Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_131023APB_FTO_317223
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-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24131020230170508 13/10/2023 hemraj 1706008086WL015864 hemraj 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 284894552 hemraj FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-092-002/19
(AMLAY) 		1706008092NRG24071020230161348 13/10/2023 RAMSHRI BAI 1706008092WL015116 RAMSHRI BAI 00045 BARB0KUMBHR 221 221 Processed 08/11/2023 284894552 RAMSHRIBAI ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-094-001/13-A
(TULSIKHEDI) 		1706008094NRG24121020230169023 13/10/2023 Lata bai 1706008094WL015724 Lata bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 Latabai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-094-001/13-A
(TULSIKHEDI) 		1706008094NRG24121020230169022 13/10/2023 pritam singh 1706008094WL015724 pritam singh 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 pritamsingh ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-094-003/12-B
(TULSIKHEDI) 		1706008094NRG24121020230169025 13/10/2023 rammurti 1706008094WL015724 rammurti 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 rammurti BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-094-003/14
(TULSIKHEDI) 		1706008094NRG24121020230169027 13/10/2023 shrimohan 1706008094WL015724 shrimohan 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 shrimohan BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24131020230170430 13/10/2023 MANNALAL 1706008114WL015849 MANNALAL 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 MANNALAL STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24131020230170431 13/10/2023 RAMKALI BAI 1706008114WL015849 RAMKALI BAI 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 RAMKALIBAI BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24131020230170433 13/10/2023 radhika 1706008114WL015849 radhika 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 radhika BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-114-003/129
(ANKHAKHEDI) 		1706008114NRG24131020230170434 13/10/2023 DOJIRAM 1706008114WL015849 DOJIRAM 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 DOJIRAM BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-114-003/129
(ANKHAKHEDI) 		1706008114NRG24131020230170435 13/10/2023 MUNNIBAI 1706008114WL015849 MUNNIBAI 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 MUNNIBAI STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-114-003/129-A
(ANKHAKHEDI) 		1706008114NRG24131020230170436 13/10/2023 harimohan ahirwar 1706008114WL015849 harimohan ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 harimohanahirwar BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-114-003/163
(ANKHAKHEDI) 		1706008114NRG24131020230170441 13/10/2023 Krishna bai 1706008114WL015849 Krishna bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 Krishnabai FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-114-003/163
(ANKHAKHEDI) 		1706008114NRG24131020230170440 13/10/2023 Ramswaroop sharma 1706008114WL015849 Ramswaroop sharma 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 Ramswaroopsharma STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-114-003/170
(ANKHAKHEDI) 		1706008114NRG24131020230170445 13/10/2023 nenibai 1706008114WL015849 nenibai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 nenibai BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-114-003/170-B
(ANKHAKHEDI) 		1706008114NRG24131020230170447 13/10/2023 guddibai 1706008114WL015849 guddibai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 guddibai BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-114-003/170-B
(ANKHAKHEDI) 		1706008114NRG24131020230170448 13/10/2023 mansingh 1706008114WL015849 mansingh 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 mansingh BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24131020230170452 13/10/2023 PUNI BAI 1706008114WL015849 PUNI BAI 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 PUNIBAI BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24131020230170454 13/10/2023 dayal bai 1706008114WL015849 dayal bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 dayalbai BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24131020230170453 13/10/2023 rambharosa lodha 1706008114WL015849 rambharosa lodha 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 rambharosalodha BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24131020230170455 13/10/2023 Dashrath sen 1706008114WL015849 Dashrath sen 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 Dashrathsen BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-114-003/235
