Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_161023APB_FTO_319880
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-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG24161020230174060 16/10/2023 Laxma bai 1706008001WL016216 Laxma bai 00045 BARB0KUMBHR 2652 2652 Processed 09/11/2023 291271266 Laxmabai BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG24161020230174059 16/10/2023 Prem singh 1706008001WL016216 Prem singh 00045 BARB0KUMBHR 2652 2652 Processed 09/11/2023 291271266 Premsingh BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-002-003/69
(KENKDIVIRAN) 		1706008002NRG24161020230173855 16/10/2023 mangilal 1706008002WL016199 mangilal 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291271266 mangilal BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-002-003/75
(KENKDIVIRAN) 		1706008002NRG24161020230173857 16/10/2023 radha bai 1706008002WL016199 radha bai 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291271266 radhabai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-075-002/334
(SOLAI) 		1706008075NRG24161020230173832 16/10/2023 badam 1706008075WL016195 badam 00045 BARB0KUMBHR 2873 2873 Processed 09/11/2023 291271266 badam BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-075-002/425
(SOLAI) 		1706008000NRG24161020230174786 16/10/2023 hukam singh 1706008WL016249 hukam singh 00045 BARB0KUMBHR 2652 2652 Processed 09/11/2023 291271266 hukamsingh BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-075-003/599
(SOLAI) 		1706008075NRG24161020230173834 16/10/2023 sujan 1706008075WL016196 sujan 00045 BARB0KUMBHR 2873 2873 Processed 09/11/2023 291271266 sujan BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-106-001/1224-B
(EITAKHEDIKHURAD) 		1706008106NRG24161020230174768 16/10/2023 Sandesh 1706008106WL016244 Sandesh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291271266 Sandesh BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-119-002/1236-D
(ALLIKHEDI) 		1706008119NRG24161020230173780 16/10/2023 Rambaran 1706008119WL016190 Rambaran 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291271266 Rambaran BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-119-003/1-B
(ALLIKHEDI) 		1706008119NRG24161020230173730 16/10/2023 Rameswar 1706008119WL016188 Rameswar 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291271266 Rameswar BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24161020230173741 16/10/2023 Dhapubai 1706008119WL016188 Dhapubai 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291271266 Dhapubai BANK OF BARODA(606985)
SubTotal 21216 21216
12 CHANCHODA MP-06-008-042-002/11
(RATODHANA) 		1706008042NRG24161020230174200 16/10/2023 Rambhrosa 1706008042WL016228 Rambhrosa 00048 BKID0008891 221 221 Processed 09/11/2023 291271266 Rambhrosa INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG24161020230174201 16/10/2023 savita bai 1706008042WL016228 savita bai 00048 BKID0008891 221 221 Processed 09/11/2023 291271266 savitabai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG24161020230174202 16/10/2023 VRADABAN 1706008042WL016228 VRADABAN 00048 BKID0008891 221 221 Processed 10/11/2023 291271266 VRADABAN STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008042NRG24161020230174204 16/10/2023 pushpabai 1706008042WL016228 pushpabai 00048 BKID0008891 221 221 Processed 09/11/2023 291271266 pushpabai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-058-004/11112-D
(AMASER) 		1706008058NRG24161020230174227 16/10/2023 rupsing 1706008058WL016230 rupsing 00048 BKID0008891 1459 1459 Processed 09/11/2023 291271266 rupsing CANARA BANK(508532)
17 CHANCHODA MP-06-008-059-004/200
(BIJNIPURA) 		1706008000NRG24161020230174789 16/10/2023 Phoolsingh 1706008WL016250 Phoolsingh 00048 BKID0008891 1547 1547 Processed 10/11/2023 291271266 Phoolsingh STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-059-004/223
(BIJNIPURA) 		1706008000NRG24161020230174791 16/10/2023 KAvita bai 1706008WL016250 KAvita bai 00048 BKID0008891 1547 1547 Processed 10/11/2023 291271266 KAvitabai STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-059-004/313
(BIJNIPURA) 		1706008000NRG24161020230174794 16/10/2023 HEMANT 1706008WL016250 HEMANT 00048 BKID0008891 1547 1547 Processed 09/11/2023 291271266 HEMANT BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-059-004/313
(BIJNIPURA) 		1706008000NRG24161020230174793 16/10/2023 KEDAR BAI 1706008WL016250 KEDAR BAI 00048 BKID0008891 1547 1547 Processed 09/11/2023 291271266 KEDARBAI BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-059-004/313
(BIJNIPURA) 		1706008000NRG24161020230174795 16/10/2023 NEETU 1706008WL016250 NEETU 00048 BKID0008891 1547 1547 Processed 10/11/2023 291271266 NEETU STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-059-004/352
(BIJNIPURA) 		1706008000NRG24161020230174799 16/10/2023 Pavan 1706008WL016250 Pavan 00048 BKID0008891 1326 1326 Processed 09/11/2023 291271266 Pavan BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-059-004/57
(BIJNIPURA) 		1706008000NRG24161020230174803 16/10/2023 Ghanshyam 1706008WL016250 Ghanshyam 00048 BKID0008891 1326 1326 Processed 09/11/2023 291271266 Ghanshyam BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-071-001/135-A
(NETYA KHEDI) 		1706008071NRG24151020230173687 16/10/2023 Suresh 1706008071WL016183 Suresh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291271266 Suresh BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-071-001/177-A
(NETYA KHEDI) 		1706008071NRG24151020230173691 16/10/2023 Takhat Singh 1706008071WL016183 Takhat Singh 00048 BKID0008891 1326 1326 Processed 10/11/2023 291271266 TakhatSingh STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24151020230173695 16/10/2023 Bharat Singh 1706008071WL016184 Bharat Singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291271266 BharatSingh ICICI BANK LTD(508534)
27 CHANCHODA MP-06-008-071-001/261
(NETYA KHEDI) 		1706008071NRG24151020230173697 16/10/2023 jitendr Yadav 1706008071WL016184 jitendr Yadav 00048 BKID0008891 1326 1326 Processed 09/11/2023 291271266 jitendrYadav BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-071-001/46-A
(NETYA KHEDI) 		1706008071NRG24151020230173681 16/10/2023 Suresh 1706008071WL016182 Suresh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291271266 Suresh BANK OF INDIA(508505)
