Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_130823APB_FTO_217640
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-06-008-007-002/225
(GOLIYA HEDA) 		1706008007NRG24120820230119685 13/08/2023 nanulal 1706008007WL009328 nanulal 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 nanulal FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008007NRG24120820230119686 13/08/2023 suresh 1706008007WL009328 suresh 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 suresh FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119731 13/08/2023 Krashna Bai 1706008089WL009337 Krashna Bai 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 KrashnaBai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119735 13/08/2023 vikash meena 1706008089WL009337 vikash meena 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 vikashmeena BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119737 13/08/2023 vishwash 1706008089WL009337 vishwash 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 vishwash BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-113-001/207
(TALAWADANALDIKAMBEH) 		1706008113NRG24120820230119720 13/08/2023 Pavanfool 1706008113WL009334 Pavanfool 00045 BARB0KUMBHR 1547 1547 Processed 22/08/2023 670495027 Pavanfool BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-118-001/57
(KANAKHEDI) 		1706008118NRG24130820230119774 13/08/2023 girraj bai meena 1706008118WL009342 girraj bai meena 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 girrajbaimeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-118-001/57
(KANAKHEDI) 		1706008118NRG24130820230119772 13/08/2023 girraj bai meena 1706008118WL009342 girraj bai meena 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 girrajbaimeena BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24130820230119781 13/08/2023 dashrth singh meena 1706008118WL009342 dashrth singh meena 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 dashrthsinghmeena ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24130820230119779 13/08/2023 dashrth singh meena 1706008118WL009342 dashrth singh meena 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 dashrthsinghmeena ICICI BANK LTD(508534)
11 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24130820230119782 13/08/2023 radhe Mohan meena 1706008118WL009342 radhe Mohan meena 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 radheMohanmeena BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24130820230119780 13/08/2023 radhe Mohan meena 1706008118WL009342 radhe Mohan meena 00045 BARB0KUMBHR 1326 1326 Processed 22/08/2023 670495027 radheMohanmeena BANK OF BARODA(606985)
SubTotal 16133 16133
13 CHANCHODA MP-06-008-007-002/103-C
(GOLIYA HEDA) 		1706008007NRG24120820230119668 13/08/2023 Karan Singh 1706008007WL009328 Karan Singh 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
14 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008007NRG24120820230119687 13/08/2023 kelash 1706008007WL009328 kelash 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 kelash FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008007NRG24120820230119688 13/08/2023 RAJU 1706008007WL009328 RAJU 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 RAJU FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-089-001/102
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119729 13/08/2023 shivani 1706008089WL009337 shivani 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 shivani BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119730 13/08/2023 rekha bai 1706008089WL009337 rekha bai 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 rekhabai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119734 13/08/2023 mamta bai 1706008089WL009337 mamta bai 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 mamtabai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119736 13/08/2023 Bhagwan Singh 1706008089WL009337 Bhagwan Singh 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 BhagwanSingh BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-089-001/14-D
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119738 13/08/2023 Rahul 1706008089WL009337 Rahul 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 Rahul BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119741 13/08/2023 ritu meena 1706008089WL009337 ritu meena 00048 BKID0008892 884 884 Processed 22/08/2023 670495027 ritumeena BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24130820230119768 13/08/2023 karisma 1706008118WL009342 karisma 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 karisma BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24130820230119767 13/08/2023 karisma 1706008118WL009342 karisma 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 karisma BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008118NRG24130820230119778 13/08/2023 Rajendra 1706008118WL009342 Rajendra 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 Rajendra BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008118NRG24130820230119777 13/08/2023 Rajendra 1706008118WL009342 Rajendra 00048 BKID0008892 1326 1326 Processed 22/08/2023 670495027 Rajendra BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-121-001/135
(KUDARA) 		1706008121NRG24130820230119724 13/08/2023 BANDNA 1706008121WL009336 BANDNA 00048 BKID0008892 2652 2652 Processed 22/08/2023 670495027 BANDNA FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
27 CHANCHODA MP-06-008-028-001/719-A
(LAHAREHA) 		1706008028NRG24120820230119619 13/08/2023 ANGURI BAI 1706008028WL009320 ANGURI BAI 00078 CNRB0017775 2873 2873 Processed 22/08/2023 670495027 ANGURIBAI STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-028-001/719-A
(LAHAREHA) 		1706008028NRG24120820230119621 13/08/2023 GULAB SINGH 1706008028WL009321 GULAB SINGH 00078 CNRB0017775 2873 2873 Processed 22/08/2023 670495027 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