(ANKHAKHEDI) 		1706008114NRG24131020230170462 13/10/2023 kamla bai 1706008114WL015849 kamla bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 kamlabai BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-114-003/256-B
(ANKHAKHEDI) 		1706008114NRG24131020230170466 13/10/2023 pooja bai 1706008114WL015849 pooja bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 poojabai BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-114-003/256-B
(ANKHAKHEDI) 		1706008114NRG24131020230170467 13/10/2023 pooja bai 1706008114WL015849 pooja bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 poojabai BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-114-003/266
(ANKHAKHEDI) 		1706008114NRG24131020230170468 13/10/2023 sita bai 1706008114WL015849 sita bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 sitabai BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-114-003/266
(ANKHAKHEDI) 		1706008114NRG24131020230170469 13/10/2023 sita bai 1706008114WL015849 sita bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 sitabai BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-114-003/355
(ANKHAKHEDI) 		1706008114NRG24131020230170470 13/10/2023 dhapu bai ahirwar 1706008114WL015849 dhapu bai ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 dhapubaiahirwar STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-114-003/88-A
(ANKHAKHEDI) 		1706008114NRG24131020230170478 13/10/2023 KAJODLAL 1706008114WL015849 KAJODLAL 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 KAJODLAL BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG24131020230170480 13/10/2023 kallibai ahirwar 1706008114WL015849 kallibai ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 kallibaiahirwar BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG24131020230170479 13/10/2023 ShrikAlyan ahirwar 1706008114WL015849 ShrikAlyan ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284894552 ShrikAlyanahirwar BANK OF BARODA(606985)
SubTotal 44863 44863
31 CHANCHODA MP-06-008-019-001/831
(GULWADA) 		1706008019NRG24131020230171338 13/10/2023 Kavita bai 1706008019WL015953 Kavita bai 00048 BKID0008890 1547 1547 Processed 08/11/2023 284894552 Kavitabai BANK OF INDIA(508505)
SubTotal 1547 1547
32 CHANCHODA MP-06-008-071-001/254
(NETYA KHEDI) 		1706008071NRG24121020230170107 13/10/2023 Mukesh Yadav 1706008071WL015802 Mukesh Yadav 00048 BKID0008891 221 221 Processed 08/11/2023 284894552 MukeshYadav ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-071-001/254
(NETYA KHEDI) 		1706008071NRG24121020230170108 13/10/2023 radhabai 1706008071WL015802 radhabai 00048 BKID0008891 221 221 Processed 08/11/2023 284894552 radhabai BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-071-001/85-B
(NETYA KHEDI) 		1706008071NRG24121020230170116 13/10/2023 pinky bai 1706008071WL015802 pinky bai 00048 BKID0008891 221 221 Processed 08/11/2023 284894552 pinkybai BANK OF INDIA(508505)
SubTotal 663 663
35 CHANCHODA MP-06-008-022-003/91-C
(BIRYAI) 		1706008022NRG24131020230170617 13/10/2023 Kamal 1706008022WL015900 Kamal 00048 BKID0008892 663 663 Processed 08/11/2023 284894552 Kamal FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24131020230170510 13/10/2023 Sunil 1706008086WL015864 Sunil 00048 BKID0008892 1326 1326 Processed 08/11/2023 284894552 Sunil FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24131020230170515 13/10/2023 vinod 1706008086WL015864 vinod 00048 BKID0008892 1326 1326 Processed 08/11/2023 284894552 vinod FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008086NRG24131020230170533 13/10/2023 shri kalyan 1706008086WL015864 shri kalyan 00048 BKID0008892 1326 1326 Processed 08/11/2023 284894552 shrikalyan FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-092-003/33
(AMLAY) 		1706008092NRG24071020230161352 13/10/2023 Viram 1706008092WL015116 Viram 00048 BKID0008892 221 221 Processed 08/11/2023 284894552 Viram BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-094-003/32
(TULSIKHEDI) 		1706008094NRG24121020230169031 13/10/2023 Punamchand 1706008094WL015725 Punamchand 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 Punamchand BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-094-003/42
(TULSIKHEDI) 		1706008094NRG24121020230169033 13/10/2023 manisha bai 1706008094WL015725 manisha bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 manishabai BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-094-003/5-C
