Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:16:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_011023APB_FTO_298544
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-25-006-012-002/29-A
(BHUIFAL) 		1725006012NRG24300920230325104 01/10/2023 mansoniisha 1725006012WL024438 mansoniisha 00045 BARB0KHARGO 442 442 Processed 09/11/2023 293304591 mansoniisha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 CHHAIGAON MAKHAN MP-25-006-012-002/29-A
(BHUIFAL) 		1725006012NRG24300920230325103 01/10/2023 mansoniisha 1725006012WL024438 mansoniisha 00045 BARB0KHARGO 221 221 Processed 09/11/2023 293304591 mansoniisha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
3 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006012NRG24300920230325055 01/10/2023 mohabat 1725006012WL024438 mohabat 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 mohabat BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-002/100-C
(BHUIFAL) 		1725006012NRG24300920230325054 01/10/2023 mohabat 1725006012WL024438 mohabat 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 mohabat BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-002/106-A
(BHUIFAL) 		1725006012NRG24300920230325057 01/10/2023 mangaibai 1725006012WL024438 mangaibai 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 mangaibai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/106-A
(BHUIFAL) 		1725006012NRG24300920230325056 01/10/2023 mangaibai 1725006012WL024438 mangaibai 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 mangaibai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006012NRG24300920230325061 01/10/2023 kesar bai 1725006012WL024438 kesar bai 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 kesarbai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006012NRG24300920230325060 01/10/2023 kesar bai 1725006012WL024438 kesar bai 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 kesarbai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-002/127-B
(BHUIFAL) 		1725006012NRG24300920230325063 01/10/2023 sangita 1725006012WL024438 sangita 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 sangita BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/127-B
(BHUIFAL) 		1725006012NRG24300920230325062 01/10/2023 sangita 1725006012WL024438 sangita 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 sangita BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006012NRG24300920230325069 01/10/2023 Radhesyam 1725006012WL024438 Radhesyam 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 Radhesyam BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006012NRG24300920230325067 01/10/2023 Radhesyam 1725006012WL024438 Radhesyam 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 Radhesyam BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006012NRG24300920230325073 01/10/2023 SHREERAM 1725006012WL024438 SHREERAM 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006012NRG24300920230325072 01/10/2023 SHREERAM 1725006012WL024438 SHREERAM 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-012-002/171
(BHUIFAL) 		1725006012NRG24300920230325075 01/10/2023 ghisi 1725006012WL024438 ghisi 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 ghisi BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-002/171
(BHUIFAL) 		1725006012NRG24300920230325074 01/10/2023 ghisi 1725006012WL024438 ghisi 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 ghisi BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/181
(BHUIFAL) 		1725006012NRG24300920230325077 01/10/2023 CHOTU 1725006012WL024438 CHOTU 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 CHOTU BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-002/181
(BHUIFAL) 		1725006012NRG24300920230325076 01/10/2023 CHOTU 1725006012WL024438 CHOTU 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 CHOTU BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/196-A
(BHUIFAL) 		1725006012NRG24300920230325081 01/10/2023 MANSHARAM SHAMBHU 1725006012WL024438 MANSHARAM SHAMBHU 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 MANSHARAMSHAMBHU BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-002/196-A
(BHUIFAL) 		1725006012NRG24300920230325080 01/10/2023 MANSHARAM SHAMBHU 1725006012WL024438 MANSHARAM SHAMBHU 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 MANSHARAMSHAMBHU BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/196-C
(BHUIFAL) 		1725006012NRG24300920230325083 01/10/2023 Asharam Shambhu 1725006012WL024438 Asharam Shambhu 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 AsharamShambhu BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/196-C
(BHUIFAL) 		1725006012NRG24300920230325082 01/10/2023 Asharam Shambhu 1725006012WL024438 Asharam Shambhu 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 AsharamShambhu BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006012NRG24300920230325085 01/10/2023 Kailash Rukhdu 1725006012WL024438 Kailash Rukhdu 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 KailashRukhdu NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-012-002/197-A
(BHUIFAL) 		1725006012NRG24300920230325084 01/10/2023 Kailash Rukhdu 1725006012WL024438 Kailash Rukhdu 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 KailashRukhdu NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-012-002/198-A
(BHUIFAL) 		1725006012NRG24300920230325087 01/10/2023 GOVIND GULABSINGH 1725006012WL024438 GOVIND GULABSINGH 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 GOVINDGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-012-002/198-A
