Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_150923APB_FTO_266812
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-06-008-113-003/638-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135465 15/09/2023 Usha 1706008113WL012431 Usha 00032 UTIB0000679 1326 1326 Processed 25/09/2023 395174480 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-021-001/3401
(BHAMAVAD) 		1706008021NRG24150920230135287 15/09/2023 TOPHAN SINGH NEENA 1706008021WL012396 TOPHAN SINGH NEENA 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174480 TOPHANSINGHNEENA BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008000NRG24150920230136086 15/09/2023 SAVATRIVAI 1706008WL012501 SAVATRIVAI 00045 BARB0KUMBHR 442 442 Processed 25/09/2023 395174480 SAVATRIVAI ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008000NRG24150920230136085 15/09/2023 SAVATRIVAI 1706008WL012501 SAVATRIVAI 00045 BARB0KUMBHR 442 442 Processed 25/09/2023 395174480 SAVATRIVAI STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008000NRG24150920230136087 15/09/2023 Narendra signh 1706008WL012501 Narendra signh 00045 BARB0KUMBHR 442 442 Processed 25/09/2023 395174480 Narendrasignh BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-082-003/251
(SIGANPUR) 		1706008000NRG24150920230136090 15/09/2023 Pavitra bai 1706008WL012501 Pavitra bai 00045 BARB0KUMBHR 442 442 Processed 25/09/2023 395174480 Pavitrabai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-106-004/604-C
(EITAKHEDIKHURAD) 		1706008106NRG24150920230135285 15/09/2023 Tulsiram 1706008106WL012394 Tulsiram 00045 BARB0KUMBHR 1547 1547 Processed 25/09/2023 395174480 Tulsiram BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-113-001/351-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135441 15/09/2023 Manglal 1706008113WL012431 Manglal 00045 BARB0KUMBHR 1547 1547 Processed 25/09/2023 395174480 Manglal BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-113-001/602
(TALAWADANALDIKAMBEH) 		1706008000NRG24150920230136091 15/09/2023 HARBAI 1706008WL012502 HARBAI 00045 BARB0KUMBHR 1547 1547 Processed 25/09/2023 395174480 HARBAI BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-113-002/31
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135442 15/09/2023 Sanjoo Meena 1706008113WL012431 Sanjoo Meena 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174480 SanjooMeena BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135444 15/09/2023 nandni 1706008113WL012431 nandni 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174480 nandni FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135452 15/09/2023 Bhuri 1706008113WL012431 Bhuri 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174480 Bhuri BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 CHANCHODA MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135460 15/09/2023 Neeraj 1706008113WL012431 Neeraj 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174480 Neeraj FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135470 15/09/2023 Hansraj 1706008113WL012431 Hansraj 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174480 Hansraj FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135471 15/09/2023 Deepkela 1706008113WL012431 Deepkela 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174480 Deepkela BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135472 15/09/2023 Jalam Singh Meena 1706008113WL012431 Jalam Singh Meena 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174480 JalamSinghMeena BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-113-003/753-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135481 15/09/2023 Poorti 1706008113WL012431 Poorti 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174480 Poorti FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-113-003/97
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135485 15/09/2023 Sagar 1706008113WL012431 Sagar 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174480 Sagar BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-116-003/7-A
(MOHANPUR) 		1706008116NRG24150920230135545 15/09/2023 Pappu 1706008116WL012442 Pappu 00045 BARB0KUMBHR 1105 1105 Processed 25/09/2023 395174480 Pappu STATE BANK OF INDIA(508548)
SubTotal 20774 20774
20 CHANCHODA MP-06-008-024-001/161
