Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_031023APB_FTO_301507
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-06-008-001-001/110
(KOLUKHEDI) 		1706008001NRG24031020230155228 03/10/2023 om bai 1706008001WL014626 om bai 00045 BARB0KUMBHR 442 442 Processed 09/11/2023 291745920 ombai BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-001-001/3-C
(KOLUKHEDI) 		1706008001NRG24031020230155230 03/10/2023 Priti kanwar 1706008001WL014626 Priti kanwar 00045 BARB0KUMBHR 442 442 Processed 09/11/2023 291745920 Pritikanwar BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24031020230155237 03/10/2023 Braj Kanwar 1706008001WL014626 Braj Kanwar 00045 BARB0KUMBHR 442 442 Processed 09/11/2023 291745920 BrajKanwar BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG24031020230155242 03/10/2023 Laxma bai 1706008001WL014626 Laxma bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291745920 Laxmabai BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG24031020230155241 03/10/2023 Prem singh 1706008001WL014626 Prem singh 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291745920 Premsingh BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-002-001/119
(KENKDIVIRAN) 		1706008002NRG24031020230155671 03/10/2023 ramchandar 1706008002WL014656 ramchandar 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291745920 ramchandar BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-106-001/1224-B
(EITAKHEDIKHURAD) 		1706008106NRG24021020230155056 03/10/2023 Sandesh 1706008106WL014600 Sandesh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291745920 Sandesh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-106-001/1267
(EITAKHEDIKHURAD) 		1706008106NRG24021020230155057 03/10/2023 Jyotibai 1706008106WL014600 Jyotibai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291745920 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
9 CHANCHODA MP-06-008-118-002/30
(KANAKHEDI) 		1706008118NRG24021020230155065 03/10/2023 keshrisingh 1706008118WL014602 keshrisingh 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291745920 keshrisingh BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-118-002/48-A
(KANAKHEDI) 		1706008118NRG24021020230155068 03/10/2023 chandan singh meena 1706008118WL014602 chandan singh meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291745920 chandansinghmeena BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-119-003/1-B
(ALLIKHEDI) 		1706008119NRG24031020230155142 03/10/2023 Rameswar 1706008119WL014608 Rameswar 00045 BARB0KUMBHR 663 663 Processed 09/11/2023 291745920 Rameswar BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24031020230155117 03/10/2023 Dhapubai 1706008119WL014606 Dhapubai 00045 BARB0KUMBHR 663 663 Processed 09/11/2023 291745920 Dhapubai BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG24031020230155121 03/10/2023 dharmendra 1706008119WL014606 dharmendra 00045 BARB0KUMBHR 663 663 Processed 09/11/2023 291745920 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
14 CHANCHODA MP-06-008-006-001/641
(KHEJDAKALA RANI) 		1706008006NRG24031020230155177 03/10/2023 BAIJANTI BAI 1706008006WL014612 BAIJANTI BAI 00048 BKID0008891 884 884 Processed 09/11/2023 291745920 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-006-001/641
(KHEJDAKALA RANI) 		1706008006NRG24031020230155176 03/10/2023 BAIJANTI BAI 1706008006WL014612 BAIJANTI BAI 00048 BKID0008891 1547 1547 Processed 09/11/2023 291745920 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-042-002/11
(RATODHANA) 		1706008000NRG24031020230156142 03/10/2023 Rambhrosa 1706008WL014689 Rambhrosa 00048 BKID0008891 1105 1105 Processed 09/11/2023 291745920 Rambhrosa INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008000NRG24031020230156145 03/10/2023 savita bai 1706008WL014689 savita bai 00048 BKID0008891 1105 1105 Processed 09/11/2023 291745920 savitabai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008000NRG24031020230156144 03/10/2023 VRADABAN 1706008WL014689 VRADABAN 00048 BKID0008891 1105 1105 Processed 10/11/2023 291745920 VRADABAN STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008000NRG24031020230156147 03/10/2023 pushpabai 1706008WL014689 pushpabai 00048 BKID0008891 1105 1105 Processed 09/11/2023 291745920 pushpabai BANK OF INDIA(508505)
SubTotal 6851 6851
20 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24031020230155232 03/10/2023 Jagdish 1706008001WL014626 Jagdish 00048 BKID0008892 442 442 Processed 09/11/2023 291745920 Jagdish BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24031020230155233 03/10/2023 Morbai 1706008001WL014626 Morbai 00048 BKID0008892 442 442 Processed 09/11/2023 291745920 Morbai BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24031020230155234 03/10/2023 Lalchand Gurjar 1706008001WL014626 Lalchand Gurjar 00048 BKID0008892 442 442 Processed 09/11/2023 291745920 LalchandGurjar AXIS BANK(607153)