(BHUIFAL) 		1725006012NRG24300920230325086 01/10/2023 GOVIND GULABSINGH 1725006012WL024438 GOVIND GULABSINGH 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 GOVINDGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-012-002/202
(BHUIFAL) 		1725006012NRG24300920230325089 01/10/2023 zabar 1725006012WL024438 zabar 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 zabar BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-002/202
(BHUIFAL) 		1725006012NRG24300920230325088 01/10/2023 zabar 1725006012WL024438 zabar 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 zabar BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006012NRG24300920230325091 01/10/2023 sevantibai 1725006012WL024438 sevantibai 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 sevantibai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-002/205-A
(BHUIFAL) 		1725006012NRG24300920230325090 01/10/2023 sevantibai 1725006012WL024438 sevantibai 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 sevantibai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-002/206-B
(BHUIFAL) 		1725006012NRG24300920230325092 01/10/2023 aanadram laxman 1725006012WL024438 aanadram laxman 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 aanadramlaxman PUNJAB NATIONAL BANK(508568)
32 CHHAIGAON MAKHAN MP-25-006-012-002/213-A
(BHUIFAL) 		1725006012NRG24300920230325094 01/10/2023 laxminarayan 1725006012WL024438 laxminarayan 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 laxminarayan BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-002/213-A
(BHUIFAL) 		1725006012NRG24300920230325093 01/10/2023 laxminarayan 1725006012WL024438 laxminarayan 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 laxminarayan BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-002/29
(BHUIFAL) 		1725006012NRG24300920230325102 01/10/2023 Hukumchand Gotulal 1725006012WL024438 Hukumchand Gotulal 00048 BKID0009507 221 221 Processed 10/11/2023 293304591 HukumchandGotulal STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-012-002/29
(BHUIFAL) 		1725006012NRG24300920230325101 01/10/2023 Hukumchand Gotulal 1725006012WL024438 Hukumchand Gotulal 00048 BKID0009507 442 442 Processed 10/11/2023 293304591 HukumchandGotulal STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-012-002/31
(BHUIFAL) 		1725006012NRG24300920230325108 01/10/2023 punaji 1725006012WL024438 punaji 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 punaji BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-002/31
(BHUIFAL) 		1725006012NRG24300920230325107 01/10/2023 punaji 1725006012WL024438 punaji 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 punaji BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006012NRG24300920230325110 01/10/2023 sangita 1725006012WL024438 sangita 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 sangita BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006012NRG24300920230325112 01/10/2023 sangita 1725006012WL024438 sangita 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 sangita BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006012NRG24300920230325111 01/10/2023 vijay choutu 1725006012WL024438 vijay choutu 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 vijaychoutu BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006012NRG24300920230325109 01/10/2023 vijay choutu 1725006012WL024438 vijay choutu 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 vijaychoutu BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006012NRG24300920230325113 01/10/2023 Anil Hiralal 1725006012WL024438 Anil Hiralal 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 AnilHiralal BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006012NRG24300920230325115 01/10/2023 Anil Hiralal 1725006012WL024438 Anil Hiralal 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 AnilHiralal BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-002/70
(BHUIFAL) 		1725006012NRG24300920230325118 01/10/2023 Sevakram Mojilal 1725006012WL024438 Sevakram Mojilal 00048 BKID0009507 221 221 Processed 09/11/2023 293304591 SevakramMojilal BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-002/70
(BHUIFAL) 		1725006012NRG24300920230325117 01/10/2023 Sevakram Mojilal 1725006012WL024438 Sevakram Mojilal 00048 BKID0009507 442 442 Processed 09/11/2023 293304591 SevakramMojilal BANK OF INDIA(508505)
SubTotal 13039 13039
46 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006012NRG24300920230325116 01/10/2023 pinkibai 1725006012WL024438 pinkibai 00048 BKID0009534 442 442 Processed 09/11/2023 293304591 pinkibai BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-012-002/56-B
(BHUIFAL) 		1725006012NRG24300920230325114 01/10/2023 pinkibai 1725006012WL024438 pinkibai 00048 BKID0009534 221 221 Processed 09/11/2023 293304591 pinkibai BANK OF INDIA(508505)
SubTotal 663 663
