Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_260723APB_FTO_188728
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 CHANCHODA MP-06-008-048-004/32
(PAKHRIYAPURA) 		1706008048NRG24260720230111030 26/07/2023 MATHURALAL 1706008048WL007494 MATHURALAL 00045 BARB0BIAORA 1105 1105 Processed 31/07/2023 263635049 MATHURALAL ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-048-004/32-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111032 26/07/2023 Hukamsingh 1706008048WL007494 Hukamsingh 00045 BARB0BIAORA 1105 1105 Processed 31/07/2023 263635049 Hukamsingh ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-048-004/32-B
(PAKHRIYAPURA) 		1706008048NRG24260720230111034 26/07/2023 rambabu 1706008048WL007494 rambabu 00045 BARB0BIAORA 1105 1105 Processed 31/07/2023 263635049 rambabu ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-048-004/37-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111035 26/07/2023 sakhu bai 1706008048WL007494 sakhu bai 00045 BARB0BIAORA 1105 1105 Processed 31/07/2023 263635049 sakhubai ICICI BANK LTD(508534)
SubTotal 4420 4420
5 CHANCHODA MP-06-008-120-003/5018
(RODA KHEDI) 		1706008120NRG24260720230110971 26/07/2023 guddeebai 1706008120WL007480 guddeebai 00045 BARB0KUMBHR 3094 3094 Processed 31/07/2023 263635049 guddeebai BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-124-001/103
(JAMONYAJAGIR) 		1706008124NRG24260720230110938 26/07/2023 ramchran 1706008124WL007477 ramchran 00045 BARB0KUMBHR 3094 3094 Processed 31/07/2023 263635049 ramchran BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-124-001/115-B
(JAMONYAJAGIR) 		1706008124NRG24260720230110940 26/07/2023 Pritam 1706008124WL007477 Pritam 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 263635049 Pritam BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-124-003/20
(JAMONYAJAGIR) 		1706008124NRG24260720230110956 26/07/2023 pappu 1706008124WL007477 pappu 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 263635049 pappu ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-124-003/28
(JAMONYAJAGIR) 		1706008124NRG24260720230110957 26/07/2023 kunjilal 1706008124WL007477 kunjilal 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 263635049 kunjilal BANK OF BARODA(606985)
SubTotal 10166 10166
10 CHANCHODA MP-06-008-120-004/34-B
(RODA KHEDI) 		1706008120NRG24260720230110980 26/07/2023 DINDAYAL 1706008120WL007483 DINDAYAL 00048 BKID0008891 3094 3094 Processed 31/07/2023 263635049 DINDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 CHANCHODA MP-06-008-008-003/132-A
(BARKHEDA KHURD) 		1706008008NRG24260720230111015 26/07/2023 Soram bai 1706008008WL007489 Soram bai 00048 BKID0008892 2856 2856 Processed 31/07/2023 263635049 Sorambai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-120-001/5022-A
(RODA KHEDI) 		1706008120NRG24260720230110979 26/07/2023 Takhatsingh 1706008120WL007482 Takhatsingh 00048 BKID0008892 3094 3094 Processed 31/07/2023 263635049 Takhatsingh BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-122-001/37-A
(BANSAHEDAKALAN) 		1706008122NRG24260720230111020 26/07/2023 ramkedar 1706008122WL007491 ramkedar 00048 BKID0008892 1326 1326 Processed 31/07/2023 263635049 ramkedar BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24260720230111022 26/07/2023 Rachna bairagi 1706008122WL007491 Rachna bairagi 00048 BKID0008892 1326 1326 Processed 31/07/2023 263635049 Rachnabairagi BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-124-001/41-A
(JAMONYAJAGIR) 		1706008124NRG24260720230110943 26/07/2023 Sivnarayan 1706008124WL007477 Sivnarayan 00048 BKID0008892 1326 1326 Rejected 31/07/2023 263635049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHANCHODA MP-06-008-124-001/56-D
(JAMONYAJAGIR) 		1706008124NRG24260720230110944 26/07/2023 kashiram 1706008124WL007477 kashiram 00048 BKID0008892 1326 1326 Processed 31/07/2023 263635049 kashiram BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-124-003/124
