Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_041223APB_FTO_373571
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-06-008-002-004/110
(KENKDIVIRAN) 		1706008002NRG24041220230234611 04/12/2023 dulilal 1706008002WL020470 dulilal 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 320629611 dulilal BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-004/113-C
(KENKDIVIRAN) 		1706008002NRG24041220230234592 04/12/2023 jagdish 1706008002WL020466 jagdish 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 320629611 jagdish BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-002-004/159-B
(KENKDIVIRAN) 		1706008002NRG24041220230234595 04/12/2023 bijay singh 1706008002WL020466 bijay singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 320629611 bijaysingh BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-002-004/4009-B
(KENKDIVIRAN) 		1706008002NRG24041220230234600 04/12/2023 raju 1706008002WL020467 raju 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 320629611 raju BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-002-004/9
(KENKDIVIRAN) 		1706008002NRG24041220230234599 04/12/2023 Anar bai 1706008002WL020466 Anar bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 320629611 Anarbai FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-002-004/9
(KENKDIVIRAN) 		1706008002NRG24041220230234590 04/12/2023 Anar bai 1706008002WL020465 Anar bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 320629611 Anarbai FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-002-004/9
(KENKDIVIRAN) 		1706008002NRG24041220230234589 04/12/2023 Jagdish 1706008002WL020465 Jagdish 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 320629611 Jagdish FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24041220230235110 04/12/2023 hemraj 1706008086WL020499 hemraj 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 320629611 hemraj FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-106-003/645-A
(EITAKHEDIKHURAD) 		1706008106NRG24041220230234583 04/12/2023 gopal 1706008106WL020464 gopal 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 320629611 gopal STATE BANK OF INDIA(508548)
SubTotal 12818 12818
10 CHANCHODA MP-06-008-121-001/137
(KUDARA) 		1706008121NRG24041220230234865 04/12/2023 KANTI BAI 1706008121WL020489 KANTI BAI 00048 BKID0008891 1326 1326 Processed 01/01/2024 320629611 KANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24041220230234612 04/12/2023 brij mohan 1706008002WL020471 brij mohan 00048 BKID0008892 1547 1547 Processed 01/01/2024 320629611 brijmohan BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-002-004/121-A
(KENKDIVIRAN) 		1706008002NRG24041220230234601 04/12/2023 Badam bai 1706008002WL020468 Badam bai 00048 BKID0008892 1105 1105 Processed 01/01/2024 320629611 Badambai BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-002-004/127
(KENKDIVIRAN) 		1706008002NRG24041220230234594 04/12/2023 bindubai 1706008002WL020466 bindubai 00048 BKID0008892 1547 1547 Processed 01/01/2024 320629611 bindubai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-002-004/127
(KENKDIVIRAN) 		1706008002NRG24041220230234593 04/12/2023 Prakash 1706008002WL020466 Prakash 00048 BKID0008892 1547 1547 Processed 01/01/2024 320629611 Prakash BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-002-004/166
(KENKDIVIRAN) 		1706008000NRG24041220230235431 04/12/2023 Biharilal 1706008WL020530 Biharilal 00048 BKID0008892 1547 1547 Processed 01/01/2024 320629611 Biharilal BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24041220230235112 04/12/2023 Sunil 1706008086WL020499 Sunil 00048 BKID0008892 1326 1326 Processed 01/01/2024 320629611 Sunil FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-106-001/1250
(EITAKHEDIKHURAD) 		1706008106NRG24041220230234580 04/12/2023 Randheer singh Meena 1706008106WL020464 Randheer singh Meena 00048 BKID0008892 1105 1105 Processed 01/01/2024 320629611 RandheersinghMeena STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-121-001/135
(KUDARA) 		1706008121NRG24041220230234864 04/12/2023 BANDNA 1706008121WL020489 BANDNA 00048 BKID0008892 663 663 Processed 01/01/2024 320629611 BANDNA FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
19 CHANCHODA MP-06-008-035-001/229
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235174 04/12/2023 Rambharosha 1706008035WL020505 Rambharosha 00048 BKID0009967 1105 1105 Processed 01/01/2024 320629611 Rambharosha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 CHANCHODA MP-06-008-014-002/126
(JHUKARA) 		1706008000NRG24041220230235428 04/12/2023 Kedar bai 1706008WL020529 Kedar bai 00078 CNRB0017775 1547 1547 Processed 01/01/2024 320629611 Kedarbai STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-014-002/126
