Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080523FTO_33166
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-25-006-004-001/227
(AWALIYA KHARWA) 		1725006000NRG23280620220336676 08/05/2023 sharmila 1725006WL0011211 sharmila 00045 BARB0KHANDW 1020 1020 Processed 15/05/2023 687529238 sharmila (000000)
2 CHHAIGAON MAKHAN MP-25-006-004-001/415
(AWALIYA KHARWA) 		1725006000NRG23250820220466227 08/05/2023 JAYKISHAN 1725006WL0027316 JAYKISHAN 00045 BARB0KHANDW 1224 1224 Processed 15/05/2023 687529238 JAYKISHAN (000000)
3 CHHAIGAON MAKHAN MP-25-006-005-001/57-A
(BADIYA GYASUR) 		1725006000NRG23140720220383147 08/05/2023 GAYATRI 1725006WL0013929 GAYATRI 00045 BARB0KHANDW 1224 1224 Processed 15/05/2023 687529238 GAYATRI (000000)
4 CHHAIGAON MAKHAN MP-25-006-041-002/85-A
(ROSHIYA) 		1725006000NRG23021020220528534 08/05/2023 shahin shekha 1725006WL0039953 shahin shekha 00045 BARB0KHANDW 1224 1224 Processed 15/05/2023 687529238 shahinshekha (000000)
5 CHHAIGAON MAKHAN MP-25-006-046-001/421-A
(SIRRA) 		1725006000NRG23021020220528536 08/05/2023 HIRALAL 1725006WL0039954 HIRALAL 00045 BARB0KHANDW 1224 1224 Processed 15/05/2023 687529238 HIRALAL (000000)
SubTotal 5916 5916
6 CHHAIGAON MAKHAN MP-25-006-004-001/178
(AWALIYA KHARWA) 		1725006000NRG23250820220466223 08/05/2023 kusum 1725006WL0027316 kusum 00045 BARB0KHARGO 1224 1224 Processed 15/05/2023 687529238 kusum (000000)
7 CHHAIGAON MAKHAN MP-25-006-004-001/178
(AWALIYA KHARWA) 		1725006000NRG23040820220428304 08/05/2023 kusum 1725006WL0020588 kusum 00045 BARB0KHARGO 1224 1224 Processed 15/05/2023 687529238 kusum (000000)
SubTotal 2448 2448
8 CHHAIGAON MAKHAN MP-25-006-011-002/145
(BHOJAKHEDI) 		1725006000NRG23141020220546231 08/05/2023 saddam 1725006WL0043330 saddam 00048 BKID0009507 1224 1224 Rejected 15/05/2023 687529238 Account closed
9 CHHAIGAON MAKHAN MP-25-006-011-002/145
(BHOJAKHEDI) 		1725006000NRG23141020220546230 08/05/2023 saddam 1725006WL0043330 saddam 00048 BKID0009507 1224 1224 Rejected 15/05/2023 687529238 Account closed
10 CHHAIGAON MAKHAN MP-25-006-013-001/86-A
(BILANKHEDA) 		1725006000NRG23021020220528537 08/05/2023 kokila bai 1725006WL0039955 kokila bai 00048 BKID0009507 1224 1224 Processed 15/05/2023 687529238 kokilabai (000000)
11 CHHAIGAON MAKHAN MP-25-006-013-002/126
(BILANKHEDA) 		1725006000NRG23111020220542767 08/05/2023 jaisingh pyarsingh 1725006WL0042614 jaisingh pyarsingh 00048 BKID0009507 1224 1224 Processed 15/05/2023 687529238 jaisinghpyarsingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-013-002/126
(BILANKHEDA) 		1725006000NRG23111020220542766 08/05/2023 jaisingh pyarsingh 1725006WL0042614 jaisingh pyarsingh 00048 BKID0009507 1224 1224 Processed 15/05/2023 687529238 jaisinghpyarsingh (000000)
13 CHHAIGAON MAKHAN MP-25-006-013-002/349
(BILANKHEDA) 		1725006000NRG23021020220528539 08/05/2023 BHIMSINGH 1725006WL0039955 BHIMSINGH 00048 BKID0009507 1224 1224 Rejected 15/05/2023 687529238 Account closed
14 CHHAIGAON MAKHAN MP-25-006-013-002/349
(BILANKHEDA) 		1725006000NRG23021020220528538 08/05/2023 BHIMSINGH 1725006WL0039955 BHIMSINGH 00048 BKID0009507 1224 1224 Rejected 15/05/2023 687529238 Account closed
