Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_310523APB_FTO_66269
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-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027906 31/05/2023 Ghansyam 1706008113WL001885 Ghansyam 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Ghansyam FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027909 31/05/2023 champalal 1706008113WL001885 champalal 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 champalal FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027908 31/05/2023 champalal 1706008113WL001885 champalal 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 champalal BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027910 31/05/2023 ghanshyam 1706008113WL001885 ghanshyam 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 ghanshyam FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027911 31/05/2023 Roshan bai 1706008113WL001885 Roshan bai 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Roshanbai FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-113-002/206
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027914 31/05/2023 Rakesh 1706008113WL001885 Rakesh 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Rakesh FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-113-002/206
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027913 31/05/2023 sarvan 1706008113WL001885 sarvan 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 sarvan BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-113-002/206
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027912 31/05/2023 sarvan 1706008113WL001885 sarvan 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 sarvan BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027920 31/05/2023 Pursotam 1706008113WL001885 Pursotam 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Pursotam BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027921 31/05/2023 Rambai 1706008113WL001885 Rambai 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Rambai FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027922 31/05/2023 Preeti meena 1706008113WL001885 Preeti meena 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Preetimeena BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027925 31/05/2023 Savitri 1706008113WL001885 Savitri 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Savitri BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027927 31/05/2023 Asha 1706008113WL001885 Asha 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Asha BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027926 31/05/2023 Nivas 1706008113WL001885 Nivas 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Nivas FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027930 31/05/2023 ramnaresh 1706008113WL001885 ramnaresh 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 ramnaresh BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-113-003/617-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027936 31/05/2023 Sabu 1706008113WL001885 Sabu 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Sabu BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-113-003/634-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027940 31/05/2023 Sushila Bai Meena 1706008113WL001885 Sushila Bai Meena 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 SushilaBaiMeena BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027943 31/05/2023 Suneeta 1706008113WL001885 Suneeta 00045 BARB0KUMBHR 1224 1224 Processed 07/06/2023 209491067 Suneeta BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-120-002/201-D
(RODA KHEDI) 		1706008120NRG24310520230027676 31/05/2023 Sanjiv 1706008120WL001874 Sanjiv 00045 BARB0KUMBHR 221 221 Processed 07/06/2023 209491067 Sanjiv BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24310520230027679 31/05/2023 PRKASH 1706008120WL001874 PRKASH 00045 BARB0KUMBHR 442 442 Processed 07/06/2023 209491067 PRKASH FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-120-002/5074-B
(RODA KHEDI) 		1706008120NRG24310520230027680 31/05/2023 radysyam khati 1706008120WL001874 radysyam khati 00045 BARB0KUMBHR 442 442 Processed 07/06/2023 209491067 radysyamkhati BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-120-003/102-C
(RODA KHEDI) 		1706008120NRG24310520230027661 31/05/2023 KELASH 1706008120WL001873 KELASH 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 209491067 KELASH BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-120-003/5001
(RODA KHEDI) 		1706008120NRG24310520230027664 31/05/2023 Gajraj singh 1706008120WL001873 Gajraj singh 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 209491067 Gajrajsingh STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-120-003/5001-A
(RODA KHEDI) 		1706008120NRG24310520230027665 31/05/2023 arju 1706008120WL001873 arju 00045 BARB0KUMBHR 1105 1105 Processed 07/06/2023 209491067 arju ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-120-003/5014-A
(RODA KHEDI) 		1706008120NRG24310520230027666 31/05/2023 Kallu 1706008120WL001873 Kallu 00045 BARB0KUMBHR 1105 1105 Processed 07/06/2023 209491067 Kallu BANK OF INDIA(508505)
SubTotal 27999 27999
26 CHANCHODA MP-06-008-003-001/120-A
(RAMDI) 		1706008003NRG24310520230027473 31/05/2023 sapna 1706008003WL001860 sapna 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 sapna BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-003-001/123