(JHUKARA) 		1706008000NRG24041220230235427 04/12/2023 Lakhan 1706008WL020529 Lakhan 00078 CNRB0017775 1547 1547 Processed 01/01/2024 320629611 Lakhan STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-014-002/126
(JHUKARA) 		1706008000NRG24041220230235424 04/12/2023 Pari 1706008WL020529 Pari 00078 CNRB0017775 1547 1547 Processed 01/01/2024 320629611 Pari CENTRAL BANK OF INDIA(607115)
23 CHANCHODA MP-06-008-014-002/126
(JHUKARA) 		1706008000NRG24041220230235423 04/12/2023 rodelal 1706008WL020529 rodelal 00078 CNRB0017775 1547 1547 Processed 01/01/2024 320629611 rodelal STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-014-002/126
(JHUKARA) 		1706008000NRG24041220230235426 04/12/2023 Shila 1706008WL020529 Shila 00078 CNRB0017775 1547 1547 Processed 01/01/2024 320629611 Shila STATE BANK OF INDIA(508548)
SubTotal 7735 7735
25 CHANCHODA MP-06-008-002-004/160
(KENKDIVIRAN) 		1706008002NRG24041220230234596 04/12/2023 CHHITAR 1706008002WL020466 CHHITAR 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320629611 CHHITAR BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-002-004/166
(KENKDIVIRAN) 		1706008000NRG24041220230235432 04/12/2023 BINABAI 1706008WL020530 BINABAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320629611 BINABAI ICICI BANK LTD(508534)
SubTotal 3094 3094
27 CHANCHODA MP-06-008-018-002/22-A
(NALKHEDA) 		1706008018NRG24041220230235437 04/12/2023 PARVATI BAI RAO 1706008018WL020531 PARVATI BAI RAO 00415 SBIN0010847 1105 1105 Processed 01/01/2024 320629611 PARVATIBAIRAO MADHYANCHAL GRAMIN BANK(607232)
28 CHANCHODA MP-06-008-018-002/42-B
(NALKHEDA) 		1706008018NRG24041220230235438 04/12/2023 SANJAY 1706008018WL020531 SANJAY 00415 SBIN0010847 1989 1989 Processed 01/01/2024 320629611 SANJAY STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-035-001/105-C
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235144 04/12/2023 Pukhraj 1706008035WL020505 Pukhraj 00415 SBIN0010847 1105 1105 Processed 01/01/2024 320629611 Pukhraj STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235153 04/12/2023 Takhat Singh 1706008035WL020505 Takhat Singh 00415 SBIN0010847 1105 1105 Processed 01/01/2024 320629611 TakhatSingh UNION BANK OF INDIA(508500)
31 CHANCHODA MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235152 04/12/2023 Takhat Singh 1706008035WL020505 Takhat Singh 00415 SBIN0010847 1105 1105 Processed 01/01/2024 320629611 TakhatSingh STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235178 04/12/2023 Ramu anjara 1706008035WL020505 Ramu anjara 00415 SBIN0010847 1105 1105 Processed 01/01/2024 320629611 Ramuanjara UNION BANK OF INDIA(508500)
33 CHANCHODA MP-06-008-060-001/424-D
(KHATOLI) 		1706008000NRG24041220230235422 04/12/2023 Narendra 1706008WL020528 Narendra 00415 SBIN0010847 1547 1547 Processed 01/01/2024 320629611 Narendra STATE BANK OF INDIA(508548)
SubTotal 9061 9061
34 CHANCHODA MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235145 04/12/2023 Ganeshram 1706008035WL020505 Ganeshram 00415 SBIN0030083 1105 1105 Processed 01/01/2024 320629611 Ganeshram PUNJAB NATIONAL BANK(508568)
35 CHANCHODA MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235146 04/12/2023 Ganeshram 1706008035WL020505 Ganeshram 00415 SBIN0030083 1105 1105 Processed 01/01/2024 320629611 Ganeshram STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235147 04/12/2023 Ganeshram 1706008035WL020505 Ganeshram 00415 SBIN0030083 1105 1105 Processed 01/01/2024 320629611 Ganeshram BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-035-001/50-B
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235175 04/12/2023 REKHA BA 1706008035WL020505 REKHA BA 00415 SBIN0030083 1105 1105 Processed 01/01/2024 320629611 REKHABA UNION BANK OF INDIA(508500)
38 CHANCHODA MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235176 04/12/2023 Banshi Lal 1706008035WL020505 Banshi Lal 00415 SBIN0030083 1105 1105 Processed 01/01/2024 320629611 BanshiLal UNION BANK OF INDIA(508500)
39 CHANCHODA MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235177 04/12/2023 Rachna Bai 1706008035WL020505 Rachna Bai 00415 SBIN0030083 1105 1105 Processed 01/01/2024 320629611 RachnaBai UNION BANK OF INDIA(508500)
40 CHANCHODA MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235179 04/12/2023 Lakhansingh 1706008035WL020505 Lakhansingh 00415 SBIN0030083 1105 1105 Processed 01/01/2024 320629611 Lakhansingh ICICI BANK LTD(508534)
41 CHANCHODA MP-06-008-035-001/67-A
