Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090124APB_FTO_424933
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-25-006-015-001/225
(CHHAIGAON DEVI) 		1725006000NRG24090120240452286 09/01/2024 sangeetabai 1725006WL032381 sangeetabai 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 687025330 sangeetabai CANARA BANK(508532)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-006-002/118
(BAIDIYA KHURD) 		1725006006NRG24080120240451596 09/01/2024 Manjula Bai 1725006006WL032353 Manjula Bai 00048 BKID0009514 1105 1105 Processed 13/03/2024 687025330 ManjulaBai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-006-002/136
(BAIDIYA KHURD) 		1725006006NRG24080120240451599 09/01/2024 kamal 1725006006WL032353 kamal 00048 BKID0009514 1105 1105 Processed 13/03/2024 687025330 kamal BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006006NRG24080120240451604 09/01/2024 KAMLACHAND 1725006006WL032353 KAMLACHAND 00048 BKID0009514 1105 1105 Processed 13/03/2024 687025330 KAMLACHAND IDBI BANK(607095)
5 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006006NRG24080120240451611 09/01/2024 BHAVNA 1725006006WL032353 BHAVNA 00048 BKID0009514 1105 1105 Processed 13/03/2024 687025330 BHAVNA BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006006NRG24080120240451610 09/01/2024 SANJAY 1725006006WL032353 SANJAY 00048 BKID0009514 1105 1105 Processed 13/03/2024 687025330 SANJAY BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-006-002/225
(BAIDIYA KHURD) 		1725006006NRG24080120240451613 09/01/2024 RADHESHYAM 1725006006WL032353 RADHESHYAM 00048 BKID0009514 1105 1105 Processed 13/03/2024 687025330 RADHESHYAM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-006-002/225
(BAIDIYA KHURD) 		1725006006NRG24080120240451614 09/01/2024 RUKHAMANI BAI 1725006006WL032353 RUKHAMANI BAI 00048 BKID0009514 1105 1105 Processed 13/03/2024 687025330 RUKHAMANIBAI BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006006NRG24080120240451617 09/01/2024 RAGHURAM MMAYARAM 1725006006WL032353 RAGHURAM MMAYARAM 00048 BKID0009514 663 663 Processed 13/03/2024 687025330 RAGHURAMMMAYARAM STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-006-002/292
(BAIDIYA KHURD) 		1725006006NRG24080120240451619 09/01/2024 ANNDRAM 1725006006WL032353 ANNDRAM 00048 BKID0009514 1105 1105 Processed 13/03/2024 687025330 ANNDRAM BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-006-002/300
(BAIDIYA KHURD) 		1725006006NRG24080120240451620 09/01/2024 JITENDRA 1725006006WL032353 JITENDRA 00048 BKID0009514 1105 1105 Processed 13/03/2024 687025330 JITENDRA IDBI BANK(607095)
SubTotal 10608 10608
12 CHHAIGAON MAKHAN MP-25-006-015-001/125
(CHHAIGAON DEVI) 		1725006000NRG24090120240452214 09/01/2024 huseni suleman 1725006WL032378 huseni suleman 00048 BKID0009516 1105 1105 Processed 13/03/2024 687025330 husenisuleman BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-015-001/126-A
(CHHAIGAON DEVI) 		1725006000NRG24090120240452215 09/01/2024 sherabee sameer 1725006WL032378 sherabee sameer 00048 BKID0009516 1105 1105 Processed 13/03/2024 687025330 sherabeesameer BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-015-001/126-B
(CHHAIGAON DEVI) 		1725006000NRG24090120240452216 09/01/2024 shakilabi munir 1725006WL032378 shakilabi munir 00048 BKID0009516 1105 1105 Processed 13/03/2024 687025330 shakilabimunir BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-015-001/126-D
(CHHAIGAON DEVI) 		1725006000NRG24090120240452218 09/01/2024 kanisha nisar 1725006WL032378 kanisha nisar 00048 BKID0009516 1105 1105 Processed 13/03/2024 687025330 kanishanisar BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-015-001/137
(CHHAIGAON DEVI) 		1725006000NRG24090120240452222 09/01/2024 suganbai bhaiyalal 1725006WL032378 suganbai bhaiyalal 00048 BKID0009516 884 884 Processed 13/03/2024 687025330 suganbaibhaiyalal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-015-001/153
(CHHAIGAON DEVI) 		1725006000NRG24090120240452225 09/01/2024 magbul sarif 1725006WL032378 magbul sarif 00048 BKID0009516 1105 1105 Processed 13/03/2024 687025330 magbulsarif BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-015-001/195
(CHHAIGAON DEVI) 		1725006000NRG24090120240452228 09/01/2024 basanta natthu 1725006WL032378 basanta natthu 00048 BKID0009516 1105 1105 Processed 13/03/2024 687025330 basantanatthu BANK OF INDIA(508505)
SubTotal 7514 7514
19 CHHAIGAON MAKHAN MP-25-006-015-001/150-A
(CHHAIGAON DEVI) 		1725006000NRG24090120240452224 09/01/2024 akil ali 1725006WL032378 akil ali 00048 BKID0009533 884 884 Processed 13/03/2024 687025330 akilali BANK OF INDIA(508505)