(RAMDI) 		1706008003NRG24310520230027474 31/05/2023 RAMESHVAR 1706008003WL001860 RAMESHVAR 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 RAMESHVAR ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-003-001/136
(RAMDI) 		1706008003NRG24310520230027475 31/05/2023 harisingh 1706008003WL001860 harisingh 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
29 CHANCHODA MP-06-008-003-001/188
(RAMDI) 		1706008003NRG24310520230027483 31/05/2023 manoj 1706008003WL001860 manoj 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 manoj FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-003-001/212-C
(RAMDI) 		1706008003NRG24310520230027488 31/05/2023 MUKESH 1706008003WL001860 MUKESH 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 MUKESH BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-003-001/26-B
(RAMDI) 		1706008003NRG24310520230027494 31/05/2023 CHANDAN SINGH CHIDAR 1706008003WL001860 CHANDAN SINGH CHIDAR 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 CHANDANSINGHCHIDAR PAYTM PAYMENTS BANK LTD(608032)
32 CHANCHODA MP-06-008-003-001/41
(RAMDI) 		1706008003NRG24310520230027498 31/05/2023 GANPAT 1706008003WL001860 GANPAT 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 GANPAT ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-003-001/44
(RAMDI) 		1706008003NRG24310520230027500 31/05/2023 PISTA BAI 1706008003WL001860 PISTA BAI 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 PISTABAI BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-003-001/44
(RAMDI) 		1706008003NRG24310520230027499 31/05/2023 UDHAM SINGH 1706008003WL001860 UDHAM SINGH 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 UDHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-042-002/107-B
(RATODHANA) 		1706008042NRG24310520230027578 31/05/2023 Rahul Meena 1706008042WL001870 Rahul Meena 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 RahulMeena BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-042-002/107-B
(RATODHANA) 		1706008042NRG24310520230027577 31/05/2023 Rahul Meena 1706008042WL001870 Rahul Meena 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 RahulMeena BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-042-002/32231729
(RATODHANA) 		1706008042NRG24310520230027585 31/05/2023 ashish 1706008042WL001870 ashish 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 ashish BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-042-002/32231729
(RATODHANA) 		1706008042NRG24310520230027588 31/05/2023 Ashish sahu 1706008042WL001870 Ashish sahu 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 Ashishsahu BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-042-002/32231729
(RATODHANA) 		1706008042NRG24310520230027587 31/05/2023 Ashish sahu 1706008042WL001870 Ashish sahu 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 Ashishsahu BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-042-002/32231729
(RATODHANA) 		1706008042NRG24310520230027586 31/05/2023 Ashish sahu 1706008042WL001870 Ashish sahu 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 Ashishsahu BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24310520230027589 31/05/2023 govind 1706008042WL001870 govind 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 govind BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24310520230027590 31/05/2023 Savita 1706008042WL001870 Savita 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 Savita MADHYANCHAL GRAMIN BANK(607232)
43 CHANCHODA MP-06-008-042-002/53-A
(RATODHANA) 		1706008042NRG24310520230027591 31/05/2023 abadhnarayan 1706008042WL001870 abadhnarayan 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 abadhnarayan BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-042-002/87
(RATODHANA) 		1706008042NRG24310520230027592 31/05/2023 Ramshwroop 1706008042WL001870 Ramshwroop 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 Ramshwroop ICICI BANK LTD(508534)
45 CHANCHODA MP-06-008-042-002/95
(RATODHANA) 		1706008042NRG24310520230027593 31/05/2023 Amarchand 1706008042WL001870 Amarchand 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 Amarchand BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-042-003/110-C
(RATODHANA) 		1706008042NRG24310520230027596 31/05/2023 rajkumari 1706008042WL001870 rajkumari 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 rajkumari STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-042-003/140-A
(RATODHANA) 		1706008042NRG24310520230027602 31/05/2023 Ramjivan Meena 1706008042WL001870 Ramjivan Meena 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 RamjivanMeena STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-042-003/140-A
(RATODHANA) 		1706008042NRG24310520230027601 31/05/2023 Ramjivan Meena 1706008042WL001870 Ramjivan Meena 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 RamjivanMeena FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-042-003/140-A
(RATODHANA) 		1706008042NRG24310520230027600 31/05/2023 Ramjivan Meena 1706008042WL001870 Ramjivan Meena 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 RamjivanMeena STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-042-003/140-A
(RATODHANA) 		1706008042NRG24310520230027599 31/05/2023 Ramjivan Meena 1706008042WL001870 Ramjivan Meena 00048 BKID0008891 1326 1326 Processed 07/06/2023 209491067 RamjivanMeena FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-044-002/115
(BAPCHA VIKRAM) 		1706008044NRG24310520230027619 31/05/2023 Kamal Singh 1706008044WL001871 Kamal Singh 00048 BKID0008891 1547 1547 Processed 07/06/2023 209491067 KamalSingh BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-044-002/141