SubTotal 19360 19360
29 CHANCHODA MP-06-008-002-003/14
(KENKDIVIRAN) 		1706008002NRG24161020230173843 16/10/2023 Dhakha bai 1706008002WL016198 Dhakha bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 291271266 Dhakhabai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-002-003/14
(KENKDIVIRAN) 		1706008002NRG24161020230173842 16/10/2023 GORILAL 1706008002WL016198 GORILAL 00048 BKID0008892 1547 1547 Processed 09/11/2023 291271266 GORILAL ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-002-003/46
(KENKDIVIRAN) 		1706008002NRG24161020230173844 16/10/2023 setan bai 1706008002WL016198 setan bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 291271266 setanbai BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-002-003/49
(KENKDIVIRAN) 		1706008002NRG24161020230173854 16/10/2023 DHULI BAI 1706008002WL016199 DHULI BAI 00048 BKID0008892 1547 1547 Processed 09/11/2023 291271266 DHULIBAI FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-002-003/75
(KENKDIVIRAN) 		1706008002NRG24161020230173856 16/10/2023 Badrilal 1706008002WL016199 Badrilal 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Badrilal BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-002-004/104
(KENKDIVIRAN) 		1706008002NRG24151020230172870 16/10/2023 Bapulal 1706008002WL016106 Bapulal 00048 BKID0008892 3094 3094 Processed 09/11/2023 291271266 Bapulal BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-002-004/171
(KENKDIVIRAN) 		1706008002NRG24151020230172881 16/10/2023 radhesyam 1706008002WL016107 radhesyam 00048 BKID0008892 1547 1547 Processed 09/11/2023 291271266 radhesyam BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-002-004/183
(KENKDIVIRAN) 		1706008002NRG24151020230172884 16/10/2023 janabai 1706008002WL016108 janabai 00048 BKID0008892 3094 3094 Processed 09/11/2023 291271266 janabai BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-019-001/1329
(GULWADA) 		1706008019NRG24161020230173876 16/10/2023 Kailash rajak 1706008019WL016200 Kailash rajak 00048 BKID0008892 1547 1547 Processed 09/11/2023 291271266 Kailashrajak BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-019-001/1623
(GULWADA) 		1706008019NRG24161020230173889 16/10/2023 Rupeshlal 1706008019WL016201 Rupeshlal 00048 BKID0008892 1547 1547 Processed 10/11/2023 291271266 Rupeshlal STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-019-001/1625
(GULWADA) 		1706008019NRG24161020230173890 16/10/2023 shreesivraj 1706008019WL016201 shreesivraj 00048 BKID0008892 1547 1547 Processed 09/11/2023 291271266 shreesivraj BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-019-001/1627
(GULWADA) 		1706008019NRG24161020230173891 16/10/2023 ramhet 1706008019WL016201 ramhet 00048 BKID0008892 1326 1326 Processed 10/11/2023 291271266 ramhet STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-106-001/1295
(EITAKHEDIKHURAD) 		1706008106NRG24161020230174771 16/10/2023 chensingh 1706008106WL016244 chensingh 00048 BKID0008892 1547 1547 Processed 09/11/2023 291271266 chensingh UNION BANK OF INDIA(508500)
42 CHANCHODA MP-06-008-119-001/67
(ALLIKHEDI) 		1706008119NRG24161020230173751 16/10/2023 Sangari bai 1706008119WL016189 Sangari bai 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Sangaribai BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-119-001/884-B
(ALLIKHEDI) 		1706008119NRG24161020230173754 16/10/2023 Dinesh 1706008119WL016189 Dinesh 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Dinesh BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG24161020230173770 16/10/2023 mukesh singh 1706008119WL016189 mukesh singh 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 mukeshsingh BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-119-002/1194-B
(ALLIKHEDI) 		1706008119NRG24161020230173776 16/10/2023 Gopal 1706008119WL016190 Gopal 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Gopal BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-119-002/1238-B
(ALLIKHEDI) 		1706008119NRG24161020230173782 16/10/2023 Chandanshing 1706008119WL016190 Chandanshing 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Chandanshing BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-119-002/1244-B
(ALLIKHEDI) 		1706008119NRG24161020230173786 16/10/2023 Ramjeevan 1706008119WL016190 Ramjeevan 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Ramjeevan BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-119-002/29-C
(ALLIKHEDI) 		1706008119NRG24161020230173791 16/10/2023 Fijabai 1706008119WL016190 Fijabai 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Fijabai BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-119-002/35
(ALLIKHEDI) 		1706008119NRG24161020230173792 16/10/2023 ayub 1706008119WL016190 ayub 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 ayub INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANCHODA MP-06-008-119-002/50044-C
(ALLIKHEDI) 		1706008119NRG24161020230173800 16/10/2023 Hameed khan 1706008119WL016190 Hameed khan 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Hameedkhan BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-119-002/50051-A
(ALLIKHEDI) 		1706008119NRG24161020230173801 16/10/2023 Kalil khan 1706008119WL016190 Kalil khan 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Kalilkhan BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-119-002/50059-C
(ALLIKHEDI) 		1706008119NRG24161020230173803 16/10/2023 Habib khan 1706008119WL016190 Habib khan 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Habibkhan BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-119-002/92-B
(ALLIKHEDI) 		1706008119NRG24161020230173804 16/10/2023 Dasratshingh 1706008119WL016190 Dasratshingh 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Dasratshingh BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-119-003/1-A
(ALLIKHEDI) 		1706008119NRG24161020230173729 16/10/2023 Hajarilal 1706008119WL016188 Hajarilal 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Hajarilal BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24161020230173731 16/10/2023 endar shing 1706008119WL016188 endar shing 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 endarshing BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24161020230173732 16/10/2023 prekhas bai 1706008119WL016188 prekhas bai 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 prekhasbai BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-119-003/106-D
