Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130923APB_FTO_263394
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-25-006-034-001/109
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304659 13/09/2023 akhilesh 1725006WL022607 akhilesh 00048 BKID0009534 663 663 Processed 21/09/2023 331697072 akhilesh BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-034-001/109-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304661 13/09/2023 neelambai 1725006WL022607 neelambai 00048 BKID0009534 663 663 Processed 21/09/2023 331697072 neelambai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-034-001/128
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304665 13/09/2023 sangita 1725006WL022607 sangita 00048 BKID0009534 663 663 Processed 21/09/2023 331697072 sangita BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-034-001/142
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304667 13/09/2023 champa 1725006WL022607 champa 00048 BKID0009534 663 663 Processed 21/09/2023 331697072 champa INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-034-001/219-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304687 13/09/2023 Kusum 1725006WL022607 Kusum 00048 BKID0009534 663 663 Processed 21/09/2023 331697072 Kusum BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304710 13/09/2023 radha 1725006WL022607 radha 00048 BKID0009534 663 663 Processed 21/09/2023 331697072 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 CHHAIGAON MAKHAN MP-25-006-034-001/105
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304653 13/09/2023 kalu 1725006WL022607 kalu 00051 MAHB0000517 663 663 Processed 21/09/2023 331697072 kalu BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-034-001/109
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304658 13/09/2023 godawri 1725006WL022607 godawri 00051 MAHB0000517 663 663 Processed 21/09/2023 331697072 godawri INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-034-001/171
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304674 13/09/2023 manisha 1725006WL022607 manisha 00051 MAHB0000517 663 663 Processed 21/09/2023 331697072 manisha STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304676 13/09/2023 bhikari 1725006WL022607 bhikari 00051 MAHB0000517 663 663 Processed 21/09/2023 331697072 bhikari BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-034-001/203
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304681 13/09/2023 sanjay 1725006WL022607 sanjay 00051 MAHB0000517 663 663 Processed 21/09/2023 331697072 sanjay BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-034-001/27
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304708 13/09/2023 mathura 1725006WL022607 mathura 00051 MAHB0000517 663 663 Processed 21/09/2023 331697072 mathura BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-034-001/52
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304722 13/09/2023 paru 1725006WL022607 paru 00051 MAHB0000517 442 442 Processed 21/09/2023 331697072 paru IDFC BANK LIMITED(608117)
SubTotal 4420 4420
14 CHHAIGAON MAKHAN MP-25-006-034-001/107
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304656 13/09/2023 ashabai 1725006WL022607 ashabai 00152 HDFC0000912 663 663 Processed 21/09/2023 331697072 ashabai HDFC BANK LTD(607152)
SubTotal 663 663
15 CHHAIGAON MAKHAN MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304669 13/09/2023 sangeeta 1725006WL022607 sangeeta 00415 SBIN0013650 663 663 Processed 21/09/2023 331697072 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
16 CHHAIGAON MAKHAN MP-25-006-034-001/105
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304652 13/09/2023 Mansharam Nana 1725006WL022607 Mansharam Nana 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 MansharamNana NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-034-001/107
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304655 13/09/2023 DINESH JAYRAM 1725006WL022607 DINESH JAYRAM 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 DINESHJAYRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-034-001/109
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304657 13/09/2023 PREMLAL SUPADU 1725006WL022607 PREMLAL SUPADU 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 PREMLALSUPADU NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-034-001/113
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304662 13/09/2023 DASHARATH RAMLAL 1725006WL022607 DASHARATH RAMLAL 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 DASHARATHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-034-001/128
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304664 13/09/2023 heeralal 1725006WL022607 heeralal 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 heeralal NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-034-001/142
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304666 13/09/2023 GULABCHAND NATHU 1725006WL022607 GULABCHAND NATHU 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 GULABCHANDNATHU NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304668 13/09/2023 omprakash tulsiram 1725006WL022607 omprakash tulsiram 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 omprakashtulsiram NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304671 13/09/2023 krashnabai 1725006WL022607 krashnabai 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304670 13/09/2023 yashvnt devram 1725006WL022607 yashvnt devram 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 yashvntdevram NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-034-001/171
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304672 13/09/2023 Sheru Sakharam 1725006WL022607 Sheru Sakharam 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 SheruSakharam STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304675 13/09/2023 RAMCHARAN BABULAL 1725006WL022607 RAMCHARAN BABULAL 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 RAMCHARANBABULAL NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304677 13/09/2023 tara 1725006WL022607 tara 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 tara BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-034-001/201
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304678 13/09/2023 KAMALABAI GOVIND 1725006WL022607 KAMALABAI GOVIND 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 KAMALABAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-034-001/218
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304682 13/09/2023 kadwa 1725006WL022607 kadwa 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 kadwa NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-034-001/219-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304686 13/09/2023 gopal bhagvan 1725006WL022607 gopal bhagvan 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 gopalbhagvan BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-034-001/231-B
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304688 13/09/2023 mukesh bhgwan 1725006WL022607 mukesh bhgwan 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 mukeshbhgwan NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-034-001/233
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304690 13/09/2023 RAMCHARAN SUPADU 1725006WL022607 RAMCHARAN SUPADU 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 RAMCHARANSUPADU NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-034-001/233-B
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304692 13/09/2023 Aatmaram Ramcharan 1725006WL022607 Aatmaram Ramcharan 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 AatmaramRamcharan NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-034-001/235-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304694 13/09/2023 Dilip Bondar 1725006WL022607 Dilip Bondar 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 DilipBondar NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-034-001/250