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235180 04/12/2023 Phoolsingh 1706008035WL020505 Phoolsingh 00415 SBIN0030083 1105 1105 Processed 01/01/2024 320629611 Phoolsingh FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-039-002/66
(LAKHANWAS) 		1706008000NRG24041220230235421 04/12/2023 Phundilal 1706008WL020527 Phundilal 00415 SBIN0030083 221 221 Processed 01/01/2024 320629611 Phundilal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
43 CHANCHODA MP-06-008-002-003/70-A
(KENKDIVIRAN) 		1706008002NRG24041220230234610 04/12/2023 mor bai 1706008002WL020470 mor bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 320629611 morbai STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-002-004/190
(KENKDIVIRAN) 		1706008000NRG24041220230235434 04/12/2023 guddi bai 1706008WL020530 guddi bai 00415 SBIN0030101 1547 1547 Processed 01/01/2024 320629611 guddibai STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-002-004/190
(KENKDIVIRAN) 		1706008000NRG24041220230235433 04/12/2023 Karannsingh 1706008WL020530 Karannsingh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 320629611 Karannsingh MADHYANCHAL GRAMIN BANK(607232)
46 CHANCHODA MP-06-008-002-004/190
(KENKDIVIRAN) 		1706008000NRG24041220230235418 04/12/2023 Karannsingh 1706008WL020526 Karannsingh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 320629611 Karannsingh MADHYANCHAL GRAMIN BANK(607232)
47 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24041220230235116 04/12/2023 Meghraj 1706008086WL020499 Meghraj 00415 SBIN0030101 1326 1326 Processed 01/01/2024 320629611 Meghraj FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-106-003/201-A
(EITAKHEDIKHURAD) 		1706008106NRG24041220230234582 04/12/2023 rukmani 1706008106WL020464 rukmani 00415 SBIN0030101 1105 1105 Processed 01/01/2024 320629611 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
49 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008068NRG24041220230234722 04/12/2023 SANJAY 1706008068WL020482 SANJAY 00468 UBIN0541061 1326 1326 Processed 01/01/2024 320629611 SANJAY BANK OF INDIA(508505)
SubTotal 1326 1326
50 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235142 04/12/2023 satrudhan 1706008035WL020505 satrudhan 00468 UBIN0543233 1105 1105 Processed 01/01/2024 320629611 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235143 04/12/2023 Sonu Bai 1706008035WL020505 Sonu Bai 00468 UBIN0543233 1105 1105 Processed 01/01/2024 320629611 SonuBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-035-001/183
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235161 04/12/2023 Mohini 1706008035WL020505 Mohini 00468 UBIN0543233 1105 1105 Processed 01/01/2024 320629611 Mohini UNION BANK OF INDIA(508500)
53 CHANCHODA MP-06-008-035-001/183
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235160 04/12/2023 Mohini 1706008035WL020505 Mohini 00468 UBIN0543233 1105 1105 Processed 01/01/2024 320629611 Mohini FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-035-001/98
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235181 04/12/2023 Sunil 1706008035WL020505 Sunil 00468 UBIN0543233 1105 1105 Processed 01/01/2024 320629611 Sunil ICICI BANK LTD(508534)
55 CHANCHODA MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235182 04/12/2023 Guddi Bai 1706008035WL020505 Guddi Bai 00468 UBIN0543233 1105 1105 Processed 01/01/2024 320629611 GuddiBai STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235183 04/12/2023 Manju 1706008035WL020505 Manju 00468 UBIN0543233 1105 1105 Processed 01/01/2024 320629611 Manju UNION BANK OF INDIA(508500)
57 CHANCHODA MP-06-008-035-001/99
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235184 04/12/2023 Pawan 1706008035WL020505 Pawan 00468 UBIN0543233 1105 1105 Processed 01/01/2024 320629611 Pawan UNION BANK OF INDIA(508500)
58 CHANCHODA MP-06-008-068-001/407
(BHENSUWA) 		1706008068NRG24041220230234721 04/12/2023 Shivraj singh 1706008068WL020482 Shivraj singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 320629611 Shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
59 CHANCHODA MP-06-008-002-004/137
(KENKDIVIRAN) 		1706008002NRG24041220230234585 04/12/2023 BINABAIR 1706008002WL020465 BINABAIR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320629611 BINABAIR BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-121-001/40
(KUDARA) 		1706008121NRG24041220230234866 04/12/2023 Rup SIngh 1706008121WL020489 Rup SIngh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320629611 RupSIngh BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-121-004/127
(KUDARA) 		1706008121NRG24041220230234867 04/12/2023 SAGARSINGH 1706008121WL020489 SAGARSINGH 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320629611 SAGARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