(ALLIKHEDI) 		1706008119NRG24161020230173735 16/10/2023 Anil 1706008119WL016188 Anil 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Anil BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24161020230173736 16/10/2023 Kamlesh 1706008119WL016188 Kamlesh 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Kamlesh BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24161020230173737 16/10/2023 Rajkumari 1706008119WL016188 Rajkumari 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Rajkumari BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-119-003/33-A
(ALLIKHEDI) 		1706008119NRG24161020230173742 16/10/2023 Fuloobai 1706008119WL016188 Fuloobai 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Fuloobai BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-119-003/45-A
(ALLIKHEDI) 		1706008119NRG24161020230173745 16/10/2023 Banwarilal 1706008119WL016188 Banwarilal 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Banwarilal BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-119-003/5007-D
(ALLIKHEDI) 		1706008119NRG24161020230173746 16/10/2023 Rammurtibai 1706008119WL016188 Rammurtibai 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 Rammurtibai BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-119-003/68-A
(ALLIKHEDI) 		1706008119NRG24161020230173811 16/10/2023 Saloni Meena 1706008119WL016190 Saloni Meena 00048 BKID0008892 1105 1105 Processed 09/11/2023 291271266 SaloniMeena BANK OF INDIA(508505)
SubTotal 46852 46852
64 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24161020230174161 16/10/2023 rajkumar 1706008012WL016224 rajkumar 00078 CNRB0017708 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24161020230174160 16/10/2023 rajkumar 1706008012WL016224 rajkumar 00078 CNRB0017708 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
66 CHANCHODA MP-06-008-002-003/11
(KENKDIVIRAN) 		1706008002NRG24161020230173850 16/10/2023 MANGIBAI 1706008002WL016199 MANGIBAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291271266 MANGIBAI BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-002-003/57
(KENKDIVIRAN) 		1706008002NRG24161020230173845 16/10/2023 JAGADISH 1706008002WL016198 JAGADISH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291271266 JAGADISH BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-059-004/168
(BIJNIPURA) 		1706008000NRG24161020230174788 16/10/2023 MAMATA BAI 1706008WL016250 MAMATA BAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291271266 MAMATABAI ICICI BANK LTD(508534)
69 CHANCHODA MP-06-008-059-004/223
(BIJNIPURA) 		1706008000NRG24161020230174792 16/10/2023 SANJUBAI 1706008WL016250 SANJUBAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291271266 SANJUBAI ICICI BANK LTD(508534)
70 CHANCHODA MP-06-008-059-004/223
(BIJNIPURA) 		1706008000NRG24161020230174790 16/10/2023 SHIVANARAYAN 1706008WL016250 SHIVANARAYAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291271266 SHIVANARAYAN ICICI BANK LTD(508534)
71 CHANCHODA MP-06-008-119-001/64
(ALLIKHEDI) 		1706008119NRG24161020230173750 16/10/2023 PRITAM 1706008119WL016189 PRITAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291271266 PRITAM ICICI BANK LTD(508534)
72 CHANCHODA MP-06-008-119-001/73
(ALLIKHEDI) 		1706008119NRG24161020230173752 16/10/2023 RAJU 1706008119WL016189 RAJU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291271266 RAJU ICICI BANK LTD(508534)
73 CHANCHODA MP-06-008-119-003/45
(ALLIKHEDI) 		1706008119NRG24161020230173744 16/10/2023 BHIKAMASINGH 1706008119WL016188 BHIKAMASINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291271266 BHIKAMASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
74 CHANCHODA MP-06-008-059-004/168
(BIJNIPURA) 		1706008000NRG24161020230174787 16/10/2023 Babu Lal 1706008WL016250 Babu Lal 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291271266 BabuLal AXIS BANK(607153)
75 CHANCHODA MP-06-008-059-004/349
(BIJNIPURA) 		1706008000NRG24161020230174798 16/10/2023 Sanju 1706008WL016250 Sanju 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291271266 Sanju STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-059-004/47
(BIJNIPURA) 		1706008000NRG24161020230174800 16/10/2023 amarsingh 1706008WL016250 amarsingh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291271266 amarsingh STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-059-004/511
(BIJNIPURA) 		1706008000NRG24161020230174801 16/10/2023 dharu singh 1706008WL016250 dharu singh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291271266 dharusingh BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-059-004/517
(BIJNIPURA) 		1706008000NRG24161020230174802 16/10/2023 jagannat 1706008WL016250 jagannat 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291271266 jagannat STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-071-001/130-A
(NETYA KHEDI) 		1706008071NRG24151020230173683 16/10/2023 Jagnnath 1706008071WL016183 Jagnnath 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291271266 Jagnnath STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-071-001/261-A
(NETYA KHEDI) 		1706008071NRG24151020230173677 16/10/2023 Bapu Singh 1706008071WL016182 Bapu Singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291271266 BapuSingh STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-071-002/88
(NETYA KHEDI) 		1706008071NRG24151020230173675 16/10/2023 Chain Singh 1706008071WL016181 Chain Singh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291271266 ChainSingh FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-071-002/88
(NETYA KHEDI) 		1706008071NRG24151020230173676 16/10/2023 Shanti Bai 1706008071WL016181 Shanti Bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291271266 ShantiBai STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-119-001/884-C
(ALLIKHEDI) 		1706008119NRG24161020230173755 16/10/2023 ashok 1706008119WL016189 ashok 00415 SBIN0010847 1105 1105 Processed 10/11/2023 291271266 ashok STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-119-002/50053
(ALLIKHEDI) 		1706008119NRG24161020230173802 16/10/2023 Sajid 1706008119WL016190 Sajid 00415 SBIN0010847 1105 1105 Processed 10/11/2023 291271266 Sajid STATE BANK OF INDIA(508548)