(JAISING PURA) 		1706008024NRG24150920230135301 15/09/2023 Ramshri bai 1706008024WL012403 Ramshri bai 00048 BKID0008891 1326 1326 Processed 25/09/2023 395174480 Ramshribai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24150920230135292 15/09/2023 CHAIN SINGH 1706008024WL012399 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 25/09/2023 395174480 CHAINSINGH STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24150920230135291 15/09/2023 CHAIN SINGH 1706008024WL012399 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 25/09/2023 395174480 CHAINSINGH ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24150920230135293 15/09/2023 DHARMEANDRA 1706008024WL012399 DHARMEANDRA 00048 BKID0008891 1326 1326 Processed 25/09/2023 395174480 DHARMEANDRA MADHYANCHAL GRAMIN BANK(607232)
24 CHANCHODA MP-06-008-024-003/38
(JAISING PURA) 		1706008024NRG24150920230135297 15/09/2023 Sujata bai 1706008024WL012402 Sujata bai 00048 BKID0008891 1326 1326 Processed 25/09/2023 395174480 Sujatabai BANK OF INDIA(508505)
SubTotal 6630 6630
25 CHANCHODA MP-06-008-023-001/45
(KHEJRA RAMA) 		1706008023NRG24150920230135580 15/09/2023 lila bai 1706008023WL012450 lila bai 00048 BKID0008892 2873 2873 Processed 25/09/2023 395174480 lilabai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-023-002/384
(KHEJRA RAMA) 		1706008023NRG24150920230135581 15/09/2023 Jyoti Bai Jatav 1706008023WL012450 Jyoti Bai Jatav 00048 BKID0008892 2873 2873 Processed 25/09/2023 395174480 JyotiBaiJatav BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-023-004/99
(KHEJRA RAMA) 		1706008023NRG24150920230135585 15/09/2023 pachi 1706008023WL012450 pachi 00048 BKID0008892 1105 1105 Processed 25/09/2023 395174480 pachi BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-082-003/237
(SIGANPUR) 		1706008000NRG24150920230136088 15/09/2023 arun meena 1706008WL012501 arun meena 00048 BKID0008892 442 442 Processed 25/09/2023 395174480 arunmeena CENTRAL BANK OF INDIA(607115)
29 CHANCHODA MP-06-008-099-001/1252
(TALAWDANMAJRA SANAI) 		1706008099NRG24150920230135527 15/09/2023 Krishna bai 1706008099WL012440 Krishna bai 00048 BKID0008892 1547 1547 Processed 25/09/2023 395174480 Krishnabai BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-099-001/1252
(TALAWDANMAJRA SANAI) 		1706008099NRG24150920230135526 15/09/2023 Vijay Singh 1706008099WL012440 Vijay Singh 00048 BKID0008892 1547 1547 Processed 25/09/2023 395174480 VijaySingh ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-100-002/43
(JHERI) 		1706008000NRG24150920230136060 15/09/2023 Ranglal 1706008WL012500 Ranglal 00048 BKID0008892 1547 1547 Processed 25/09/2023 395174480 Ranglal BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-113-002/324-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135443 15/09/2023 ramdhan 1706008113WL012431 ramdhan 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 ramdhan FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-113-002/441-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24140920230135266 15/09/2023 Guddu 1706008113WL012390 Guddu 00048 BKID0008892 3094 3094 Processed 25/09/2023 395174480 Guddu BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-113-002/52-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135445 15/09/2023 kerensingh 1706008113WL012431 kerensingh 00048 BKID0008892 2873 2873 Processed 25/09/2023 395174480 kerensingh BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135446 15/09/2023 hariom 1706008113WL012431 hariom 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 hariom FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135447 15/09/2023 Munni bai 1706008113WL012431 Munni bai 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 Munnibai BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135451 15/09/2023 Jugtibai 1706008113WL012431 Jugtibai 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 Jugtibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANCHODA MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135456 15/09/2023 Vinod 1706008113WL012431 Vinod 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 Vinod FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135458 15/09/2023 Rambal 1706008113WL012431 Rambal 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 Rambal BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135462 15/09/2023 santosh 1706008113WL012431 