(TULSIKHEDI) 		1706008094NRG24121020230169034 13/10/2023 pratap 1706008094WL015725 pratap 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 pratap FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-098-001/145
(KHAJURIYA) 		1706008098NRG24131020230170386 13/10/2023 Bapu lal 1706008098WL015820 Bapu lal 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 Bapulal BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-104-007/11-A
(KAIKADAIYAKHURD) 		1706008104NRG24131020230170361 13/10/2023 gokalbai 1706008104WL015817 gokalbai 00048 BKID0008892 1326 1326 Processed 08/11/2023 284894552 gokalbai BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-104-007/17-B
(KAIKADAIYAKHURD) 		1706008104NRG24131020230170363 13/10/2023 kamlabai 1706008104WL015817 kamlabai 00048 BKID0008892 1326 1326 Processed 08/11/2023 284894552 kamlabai BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-104-007/9-A
(KAIKADAIYAKHURD) 		1706008104NRG24131020230170367 13/10/2023 Girrajbai 1706008104WL015817 Girrajbai 00048 BKID0008892 1326 1326 Processed 08/11/2023 284894552 Girrajbai BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-108-001/465
(UPREECAK) 		1706008108NRG24131020230171044 13/10/2023 dasrath singh 1706008108WL015922 dasrath singh 00048 BKID0008892 1326 1326 Processed 08/11/2023 284894552 dasrathsingh BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-114-003/165-A
(ANKHAKHEDI) 		1706008114NRG24131020230170443 13/10/2023 ANSUIYA 1706008114WL015849 ANSUIYA 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 ANSUIYA BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-114-003/170-B
(ANKHAKHEDI) 		1706008114NRG24131020230170446 13/10/2023 sukhlal 1706008114WL015849 sukhlal 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 sukhlal BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24131020230170449 13/10/2023 kalurqam lodha 1706008114WL015849 kalurqam lodha 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 kalurqamlodha BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24131020230170450 13/10/2023 kalurqam lodha 1706008114WL015849 kalurqam lodha 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 kalurqamlodha BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-114-003/230
(ANKHAKHEDI) 		1706008114NRG24131020230170457 13/10/2023 govind lodha 1706008114WL015849 govind lodha 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 govindlodha INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANCHODA MP-06-008-114-003/235
(ANKHAKHEDI) 		1706008114NRG24131020230170461 13/10/2023 mangilal 1706008114WL015849 mangilal 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 mangilal BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-114-003/242
(ANKHAKHEDI) 		1706008114NRG24131020230170464 13/10/2023 SALONI 1706008114WL015849 SALONI 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 SALONI BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-114-003/242
(ANKHAKHEDI) 		1706008114NRG24131020230170465 13/10/2023 SALONI 1706008114WL015849 SALONI 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANCHODA MP-06-008-114-003/39-C
(ANKHAKHEDI) 		1706008114NRG24131020230170473 13/10/2023 priti bai 1706008114WL015849 priti bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 pritibai BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-114-003/39-C
(ANKHAKHEDI) 		1706008114NRG24131020230170474 13/10/2023 priti bai 1706008114WL015849 priti bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 pritibai PUNJAB NATIONAL BANK(508568)
58 CHANCHODA MP-06-008-114-003/39-D
(ANKHAKHEDI) 		1706008114NRG24131020230170475 13/10/2023 NILESH 1706008114WL015849 NILESH 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 NILESH BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-114-003/39-D
(ANKHAKHEDI) 		1706008114NRG24131020230170476 13/10/2023 nilesh 1706008114WL015849 nilesh 00048 BKID0008892 1547 1547 Processed 08/11/2023 284894552 nilesh BANK OF INDIA(508505)
SubTotal 34918 34918
60 CHANCHODA MP-06-008-071-001/43
(NETYA KHEDI) 		1706008071NRG24121020230170110 13/10/2023 nirmila 1706008071WL015802 nirmila 00078 CNRB0017775 221 221 Processed 08/11/2023 284894552 nirmila UNION BANK OF INDIA(508500)
61 CHANCHODA MP-06-008-071-001/43
(NETYA KHEDI) 		1706008071NRG24121020230170109 13/10/2023 punamchand 1706008071WL015802 punamchand 00078 CNRB0017775 221 221 Processed 08/11/2023 284894552 punamchand STATE BANK OF INDIA(508548)
SubTotal 442 442
62 CHANCHODA MP-06-008-092-002/19
(AMLAY) 		1706008092NRG24071020230161347 13/10/2023 PADAMASIH 1706008092WL015116 PADAMASIH 00168 ICIC0000538 221 221 Processed 08/11/2023 284894552 PADAMASIH ICICI BANK LTD(508534)