SubTotal 14365 14365
85 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24161020230174366 16/10/2023 pooja bai 1706008037WL016236 pooja bai 00415 SBIN0030083 221 221 Processed 10/11/2023 291271266 poojabai STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24161020230174365 16/10/2023 raju 1706008037WL016236 raju 00415 SBIN0030083 221 221 Processed 10/11/2023 291271266 raju STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-071-001/12-B
(NETYA KHEDI) 		1706008071NRG24151020230173694 16/10/2023 Ramkali Bai 1706008071WL016184 Ramkali Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291271266 RamkaliBai ICICI BANK LTD(508534)
88 CHANCHODA MP-06-008-071-001/130-A
(NETYA KHEDI) 		1706008071NRG24151020230173684 16/10/2023 Rekhabai 1706008071WL016183 Rekhabai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291271266 Rekhabai HDFC BANK LTD(607152)
89 CHANCHODA MP-06-008-071-001/130-C
(NETYA KHEDI) 		1706008071NRG24151020230173686 16/10/2023 Anil 1706008071WL016183 Anil 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 Anil STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-071-001/135-A
(NETYA KHEDI) 		1706008071NRG24151020230173688 16/10/2023 Sudama bai 1706008071WL016183 Sudama bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 Sudamabai STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-071-001/136-A
(NETYA KHEDI) 		1706008071NRG24151020230173689 16/10/2023 Dayaram 1706008071WL016183 Dayaram 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 Dayaram STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-071-001/138-B
(NETYA KHEDI) 		1706008071NRG24151020230173690 16/10/2023 Krasnabai 1706008071WL016183 Krasnabai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291271266 Krasnabai UNION BANK OF INDIA(508500)
93 CHANCHODA MP-06-008-071-001/177-A
(NETYA KHEDI) 		1706008071NRG24151020230173692 16/10/2023 Santoshbai 1706008071WL016183 Santoshbai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 Santoshbai STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24151020230173696 16/10/2023 Dev Bai 1706008071WL016184 Dev Bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 DevBai STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-071-001/261
(NETYA KHEDI) 		1706008071NRG24151020230173698 16/10/2023 Anita bai 1706008071WL016184 Anita bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291271266 Anitabai HDFC BANK LTD(607152)
96 CHANCHODA MP-06-008-071-001/261-B
(NETYA KHEDI) 		1706008071NRG24151020230173678 16/10/2023 Sushila Bai 1706008071WL016182 Sushila Bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 SushilaBai STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24151020230173707 16/10/2023 mamta 1706008071WL016185 mamta 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291271266 mamta UNION BANK OF INDIA(508500)
98 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24151020230173706 16/10/2023 Rajendar 1706008071WL016185 Rajendar 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 Rajendar STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24151020230173680 16/10/2023 Radhabai Yadav 1706008071WL016182 Radhabai Yadav 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 RadhabaiYadav STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24151020230173679 16/10/2023 satish Yadav 1706008071WL016182 satish Yadav 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 satishYadav STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-071-001/37-A
(NETYA KHEDI) 		1706008071NRG24151020230173700 16/10/2023 radha bai 1706008071WL016184 radha bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 radhabai STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-071-001/59-C
(NETYA KHEDI) 		1706008071NRG24151020230173701 16/10/2023 Arun 1706008071WL016184 Arun 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 Arun STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-071-001/70-A
(NETYA KHEDI) 		1706008071NRG24151020230173682 16/10/2023 Suresh 1706008071WL016182 Suresh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 Suresh STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-071-001/97-B
(NETYA KHEDI) 		1706008071NRG24151020230173708 16/10/2023 Sunita Bai 1706008071WL016185 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291271266 SunitaBai UNION BANK OF INDIA(508500)
105 CHANCHODA MP-06-008-071-001/97-D
(NETYA KHEDI) 		1706008071NRG24151020230173709 16/10/2023 Karan 1706008071WL016185 Karan 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291271266 Karan STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-071-003/299
(NETYA KHEDI) 		1706008071NRG24151020230173674 16/10/2023 aajad singh 1706008071WL016180 aajad singh 00415 SBIN0030083 221 221 Processed 10/11/2023 291271266 aajadsingh STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-135-002/130
(KUSUMPURA) 		1706008135NRG24161020230174162 16/10/2023 dhanraj 1706008135WL016225 dhanraj 00415 SBIN0030083 1547 1547 Processed 09/11/2023 291271266 dhanraj MADHYANCHAL GRAMIN BANK(607232)
108 CHANCHODA MP-06-008-135-002/1515-D
(KUSUMPURA) 		1706008135NRG24161020230174163 16/10/2023 MAHENDRA 1706008135WL016225 MAHENDRA 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291271266 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 28951 28951
109 CHANCHODA MP-06-008-002-001/210-A
(KENKDIVIRAN) 		1706008002NRG24161020230173841 16/10/2023 raj bai 1706008002WL016198 raj bai 00415 SBIN0030101 1768 1768 Processed 10/11/2023 291271266 rajbai STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-002-003/62-B
(KENKDIVIRAN) 		1706008002NRG24161020230173847 16/10/2023 Sagar 1706008002WL016198 Sagar 00415 SBIN0030101 1547 1547 Processed 10/11/2023 291271266 Sagar STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-002-003/83-A
(KENKDIVIRAN) 		1706008002NRG24161020230173858 16/10/2023 lalta bai 1706008002WL016199 lalta bai 00415 SBIN0030101 1547 1547 Processed 10/11/2023 291271266 laltabai STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-002-004/183
(KENKDIVIRAN) 		1706008002NRG24151020230172883 16/10/2023 Nathu 1706008002WL016108 Nathu 00415 SBIN0030101 3094 3094 Processed 10/11/2023 291271266 Nathu STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-002-004/183
