Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_270723APB_FTO_190809
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-06-008-009-001/307-A
(KHATAKIYA) 		1706008000NRG24270720230112136 27/07/2023 ranjit kevat 1706008WL007626 ranjit kevat 00032 UTIB0002538 1105 1105 Processed 03/08/2023 299734836 ranjitkevat BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008000NRG24270720230112147 27/07/2023 govind meena 1706008WL007626 govind meena 00032 UTIB0002538 1105 1105 Processed 03/08/2023 299734836 govindmeena AXIS BANK(607153)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008000NRG24270720230112149 27/07/2023 ajay beragi 1706008WL007626 ajay beragi 00045 BARB0KUMBHR 1105 1105 Processed 03/08/2023 299734836 ajayberagi BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008000NRG24270720230112155 27/07/2023 laxmi kewat 1706008WL007626 laxmi kewat 00045 BARB0KUMBHR 1105 1105 Processed 03/08/2023 299734836 laxmikewat BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-001/14
(BAHUKHEDI) 		1706008000NRG24270720230112089 27/07/2023 Ramjeevan 1706008WL007624 Ramjeevan 00045 BARB0KUMBHR 884 884 Processed 03/08/2023 299734836 Ramjeevan BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-020-001/38
(BAHUKHEDI) 		1706008000NRG24270720230112092 27/07/2023 kedar 1706008WL007624 kedar 00045 BARB0KUMBHR 884 884 Processed 03/08/2023 299734836 kedar BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-020-004/79
(BAHUKHEDI) 		1706008000NRG24270720230111950 27/07/2023 Chironjilal 1706008WL007612 Chironjilal 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734836 Chironjilal STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-020-004/79
(BAHUKHEDI) 		1706008000NRG24270720230111951 27/07/2023 mohan 1706008WL007612 mohan 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734836 mohan BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-075-002/338
(SOLAI) 		1706008000NRG24270720230112184 27/07/2023 ranlal 1706008WL007642 ranlal 00045 BARB0KUMBHR 3094 3094 Processed 03/08/2023 299734836 ranlal BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-075-002/343
(SOLAI) 		1706008000NRG24270720230112168 27/07/2023 rukma 1706008WL007633 rukma 00045 BARB0KUMBHR 3094 3094 Processed 03/08/2023 299734836 rukma STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-075-002/378
(SOLAI) 		1706008000NRG24270720230112189 27/07/2023 bharat singh 1706008WL007646 bharat singh 00045 BARB0KUMBHR 3094 3094 Processed 03/08/2023 299734836 bharatsingh BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-075-002/399
(SOLAI) 		1706008000NRG24270720230112163 27/07/2023 bhavar 1706008WL007629 bhavar 00045 BARB0KUMBHR 3094 3094 Processed 03/08/2023 299734836 bhavar BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-075-004/268
(SOLAI) 		1706008000NRG24270720230112182 27/07/2023 santosh bai 1706008WL007640 santosh bai 00045 BARB0KUMBHR 3094 3094 Processed 03/08/2023 299734836 santoshbai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-075-004/283
(SOLAI) 		1706008000NRG24270720230112172 27/07/2023 bhagavan singh 1706008WL007635 bhagavan singh 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734836 bhagavansingh BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-114-003/81-D
(ANKHAKHEDI) 		1706008000NRG24270720230111949 27/07/2023 ramkali bai 1706008WL007611 ramkali bai 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299734836 ramkalibai ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-114-003/81-D
(ANKHAKHEDI) 		1706008000NRG24270720230111947 27/07/2023 ramkali bai 1706008WL007611 ramkali bai 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299734836 ramkalibai ICICI BANK LTD(508534)
SubTotal 26520 26520
17 CHANCHODA MP-06-008-004-003/403
(AJGARA) 		1706008000NRG24270720230111967 27/07/2023 Sonu 1706008WL007614 Sonu 00048 BKID0008891 1547 1547 Processed 03/08/2023 299734836 Sonu FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-004-003/405
(AJGARA) 		1706008000NRG24270720230111968 27/07/2023 Sapna ba 1706008WL007614 Sapna ba 00048 BKID0008891 1547 1547 Processed 03/08/2023 299734836 Sapnaba BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-025-001/150
(PATONDI) 		1706008025NRG24270720230111506 27/07/2023 Harbhajan 1706008025WL007568 Harbhajan 00048 BKID0008891 1224 1224 Processed 03/08/2023 299734836 Harbhajan BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-025-001/150