23 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24031020230155236 03/10/2023 Jymandal 1706008001WL014626 Jymandal 00048 BKID0008892 442 442 Processed 09/11/2023 291745920 Jymandal FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008001NRG24031020230155240 03/10/2023 OM KANWAR 1706008001WL014626 OM KANWAR 00048 BKID0008892 442 442 Processed 09/11/2023 291745920 OMKANWAR BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-001-003/6-D
(KOLUKHEDI) 		1706008001NRG24031020230155243 03/10/2023 Ramchandra 1706008001WL014626 Ramchandra 00048 BKID0008892 442 442 Processed 09/11/2023 291745920 Ramchandra BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-001-003/7-C
(KOLUKHEDI) 		1706008001NRG24031020230155244 03/10/2023 Dashrath 1706008001WL014626 Dashrath 00048 BKID0008892 442 442 Processed 09/11/2023 291745920 Dashrath AXIS BANK(607153)
27 CHANCHODA MP-06-008-002-001/123
(KENKDIVIRAN) 		1706008002NRG24031020230155672 03/10/2023 RAMPRASAD 1706008002WL014656 RAMPRASAD 00048 BKID0008892 1547 1547 Processed 10/11/2023 291745920 RAMPRASAD STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-007-002/103-C
(GOLIYA HEDA) 		1706008007NRG24031020230156041 03/10/2023 Karan Singh 1706008007WL014682 Karan Singh 00048 BKID0008892 442 442 Processed 09/11/2023 291745920 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
29 CHANCHODA MP-06-008-106-001/1295
(EITAKHEDIKHURAD) 		1706008106NRG24021020230155058 03/10/2023 chensingh 1706008106WL014600 chensingh 00048 BKID0008892 1547 1547 Processed 09/11/2023 291745920 chensingh UNION BANK OF INDIA(508500)
30 CHANCHODA MP-06-008-118-002/87-A
(KANAKHEDI) 		1706008118NRG24021020230155069 03/10/2023 hariom bai meena 1706008118WL014602 hariom bai meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291745920 hariombaimeena FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-118-002/90
(KANAKHEDI) 		1706008118NRG24021020230155070 03/10/2023 udam singh 1706008118WL014602 udam singh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291745920 udamsingh BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-119-001/67
(ALLIKHEDI) 		1706008119NRG24031020230155128 03/10/2023 Sangari bai 1706008119WL014607 Sangari bai 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 Sangaribai BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-119-003/1-A
(ALLIKHEDI) 		1706008119NRG24031020230155141 03/10/2023 Hajarilal 1706008119WL014608 Hajarilal 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 Hajarilal BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-119-003/106-D
(ALLIKHEDI) 		1706008119NRG24031020230155112 03/10/2023 Anil 1706008119WL014606 Anil 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 Anil BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-119-003/13-A
(ALLIKHEDI) 		1706008119NRG24031020230155113 03/10/2023 kampuribai 1706008119WL014606 kampuribai 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 kampuribai BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24031020230155114 03/10/2023 Kamlesh 1706008119WL014606 Kamlesh 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 Kamlesh BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24031020230155115 03/10/2023 Rajkumari 1706008119WL014606 Rajkumari 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 Rajkumari BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-119-003/31-B
(ALLIKHEDI) 		1706008119NRG24031020230155118 03/10/2023 Nenakram 1706008119WL014606 Nenakram 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 Nenakram BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-119-003/33-A
(ALLIKHEDI) 		1706008119NRG24031020230155147 03/10/2023 Fuloobai 1706008119WL014608 Fuloobai 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 Fuloobai BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-119-003/50025
(ALLIKHEDI) 		1706008119NRG24031020230155152 03/10/2023 karibai 1706008119WL014608 karibai 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 karibai BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-119-003/5007-D
(ALLIKHEDI) 		1706008119NRG24031020230155154 03/10/2023 Rammurtibai 1706008119WL014608 Rammurtibai 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 Rammurtibai BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-119-003/64-A
(ALLIKHEDI) 		1706008119NRG24031020230155156 03/10/2023 Parwat 1706008119WL014608 Parwat 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 Parwat BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-119-003/65-A
(ALLIKHEDI) 		1706008119NRG24031020230155158 03/10/2023 Dhapubai 1706008119WL014608 Dhapubai 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 Dhapubai BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-119-003/68-A
(ALLIKHEDI) 		1706008119NRG24031020230155159 03/10/2023 Saloni Meena 1706008119WL014608 Saloni Meena 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 SaloniMeena BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-119-003/70-B