(KENKDIVIRAN) 		1706008002NRG24151020230172874 16/10/2023 Nathu 1706008002WL016106 Nathu 00415 SBIN0030101 3094 3094 Processed 10/11/2023 291271266 Nathu STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-002-004/183
(KENKDIVIRAN) 		1706008002NRG24151020230172875 16/10/2023 raj bai 1706008002WL016106 raj bai 00415 SBIN0030101 3094 3094 Processed 10/11/2023 291271266 rajbai STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-019-001/1622
(GULWADA) 		1706008019NRG24161020230173888 16/10/2023 gopi lal 1706008019WL016201 gopi lal 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291271266 gopilal BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-075-001/524
(SOLAI) 		1706008075NRG24161020230173823 16/10/2023 bhagvan singh 1706008075WL016194 bhagvan singh 00415 SBIN0030101 2210 2210 Processed 09/11/2023 291271266 bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
117 CHANCHODA MP-06-008-075-004/90
(SOLAI) 		1706008075NRG24161020230173828 16/10/2023 manju 1706008075WL016194 manju 00415 SBIN0030101 2652 2652 Processed 10/11/2023 291271266 manju STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-119-002/47-A
(ALLIKHEDI) 		1706008119NRG24161020230173794 16/10/2023 Sameenabai 1706008119WL016190 Sameenabai 00415 SBIN0030101 1105 1105 Processed 10/11/2023 291271266 Sameenabai STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-119-002/47-A
(ALLIKHEDI) 		1706008119NRG24161020230173793 16/10/2023 Usmankhan 1706008119WL016190 Usmankhan 00415 SBIN0030101 1105 1105 Processed 10/11/2023 291271266 Usmankhan STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-119-003/67-C
(ALLIKHEDI) 		1706008119NRG24161020230173810 16/10/2023 HARNARAYAN 1706008119WL016190 HARNARAYAN 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291271266 HARNARAYAN BANK OF INDIA(508505)
SubTotal 23868 23868
121 CHANCHODA MP-06-008-119-001/915
(ALLIKHEDI) 		1706008119NRG24161020230173769 16/10/2023 govind 1706008119WL016189 govind 00468 UBIN0541061 1105 1105 Processed 10/11/2023 291271266 govind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
122 CHANCHODA MP-06-008-071-001/130-B
(NETYA KHEDI) 		1706008071NRG24151020230173685 16/10/2023 Sumit 1706008071WL016183 Sumit 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291271266 Sumit UNION BANK OF INDIA(508500)
123 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24151020230173705 16/10/2023 ramkanya bai 1706008071WL016185 ramkanya bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291271266 ramkanyabai UNION BANK OF INDIA(508500)
124 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24151020230173702 16/10/2023 vidha bai 1706008071WL016185 vidha bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291271266 vidhabai CANARA BANK(508532)
125 CHANCHODA MP-06-008-071-002/186
(NETYA KHEDI) 		1706008071NRG24151020230173710 16/10/2023 SAMPATBAI 1706008071WL016186 SAMPATBAI 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291271266 SAMPATBAI UNION BANK OF INDIA(508500)
126 CHANCHODA MP-06-008-071-002/186-A
(NETYA KHEDI) 		1706008071NRG24151020230173711 16/10/2023 Ramswarup Gurjar 1706008071WL016186 Ramswarup Gurjar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291271266 RamswarupGurjar UNION BANK OF INDIA(508500)
127 CHANCHODA MP-06-008-071-002/196-B
(NETYA KHEDI) 		1706008071NRG24151020230173713 16/10/2023 Makhan Singh 1706008071WL016186 Makhan Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291271266 MakhanSingh UNION BANK OF INDIA(508500)
128 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24151020230173714 16/10/2023 kalabai 1706008071WL016186 kalabai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291271266 kalabai UNION BANK OF INDIA(508500)
129 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24151020230173715 16/10/2023 sanju 1706008071WL016186 sanju 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291271266 sanju UNION BANK OF INDIA(508500)
SubTotal 10608 10608
130 CHANCHODA MP-06-008-119-003/84-D
(ALLIKHEDI) 		1706008119NRG24161020230173749 16/10/2023 Ramvilash 1706008119WL016188 Ramvilash 00554 KKBK0005911 884 884 Processed 09/11/2023 291271266 Ramvilash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
131 CHANCHODA MP-06-008-002-001/210
(KENKDIVIRAN) 		1706008002NRG24161020230173840 16/10/2023 ramkanya bai 1706008002WL016198 ramkanya bai 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291271266 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANCHODA MP-06-008-002-004/104
(KENKDIVIRAN) 		1706008002NRG24151020230172869 16/10/2023 jamni bai 1706008002WL016106 jamni bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291271266 jamnibai BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-002-004/152
(KENKDIVIRAN) 		1706008002NRG24151020230172873 16/10/2023 Chandrkalan 1706008002WL016106 Chandrkalan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291271266 Chandrkalan BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-002-004/152
(KENKDIVIRAN) 		1706008002NRG24151020230172872 16/10/2023 DHANASINGH 1706008002WL016106 DHANASINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291271266 DHANASINGH ICICI BANK LTD(508534)
135 CHANCHODA MP-06-008-002-004/159
(KENKDIVIRAN) 		1706008002NRG24151020230172878 16/10/2023 BHAVASINGH 1706008002WL016107 BHAVASINGH 00602 SBIN0RRMBGB 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 CHANCHODA MP-06-008-002-004/159
(KENKDIVIRAN) 		1706008002NRG24151020230172879 16/10/2023 KAILABAI 1706008002WL016107 KAILABAI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291271266 KAILABAI BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008042NRG24161020230174203 16/10/2023 BHIKAM 1706008042WL016228 BHIKAM 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291271266 BHIKAM ICICI BANK LTD(508534)
138 CHANCHODA MP-06-008-075-001/508
(SOLAI) 		1706008075NRG24161020230173822 16/10/2023 bhama 1706008075WL016194 bhama 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291271266 bhama ICICI BANK LTD(508534)
139 CHANCHODA MP-06-008-075-001/511
(SOLAI) 		1706008075NRG24161020230173816 16/10/2023 MUNNI BAI 1706008075WL016193 MUNNI BAI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291271266 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
140 CHANCHODA MP-06-008-075-001/513