(PATONDI) 		1706008025NRG24270720230111507 27/07/2023 SHARADA BAI 1706008025WL007568 SHARADA BAI 00048 BKID0008891 1224 1224 Processed 03/08/2023 299734836 SHARADABAI ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008025NRG24270720230111510 27/07/2023 SHRI LAL 1706008025WL007568 SHRI LAL 00048 BKID0008891 1224 1224 Processed 03/08/2023 299734836 SHRILAL ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-025-001/159
(PATONDI) 		1706008025NRG24270720230111511 27/07/2023 Hemraj 1706008025WL007568 Hemraj 00048 BKID0008891 1224 1224 Processed 03/08/2023 299734836 Hemraj BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-025-001/160
(PATONDI) 		1706008025NRG24270720230111513 27/07/2023 shivnarayan 1706008025WL007568 shivnarayan 00048 BKID0008891 1224 1224 Processed 03/08/2023 299734836 shivnarayan BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-025-001/1611
(PATONDI) 		1706008025NRG24270720230111515 27/07/2023 LAKHN SINGH 1706008025WL007568 LAKHN SINGH 00048 BKID0008891 1224 1224 Processed 03/08/2023 299734836 LAKHNSINGH ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-025-001/1611
(PATONDI) 		1706008025NRG24270720230111516 27/07/2023 SARADAR BAI 1706008025WL007568 SARADAR BAI 00048 BKID0008891 1224 1224 Processed 03/08/2023 299734836 SARADARBAI FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-025-001/162
(PATONDI) 		1706008025NRG24270720230111517 27/07/2023 Vishan singh 1706008025WL007568 Vishan singh 00048 BKID0008891 1224 1224 Processed 03/08/2023 299734836 Vishansingh STATE BANK OF INDIA(508548)
SubTotal 12886 12886
27 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008000NRG24270720230112133 27/07/2023 raghav meena 1706008WL007626 raghav meena 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734836 raghavmeena BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008000NRG24270720230112135 27/07/2023 ratan bai 1706008WL007626 ratan bai 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734836 ratanbai ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-009-001/323-A
(KHATAKIYA) 		1706008000NRG24270720230112142 27/07/2023 krishnagopal veragi 1706008WL007626 krishnagopal veragi 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734836 krishnagopalveragi BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-009-001/328-A
(KHATAKIYA) 		1706008000NRG24270720230112145 27/07/2023 raju kevat 1706008WL007626 raju kevat 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734836 rajukevat IDBI BANK(607095)
31 CHANCHODA MP-06-008-009-001/33-A
(KHATAKIYA) 		1706008000NRG24270720230112146 27/07/2023 Udham singh 1706008WL007626 Udham singh 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734836 Udhamsingh BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008000NRG24270720230112153 27/07/2023 mithun meena 1706008WL007626 mithun meena 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734836 mithunmeena ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008000NRG24270720230111874 27/07/2023 MARDAN SINGH 1706008WL007609 MARDAN SINGH 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734836 MARDANSINGH STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008000NRG24270720230111873 27/07/2023 MARDAN SINGH 1706008WL007609 MARDAN SINGH 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734836 MARDANSINGH BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008000NRG24270720230111877 27/07/2023 KALPNA MEENA 1706008WL007609 KALPNA MEENA 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734836 KALPNAMEENA INDUSIND BANK(607189)
36 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008000NRG24270720230111876 27/07/2023 KALPNA MEENA 1706008WL007609 KALPNA MEENA 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734836 KALPNAMEENA STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-114-003/102-C
(ANKHAKHEDI) 		1706008000NRG24270720230111936 27/07/2023 Sandesh 1706008WL007611 Sandesh 00048 BKID0008892 1547 1547 Processed 03/08/2023 299734836 Sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHANCHODA MP-06-008-114-003/102-C
(ANKHAKHEDI) 		1706008000NRG24270720230111934 27/07/2023 Sandesh 1706008WL007611 Sandesh 00048 BKID0008892 1547 1547 Processed 03/08/2023 299734836 Sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHANCHODA MP-06-008-114-003/340
(ANKHAKHEDI) 		1706008000NRG24270720230111945 27/07/2023 ARJUN LODHA 1706008WL007611 ARJUN LODHA 00048 BKID0008892 1547 1547 Processed 03/08/2023 299734836 ARJUNLODHA BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-114-003/340
(ANKHAKHEDI) 		1706008000NRG24270720230111944 27/07/2023 ARJUN LODHA 1706008WL007611 ARJUN LODHA 00048 BKID0008892 1547 1547 Processed 03/08/2023 299734836 ARJUNLODHA BANK OF INDIA(508505)
