Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_180523APB_FTO_47747
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-06-008-084-002/159-A
(MADAGANMAFI) 		1706008084NRG24180520230012846 18/05/2023 Hanumat Lodha 1706008084WL000718 Hanumat Lodha 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 HanumatLodha BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-084-002/159-A
(MADAGANMAFI) 		1706008084NRG24180520230012847 18/05/2023 Rampati Bai 1706008084WL000718 Rampati Bai 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 RampatiBai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-084-002/16
(MADAGANMAFI) 		1706008084NRG24180520230012849 18/05/2023 Munnibai 1706008084WL000718 Munnibai 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 Munnibai BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-084-002/16-B
(MADAGANMAFI) 		1706008084NRG24180520230012850 18/05/2023 Bhurelal 1706008084WL000718 Bhurelal 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 Bhurelal BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-084-002/161-D
(MADAGANMAFI) 		1706008084NRG24180520230012853 18/05/2023 Sonu 1706008084WL000718 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 Sonu BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-084-002/161-D
(MADAGANMAFI) 		1706008084NRG24180520230012852 18/05/2023 Sunitabai 1706008084WL000718 Sunitabai 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANCHODA MP-06-008-084-002/5004-A
(MADAGANMAFI) 		1706008084NRG24180520230012855 18/05/2023 Dulichand 1706008084WL000718 Dulichand 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 Dulichand BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-084-002/64-B
(MADAGANMAFI) 		1706008084NRG24180520230012858 18/05/2023 Ravinabai 1706008084WL000718 Ravinabai 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 Ravinabai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-084-002/73
(MADAGANMAFI) 		1706008084NRG24180520230012860 18/05/2023 Kanhaiya lal 1706008084WL000718 Kanhaiya lal 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 Kanhaiyalal BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24180520230012866 18/05/2023 Munnibai 1706008084WL000718 Munnibai 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 Munnibai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24180520230012644 18/05/2023 dashrth singh meena 1706008118WL000708 dashrth singh meena 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 dashrthsinghmeena ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24180520230012645 18/05/2023 radhe Mohan meena 1706008118WL000708 radhe Mohan meena 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 radheMohanmeena BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-118-003/86
(KANAKHEDI) 		1706008118NRG24180520230012647 18/05/2023 guddi bai meena 1706008118WL000708 guddi bai meena 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 guddibaimeena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-118-003/86
(KANAKHEDI) 		1706008118NRG24180520230012646 18/05/2023 Rambharosha 1706008118WL000708 Rambharosha 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 866536361 Rambharosha BANK OF BARODA(606985)
SubTotal 18564 18564
15 CHANCHODA MP-06-008-088-004/129-A
(AMKHEDA) 		1706008088NRG24180520230012586 18/05/2023 SHRILAL 1706008088WL000699 SHRILAL 00048 BKID0008891 1326 1326 Processed 25/05/2023 866536361 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 CHANCHODA MP-06-008-020-002/133-B
(BAHUKHEDI) 		1706008020NRG24180520230012437 18/05/2023 rachana 1706008020WL000673 rachana 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 rachana BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-020-002/176
(BAHUKHEDI) 		1706008020NRG24180520230012438 18/05/2023 Shantibai 1706008020WL000673 Shantibai 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Shantibai ICICI BANK LTD(508534)
18 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24180520230012841 18/05/2023 Aayodhyabai 1706008084WL000718 Aayodhyabai 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Aayodhyabai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24180520230012843 18/05/2023 Phoolbai 1706008084WL000718 Phoolbai 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
20 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24180520230012842 18/05/2023 Ramnivas 1706008084WL000718 Ramnivas 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Ramnivas BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-084-002/150-B
(MADAGANMAFI) 		1706008084NRG24180520230012844 18/05/2023 ganeshram 1706008084WL000718 ganeshram 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 ganeshram BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-084-002/150-B
(MADAGANMAFI) 		1706008084NRG24180520230012845 18/05/2023 rajbai 1706008084WL000718 rajbai 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 rajbai BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-084-002/16
(MADAGANMAFI) 		1706008084NRG24180520230012848 18/05/2023 KOMAL 1706008084WL000718 KOMAL 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 KOMAL BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-084-002/5004-B
(MADAGANMAFI) 		1706008084NRG24180520230012856 18/05/2023 Rajkumar 1706008084WL000718 Rajkumar 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Rajkumar BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-084-002/5005-B
(MADAGANMAFI) 		1706008084NRG24180520230012857 18/05/2023 Bholaram 1706008084WL000718 Bholaram 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Bholaram BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-084-002/79-A