29 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24120820230119674 13/08/2023 DOLATARAM 1706008007WL009328 DOLATARAM 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495027 DOLATARAM FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-121-001/75
(KUDARA) 		1706008121NRG24130820230119727 13/08/2023 RAMASVARUP 1706008121WL009336 RAMASVARUP 00168 ICIC0000538 2652 2652 Processed 22/08/2023 670495027 RAMASVARUP BANK OF INDIA(508505)
SubTotal 3978 3978
31 CHANCHODA MP-06-008-032-002/55
(NARAYANPURA) 		1706008032NRG24130820230119852 13/08/2023 DHIRAPSINGH 1706008032WL009354 DHIRAPSINGH 00415 SBIN0010847 3094 3094 Processed 22/08/2023 670495027 DHIRAPSINGH UNION BANK OF INDIA(508500)
32 CHANCHODA MP-06-008-032-002/58
(NARAYANPURA) 		1706008032NRG24130820230119853 13/08/2023 Gulab Bai 1706008032WL009354 Gulab Bai 00415 SBIN0010847 3094 3094 Processed 22/08/2023 670495027 GulabBai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
33 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119732 13/08/2023 shree lal 1706008089WL009337 shree lal 00415 SBIN0030101 1326 1326 Processed 22/08/2023 670495027 shreelal STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119733 13/08/2023 santosh bai 1706008089WL009337 santosh bai 00415 SBIN0030101 1326 1326 Processed 22/08/2023 670495027 santoshbai BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119740 13/08/2023 vijay kumar 1706008089WL009337 vijay kumar 00415 SBIN0030101 884 884 Processed 22/08/2023 670495027 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
36 CHANCHODA MP-06-008-089-001/97-A
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119743 13/08/2023 Rukmani 1706008089WL009337 Rukmani 00415 SBIN0030101 884 884 Processed 22/08/2023 670495027 Rukmani STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008118NRG24130820230119776 13/08/2023 arjun meena 1706008118WL009342 arjun meena 00415 SBIN0030101 1326 1326 Processed 22/08/2023 670495027 arjunmeena STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008118NRG24130820230119775 13/08/2023 arjun meena 1706008118WL009342 arjun meena 00415 SBIN0030101 1326 1326 Processed 22/08/2023 670495027 arjunmeena STATE BANK OF INDIA(508548)
SubTotal 7072 7072
39 CHANCHODA MP-06-008-032-001/204-B
(NARAYANPURA) 		1706008032NRG24130820230119850 13/08/2023 JITENDRA AHIRWAR 1706008032WL009354 JITENDRA AHIRWAR 00468 UBIN0543233 3315 3315 Processed 22/08/2023 670495027 JITENDRAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 3315 3315
40 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24120820230119666 13/08/2023 ramesh 1706008007WL009328 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 ramesh FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24120820230119669 13/08/2023 DHANALAL 1706008007WL009328 DHANALAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 DHANALAL FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24120820230119671 13/08/2023 Ramswroop 1706008007WL009328 Ramswroop 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 Ramswroop FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24120820230119670 13/08/2023 Ramswroop 1706008007WL009328 Ramswroop 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 Ramswroop FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24120820230119672 13/08/2023 neeraj 1706008007WL009328 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 neeraj FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24120820230119673 13/08/2023 Priya meena 1706008007WL009328 Priya meena 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 Priyameena FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24120820230119675 13/08/2023 ramesh 1706008007WL009328 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 ramesh FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24120820230119676 13/08/2023 prem bai 1706008007WL009328 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 prembai FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008007NRG24120820230119677 13/08/2023 Shriram 1706008007WL009328 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 Shriram FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008007NRG24120820230119679 13/08/2023 Shiv raj 1706008007WL009328 Shiv raj 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 Shivraj FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG24120820230119680 13/08/2023 ramdayal 1706008007WL009328 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 ramdayal FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008007NRG24120820230119681 13/08/2023 PANNALAL 1706008007WL009328 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 PANNALAL FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008007NRG24120820230119682 13/08/2023 Ramhet 1706008007WL009328 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 Ramhet FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008007NRG24120820230119683 13/08/2023 RAMESHWAR 1706008007WL009328 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008007NRG24120820230119684 13/08/2023 seetaram 1706008007WL009328 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 seetaram FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008007NRG24120820230119689 13/08/2023 Dolatram 1706008007WL009328 Dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 Dolatram FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008007NRG24120820230119698 13/08/2023 raghuveer 1706008007WL009328 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 raghuveer FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-118-001/11-A
(KANAKHEDI) 		1706008118NRG24130820230119763 13/08/2023 kalyan singh 1706008118WL009342 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 kalyansingh BANK OF BARODA(606985)
58 CHANCHODA MP-06-008-118-001/11-A