santosh 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 santosh BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135463 15/09/2023 bhurelal 1706008113WL012431 bhurelal 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 bhurelal BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24150920230136092 15/09/2023 Gorilal 1706008WL012503 Gorilal 00048 BKID0008892 3094 3094 Processed 25/09/2023 395174480 Gorilal STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135475 15/09/2023 Ashok 1706008113WL012431 Ashok 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 Ashok STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135477 15/09/2023 Anti 1706008113WL012431 Anti 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 Anti FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135476 15/09/2023 Banci 1706008113WL012431 Banci 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 Banci FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-113-003/740-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135478 15/09/2023 Ramvati bai 1706008113WL012431 Ramvati bai 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 Ramvatibai BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-116-002/12-C
(MOHANPUR) 		1706008116NRG24150920230135531 15/09/2023 Haresingh 1706008116WL012442 Haresingh 00048 BKID0008892 1105 1105 Processed 25/09/2023 395174480 Haresingh BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-116-002/268
(MOHANPUR) 		1706008116NRG24150920230135541 15/09/2023 Sunilata 1706008116WL012442 Sunilata 00048 BKID0008892 1105 1105 Processed 25/09/2023 395174480 Sunilata INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANCHODA MP-06-008-116-002/324
(MOHANPUR) 		1706008116NRG24150920230135542 15/09/2023 Rahul 1706008116WL012442 Rahul 00048 BKID0008892 1105 1105 Processed 25/09/2023 395174480 Rahul BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-116-002/628
(MOHANPUR) 		1706008116NRG24150920230135544 15/09/2023 Rajkumar bairagi 1706008116WL012442 Rajkumar bairagi 00048 BKID0008892 1105 1105 Processed 25/09/2023 395174480 Rajkumarbairagi ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-122-001/363
(BANSAHEDAKALAN) 		1706008122NRG24150920230135393 15/09/2023 Banwarilal 1706008122WL012420 Banwarilal 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174480 Banwarilal STATE BANK OF INDIA(508548)
SubTotal 42653 42653
52 CHANCHODA MP-06-008-100-003/437
(JHERI) 		1706008000NRG24150920230136062 15/09/2023 kaniram 1706008WL012500 kaniram 00078 CNRB0017708 1547 1547 Processed 25/09/2023 395174480 kaniram BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-100-003/439
(JHERI) 		1706008000NRG24150920230136063 15/09/2023 kallu 1706008WL012500 kallu 00078 CNRB0017708 1547 1547 Processed 25/09/2023 395174480 kallu AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHANCHODA MP-06-008-100-003/443
(JHERI) 		1706008000NRG24150920230136064 15/09/2023 jagdesh 1706008WL012500 jagdesh 00078 CNRB0017708 1547 1547 Processed 25/09/2023 395174480 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
55 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24150920230135302 15/09/2023 Kanhayalal Banjara 1706008063WL012404 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 25/09/2023 395174480 KanhayalalBanjara CANARA BANK(508532)
SubTotal 1326 1326
56 CHANCHODA MP-06-008-023-001/28
(KHEJRA RAMA) 		1706008023NRG24150920230135578 15/09/2023 RADHESHYAM 1706008023WL012450 RADHESHYAM 00168 ICIC0000538 3094 3094 Processed 25/09/2023 395174480 RADHESHYAM BANK OF BARODA(606985)
57 CHANCHODA MP-06-008-023-004/99
(KHEJRA RAMA) 		1706008023NRG24150920230135584 15/09/2023 majbut 1706008023WL012450 majbut 00168 ICIC0000538 2210 2210 Processed 25/09/2023 395174480 majbut ICICI BANK LTD(508534)
SubTotal 5304 5304
58 CHANCHODA MP-06-008-023-001/28
(KHEJRA RAMA) 		1706008023NRG24150920230135579 15/09/2023 santosh bai 1706008023WL012450 santosh bai 00168 ICIC0000760 3094 3094 Processed 25/09/2023 395174480 santoshbai BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-024-003/1
(JAISING PURA) 		1706008024NRG24150920230135294 15/09/2023 Ashish Rajput 1706008024WL012400 Ashish Rajput 00168 ICIC0000760 1326 1326 Processed 25/09/2023 395174480 AshishRajput PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4420 4420