48 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006012NRG24300920230325059 01/10/2023 anil 1725006012WL024438 anil 00051 MAHB0000517 221 221 Processed 09/11/2023 293304591 anil BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006012NRG24300920230325058 01/10/2023 anil 1725006012WL024438 anil 00051 MAHB0000517 221 221 Processed 09/11/2023 293304591 anil BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006012NRG24300920230325071 01/10/2023 RADHA 1725006012WL024438 RADHA 00051 MAHB0000517 221 221 Processed 09/11/2023 293304591 RADHA BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006012NRG24300920230325070 01/10/2023 RADHA 1725006012WL024438 RADHA 00051 MAHB0000517 221 221 Processed 09/11/2023 293304591 RADHA BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006012NRG24300920230325128 01/10/2023 dulichan 1725006012WL024438 dulichan 00051 MAHB0000517 221 221 Processed 09/11/2023 293304591 dulichan BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006012NRG24300920230325124 01/10/2023 dulichan 1725006012WL024438 dulichan 00051 MAHB0000517 442 442 Processed 09/11/2023 293304591 dulichan BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006012NRG24300920230325127 01/10/2023 LOKESH BHIKAJI 1725006012WL024438 LOKESH BHIKAJI 00051 MAHB0000517 221 221 Processed 09/11/2023 293304591 LOKESHBHIKAJI BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006012NRG24300920230325123 01/10/2023 LOKESH BHIKAJI 1725006012WL024438 LOKESH BHIKAJI 00051 MAHB0000517 442 442 Processed 09/11/2023 293304591 LOKESHBHIKAJI BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
56 CHHAIGAON MAKHAN MP-25-006-012-002/157
(BHUIFAL) 		1725006012NRG24300920230325065 01/10/2023 resham 1725006012WL024438 resham 00415 SBIN0017111 221 221 Processed 10/11/2023 293304591 resham STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-012-002/157
(BHUIFAL) 		1725006012NRG24300920230325064 01/10/2023 resham 1725006012WL024438 resham 00415 SBIN0017111 221 221 Processed 10/11/2023 293304591 resham STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006012NRG24300920230325066 01/10/2023 mahesh 1725006012WL024438 mahesh 00415 SBIN0017111 221 221 Processed 09/11/2023 293304591 mahesh UNION BANK OF INDIA(508500)
59 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006012NRG24300920230325068 01/10/2023 mahesh 1725006012WL024438 mahesh 00415 SBIN0017111 221 221 Processed 09/11/2023 293304591 mahesh UNION BANK OF INDIA(508500)
60 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006012NRG24300920230325100 01/10/2023 devendra 1725006012WL024438 devendra 00415 SBIN0017111 442 442 Processed 10/11/2023 293304591 devendra STATE BANK OF INDIA(508548)
61 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006012NRG24300920230325099 01/10/2023 devendra 1725006012WL024438 devendra 00415 SBIN0017111 221 221 Processed 10/11/2023 293304591 devendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006012NRG24300920230325122 01/10/2023 sadakunwarbai bhikaji 1725006012WL024438 sadakunwarbai bhikaji 00666 IDFB0041302 442 442 Processed 09/11/2023 293304591 sadakunwarbaibhikaji BANK OF MAHARASHTRA(607387)
63 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006012NRG24300920230325126 01/10/2023 sadakunwarbai bhikaji 1725006012WL024438 sadakunwarbai bhikaji 00666 IDFB0041302 221 221 Processed 09/11/2023 293304591 sadakunwarbaibhikaji BANK OF MAHARASHTRA(607387)
SubTotal 663 663
64 CHHAIGAON MAKHAN MP-25-006-012-002/30
(BHUIFAL) 		1725006012NRG24300920230325106 01/10/2023 rekhabai dilip 1725006012WL024438 rekhabai dilip 00697 BKID0MG0285 221 221 Processed 09/11/2023 293304591 rekhabaidilip NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-012-002/30
(BHUIFAL) 		1725006012NRG24300920230325105 01/10/2023 rekhabai dilip 1725006012WL024438 rekhabai dilip 00697 BKID0MG0285 442 442 Processed 09/11/2023 293304591 rekhabaidilip NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006012NRG24300920230325121 01/10/2023 bhikaji champalal 1725006012WL024438 bhikaji champalal 00697 BKID0MG0285 442 442 Processed 09/11/2023 293304591 bhikajichampalal BANK OF INDIA(508505)
67 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006012NRG24300920230325125 01/10/2023 bhikaji champalal 1725006012WL024438 bhikaji champalal 00697 BKID0MG0285 221 221 Processed 09/11/2023 293304591 bhikajichampalal BANK OF INDIA(508505)
SubTotal 1326 1326
68 CHHAIGAON MAKHAN MP-25-006-025-001/165
(HARASWADA) 		1725006012NRG24300920230325119 01/10/2023 gopal 1725006012WL024438 gopal 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 293304591 gopal UNION BANK OF INDIA(508500)
69 CHHAIGAON MAKHAN MP-25-006-025-001/165
(HARASWADA) 		1725006012NRG24300920230325120 01/10/2023 gopal 1725006012WL024438 gopal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 293304591 gopal UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 20774 20774

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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_011023APB_FTO_298544 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 663
2 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298544 Bank of India BKID0009507 BARUD 13039
3 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298544 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
4 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298544 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2210
5 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298544 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1547
6 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298544 IDFC Bank IDFB0041302 Khandwa Branch 663
7 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298544 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
8 CHHAIGAON MAKHAN MP1725006_011023APB_FTO_298544 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 663

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