(ALLIKHEDI) 		1706008119NRG24031020230155161 03/10/2023 milan bai 1706008119WL014608 milan bai 00048 BKID0008892 663 663 Processed 09/11/2023 291745920 milanbai BANK OF INDIA(508505)
SubTotal 18564 18564
46 CHANCHODA MP-06-008-041-003/701-A
(PIPLIYA KALAN) 		1706008041NRG24021020230155053 03/10/2023 MOHAN 1706008041WL014598 MOHAN 00114 CBIN0MPDCAL 1547 1547 Processed 09/11/2023 291745920 MOHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
47 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24031020230155238 03/10/2023 VISHAN 1706008001WL014626 VISHAN 00168 ICIC0000538 442 442 Processed 09/11/2023 291745920 VISHAN ICICI BANK LTD(508534)
48 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24031020230156044 03/10/2023 DOLATARAM 1706008007WL014682 DOLATARAM 00168 ICIC0000538 442 442 Processed 09/11/2023 291745920 DOLATARAM FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-119-001/64
(ALLIKHEDI) 		1706008119NRG24031020230155127 03/10/2023 PRITAM 1706008119WL014607 PRITAM 00168 ICIC0000538 663 663 Processed 09/11/2023 291745920 PRITAM ICICI BANK LTD(508534)
50 CHANCHODA MP-06-008-119-001/73
(ALLIKHEDI) 		1706008119NRG24031020230155129 03/10/2023 RAJU 1706008119WL014607 RAJU 00168 ICIC0000538 663 663 Processed 09/11/2023 291745920 RAJU ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG24031020230155145 03/10/2023 HARIOMABAI 1706008119WL014608 HARIOMABAI 00168 ICIC0000538 663 663 Processed 09/11/2023 291745920 HARIOMABAI MADHYANCHAL GRAMIN BANK(607232)
52 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG24031020230155146 03/10/2023 MANGALASIH 1706008119WL014608 MANGALASIH 00168 ICIC0000538 663 663 Processed 09/11/2023 291745920 MANGALASIH MADHYANCHAL GRAMIN BANK(607232)
53 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG24031020230155119 03/10/2023 HEMARAJ 1706008119WL014606 HEMARAJ 00168 ICIC0000538 663 663 Processed 09/11/2023 291745920 HEMARAJ MADHYANCHAL GRAMIN BANK(607232)
54 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG24031020230155120 03/10/2023 PHULLOBAI 1706008119WL014606 PHULLOBAI 00168 ICIC0000538 663 663 Processed 09/11/2023 291745920 PHULLOBAI ICICI BANK LTD(508534)
55 CHANCHODA MP-06-008-119-003/5060
(ALLIKHEDI) 		1706008119NRG24031020230155155 03/10/2023 PARVAT 1706008119WL014608 PARVAT 00168 ICIC0000538 663 663 Processed 09/11/2023 291745920 PARVAT ICICI BANK LTD(508534)
SubTotal 5525 5525
56 CHANCHODA MP-06-008-025-001/290-A
(PATONDI) 		1706008025NRG24031020230155178 03/10/2023 Gopal 1706008025WL014613 Gopal 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291745920 Gopal STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-025-001/290-A
(PATONDI) 		1706008025NRG24031020230155179 03/10/2023 jatan bai 1706008025WL014613 jatan bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291745920 jatanbai STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008025NRG24031020230155182 03/10/2023 Lakhan singh 1706008025WL014614 Lakhan singh 00415 SBIN0010847 221 221 Processed 10/11/2023 291745920 Lakhansingh STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008025NRG24031020230155181 03/10/2023 Mahendra 1706008025WL014614 Mahendra 00415 SBIN0010847 221 221 Processed 10/11/2023 291745920 Mahendra STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-025-001/4-D
(PATONDI) 		1706008025NRG24031020230155184 03/10/2023 mukesh 1706008025WL014614 mukesh 00415 SBIN0010847 221 221 Processed 10/11/2023 291745920 mukesh STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008025NRG24031020230155185 03/10/2023 vivek 1706008025WL014614 vivek 00415 SBIN0010847 221 221 Processed 10/11/2023 291745920 vivek STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008025NRG24031020230155186 03/10/2023 amarsingh 1706008025WL014614 amarsingh 00415 SBIN0010847 221 221 Processed 10/11/2023 291745920 amarsingh STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008025NRG24031020230155187 03/10/2023 RAMAKALI 1706008025WL014614 RAMAKALI 00415 SBIN0010847 221 221 Processed 09/11/2023 291745920 RAMAKALI ICICI BANK LTD(508534)
64 CHANCHODA MP-06-008-025-001/98-A
(PATONDI) 		1706008025NRG24031020230155188 03/10/2023 gokul 1706008025WL014614 gokul 00415 SBIN0010847 221 221 Processed 10/11/2023 291745920 gokul STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-025-001/98-A
(PATONDI) 		1706008025NRG24031020230155189 03/10/2023 hariom bai 1706008025WL014614 hariom bai 00415 SBIN0010847 221 221 Processed 10/11/2023 291745920 hariombai STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-037-002/3027-A
(DEHRI) 		1706008037NRG24031020230155353 03/10/2023 Arvind Prjapati 1706008037WL014631 Arvind Prjapati 00415 SBIN0010847 221 221 Processed 09/11/2023 291745920 ArvindPrjapati UNION BANK OF INDIA(508500)
67 CHANCHODA MP-06-008-042-002/165
(RATODHANA) 		1706008000NRG24031020230156143 03/10/2023 Reena Meena 1706008WL014689 Reena Meena 00415 SBIN0010847 442 442 Processed 09/11/2023 291745920 ReenaMeena BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-119-001/881-A