60 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008000NRG24150920230136045 15/09/2023 Hanumat Singh 1706008WL012498 Hanumat Singh 00415 SBIN0010847 1547 1547 Processed 25/09/2023 395174480 HanumatSingh FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-004-002/323
(AJGARA) 		1706008000NRG24150920230136046 15/09/2023 Sanju Mehter 1706008WL012498 Sanju Mehter 00415 SBIN0010847 1547 1547 Processed 25/09/2023 395174480 SanjuMehter FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008000NRG24150920230136048 15/09/2023 Vikash Meena 1706008WL012498 Vikash Meena 00415 SBIN0010847 1547 1547 Processed 25/09/2023 395174480 VikashMeena FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-004-003/1-B
(AJGARA) 		1706008000NRG24150920230136049 15/09/2023 Cunni Lal 1706008WL012498 Cunni Lal 00415 SBIN0010847 1547 1547 Processed 25/09/2023 395174480 CunniLal FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-024-001/116
(JAISING PURA) 		1706008024NRG24150920230135296 15/09/2023 Dinesh 1706008024WL012401 Dinesh 00415 SBIN0010847 1326 1326 Processed 25/09/2023 395174480 Dinesh STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-024-003/49
(JAISING PURA) 		1706008024NRG24150920230135299 15/09/2023 pratap 1706008024WL012402 pratap 00415 SBIN0010847 1326 1326 Processed 25/09/2023 395174480 pratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
66 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24150920230135300 15/09/2023 Silochna bai 1706008024WL012402 Silochna bai 00415 SBIN0010847 1326 1326 Processed 25/09/2023 395174480 Silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24150920230135305 15/09/2023 Rajkumar Bhil 1706008063WL012407 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 25/09/2023 395174480 RajkumarBhil STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-116-002/2-B
(MOHANPUR) 		1706008116NRG24150920230135532 15/09/2023 Terat 1706008116WL012442 Terat 00415 SBIN0010847 1105 1105 Processed 25/09/2023 395174480 Terat BANK OF BARODA(606985)
SubTotal 12597 12597
69 CHANCHODA MP-06-008-116-002/506-A
(MOHANPUR) 		1706008116NRG24150920230135543 15/09/2023 Ramdulare 1706008116WL012442 Ramdulare 00415 SBIN0015772 1105 1105 Processed 25/09/2023 395174480 Ramdulare BANK OF INDIA(508505)
SubTotal 1105 1105
70 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008063NRG24150920230135303 15/09/2023 Ram Bai 1706008063WL012405 Ram Bai 00415 SBIN0030083 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHANCHODA MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD) 		1706008063NRG24150920230135304 15/09/2023 Keder Bai 1706008063WL012406 Keder Bai 00415 SBIN0030083 1326 1326 Processed 25/09/2023 395174480 KederBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 CHANCHODA MP-06-008-002-001/157-A
(KENKDIVIRAN) 		1706008002NRG24150920230135487 15/09/2023 PHULI BAI 1706008002WL012432 PHULI BAI 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 PHULIBAI STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-002-001/157-A
(KENKDIVIRAN) 		1706008002NRG24150920230135486 15/09/2023 Phuli bai 1706008002WL012432 Phuli bai 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 Phulibai STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-002-001/187
(KENKDIVIRAN) 		1706008002NRG24150920230135488 15/09/2023 mira bai 1706008002WL012432 mira bai 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 mirabai ICICI BANK LTD(508534)
75 CHANCHODA MP-06-008-023-004/9-C
(KHEJRA RAMA) 		1706008023NRG24150920230135583 15/09/2023 Krishna Bai Jatav 1706008023WL012450 Krishna Bai Jatav 00415 SBIN0030101 1989 1989 Processed 25/09/2023 395174480 KrishnaBaiJatav BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-023-004/9-C
(KHEJRA RAMA) 		1706008023NRG24150920230135582 15/09/2023 Suresh Kumar 1706008023WL012450 Suresh Kumar 00415 SBIN0030101 1989 1989 Processed 25/09/2023 395174480 SureshKumar STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-082-003/121
(SIGANPUR) 		1706008000NRG24150920230136083 15/09/2023 Harishankar 1706008WL012501 Harishankar 00415 SBIN0030101 442 442 Processed 25/09/2023 395174480 Harishankar FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-082-003/237
(SIGANPUR) 		1706008000NRG24150920230136089 15/09/2023 vinda bai 1706008WL012501 vinda bai 00415 SBIN0030101 442 442 Processed 25/09/2023 395174480 vindabai STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-106-003/624
