-006-012-003/232-A
(BHUIFAL) 		1725006000NRG24100920230300175 11/09/2023 Jivanti bai khatwase 1725006WL022226 Jivanti bai khatwase 00415 SBIN0017111 1105 1105 Processed 21/09/2023 322783611 Jivantibaikhatwase BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-016-001/1041
(CHHAIGAONMAKHAN) 		1725006000NRG24110920230300785 11/09/2023 KANISH BANO 1725006WL022287 KANISH BANO 00415 SBIN0017111 1326 1326 Processed 21/09/2023 322783611 KANISHBANO RATNAKAR BANK(607393)
50 CHHAIGAON MAKHAN MP-25-006-016-001/1041
(CHHAIGAONMAKHAN) 		1725006000NRG24110920230300784 11/09/2023 SHEKH ISHAK BABA MANIHAR SHEKH MOHAMMAD 1725006WL022287 SHEKH ISHAK BABA MANIHAR SHEKH MOHAMMAD 00415 SBIN0017111 1326 1326 Processed 21/09/2023 322783611 SHEKHISHAKBABAMANIHARSHEKHMOHAMMAD INDIAN BANK(607105)
SubTotal 3757 3757
51 CHHAIGAON MAKHAN MP-25-006-039-001/52
(REWADA) 		1725006039NRG24110920230300555 11/09/2023 Gulabbai 1725006039WL022259 Gulabbai 00415 SBIN0030174 1326 1326 Processed 21/09/2023 322783611 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 CHHAIGAON MAKHAN MP-25-006-028-001/143-B
(KESUN) 		1725006000NRG24110920230300212 11/09/2023 Angurbai 1725006WL022228 Angurbai 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322783611 Angurbai UCO BANK(607066)
53 CHHAIGAON MAKHAN MP-25-006-028-001/208-D
(KESUN) 		1725006000NRG24110920230300226 11/09/2023 Lalu 1725006WL022228 Lalu 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322783611 Lalu UCO BANK(607066)
54 CHHAIGAON MAKHAN MP-25-006-028-001/232
(KESUN) 		1725006000NRG24110920230300233 11/09/2023 ugen 1725006WL022228 ugen 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322783611 ugen UCO BANK(607066)
55 CHHAIGAON MAKHAN MP-25-006-028-001/232-B
(KESUN) 		1725006000NRG24110920230300235 11/09/2023 Jugen 1725006WL022228 Jugen 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322783611 Jugen UCO BANK(607066)
56 CHHAIGAON MAKHAN MP-25-006-028-001/250-A
(KESUN) 		1725006000NRG24110920230300245 11/09/2023 Parvat 1725006WL022228 Parvat 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322783611 Parvat UCO BANK(607066)
57 CHHAIGAON MAKHAN MP-25-006-028-001/75-B
(KESUN) 		1725006000NRG24110920230300259 11/09/2023 Chbar 1725006WL022228 Chbar 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322783611 Chbar NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-028-001/84
(KESUN) 		1725006000NRG24110920230300265 11/09/2023 Jiten 1725006WL022228 Jiten 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322783611 Jiten UCO BANK(607066)
59 CHHAIGAON MAKHAN MP-25-006-028-001/99
(KESUN) 		1725006000NRG24110920230300266 11/09/2023 angurbai 1725006WL022228 angurbai 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322783611 angurbai UCO BANK(607066)
60 CHHAIGAON MAKHAN MP-25-006-039-001/2
(REWADA) 		1725006039NRG24110920230300552 11/09/2023 Naved Amin 1725006039WL022259 Naved Amin 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322783611 NavedAmin JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006039NRG24110920230300554 11/09/2023 Imran 1725006039WL022259 Imran 00462 UCBA0001345 1326 1326 Processed 21/09/2023 322783611 Imran UCO BANK(607066)
SubTotal 13260 13260
62 CHHAIGAON MAKHAN MP-25-006-008-001/198-A
(BARKHEDI) 		1725006008NRG24110920230300268 11/09/2023 JOYTI BAI 1725006008WL022229 JOYTI BAI 00666 IDFB0041303 1326 1326 Processed 21/09/2023 322783611 JOYTIBAI IDFC BANK LIMITED(608117)
63 CHHAIGAON MAKHAN MP-25-006-008-001/205
(BARKHEDI) 		1725006008NRG24110920230300272 11/09/2023 PEMAL BAI 1725006008WL022229 PEMAL BAI 00666 IDFB0041303 1326 1326 Processed 21/09/2023 322783611 PEMALBAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
64 CHHAIGAON MAKHAN MP-25-006-009-001/971
(BARUD) 		1725006009NRG24110920230300988 11/09/2023 Amrin Bee Mansuri 1725006009WL022300 Amrin Bee Mansuri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783611 AmrinBeeMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHHAIGAON MAKHAN MP-25-006-028-001/127-B
(KESUN) 		1725006000NRG24110920230300206 11/09/2023 utam 1725006WL022228 utam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783611 utam NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-028-001/211