62 CHANCHODA MP-06-008-002-004/125
(KENKDIVIRAN) 		1706008002NRG24041220230234622 04/12/2023 BHULI 1706008002WL020473 BHULI 00688 FINO0001001 1547 1547 Processed 01/01/2024 320629611 BHULI ICICI BANK LTD(508534)
63 CHANCHODA MP-06-008-002-004/150-A
(KENKDIVIRAN) 		1706008002NRG24041220230234604 04/12/2023 Bankat 1706008002WL020468 Bankat 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Bankat INDIAN BANK(607105)
64 CHANCHODA MP-06-008-002-004/189
(KENKDIVIRAN) 		1706008002NRG24041220230234613 04/12/2023 Kalash bai 1706008002WL020471 Kalash bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 320629611 Kalashbai BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-002-004/189
(KENKDIVIRAN) 		1706008002NRG24041220230234614 04/12/2023 Ramcharan 1706008002WL020471 Ramcharan 00688 FINO0001001 1547 1547 Processed 01/01/2024 320629611 Ramcharan BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-002-004/9-B
(KENKDIVIRAN) 		1706008002NRG24041220230234608 04/12/2023 Bana bai 1706008002WL020469 Bana bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 320629611 Banabai BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-002-004/9-B
(KENKDIVIRAN) 		1706008002NRG24041220230234607 04/12/2023 Jitu 1706008002WL020469 Jitu 00688 FINO0001001 1547 1547 Processed 01/01/2024 320629611 Jitu FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-002-004/9-B
(KENKDIVIRAN) 		1706008002NRG24041220230234609 04/12/2023 Khema 1706008002WL020469 Khema 00688 FINO0001001 1547 1547 Processed 01/01/2024 320629611 Khema BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-002-004/9-D
(KENKDIVIRAN) 		1706008000NRG24041220230235419 04/12/2023 Gabba 1706008WL020526 Gabba 00688 FINO0001001 1547 1547 Processed 01/01/2024 320629611 Gabba JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
70 CHANCHODA MP-06-008-002-004/9-D
(KENKDIVIRAN) 		1706008000NRG24041220230235420 04/12/2023 Ghoshit bai 1706008WL020526 Ghoshit bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 320629611 Ghoshitbai STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-035-001/155
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235149 04/12/2023 Makhan 1706008035WL020505 Makhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Makhan UNION BANK OF INDIA(508500)
72 CHANCHODA MP-06-008-035-001/155
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235148 04/12/2023 Makhan 1706008035WL020505 Makhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Makhan UNION BANK OF INDIA(508500)
73 CHANCHODA MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235150 04/12/2023 Kailash 1706008035WL020505 Kailash 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Kailash UNION BANK OF INDIA(508500)
74 CHANCHODA MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235151 04/12/2023 Leela 1706008035WL020505 Leela 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Leela STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-035-001/171
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235154 04/12/2023 Ashok 1706008035WL020505 Ashok 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Ashok STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-035-001/173
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235156 04/12/2023 Pradhuman 1706008035WL020505 Pradhuman 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Pradhuman UNION BANK OF INDIA(508500)
77 CHANCHODA MP-06-008-035-001/173
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235155 04/12/2023 Pradhuman 1706008035WL020505 Pradhuman 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Pradhuman UNION BANK OF INDIA(508500)
78 CHANCHODA MP-06-008-035-001/182
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235157 04/12/2023 Lakhan 1706008035WL020505 Lakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Lakhan STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-035-001/182
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235158 04/12/2023 Lakhan 1706008035WL020505 Lakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Lakhan BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-035-001/188
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235162 04/12/2023 Mohit 1706008035WL020505 Mohit 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Mohit UNION BANK OF INDIA(508500)
81 CHANCHODA MP-06-008-035-001/191
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235163 04/12/2023 Antim 1706008035WL020505 Antim 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Antim UNION BANK OF INDIA(508500)
82 CHANCHODA MP-06-008-035-001/197