(BAPCHA VIKRAM) 		1706008044NRG24310520230027623 31/05/2023 Durjansingh 1706008044WL001871 Durjansingh 00048 BKID0008891 1547 1547 Processed 07/06/2023 209491067 Durjansingh MADHYANCHAL GRAMIN BANK(607232)
53 CHANCHODA MP-06-008-044-002/141
(BAPCHA VIKRAM) 		1706008044NRG24310520230027624 31/05/2023 sheela bai 1706008044WL001871 sheela bai 00048 BKID0008891 1547 1547 Processed 07/06/2023 209491067 sheelabai ICICI BANK LTD(508534)
54 CHANCHODA MP-06-008-044-002/306
(BAPCHA VIKRAM) 		1706008044NRG24310520230027641 31/05/2023 Hirdesh 1706008044WL001871 Hirdesh 00048 BKID0008891 1547 1547 Processed 07/06/2023 209491067 Hirdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
55 CHANCHODA MP-06-008-113-002/96
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027915 31/05/2023 mantilal 1706008113WL001885 mantilal 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 mantilal FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027917 31/05/2023 Munni bai 1706008113WL001885 Munni bai 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 Munnibai BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027924 31/05/2023 Fulabai 1706008113WL001885 Fulabai 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 Fulabai BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027923 31/05/2023 Shivnaran 1706008113WL001885 Shivnaran 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 Shivnaran BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027929 31/05/2023 savatribai 1706008113WL001885 savatribai 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 savatribai BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027933 31/05/2023 Kadi 1706008113WL001885 Kadi 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 Kadi INDUSIND BANK(607189)
61 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027932 31/05/2023 roshan 1706008113WL001885 roshan 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 roshan FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027934 31/05/2023 bhurelal 1706008113WL001885 bhurelal 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 bhurelal BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027937 31/05/2023 Rameswrr 1706008113WL001885 Rameswrr 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 Rameswrr FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-113-003/630-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027939 31/05/2023 Amar Singh 1706008113WL001885 Amar Singh 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 AmarSingh FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027941 31/05/2023 Bhuri Bai Meena 1706008113WL001885 Bhuri Bai Meena 00048 BKID0008892 1224 1224 Processed 07/06/2023 209491067 BhuriBaiMeena BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-120-002/16
(RODA KHEDI) 		1706008120NRG24310520230027673 31/05/2023 Ramsevak 1706008120WL001874 Ramsevak 00048 BKID0008892 221 221 Processed 07/06/2023 209491067 Ramsevak BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-120-003/5021-A
(RODA KHEDI) 		1706008120NRG24310520230027667 31/05/2023 Devendra 1706008120WL001873 Devendra 00048 BKID0008892 1105 1105 Processed 07/06/2023 209491067 Devendra BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-120-003/5043
(RODA KHEDI) 		1706008120NRG24310520230027668 31/05/2023 antar singh 1706008120WL001873 antar singh 00048 BKID0008892 1105 1105 Processed 07/06/2023 209491067 antarsingh BANK OF INDIA(508505)
SubTotal 15895 15895
69 CHANCHODA MP-06-008-031-002/150
(GANHUKHEDI) 		1706008031NRG24310520230027305 31/05/2023 Saviribai 1706008031WL001830 Saviribai 00078 CNRB0002860 1326 1326 Processed 07/06/2023 209491067 Saviribai ICICI BANK LTD(508534)
SubTotal 1326 1326
70 CHANCHODA MP-06-008-003-001/36
(RAMDI) 		1706008003NRG24310520230027496 31/05/2023 MUKESH 1706008003WL001860 MUKESH 00078 CNRB0017775 1326 1326 Processed 07/06/2023 209491067 MUKESH ICICI BANK LTD(508534)
SubTotal 1326 1326
71 CHANCHODA MP-06-008-003-001/113
(RAMDI) 		1706008003NRG24310520230027464 31/05/2023 BABULAL 1706008003WL001860 BABULAL 00114 CBIN0MPDCAL 1326 1326 Processed 07/06/2023 209491067 BABULAL STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-003-001/113-A
(RAMDI) 		1706008003NRG24310520230027465 31/05/2023 MANOJ 1706008003WL001860 MANOJ 00114 CBIN0MPDCAL 1326 1326 Processed 07/06/2023 209491067 MANOJ ICICI BANK LTD(508534)
73 CHANCHODA MP-06-008-003-001/113-B
(RAMDI) 		1706008003NRG24310520230027466 31/05/2023 pramod 1706008003WL001860 pramod 00114 CBIN0MPDCAL 1326 1326 Processed 07/06/2023 209491067 pramod STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 CHANCHODA MP-06-008-042-002/105-B
(RATODHANA) 		1706008042NRG24310520230027576 31/05/2023 Tikam 1706008042WL001870 Tikam 00152 HDFC0002111 1326 1326 Processed 07/06/2023 209491067 Tikam STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-042-002/105-B
(RATODHANA) 		1706008042NRG24310520230027575 31/05/2023 Tikam 1706008042WL001870 Tikam 00152 HDFC0002111 1326 1326 Processed 07/06/2023 209491067 Tikam ICICI BANK LTD(508534)
SubTotal 2652 2652
76 CHANCHODA MP-06-008-003-001/145
(RAMDI) 		1706008003NRG24310520230027480 31/05/2023 RAMADHUN 1706008003WL001860 RAMADHUN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209491067 RAMADHUN ICICI BANK LTD(508534)
77 CHANCHODA MP-06-008-003-001/148