63 CHANCHODA MP-06-008-108-001/131-A
(UPREECAK) 		1706008108NRG24131020230171042 13/10/2023 bahadur singh 1706008108WL015922 bahadur singh 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284894552 bahadursingh BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-108-001/292
(UPREECAK) 		1706008108NRG24131020230171043 13/10/2023 Dhanlal 1706008108WL015922 Dhanlal 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284894552 Dhanlal BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-114-003/88
(ANKHAKHEDI) 		1706008114NRG24131020230170477 13/10/2023 BAL KISHAN 1706008114WL015849 BAL KISHAN 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284894552 BALKISHAN BANK OF BARODA(606985)
SubTotal 4420 4420
66 CHANCHODA MP-06-008-019-001/1350
(GULWADA) 		1706008019NRG24131020230171335 13/10/2023 Laxmi Bai Meena 1706008019WL015953 Laxmi Bai Meena 00415 SBIN0009522 1326 1326 Processed 08/11/2023 284894552 LaxmiBaiMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 CHANCHODA MP-06-008-019-001/794
(GULWADA) 		1706008019NRG24131020230171337 13/10/2023 Bhuri Bai Meena 1706008019WL015953 Bhuri Bai Meena 00415 SBIN0010847 1547 1547 Processed 08/11/2023 284894552 BhuriBaiMeena STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-071-001/43-B
(NETYA KHEDI) 		1706008071NRG24121020230170111 13/10/2023 Pavan 1706008071WL015802 Pavan 00415 SBIN0010847 221 221 Processed 08/11/2023 284894552 Pavan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
69 CHANCHODA MP-06-008-036-004/1110
(DABRIYA) 		1706008036NRG24131020230170501 13/10/2023 kari bai 1706008036WL015860 kari bai 00415 SBIN0030083 221 221 Processed 08/11/2023 284894552 karibai BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-063-001/192
(MERIYAKHEDI KHURD) 		1706008063NRG24131020230170404 13/10/2023 Gopilal 1706008063WL015833 Gopilal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284894552 Gopilal CANARA BANK(508532)
71 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24131020230170411 13/10/2023 Rambu 1706008063WL015837 Rambu 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284894552 Rambu STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-063-001/431
(MERIYAKHEDI KHURD) 		1706008063NRG24131020230170410 13/10/2023 Rajkumari bai 1706008063WL015836 Rajkumari bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284894552 Rajkumaribai STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-071-001/85-A
(NETYA KHEDI) 		1706008071NRG24121020230170113 13/10/2023 Dev singh 1706008071WL015802 Dev singh 00415 SBIN0030083 221 221 Processed 08/11/2023 284894552 Devsingh STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-071-001/85-A
(NETYA KHEDI) 		1706008071NRG24121020230170114 13/10/2023 sampatbai yadav 1706008071WL015802 sampatbai yadav 00415 SBIN0030083 221 221 Processed 08/11/2023 284894552 sampatbaiyadav ICICI BANK LTD(508534)
75 CHANCHODA MP-06-008-071-001/85-B
(NETYA KHEDI) 		1706008071NRG24121020230170115 13/10/2023 Parkash yadav 1706008071WL015802 Parkash yadav 00415 SBIN0030083 221 221 Processed 08/11/2023 284894552 Parkashyadav BANK OF BARODA(606985)
SubTotal 4862 4862
76 CHANCHODA MP-06-008-022-001/48
(BIRYAI) 		1706008022NRG24131020230170618 13/10/2023 Mangilal 1706008022WL015901 Mangilal 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284894552 Mangilal STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24131020230170514 13/10/2023 Meghraj 1706008086WL015864 Meghraj 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284894552 Meghraj FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008086NRG24131020230170527 13/10/2023 kallu 1706008086WL015864 kallu 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284894552 kallu FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008086NRG24131020230170538 13/10/2023 kaasiram 1706008086WL015864 kaasiram 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284894552 kaasiram FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-092-003/176
(AMLAY) 		1706008092NRG24071020230161349 13/10/2023 Arjun 1706008092WL015116 Arjun 00415 SBIN0030101 221 221 Processed 08/11/2023 284894552 Arjun STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-092-003/33
(AMLAY) 		1706008092NRG24071020230161353 13/10/2023 VIRAMASINGH 1706008092WL015116 VIRAMASINGH 00415 SBIN0030101 221 221 Processed 08/11/2023 284894552 VIRAMASINGH BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-094-003/12-A
(TULSIKHEDI) 		1706008094NRG24121020230169024 13/10/2023 balveer singh 1706008094WL015724 balveer singh 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 balveersingh MADHYANCHAL GRAMIN BANK(607232)