SubTotal 17238 17238
41 CHANCHODA MP-06-008-066-002/306-A
(KUDALYA) 		1706008000NRG24270720230112191 27/07/2023 RAMSWAROOP 1706008WL007647 RAMSWAROOP 00078 CNRB0017775 1702 1702 Processed 03/08/2023 299734836 RAMSWAROOP STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-066-002/306-A
(KUDALYA) 		1706008000NRG24270720230112190 27/07/2023 RAMSWAROOP 1706008WL007647 RAMSWAROOP 00078 CNRB0017775 1702 1702 Processed 03/08/2023 299734836 RAMSWAROOP STATE BANK OF INDIA(508548)
SubTotal 3404 3404
43 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008000NRG24270720230111857 27/07/2023 KALURAM 1706008WL007609 KALURAM 00114 CBIN0MPDCAL 1105 1105 Processed 03/08/2023 299734836 KALURAM BANK OF INDIA(508505)
SubTotal 1105 1105
44 CHANCHODA MP-06-008-025-001/137
(PATONDI) 		1706008025NRG24270720230111500 27/07/2023 MANGI LAL 1706008025WL007568 MANGI LAL 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299734836 MANGILAL ICICI BANK LTD(508534)
45 CHANCHODA MP-06-008-025-001/137
(PATONDI) 		1706008025NRG24270720230111501 27/07/2023 PAN BAI 1706008025WL007568 PAN BAI 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299734836 PANBAI ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-025-001/145
(PATONDI) 		1706008025NRG24270720230111503 27/07/2023 HARIOM BAI 1706008025WL007568 HARIOM BAI 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299734836 HARIOMBAI STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-025-001/145
(PATONDI) 		1706008025NRG24270720230111502 27/07/2023 SHRI LAL 1706008025WL007568 SHRI LAL 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299734836 SHRILAL BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-025-001/164
(PATONDI) 		1706008025NRG24270720230111519 27/07/2023 DROPATI BAI 1706008025WL007568 DROPATI BAI 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299734836 DROPATIBAI ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-025-001/174
(PATONDI) 		1706008025NRG24270720230111520 27/07/2023 RAGHUVIR SINGH 1706008025WL007568 RAGHUVIR SINGH 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299734836 RAGHUVIRSINGH ICICI BANK LTD(508534)
50 CHANCHODA MP-06-008-025-001/174
(PATONDI) 		1706008025NRG24270720230111521 27/07/2023 RAJ BAI 1706008025WL007568 RAJ BAI 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299734836 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANCHODA MP-06-008-121-004/126
(KUDARA) 		1706008000NRG24270720230112038 27/07/2023 RANGALAL 1706008WL007620 RANGALAL 00168 ICIC0000538 2652 2652 Processed 03/08/2023 299734836 RANGALAL MADHYANCHAL GRAMIN BANK(607232)
52 CHANCHODA MP-06-008-132-001/220
(BARKHADAMAPHI) 		1706008132NRG24270720230111760 27/07/2023 ASIBAI 1706008132WL007595 ASIBAI 00168 ICIC0000538 2652 2652 Processed 03/08/2023 299734836 ASIBAI STATE BANK OF INDIA(508548)
SubTotal 13872 13872
53 CHANCHODA MP-06-008-009-001/335-A
(KHATAKIYA) 		1706008000NRG24270720230112148 27/07/2023 sanju meena 1706008WL007626 sanju meena 00168 ICIC0000760 1105 1105 Processed 03/08/2023 299734836 sanjumeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008000NRG24270720230111958 27/07/2023 Hanumat Singh 1706008WL007614 Hanumat Singh 00415 SBIN0010847 1547 1547 Processed 03/08/2023 299734836 HanumatSingh FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008000NRG24270720230111957 27/07/2023 Hanumat Singh 1706008WL007614 Hanumat Singh 00415 SBIN0010847 1547 1547 Processed 03/08/2023 299734836 HanumatSingh FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-004-002/323
(AJGARA) 		1706008000NRG24270720230111959 27/07/2023 Sanju Mehter 1706008WL007614 Sanju Mehter 00415 SBIN0010847 1547 1547 Processed 03/08/2023 299734836 SanjuMehter FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-004-002/324
(AJGARA) 		1706008000NRG24270720230111960 27/07/2023 Hanmandesh 1706008WL007614 Hanmandesh 00415 SBIN0010847 1547 1547 Processed 03/08/2023 299734836 Hanmandesh STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008000NRG24270720230111963 27/07/2023 Vikash Meena 1706008WL007614 Vikash Meena 00415 SBIN0010847 1547 1547 Processed 03/08/2023 299734836 VikashMeena FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-004-002/502
(AJGARA) 		1706008000NRG24270720230111964 27/07/2023 Geeta bai 1706008WL007614 Geeta bai 00415 SBIN0010847 1547 1547 Processed 03/08/2023 299734836 Geetabai STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-004-003/1-B
(AJGARA) 		1706008000NRG24270720230111965 27/07/2023 Cunni Lal 1706008WL007614 Cunni Lal 00415 SBIN0010847 1547 1547 Processed 03/08/2023 299734836 CunniLal FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-025-001/111-A