SubTotal 884 884
20 CHHAIGAON MAKHAN MP-25-006-015-001/140
(CHHAIGAON DEVI) 		1725006000NRG24090120240452223 09/01/2024 Pavan 1725006WL032378 Pavan 00048 BKID0009535 1105 1105 Processed 13/03/2024 687025330 Pavan BANK OF INDIA(508505)
SubTotal 1105 1105
21 CHHAIGAON MAKHAN MP-25-006-019-001/144
(DABHI) 		1725006000NRG24090120240451760 09/01/2024 sunita bai 1725006WL032361 sunita bai 00051 MAHB0000143 442 442 Processed 13/03/2024 687025330 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-019-001/334
(DABHI) 		1725006000NRG24090120240451767 09/01/2024 anita bai 1725006WL032361 anita bai 00051 MAHB0000143 442 442 Processed 13/03/2024 687025330 anitabai BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-019-001/336
(DABHI) 		1725006000NRG24090120240451768 09/01/2024 govind 1725006WL032361 govind 00051 MAHB0000143 442 442 Processed 13/03/2024 687025330 govind BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-015-001/117
(CHHAIGAON DEVI) 		1725006000NRG24090120240452212 09/01/2024 KADAWA MAINABAI 1725006WL032378 KADAWA MAINABAI 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 KADAWAMAINABAI BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-015-001/118
(CHHAIGAON DEVI) 		1725006000NRG24090120240452213 09/01/2024 Shivram Nankram 1725006WL032378 Shivram Nankram 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 ShivramNankram BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-015-001/126-D
(CHHAIGAON DEVI) 		1725006000NRG24090120240452217 09/01/2024 Nishar Khan Kale 1725006WL032378 Nishar Khan Kale 00051 MAHB0000517 442 442 Processed 13/03/2024 687025330 NisharKhanKale BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-015-001/130-B
(CHHAIGAON DEVI) 		1725006000NRG24090120240452220 09/01/2024 Rubina 1725006WL032378 Rubina 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 Rubina BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-015-001/137
(CHHAIGAON DEVI) 		1725006000NRG24090120240452221 09/01/2024 Bhaiyalal Ghisaji 1725006WL032378 Bhaiyalal Ghisaji 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 BhaiyalalGhisaji BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-015-001/155-A
(CHHAIGAON DEVI) 		1725006000NRG24090120240452226 09/01/2024 Aladin 1725006WL032378 Aladin 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 Aladin BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-015-001/169
(CHHAIGAON DEVI) 		1725006000NRG24090120240452227 09/01/2024 Jagdish Ramaji 1725006WL032378 Jagdish Ramaji 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 JagdishRamaji BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-015-001/20
(CHHAIGAON DEVI) 		1725006000NRG24090120240452285 09/01/2024 KSANTILAL RAMJYA 1725006WL032381 KSANTILAL RAMJYA 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 KSANTILALRAMJYA BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-015-001/304
(CHHAIGAON DEVI) 		1725006000NRG24090120240452288 09/01/2024 akbarkha edukha 1725006WL032381 akbarkha edukha 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 akbarkhaedukha BANK OF BARODA(606985)
33 CHHAIGAON MAKHAN MP-25-006-015-001/305
(CHHAIGAON DEVI) 		1725006000NRG24090120240452291 09/01/2024 Manisha pankaj 1725006WL032381 Manisha pankaj 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 Manishapankaj BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-015-001/49-A
(CHHAIGAON DEVI) 		1725006000NRG24090120240452292 09/01/2024 FARID KHAN 1725006WL032381 FARID KHAN 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 FARIDKHAN BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-015-001/8-A
(CHHAIGAON DEVI) 		1725006000NRG24090120240452293 09/01/2024 lakki 1725006WL032381 lakki 00051 MAHB0000517 1105 1105 Processed 13/03/2024 687025330 lakki BANK OF MAHARASHTRA(607387)
SubTotal 12597 12597
36 CHHAIGAON MAKHAN MP-25-006-015-001/305
(CHHAIGAON DEVI) 		1725006000NRG24090120240452290 09/01/2024 pankaj 1725006WL032381 pankaj 00078 CNRB0002546 1105 1105 Processed 13/03/2024 687025330 pankaj CANARA BANK(508532)
SubTotal 1105 1105
37 CHHAIGAON MAKHAN MP-25-006-006-002/203
(BAIDIYA KHURD) 		1725006006NRG24080120240451606 09/01/2024 Ravindra 1725006006WL032353 Ravindra 00165 IBKL0001814 1105 1105 Processed 13/03/2024 687025330 Ravindra IDBI BANK(607095)
38 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006006NRG24080120240451618 09/01/2024 Jitendra 1725006006WL032353 Jitendra 00165 IBKL0001814 884 884 Processed 13/03/2024 687025330 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