(JAMONYAJAGIR) 		1706008124NRG24260720230110951 26/07/2023 Hemraj 1706008124WL007477 Hemraj 00048 BKID0008892 1326 1326 Processed 31/07/2023 263635049 Hemraj MADHYANCHAL GRAMIN BANK(607232)
18 CHANCHODA MP-06-008-124-003/61
(JAMONYAJAGIR) 		1706008124NRG24260720230110961 26/07/2023 rekha bai 1706008124WL007477 rekha bai 00048 BKID0008892 1326 1326 Processed 31/07/2023 263635049 rekhabai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-124-003/67
(JAMONYAJAGIR) 		1706008124NRG24260720230110963 26/07/2023 bavar bai 1706008124WL007477 bavar bai 00048 BKID0008892 1326 1326 Processed 31/07/2023 263635049 bavarbai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-124-003/7
(JAMONYAJAGIR) 		1706008124NRG24260720230110964 26/07/2023 chmpalal 1706008124WL007477 chmpalal 00048 BKID0008892 1326 1326 Processed 31/07/2023 263635049 chmpalal BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-124-003/7
(JAMONYAJAGIR) 		1706008124NRG24260720230110965 26/07/2023 vijaysingh 1706008124WL007477 vijaysingh 00048 BKID0008892 1326 1326 Processed 31/07/2023 263635049 vijaysingh BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-124-003/77
(JAMONYAJAGIR) 		1706008124NRG24260720230110967 26/07/2023 parvati bai 1706008124WL007477 parvati bai 00048 BKID0008892 1326 1326 Processed 31/07/2023 263635049 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19210 19210
23 CHANCHODA MP-06-008-124-003/196
(JAMONYAJAGIR) 		1706008124NRG24260720230110953 26/07/2023 hansraj 1706008124WL007477 hansraj 00078 CNRB0002860 1326 1326 Processed 31/07/2023 263635049 hansraj BANK OF INDIA(508505)
SubTotal 1326 1326
24 CHANCHODA MP-06-008-012-001/239
(JALALPURA) 		1706008012NRG24260720230111218 26/07/2023 DOLAT 1706008012WL007521 DOLAT 00168 ICIC0000538 3094 3094 Processed 31/07/2023 263635049 DOLAT STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-012-001/74
(JALALPURA) 		1706008012NRG24260720230111219 26/07/2023 KAMAL 1706008012WL007521 KAMAL 00168 ICIC0000538 3094 3094 Processed 31/07/2023 263635049 KAMAL STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-031-001/25
(GANHUKHEDI) 		1706008031NRG24260720230110924 26/07/2023 PRAKASH 1706008031WL007473 PRAKASH 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263635049 PRAKASH STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-048-004/32
(PAKHRIYAPURA) 		1706008048NRG24260720230111031 26/07/2023 MATHURALAL 1706008048WL007494 MATHURALAL 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263635049 MATHURALAL ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-048-004/32-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111033 26/07/2023 Hukamsingh 1706008048WL007494 Hukamsingh 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263635049 Hukamsingh ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008048NRG24260720230111036 26/07/2023 Takhatsingh 1706008048WL007494 Takhatsingh 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263635049 Takhatsingh STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-124-001/115-A
(JAMONYAJAGIR) 		1706008124NRG24260720230110939 26/07/2023 Kushl 1706008124WL007477 Kushl 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263635049 Kushl BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-124-003/42
(JAMONYAJAGIR) 		1706008124NRG24260720230110958 26/07/2023 Ramsingh 1706008124WL007477 Ramsingh 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263635049 Ramsingh ICICI BANK LTD(508534)
SubTotal 13481 13481
32 CHANCHODA MP-06-008-031-001/7-B
(GANHUKHEDI) 		1706008031NRG24260720230110925 26/07/2023 MANGILAL 1706008031WL007473 MANGILAL 00415 SBIN0010847 1326 1326 Processed 31/07/2023 263635049 MANGILAL STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-031-003/4-D