15 CHHAIGAON MAKHAN MP-25-006-013-002/96
(BILANKHEDA) 		1725006000NRG23021020220528540 08/05/2023 rupsing 1725006WL0039955 rupsing 00048 BKID0009507 1224 1224 Processed 15/05/2023 687529238 rupsing (000000)
16 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006000NRG23081020220536348 08/05/2023 RAJU 1725006WL0041325 RAJU 00048 BKID0009507 1224 1224 Processed 15/05/2023 687529238 RAJU (000000)
SubTotal 11016 11016
17 CHHAIGAON MAKHAN MP-25-006-006-002/62
(BAIDIYA KHURD) 		1725006000NRG23081020220536346 08/05/2023 MUKESH 1725006WL0041323 MUKESH 00048 BKID0009514 816 816 Processed 15/05/2023 687529238 MUKESH (000000)
SubTotal 816 816
18 CHHAIGAON MAKHAN MP-25-006-002-001/1441
(AHMADPUR) 		1725006000NRG23081020220536342 08/05/2023 sunita 1725006WL0041321 sunita 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 sunita (000000)
19 CHHAIGAON MAKHAN MP-25-006-015-001/118
(CHHAIGAON DEVI) 		1725006000NRG23021020220528546 08/05/2023 chandarbai shivram 1725006WL0039957 chandarbai shivram 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 chandarbaishivram (000000)
20 CHHAIGAON MAKHAN MP-25-006-021-002/134
(DEWLA MAFI) 		1725006000NRG23081020220536343 08/05/2023 dropati bai 1725006WL0041322 dropati bai 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 dropatibai (000000)
21 CHHAIGAON MAKHAN MP-25-006-033-001/364-D
(MALGAON) 		1725006000NRG23010920220476062 08/05/2023 pavan 1725006WL0029376 pavan 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 pavan (000000)
22 CHHAIGAON MAKHAN MP-25-006-049-001/315
(SURGAON JOSHI) 		1725006000NRG23010920220476444 08/05/2023 vinod 1725006WL0029481 vinod 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 vinod (000000)
23 CHHAIGAON MAKHAN MP-25-006-049-001/402
(SURGAON JOSHI) 		1725006000NRG23010920220476452 08/05/2023 mukesh 1725006WL0029481 mukesh 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 mukesh (000000)
24 CHHAIGAON MAKHAN MP-25-006-049-001/402
(SURGAON JOSHI) 		1725006000NRG23010920220476445 08/05/2023 sarsavati 1725006WL0029481 sarsavati 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 sarsavati (000000)
25 CHHAIGAON MAKHAN MP-25-006-049-001/472-B
(SURGAON JOSHI) 		1725006000NRG23010920220476447 08/05/2023 mamata 1725006WL0029481 mamata 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 mamata (000000)
26 CHHAIGAON MAKHAN MP-25-006-049-001/513-A
(SURGAON JOSHI) 		1725006000NRG23010920220476449 08/05/2023 vandana 1725006WL0029481 vandana 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 vandana (000000)
27 CHHAIGAON MAKHAN MP-25-006-049-001/563
(SURGAON JOSHI) 		1725006000NRG23010920220476451 08/05/2023 devram 1725006WL0029481 devram 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 devram (000000)
28 CHHAIGAON MAKHAN MP-25-006-049-001/563
(SURGAON JOSHI) 		1725006000NRG23010920220476450 08/05/2023 devram 1725006WL0029481 devram 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 devram (000000)
29 CHHAIGAON MAKHAN MP-25-006-052-001/10
(TEMIKALA) 		1725006000NRG23141020220546221 08/05/2023 Jitendra Bhavanising 1725006WL0043324 Jitendra Bhavanising 00048 BKID0009516 1224 1224 Processed 15/05/2023 687529238 JitendraBhavanising (000000)