(MADAGANMAFI) 		1706008084NRG24180520230012862 18/05/2023 Rani Bai 1706008084WL000718 Rani Bai 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 RaniBai BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-084-002/79-A
(MADAGANMAFI) 		1706008084NRG24180520230012861 18/05/2023 Suresh 1706008084WL000718 Suresh 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Suresh ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-084-002/93-A
(MADAGANMAFI) 		1706008084NRG24180520230012863 18/05/2023 fujiram 1706008084WL000718 fujiram 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 fujiram BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-084-002/93-A
(MADAGANMAFI) 		1706008084NRG24180520230012864 18/05/2023 reenabai 1706008084WL000718 reenabai 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 reenabai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24180520230012865 18/05/2023 Champalal 1706008084WL000718 Champalal 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Champalal BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24180520230012868 18/05/2023 Hemlata Kumari 1706008084WL000718 Hemlata Kumari 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 HemlataKumari BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24180520230012867 18/05/2023 Santosh 1706008084WL000718 Santosh 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Santosh BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008088NRG24180520230012593 18/05/2023 MARDAN SINGH 1706008088WL000699 MARDAN SINGH 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 MARDANSINGH STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008088NRG24180520230012592 18/05/2023 MARDAN SINGH 1706008088WL000699 MARDAN SINGH 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 MARDANSINGH BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008088NRG24180520230012595 18/05/2023 KALPNA MEENA 1706008088WL000699 KALPNA MEENA 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 KALPNAMEENA INDUSIND BANK(607189)
36 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008088NRG24180520230012594 18/05/2023 KALPNA MEENA 1706008088WL000699 KALPNA MEENA 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 KALPNAMEENA STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008118NRG24180520230012641 18/05/2023 Rajendra 1706008118WL000708 Rajendra 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Rajendra BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-118-003/30
(KANAKHEDI) 		1706008118NRG24180520230012642 18/05/2023 Ghasiram 1706008118WL000708 Ghasiram 00048 BKID0008892 1326 1326 Processed 25/05/2023 866536361 Ghasiram BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-122-001/363
(BANSAHEDAKALAN) 		1706008122NRG24180520230013271 18/05/2023 Banwarilal 1706008122WL000751 Banwarilal 00048 BKID0008892 1547 1547 Processed 25/05/2023 866536361 Banwarilal STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24180520230013274 18/05/2023 Rachna bairagi 1706008122WL000751 Rachna bairagi 00048 BKID0008892 1547 1547 Processed 25/05/2023 866536361 Rachnabairagi BANK OF INDIA(508505)
SubTotal 33592 33592
41 CHANCHODA MP-06-008-084-002/73
(MADAGANMAFI) 		1706008084NRG24180520230012859 18/05/2023 HARIKISHAN 1706008084WL000718 HARIKISHAN 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866536361 HARIKISHAN ICICI BANK LTD(508534)
SubTotal 1326 1326
42 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24180520230012634 18/05/2023 Premnarayan 1706008068WL000707 Premnarayan 00415 SBIN0010847 1326 1326 Processed 25/05/2023 866536361 Premnarayan STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24180520230012633 18/05/2023 Premnarayan 1706008068WL000707 Premnarayan 00415 SBIN0010847 1326 1326 Processed 25/05/2023 866536361 Premnarayan FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-068-002/252
(BHENSUWA) 		1706008068NRG24180520230012624 18/05/2023 Arjun Lodja 1706008068WL000706 Arjun Lodja 00415 SBIN0010847 1326 1326 Processed 25/05/2023 866536361 ArjunLodja STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-068-003/103
(BHENSUWA) 		1706008068NRG24180520230012629 18/05/2023 Jeetendra 1706008068WL000706 Jeetendra 00415 SBIN0010847 221 221 Processed 25/05/2023 866536361 Jeetendra STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-068-003/15-A
(BHENSUWA) 		1706008068NRG24180520230012632 18/05/2023 phul singh ahirwar 1706008068WL000706 phul singh ahirwar 00415 SBIN0010847 1326 1326 Processed 25/05/2023 866536361 phulsinghahirwar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
47 CHANCHODA MP-06-008-068-002/34
(BHENSUWA) 		1706008068NRG24180520230012625 18/05/2023 RODULAL 1706008068WL000706 RODULAL 00415 SBIN0030083 1326 1326 Processed 25/05/2023 866536361 RODULAL STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-068-002/65-D
(BHENSUWA) 		1706008068NRG24180520230012627 18/05/2023 INDAR SINGH 1706008068WL000706 INDAR SINGH 00415 SBIN0030083 1326 1326 Processed 25/05/2023 866536361 INDARSINGH BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-068-003/120
(BHENSUWA) 		1706008068NRG24180520230012631 18/05/2023 Kishanlal 1706008068WL000706 Kishanlal 00415 SBIN0030083 1326 1326 Processed 25/05/2023 866536361 Kishanlal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
50 CHANCHODA MP-06-008-020-002/133-B
(BAHUKHEDI) 		1706008020NRG24180520230012436 18/05/2023 nitesh 1706008020WL000673 nitesh 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536361 nitesh ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-084-002/16-B
(MADAGANMAFI) 		1706008084NRG24180520230012851 18/05/2023 Guddibai 1706008084WL000718 Guddibai 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536361 Guddibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 CHANCHODA MP-06-008-088-004/26