(PATONDI) 		1706008025NRG24270720230111479 27/07/2023 Randhir singh 1706008025WL007568 Randhir singh 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Randhirsingh STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-025-001/111-A
(PATONDI) 		1706008025NRG24270720230111480 27/07/2023 sunita bai 1706008025WL007568 sunita bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 sunitabai STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-025-001/114
(PATONDI) 		1706008025NRG24270720230111482 27/07/2023 Kishorilal 1706008025WL007568 Kishorilal 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Kishorilal STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-025-001/114
(PATONDI) 		1706008025NRG24270720230111481 27/07/2023 Kishorilal 1706008025WL007568 Kishorilal 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Kishorilal STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-025-001/116-A
(PATONDI) 		1706008025NRG24270720230111484 27/07/2023 sarjan meena 1706008025WL007568 sarjan meena 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 sarjanmeena STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-025-001/1210
(PATONDI) 		1706008025NRG24270720230111488 27/07/2023 raj bai 1706008025WL007568 raj bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 rajbai STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-025-001/125
(PATONDI) 		1706008025NRG24270720230111489 27/07/2023 Bhagwansingh 1706008025WL007568 Bhagwansingh 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-025-001/13-B
(PATONDI) 		1706008025NRG24270720230111491 27/07/2023 dhapu bai 1706008025WL007568 dhapu bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 dhapubai STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-025-001/1310
(PATONDI) 		1706008025NRG24270720230111492 27/07/2023 dhiraj singh 1706008025WL007568 dhiraj singh 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 dhirajsingh STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-025-001/132-A
(PATONDI) 		1706008025NRG24270720230111494 27/07/2023 bholaram 1706008025WL007568 bholaram 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 bholaram STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-025-001/132-A
(PATONDI) 		1706008025NRG24270720230111495 27/07/2023 Susheela bai 1706008025WL007568 Susheela bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Susheelabai STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008025NRG24270720230111496 27/07/2023 Deendyal 1706008025WL007568 Deendyal 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Deendyal FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008025NRG24270720230111497 27/07/2023 gulab bai 1706008025WL007568 gulab bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 gulabbai STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-025-001/149
(PATONDI) 		1706008025NRG24270720230111504 27/07/2023 mangi lal 1706008025WL007568 mangi lal 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 mangilal ICICI BANK LTD(508534)
75 CHANCHODA MP-06-008-025-001/149
(PATONDI) 		1706008025NRG24270720230111505 27/07/2023 ramkannya bai 1706008025WL007568 ramkannya bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 ramkannyabai STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008025NRG24270720230111509 27/07/2023 Hariom bai 1706008025WL007568 Hariom bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Hariombai STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008025NRG24270720230111508 27/07/2023 Takhatsingh 1706008025WL007568 Takhatsingh 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Takhatsingh STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-025-001/159
(PATONDI) 		1706008025NRG24270720230111512 27/07/2023 Rajkumari 1706008025WL007568 Rajkumari 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Rajkumari STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-025-001/160
(PATONDI) 		1706008025NRG24270720230111514 27/07/2023 Badam bai 1706008025WL007568 Badam bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Badambai STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-025-001/175
(PATONDI) 		1706008025NRG24270720230111522 27/07/2023 bablu 1706008025WL007568 bablu 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 bablu FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-025-001/175
(PATONDI) 		1706008025NRG24270720230111523 27/07/2023 Pushpa 1706008025WL007568 Pushpa 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 Pushpa FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-025-001/190