SubTotal 14688 14688
30 CHHAIGAON MAKHAN MP-25-006-024-001/128
(DULHAR) 		1725006000NRG23081020220536351 08/05/2023 Karshanabai 1725006WL0041327 Karshanabai 00048 BKID0009522 1224 1224 Processed 15/05/2023 687529238 Karshanabai (000000)
SubTotal 1224 1224
31 CHHAIGAON MAKHAN MP-25-006-005-001/92-A
(BADIYA GYASUR) 		1725006000NRG23140720220383146 08/05/2023 hiralal 1725006WL0013929 hiralal 00048 BKID0009534 1224 1224 Processed 15/05/2023 687529238 hiralal (000000)
32 CHHAIGAON MAKHAN MP-25-006-033-001/352
(MALGAON) 		1725006000NRG23021020220528532 08/05/2023 ANIL 1725006WL0039951 ANIL 00048 BKID0009534 1020 1020 Processed 15/05/2023 687529238 ANIL (000000)
33 CHHAIGAON MAKHAN MP-25-006-034-001/197
(MIRJAPUR BHONDWA) 		1725006000NRG23111020220542799 08/05/2023 genda 1725006WL0042630 genda 00048 BKID0009534 1224 1224 Processed 15/05/2023 687529238 genda (000000)
34 CHHAIGAON MAKHAN MP-25-006-034-001/197
(MIRJAPUR BHONDWA) 		1725006000NRG23111020220542797 08/05/2023 genda 1725006WL0042630 genda 00048 BKID0009534 204 204 Processed 15/05/2023 687529238 genda (000000)
35 CHHAIGAON MAKHAN MP-25-006-050-001/225
(TAKLI MORI) 		1725006000NRG23141020220546216 08/05/2023 ANNAPURNA 1725006WL0043322 ANNAPURNA 00048 BKID0009534 1224 1224 Processed 15/05/2023 687529238 ANNAPURNA (000000)
36 CHHAIGAON MAKHAN MP-25-006-050-001/44
(TAKLI MORI) 		1725006000NRG23141020220546217 08/05/2023 TULSIRAM 1725006WL0043322 TULSIRAM 00048 BKID0009534 1224 1224 Processed 15/05/2023 687529238 TULSIRAM (000000)
SubTotal 6120 6120
37 CHHAIGAON MAKHAN MP-25-006-004-001/453
(AWALIYA KHARWA) 		1725006000NRG23280620220336677 08/05/2023 joyati bai 1725006WL0011211 joyati bai 00051 MAHB0000143 1020 1020 Processed 15/05/2023 687529238 joyatibai (000000)
38 CHHAIGAON MAKHAN MP-25-006-008-001/225
(BARKHEDI) 		1725006000NRG23230820220463022 08/05/2023 Jitendra singh chouhan 1725006WL0026725 Jitendra singh chouhan 00051 MAHB0000143 1224 1224 Processed 15/05/2023 687529238 Jitendrasinghchouhan (000000)
39 CHHAIGAON MAKHAN MP-25-006-011-001/114
(BHOJAKHEDI) 		1725006000NRG23230820220463031 08/05/2023 SUNIL GHISAJI 1725006WL0026728 SUNIL GHISAJI 00051 MAHB0000143 1224 1224 Processed 15/05/2023 687529238 SUNILGHISAJI (000000)
40 CHHAIGAON MAKHAN MP-25-006-011-001/114
(BHOJAKHEDI) 		1725006000NRG23111020220542762 08/05/2023 SUNIL GHISAJI 1725006WL0042612 SUNIL GHISAJI 00051 MAHB0000143 1224 1224 Processed 15/05/2023 687529238 SUNILGHISAJI (000000)
41 CHHAIGAON MAKHAN MP-25-006-019-001/183
(DABHI) 		1725006000NRG23230820220463122 08/05/2023 shivam 1725006WL0026750 shivam 00051 MAHB0000143 1224 1224 Processed 15/05/2023 687529238 shivam (000000)
42 CHHAIGAON MAKHAN MP-25-006-019-001/304
(DABHI) 		1725006000NRG23230820220463123 08/05/2023 sunita bai 1725006WL0026750 sunita bai 00051 MAHB0000143 1224 1224 Processed 15/05/2023 687529238 sunitabai (000000)
43 CHHAIGAON MAKHAN MP-25-006-019-001/32
(DABHI) 		1725006000NRG23230820220463124 08/05/2023 mathura bai 1725006WL0026750 mathura bai 00051 MAHB0000143 1224 1224 Processed 15/05/2023 687529238 mathurabai (000000)
SubTotal 8364 8364