(ALLIKHEDI) 		1706008119NRG24031020230155131 03/10/2023 reenabai 1706008119WL014607 reenabai 00415 SBIN0010847 663 663 Processed 10/11/2023 291745920 reenabai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
69 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008025NRG24031020230155183 03/10/2023 Mamta bai 1706008025WL014614 Mamta bai 00415 SBIN0030083 221 221 Processed 09/11/2023 291745920 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANCHODA MP-06-008-037-002/2-B
(DEHRI) 		1706008037NRG24031020230155352 03/10/2023 Gappa Lal 1706008037WL014631 Gappa Lal 00415 SBIN0030083 221 221 Processed 09/11/2023 291745920 GappaLal BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24031020230155357 03/10/2023 pooja bai 1706008037WL014631 pooja bai 00415 SBIN0030083 221 221 Processed 10/11/2023 291745920 poojabai STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24031020230155356 03/10/2023 raju 1706008037WL014631 raju 00415 SBIN0030083 221 221 Processed 10/11/2023 291745920 raju STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-042-002/48-A
(RATODHANA) 		1706008000NRG24031020230156148 03/10/2023 Niraj 1706008WL014689 Niraj 00415 SBIN0030083 1105 1105 Processed 10/11/2023 291745920 Niraj STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-071-001/122-B
(NETYA KHEDI) 		1706008071NRG24031020230155539 03/10/2023 Rajkumaribai 1706008071WL014645 Rajkumaribai 00415 SBIN0030083 221 221 Processed 09/11/2023 291745920 Rajkumaribai HDFC BANK LTD(607152)
75 CHANCHODA MP-06-008-071-001/122-B
(NETYA KHEDI) 		1706008071NRG24031020230155538 03/10/2023 Tulsiram 1706008071WL014645 Tulsiram 00415 SBIN0030083 442 442 Processed 09/11/2023 291745920 Tulsiram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 CHANCHODA MP-06-008-118-002/200
(KANAKHEDI) 		1706008118NRG24021020230155064 03/10/2023 shiromani 1706008118WL014602 shiromani 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291745920 shiromani STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008118NRG24021020230155067 03/10/2023 ghanshyam gadari 1706008118WL014602 ghanshyam gadari 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291745920 ghanshyamgadari ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-119-003/65-A
(ALLIKHEDI) 		1706008119NRG24031020230155157 03/10/2023 Amarshing 1706008119WL014608 Amarshing 00415 SBIN0030101 663 663 Processed 09/11/2023 291745920 Amarshing MADHYANCHAL GRAMIN BANK(607232)
79 CHANCHODA MP-06-008-119-003/96-B
(ALLIKHEDI) 		1706008119NRG24031020230155124 03/10/2023 Shivnarayan 1706008119WL014606 Shivnarayan 00415 SBIN0030101 663 663 Processed 10/11/2023 291745920 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 CHANCHODA MP-06-008-071-001/73
(NETYA KHEDI) 		1706008071NRG24031020230155540 03/10/2023 gangaram 1706008071WL014645 gangaram 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291745920 gangaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 CHANCHODA MP-06-008-119-003/84-D
(ALLIKHEDI) 		1706008119NRG24031020230155169 03/10/2023 Ramvilash 1706008119WL014608 Ramvilash 00554 KKBK0005911 663 663 Processed 09/11/2023 291745920 Ramvilash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
82 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24031020230156042 03/10/2023 neeraj 1706008007WL014682 neeraj 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291745920 neeraj FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24031020230156043 03/10/2023 Priya meena 1706008007WL014682 Priya meena 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291745920 Priyameena FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24031020230155355 03/10/2023 Kelasi bai 1706008037WL014631 Kelasi bai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291745920 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
85 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008000NRG24031020230156146 03/10/2023 BHIKAM 1706008WL014689 BHIKAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291745920 BHIKAM ICICI BANK LTD(508534)
86 CHANCHODA MP-06-008-083-002/504-B
(SANAI) 		1706008000NRG24031020230156140 03/10/2023 deepak 1706008WL014688 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291745920 deepak BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-118-002/104-B
(KANAKHEDI) 		1706008118NRG24021020230155063 03/10/2023 shyamlal 1706008118WL014602 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745920 shyamlal MADHYANCHAL GRAMIN BANK(607232)
88 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008118NRG24021020230155072 03/10/2023 fhulli bai 1706008118WL014602 fhulli bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745920 fhullibai MADHYANCHAL GRAMIN BANK(607232)
89 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008118NRG24021020230155071 03/10/2023 kadam singh meena 1706008118WL014602 kadam singh meena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291745920 kadamsinghmeena STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-119-001/870-A