(RAMDI) 		1706008003NRG24310520230027481 31/05/2023 HIRA LAL 1706008003WL001860 HIRA LAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209491067 HIRALAL ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008003NRG24310520230027489 31/05/2023 CHAIN SIH 1706008003WL001860 CHAIN SIH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209491067 CHAINSIH FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008003NRG24310520230027491 31/05/2023 RAMAPRASAD 1706008003WL001860 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209491067 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-003-001/49
(RAMDI) 		1706008003NRG24310520230027502 31/05/2023 HEMARAJ 1706008003WL001860 HEMARAJ 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209491067 HEMARAJ FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-003-001/79
(RAMDI) 		1706008003NRG24310520230027512 31/05/2023 RAMABHAROSA 1706008003WL001860 RAMABHAROSA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209491067 RAMABHAROSA FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-044-002/1
(BAPCHA VIKRAM) 		1706008044NRG24310520230027611 31/05/2023 GOPAL 1706008044WL001871 GOPAL 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 GOPAL ICICI BANK LTD(508534)
83 CHANCHODA MP-06-008-044-002/107-A
(BAPCHA VIKRAM) 		1706008044NRG24310520230027615 31/05/2023 Jaganath 1706008044WL001871 Jaganath 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 Jaganath ICICI BANK LTD(508534)
84 CHANCHODA MP-06-008-044-002/107-A
(BAPCHA VIKRAM) 		1706008044NRG24310520230027616 31/05/2023 Rekhabai 1706008044WL001871 Rekhabai 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 Rekhabai ICICI BANK LTD(508534)
85 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24310520230027618 31/05/2023 Kusum Bai 1706008044WL001871 Kusum Bai 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 KusumBai ICICI BANK LTD(508534)
86 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24310520230027617 31/05/2023 Phool Singh 1706008044WL001871 Phool Singh 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 PhoolSingh ICICI BANK LTD(508534)
87 CHANCHODA MP-06-008-044-002/119
(BAPCHA VIKRAM) 		1706008044NRG24310520230027622 31/05/2023 Gitabai 1706008044WL001871 Gitabai 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 Gitabai ICICI BANK LTD(508534)
88 CHANCHODA MP-06-008-044-002/119
(BAPCHA VIKRAM) 		1706008044NRG24310520230027621 31/05/2023 Ratansingh 1706008044WL001871 Ratansingh 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
89 CHANCHODA MP-06-008-044-002/148
(BAPCHA VIKRAM) 		1706008044NRG24310520230027625 31/05/2023 MANOJKUMAR 1706008044WL001871 MANOJKUMAR 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-044-002/150
(BAPCHA VIKRAM) 		1706008044NRG24310520230027627 31/05/2023 Puniya Bai 1706008044WL001871 Puniya Bai 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 PuniyaBai STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-044-002/150
(BAPCHA VIKRAM) 		1706008044NRG24310520230027626 31/05/2023 Ram Charan 1706008044WL001871 Ram Charan 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 RamCharan STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-044-002/170
(BAPCHA VIKRAM) 		1706008044NRG24310520230027629 31/05/2023 Geeta Bai 1706008044WL001871 Geeta Bai 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 GeetaBai STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-044-002/170
(BAPCHA VIKRAM) 		1706008044NRG24310520230027628 31/05/2023 Mukesh 1706008044WL001871 Mukesh 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 Mukesh FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24310520230027632 31/05/2023 Satyaprakash 1706008044WL001871 Satyaprakash 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 Satyaprakash BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-044-002/203-B
(BAPCHA VIKRAM) 		1706008044NRG24310520230027633 31/05/2023 Rajesh 1706008044WL001871 Rajesh 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 Rajesh AXIS BANK(607153)
96 CHANCHODA MP-06-008-044-002/22
(BAPCHA VIKRAM) 		1706008044NRG24310520230027637 31/05/2023 ramnarayan 1706008044WL001871 ramnarayan 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 ramnarayan STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-044-002/22
(BAPCHA VIKRAM) 		1706008044NRG24310520230027638 31/05/2023 UMABAI 1706008044WL001871 UMABAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 UMABAI STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-044-002/29
(BAPCHA VIKRAM) 		1706008044NRG24310520230027639 31/05/2023 Omprakash 1706008044WL001871 Omprakash 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 Omprakash ICICI BANK LTD(508534)
99 CHANCHODA MP-06-008-044-002/38
(BAPCHA VIKRAM) 		1706008044NRG24310520230027645 31/05/2023 DHAPUBAI 1706008044WL001871 DHAPUBAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 DHAPUBAI ICICI BANK LTD(508534)
100 CHANCHODA MP-06-008-044-002/38
(BAPCHA VIKRAM) 		1706008044NRG24310520230027644 31/05/2023 SHIVARAJASINGH 1706008044WL001871 SHIVARAJASINGH 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 SHIVARAJASINGH BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24310520230027649 31/05/2023 abadhnarayan 1706008044WL001871 abadhnarayan 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 abadhnarayan STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-044-002/60
(BAPCHA VIKRAM) 		1706008044NRG24310520230027650 31/05/2023 Ram Singh 1706008044WL001871 Ram Singh 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 RamSingh ICICI BANK LTD(508534)