44 CHHAIGAON MAKHAN MP-25-006-001-001/155
(ABUD) 		1725006000NRG23021020220528531 08/05/2023 MARU BAI 1725006WL0039950 MARU BAI 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 MARUBAI (000000)
45 CHHAIGAON MAKHAN MP-25-006-010-002/156
(BHIGAWA NANKARI) 		1725006000NRG23280620220336661 08/05/2023 sonu 1725006WL0011208 sonu 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 sonu (000000)
46 CHHAIGAON MAKHAN MP-25-006-015-001/118
(CHHAIGAON DEVI) 		1725006000NRG23021020220528545 08/05/2023 Shivram Nankram 1725006WL0039957 Shivram Nankram 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 ShivramNankram (000000)
47 CHHAIGAON MAKHAN MP-25-006-015-001/118-A
(CHHAIGAON DEVI) 		1725006000NRG23021020220528547 08/05/2023 kavitabai 1725006WL0039957 kavitabai 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 kavitabai (000000)
48 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG23021020220528549 08/05/2023 Riyaj mansuri 1725006WL0039957 Riyaj mansuri 00051 MAHB0000517 1020 1020 Processed 15/05/2023 687529238 Riyajmansuri (000000)
49 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG23021020220528555 08/05/2023 Riyaj mansuri 1725006WL0039957 Riyaj mansuri 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 Riyajmansuri (000000)
50 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG23220620220311338 08/05/2023 Riyaj mansuri 1725006WL0010250 Riyaj mansuri 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 Riyajmansuri (000000)
51 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG23150720220385315 08/05/2023 Riyaj mansuri 1725006WL0014210 Riyaj mansuri 00051 MAHB0000517 1020 1020 Processed 15/05/2023 687529238 Riyajmansuri (000000)
52 CHHAIGAON MAKHAN MP-25-006-015-001/72-A
(CHHAIGAON DEVI) 		1725006000NRG23150720220385316 08/05/2023 rajesh natthu 1725006WL0014210 rajesh natthu 00051 MAHB0000517 1020 1020 Processed 15/05/2023 687529238 rajeshnatthu (000000)
53 CHHAIGAON MAKHAN MP-25-006-015-001/72-A
(CHHAIGAON DEVI) 		1725006000NRG23021020220528550 08/05/2023 rajesh natthu 1725006WL0039957 rajesh natthu 00051 MAHB0000517 1020 1020 Processed 15/05/2023 687529238 rajeshnatthu (000000)
54 CHHAIGAON MAKHAN MP-25-006-015-001/92-B
(CHHAIGAON DEVI) 		1725006000NRG23021020220528548 08/05/2023 nasim bi 1725006WL0039957 nasim bi 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 nasimbi (000000)
55 CHHAIGAON MAKHAN MP-25-006-015-002/23
(CHHAIGAON DEVI) 		1725006000NRG23021020220528556 08/05/2023 MaidaiBai Chhitar 1725006WL0039957 MaidaiBai Chhitar 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 MaidaiBaiChhitar (000000)
56 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG23021020220528557 08/05/2023 Suresh Bokhar 1725006WL0039957 Suresh Bokhar 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 SureshBokhar (000000)
57 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG23021020220528554 08/05/2023 Suresh Bokhar 1725006WL0039957 Suresh Bokhar 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 SureshBokhar (000000)
58 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG23021020220528553 08/05/2023 Suresh Bokhar 1725006WL0039957 Suresh Bokhar 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 SureshBokhar (000000)