(KESUN) 		1725006000NRG24110920230300227 11/09/2023 Budhan 1725006WL022228 Budhan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783611 Budhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHAIGAON MAKHAN MP-25-006-028-001/216
(KESUN) 		1725006000NRG24110920230300229 11/09/2023 Narmdsankr 1725006WL022228 Narmdsankr 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783611 Narmdsankr INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHAIGAON MAKHAN MP-25-006-028-001/232-B
(KESUN) 		1725006000NRG24110920230300234 11/09/2023 naren 1725006WL022228 naren 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783611 naren INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHAIGAON MAKHAN MP-25-006-028-001/260
(KESUN) 		1725006000NRG24110920230300248 11/09/2023 Rupen 1725006WL022228 Rupen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783611 Rupen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
70 CHHAIGAON MAKHAN MP-25-006-028-001/104-B
(KESUN) 		1725006000NRG24110920230300203 11/09/2023 sakaram 1725006WL022228 sakaram 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 sakaram INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHAIGAON MAKHAN MP-25-006-028-001/127-B
(KESUN) 		1725006000NRG24110920230300207 11/09/2023 Ratanbai 1725006WL022228 Ratanbai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
72 CHHAIGAON MAKHAN MP-25-006-028-001/137-C
(KESUN) 		1725006000NRG24110920230300210 11/09/2023 pinkibai 1725006WL022228 pinkibai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-028-001/137-C
(KESUN) 		1725006000NRG24110920230300211 11/09/2023 Sukul 1725006WL022228 Sukul 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 Sukul UCO BANK(607066)
74 CHHAIGAON MAKHAN MP-25-006-028-001/155
(KESUN) 		1725006000NRG24110920230300214 11/09/2023 parvatibai 1725006WL022228 parvatibai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-028-001/16
(KESUN) 		1725006000NRG24110920230300216 11/09/2023 laxmibai 1725006WL022228 laxmibai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHAIGAON MAKHAN MP-25-006-028-001/183
(KESUN) 		1725006000NRG24110920230300218 11/09/2023 dulesingh 1725006WL022228 dulesingh 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-028-001/185
(KESUN) 		1725006000NRG24110920230300219 11/09/2023 sumanbai 1725006WL022228 sumanbai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-028-001/208-A
(KESUN) 		1725006000NRG24110920230300224 11/09/2023 Dulichad 1725006WL022228 Dulichad 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 Dulichad NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-028-001/216
(KESUN) 		1725006000NRG24110920230300228 11/09/2023 Kusumbai 1725006WL022228 Kusumbai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-028-001/232
(KESUN) 		1725006000NRG24110920230300232 11/09/2023 rajen 1725006WL022228 rajen 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 rajen NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-028-001/235-B
(KESUN) 		1725006000NRG24110920230300237 11/09/2023 kiratibai 1725006WL022228 kiratibai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 kiratibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHAIGAON MAKHAN MP-25-006-028-001/235-B
(KESUN) 		1725006000NRG24110920230300236 11/09/2023 pappu 1725006WL022228 pappu 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 pappu NARMADA JHABUA GRAMIN BANK(508515)
83 CHHAIGAON MAKHAN MP-25-006-028-001/236-B
(KESUN) 		1725006000NRG24110920230300238 11/09/2023 mahes 1725006WL022228 mahes 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 mahes BANK OF INDIA(508505)
84 CHHAIGAON MAKHAN MP-25-006-028-001/238
(KESUN) 		1725006000NRG24110920230300241 11/09/2023 Dupabai 1725006WL022228 Dupabai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 Dupabai UCO BANK(607066)
85 CHHAIGAON MAKHAN MP-25-006-028-001/238
(KESUN) 		1725006000NRG24110920230300240 11/09/2023 takhatsingh fattusingh 1725006WL022228 takhatsingh fattusingh 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 takhatsinghfattusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 CHHAIGAON MAKHAN MP-25-006-028-001/238-C