103 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24310520230027652 31/05/2023 Sunitabai 1706008044WL001871 Sunitabai 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209491067 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 41990 41990
104 CHANCHODA MP-06-008-003-001/120
(RAMDI) 		1706008003NRG24310520230027472 31/05/2023 BHURI BAI 1706008003WL001860 BHURI BAI 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 BHURIBAI STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-003-001/120
(RAMDI) 		1706008003NRG24310520230027471 31/05/2023 JAGADISH MEENA 1706008003WL001860 JAGADISH MEENA 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 JAGADISHMEENA STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-003-001/136-A
(RAMDI) 		1706008003NRG24310520230027477 31/05/2023 sanjay meena 1706008003WL001860 sanjay meena 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 sanjaymeena FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-003-001/19-C
(RAMDI) 		1706008003NRG24310520230027484 31/05/2023 BREMA BAI 1706008003WL001860 BREMA BAI 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 BREMABAI STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-003-001/26
(RAMDI) 		1706008003NRG24310520230027493 31/05/2023 GEETA BAI 1706008003WL001860 GEETA BAI 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHANCHODA MP-06-008-003-001/26-B
(RAMDI) 		1706008003NRG24310520230027495 31/05/2023 JYOTI CHIDAR 1706008003WL001860 JYOTI CHIDAR 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 JYOTICHIDAR PAYTM PAYMENTS BANK LTD(608032)
110 CHANCHODA MP-06-008-003-001/36
(RAMDI) 		1706008003NRG24310520230027497 31/05/2023 BHURI BAI 1706008003WL001860 BHURI BAI 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 BHURIBAI FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-031-001/402
(GANHUKHEDI) 		1706008031NRG24310520230027303 31/05/2023 Dhapu bai 1706008031WL001830 Dhapu bai 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 Dhapubai STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-031-001/402
(GANHUKHEDI) 		1706008031NRG24310520230027304 31/05/2023 Suman 1706008031WL001830 Suman 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 Suman STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24310520230027579 31/05/2023 indar singh 1706008042WL001870 indar singh 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 indarsingh STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24310520230027580 31/05/2023 krashna bai 1706008042WL001870 krashna bai 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 krashnabai STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24310520230027581 31/05/2023 mahesh 1706008042WL001870 mahesh 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 mahesh STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-042-003/140-B
(RATODHANA) 		1706008042NRG24310520230027606 31/05/2023 Shivam Meena 1706008042WL001870 Shivam Meena 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 ShivamMeena BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-042-003/140-B
(RATODHANA) 		1706008042NRG24310520230027605 31/05/2023 Shivam Meena 1706008042WL001870 Shivam Meena 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 ShivamMeena BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-042-003/140-B
(RATODHANA) 		1706008042NRG24310520230027604 31/05/2023 Shivam Meena 1706008042WL001870 Shivam Meena 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 ShivamMeena BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-042-003/140-B
(RATODHANA) 		1706008042NRG24310520230027603 31/05/2023 Shivam Meena 1706008042WL001870 Shivam Meena 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 ShivamMeena BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24310520230027608 31/05/2023 rachna bai 1706008042WL001870 rachna bai 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 rachnabai STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24310520230027607 31/05/2023 sumer 1706008042WL001870 sumer 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 sumer FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-044-002/105
(BAPCHA VIKRAM) 		1706008044NRG24310520230027614 31/05/2023 RAMASVARUP 1706008044WL001871 RAMASVARUP 00415 SBIN0010847 1547 1547 Processed 07/06/2023 209491067 RAMASVARUP STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-044-002/191
(BAPCHA VIKRAM) 		1706008044NRG24310520230027630 31/05/2023 Ramprakash 1706008044WL001871 Ramprakash 00415 SBIN0010847 1547 1547 Processed 07/06/2023 209491067 Ramprakash STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-044-002/217
(BAPCHA VIKRAM) 		1706008044NRG24310520230027635 31/05/2023 Bhagvan singh 1706008044WL001871 Bhagvan singh 00415 SBIN0010847 1547 1547 Processed 07/06/2023 209491067 Bhagvansingh STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-044-002/217
(BAPCHA VIKRAM) 		1706008044NRG24310520230027636 31/05/2023 Rajkumari 1706008044WL001871 Rajkumari 00415 SBIN0010847 1547 1547 Processed 07/06/2023 209491067 Rajkumari STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-044-002/80-A
(BAPCHA VIKRAM) 		1706008044NRG24310520230027655 31/05/2023 Arvind 1706008044WL001871 Arvind 00415 SBIN0010847 1547 1547 Processed 07/06/2023 209491067 Arvind STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-120-003/100