59 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG23021020220528552 08/05/2023 Suresh Bokhar 1725006WL0039957 Suresh Bokhar 00051 MAHB0000517 816 816 Processed 15/05/2023 687529238 SureshBokhar (000000)
60 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG23021020220528551 08/05/2023 Suresh Bokhar 1725006WL0039957 Suresh Bokhar 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 SureshBokhar (000000)
61 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG23111020220542768 08/05/2023 Suresh Bokhar 1725006WL0042615 Suresh Bokhar 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 SureshBokhar (000000)
62 CHHAIGAON MAKHAN MP-25-006-016-001/188-A
(CHHAIGAONMAKHAN) 		1725006000NRG23230820220463102 08/05/2023 soniya 1725006WL0026744 soniya 00051 MAHB0000517 204 204 Processed 15/05/2023 687529238 soniya (000000)
63 CHHAIGAON MAKHAN MP-25-006-016-001/188-A
(CHHAIGAONMAKHAN) 		1725006000NRG23021020220528562 08/05/2023 soniya 1725006WL0039959 soniya 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 soniya (000000)
64 CHHAIGAON MAKHAN MP-25-006-016-001/188-A
(CHHAIGAONMAKHAN) 		1725006000NRG23021020220528561 08/05/2023 soniya 1725006WL0039959 soniya 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 soniya (000000)
65 CHHAIGAON MAKHAN MP-25-006-016-001/188-A
(CHHAIGAONMAKHAN) 		1725006000NRG23021020220528560 08/05/2023 soniya 1725006WL0039959 soniya 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 soniya (000000)
66 CHHAIGAON MAKHAN MP-25-006-016-001/668
(CHHAIGAONMAKHAN) 		1725006000NRG23150720220385317 08/05/2023 resham 1725006WL0014211 resham 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 resham (000000)
67 CHHAIGAON MAKHAN MP-25-006-019-001/238-A
(DABHI) 		1725006000NRG23150620220279533 08/05/2023 rajendra 1725006WL0009142 rajendra 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 rajendra (000000)
68 CHHAIGAON MAKHAN MP-25-006-034-001/55
(MIRJAPUR BHONDWA) 		1725006000NRG23111020220542798 08/05/2023 sukma 1725006WL0042630 sukma 00051 MAHB0000517 204 204 Processed 15/05/2023 687529238 sukma (000000)
69 CHHAIGAON MAKHAN MP-25-006-038-002/159
(POKHAR KALA) 		1725006000NRG23111020220542809 08/05/2023 punamchand bhikaji rathor 1725006WL0042633 punamchand bhikaji rathor 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 punamchandbhikajirathor (000000)
70 CHHAIGAON MAKHAN MP-25-006-038-002/159
(POKHAR KALA) 		1725006000NRG23111020220542808 08/05/2023 punamchand bhikaji rathor 1725006WL0042633 punamchand bhikaji rathor 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 punamchandbhikajirathor (000000)
71 CHHAIGAON MAKHAN MP-25-006-038-002/159
(POKHAR KALA) 		1725006000NRG23111020220542807 08/05/2023 punamchand bhikaji rathor 1725006WL0042633 punamchand bhikaji rathor 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 punamchandbhikajirathor (000000)
72 CHHAIGAON MAKHAN MP-25-006-047-001/360
(SIRSOD) 		1725006000NRG23141020220546253 08/05/2023 prakash gajanand 1725006WL0043338 prakash gajanand 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 prakashgajanand (000000)