(ALLIKHEDI) 		1706008119NRG24031020230155130 03/10/2023 ramesh 1706008119WL014607 ramesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 ramesh BANK OF BARODA(606985)
91 CHANCHODA MP-06-008-119-001/885-A
(ALLIKHEDI) 		1706008119NRG24031020230155132 03/10/2023 Gulab 1706008119WL014607 Gulab 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Gulab MADHYANCHAL GRAMIN BANK(607232)
92 CHANCHODA MP-06-008-119-001/887-A
(ALLIKHEDI) 		1706008119NRG24031020230155133 03/10/2023 takhatsingh 1706008119WL014607 takhatsingh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
93 CHANCHODA MP-06-008-119-001/887-B
(ALLIKHEDI) 		1706008119NRG24031020230155134 03/10/2023 gappulal 1706008119WL014607 gappulal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 gappulal MADHYANCHAL GRAMIN BANK(607232)
94 CHANCHODA MP-06-008-119-001/892-A
(ALLIKHEDI) 		1706008119NRG24031020230155135 03/10/2023 Kailash 1706008119WL014607 Kailash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Kailash BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24031020230155136 03/10/2023 Jagdeesh 1706008119WL014607 Jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Jagdeesh BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-119-001/909
(ALLIKHEDI) 		1706008119NRG24031020230155137 03/10/2023 NARAYAN SINGH 1706008119WL014607 NARAYAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291745920 NARAYANSINGH STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-119-001/915
(ALLIKHEDI) 		1706008119NRG24031020230155139 03/10/2023 surbeen 1706008119WL014607 surbeen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 surbeen MADHYANCHAL GRAMIN BANK(607232)
98 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG24031020230155140 03/10/2023 aneeta bai 1706008119WL014607 aneeta bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 aneetabai FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-119-003/105
(ALLIKHEDI) 		1706008119NRG24031020230155143 03/10/2023 babu lal 1706008119WL014608 babu lal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 babulal BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-119-003/106-B
(ALLIKHEDI) 		1706008119NRG24031020230155110 03/10/2023 Ramesh 1706008119WL014606 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Ramesh FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-119-003/106-C
(ALLIKHEDI) 		1706008119NRG24031020230155111 03/10/2023 Randeer 1706008119WL014606 Randeer 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Randeer MADHYANCHAL GRAMIN BANK(607232)
102 CHANCHODA MP-06-008-119-003/15-A
(ALLIKHEDI) 		1706008119NRG24031020230155144 03/10/2023 Pratap 1706008119WL014608 Pratap 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Pratap MADHYANCHAL GRAMIN BANK(607232)
103 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24031020230155116 03/10/2023 tulsiram 1706008119WL014606 tulsiram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 tulsiram MADHYANCHAL GRAMIN BANK(607232)
104 CHANCHODA MP-06-008-119-003/36-A
(ALLIKHEDI) 		1706008119NRG24031020230155149 03/10/2023 fullo bai 1706008119WL014608 fullo bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 fullobai MADHYANCHAL GRAMIN BANK(607232)
105 CHANCHODA MP-06-008-119-003/36-A
(ALLIKHEDI) 		1706008119NRG24031020230155148 03/10/2023 ramkhiladi 1706008119WL014608 ramkhiladi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 ramkhiladi MADHYANCHAL GRAMIN BANK(607232)
106 CHANCHODA MP-06-008-119-003/4
(ALLIKHEDI) 		1706008119NRG24031020230155150 03/10/2023 nadlal 1706008119WL014608 nadlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 nadlal MADHYANCHAL GRAMIN BANK(607232)
107 CHANCHODA MP-06-008-119-003/4-A
(ALLIKHEDI) 		1706008119NRG24031020230155151 03/10/2023 Laxman 1706008119WL014608 Laxman 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Laxman MADHYANCHAL GRAMIN BANK(607232)
108 CHANCHODA MP-06-008-119-003/5007-B
(ALLIKHEDI) 		1706008119NRG24031020230155153 03/10/2023 Sarban 1706008119WL014608 Sarban 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Sarban MADHYANCHAL GRAMIN BANK(607232)
109 CHANCHODA MP-06-008-119-003/70-B
(ALLIKHEDI) 		1706008119NRG24031020230155160 03/10/2023 sanju 1706008119WL014608 sanju 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 sanju BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-119-003/73-B
(ALLIKHEDI) 		1706008119NRG24031020230155162 03/10/2023 naresh 1706008119WL014608 naresh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 naresh MADHYANCHAL GRAMIN BANK(607232)
111 CHANCHODA MP-06-008-119-003/73-B
(ALLIKHEDI) 		1706008119NRG24031020230155163 03/10/2023 nirma bai 1706008119WL014608 nirma bai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291745920 nirmabai STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-119-003/74-A