(EITAKHEDIKHURAD) 		1706008106NRG24150920230135282 15/09/2023 Laxman 1706008106WL012394 Laxman 00415 SBIN0030101 663 663 Processed 25/09/2023 395174480 Laxman BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-113-002/253-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24140920230135265 15/09/2023 Sarjan 1706008113WL012390 Sarjan 00415 SBIN0030101 3094 3094 Processed 25/09/2023 395174480 Sarjan STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-113-002/442-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24140920230135267 15/09/2023 Rekki 1706008113WL012390 Rekki 00415 SBIN0030101 3094 3094 Processed 25/09/2023 395174480 Rekki BANK OF BARODA(606985)
82 CHANCHODA MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135453 15/09/2023 Ramparsad 1706008113WL012431 Ramparsad 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 Ramparsad FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135457 15/09/2023 Harnaran 1706008113WL012431 Harnaran 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 Harnaran BANK OF BARODA(606985)
84 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135459 15/09/2023 Cheterbhuj 1706008113WL012431 Cheterbhuj 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135461 15/09/2023 Lalta 1706008113WL012431 Lalta 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 Lalta FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135480 15/09/2023 Ramraj 1706008113WL012431 Ramraj 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 Ramraj FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135483 15/09/2023 Hariom 1706008113WL012431 Hariom 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 Hariom FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-116-001/11-C
(MOHANPUR) 		1706008116NRG24130920230133827 15/09/2023 Ankush Jatav 1706008116WL012201 Ankush Jatav 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 AnkushJatav BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-116-001/11-C
(MOHANPUR) 		1706008116NRG24130920230133826 15/09/2023 Kanti Bai Jatav 1706008116WL012201 Kanti Bai Jatav 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 KantiBaiJatav STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-116-001/11-C
(MOHANPUR) 		1706008116NRG24130920230133825 15/09/2023 Nannulal 1706008116WL012201 Nannulal 00415 SBIN0030101 1326 1326 Processed 25/09/2023 395174480 Nannulal STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-116-002/100-D
(MOHANPUR) 		1706008116NRG24150920230135530 15/09/2023 GULAB SINGH 1706008116WL012442 GULAB SINGH 00415 SBIN0030101 1105 1105 Processed 25/09/2023 395174480 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 28730 28730
92 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135455 15/09/2023 Sailendr 1706008113WL012431 Sailendr 00415 SBIN0030155 1326 1326 Processed 25/09/2023 395174480 Sailendr BANK OF INDIA(508505)
SubTotal 1326 1326
93 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008000NRG24150920230136075 15/09/2023 bunda 1706008WL012500 bunda 00462 UCBA0001720 1547 1547 Processed 25/09/2023 395174480 bunda STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 CHANCHODA MP-06-008-024-003/9
(JAISING PURA) 		1706008024NRG24150920230135290 15/09/2023 Manisha 1706008024WL012398 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395174480 Manisha MADHYANCHAL GRAMIN BANK(607232)
95 CHANCHODA MP-06-008-083-002/504-B
(SANAI) 		1706008083NRG24140920230135220 15/09/2023 deepak 1706008083WL012377 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395174480 deepak BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-099-001/1212
(TALAWDANMAJRA SANAI) 		1706008099NRG24150920230135520 15/09/2023 leela bai 1706008099WL012440 leela bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395174480 leelabai FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-099-001/1212
(TALAWDANMAJRA SANAI) 		1706008099NRG24150920230135519 15/09/2023 leela bai 1706008099WL012440 leela bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395174480 leelabai BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-099-001/1227
(TALAWDANMAJRA SANAI) 		1706008099NRG24150920230135523 15/09/2023 shivcharan 1706008099WL012440 shivcharan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395174480 shivcharan FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-099-001/1227