73 CHHAIGAON MAKHAN MP-25-006-050-001/149
(TAKLI MORI) 		1725006000NRG23141020220546215 08/05/2023 sarja 1725006WL0043322 sarja 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 sarja (000000)
74 CHHAIGAON MAKHAN MP-25-006-050-001/149
(TAKLI MORI) 		1725006000NRG23141020220546214 08/05/2023 sarja 1725006WL0043322 sarja 00051 MAHB0000517 1224 1224 Processed 15/05/2023 687529238 sarja (000000)
SubTotal 34680 34680
75 CHHAIGAON MAKHAN MP-25-006-011-002/449
(BHOJAKHEDI) 		1725006000NRG23111020220542761 08/05/2023 GULABBAI SHANKAR 1725006WL0042612 GULABBAI SHANKAR 00415 SBIN0017108 1224 1224 Processed 15/05/2023 687529238 GULABBAISHANKAR (000000)
76 CHHAIGAON MAKHAN MP-25-006-011-002/449
(BHOJAKHEDI) 		1725006000NRG23021020220528527 08/05/2023 GULABBAI SHANKAR 1725006WL0039948 GULABBAI SHANKAR 00415 SBIN0017108 1224 1224 Processed 15/05/2023 687529238 GULABBAISHANKAR (000000)
77 CHHAIGAON MAKHAN MP-25-006-011-002/449
(BHOJAKHEDI) 		1725006000NRG23021020220528526 08/05/2023 GULABBAI SHANKAR 1725006WL0039948 GULABBAI SHANKAR 00415 SBIN0017108 1224 1224 Processed 15/05/2023 687529238 GULABBAISHANKAR (000000)
78 CHHAIGAON MAKHAN MP-25-006-036-002/187-A
(NAWLI) 		1725006000NRG23111020220542803 08/05/2023 savita 1725006WL0042632 savita 00415 SBIN0017108 1224 1224 Processed 15/05/2023 687529238 savita (000000)
79 CHHAIGAON MAKHAN MP-25-006-036-002/8-B
(NAWLI) 		1725006000NRG23111020220542802 08/05/2023 ranibai 1725006WL0042632 ranibai 00415 SBIN0017108 1224 1224 Processed 15/05/2023 687529238 ranibai (000000)
SubTotal 6120 6120
80 CHHAIGAON MAKHAN MP-25-006-011-001/134
(BHOJAKHEDI) 		1725006000NRG23230820220463070 08/05/2023 Rahul Asharam 1725006WL0026731 Rahul Asharam 00691 IPOS0000001 1224 1224 Processed 15/05/2023 687529238 RahulAsharam (000000)
SubTotal 1224 1224
81 CHHAIGAON MAKHAN MP-25-006-007-001/118
(BAMJHAR) 		1725006000NRG23081020220536347 08/05/2023 KALA 1725006WL0041324 KALA 00697 BKID0MG0268 1224 1224 Processed 15/05/2023 687529238 KALA (000000)
82 CHHAIGAON MAKHAN MP-25-006-018-001/393
(CHICHGOHAN) 		1725006000NRG23111020220542776 08/05/2023 shriram 1725006WL0042620 shriram 00697 BKID0MG0268 612 612 Processed 15/05/2023 687529238 shriram (000000)
83 CHHAIGAON MAKHAN MP-25-006-018-001/470-A
(CHICHGOHAN) 		1725006000NRG23111020220542780 08/05/2023 Anita bai 1725006WL0042622 Anita bai 00697 BKID0MG0268 1224 1224 Processed 15/05/2023 687529238 Anitabai (000000)
84 CHHAIGAON MAKHAN MP-25-006-018-001/470-A
(CHICHGOHAN) 		1725006000NRG23111020220542779 08/05/2023 Anita bai 1725006WL0042622 Anita bai 00697 BKID0MG0268 1224 1224 Processed 15/05/2023 687529238 Anitabai (000000)
SubTotal 4284 4284
85 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG23111020220542806 08/05/2023 Thakur Sitaram 1725006WL0042632 Thakur Sitaram 00697 BKID0MG0269 1224 1224 Rejected 15/05/2023 687529238 Account closed
86 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG23111020220542805 08/05/2023 Thakur Sitaram 1725006WL0042632 Thakur Sitaram 00697 BKID0MG0269 1224 1224 Rejected 15/05/2023 687529238 Account closed
87 CHHAIGAON MAKHAN MP-25-006-036-002/8