(PATONDI) 		1706008025NRG24270720230111524 27/07/2023 RAMASVARUP 1706008025WL007568 RAMASVARUP 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299734836 RAMASVARUP BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-028-001/1051-A
(LAHAREHA) 		1706008000NRG24270720230112192 27/07/2023 Bhagvati Bai 1706008WL007648 Bhagvati Bai 00415 SBIN0010847 1547 1547 Processed 03/08/2023 299734836 BhagvatiBai STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-029-001/55
(KITA KHEDI) 		1706008000NRG24270720230112000 27/07/2023 OMPRAKASH 1706008WL007618 OMPRAKASH 00415 SBIN0010847 1326 1326 Processed 03/08/2023 299734836 OMPRAKASH STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-029-001/56
(KITA KHEDI) 		1706008000NRG24270720230112001 27/07/2023 Mathuralal 1706008WL007618 Mathuralal 00415 SBIN0010847 1326 1326 Processed 03/08/2023 299734836 Mathuralal STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-029-001/56
(KITA KHEDI) 		1706008000NRG24270720230112002 27/07/2023 Swaroopi 1706008WL007618 Swaroopi 00415 SBIN0010847 1326 1326 Processed 03/08/2023 299734836 Swaroopi ICICI BANK LTD(508534)
SubTotal 43282 43282
87 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008000NRG24270720230112138 27/07/2023 manoj kevat 1706008WL007626 manoj kevat 00415 SBIN0012274 1105 1105 Processed 03/08/2023 299734836 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
88 CHANCHODA MP-06-008-025-001/121
(PATONDI) 		1706008025NRG24270720230111486 27/07/2023 Shreelal 1706008025WL007568 Shreelal 00415 SBIN0030083 1224 1224 Processed 03/08/2023 299734836 Shreelal FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-025-001/121
(PATONDI) 		1706008025NRG24270720230111485 27/07/2023 Shreelal 1706008025WL007568 Shreelal 00415 SBIN0030083 1224 1224 Processed 03/08/2023 299734836 Shreelal FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-025-001/125
(PATONDI) 		1706008025NRG24270720230111490 27/07/2023 Bhagwansingh 1706008025WL007568 Bhagwansingh 00415 SBIN0030083 1224 1224 Processed 03/08/2023 299734836 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-025-001/1310
(PATONDI) 		1706008025NRG24270720230111493 27/07/2023 prem bai 1706008025WL007568 prem bai 00415 SBIN0030083 1224 1224 Processed 03/08/2023 299734836 prembai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
92 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008000NRG24270720230112132 27/07/2023 Sushila bai 1706008WL007626 Sushila bai 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299734836 Sushilabai ICICI BANK LTD(508534)
93 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008000NRG24270720230112131 27/07/2023 Sushila bai 1706008WL007626 Sushila bai 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299734836 Sushilabai BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008000NRG24270720230112137 27/07/2023 pradeep meena 1706008WL007626 pradeep meena 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299734836 pradeepmeena STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-009-001/326-A
(KHATAKIYA) 		1706008000NRG24270720230112144 27/07/2023 sonu veragi 1706008WL007626 sonu veragi 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299734836 sonuveragi ICICI BANK LTD(508534)
96 CHANCHODA MP-06-008-009-001/362-A
(KHATAKIYA) 		1706008000NRG24270720230112154 27/07/2023 radha bai 1706008WL007626 radha bai 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299734836 radhabai STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-022-003/341-A
(BIRYAI) 		1706008000NRG24270720230112156 27/07/2023 Shyam 1706008WL007627 Shyam 00415 SBIN0030101 3094 3094 Processed 03/08/2023 299734836 Shyam STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-075-002/391
(SOLAI) 		1706008000NRG24270720230112180 27/07/2023 kaluram 1706008WL007639 kaluram 00415 SBIN0030101 3094 3094 Processed 03/08/2023 299734836 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANCHODA MP-06-008-086-001/134-A
(JHAREDA) 		1706008000NRG24270720230111990 27/07/2023 ramswaroop 1706008WL007617 ramswaroop 00415 SBIN0030101 1326 1326 Processed 03/08/2023 299734836 ramswaroop FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-086-001/76-B
(JHAREDA) 		1706008000NRG24270720230111998 27/07/2023 santosh meena 1706008WL007617 santosh meena 00415 SBIN0030101 1326 1326 Processed 03/08/2023 299734836 santoshmeena FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008000NRG24270720230111866 27/07/2023 girraj meena 1706008WL007609 girraj meena 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299734836 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHANCHODA MP-06-008-088-004/50