39 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006006NRG24080120240451595 09/01/2024 kalyan singh 1725006006WL032353 kalyan singh 00165 IBKL0001856 1105 1105 Processed 13/03/2024 687025330 kalyansingh IDBI BANK(607095)
40 CHHAIGAON MAKHAN MP-25-006-006-002/124
(BAIDIYA KHURD) 		1725006006NRG24080120240451598 09/01/2024 Umesh shivram 1725006006WL032353 Umesh shivram 00165 IBKL0001856 884 884 Processed 13/03/2024 687025330 Umeshshivram STATE BANK OF INDIA(508548)
41 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006006NRG24080120240451605 09/01/2024 Kavita Bai 1725006006WL032353 Kavita Bai 00165 IBKL0001856 1105 1105 Processed 13/03/2024 687025330 KavitaBai IDBI BANK(607095)
SubTotal 3094 3094
42 CHHAIGAON MAKHAN MP-25-006-006-002/106
(BAIDIYA KHURD) 		1725006006NRG24080120240451593 09/01/2024 SHRIRAM 1725006006WL032353 SHRIRAM 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 SHRIRAM STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-006-002/106
(BAIDIYA KHURD) 		1725006006NRG24080120240451594 09/01/2024 SHRIRAM JATAN 1725006006WL032353 SHRIRAM JATAN 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 SHRIRAMJATAN STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-006-002/123
(BAIDIYA KHURD) 		1725006006NRG24080120240451597 09/01/2024 LAKHAN 1725006006WL032353 LAKHAN 00415 SBIN0017108 884 884 Processed 13/03/2024 687025330 LAKHAN STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-006-002/142
(BAIDIYA KHURD) 		1725006006NRG24080120240451600 09/01/2024 deepak 1725006006WL032353 deepak 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 deepak STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-006-002/164
(BAIDIYA KHURD) 		1725006006NRG24080120240451601 09/01/2024 SITARAM 1725006006WL032353 SITARAM 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 SITARAM STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-006-002/182
(BAIDIYA KHURD) 		1725006006NRG24080120240451602 09/01/2024 mishrilal 1725006006WL032353 mishrilal 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 mishrilal STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-006-002/190
(BAIDIYA KHURD) 		1725006006NRG24080120240451603 09/01/2024 basanti bai 1725006006WL032353 basanti bai 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 basantibai STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-006-002/211
(BAIDIYA KHURD) 		1725006006NRG24080120240451607 09/01/2024 mishrilal 1725006006WL032353 mishrilal 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 mishrilal STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-006-002/215
(BAIDIYA KHURD) 		1725006006NRG24080120240451608 09/01/2024 devendra 1725006006WL032353 devendra 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 devendra STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-006-002/215
(BAIDIYA KHURD) 		1725006006NRG24080120240451609 09/01/2024 jayshree 1725006006WL032353 jayshree 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 jayshree STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006006NRG24080120240451612 09/01/2024 MAHAVIR 1725006006WL032353 MAHAVIR 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 MAHAVIR BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-006-002/266
(BAIDIYA KHURD) 		1725006006NRG24080120240451616 09/01/2024 basker bai 1725006006WL032353 basker bai 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 baskerbai STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-006-002/266
(BAIDIYA KHURD) 		1725006006NRG24080120240451615 09/01/2024 DHANNALAL 1725006006WL032353 DHANNALAL 00415 SBIN0017108 1105 1105 Processed 13/03/2024 687025330 DHANNALAL BANK OF INDIA(508505)
SubTotal 14144 14144
55 CHHAIGAON MAKHAN MP-25-006-019-001/312-B
(DABHI) 		1725006000NRG24090120240451765 09/01/2024 gayatri bai 1725006WL032361 gayatri bai 00553 INDB0001305 442 442 Processed 13/03/2024 687025330 gayatribai INDUSIND BANK(607189)
SubTotal 442 442
56 CHHAIGAON MAKHAN MP-25-006-015-001/225
(CHHAIGAON DEVI) 		1725006000NRG24090120240452287 09/01/2024 Sumit 1725006WL032381 Sumit 00666 IDFB0041302 1105 1105 Processed 13/03/2024 687025330 Sumit INDIAN BANK(607105)
SubTotal 1105 1105
57 CHHAIGAON MAKHAN MP-25-006-015-001/114-B
(CHHAIGAON DEVI) 		1725006000NRG24090120240452211 09/01/2024 Lakshmi bai 1725006WL032378 Lakshmi bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687025330 Lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
58 CHHAIGAON MAKHAN MP-25-006-015-001/304