(NAWLI) 		1725006000NRG23111020220542801 08/05/2023 rupa 1725006WL0042632 rupa 00697 BKID0MG0269 1224 1224 Processed 15/05/2023 687529238 rupa (000000)
88 CHHAIGAON MAKHAN MP-25-006-036-003/169
(NAWLI) 		1725006000NRG23111020220542804 08/05/2023 lalu 1725006WL0042632 lalu 00697 BKID0MG0269 1224 1224 Processed 15/05/2023 687529238 lalu (000000)
89 CHHAIGAON MAKHAN MP-25-006-036-003/81-A
(NAWLI) 		1725006000NRG23021020220528533 08/05/2023 MOHAN KAILASH 1725006WL0039952 MOHAN KAILASH 00697 BKID0MG0269 816 816 Processed 15/05/2023 687529238 MOHANKAILASH (000000)
90 CHHAIGAON MAKHAN MP-25-006-041-001/106
(ROSHIYA) 		1725006000NRG23150720220385421 08/05/2023 samoti bai 1725006WL0014220 samoti bai 00697 BKID0MG0269 1224 1224 Processed 15/05/2023 687529238 samotibai (000000)
91 CHHAIGAON MAKHAN MP-25-006-041-001/136-A
(ROSHIYA) 		1725006000NRG23150720220385422 08/05/2023 sajansing 1725006WL0014220 sajansing 00697 BKID0MG0269 1224 1224 Processed 15/05/2023 687529238 sajansing (000000)
92 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006000NRG23021020220528535 08/05/2023 jitendra 1725006WL0039954 jitendra 00697 BKID0MG0269 1224 1224 Processed 15/05/2023 687529238 jitendra (000000)
93 CHHAIGAON MAKHAN MP-25-006-046-001/419
(SIRRA) 		1725006000NRG23131020220545227 08/05/2023 PRAVEEN 1725006WL0043132 PRAVEEN 00697 BKID0MG0269 1224 1224 Processed 15/05/2023 687529238 PRAVEEN (000000)
SubTotal 10608 10608
94 CHHAIGAON MAKHAN MP-25-006-004-001/305
(AWALIYA KHARWA) 		1725006000NRG23250820220466226 08/05/2023 Khusabu 1725006WL0027316 Khusabu 00697 BKID0MG0279 1224 1224 Processed 15/05/2023 687529238 Khusabu (000000)
95 CHHAIGAON MAKHAN MP-25-006-004-001/305
(AWALIYA KHARWA) 		1725006000NRG23040820220428307 08/05/2023 Khusabu 1725006WL0020588 Khusabu 00697 BKID0MG0279 1020 1020 Processed 15/05/2023 687529238 Khusabu (000000)
SubTotal 2244 2244
96 CHHAIGAON MAKHAN MP-25-006-004-001/178
(AWALIYA KHARWA) 		1725006000NRG23040820220428303 08/05/2023 ramesh 1725006WL0020588 ramesh 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 ramesh (000000)
97 CHHAIGAON MAKHAN MP-25-006-004-001/178
(AWALIYA KHARWA) 		1725006000NRG23250820220466222 08/05/2023 ramesh 1725006WL0027316 ramesh 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 ramesh (000000)
98 CHHAIGAON MAKHAN MP-25-006-004-001/305
(AWALIYA KHARWA) 		1725006000NRG23250820220466224 08/05/2023 Shila 1725006WL0027316 Shila 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 Shila (000000)
99 CHHAIGAON MAKHAN MP-25-006-004-001/305
(AWALIYA KHARWA) 		1725006000NRG23040820220428305 08/05/2023 Shila 1725006WL0020588 Shila 00697 BKID0MG0285 1020 1020 Processed 15/05/2023 687529238 Shila (000000)
100 CHHAIGAON MAKHAN MP-25-006-004-001/305
(AWALIYA KHARWA) 		1725006000NRG23040820220428306 08/05/2023 Tilok 1725006WL0020588 Tilok 00697 BKID0MG0285 1020 1020 Processed 15/05/2023 687529238 Tilok (000000)
101 CHHAIGAON MAKHAN MP-25-006-004-001/305
(AWALIYA KHARWA) 		1725006000NRG23250820220466225 08/05/2023 Tilok 1725006WL0027316 Tilok 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 Tilok (000000)
102 CHHAIGAON MAKHAN MP-25-006-015-001/116