(AMKHEDA) 		1706008000NRG24270720230111867 27/07/2023 RAMDULARI BAI 1706008WL007609 RAMDULARI BAI 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299734836 RAMDULARIBAI STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-088-004/548-A
(AMKHEDA) 		1706008000NRG24270720230111872 27/07/2023 santosh 1706008WL007609 santosh 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299734836 santosh ICICI BANK LTD(508534)
104 CHANCHODA MP-06-008-114-003/102-C
(ANKHAKHEDI) 		1706008000NRG24270720230111935 27/07/2023 KRISHNA BAI 1706008WL007611 KRISHNA BAI 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299734836 KRISHNABAI STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-114-003/102-C
(ANKHAKHEDI) 		1706008000NRG24270720230111937 27/07/2023 KRISHNA BAI 1706008WL007611 KRISHNA BAI 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299734836 KRISHNABAI STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-114-003/234
(ANKHAKHEDI) 		1706008000NRG24270720230111939 27/07/2023 ANITA BAI 1706008WL007611 ANITA BAI 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299734836 ANITABAI STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-114-003/234
(ANKHAKHEDI) 		1706008000NRG24270720230111941 27/07/2023 ANITA BAI 1706008WL007611 ANITA BAI 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299734836 ANITABAI STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-114-003/234
(ANKHAKHEDI) 		1706008000NRG24270720230111940 27/07/2023 KALYAN SINGH 1706008WL007611 KALYAN SINGH 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299734836 KALYANSINGH STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-114-003/234
(ANKHAKHEDI) 		1706008000NRG24270720230111938 27/07/2023 KALYAN SINGH 1706008WL007611 KALYAN SINGH 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299734836 KALYANSINGH STATE BANK OF INDIA(508548)
SubTotal 26962 26962
110 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008000NRG24270720230112134 27/07/2023 lalu meena 1706008WL007626 lalu meena 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734836 lalumeena MADHYANCHAL GRAMIN BANK(607232)
111 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008000NRG24270720230112143 27/07/2023 mahendra singh meena 1706008WL007626 mahendra singh meena 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734836 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
112 CHANCHODA MP-06-008-009-001/357-A
(KHATAKIYA) 		1706008000NRG24270720230112151 27/07/2023 shivani meena 1706008WL007626 shivani meena 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734836 shivanimeena MADHYANCHAL GRAMIN BANK(607232)
113 CHANCHODA MP-06-008-075-002/328
(SOLAI) 		1706008000NRG24270720230112164 27/07/2023 Nannu lal 1706008WL007630 Nannu lal 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 Nannulal MADHYANCHAL GRAMIN BANK(607232)
114 CHANCHODA MP-06-008-075-002/347
(SOLAI) 		1706008000NRG24270720230112186 27/07/2023 Prem na 1706008WL007644 Prem na 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 Premna CANARA BANK(508532)
115 CHANCHODA MP-06-008-075-002/352
(SOLAI) 		1706008000NRG24270720230112157 27/07/2023 bankat 1706008WL007628 bankat 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 bankat MADHYANCHAL GRAMIN BANK(607232)
116 CHANCHODA MP-06-008-075-002/372
(SOLAI) 		1706008000NRG24270720230112187 27/07/2023 dyaram 1706008WL007645 dyaram 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 dyaram STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-075-002/379
(SOLAI) 		1706008000NRG24270720230112179 27/07/2023 ramdyal 1706008WL007638 ramdyal 00602 SBIN0RRMBGB 1768 1768 Processed 03/08/2023 299734836 ramdyal STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-075-002/379
(SOLAI) 		1706008000NRG24270720230112178 27/07/2023 ramdyal 1706008WL007638 ramdyal 00602 SBIN0RRMBGB 1768 1768 Processed 03/08/2023 299734836 ramdyal ICICI BANK LTD(508534)
119 CHANCHODA MP-06-008-075-002/389
(SOLAI) 		1706008000NRG24270720230112158 27/07/2023 vijay 1706008WL007628 vijay 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 vijay ICICI BANK LTD(508534)
120 CHANCHODA MP-06-008-075-002/419
(SOLAI) 		1706008000NRG24270720230112176 27/07/2023 bhama 1706008WL007637 bhama 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 bhama MADHYANCHAL GRAMIN BANK(607232)
121 CHANCHODA MP-06-008-075-002/420