(SOLAI) 		1706008075NRG24161020230173818 16/10/2023 rang lal 1706008075WL016193 rang lal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291271266 ranglal MADHYANCHAL GRAMIN BANK(607232)
141 CHANCHODA MP-06-008-075-001/514
(SOLAI) 		1706008075NRG24161020230173819 16/10/2023 nena 1706008075WL016193 nena 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291271266 nena ICICI BANK LTD(508534)
142 CHANCHODA MP-06-008-075-001/520
(SOLAI) 		1706008075NRG24161020230173820 16/10/2023 mangi lal 1706008075WL016193 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291271266 mangilal MADHYANCHAL GRAMIN BANK(607232)
143 CHANCHODA MP-06-008-075-001/532
(SOLAI) 		1706008075NRG24161020230173825 16/10/2023 Fuls 1706008075WL016194 Fuls 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 291271266 Fuls STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-075-001/539
(SOLAI) 		1706008075NRG24161020230173826 16/10/2023 prati 1706008075WL016194 prati 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291271266 prati STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-075-001/541
(SOLAI) 		1706008075NRG24161020230173829 16/10/2023 Chen Singh 1706008075WL016195 Chen Singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291271266 ChenSingh STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-075-001/553
(SOLAI) 		1706008075NRG24161020230173830 16/10/2023 ramcharan 1706008075WL016195 ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291271266 ramcharan MADHYANCHAL GRAMIN BANK(607232)
147 CHANCHODA MP-06-008-075-003/303-B
(SOLAI) 		1706008075NRG24161020230173837 16/10/2023 Gaytri bai 1706008075WL016197 Gaytri bai 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291271266 Gaytribai STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-075-003/303-B
(SOLAI) 		1706008075NRG24161020230173838 16/10/2023 Vishnu 1706008075WL016197 Vishnu 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291271266 Vishnu BANK OF BARODA(606985)
149 CHANCHODA MP-06-008-075-003/627
(SOLAI) 		1706008075NRG24161020230173833 16/10/2023 parvat 1706008075WL016195 parvat 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291271266 parvat STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-075-004/301
(SOLAI) 		1706008075NRG24161020230173835 16/10/2023 jagadish 1706008075WL016196 jagadish 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291271266 jagadish STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-119-001/870-A
(ALLIKHEDI) 		1706008119NRG24161020230173753 16/10/2023 ramesh 1706008119WL016189 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 ramesh BANK OF BARODA(606985)
152 CHANCHODA MP-06-008-119-001/885-A
(ALLIKHEDI) 		1706008119NRG24161020230173756 16/10/2023 Gulab 1706008119WL016189 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Gulab MADHYANCHAL GRAMIN BANK(607232)
153 CHANCHODA MP-06-008-119-001/887-A
(ALLIKHEDI) 		1706008119NRG24161020230173757 16/10/2023 takhatsingh 1706008119WL016189 takhatsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
154 CHANCHODA MP-06-008-119-001/887-B
(ALLIKHEDI) 		1706008119NRG24161020230173758 16/10/2023 gappulal 1706008119WL016189 gappulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 gappulal MADHYANCHAL GRAMIN BANK(607232)
155 CHANCHODA MP-06-008-119-001/892-A
(ALLIKHEDI) 		1706008119NRG24161020230173759 16/10/2023 Kailash 1706008119WL016189 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Kailash BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24161020230173760 16/10/2023 Jagdeesh 1706008119WL016189 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Jagdeesh BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-119-001/909
(ALLIKHEDI) 		1706008119NRG24161020230173762 16/10/2023 NARAYAN SINGH 1706008119WL016189 NARAYAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291271266 NARAYANSINGH STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-119-001/909
(ALLIKHEDI) 		1706008119NRG24161020230173761 16/10/2023 NARAYAN SINGH 1706008119WL016189 NARAYAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
159 CHANCHODA MP-06-008-119-001/909-B
(ALLIKHEDI) 		1706008119NRG24161020230173763 16/10/2023 JAGMOHAN SINGH 1706008119WL016189 JAGMOHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 JAGMOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
160 CHANCHODA MP-06-008-119-001/912-A
(ALLIKHEDI) 		1706008119NRG24161020230173765 16/10/2023 Kanheyalal 1706008119WL016189 Kanheyalal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Kanheyalal MADHYANCHAL GRAMIN BANK(607232)
161 CHANCHODA MP-06-008-119-001/913
(ALLIKHEDI) 		1706008119NRG24161020230173766 16/10/2023 rambharosha 1706008119WL016189 rambharosha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 rambharosha MADHYANCHAL GRAMIN BANK(607232)
162 CHANCHODA MP-06-008-119-001/914
(ALLIKHEDI) 		1706008119NRG24161020230173767 16/10/2023 danlal 1706008119WL016189 danlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 danlal MADHYANCHAL GRAMIN BANK(607232)
163 CHANCHODA MP-06-008-119-001/915
(ALLIKHEDI) 		1706008119NRG24161020230173768 16/10/2023 surbeen 1706008119WL016189 surbeen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 surbeen MADHYANCHAL GRAMIN BANK(607232)
164 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG24161020230173771 16/10/2023 aneeta bai 1706008119WL016189 aneeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 aneetabai FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-119-002/10-A
(ALLIKHEDI) 		1706008119NRG24161020230173772 16/10/2023 Anbar 1706008119WL016190 Anbar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Anbar BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-119-002/1165-A
(ALLIKHEDI) 		1706008119NRG24161020230173773 16/10/2023 ALLADIN KHA 1706008119WL016190 ALLADIN KHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 ALLADINKHA MADHYANCHAL GRAMIN BANK(607232)
167 CHANCHODA MP-06-008-119-002/1188-A
(ALLIKHEDI) 		1706008119NRG24161020230173774 16/10/2023 ashgar 1706008119WL016190 ashgar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 ashgar MADHYANCHAL GRAMIN BANK(607232)
168 CHANCHODA MP-06-008-119-002/1194-A
(ALLIKHEDI) 		1706008119NRG24161020230173775 16/10/2023 SHIVCHARAN 1706008119WL016190 SHIVCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 SHIVCHARAN BANK OF INDIA(508505)