(RODA KHEDI) 		1706008120NRG24310520230027659 31/05/2023 Burylal 1706008120WL001873 Burylal 00415 SBIN0010847 1326 1326 Processed 07/06/2023 209491067 Burylal STATE BANK OF INDIA(508548)
SubTotal 32929 32929
128 CHANCHODA MP-06-008-003-001/117
(RAMDI) 		1706008003NRG24310520230027468 31/05/2023 PUNAM 1706008003WL001860 PUNAM 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 PUNAM STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-003-001/14
(RAMDI) 		1706008003NRG24310520230027479 31/05/2023 Ramswrup 1706008003WL001860 Ramswrup 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 Ramswrup STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-003-001/15
(RAMDI) 		1706008003NRG24310520230027482 31/05/2023 Bhgirath 1706008003WL001860 Bhgirath 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 Bhgirath STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008003NRG24310520230027485 31/05/2023 SHIVLAL 1706008003WL001860 SHIVLAL 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 SHIVLAL FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-003-001/47
(RAMDI) 		1706008003NRG24310520230027501 31/05/2023 Amrtlal 1706008003WL001860 Amrtlal 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 Amrtlal STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-003-001/5
(RAMDI) 		1706008003NRG24310520230027504 31/05/2023 Pnnalal 1706008003WL001860 Pnnalal 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 Pnnalal STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-003-001/51
(RAMDI) 		1706008003NRG24310520230027506 31/05/2023 GOPAL 1706008003WL001860 GOPAL 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 GOPAL ICICI BANK LTD(508534)
135 CHANCHODA MP-06-008-003-001/55
(RAMDI) 		1706008003NRG24310520230027507 31/05/2023 naval singh 1706008003WL001860 naval singh 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 navalsingh ICICI BANK LTD(508534)
136 CHANCHODA MP-06-008-003-001/56
(RAMDI) 		1706008003NRG24310520230027508 31/05/2023 Chironjilal 1706008003WL001860 Chironjilal 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 Chironjilal FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-003-001/70
(RAMDI) 		1706008003NRG24310520230027509 31/05/2023 gopilal 1706008003WL001860 gopilal 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 gopilal FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-003-001/72
(RAMDI) 		1706008003NRG24310520230027510 31/05/2023 Shriram 1706008003WL001860 Shriram 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 Shriram STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-003-001/78
(RAMDI) 		1706008003NRG24310520230027511 31/05/2023 MUKUT 1706008003WL001860 MUKUT 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 MUKUT BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24310520230027582 31/05/2023 sunita bai 1706008042WL001870 sunita bai 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 sunitabai STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-044-002/1
(BAPCHA VIKRAM) 		1706008044NRG24310520230027612 31/05/2023 TARABAI 1706008044WL001871 TARABAI 00415 SBIN0030083 1326 1326 Processed 07/06/2023 209491067 TARABAI ICICI BANK LTD(508534)
142 CHANCHODA MP-06-008-044-002/115
(BAPCHA VIKRAM) 		1706008044NRG24310520230027620 31/05/2023 dropti bai 1706008044WL001871 dropti bai 00415 SBIN0030083 1547 1547 Processed 07/06/2023 209491067 droptibai STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-044-002/208
(BAPCHA VIKRAM) 		1706008044NRG24310520230027634 31/05/2023 Rajendr singh 1706008044WL001871 Rajendr singh 00415 SBIN0030083 1547 1547 Processed 07/06/2023 209491067 Rajendrsingh FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24310520230027646 31/05/2023 Gajendrasingh 1706008044WL001871 Gajendrasingh 00415 SBIN0030083 1547 1547 Processed 07/06/2023 209491067 Gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
145 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24310520230027647 31/05/2023 ramkali 1706008044WL001871 ramkali 00415 SBIN0030083 1547 1547 Processed 07/06/2023 209491067 ramkali STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24310520230027648 31/05/2023 Avadhnarayan 1706008044WL001871 Avadhnarayan 00415 SBIN0030083 1547 1547 Processed 07/06/2023 209491067 Avadhnarayan ICICI BANK LTD(508534)
147 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24310520230027651 31/05/2023 Manti lal 1706008044WL001871 Manti lal 00415 SBIN0030083 1547 1547 Processed 07/06/2023 209491067 Mantilal FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-044-002/62
(BAPCHA VIKRAM) 		1706008044NRG24310520230027653 31/05/2023 RADHESHYAM 1706008044WL001871 RADHESHYAM 00415 SBIN0030083 1547 1547 Processed 07/06/2023 209491067 RADHESHYAM STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-044-002/62
(BAPCHA VIKRAM) 		1706008044NRG24310520230027654 31/05/2023 Radheshyam 1706008044WL001871 Radheshyam 00415 SBIN0030083 1547 1547 Processed 07/06/2023 209491067 Radheshyam STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24310520230027339 31/05/2023 Govind 1706008046WL001844 Govind 00415 SBIN0030083 1547 1547 Processed 07/06/2023 209491067 Govind STATE BANK OF INDIA(508548)
SubTotal 32487 32487