(SOLAI) 		1706008000NRG24270720230112177 27/07/2023 jay singh 1706008WL007637 jay singh 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 jaysingh MADHYANCHAL GRAMIN BANK(607232)
122 CHANCHODA MP-06-008-075-002/429
(SOLAI) 		1706008000NRG24270720230112161 27/07/2023 sampat 1706008WL007628 sampat 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 sampat ICICI BANK LTD(508534)
123 CHANCHODA MP-06-008-075-004/25
(SOLAI) 		1706008000NRG24270720230112171 27/07/2023 Mangi Lal 1706008WL007635 Mangi Lal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734836 MangiLal MADHYANCHAL GRAMIN BANK(607232)
124 CHANCHODA MP-06-008-075-004/304
(SOLAI) 		1706008000NRG24270720230112173 27/07/2023 ramesh 1706008WL007636 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 ramesh MADHYANCHAL GRAMIN BANK(607232)
125 CHANCHODA MP-06-008-075-004/33-B
(SOLAI) 		1706008000NRG24270720230112174 27/07/2023 gopi lal gurjar 1706008WL007636 gopi lal gurjar 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 gopilalgurjar MADHYANCHAL GRAMIN BANK(607232)
126 CHANCHODA MP-06-008-075-004/334
(SOLAI) 		1706008000NRG24270720230112167 27/07/2023 chansingh 1706008WL007632 chansingh 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299734836 chansingh BANK OF BARODA(606985)
127 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008000NRG24270720230111850 27/07/2023 balaram 1706008WL007609 balaram 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734836 balaram STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008000NRG24270720230111858 27/07/2023 rachana bai 1706008WL007609 rachana bai 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734836 rachanabai BANK OF BARODA(606985)
129 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008000NRG24270720230111859 27/07/2023 ramcharan 1706008WL007609 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734836 ramcharan STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008000NRG24270720230111860 27/07/2023 ramklyan prajapati 1706008WL007609 ramklyan prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299734836 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-121-001/166
(KUDARA) 		1706008000NRG24270720230112036 27/07/2023 HANUMANASIH 1706008WL007620 HANUMANASIH 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299734836 HANUMANASIH MADHYANCHAL GRAMIN BANK(607232)
132 CHANCHODA MP-06-008-121-004/108
(KUDARA) 		1706008000NRG24270720230112037 27/07/2023 SARADAR 1706008WL007620 SARADAR 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299734836 SARADAR BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-121-004/86
(KUDARA) 		1706008000NRG24270720230112040 27/07/2023 BABU LAL 1706008WL007621 BABU LAL 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299734836 BABULAL MADHYANCHAL GRAMIN BANK(607232)
134 CHANCHODA MP-06-008-132-001/327
(BARKHADAMAPHI) 		1706008132NRG24270720230111761 27/07/2023 Gabli bai 1706008132WL007595 Gabli bai 00602 SBIN0RRMBGB 2210 2210 Processed 03/08/2023 299734836 Gablibai STATE BANK OF INDIA(508548)
SubTotal 56797 56797
135 CHANCHODA MP-06-008-028-001/760-A
(LAHAREHA) 		1706008000NRG24270720230112193 27/07/2023 MISHRILAL 1706008WL007648 MISHRILAL 00688 FINO0001001 1547 1547 Processed 03/08/2023 299734836 MISHRILAL STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-086-001/323
(JHAREDA) 		1706008000NRG24270720230111995 27/07/2023 dinesh 1706008WL007617 dinesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299734836 dinesh BANK OF BARODA(606985)
137 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008000NRG24270720230111865 27/07/2023 GHASI LAL GUJAR 1706008WL007609 GHASI LAL GUJAR 00688 FINO0001001 1105 1105 Processed 03/08/2023 299734836 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-088-004/95
(AMKHEDA) 		1706008000NRG24270720230111879 27/07/2023 RADAH BAI 1706008WL007609 RADAH BAI 00688 FINO0001001 1105 1105 Processed 03/08/2023 299734836 RADAHBAI STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-114-003/81-D
(ANKHAKHEDI) 		1706008000NRG24270720230111946 27/07/2023 kelashnaran lodha 1706008WL007611 kelashnaran lodha 00688 FINO0001001 1547 1547 Processed 03/08/2023 299734836 kelashnaranlodha BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-114-003/81-D
(ANKHAKHEDI) 		1706008000NRG24270720230111948 27/07/2023 kelashnaran lodha 1706008WL007611 kelashnaran lodha 00688 FINO0001001 1547 1547 Processed 03/08/2023 299734836 kelashnaranlodha BANK OF INDIA(508505)
SubTotal 8177 8177
141 CHANCHODA MP-06-008-004-002/422