(ALLIKHEDI) 		1706008119NRG24031020230155164 03/10/2023 Niranjan 1706008119WL014608 Niranjan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Niranjan BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-119-003/81-A
(ALLIKHEDI) 		1706008119NRG24031020230155165 03/10/2023 Chandansingh 1706008119WL014608 Chandansingh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
114 CHANCHODA MP-06-008-119-003/81-B
(ALLIKHEDI) 		1706008119NRG24031020230155166 03/10/2023 satish 1706008119WL014608 satish 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 satish BANK OF BARODA(606985)
115 CHANCHODA MP-06-008-119-003/84-B
(ALLIKHEDI) 		1706008119NRG24031020230155167 03/10/2023 Mardansingh 1706008119WL014608 Mardansingh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Mardansingh MADHYANCHAL GRAMIN BANK(607232)
116 CHANCHODA MP-06-008-119-003/84-C
(ALLIKHEDI) 		1706008119NRG24031020230155168 03/10/2023 jagdeesh 1706008119WL014608 jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
117 CHANCHODA MP-06-008-119-003/86-B
(ALLIKHEDI) 		1706008119NRG24031020230155170 03/10/2023 satnarayan 1706008119WL014608 satnarayan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 satnarayan FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-119-003/97-B
(ALLIKHEDI) 		1706008119NRG24031020230155125 03/10/2023 PURAN SINGH 1706008119WL014606 PURAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
119 CHANCHODA MP-06-008-119-003/98-B
(ALLIKHEDI) 		1706008119NRG24031020230155126 03/10/2023 Ramanlal 1706008119WL014606 Ramanlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291745920 Ramanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
120 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24031020230155235 03/10/2023 Mangi Bai 1706008001WL014626 Mangi Bai 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 MangiBai FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-013-001/864
(PIPALHEDA DANG) 		1706008000NRG24031020230156083 03/10/2023 vipin 1706008WL014687 vipin 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 vipin FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-013-001/864
(PIPALHEDA DANG) 		1706008000NRG24031020230156082 03/10/2023 vipin 1706008WL014687 vipin 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 vipin FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-013-001/867
(PIPALHEDA DANG) 		1706008000NRG24031020230156089 03/10/2023 rashika 1706008WL014687 rashika 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 rashika FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-013-001/867
(PIPALHEDA DANG) 		1706008000NRG24031020230156088 03/10/2023 rashika 1706008WL014687 rashika 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 rashika FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-013-001/868
(PIPALHEDA DANG) 		1706008000NRG24031020230156091 03/10/2023 mahendra 1706008WL014687 mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 mahendra FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-013-001/868
(PIPALHEDA DANG) 		1706008000NRG24031020230156090 03/10/2023 mahendra 1706008WL014687 mahendra 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 mahendra FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-013-002/105-C
(PIPALHEDA DANG) 		1706008000NRG24031020230156101 03/10/2023 Neetesh 1706008WL014687 Neetesh 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 Neetesh FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-013-002/105-C
(PIPALHEDA DANG) 		1706008000NRG24031020230156100 03/10/2023 Neetesh 1706008WL014687 Neetesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 Neetesh FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-013-002/30-A
(PIPALHEDA DANG) 		1706008000NRG24031020230156103 03/10/2023 dhanraj 1706008WL014687 dhanraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 dhanraj FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-013-002/30-A
(PIPALHEDA DANG) 		1706008000NRG24031020230156102 03/10/2023 dhanraj 1706008WL014687 dhanraj 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 dhanraj FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-013-002/32
(PIPALHEDA DANG) 		1706008000NRG24031020230156105 03/10/2023 pinki bai 1706008WL014687 pinki bai 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 pinkibai FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-013-002/32
(PIPALHEDA DANG) 		1706008000NRG24031020230156104 03/10/2023 pinki bai 1706008WL014687 pinki bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 pinkibai FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-013-002/41
(PIPALHEDA DANG) 		1706008000NRG24031020230156107 03/10/2023 vishnu 1706008WL014687 vishnu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 vishnu FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-013-002/41