(KESUN) 		1725006000NRG24110920230300242 11/09/2023 Baskar 1725006WL022228 Baskar 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 Baskar UCO BANK(607066)
87 CHHAIGAON MAKHAN MP-25-006-028-001/259
(KESUN) 		1725006000NRG24110920230300247 11/09/2023 cintabai 1725006WL022228 cintabai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 cintabai UCO BANK(607066)
88 CHHAIGAON MAKHAN MP-25-006-028-001/36-B
(KESUN) 		1725006000NRG24110920230300254 11/09/2023 aruna 1725006WL022228 aruna 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 aruna FINO PAYMENTS BANK LTD(608001)
89 CHHAIGAON MAKHAN MP-25-006-028-001/36-B
(KESUN) 		1725006000NRG24110920230300253 11/09/2023 gokul 1725006WL022228 gokul 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 gokul NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-028-001/36-C
(KESUN) 		1725006000NRG24110920230300257 11/09/2023 kachnarbai 1725006WL022228 kachnarbai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 kachnarbai UCO BANK(607066)
91 CHHAIGAON MAKHAN MP-25-006-028-001/36-C
(KESUN) 		1725006000NRG24110920230300255 11/09/2023 rakesh 1725006WL022228 rakesh 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 rakesh NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-028-001/36-C
(KESUN) 		1725006000NRG24110920230300256 11/09/2023 umabai 1725006WL022228 umabai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 umabai FINO PAYMENTS BANK LTD(608001)
93 CHHAIGAON MAKHAN MP-25-006-028-001/57
(KESUN) 		1725006000NRG24110920230300258 11/09/2023 kalu 1725006WL022228 kalu 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 kalu UCO BANK(607066)
94 CHHAIGAON MAKHAN MP-25-006-028-001/75-B
(KESUN) 		1725006000NRG24110920230300260 11/09/2023 sumalibai 1725006WL022228 sumalibai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 sumalibai NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-028-001/83
(KESUN) 		1725006000NRG24110920230300262 11/09/2023 bhimsing 1725006WL022228 bhimsing 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 bhimsing NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-028-001/84
(KESUN) 		1725006000NRG24110920230300264 11/09/2023 JOYTI 1725006WL022228 JOYTI 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 JOYTI NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-028-001/84
(KESUN) 		1725006000NRG24110920230300263 11/09/2023 Sevantibai 1725006WL022228 Sevantibai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 Sevantibai UCO BANK(607066)
98 CHHAIGAON MAKHAN MP-25-006-028-001/99-B
(KESUN) 		1725006000NRG24110920230300267 11/09/2023 Sarjabai 1725006WL022228 Sarjabai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 Sarjabai NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-032-001/106
(LAKHANGAON) 		1725006032NRG24110920230300623 11/09/2023 hingli bai 1725006032WL022267 hingli bai 00697 BKID0MG0268 1547 1547 Processed 21/09/2023 322783611 hinglibai NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006039NRG24110920230300553 11/09/2023 Mubin Amin 1725006039WL022259 Mubin Amin 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322783611 MubinAmin JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 41327 41327
101 CHHAIGAON MAKHAN MP-25-006-036-002/133-A
(NAWLI) 		1725006000NRG24110920230300668 11/09/2023 gaytri bai 1725006WL022278 gaytri bai 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 322783611 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-036-002/220
(NAWLI) 		1725006000NRG24110920230300672 11/09/2023 jyotibai 1725006WL022278 jyotibai 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 322783611 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-036-002/220
(NAWLI) 		1725006000NRG24110920230300671 11/09/2023 pankaj singh 1725006WL022278 pankaj singh 00697 BKID0MG0269 1326 1326 Processed 21/09/2023 322783611 pankajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
104 CHHAIGAON MAKHAN MP-25-006-036-002/162
(NAWLI) 		1725006000NRG24110920230300670 11/09/2023 kala bai 1725006WL022278 kala bai 00697 BKID0MG0279 1326 1326 Processed 21/09/2023 322783611 kalabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
105 CHHAIGAON MAKHAN MP-25-006-008-002/67