(AJGARA) 		1706008000NRG24270720230111961 27/07/2023 Birajmohan Meena 1706008WL007614 Birajmohan Meena 00688 FINO0001446 1547 1547 Processed 03/08/2023 299734836 BirajmohanMeena STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-009-001/320-A
(KHATAKIYA) 		1706008000NRG24270720230112139 27/07/2023 vinod ojha 1706008WL007626 vinod ojha 00688 FINO0001446 1105 1105 Processed 03/08/2023 299734836 vinodojha FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008000NRG24270720230112140 27/07/2023 bardri nath 1706008WL007626 bardri nath 00688 FINO0001446 1105 1105 Processed 03/08/2023 299734836 bardrinath FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008000NRG24270720230112141 27/07/2023 ramdyal meena 1706008WL007626 ramdyal meena 00688 FINO0001446 1105 1105 Processed 03/08/2023 299734836 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-088-004/123
(AMKHEDA) 		1706008000NRG24270720230111861 27/07/2023 LAKHAN MEENA 1706008WL007609 LAKHAN MEENA 00688 FINO0001446 1105 1105 Processed 03/08/2023 299734836 LAKHANMEENA FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008000NRG24270720230111863 27/07/2023 ruvi meena 1706008WL007609 ruvi meena 00688 FINO0001446 1105 1105 Processed 03/08/2023 299734836 ruvimeena FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008000NRG24270720230111864 27/07/2023 DEEPAK MEENA 1706008WL007609 DEEPAK MEENA 00688 FINO0001446 1105 1105 Processed 03/08/2023 299734836 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008000NRG24270720230111878 27/07/2023 bhuri meena 1706008WL007609 bhuri meena 00688 FINO0001446 1105 1105 Processed 03/08/2023 299734836 bhurimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
149 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008000NRG24270720230111852 27/07/2023 arjunshing 1706008WL007609 arjunshing 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299734836 arjunshing STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008000NRG24270720230111851 27/07/2023 arjunshing 1706008WL007609 arjunshing 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299734836 arjunshing FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
151 CHANCHODA MP-06-008-014-003/13-C
(JHUKARA) 		1706008000NRG24270720230112130 27/07/2023 denesh 1706008WL007625 denesh 00697 BKID0MG0338 1547 1547 Processed 03/08/2023 299734836 denesh STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-014-003/13-C
(JHUKARA) 		1706008000NRG24270720230112129 27/07/2023 denesh 1706008WL007625 denesh 00697 BKID0MG0338 1547 1547 Processed 03/08/2023 299734836 denesh BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-014-003/13-C
(JHUKARA) 		1706008000NRG24270720230112128 27/07/2023 denesh 1706008WL007625 denesh 00697 BKID0MG0338 1547 1547 Processed 03/08/2023 299734836 denesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 235692 235692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270723APB_FTO_190809 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2210
2 CHANCHODA MP1706008_270723APB_FTO_190809 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 26520
3 CHANCHODA MP1706008_270723APB_FTO_190809 Bank of India BKID0008891 BINAGANJ 12886
4 CHANCHODA MP1706008_270723APB_FTO_190809 Bank of India BKID0008892 KUMBHRAJ 17238
5 CHANCHODA MP1706008_270723APB_FTO_190809 Canara Bank CNRB0017775 CHACHORA 3404
6 CHANCHODA MP1706008_270723APB_FTO_190809 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1105
7 CHANCHODA MP1706008_270723APB_FTO_190809 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13872
8 CHANCHODA MP1706008_270723APB_FTO_190809 ICICI BANK ICIC0000760 GUNA 1105
9 CHANCHODA MP1706008_270723APB_FTO_190809 State Bank of India SBIN0010847 BINAGANJ 43282
10 CHANCHODA MP1706008_270723APB_FTO_190809 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 1105
11 CHANCHODA MP1706008_270723APB_FTO_190809 State Bank of India SBIN0030083 CHACHODA 4896
12 CHANCHODA MP1706008_270723APB_FTO_190809 State Bank of India SBIN0030101 KUMMBHRAJ 26962
13 CHANCHODA MP1706008_270723APB_FTO_190809 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 16796
14 CHANCHODA MP1706008_270723APB_FTO_190809 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 40001
15 CHANCHODA MP1706008_270723APB_FTO_190809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
16 CHANCHODA MP1706008_270723APB_FTO_190809 Fino Payments Bank Ltd FINO0001446 MP RO 9282
17 CHANCHODA MP1706008_270723APB_FTO_190809 India Post Payments Bank IPOS0000001 Guna 2210
18 CHANCHODA MP1706008_270723APB_FTO_190809 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 4641

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