(TALAWDANMAJRA SANAI) 		1706008099NRG24150920230135522 15/09/2023 shivcharan 1706008099WL012440 shivcharan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395174480 shivcharan FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-099-001/1239
(TALAWDANMAJRA SANAI) 		1706008099NRG24150920230135525 15/09/2023 giraraj 1706008099WL012440 giraraj 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395174480 giraraj BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-099-001/1239
(TALAWDANMAJRA SANAI) 		1706008099NRG24150920230135524 15/09/2023 giraraj 1706008099WL012440 giraraj 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395174480 giraraj BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-100-003/791
(JHERI) 		1706008000NRG24150920230136080 15/09/2023 shrilal 1706008WL012500 shrilal 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395174480 shrilal BANK OF INDIA(508505)
SubTotal 12376 12376
103 CHANCHODA MP-06-008-082-003/126
(SIGANPUR) 		1706008000NRG24150920230136084 15/09/2023 manoj sharma 1706008WL012501 manoj sharma 00688 FINO0001001 442 442 Processed 25/09/2023 395174480 manojsharma FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-099-001/1220
(TALAWDANMAJRA SANAI) 		1706008099NRG24150920230135521 15/09/2023 Suneel 1706008099WL012440 Suneel 00688 FINO0001001 1547 1547 Processed 25/09/2023 395174480 Suneel FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-113-002/226-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24140920230135264 15/09/2023 Nathu 1706008113WL012390 Nathu 00688 FINO0001001 3094 3094 Processed 25/09/2023 395174480 Nathu BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24150920230136100 15/09/2023 Ramu rav 1706008122WL012505 Ramu rav 00688 FINO0001001 1547 1547 Processed 25/09/2023 395174480 Ramurav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
107 CHANCHODA MP-06-008-100-002/217
(JHERI) 		1706008000NRG24150920230136058 15/09/2023 Kalu 1706008WL012500 Kalu 00688 FINO0001446 1547 1547 Processed 25/09/2023 395174480 Kalu ICICI BANK LTD(508534)
108 CHANCHODA MP-06-008-100-002/32
(JHERI) 		1706008000NRG24150920230136059 15/09/2023 Praduman 1706008WL012500 Praduman 00688 FINO0001446 1547 1547 Processed 25/09/2023 395174480 Praduman STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-100-003/616-B
(JHERI) 		1706008000NRG24150920230136071 15/09/2023 mangilal 1706008WL012500 mangilal 00688 FINO0001446 1547 1547 Processed 25/09/2023 395174480 mangilal ICICI BANK LTD(508534)
110 CHANCHODA MP-06-008-100-003/627-B
(JHERI) 		1706008000NRG24150920230136072 15/09/2023 harisingh 1706008WL012500 harisingh 00688 FINO0001446 1547 1547 Processed 25/09/2023 395174480 harisingh BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008000NRG24150920230136073 15/09/2023 raju 1706008WL012500 raju 00688 FINO0001446 1547 1547 Processed 25/09/2023 395174480 raju BANK OF BARODA(606985)
112 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008000NRG24150920230136074 15/09/2023 kaluram 1706008WL012500 kaluram 00688 FINO0001446 1547 1547 Processed 25/09/2023 395174480 kaluram BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008000NRG24150920230136076 15/09/2023 guddu 1706008WL012500 guddu 00688 FINO0001446 1547 1547 Processed 25/09/2023 395174480 guddu BANK OF BARODA(606985)
114 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008000NRG24150920230136077 15/09/2023 kaniram 1706008WL012500 kaniram 00688 FINO0001446 1547 1547 Processed 25/09/2023 395174480 kaniram BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-113-002/168-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24140920230135263 15/09/2023 Jugdees 1706008113WL012390 Jugdees 00688 FINO0001446 3094 3094 Processed 25/09/2023 395174480 Jugdees BANK OF BARODA(606985)
116 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135449 15/09/2023 Foolbati 1706008113WL012431 Foolbati 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174480 Foolbati FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135448 15/09/2023 Raju 1706008113WL012431 Raju 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174480 Raju FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-113-003/160-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135450 15/09/2023 Sobha 1706008113WL012431 Sobha 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174480 Sobha FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135466 15/09/2023 Jiya 1706008113WL012431 Jiya 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174480 Jiya MADHYANCHAL GRAMIN BANK(607232)