(PIPALHEDA DANG) 		1706008000NRG24031020230156106 03/10/2023 vishnu 1706008WL014687 vishnu 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 vishnu FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008000NRG24031020230156111 03/10/2023 dhapu bai 1706008WL014687 dhapu bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291745920 dhapubai STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008000NRG24031020230156110 03/10/2023 dhapu bai 1706008WL014687 dhapu bai 00688 FINO0001001 442 442 Processed 10/11/2023 291745920 dhapubai STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-013-003/1108
(PIPALHEDA DANG) 		1706008000NRG24031020230156113 03/10/2023 rahul 1706008WL014687 rahul 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 rahul CENTRAL BANK OF INDIA(607115)
138 CHANCHODA MP-06-008-013-003/1108
(PIPALHEDA DANG) 		1706008000NRG24031020230156112 03/10/2023 rahul 1706008WL014687 rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 rahul CENTRAL BANK OF INDIA(607115)
139 CHANCHODA MP-06-008-013-003/1109
(PIPALHEDA DANG) 		1706008000NRG24031020230156115 03/10/2023 sanju 1706008WL014687 sanju 00688 FINO0001001 1326 1326 Processed 10/11/2023 291745920 sanju STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-013-003/1109
(PIPALHEDA DANG) 		1706008000NRG24031020230156114 03/10/2023 sanju 1706008WL014687 sanju 00688 FINO0001001 442 442 Processed 10/11/2023 291745920 sanju STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-013-003/1110
(PIPALHEDA DANG) 		1706008000NRG24031020230156117 03/10/2023 sonu 1706008WL014687 sonu 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 sonu FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-013-003/1110
(PIPALHEDA DANG) 		1706008000NRG24031020230156116 03/10/2023 sonu 1706008WL014687 sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 sonu FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-013-003/130
(PIPALHEDA DANG) 		1706008000NRG24031020230156121 03/10/2023 Nenkram 1706008WL014687 Nenkram 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 Nenkram FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-013-003/130
(PIPALHEDA DANG) 		1706008000NRG24031020230156120 03/10/2023 Nenkram 1706008WL014687 Nenkram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 Nenkram FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-013-003/1301
(PIPALHEDA DANG) 		1706008000NRG24031020230156123 03/10/2023 mehrwan 1706008WL014687 mehrwan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 mehrwan FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-013-003/1301
(PIPALHEDA DANG) 		1706008000NRG24031020230156122 03/10/2023 mehrwan 1706008WL014687 mehrwan 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 mehrwan FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-013-003/1302
(PIPALHEDA DANG) 		1706008000NRG24031020230156125 03/10/2023 devraj 1706008WL014687 devraj 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 devraj FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-013-003/1302
(PIPALHEDA DANG) 		1706008000NRG24031020230156124 03/10/2023 devraj 1706008WL014687 devraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 devraj FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008000NRG24031020230156129 03/10/2023 sakkariya bai 1706008WL014687 sakkariya bai 00688 FINO0001001 442 442 Processed 10/11/2023 291745920 sakkariyabai STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008000NRG24031020230156128 03/10/2023 sakkariya bai 1706008WL014687 sakkariya bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291745920 sakkariyabai STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-013-003/1306
(PIPALHEDA DANG) 		1706008000NRG24031020230156131 03/10/2023 amrat lal 1706008WL014687 amrat lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 amratlal FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-013-003/1306
(PIPALHEDA DANG) 		1706008000NRG24031020230156130 03/10/2023 amrat lal 1706008WL014687 amrat lal 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 amratlal FINO PAYMENTS BANK LTD(608001)
153 CHANCHODA MP-06-008-013-003/1313
(PIPALHEDA DANG) 		1706008000NRG24031020230156133 03/10/2023 bhavri bai 1706008WL014687 bhavri bai 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 bhavribai FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-013-003/1313
(PIPALHEDA DANG) 		1706008000NRG24031020230156132 03/10/2023 bhavri bai 1706008WL014687 bhavri bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 bhavribai FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-013-003/7
(PIPALHEDA DANG) 		1706008000NRG24031020230156135 03/10/2023 Sanjay 1706008WL014687 Sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745920 Sanjay FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-013-003/7
(PIPALHEDA DANG) 		1706008000NRG24031020230156134 03/10/2023 Sanjay 1706008WL014687 Sanjay 00688 FINO0001001 442 442 Processed 09/11/2023 291745920 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