(CHHAIGAON DEVI) 		1725006000NRG23250820220466228 08/05/2023 Ashok 1725006WL0027317 Ashok 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 Ashok (000000)
103 CHHAIGAON MAKHAN MP-25-006-015-001/171-B
(CHHAIGAON DEVI) 		1725006000NRG23250820220466230 08/05/2023 Bablu 1725006WL0027317 Bablu 00697 BKID0MG0285 612 612 Processed 15/05/2023 687529238 Bablu (000000)
104 CHHAIGAON MAKHAN MP-25-006-015-001/171-B
(CHHAIGAON DEVI) 		1725006000NRG23250820220466229 08/05/2023 Bablu 1725006WL0027317 Bablu 00697 BKID0MG0285 612 612 Processed 15/05/2023 687529238 Bablu (000000)
105 CHHAIGAON MAKHAN MP-25-006-016-001/629
(CHHAIGAONMAKHAN) 		1725006000NRG23111020220542773 08/05/2023 pyarelal bhukkan 1725006WL0042618 pyarelal bhukkan 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 pyarelalbhukkan (000000)
106 CHHAIGAON MAKHAN MP-25-006-019-001/319
(DABHI) 		1725006000NRG23150620220279534 08/05/2023 dinesh 1725006WL0009142 dinesh 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 dinesh (000000)
107 CHHAIGAON MAKHAN MP-25-006-025-001/76
(HARASWADA) 		1725006000NRG23111020220542791 08/05/2023 maltibai 1725006WL0042626 maltibai 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 maltibai (000000)
108 CHHAIGAON MAKHAN MP-25-006-025-001/76
(HARASWADA) 		1725006000NRG23111020220542790 08/05/2023 maltibai 1725006WL0042626 maltibai 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 maltibai (000000)
109 CHHAIGAON MAKHAN MP-25-006-030-001/195-A
(KOLADIT) 		1725006000NRG23081020220536352 08/05/2023 rinabai 1725006WL0041328 rinabai 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 rinabai (000000)
110 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG23111020220542795 08/05/2023 sukhlal bhaulal 1725006WL0042628 sukhlal bhaulal 00697 BKID0MG0285 1224 1224 Processed 15/05/2023 687529238 sukhlalbhaulal (000000)
SubTotal 16728 16728
Total 126480 126480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5916
2 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2448
3 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Bank of India BKID0009507 BARUD 11016
4 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Bank of India BKID0009514 DHANGOAN 816
5 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Bank of India BKID0009516 AHMEDPUR KHAIGAON 14688
6 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Bank of India BKID0009522 RUSTAMPUR 1224
7 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Bank of India BKID0009534 CHHAIGAON MAKHAN 6120
8 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Bank of Maharastra MAHB0000143 PANDHANA 8364
9 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 34680
10 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 State Bank of India SBIN0017108 Deshgaon 6120
11 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 India Post Payments Bank IPOS0000001 Khandwa 1224
12 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4284
13 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 10608
14 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2244
15 CHHAIGAON MAKHAN MP1725006_080523FTO_33166 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 16728

Download In Excel