(GANHUKHEDI) 		1706008031NRG24260720230110927 26/07/2023 Ramcharn 1706008031WL007473 Ramcharn 00415 SBIN0010847 1326 1326 Processed 31/07/2023 263635049 Ramcharn FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-048-004/50-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111052 26/07/2023 ramcharan 1706008048WL007494 ramcharan 00415 SBIN0010847 1105 1105 Processed 31/07/2023 263635049 ramcharan STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-048-004/50-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111053 26/07/2023 samundar 1706008048WL007494 samundar 00415 SBIN0010847 1105 1105 Processed 31/07/2023 263635049 samundar STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-048-004/50-B
(PAKHRIYAPURA) 		1706008048NRG24260720230111054 26/07/2023 rajendra 1706008048WL007494 rajendra 00415 SBIN0010847 1105 1105 Processed 31/07/2023 263635049 rajendra STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-048-004/6-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111057 26/07/2023 Raj bai 1706008048WL007494 Raj bai 00415 SBIN0010847 1105 1105 Processed 31/07/2023 263635049 Rajbai STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-048-004/6-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111056 26/07/2023 Rajbai 1706008048WL007494 Rajbai 00415 SBIN0010847 1105 1105 Processed 31/07/2023 263635049 Rajbai STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-048-004/60-D
(PAKHRIYAPURA) 		1706008048NRG24260720230111062 26/07/2023 radesyam 1706008048WL007494 radesyam 00415 SBIN0010847 1105 1105 Processed 31/07/2023 263635049 radesyam CANARA BANK(508532)
40 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24260720230111063 26/07/2023 Harlal 1706008048WL007494 Harlal 00415 SBIN0010847 1105 1105 Processed 31/07/2023 263635049 Harlal STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24260720230111064 26/07/2023 Kailashi bai 1706008048WL007494 Kailashi bai 00415 SBIN0010847 1105 1105 Processed 31/07/2023 263635049 Kailashibai STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24260720230111065 26/07/2023 rajesh 1706008048WL007494 rajesh 00415 SBIN0010847 663 663 Processed 31/07/2023 263635049 rajesh UNION BANK OF INDIA(508500)
43 CHANCHODA MP-06-008-120-004/34-B
(RODA KHEDI) 		1706008120NRG24260720230110981 26/07/2023 dulari bai 1706008120WL007483 dulari bai 00415 SBIN0010847 3094 3094 Processed 31/07/2023 263635049 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANCHODA MP-06-008-120-004/5080
(RODA KHEDI) 		1706008120NRG24260720230110978 26/07/2023 Chandrabali 1706008120WL007481 Chandrabali 00415 SBIN0010847 2873 2873 Processed 31/07/2023 263635049 Chandrabali STATE BANK OF INDIA(508548)
SubTotal 18122 18122
45 CHANCHODA MP-06-008-008-003/426-B
(BARKHEDA KHURD) 		1706008008NRG24260720230111010 26/07/2023 Ramvilash 1706008008WL007488 Ramvilash 00415 SBIN0030081 2856 2856 Processed 31/07/2023 263635049 Ramvilash ICICI BANK LTD(508534)
SubTotal 2856 2856
46 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111027 26/07/2023 Banbari 1706008048WL007494 Banbari 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Banbari STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111025 26/07/2023 dhaji 1706008048WL007494 dhaji 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 dhaji STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111026 26/07/2023 kelashi bai 1706008048WL007494 kelashi bai 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 kelashibai STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008048NRG24260720230111029 26/07/2023 indra 1706008048WL007494 indra 00415 SBIN0030083 1105 1105 Rejected 31/07/2023 263635049 A/c Blocked or Frozen