120 CHANCHODA MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135467 15/09/2023 Sonu 1706008113WL012431 Sonu 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174480 Sonu FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-113-003/719-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135473 15/09/2023 Pooja 1706008113WL012431 Pooja 00688 FINO0001446 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008116NRG24150920230135533 15/09/2023 Ramkumar 1706008116WL012442 Ramkumar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174480 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008116NRG24150920230135534 15/09/2023 Ramkumar 1706008116WL012442 Ramkumar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174480 Ramkumar ICICI BANK LTD(508534)
124 CHANCHODA MP-06-008-116-002/2011-A
(MOHANPUR) 		1706008116NRG24150920230135535 15/09/2023 Rambaran 1706008116WL012442 Rambaran 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174480 Rambaran BANK OF BARODA(606985)
125 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008116NRG24150920230135536 15/09/2023 Sanju 1706008116WL012442 Sanju 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174480 Sanju ICICI BANK LTD(508534)
126 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008116NRG24150920230135537 15/09/2023 Sanju 1706008116WL012442 Sanju 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174480 Sanju BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-116-002/2017-A
(MOHANPUR) 		1706008116NRG24150920230135538 15/09/2023 Ravi 1706008116WL012442 Ravi 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174480 Ravi BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-116-002/2022-A
(MOHANPUR) 		1706008116NRG24150920230135540 15/09/2023 Sarjan 1706008116WL012442 Sarjan 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174480 Sarjan BANK OF BARODA(606985)
129 CHANCHODA MP-06-008-116-002/2022-A
(MOHANPUR) 		1706008116NRG24150920230135539 15/09/2023 Sarjan 1706008116WL012442 Sarjan 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174480 Sarjan BANK OF INDIA(508505)
SubTotal 32266 32266
130 CHANCHODA MP-06-008-004-002/486
(AJGARA) 		1706008000NRG24150920230136047 15/09/2023 Bharat Singh Meena 1706008WL012498 Bharat Singh Meena 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395174480 BharatSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHANCHODA MP-06-008-021-001/3269
(BHAMAVAD) 		1706008021NRG24150920230135286 15/09/2023 Bhaiyalal 1706008021WL012395 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174480 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANCHODA MP-06-008-058-002/1014
(AMASER) 		1706008000NRG24150920230136051 15/09/2023 munsi 1706008WL012499 munsi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174480 munsi INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHANCHODA MP-06-008-058-002/2023-C
(AMASER) 		1706008000NRG24150920230136052 15/09/2023 sonu 1706008WL012499 sonu 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174480 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANCHODA MP-06-008-100-002/46-A
(JHERI) 		1706008000NRG24150920230136061 15/09/2023 Tanku Bai 1706008WL012500 Tanku Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395174480 TankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANCHODA MP-06-008-106-003/216
(EITAKHEDIKHURAD) 		1706008106NRG24150920230135281 15/09/2023 treeeeee 1706008106WL012394 treeeeee 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395174480 treeeeee INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24150920230136101 15/09/2023 Shayamrav 1706008122WL012505 Shayamrav 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395174480 Shayamrav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
137 CHANCHODA MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135468 15/09/2023 Rajveer 1706008113WL012431 Rajveer 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174480 Rajveer STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135469 15/09/2023 Charnsingh 1706008113WL012431 Charnsingh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174480 Charnsingh FINO PAYMENTS BANK LTD(608001)