169 CHANCHODA MP-06-008-119-002/1212-B
(ALLIKHEDI) 		1706008119NRG24161020230173777 16/10/2023 Mangal kha 1706008119WL016190 Mangal kha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Mangalkha MADHYANCHAL GRAMIN BANK(607232)
170 CHANCHODA MP-06-008-119-002/1214-B
(ALLIKHEDI) 		1706008119NRG24161020230173778 16/10/2023 Ajmeri kha 1706008119WL016190 Ajmeri kha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Ajmerikha MADHYANCHAL GRAMIN BANK(607232)
171 CHANCHODA MP-06-008-119-002/1236-C
(ALLIKHEDI) 		1706008119NRG24161020230173779 16/10/2023 HARI SINGH 1706008119WL016190 HARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 HARISINGH BANK OF INDIA(508505)
172 CHANCHODA MP-06-008-119-002/1238-A
(ALLIKHEDI) 		1706008119NRG24161020230173781 16/10/2023 ROOP SINGH 1706008119WL016190 ROOP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
173 CHANCHODA MP-06-008-119-002/1242-A
(ALLIKHEDI) 		1706008119NRG24161020230173783 16/10/2023 BHARAT SINGH 1706008119WL016190 BHARAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
174 CHANCHODA MP-06-008-119-002/1243-A
(ALLIKHEDI) 		1706008119NRG24161020230173784 16/10/2023 GHANSHYAM 1706008119WL016190 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
175 CHANCHODA MP-06-008-119-002/1244-A
(ALLIKHEDI) 		1706008119NRG24161020230173785 16/10/2023 BABOOLAL 1706008119WL016190 BABOOLAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 BABOOLAL BANK OF BARODA(606985)
176 CHANCHODA MP-06-008-119-002/1250-A
(ALLIKHEDI) 		1706008119NRG24161020230173787 16/10/2023 Gajrajsingh 1706008119WL016190 Gajrajsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
177 CHANCHODA MP-06-008-119-002/1258-A
(ALLIKHEDI) 		1706008119NRG24161020230173788 16/10/2023 MADANLAL 1706008119WL016190 MADANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 MADANLAL MADHYANCHAL GRAMIN BANK(607232)
178 CHANCHODA MP-06-008-119-002/29
(ALLIKHEDI) 		1706008119NRG24161020230173789 16/10/2023 sareef khan 1706008119WL016190 sareef khan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 sareefkhan ICICI BANK LTD(508534)
179 CHANCHODA MP-06-008-119-002/29-A
(ALLIKHEDI) 		1706008119NRG24161020230173790 16/10/2023 Fajalkhan 1706008119WL016190 Fajalkhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Fajalkhan MADHYANCHAL GRAMIN BANK(607232)
180 CHANCHODA MP-06-008-119-002/50020
(ALLIKHEDI) 		1706008119NRG24161020230173796 16/10/2023 jehra bai 1706008119WL016190 jehra bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 jehrabai BANK OF INDIA(508505)
181 CHANCHODA MP-06-008-119-002/50031
(ALLIKHEDI) 		1706008119NRG24161020230173797 16/10/2023 sarip 1706008119WL016190 sarip 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 sarip BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-119-002/50032
(ALLIKHEDI) 		1706008119NRG24161020230173798 16/10/2023 Majeet khan 1706008119WL016190 Majeet khan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Majeetkhan MADHYANCHAL GRAMIN BANK(607232)
183 CHANCHODA MP-06-008-119-002/50033
(ALLIKHEDI) 		1706008119NRG24161020230173799 16/10/2023 sakeer 1706008119WL016190 sakeer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 sakeer MADHYANCHAL GRAMIN BANK(607232)
184 CHANCHODA MP-06-008-119-003/105
(ALLIKHEDI) 		1706008119NRG24161020230173805 16/10/2023 babu lal 1706008119WL016190 babu lal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 babulal BANK OF INDIA(508505)
185 CHANCHODA MP-06-008-119-003/106-B
(ALLIKHEDI) 		1706008119NRG24161020230173733 16/10/2023 Ramesh 1706008119WL016188 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Ramesh FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-119-003/106-C
(ALLIKHEDI) 		1706008119NRG24161020230173734 16/10/2023 Randeer 1706008119WL016188 Randeer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Randeer MADHYANCHAL GRAMIN BANK(607232)
187 CHANCHODA MP-06-008-119-003/15-A
(ALLIKHEDI) 		1706008119NRG24161020230173738 16/10/2023 Pratap 1706008119WL016188 Pratap 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Pratap MADHYANCHAL GRAMIN BANK(607232)
188 CHANCHODA MP-06-008-119-003/17-A
(ALLIKHEDI) 		1706008119NRG24161020230173739 16/10/2023 Prakash 1706008119WL016188 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Prakash MADHYANCHAL GRAMIN BANK(607232)
189 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24161020230173740 16/10/2023 tulsiram 1706008119WL016188 tulsiram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 tulsiram MADHYANCHAL GRAMIN BANK(607232)
190 CHANCHODA MP-06-008-119-003/4-A
(ALLIKHEDI) 		1706008119NRG24161020230173743 16/10/2023 Laxman 1706008119WL016188 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Laxman MADHYANCHAL GRAMIN BANK(607232)
191 CHANCHODA MP-06-008-119-003/67-A
(ALLIKHEDI) 		1706008119NRG24161020230173806 16/10/2023 Shrilal 1706008119WL016190 Shrilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Shrilal MADHYANCHAL GRAMIN BANK(607232)
192 CHANCHODA MP-06-008-119-003/67-B
(ALLIKHEDI) 		1706008119NRG24161020230173807 16/10/2023 Ramjivan 1706008119WL016190 Ramjivan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Ramjivan ICICI BANK LTD(508534)
193 CHANCHODA MP-06-008-119-003/67-B
(ALLIKHEDI) 		1706008119NRG24161020230173808 16/10/2023 Sheelabai 1706008119WL016190 Sheelabai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Sheelabai BANK OF INDIA(508505)
194 CHANCHODA MP-06-008-119-003/67-C
(ALLIKHEDI) 		1706008119NRG24161020230173809 16/10/2023 HARNARAYAN 1706008119WL016190 HARNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
195 CHANCHODA MP-06-008-119-003/81-A
(ALLIKHEDI) 		1706008119NRG24161020230173747 16/10/2023 Chandansingh 1706008119WL016188 Chandansingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
196 CHANCHODA MP-06-008-119-003/81-B
(ALLIKHEDI) 		1706008119NRG24161020230173748 16/10/2023 satish 1706008119WL016188 satish 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291271266 satish BANK OF BARODA(606985)
SubTotal 101218 101218
197 CHANCHODA MP-06-008-002-003/20-A
(KENKDIVIRAN) 		1706008002NRG24161020230173852 16/10/2023 Guddi 1706008002WL016199 Guddi 00688 FINO0001001 1547 1547 Processed 10/11/2023 291271266 Guddi STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-002-003/20-A