(AMKHEDA) 		1706008088NRG24180520230012591 18/05/2023 SURENDRA SINGH MEENA 1706008088WL000699 SURENDRA SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536361 SURENDRASINGHMEENA FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-088-004/26
(AMKHEDA) 		1706008088NRG24180520230012590 18/05/2023 SURENDRA SINGH MEENA 1706008088WL000699 SURENDRA SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536361 SURENDRASINGHMEENA STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24180520230012597 18/05/2023 URMILA 1706008088WL000699 URMILA 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536361 URMILA ICICI BANK LTD(508534)
55 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24180520230012596 18/05/2023 URMILA 1706008088WL000699 URMILA 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536361 URMILA BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-088-004/98
(AMKHEDA) 		1706008088NRG24180520230012598 18/05/2023 PANA 1706008088WL000699 PANA 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536361 PANA ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008118NRG24180520230012640 18/05/2023 arjun meena 1706008118WL000708 arjun meena 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536361 arjunmeena STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-118-003/30
(KANAKHEDI) 		1706008118NRG24180520230012643 18/05/2023 rajnibai 1706008118WL000708 rajnibai 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536361 rajnibai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
59 CHANCHODA MP-06-008-054-003/2289
(MAHESHPURA) 		1706008054NRG24180520230013307 18/05/2023 ram singh ahirwar 1706008054WL000762 ram singh ahirwar 00688 FINO0001001 221 221 Processed 25/05/2023 866536361 ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24180520230012605 18/05/2023 omprakash meena 1706008088WL000700 omprakash meena 00688 FINO0001001 1547 1547 Processed 25/05/2023 866536361 omprakashmeena PAYTM PAYMENTS BANK LTD(608032)
61 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24180520230012604 18/05/2023 omprakash meena 1706008088WL000700 omprakash meena 00688 FINO0001001 1547 1547 Processed 25/05/2023 866536361 omprakashmeena FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24180520230012603 18/05/2023 omprakash meena 1706008088WL000700 omprakash meena 00688 FINO0001001 1547 1547 Processed 25/05/2023 866536361 omprakashmeena STATE BANK OF INDIA(508548)
SubTotal 4862 4862
63 CHANCHODA MP-06-008-068-002/57
(BHENSUWA) 		1706008068NRG24180520230012626 18/05/2023 Bhurelal 1706008068WL000706 Bhurelal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866536361 Bhurelal STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24180520230012600 18/05/2023 jyoti meena 1706008088WL000700 jyoti meena 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536361 jyotimeena BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24180520230012599 18/05/2023 vinod kumar meena 1706008088WL000700 vinod kumar meena 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536361 vinodkumarmeena FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008088NRG24180520230012602 18/05/2023 lata bai meena 1706008088WL000700 lata bai meena 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536361 latabaimeena FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24180520230012608 18/05/2023 Ramnaresh 1706008088WL000700 Ramnaresh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536361 Ramnaresh FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24180520230012607 18/05/2023 Ramnaresh 1706008088WL000700 Ramnaresh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536361 Ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
69 CHANCHODA MP-06-008-020-002/1
(BAHUKHEDI) 		1706008020NRG24180520230012435 18/05/2023 Udam Singh 1706008020WL000673 Udam Singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866536361 UdamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24180520230013273 18/05/2023 Ghanshyam bairagi 1706008122WL000751 Ghanshyam bairagi 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866536361 Ghanshyambairagi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
71 CHANCHODA MP-06-008-054-001/60
(MAHESHPURA) 		1706008054NRG24180520230013313 18/05/2023 Deelip 1706008054WL000764 Deelip 450001 221 221 Processed 25/05/2023 866536361 Deelip BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24180520230013310 18/05/2023 Murari 1706008054WL000763 Murari 450001 221 221 Processed 25/05/2023 866536361 Murari CANARA BANK(508532)
73 CHANCHODA MP-06-008-068-003/120
(BHENSUWA) 		1706008068NRG24180520230012630 18/05/2023 Kishanlal 1706008068WL000706 Kishanlal 450001 1326 1326 Processed 25/05/2023 866536361 Kishanlal BANK OF INDIA(508505)
SubTotal 1768 1768
Total 94809 94809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180523APB_FTO_47747 47311801 1768
2 CHANCHODA MP1706008_180523APB_FTO_47747 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 18564
3 CHANCHODA MP1706008_180523APB_FTO_47747 Bank of India BKID0008891 BINAGANJ 1326
4 CHANCHODA MP1706008_180523APB_FTO_47747 Bank of India BKID0008892 KUMBHRAJ 33592
5 CHANCHODA MP1706008_180523APB_FTO_47747 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 CHANCHODA MP1706008_180523APB_FTO_47747 State Bank of India SBIN0010847 BINAGANJ 5525
7 CHANCHODA MP1706008_180523APB_FTO_47747 State Bank of India SBIN0030083 CHACHODA 3978
8 CHANCHODA MP1706008_180523APB_FTO_47747 State Bank of India SBIN0030101 KUMMBHRAJ 11934
9 CHANCHODA MP1706008_180523APB_FTO_47747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
10 CHANCHODA MP1706008_180523APB_FTO_47747 Fino Payments Bank Ltd FINO0001446 MP RO 9061
11 CHANCHODA MP1706008_180523APB_FTO_47747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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