50 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008048NRG24260720230111028 26/07/2023 sunil 1706008048WL007494 sunil 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 sunil STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008048NRG24260720230111037 26/07/2023 shyam bai 1706008048WL007494 shyam bai 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 shyambai STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008048NRG24260720230111038 26/07/2023 Chandar Shing 1706008048WL007494 Chandar Shing 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 ChandarShing STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008048NRG24260720230111040 26/07/2023 Ramesh bai 1706008048WL007494 Ramesh bai 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Rameshbai STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008048NRG24260720230111039 26/07/2023 Vikram 1706008048WL007494 Vikram 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Vikram STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-048-004/43-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111041 26/07/2023 Hari Singh 1706008048WL007494 Hari Singh 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 HariSingh ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-048-004/43-C
(PAKHRIYAPURA) 		1706008048NRG24260720230111042 26/07/2023 Bhajan 1706008048WL007494 Bhajan 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Bhajan STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-048-004/43-C
(PAKHRIYAPURA) 		1706008048NRG24260720230111043 26/07/2023 Syam Bai 1706008048WL007494 Syam Bai 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 SyamBai STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111046 26/07/2023 Bhagvat 1706008048WL007494 Bhagvat 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Bhagvat STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111045 26/07/2023 Kelashi bai 1706008048WL007494 Kelashi bai 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Kelashibai STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111044 26/07/2023 Metab 1706008048WL007494 Metab 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Metab ICICI BANK LTD(508534)
61 CHANCHODA MP-06-008-048-004/49-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111048 26/07/2023 har bai 1706008048WL007494 har bai 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 harbai STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-048-004/49-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111047 26/07/2023 naranyan 1706008048WL007494 naranyan 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 naranyan STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-048-004/5-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111049 26/07/2023 hanumat 1706008048WL007494 hanumat 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 hanumat STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-048-004/5-C
(PAKHRIYAPURA) 		1706008048NRG24260720230111050 26/07/2023 bapulal 1706008048WL007494 bapulal 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 bapulal UNION BANK OF INDIA(508500)
65 CHANCHODA MP-06-008-048-004/5-C
(PAKHRIYAPURA) 		1706008048NRG24260720230111051 26/07/2023 radha 1706008048WL007494 radha 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 radha STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-048-004/51-A
(PAKHRIYAPURA) 		1706008048NRG24260720230111055 26/07/2023 ramaa 1706008048WL007494 ramaa 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 ramaa STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-048-004/60-B
(PAKHRIYAPURA) 		1706008048NRG24260720230111059 26/07/2023 Indar 1706008048WL007494 Indar 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Indar ICICI BANK LTD(508534)
68 CHANCHODA MP-06-008-048-004/60-B
(PAKHRIYAPURA) 		1706008048NRG24260720230111058 26/07/2023 Pappi bai 1706008048WL007494 Pappi bai 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Pappibai ICICI BANK LTD(508534)
69 CHANCHODA MP-06-008-048-004/60-C
(PAKHRIYAPURA) 		1706008048NRG24260720230111060 26/07/2023 Deerap 1706008048WL007494 Deerap 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Deerap BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-048-004/60-C
(PAKHRIYAPURA) 		1706008048NRG24260720230111061 26/07/2023 Rama bai 1706008048WL007494 Rama bai 00415 SBIN0030083 1105 1105 Processed 31/07/2023 263635049 Ramabai STATE BANK OF INDIA(508548)