(KENKDIVIRAN) 		1706008002NRG24161020230173851 16/10/2023 Mohan 1706008002WL016199 Mohan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271266 Mohan BANK OF BARODA(606985)
199 CHANCHODA MP-06-008-002-003/62-B
(KENKDIVIRAN) 		1706008002NRG24161020230173848 16/10/2023 Rasum Bai 1706008002WL016198 Rasum Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271266 RasumBai ICICI BANK LTD(508534)
200 CHANCHODA MP-06-008-002-004/147
(KENKDIVIRAN) 		1706008002NRG24151020230172866 16/10/2023 KAILASAVAI 1706008002WL016104 KAILASAVAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271266 KAILASAVAI ICICI BANK LTD(508534)
201 CHANCHODA MP-06-008-002-004/147
(KENKDIVIRAN) 		1706008002NRG24151020230172865 16/10/2023 PAPPU 1706008002WL016104 PAPPU 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271266 PAPPU BANK OF INDIA(508505)
202 CHANCHODA MP-06-008-002-004/171
(KENKDIVIRAN) 		1706008002NRG24151020230172880 16/10/2023 MANGILAL 1706008002WL016107 MANGILAL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271266 MANGILAL BANK OF INDIA(508505)
203 CHANCHODA MP-06-008-106-001/1266
(EITAKHEDIKHURAD) 		1706008106NRG24161020230174769 16/10/2023 Pursottam 1706008106WL016244 Pursottam 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271266 Pursottam UNION BANK OF INDIA(508500)
204 CHANCHODA MP-06-008-106-001/1275
(EITAKHEDIKHURAD) 		1706008106NRG24161020230174770 16/10/2023 Radha bai 1706008106WL016244 Radha bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 291271266 Radhabai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
205 CHANCHODA MP-06-008-002-004/11-A
(KENKDIVIRAN) 		1706008002NRG24151020230172871 16/10/2023 Ummedsingh 1706008002WL016106 Ummedsingh 00688 FINO0001446 3094 3094 Processed 09/11/2023 291271266 Ummedsingh BANK OF BARODA(606985)
206 CHANCHODA MP-06-008-119-001/909-C
(ALLIKHEDI) 		1706008119NRG24161020230173764 16/10/2023 raveena bai 1706008119WL016189 raveena bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 291271266 raveenabai STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-119-002/50020
(ALLIKHEDI) 		1706008119NRG24161020230173795 16/10/2023 sataar 1706008119WL016190 sataar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291271266 sataar BANK OF INDIA(508505)
SubTotal 5304 5304
208 CHANCHODA MP-06-008-071-002/196-A
(NETYA KHEDI) 		1706008071NRG24151020230173712 16/10/2023 Bhartram 1706008071WL016186 Bhartram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291271266 Bhartram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 CHANCHODA MP-06-008-019-001/419
(GULWADA) 		1706008019NRG24161020230173892 16/10/2023 Chaturbhuj 1706008019WL016201 Chaturbhuj 450001 1326 1326 Processed 09/11/2023 291271266 Chaturbhuj BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-019-001/793
(GULWADA) 		1706008019NRG24161020230173899 16/10/2023 aneeta bai 1706008019WL016201 aneeta bai 450001 1547 1547 Processed 09/11/2023 291271266 aneetabai BANK OF BARODA(606985)
211 CHANCHODA MP-06-008-019-001/819
(GULWADA) 		1706008019NRG24161020230173901 16/10/2023 munni bai 1706008019WL016201 munni bai 450001 1547 1547 Processed 09/11/2023 291271266 munnibai UNION BANK OF INDIA(508500)
212 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24161020230174364 16/10/2023 Haricharan 1706008037WL016236 Haricharan 450001 221 221 Processed 10/11/2023 291271266 Haricharan STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-002-001/210
(KENKDIVIRAN) 		1706008002NRG24161020230173839 16/10/2023 Mangilal 1706008002WL016198 Mangilal 473001 1768 1768 Processed 09/11/2023 291271266 Mangilal FINO PAYMENTS BANK LTD(608001)
214 CHANCHODA MP-06-008-002-003/11
(KENKDIVIRAN) 		1706008002NRG24161020230173849 16/10/2023 munna 1706008002WL016199 munna 473001 1547 1547 Processed 09/11/2023 291271266 munna BANK OF INDIA(508505)
215 CHANCHODA MP-06-008-002-003/49
(KENKDIVIRAN) 		1706008002NRG24161020230173853 16/10/2023 kanhyalal 1706008002WL016199 kanhyalal 473001 1547 1547 Processed 09/11/2023 291271266 kanhyalal FINO PAYMENTS BANK LTD(608001)
216 CHANCHODA MP-06-008-002-004/104
(KENKDIVIRAN) 		1706008002NRG24151020230172868 16/10/2023 Bhurajee 1706008002WL016106 Bhurajee 473001 3094 3094 Processed 09/11/2023 291271266 Bhurajee BANK OF INDIA(508505)
217 CHANCHODA MP-06-008-002-004/184
(KENKDIVIRAN) 		1706008002NRG24151020230172876 16/10/2023 sumundra bai 1706008002WL016106 sumundra bai 473001 3094 3094 Processed 09/11/2023 291271266 sumundrabai BANK OF INDIA(508505)
SubTotal 15691 15691
Total 317268 317268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_161023APB_FTO_319880 47311801 4641
2 CHANCHODA MP1706008_161023APB_FTO_319880 47322201 9282
3 CHANCHODA MP1706008_161023APB_FTO_319880 64239 1768
4 CHANCHODA MP1706008_161023APB_FTO_319880 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 21216
5 CHANCHODA MP1706008_161023APB_FTO_319880 Bank of India BKID0008891 BINAGANJ 19360
6 CHANCHODA MP1706008_161023APB_FTO_319880 Bank of India BKID0008892 KUMBHRAJ 46852
7 CHANCHODA MP1706008_161023APB_FTO_319880 Canara Bank CNRB0017708 Batawada 3094
8 CHANCHODA MP1706008_161023APB_FTO_319880 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
9 CHANCHODA MP1706008_161023APB_FTO_319880 State Bank of India SBIN0010847 BINAGANJ 14365
10 CHANCHODA MP1706008_161023APB_FTO_319880 State Bank of India SBIN0030083 CHACHODA 28951
11 CHANCHODA MP1706008_161023APB_FTO_319880 State Bank of India SBIN0030101 KUMMBHRAJ 23868
12 CHANCHODA MP1706008_161023APB_FTO_319880 Union Bank of India UBIN0541061 GUNA 1105
13 CHANCHODA MP1706008_161023APB_FTO_319880 Union Bank of India UBIN0543233 PENCHI 10608
14 CHANCHODA MP1706008_161023APB_FTO_319880 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 884
15 CHANCHODA MP1706008_161023APB_FTO_319880 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 8177
16 CHANCHODA MP1706008_161023APB_FTO_319880 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 50830
17 CHANCHODA MP1706008_161023APB_FTO_319880 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 42211
18 CHANCHODA MP1706008_161023APB_FTO_319880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
19 CHANCHODA MP1706008_161023APB_FTO_319880 Fino Payments Bank Ltd FINO0001446 MP RO 5304
20 CHANCHODA MP1706008_161023APB_FTO_319880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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