157 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24031020230156040 03/10/2023 Chotu 1706008007WL014682 Chotu 00688 FINO0001446 442 442 Processed 09/11/2023 291745920 Chotu FINO PAYMENTS BANK LTD(608001)
158 CHANCHODA MP-06-008-028-001/718-A
(LAHAREHA) 		1706008028NRG24031020230155342 03/10/2023 KELASHNARAYAN 1706008028WL014629 KELASHNARAYAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 291745920 KELASHNARAYAN STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-119-001/909-C
(ALLIKHEDI) 		1706008119NRG24031020230155138 03/10/2023 raveena bai 1706008119WL014607 raveena bai 00688 FINO0001446 663 663 Processed 10/11/2023 291745920 raveenabai STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-119-003/43-A
(ALLIKHEDI) 		1706008119NRG24031020230155122 03/10/2023 Pirya bai 1706008119WL014606 Pirya bai 00688 FINO0001446 663 663 Processed 09/11/2023 291745920 Piryabai BANK OF BARODA(606985)
161 CHANCHODA MP-06-008-119-003/5065-A
(ALLIKHEDI) 		1706008119NRG24031020230155123 03/10/2023 Kamlesh 1706008119WL014606 Kamlesh 00688 FINO0001446 663 663 Processed 09/11/2023 291745920 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
162 CHANCHODA MP-06-008-013-001/831
(PIPALHEDA DANG) 		1706008000NRG24031020230156081 03/10/2023 Seema 1706008WL014687 Seema 00691 IPOS0000001 442 442 Processed 09/11/2023 291745920 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHANCHODA MP-06-008-013-001/831
(PIPALHEDA DANG) 		1706008000NRG24031020230156080 03/10/2023 Seema 1706008WL014687 Seema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291745920 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHANCHODA MP-06-008-037-002/3045-A
(DEHRI) 		1706008037NRG24031020230155354 03/10/2023 Depak Jogi 1706008037WL014631 Depak Jogi 00691 IPOS0000001 221 221 Processed 09/11/2023 291745920 DepakJogi FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
165 CHANCHODA MP-06-008-013-002/43
(PIPALHEDA DANG) 		1706008000NRG24031020230156109 03/10/2023 anusuiya 1706008WL014687 anusuiya 00703 AIRP0000001 442 442 Processed 09/11/2023 291745920 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHANCHODA MP-06-008-013-002/43
(PIPALHEDA DANG) 		1706008000NRG24031020230156108 03/10/2023 anusuiya 1706008WL014687 anusuiya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291745920 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
167 CHANCHODA MP-06-008-025-001/122
(PATONDI) 		1706008025NRG24031020230155180 03/10/2023 SANJAY 1706008025WL014614 SANJAY 450001 221 221 Processed 09/11/2023 291745920 SANJAY ICICI BANK LTD(508534)
168 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008000NRG24031020230156151 03/10/2023 MAGEELAL 1706008WL014689 MAGEELAL 450001 663 663 Processed 10/11/2023 291745920 MAGEELAL STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008000NRG24031020230156150 03/10/2023 MAGEELAL 1706008WL014689 MAGEELAL 450001 1105 1105 Processed 09/11/2023 291745920 MAGEELAL UNION BANK OF INDIA(508500)
170 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008118NRG24021020230155066 03/10/2023 Vimala bai 1706008118WL014602 Vimala bai 450001 1326 1326 Processed 09/11/2023 291745920 Vimalabai ICICI BANK LTD(508534)
SubTotal 3315 3315
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_031023APB_FTO_301507 47311801 1768
2 CHANCHODA MP1706008_031023APB_FTO_301507 47322201 1547
3 CHANCHODA MP1706008_031023APB_FTO_301507 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13260
4 CHANCHODA MP1706008_031023APB_FTO_301507 Bank of India BKID0008891 BINAGANJ 6851
5 CHANCHODA MP1706008_031023APB_FTO_301507 Bank of India BKID0008892 KUMBHRAJ 18564
6 CHANCHODA MP1706008_031023APB_FTO_301507 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
7 CHANCHODA MP1706008_031023APB_FTO_301507 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
8 CHANCHODA MP1706008_031023APB_FTO_301507 State Bank of India SBIN0010847 BINAGANJ 5746
9 CHANCHODA MP1706008_031023APB_FTO_301507 State Bank of India SBIN0030083 CHACHODA 2652
10 CHANCHODA MP1706008_031023APB_FTO_301507 State Bank of India SBIN0030101 KUMMBHRAJ 3978
11 CHANCHODA MP1706008_031023APB_FTO_301507 Union Bank of India UBIN0543233 PENCHI 1326
12 CHANCHODA MP1706008_031023APB_FTO_301507 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 663
13 CHANCHODA MP1706008_031023APB_FTO_301507 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
14 CHANCHODA MP1706008_031023APB_FTO_301507 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1547
15 CHANCHODA MP1706008_031023APB_FTO_301507 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 24752
16 CHANCHODA MP1706008_031023APB_FTO_301507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32266
17 CHANCHODA MP1706008_031023APB_FTO_301507 Fino Payments Bank Ltd FINO0001446 MP RO 3757
18 CHANCHODA MP1706008_031023APB_FTO_301507 India Post Payments Bank IPOS0000001 Guna 1989
19 CHANCHODA MP1706008_031023APB_FTO_301507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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