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235165 04/12/2023 Munni Bai 1706008035WL020505 Munni Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 MunniBai UNION BANK OF INDIA(508500)
83 CHANCHODA MP-06-008-035-001/197
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235164 04/12/2023 Munni Bai 1706008035WL020505 Munni Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 MunniBai UNION BANK OF INDIA(508500)
84 CHANCHODA MP-06-008-035-001/198
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235167 04/12/2023 Roop Singh 1706008035WL020505 Roop Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 RoopSingh UNION BANK OF INDIA(508500)
85 CHANCHODA MP-06-008-035-001/198
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235166 04/12/2023 Roop Singh 1706008035WL020505 Roop Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 RoopSingh UNION BANK OF INDIA(508500)
86 CHANCHODA MP-06-008-035-001/205
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235168 04/12/2023 Madhav 1706008035WL020505 Madhav 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Madhav STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-035-001/215
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235170 04/12/2023 Geeta Bai Meena 1706008035WL020505 Geeta Bai Meena 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 GeetaBaiMeena FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-035-001/215
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235169 04/12/2023 Geeta Bai Meena 1706008035WL020505 Geeta Bai Meena 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 GeetaBaiMeena STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-035-001/228
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235173 04/12/2023 Arvind 1706008035WL020505 Arvind 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Arvind CANARA BANK(508532)
90 CHANCHODA MP-06-008-035-001/228
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235172 04/12/2023 Arvind 1706008035WL020505 Arvind 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Arvind UNION BANK OF INDIA(508500)
91 CHANCHODA MP-06-008-035-001/228
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235171 04/12/2023 Arvind 1706008035WL020505 Arvind 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 Arvind UNION BANK OF INDIA(508500)
92 CHANCHODA MP-06-008-035-002/159
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235188 04/12/2023 Shavitri Bai 1706008035WL020505 Shavitri Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 ShavitriBai STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-035-002/159
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235187 04/12/2023 Shavitri Bai 1706008035WL020505 Shavitri Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 ShavitriBai UNION BANK OF INDIA(508500)
94 CHANCHODA MP-06-008-035-002/159
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235186 04/12/2023 Shavitri Bai 1706008035WL020505 Shavitri Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 ShavitriBai UNION BANK OF INDIA(508500)
95 CHANCHODA MP-06-008-035-002/159
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235185 04/12/2023 Shavitri Bai 1706008035WL020505 Shavitri Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 ShavitriBai UNION BANK OF INDIA(508500)
96 CHANCHODA MP-06-008-035-002/161
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235190 04/12/2023 Dhapu Bai 1706008035WL020505 Dhapu Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 DhapuBai UNION BANK OF INDIA(508500)
97 CHANCHODA MP-06-008-035-002/161
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235189 04/12/2023 Dhapu Bai 1706008035WL020505 Dhapu Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320629611 DhapuBai UNION BANK OF INDIA(508500)
98 CHANCHODA MP-06-008-052-002/135-A
(MOHAMADPUR) 		1706008052NRG24041220230234711 04/12/2023 LAKHAN SINGH MEENA 1706008052WL020481 LAKHAN SINGH MEENA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320629611 LAKHANSINGHMEENA STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-052-002/23-C
(MOHAMADPUR) 		1706008052NRG24041220230234715 04/12/2023 Ramnaresh Meena 1706008052WL020481 Ramnaresh Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 320629611 RamnareshMeena FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-052-002/23-C