83 CHANCHODA MP-06-008-094-003/12-C
(TULSIKHEDI) 		1706008094NRG24121020230169026 13/10/2023 reenabai 1706008094WL015724 reenabai 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 reenabai FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-094-003/273-B
(TULSIKHEDI) 		1706008094NRG24121020230169028 13/10/2023 ramballabh 1706008094WL015724 ramballabh 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 ramballabh FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-094-003/273-C
(TULSIKHEDI) 		1706008094NRG24121020230169029 13/10/2023 tirath 1706008094WL015725 tirath 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 tirath STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-094-003/273-D
(TULSIKHEDI) 		1706008094NRG24121020230169030 13/10/2023 gopal 1706008094WL015725 gopal 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 gopal ICICI BANK LTD(508534)
87 CHANCHODA MP-06-008-094-003/42
(TULSIKHEDI) 		1706008094NRG24121020230169032 13/10/2023 ramvilas 1706008094WL015725 ramvilas 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 ramvilas STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-104-005/303
(KAIKADAIYAKHURD) 		1706008104NRG24131020230170360 13/10/2023 krishnagopal 1706008104WL015817 krishnagopal 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284894552 krishnagopal UNION BANK OF INDIA(508500)
89 CHANCHODA MP-06-008-104-007/18-B
(KAIKADAIYAKHURD) 		1706008104NRG24131020230170364 13/10/2023 Beena 1706008104WL015817 Beena 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284894552 Beena STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-104-007/8-A
(KAIKADAIYAKHURD) 		1706008104NRG24131020230170365 13/10/2023 Jagdeesh 1706008104WL015817 Jagdeesh 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284894552 Jagdeesh STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-104-007/9-A
(KAIKADAIYAKHURD) 		1706008104NRG24131020230170366 13/10/2023 Mukesh 1706008104WL015817 Mukesh 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284894552 Mukesh STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-108-001/69-A
(UPREECAK) 		1706008108NRG24131020230171045 13/10/2023 Dharmendra Sen 1706008108WL015922 Dharmendra Sen 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284894552 DharmendraSen BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-110-002/201
(MANNAKCHOUK) 		1706008110NRG24121020230170189 13/10/2023 hukam 1706008110WL015806 hukam 00415 SBIN0030101 221 221 Processed 08/11/2023 284894552 hukam STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-110-002/202
(MANNAKCHOUK) 		1706008110NRG24131020230170359 13/10/2023 ramesh 1706008110WL015816 ramesh 00415 SBIN0030101 221 221 Processed 08/11/2023 284894552 ramesh STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24131020230170432 13/10/2023 Jagdish 1706008114WL015849 Jagdish 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 Jagdish STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-114-003/160-A
(ANKHAKHEDI) 		1706008114NRG24131020230170437 13/10/2023 Prabhu Lal 1706008114WL015849 Prabhu Lal 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 PrabhuLal FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-114-003/165-A
(ANKHAKHEDI) 		1706008114NRG24131020230170442 13/10/2023 rampati meena 1706008114WL015849 rampati meena 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 rampatimeena STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-114-003/170
(ANKHAKHEDI) 		1706008114NRG24131020230170444 13/10/2023 ghansilal 1706008114WL015849 ghansilal 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 ghansilal STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24131020230170451 13/10/2023 ramesh lodha 1706008114WL015849 ramesh lodha 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 rameshlodha INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24131020230170456 13/10/2023 guddi bai 1706008114WL015849 guddi bai 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 guddibai FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24131020230170459 13/10/2023 RAJARAM 1706008114WL015849 RAJARAM 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 RAJARAM STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24131020230170460 13/10/2023 RODI BAI 1706008114WL015849 RODI BAI 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 RODIBAI STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-114-003/235-A