(KANAKHEDI) 		1706008118NRG24130820230119764 13/08/2023 kalyan singh 1706008118WL009342 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 kalyansingh BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24130820230119770 13/08/2023 vinod dhobi 1706008118WL009342 vinod dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 vinoddhobi BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24130820230119769 13/08/2023 vinod dhobi 1706008118WL009342 vinod dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 vinoddhobi BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-121-001/48
(KUDARA) 		1706008121NRG24130820230119725 13/08/2023 Ramsingh 1706008121WL009336 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 Ramsingh BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-121-001/66
(KUDARA) 		1706008121NRG24130820230119726 13/08/2023 Kailash 1706008121WL009336 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495027 Kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
63 CHANCHODA MP-06-008-028-001/100-A
(LAHAREHA) 		1706008028NRG24120820230119615 13/08/2023 hari singh 1706008028WL009320 hari singh 00688 FINO0001001 2873 2873 Processed 22/08/2023 670495027 harisingh STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-028-001/184-A
(LAHAREHA) 		1706008028NRG24120820230119616 13/08/2023 GIRRAJ 1706008028WL009320 GIRRAJ 00688 FINO0001001 2873 2873 Processed 22/08/2023 670495027 GIRRAJ FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-028-001/20
(LAHAREHA) 		1706008028NRG24120820230119617 13/08/2023 GIRRAJ SINGH 1706008028WL009320 GIRRAJ SINGH 00688 FINO0001001 2873 2873 Processed 22/08/2023 670495027 GIRRAJSINGH FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119739 13/08/2023 RAMURTI BAI 1706008089WL009337 RAMURTI BAI 00688 FINO0001001 884 884 Processed 22/08/2023 670495027 RAMURTIBAI BANK OF INDIA(508505)
SubTotal 9503 9503
67 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24120820230119667 13/08/2023 Chotu 1706008007WL009328 Chotu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 Chotu FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008007NRG24120820230119678 13/08/2023 Ashok 1706008007WL009328 Ashok 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 Ashok FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008007NRG24120820230119690 13/08/2023 Naresh 1706008007WL009328 Naresh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 Naresh FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008007NRG24120820230119691 13/08/2023 Bhadur 1706008007WL009328 Bhadur 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 Bhadur BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008007NRG24120820230119692 13/08/2023 Radheshyam 1706008007WL009328 Radheshyam 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 Radheshyam FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008007NRG24120820230119693 13/08/2023 Mohan 1706008007WL009328 Mohan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 Mohan FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008007NRG24120820230119694 13/08/2023 Visnu 1706008007WL009328 Visnu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 Visnu FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008007NRG24120820230119695 13/08/2023 Radhika 1706008007WL009328 Radhika 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 Radhika FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-007-002/508
(GOLIYA HEDA) 		1706008007NRG24120820230119696 13/08/2023 Rakesh 1706008007WL009328 Rakesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 Rakesh FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-007-002/521
(GOLIYA HEDA) 		1706008007NRG24120820230119697 13/08/2023 Hariom Chandel 1706008007WL009328 Hariom Chandel 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 HariomChandel FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008007NRG24120820230119699 13/08/2023 Sunil 1706008007WL009328 Sunil 00688 FINO0001446 1326 1326 Processed 22/08/2023 670495027 Sunil FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-028-001/718-A
(LAHAREHA) 		1706008028NRG24120820230119618 13/08/2023 KELASHNARAYAN 1706008028WL009320 KELASHNARAYAN 00688 FINO0001446 2652 2652 Processed 22/08/2023 670495027 KELASHNARAYAN STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-113-002/513-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120820230119721 13/08/2023 Munnibai 1706008113WL009334 Munnibai 00688 FINO0001446 221 221 Processed 22/08/2023 670495027 Munnibai BANK OF BARODA(606985)
SubTotal 17459 17459
80 CHANCHODA MP-06-008-118-001/57
(KANAKHEDI) 		1706008118NRG24130820230119771 13/08/2023 Shrimohan 1706008118WL009342 Shrimohan 450001 1326 1326 Processed 22/08/2023 670495027 Shrimohan STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-118-001/57
(KANAKHEDI) 		1706008118NRG24130820230119773 13/08/2023 Shrimohan 1706008118WL009342 Shrimohan 450001 1326 1326 Processed 22/08/2023 670495027 Shrimohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130823APB_FTO_217640 47322201 2652
2 CHANCHODA MP1706008_130823APB_FTO_217640 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 16133
3 CHANCHODA MP1706008_130823APB_FTO_217640 Bank of India BKID0008892 KUMBHRAJ 19448
4 CHANCHODA MP1706008_130823APB_FTO_217640 Canara Bank CNRB0017775 CHACHORA 5746
5 CHANCHODA MP1706008_130823APB_FTO_217640 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
6 CHANCHODA MP1706008_130823APB_FTO_217640 State Bank of India SBIN0010847 BINAGANJ 6188
7 CHANCHODA MP1706008_130823APB_FTO_217640 State Bank of India SBIN0030101 KUMMBHRAJ 7072
8 CHANCHODA MP1706008_130823APB_FTO_217640 Union Bank of India UBIN0543233 PENCHI 3315
9 CHANCHODA MP1706008_130823APB_FTO_217640 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 30498
10 CHANCHODA MP1706008_130823APB_FTO_217640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
11 CHANCHODA MP1706008_130823APB_FTO_217640 Fino Payments Bank Ltd FINO0001446 MP RO 17459

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