(MOHAMADPUR) 		1706008052NRG24041220230234716 04/12/2023 Ramnaresh Meena 1706008052WL020481 Ramnaresh Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 320629611 RamnareshMeena STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24041220230234718 04/12/2023 Prathviraj 1706008052WL020481 Prathviraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320629611 Prathviraj STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24041220230235108 04/12/2023 Sonu Mer 1706008086WL020499 Sonu Mer 00688 FINO0001001 1326 1326 Processed 01/01/2024 320629611 SonuMer FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24041220230235111 04/12/2023 Chitarlal 1706008086WL020499 Chitarlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320629611 Chitarlal FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24041220230235113 04/12/2023 Ramvilash Bairwa 1706008086WL020499 Ramvilash Bairwa 00688 FINO0001001 1326 1326 Processed 01/01/2024 320629611 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24041220230235114 04/12/2023 Ganga Vishan 1706008086WL020499 Ganga Vishan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320629611 GangaVishan FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24041220230235115 04/12/2023 Lakhan Berba 1706008086WL020499 Lakhan Berba 00688 FINO0001001 1326 1326 Processed 01/01/2024 320629611 LakhanBerba FINO PAYMENTS BANK LTD(608001)
SubTotal 55250 55250
107 CHANCHODA MP-06-008-002-004/141-A
(KENKDIVIRAN) 		1706008002NRG24041220230234602 04/12/2023 Kela bai 1706008002WL020468 Kela bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 320629611 Kelabai GRAMIN BANK OF ARYAVART(508509)
108 CHANCHODA MP-06-008-002-004/141-A
(KENKDIVIRAN) 		1706008002NRG24041220230234603 04/12/2023 Premsingh 1706008002WL020468 Premsingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 320629611 Premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
109 CHANCHODA MP-06-008-106-001/1230
(EITAKHEDIKHURAD) 		1706008106NRG24041220230234579 04/12/2023 Dropati 1706008106WL020464 Dropati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320629611 Dropati BANK OF INDIA(508505)
SubTotal 1105 1105
110 CHANCHODA MP-06-008-002-004/153
(KENKDIVIRAN) 		1706008002NRG24041220230234586 04/12/2023 Pholsingh 1706008002WL020465 Pholsingh 473001 1768 1768 Processed 01/01/2024 320629611 Pholsingh BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-002-004/154
(KENKDIVIRAN) 		1706008002NRG24041220230234605 04/12/2023 gabba 1706008002WL020468 gabba 473001 1547 1547 Processed 01/01/2024 320629611 gabba BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-002-004/154
(KENKDIVIRAN) 		1706008002NRG24041220230234606 04/12/2023 nadu bai 1706008002WL020468 nadu bai 473001 1547 1547 Processed 01/01/2024 320629611 nadubai BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-002-004/178
(KENKDIVIRAN) 		1706008002NRG24041220230234598 04/12/2023 ramsarup 1706008002WL020466 ramsarup 473001 1326 1326 Processed 01/01/2024 320629611 ramsarup MADHYANCHAL GRAMIN BANK(607232)
114 CHANCHODA MP-06-008-002-004/184
(KENKDIVIRAN) 		1706008002NRG24041220230234588 04/12/2023 sumundra bai 1706008002WL020465 sumundra bai 473001 3094 3094 Processed 01/01/2024 320629611 sumundrabai BANK OF INDIA(508505)
SubTotal 9282 9282
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_041223APB_FTO_373571 47311801 1768
2 CHANCHODA MP1706008_041223APB_FTO_373571 47322201 7514
3 CHANCHODA MP1706008_041223APB_FTO_373571 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 12818
4 CHANCHODA MP1706008_041223APB_FTO_373571 Bank of India BKID0008891 BINAGANJ 1326
5 CHANCHODA MP1706008_041223APB_FTO_373571 Bank of India BKID0008892 KUMBHRAJ 10387
6 CHANCHODA MP1706008_041223APB_FTO_373571 Bank of India BKID0009967 KACHARI 1105
7 CHANCHODA MP1706008_041223APB_FTO_373571 Canara Bank CNRB0017775 CHACHORA 7735
8 CHANCHODA MP1706008_041223APB_FTO_373571 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
9 CHANCHODA MP1706008_041223APB_FTO_373571 State Bank of India SBIN0010847 BINAGANJ 9061
10 CHANCHODA MP1706008_041223APB_FTO_373571 State Bank of India SBIN0030083 CHACHODA 9061
11 CHANCHODA MP1706008_041223APB_FTO_373571 State Bank of India SBIN0030101 KUMMBHRAJ 8398
12 CHANCHODA MP1706008_041223APB_FTO_373571 Union Bank of India UBIN0541061 GUNA 1326
13 CHANCHODA MP1706008_041223APB_FTO_373571 Union Bank of India UBIN0543233 PENCHI 10166
14 CHANCHODA MP1706008_041223APB_FTO_373571 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
15 CHANCHODA MP1706008_041223APB_FTO_373571 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
16 CHANCHODA MP1706008_041223APB_FTO_373571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55250
17 CHANCHODA MP1706008_041223APB_FTO_373571 Fino Payments Bank Ltd FINO0001446 MP RO 2210
18 CHANCHODA MP1706008_041223APB_FTO_373571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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