(ANKHAKHEDI) 		1706008114NRG24131020230170463 13/10/2023 brajesh lodhaa 1706008114WL015849 brajesh lodhaa 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 brajeshlodhaa STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-114-003/39-B
(ANKHAKHEDI) 		1706008114NRG24131020230170471 13/10/2023 RAMPATI BAI 1706008114WL015849 RAMPATI BAI 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 RAMPATIBAI STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-114-003/39-B
(ANKHAKHEDI) 		1706008114NRG24131020230170472 13/10/2023 rampati bai 1706008114WL015849 rampati bai 00415 SBIN0030101 1547 1547 Processed 08/11/2023 284894552 rampatibai BANK OF INDIA(508505)
SubTotal 39117 39117
106 CHANCHODA MP-06-008-108-001/90
(UPREECAK) 		1706008108NRG24131020230171046 13/10/2023 Rambabu 1706008108WL015922 Rambabu 00415 SBIN0030113 1326 1326 Processed 08/11/2023 284894552 Rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
107 CHANCHODA MP-06-008-071-001/73
(NETYA KHEDI) 		1706008071NRG24121020230170112 13/10/2023 gangaram 1706008071WL015802 gangaram 00468 UBIN0543233 1326 1326 Processed 08/11/2023 284894552 gangaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
108 CHANCHODA MP-06-008-022-003/340-B
(BIRYAI) 		1706008022NRG24131020230170613 13/10/2023 Mukesh 1706008022WL015900 Mukesh 00688 FINO0001001 884 884 Processed 08/11/2023 284894552 Mukesh FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-022-003/79-B
(BIRYAI) 		1706008022NRG24131020230170616 13/10/2023 Imrat Lal 1706008022WL015900 Imrat Lal 00688 FINO0001001 884 884 Processed 08/11/2023 284894552 ImratLal FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24131020230170506 13/10/2023 Sonu Mer 1706008086WL015864 Sonu Mer 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 SonuMer FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24131020230170509 13/10/2023 Chitarlal 1706008086WL015864 Chitarlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 Chitarlal FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24131020230170511 13/10/2023 Ramvilash Bairwa 1706008086WL015864 Ramvilash Bairwa 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24131020230170512 13/10/2023 Ganga Vishan 1706008086WL015864 Ganga Vishan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 GangaVishan FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24131020230170513 13/10/2023 Lakhan Berba 1706008086WL015864 Lakhan Berba 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 LakhanBerba FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24131020230170516 13/10/2023 Gordhan Meena 1706008086WL015864 Gordhan Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 GordhanMeena FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24131020230170517 13/10/2023 Jagdiesh Meena 1706008086WL015864 Jagdiesh Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24131020230170518 13/10/2023 Radheshyam 1706008086WL015864 Radheshyam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 Radheshyam FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24131020230170519 13/10/2023 Sanjay meena 1706008086WL015864 Sanjay meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 Sanjaymeena FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24131020230170520 13/10/2023 Jagdish 1706008086WL015864 Jagdish 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 Jagdish FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008086NRG24131020230170521 13/10/2023 Gotham 1706008086WL015864 Gotham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 Gotham FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24131020230170522 13/10/2023 Hariom 1706008086WL015864 Hariom 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 Hariom FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24131020230170523 13/10/2023 Gulab singh 1706008086WL015864 Gulab singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 Gulabsingh FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008086NRG24131020230170524 13/10/2023 Dinesh 1706008086WL015864 Dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 Dinesh FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008086NRG24131020230170525 13/10/2023 Keval 1706008086WL015864 Keval 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 Keval FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008086NRG24131020230170528 13/10/2023 Bhagvat Meena 1706008086WL015864 Bhagvat Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008086NRG24131020230170529 13/10/2023 Rishika Sharma 1706008086WL015864 Rishika Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 RishikaSharma FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008086NRG24131020230170530 13/10/2023 SANTOSH SEN 1706008086WL015864 SANTOSH SEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 SANTOSHSEN FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24131020230170531 13/10/2023 Mangal Singh Meena 1706008086WL015864 Mangal Singh Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008086NRG24131020230170532 13/10/2023 Murari Lal Sharma 1706008086WL015864 Murari Lal Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008086NRG24131020230170534 13/10/2023 Deepak Bairva 1706008086WL015864 Deepak Bairva 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 DeepakBairva FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008086NRG24131020230170535 13/10/2023 Ganpat Lodha 1706008086WL015864 Ganpat Lodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 GanpatLodha FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008086NRG24131020230170536 13/10/2023 Kamal SinghvLodha 1706008086WL015864 Kamal SinghvLodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008086NRG24131020230170537 13/10/2023 Radheshyam Lodha 1706008086WL015864 Radheshyam Lodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008086NRG24131020230170539 13/10/2023 Surendar Lodha 1706008086WL015864 Surendar Lodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 SurendarLodha STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008086NRG24131020230170540 13/10/2023 Jyoti Lodha 1706008086WL015864 Jyoti Lodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 JyotiLodha FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008086NRG24131020230170541 13/10/2023 Bhagvan Gurjar 1706008086WL015864 Bhagvan Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284894552 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24131020230170438 13/10/2023 pinki bai 1706008114WL015849 pinki bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 284894552 pinkibai BANK OF BARODA(606985)
138 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24131020230170439 13/10/2023 pinki bai 1706008114WL015849 pinki bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 284894552 pinkibai FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
139 CHANCHODA MP-06-008-022-003/17
(BIRYAI) 		1706008022NRG24131020230170609 13/10/2023 Bhanu 1706008022WL015900 Bhanu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284894552 Bhanu FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-022-003/328-D
(BIRYAI) 		1706008022NRG24131020230170610 13/10/2023 Vishnu 1706008022WL015900 Vishnu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284894552 Vishnu FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-022-003/338
(BIRYAI) 		1706008022NRG24131020230170611 13/10/2023 Sarjan Yadav 1706008022WL015900 Sarjan Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284894552 SarjanYadav FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-022-003/40
(BIRYAI) 		1706008022NRG24131020230170615 13/10/2023 Bablesh 1706008022WL015900 Bablesh 00688 FINO0001446 884 884 Processed 08/11/2023 284894552 Bablesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 181441 181441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_131023APB_FTO_317223 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 44863
2 CHANCHODA MP1706008_131023APB_FTO_317223 Bank of India BKID0008890 GUNA 1547
3 CHANCHODA MP1706008_131023APB_FTO_317223 Bank of India BKID0008891 BINAGANJ 663
4 CHANCHODA MP1706008_131023APB_FTO_317223 Bank of India BKID0008892 KUMBHRAJ 34918
5 CHANCHODA MP1706008_131023APB_FTO_317223 Canara Bank CNRB0017775 CHACHORA 442
6 CHANCHODA MP1706008_131023APB_FTO_317223 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 CHANCHODA MP1706008_131023APB_FTO_317223 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
8 CHANCHODA MP1706008_131023APB_FTO_317223 State Bank of India SBIN0009522 BARSAT 1326
9 CHANCHODA MP1706008_131023APB_FTO_317223 State Bank of India SBIN0010847 BINAGANJ 1768
10 CHANCHODA MP1706008_131023APB_FTO_317223 State Bank of India SBIN0030083 CHACHODA 4862
11 CHANCHODA MP1706008_131023APB_FTO_317223 State Bank of India SBIN0030101 KUMMBHRAJ 39117
12 CHANCHODA MP1706008_131023APB_FTO_317223 State Bank of India SBIN0030113 RUTHAI 1326
13 CHANCHODA MP1706008_131023APB_FTO_317223 Union Bank of India UBIN0543233 PENCHI 1326
14 CHANCHODA MP1706008_131023APB_FTO_317223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40664
15 CHANCHODA MP1706008_131023APB_FTO_317223 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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