139 CHANCHODA MP-06-008-122-001/244
(BANSAHEDAKALAN) 		1706008122NRG24150920230135392 15/09/2023 Ramvilash 1706008122WL012420 Ramvilash 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395174480 Ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
140 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008000NRG24150920230136081 15/09/2023 ramswarup 1706008WL012501 ramswarup 450001 442 442 Processed 25/09/2023 395174480 ramswarup BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-002-001/144
(KENKDIVIRAN) 		1706008002NRG24150920230135493 15/09/2023 laxman bai 1706008002WL012433 laxman bai 473001 1326 1326 Processed 25/09/2023 395174480 laxmanbai MADHYANCHAL GRAMIN BANK(607232)
142 CHANCHODA MP-06-008-002-001/177-A
(KENKDIVIRAN) 		1706008002NRG24150920230135494 15/09/2023 dhurilal 1706008002WL012433 dhurilal 473001 1326 1326 Processed 25/09/2023 395174480 dhurilal STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-002-001/193
(KENKDIVIRAN) 		1706008002NRG24150920230135489 15/09/2023 duli bai 1706008002WL012432 duli bai 473001 1326 1326 Processed 25/09/2023 395174480 dulibai STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-002-001/194
(KENKDIVIRAN) 		1706008002NRG24150920230135491 15/09/2023 Sabu 1706008002WL012432 Sabu 473001 1326 1326 Processed 25/09/2023 395174480 Sabu MADHYANCHAL GRAMIN BANK(607232)
145 CHANCHODA MP-06-008-002-001/194
(KENKDIVIRAN) 		1706008002NRG24150920230135490 15/09/2023 SEVA 1706008002WL012432 SEVA 473001 1326 1326 Processed 25/09/2023 395174480 SEVA BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24150920230135497 15/09/2023 dhurilal 1706008002WL012433 dhurilal 473001 1326 1326 Processed 25/09/2023 395174480 dhurilal STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24150920230135496 15/09/2023 sajna bai 1706008002WL012433 sajna bai 473001 1326 1326 Processed 25/09/2023 395174480 sajnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
Total 210171 210171

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_150923APB_FTO_266812 47322201 9724
2 CHANCHODA MP1706008_150923APB_FTO_266812 AXIS BANK UTIB0000679 GUNA 1326
3 CHANCHODA MP1706008_150923APB_FTO_266812 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 20774
4 CHANCHODA MP1706008_150923APB_FTO_266812 Bank of India BKID0008891 BINAGANJ 6630
5 CHANCHODA MP1706008_150923APB_FTO_266812 Bank of India BKID0008892 KUMBHRAJ 42653
6 CHANCHODA MP1706008_150923APB_FTO_266812 Canara Bank CNRB0017708 Batawada 4641
7 CHANCHODA MP1706008_150923APB_FTO_266812 Canara Bank CNRB0017775 CHACHORA 1326
8 CHANCHODA MP1706008_150923APB_FTO_266812 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
9 CHANCHODA MP1706008_150923APB_FTO_266812 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
10 CHANCHODA MP1706008_150923APB_FTO_266812 ICICI BANK ICIC0000760 GUNA 4420
11 CHANCHODA MP1706008_150923APB_FTO_266812 State Bank of India SBIN0010847 BINAGANJ 12597
12 CHANCHODA MP1706008_150923APB_FTO_266812 State Bank of India SBIN0015772 TALEN 1105
13 CHANCHODA MP1706008_150923APB_FTO_266812 State Bank of India SBIN0030083 CHACHODA 2652
14 CHANCHODA MP1706008_150923APB_FTO_266812 State Bank of India SBIN0030101 KUMMBHRAJ 28730
15 CHANCHODA MP1706008_150923APB_FTO_266812 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
16 CHANCHODA MP1706008_150923APB_FTO_266812 UCO Bank UCBA0001720 GUNA 1547
17 CHANCHODA MP1706008_150923APB_FTO_266812 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7956
18 CHANCHODA MP1706008_150923APB_FTO_266812 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
19 CHANCHODA MP1706008_150923APB_FTO_266812 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1547
20 CHANCHODA MP1706008_150923APB_FTO_266812 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
21 CHANCHODA MP1706008_150923APB_FTO_266812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
22 CHANCHODA MP1706008_150923APB_FTO_266812 Fino Payments Bank Ltd FINO0001446 MP RO 32266
23 CHANCHODA MP1706008_150923APB_FTO_266812 India Post Payments Bank IPOS0000001 Guna 10166
24 CHANCHODA MP1706008_150923APB_FTO_266812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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