151 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027907 31/05/2023 Ghansyam 1706008113WL001885 Ghansyam 00415 SBIN0030101 1224 1224 Processed 07/06/2023 209491067 Ghansyam FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-113-003/112-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027916 31/05/2023 ajay ji 1706008113WL001885 ajay ji 00415 SBIN0030101 1224 1224 Processed 07/06/2023 209491067 ajayji BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027919 31/05/2023 Ashok 1706008113WL001885 Ashok 00415 SBIN0030101 1224 1224 Processed 07/06/2023 209491067 Ashok STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027918 31/05/2023 Ramjilal 1706008113WL001885 Ramjilal 00415 SBIN0030101 1224 1224 Processed 07/06/2023 209491067 Ramjilal STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027928 31/05/2023 Cheterbhuj 1706008113WL001885 Cheterbhuj 00415 SBIN0030101 1224 1224 Processed 07/06/2023 209491067 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-120-002/201-B
(RODA KHEDI) 		1706008120NRG24310520230027674 31/05/2023 Arun 1706008120WL001874 Arun 00415 SBIN0030101 221 221 Processed 07/06/2023 209491067 Arun BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-120-003/100-D
(RODA KHEDI) 		1706008120NRG24310520230027660 31/05/2023 rupsingh 1706008120WL001873 rupsingh 00415 SBIN0030101 1326 1326 Processed 07/06/2023 209491067 rupsingh STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-120-003/102-D
(RODA KHEDI) 		1706008120NRG24310520230027662 31/05/2023 kadam singh 1706008120WL001873 kadam singh 00415 SBIN0030101 1326 1326 Processed 07/06/2023 209491067 kadamsingh STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-120-003/102-D
(RODA KHEDI) 		1706008120NRG24310520230027663 31/05/2023 kadam singh 1706008120WL001873 kadam singh 00415 SBIN0030101 1105 1105 Processed 07/06/2023 209491067 kadamsingh BANK OF BARODA(606985)
160 CHANCHODA MP-06-008-120-003/5044
(RODA KHEDI) 		1706008120NRG24310520230027669 31/05/2023 shyam 1706008120WL001873 shyam 00415 SBIN0030101 1326 1326 Processed 07/06/2023 209491067 shyam MADHYANCHAL GRAMIN BANK(607232)
161 CHANCHODA MP-06-008-120-003/5067
(RODA KHEDI) 		1706008120NRG24310520230027670 31/05/2023 Randir 1706008120WL001873 Randir 00415 SBIN0030101 442 442 Processed 07/06/2023 209491067 Randir BANK OF BARODA(606985)
SubTotal 11866 11866
162 CHANCHODA MP-06-008-044-002/36
(BAPCHA VIKRAM) 		1706008044NRG24310520230027642 31/05/2023 Haribhadur 1706008044WL001871 Haribhadur 00415 SBIN0030111 1547 1547 Processed 07/06/2023 209491067 Haribhadur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
163 CHANCHODA MP-06-008-042-003/125-A
(RATODHANA) 		1706008042NRG24310520230027597 31/05/2023 Rajesh 1706008042WL001870 Rajesh 00468 UBIN0543233 1326 1326 Processed 08/06/2023 209491067 Rajesh UNION BANK OF INDIA(508500)
164 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24310520230027340 31/05/2023 Badri Singh Gurjar 1706008046WL001844 Badri Singh Gurjar 00468 UBIN0543233 1326 1326 Processed 08/06/2023 209491067 BadriSinghGurjar UNION BANK OF INDIA(508500)
165 CHANCHODA MP-06-008-046-001/70
(SONA HEDA) 		1706008046NRG24310520230027342 31/05/2023 sulochana 1706008046WL001844 sulochana 00468 UBIN0543233 1547 1547 Processed 07/06/2023 209491067 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
166 CHANCHODA MP-06-008-003-001/82
(RAMDI) 		1706008003NRG24310520230027513 31/05/2023 HARI SINGH 1706008003WL001860 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491067 HARISINGH FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-042-002/223
(RATODHANA) 		1706008042NRG24310520230027584 31/05/2023 Balmukhand Meena 1706008042WL001870 Balmukhand Meena 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491067 BalmukhandMeena MADHYANCHAL GRAMIN BANK(607232)
168 CHANCHODA MP-06-008-042-002/223
(RATODHANA) 		1706008042NRG24310520230027583 31/05/2023 Balmukhand Meena 1706008042WL001870 Balmukhand Meena 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209491067 BalmukhandMeena MADHYANCHAL GRAMIN BANK(607232)
169 CHANCHODA MP-06-008-120-002/5009
(RODA KHEDI) 		1706008120NRG24310520230027678 31/05/2023 haricharan 1706008120WL001874 haricharan 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209491067 haricharan BANK OF INDIA(508505)
SubTotal 4420 4420
170 CHANCHODA MP-06-008-003-001/107-A
(RAMDI) 		1706008003NRG24310520230027463 31/05/2023 MANGAL 1706008003WL001860 MANGAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209491067 MANGAL FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-003-001/12
(RAMDI) 		1706008003NRG24310520230027470 31/05/2023 RAMSEVAK 1706008003WL001860 RAMSEVAK 00688 FINO0001001 1326 1326 Processed 07/06/2023 209491067 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008003NRG24310520230027486 31/05/2023 VISHAL 1706008003WL001860 VISHAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209491067 VISHAL FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008003NRG24310520230027487 31/05/2023 HARIOM 1706008003WL001860 HARIOM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209491067 HARIOM FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008003NRG24310520230027490 31/05/2023 ramswarooop 1706008003WL001860 ramswarooop 00688 FINO0001001 1326 1326 Processed 07/06/2023 209491067 ramswarooop FINO PAYMENTS BANK LTD(608001)
175 CHANCHODA MP-06-008-003-001/253
(RAMDI) 		1706008003NRG24310520230027492 31/05/2023 RUOSINGH 1706008003WL001860 RUOSINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209491067 RUOSINGH FINO PAYMENTS BANK LTD(608001)
176 CHANCHODA MP-06-008-003-001/49-D
(RAMDI) 		1706008003NRG24310520230027503 31/05/2023 UDHAM 1706008003WL001860 UDHAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209491067 UDHAM FINO PAYMENTS BANK LTD(608001)
177 CHANCHODA MP-06-008-003-001/5-B