(CHHAIGAON DEVI) 		1725006000NRG24090120240452289 09/01/2024 Rukhsana 1725006WL032381 Rukhsana 00697 BKID0MG0285 1105 1105 Processed 13/03/2024 687025330 Rukhsana BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-019-001/205
(DABHI) 		1725006000NRG24090120240451762 09/01/2024 kala bai 1725006WL032361 kala bai 00697 BKID0MG0285 442 442 Processed 13/03/2024 687025330 kalabai NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-019-001/205
(DABHI) 		1725006000NRG24090120240451761 09/01/2024 soma 1725006WL032361 soma 00697 BKID0MG0285 442 442 Processed 13/03/2024 687025330 soma NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-019-001/312-B
(DABHI) 		1725006000NRG24090120240451764 09/01/2024 AKHALESH ANOPSINGH 1725006WL032361 AKHALESH ANOPSINGH 00697 BKID0MG0285 442 442 Processed 13/03/2024 687025330 AKHALESHANOPSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 CHHAIGAON MAKHAN MP-25-006-019-001/334
(DABHI) 		1725006000NRG24090120240451766 09/01/2024 manoj 1725006WL032361 manoj 00697 BKID0MG0285 442 442 Processed 13/03/2024 687025330 manoj NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-019-001/336-A
(DABHI) 		1725006000NRG24090120240451771 09/01/2024 anusaiya 1725006WL032361 anusaiya 00697 BKID0MG0285 442 442 Processed 13/03/2024 687025330 anusaiya NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-019-001/91-A
(DABHI) 		1725006000NRG24090120240451773 09/01/2024 arjun 1725006WL032361 arjun 00697 BKID0MG0285 442 442 Processed 13/03/2024 687025330 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHHAIGAON MAKHAN MP-25-006-019-001/91-A
(DABHI) 		1725006000NRG24090120240451774 09/01/2024 sangita bai 1725006WL032361 sangita bai 00697 BKID0MG0285 442 442 Processed 13/03/2024 687025330 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
66 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG24090120240452219 09/01/2024 Farida 1725006WL032378 Farida 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687025330 Farida NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-019-001/308-A
(DABHI) 		1725006000NRG24090120240451763 09/01/2024 lalita bai 1725006WL032361 lalita bai 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 687025330 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-019-001/336
(DABHI) 		1725006000NRG24090120240451769 09/01/2024 saroj bai 1725006WL032361 saroj bai 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 687025330 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-019-001/336-A
(DABHI) 		1725006000NRG24090120240451770 09/01/2024 dadu 1725006WL032361 dadu 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 687025330 dadu NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAIGAON MAKHAN MP-25-006-019-001/70-A
(DABHI) 		1725006000NRG24090120240451772 09/01/2024 ramesh 1725006WL032361 ramesh 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 687025330 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 65195 65195

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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_090124APB_FTO_424933 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 Bank of India BKID0009514 DHANGOAN 10608
3 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7514
4 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 Bank of India BKID0009533 PADAWA 884
5 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 Bank of India BKID0009535 LAL CHOWKI 1105
6 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 Bank of Maharastra MAHB0000143 PANDHANA 1326
7 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 12597
8 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 Canara Bank CNRB0002546 KHANDWA 1105
9 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 IDBI Bank IBKL0001814 Chhapra-Khargone 1989
10 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 IDBI Bank IBKL0001856 Baswan 3094
11 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 State Bank of India SBIN0017108 Deshgaon 14144
12 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 442
13 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 IDFC Bank IDFB0041302 Khandwa Branch 1105
14 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 India Post Payments Bank IPOS0000001 Khandwa 1105
15 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 4199
16 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1768
17 CHHAIGAON MAKHAN MP1725006_090124APB_FTO_424933 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1105

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