SubTotal 27625 27625
71 CHANCHODA MP-06-008-120-003/5018
(RODA KHEDI) 		1706008120NRG24260720230110972 26/07/2023 SHREE LAL 1706008120WL007480 SHREE LAL 00415 SBIN0030101 3094 3094 Processed 31/07/2023 263635049 SHREELAL ICICI BANK LTD(508534)
72 CHANCHODA MP-06-008-124-001/168
(JAMONYAJAGIR) 		1706008124NRG24260720230110942 26/07/2023 SEETARAM 1706008124WL007477 SEETARAM 00415 SBIN0030101 1326 1326 Processed 31/07/2023 263635049 SEETARAM STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-124-003/125
(JAMONYAJAGIR) 		1706008124NRG24260720230110952 26/07/2023 Pappulal 1706008124WL007477 Pappulal 00415 SBIN0030101 1326 1326 Processed 31/07/2023 263635049 Pappulal STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-124-003/61
(JAMONYAJAGIR) 		1706008124NRG24260720230110960 26/07/2023 Dhnnalal 1706008124WL007477 Dhnnalal 00415 SBIN0030101 1326 1326 Processed 31/07/2023 263635049 Dhnnalal STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-124-003/67
(JAMONYAJAGIR) 		1706008124NRG24260720230110962 26/07/2023 Pappu 1706008124WL007477 Pappu 00415 SBIN0030101 1326 1326 Processed 31/07/2023 263635049 Pappu STATE BANK OF INDIA(508548)
SubTotal 8398 8398
76 CHANCHODA MP-06-008-008-003/105-C
(BARKHEDA KHURD) 		1706008008NRG24260720230111014 26/07/2023 mamta bai 1706008008WL007489 mamta bai 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 263635049 mamtabai STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-036-002/918
(DABRIYA) 		1706008036NRG24260720230110920 26/07/2023 GHANSHYAM 1706008036WL007470 GHANSHYAM 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263635049 GHANSHYAM BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-120-004/21-A
(RODA KHEDI) 		1706008120NRG24260720230110975 26/07/2023 Rajendra Kumar Meena 1706008120WL007481 Rajendra Kumar Meena 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263635049 RajendraKumarMeena MADHYANCHAL GRAMIN BANK(607232)
79 CHANCHODA MP-06-008-124-001/125
(JAMONYAJAGIR) 		1706008124NRG24260720230110941 26/07/2023 lilabai 1706008124WL007477 lilabai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 lilabai MADHYANCHAL GRAMIN BANK(607232)
80 CHANCHODA MP-06-008-124-001/56-D
(JAMONYAJAGIR) 		1706008124NRG24260720230110945 26/07/2023 mangli bai 1706008124WL007477 mangli bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 manglibai MADHYANCHAL GRAMIN BANK(607232)
81 CHANCHODA MP-06-008-124-001/64-A
(JAMONYAJAGIR) 		1706008124NRG24260720230110946 26/07/2023 bhuralal 1706008124WL007477 bhuralal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 bhuralal FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-124-001/64-A
(JAMONYAJAGIR) 		1706008124NRG24260720230110947 26/07/2023 kampuribai 1706008124WL007477 kampuribai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 kampuribai MADHYANCHAL GRAMIN BANK(607232)
83 CHANCHODA MP-06-008-124-001/80
(JAMONYAJAGIR) 		1706008124NRG24260720230110948 26/07/2023 Bundabai 1706008124WL007477 Bundabai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 Bundabai MADHYANCHAL GRAMIN BANK(607232)
84 CHANCHODA MP-06-008-124-001/86
(JAMONYAJAGIR) 		1706008124NRG24260720230110949 26/07/2023 Mangilal 1706008124WL007477 Mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 Mangilal MADHYANCHAL GRAMIN BANK(607232)
85 CHANCHODA MP-06-008-124-003/104
(JAMONYAJAGIR) 		1706008124NRG24260720230110950 26/07/2023 mangilal 1706008124WL007477 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 mangilal MADHYANCHAL GRAMIN BANK(607232)
86 CHANCHODA MP-06-008-124-003/199
(JAMONYAJAGIR) 		1706008124NRG24260720230110955 26/07/2023 dhapu bai 1706008124WL007477 dhapu bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 dhapubai MADHYANCHAL GRAMIN BANK(607232)
87 CHANCHODA MP-06-008-124-003/199
(JAMONYAJAGIR) 		1706008124NRG24260720230110954 26/07/2023 sonu 1706008124WL007477 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 sonu STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-124-003/42