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304697 13/09/2023 Prabhu Supdu 1725006WL022607 Prabhu Supdu 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 PrabhuSupdu NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-034-001/258-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304701 13/09/2023 mahesh 1725006WL022607 mahesh 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 mahesh NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-034-001/258-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304702 13/09/2023 manju 1725006WL022607 manju 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 manju STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-034-001/262
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304703 13/09/2023 gendalal 1725006WL022607 gendalal 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 gendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 CHHAIGAON MAKHAN MP-25-006-034-001/262-C
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304705 13/09/2023 Siyanand Gendalal 1725006WL022607 Siyanand Gendalal 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 SiyanandGendalal NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-034-001/27
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304707 13/09/2023 Laxaman Chhagan 1725006WL022607 Laxaman Chhagan 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 LaxamanChhagan BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-034-001/274-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304709 13/09/2023 Thakur baliram 1725006WL022607 Thakur baliram 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 Thakurbaliram BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-034-001/30
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304711 13/09/2023 Mukesh 1725006WL022607 Mukesh 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-034-001/30
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304712 13/09/2023 sangeeta 1725006WL022607 sangeeta 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 sangeeta RATNAKAR BANK(607393)
44 CHHAIGAON MAKHAN MP-25-006-034-001/305
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304713 13/09/2023 Ambalal Chagan 1725006WL022607 Ambalal Chagan 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 AmbalalChagan NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-034-001/305
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304714 13/09/2023 rinku 1725006WL022607 rinku 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 rinku NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-034-001/306
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304716 13/09/2023 anitabai 1725006WL022607 anitabai 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 anitabai NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-034-001/306
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304715 13/09/2023 champalal chhagn 1725006WL022607 champalal chhagn 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 champalalchhagn NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-034-001/307
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304717 13/09/2023 jamanalal chhgan 1725006WL022607 jamanalal chhgan 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 jamanalalchhgan NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-034-001/307
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304718 13/09/2023 JAMNALAL 1725006WL022607 JAMNALAL 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697072 JAMNALAL BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
50 CHHAIGAON MAKHAN MP-25-006-034-001/105
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304654 13/09/2023 bhartibai 1725006WL022607 bhartibai 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-034-001/109-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304660 13/09/2023 rupesh 1725006WL022607 rupesh 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 rupesh NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-034-001/113
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304663 13/09/2023 Sakun 1725006WL022607 Sakun 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 Sakun NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-034-001/171
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304673 13/09/2023 rukamni 1725006WL022607 rukamni 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 rukamni NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-034-001/218
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304684 13/09/2023 aomprkash kadhwa 1725006WL022607 aomprkash kadhwa 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 aomprkashkadhwa BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-034-001/218
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304685 13/09/2023 devki 1725006WL022607 devki 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 devki INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAIGAON MAKHAN MP-25-006-034-001/231-B
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304689 13/09/2023 sangitabai 1725006WL022607 sangitabai 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-034-001/233-B
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304693 13/09/2023 jyotibai 1725006WL022607 jyotibai 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-034-001/235-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304695 13/09/2023 santosh 1725006WL022607 santosh 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 santosh NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-034-001/250
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304698 13/09/2023 madhu 1725006WL022607 madhu 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 madhu NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304699 13/09/2023 mukesh 1725006WL022607 mukesh 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 mukesh NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304700 13/09/2023 radha 1725006WL022607 radha 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 radha NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-034-001/262-C
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304706 13/09/2023 manisha 1725006WL022607 manisha 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 manisha STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-034-001/358
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304719 13/09/2023 sangita 1725006WL022607 sangita 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 sangita BANK OF INDIA(508505)
64 CHHAIGAON MAKHAN MP-25-006-034-001/362
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304721 13/09/2023 kavita 1725006WL022607 kavita 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 kavita NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-034-001/362
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304720 13/09/2023 Raju 1725006WL022607 Raju 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697072 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 42874 42874

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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_130923APB_FTO_263394 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
2 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_263394 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4420
3 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_263394 HDFC bank HDFC0000912 KHANDWA 663
4 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_263394 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 663
5 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_263394 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 22542
6 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_263394 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 9945
7 CHHAIGAON MAKHAN MP1725006_130923APB_FTO_263394 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 663

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