(RAMDI) 		1706008003NRG24310520230027505 31/05/2023 KESHAV 1706008003WL001860 KESHAV 00688 FINO0001001 1326 1326 Processed 07/06/2023 209491067 KESHAV FINO PAYMENTS BANK LTD(608001)
178 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008003NRG24310520230027514 31/05/2023 DILIP 1706008003WL001860 DILIP 00688 FINO0001001 1326 1326 Processed 07/06/2023 209491067 DILIP FINO PAYMENTS BANK LTD(608001)
179 CHANCHODA MP-06-008-044-002/104
(BAPCHA VIKRAM) 		1706008044NRG24310520230027613 31/05/2023 Vishal Meena 1706008044WL001871 Vishal Meena 00688 FINO0001001 1547 1547 Processed 07/06/2023 209491067 VishalMeena FINO PAYMENTS BANK LTD(608001)
180 CHANCHODA MP-06-008-120-002/11-B
(RODA KHEDI) 		1706008120NRG24310520230027671 31/05/2023 Naresh 1706008120WL001874 Naresh 00688 FINO0001001 221 221 Processed 07/06/2023 209491067 Naresh BANK OF BARODA(606985)
181 CHANCHODA MP-06-008-120-002/11-C
(RODA KHEDI) 		1706008120NRG24310520230027672 31/05/2023 rohit 1706008120WL001874 rohit 00688 FINO0001001 221 221 Processed 07/06/2023 209491067 rohit BANK OF BARODA(606985)
182 CHANCHODA MP-06-008-120-002/201-C
(RODA KHEDI) 		1706008120NRG24310520230027675 31/05/2023 Ravi 1706008120WL001874 Ravi 00688 FINO0001001 221 221 Processed 07/06/2023 209491067 Ravi FINO PAYMENTS BANK LTD(608001)
183 CHANCHODA MP-06-008-120-002/202
(RODA KHEDI) 		1706008120NRG24310520230027677 31/05/2023 Laxman 1706008120WL001874 Laxman 00688 FINO0001001 221 221 Processed 07/06/2023 209491067 Laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
184 CHANCHODA MP-06-008-042-003/125-B
(RATODHANA) 		1706008042NRG24310520230027598 31/05/2023 Prinka 1706008042WL001870 Prinka 00688 FINO0001446 1326 1326 Processed 07/06/2023 209491067 Prinka STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-042-003/9
(RATODHANA) 		1706008042NRG24310520230027610 31/05/2023 Badam 1706008042WL001870 Badam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209491067 Badam STATE BANK OF INDIA(508548)
186 CHANCHODA MP-06-008-042-003/9
(RATODHANA) 		1706008042NRG24310520230027609 31/05/2023 Badam 1706008042WL001870 Badam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209491067 Badam STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027935 31/05/2023 Sheela Bai Meena 1706008113WL001885 Sheela Bai Meena 00688 FINO0001446 1224 1224 Processed 07/06/2023 209491067 SheelaBaiMeena FINO PAYMENTS BANK LTD(608001)
188 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027938 31/05/2023 Mithles 1706008113WL001885 Mithles 00688 FINO0001446 1224 1224 Processed 07/06/2023 209491067 Mithles FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027942 31/05/2023 Lalu 1706008113WL001885 Lalu 00688 FINO0001446 1224 1224 Processed 07/06/2023 209491067 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 7650 7650
190 CHANCHODA MP-06-008-113-003/534-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24310520230027931 31/05/2023 Bablu 1706008113WL001885 Bablu 00703 AIRP0000001 1224 1224 Processed 07/06/2023 209491067 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
191 CHANCHODA MP-06-008-042-002/95
(RATODHANA) 		1706008042NRG24310520230027594 31/05/2023 Amrchand 1706008042WL001870 Amrchand 450001 1326 1326 Processed 07/06/2023 209491067 Amrchand FINO PAYMENTS BANK LTD(608001)
192 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008046NRG24310520230027341 31/05/2023 Hariom 1706008046WL001844 Hariom 473001 1547 1547 Processed 07/06/2023 209491067 Hariom STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 248064 248064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_310523APB_FTO_66269 47311801 1326
2 CHANCHODA MP1706008_310523APB_FTO_66269 64232 1547
3 CHANCHODA MP1706008_310523APB_FTO_66269 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 27999
4 CHANCHODA MP1706008_310523APB_FTO_66269 Bank of India BKID0008891 BINAGANJ 39338
5 CHANCHODA MP1706008_310523APB_FTO_66269 Bank of India BKID0008892 KUMBHRAJ 15895
6 CHANCHODA MP1706008_310523APB_FTO_66269 Canara Bank CNRB0002860 GUNA 1326
7 CHANCHODA MP1706008_310523APB_FTO_66269 Canara Bank CNRB0017775 CHACHORA 1326
8 CHANCHODA MP1706008_310523APB_FTO_66269 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3978
9 CHANCHODA MP1706008_310523APB_FTO_66269 HDFC bank HDFC0002111 BIAORA 2652
10 CHANCHODA MP1706008_310523APB_FTO_66269 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27846
11 CHANCHODA MP1706008_310523APB_FTO_66269 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14144
12 CHANCHODA MP1706008_310523APB_FTO_66269 State Bank of India SBIN0010847 BINAGANJ 32929
13 CHANCHODA MP1706008_310523APB_FTO_66269 State Bank of India SBIN0030083 CHACHODA 32487
14 CHANCHODA MP1706008_310523APB_FTO_66269 State Bank of India SBIN0030101 KUMMBHRAJ 11866
15 CHANCHODA MP1706008_310523APB_FTO_66269 State Bank of India SBIN0030111 MAKSUDANGARH 1547
16 CHANCHODA MP1706008_310523APB_FTO_66269 Union Bank of India UBIN0543233 PENCHI 4199
17 CHANCHODA MP1706008_310523APB_FTO_66269 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3978
18 CHANCHODA MP1706008_310523APB_FTO_66269 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 442
19 CHANCHODA MP1706008_310523APB_FTO_66269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
20 CHANCHODA MP1706008_310523APB_FTO_66269 Fino Payments Bank Ltd FINO0001446 MP RO 7650
21 CHANCHODA MP1706008_310523APB_FTO_66269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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