(BARKHEDI) 		1725006008NRG24110920230300277 11/09/2023 shivram Hariya 1725006008WL022230 shivram Hariya 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 322783611 shivramHariya NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG24110920230300278 11/09/2023 santosh krashna 1725006008WL022230 santosh krashna 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 322783611 santoshkrashna NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-016-001/156
(CHHAIGAONMAKHAN) 		1725006000NRG24110920230300788 11/09/2023 fatima bee 1725006WL022287 fatima bee 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 322783611 fatimabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
108 CHHAIGAON MAKHAN MP-25-006-008-001/180-A
(BARKHEDI) 		1725006008NRG24110920230300276 11/09/2023 ajaypal singh 1725006008WL022230 ajaypal singh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783611 ajaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-028-001/114-C
(KESUN) 		1725006000NRG24110920230300205 11/09/2023 Pinkibai 1725006WL022228 Pinkibai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783611 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAIGAON MAKHAN MP-25-006-028-001/158
(KESUN) 		1725006000NRG24110920230300215 11/09/2023 Dipchd 1725006WL022228 Dipchd 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783611 Dipchd FINO PAYMENTS BANK LTD(608001)
111 CHHAIGAON MAKHAN MP-25-006-028-001/185-C
(KESUN) 		1725006000NRG24110920230300220 11/09/2023 Hriram 1725006WL022228 Hriram 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783611 Hriram NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-028-001/185-C
(KESUN) 		1725006000NRG24110920230300221 11/09/2023 Kuntabai 1725006WL022228 Kuntabai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783611 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-028-001/204
(KESUN) 		1725006000NRG24110920230300222 11/09/2023 angurbai 1725006WL022228 angurbai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783611 angurbai UCO BANK(607066)
114 CHHAIGAON MAKHAN MP-25-006-028-001/204-B
(KESUN) 		1725006000NRG24110920230300223 11/09/2023 Urmilabai 1725006WL022228 Urmilabai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783611 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 146523 146523

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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_110923APB_FTO_259896 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13923
2 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Bank of India BKID0009507 BARUD 23647
3 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Bank of India BKID0009534 CHHAIGAON MAKHAN 2431
4 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Bank of India BKID0009535 LAL CHOWKI 1326
5 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Bank of India BKID0009924 BANGARDA 1326
6 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Bank of Maharastra MAHB0000143 PANDHANA 7735
7 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4641
8 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 State Bank of India SBIN0007138 SANAWAD 1326
9 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
10 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3757
11 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 State Bank of India SBIN0030174 NIMARKHEDI 1326
12 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 UCO Bank UCBA0001345 KALMUKHI 13260
13 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
14 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 IDFC Bank IDFB0041303 Pandhana 1326
15 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 India Post Payments Bank IPOS0000001 Khandwa 7956
16 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 41327
17 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3978
18 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
19 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
20 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 7956
21 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_259896 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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