(JAMONYAJAGIR) 		1706008124NRG24260720230110959 26/07/2023 naini bai 1706008124WL007477 naini bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 nainibai MADHYANCHAL GRAMIN BANK(607232)
89 CHANCHODA MP-06-008-124-003/77
(JAMONYAJAGIR) 		1706008124NRG24260720230110966 26/07/2023 RAMNARAYAN 1706008124WL007477 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635049 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 21760 21760
90 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24260720230111018 26/07/2023 Ramu rav 1706008122WL007491 Ramu rav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263635049 Ramurav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 CHANCHODA MP-06-008-120-004/21
(RODA KHEDI) 		1706008120NRG24260720230110973 26/07/2023 Phool singh 1706008120WL007481 Phool singh 00688 FINO0009003 3094 3094 Processed 31/07/2023 263635049 Phoolsingh FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-120-004/21
(RODA KHEDI) 		1706008120NRG24260720230110974 26/07/2023 Savitri bai 1706008120WL007481 Savitri bai 00688 FINO0009003 3094 3094 Rejected 31/07/2023 263635049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 CHANCHODA MP-06-008-120-004/21-A
(RODA KHEDI) 		1706008120NRG24260720230110976 26/07/2023 Sona bai 1706008120WL007481 Sona bai 00688 FINO0009003 3094 3094 Processed 31/07/2023 263635049 Sonabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
94 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24260720230111019 26/07/2023 Shayamrav 1706008122WL007491 Shayamrav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263635049 Shayamrav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
95 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24260720230111021 26/07/2023 Ghanshyam bairagi 1706008122WL007491 Ghanshyam bairagi 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263635049 Ghanshyambairagi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
96 CHANCHODA MP-06-008-036-002/31-B
(DABRIYA) 		1706008036NRG24260720230110921 26/07/2023 Sabhu Lal 1706008036WL007471 Sabhu Lal 450001 2652 2652 Processed 31/07/2023 263635049 SabhuLal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 146370 146370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260723APB_FTO_188728 47322201 2652
2 CHANCHODA MP1706008_260723APB_FTO_188728 Bank of Baroda BARB0BIAORA Biaora 4420
3 CHANCHODA MP1706008_260723APB_FTO_188728 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 10166
4 CHANCHODA MP1706008_260723APB_FTO_188728 Bank of India BKID0008891 BINAGANJ 3094
5 CHANCHODA MP1706008_260723APB_FTO_188728 Bank of India BKID0008892 KUMBHRAJ 19210
6 CHANCHODA MP1706008_260723APB_FTO_188728 Canara Bank CNRB0002860 GUNA 1326
7 CHANCHODA MP1706008_260723APB_FTO_188728 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
8 CHANCHODA MP1706008_260723APB_FTO_188728 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
9 CHANCHODA MP1706008_260723APB_FTO_188728 State Bank of India SBIN0010847 BINAGANJ 18122
10 CHANCHODA MP1706008_260723APB_FTO_188728 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2856
11 CHANCHODA MP1706008_260723APB_FTO_188728 State Bank of India SBIN0030083 CHACHODA 27625
12 CHANCHODA MP1706008_260723APB_FTO_188728 State Bank of India SBIN0030101 KUMMBHRAJ 8398
13 CHANCHODA MP1706008_260723APB_FTO_188728 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
14 CHANCHODA MP1706008_260723APB_FTO_188728 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 19108
15 CHANCHODA MP1706008_260723APB_FTO_188728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 CHANCHODA MP1706008_260723APB_FTO_188728 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282
17 CHANCHODA MP1706008_260723APB_FTO_188728 India Post Payments Bank IPOS0000001 Guna 1326
18 CHANCHODA MP1706008_260723APB_FTO_188728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel