Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_040823APB_FTO_203029
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-06-008-130-002/100-C
(BADAGAON) 		1706008130NRG24040820230116142 04/08/2023 Akhilesh bhai 1706008130WL008482 Akhilesh bhai 00045 BARB0GUNAXX 1326 1326 Processed 11/08/2023 453491056 Akhileshbhai BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-106-005/1010-B
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116065 04/08/2023 Sabita bai 1706008106WL008468 Sabita bai 00045 BARB0KUMBHR 884 884 Processed 11/08/2023 453491056 Sabitabai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-106-005/1010-B
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116066 04/08/2023 Sarvan singh 1706008106WL008468 Sarvan singh 00045 BARB0KUMBHR 884 884 Processed 10/08/2023 453491056 Sarvansingh ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-113-001/207
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116010 04/08/2023 Pavanfool 1706008113WL008462 Pavanfool 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 453491056 Pavanfool BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-113-002/14
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116013 04/08/2023 shivcharan 1706008113WL008462 shivcharan 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 453491056 shivcharan STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-113-002/219-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116017 04/08/2023 Amerchand 1706008113WL008463 Amerchand 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 453491056 Amerchand BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-113-002/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116027 04/08/2023 hejari 1706008113WL008464 hejari 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 453491056 hejari BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-113-002/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116028 04/08/2023 nenibai 1706008113WL008464 nenibai 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 453491056 nenibai BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-113-002/50-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116015 04/08/2023 Surej 1706008113WL008462 Surej 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 453491056 Surej FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-124-001/1
(JAMONYAJAGIR) 		1706008124NRG24040820230115990 04/08/2023 Ishawar Meena 1706008124WL008454 Ishawar Meena 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 453491056 IshawarMeena BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-124-001/103
(JAMONYAJAGIR) 		1706008124NRG24040820230115985 04/08/2023 khesarbai 1706008124WL008453 khesarbai 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 453491056 khesarbai BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-124-001/103
(JAMONYAJAGIR) 		1706008124NRG24040820230115991 04/08/2023 ramchran 1706008124WL008454 ramchran 00045 BARB0KUMBHR 1105 1105 Processed 11/08/2023 453491056 ramchran BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-124-003/194
(JAMONYAJAGIR) 		1706008124NRG24040820230115993 04/08/2023 metab 1706008124WL008454 metab 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 453491056 metab BANK OF BARODA(606985)
SubTotal 16133 16133
14 CHANCHODA MP-06-008-002-001/195
(KENKDIVIRAN) 		1706008002NRG24040820230116094 04/08/2023 pema 1706008002WL008470 pema 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 pema STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-002-001/195
(KENKDIVIRAN) 		1706008002NRG24040820230116095 04/08/2023 pema 1706008002WL008470 pema 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 pema STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-002-001/198
(KENKDIVIRAN) 		1706008002NRG24040820230116098 04/08/2023 prem 1706008002WL008470 prem 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 prem BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-106-004/99
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116063 04/08/2023 asha 1706008106WL008468 asha 00048 BKID0008892 884 884 Processed 11/08/2023 453491056 asha BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-106-004/99
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116064 04/08/2023 mahes 1706008106WL008468 mahes 00048 BKID0008892 884 884 Processed 11/08/2023 453491056 mahes BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-106-005/1010-B
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116067 04/08/2023 rajes 1706008106WL008468 rajes 00048 BKID0008892 884 884 Processed 11/08/2023 453491056 rajes BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-106-005/1013-D
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116076 04/08/2023 gordhan 1706008106WL008468 gordhan 00048 BKID0008892 884 884 Processed 10/08/2023 453491056 gordhan ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-106-005/1013-D
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116077 04/08/2023 manoj 1706008106WL008468 manoj 00048 BKID0008892 884 884 Processed 11/08/2023 453491056 manoj BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-106-005/1013-D
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116075 04/08/2023 rambharosi bai 1706008106WL008468 rambharosi bai 00048 BKID0008892 884 884 Processed 11/08/2023 453491056 rambharosibai FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-106-005/306-C
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116082 04/08/2023 Raman 1706008106WL008468 Raman 00048 BKID0008892 884 884 Processed 11/08/2023 453491056 Raman BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-113-001/101-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116031 04/08/2023 laxman singh 1706008113WL008465 laxman singh 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 laxmansingh BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116011 04/08/2023 Saheer 1706008113WL008462 Saheer 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 Saheer FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-113-001/28-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116012 04/08/2023 indarsingh gujar 1706008113WL008462 indarsingh gujar 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 indarsinghgujar BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-113-002/37-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116026 04/08/2023 Gejraj singh 1706008113WL008464 Gejraj singh 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 Gejrajsingh STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-113-002/421-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116035 04/08/2023 bhuribai 1706008113WL008465 bhuribai 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 bhuribai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-113-002/421-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116029 04/08/2023 bhuribai 1706008113WL008464 bhuribai 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 bhuribai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-113-002/423-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116020 04/08/2023 kalash 1706008113WL008463 kalash 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 kalash BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-113-002/60-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116039 04/08/2023 guddu banjara 1706008113WL008466 guddu banjara 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 guddubanjara BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-113-003/155-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116036 04/08/2023 Ummed 1706008113WL008465 Ummed 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 Ummed BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-113-003/42
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116040 04/08/2023 Prebhu 1706008113WL008467 Prebhu 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 Prebhu STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-113-003/808-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116022 04/08/2023 Sanju 1706008113WL008463 Sanju 00048 BKID0008892 1547 1547 Processed 11/08/2023 453491056 Sanju BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-124-001/69
(JAMONYAJAGIR) 		1706008124NRG24040820230115992 04/08/2023 jagdhish 1706008124WL008454 jagdhish 00048 BKID0008892 1326 1326 Processed 11/08/2023 453491056 jagdhish BANK OF INDIA(508505)
SubTotal 29172 29172
36 CHANCHODA MP-06-008-002-001/182
(KENKDIVIRAN) 		1706008002NRG24040820230116084 04/08/2023 BALARAM 1706008002WL008469 BALARAM 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453491056 BALARAM BANK OF INDIA(508505)
SubTotal 1547 1547
37 CHANCHODA MP-06-008-002-001/182-A
(KENKDIVIRAN) 		1706008002NRG24040820230116085 04/08/2023 Nathu 1706008002WL008469 Nathu 00415 SBIN0030101 1547 1547 Processed 10/08/2023 453491056 Nathu ICICI BANK LTD(508534)
38 CHANCHODA MP-06-008-106-005/1011-A
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116071 04/08/2023 Dasrath singh 1706008106WL008468 Dasrath singh 00415 SBIN0030101 884 884 Processed 11/08/2023 453491056 Dasrathsingh MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-106-005/1013-C
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116074 04/08/2023 reena 1706008106WL008468 reena 00415 SBIN0030101 884 884 Processed 11/08/2023 453491056 reena BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-106-005/1013-C
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116073 04/08/2023 visnu 1706008106WL008468 visnu 00415 SBIN0030101 884 884 Processed 11/08/2023 453491056 visnu BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-106-005/307-C
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116083 04/08/2023 ram 1706008106WL008468 ram 00415 SBIN0030101 884 884 Processed 11/08/2023 453491056 ram BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-113-001/407-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116024 04/08/2023 Kailashi 1706008113WL008464 Kailashi 00415 SBIN0030101 1547 1547 Processed 11/08/2023 453491056 Kailashi BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-113-002/14
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116014 04/08/2023 keda bai 1706008113WL008462 keda bai 00415 SBIN0030101 1547 1547 Processed 11/08/2023 453491056 kedabai STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-113-002/37-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116034 04/08/2023 Kadam 1706008113WL008465 Kadam 00415 SBIN0030101 1547 1547 Processed 11/08/2023 453491056 Kadam STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-113-002/416-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116019 04/08/2023 bhulabai 1706008113WL008463 bhulabai 00415 SBIN0030101 1547 1547 Processed 11/08/2023 453491056 bhulabai STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-113-002/416-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116018 04/08/2023 mukesh 1706008113WL008463 mukesh 00415 SBIN0030101 1547 1547 Processed 10/08/2023 453491056 mukesh ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-113-002/51-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116021 04/08/2023 rameswer 1706008113WL008463 rameswer 00415 SBIN0030101 1547 1547 Processed 11/08/2023 453491056 rameswer BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-113-003/794-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116041 04/08/2023 Chotiya 1706008113WL008467 Chotiya 00415 SBIN0030101 1547 1547 Processed 11/08/2023 453491056 Chotiya STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-113-003/800-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116016 04/08/2023 Arjun 1706008113WL008462 Arjun 00415 SBIN0030101 1768 1768 Processed 11/08/2023 453491056 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANCHODA MP-06-008-124-001/117-A
(JAMONYAJAGIR) 		1706008124NRG24040820230115986 04/08/2023 Harisingh 1706008124WL008453 Harisingh 00415 SBIN0030101 1326 1326 Processed 11/08/2023 453491056 Harisingh STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24040820230116144 04/08/2023 bhaross 1706008130WL008482 bhaross 00415 SBIN0030101 1326 1326 Processed 11/08/2023 453491056 bhaross STATE BANK OF INDIA(508548)
SubTotal 20332 20332
52 CHANCHODA MP-06-008-106-005/1011-B
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116072 04/08/2023 Badrilal 1706008106WL008468 Badrilal 00468 UBIN0541061 884 884 Processed 10/08/2023 453491056 Badrilal ICICI BANK LTD(508534)
SubTotal 884 884
53 CHANCHODA MP-06-008-002-001/183
(KENKDIVIRAN) 		1706008002NRG24040820230116089 04/08/2023 LAKSHMINARAN 1706008002WL008469 LAKSHMINARAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453491056 LAKSHMINARAN BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-002-001/183
(KENKDIVIRAN) 		1706008002NRG24040820230116090 04/08/2023 RAMESHABAI 1706008002WL008469 RAMESHABAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453491056 RAMESHABAI BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-124-003/116
(JAMONYAJAGIR) 		1706008124NRG24040820230115987 04/08/2023 Harisingh 1706008124WL008453 Harisingh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453491056 Harisingh MADHYANCHAL GRAMIN BANK(607232)
56 CHANCHODA MP-06-008-124-003/31
(JAMONYAJAGIR) 		1706008124NRG24040820230115988 04/08/2023 Hiralal 1706008124WL008453 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453491056 Hiralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
57 CHANCHODA MP-06-008-002-001/198
(KENKDIVIRAN) 		1706008002NRG24040820230116099 04/08/2023 Radha bi 1706008002WL008470 Radha bi 00688 FINO0001001 1547 1547 Processed 11/08/2023 453491056 Radhabi STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-054-003/2281
(MAHESHPURA) 		1706008054NRG24040820230116122 04/08/2023 chandan bhil 1706008054WL008477 chandan bhil 00688 FINO0001001 221 221 Processed 11/08/2023 453491056 chandanbhil STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-054-003/2289
(MAHESHPURA) 		1706008054NRG24040820230116123 04/08/2023 ram singh ahirwar 1706008054WL008477 ram singh ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491056 ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-106-005/1014-A
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116080 04/08/2023 Abhishek 1706008106WL008468 Abhishek 00688 FINO0001001 884 884 Processed 11/08/2023 453491056 Abhishek STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-106-005/1014-A
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116079 04/08/2023 Kanta 1706008106WL008468 Kanta 00688 FINO0001001 884 884 Processed 11/08/2023 453491056 Kanta BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-106-005/1014-B
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116081 04/08/2023 Rajendra 1706008106WL008468 Rajendra 00688 FINO0001001 884 884 Processed 11/08/2023 453491056 Rajendra BANK OF INDIA(508505)
SubTotal 5746 5746
63 CHANCHODA MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040820230116038 04/08/2023 Bhuralal 1706008113WL008465 Bhuralal 00688 FINO0001446 1547 1547 Processed 11/08/2023 453491056 Bhuralal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
64 CHANCHODA MP-06-008-106-005/1014-A
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116078 04/08/2023 sumitra 1706008106WL008468 sumitra 00691 IPOS0000001 884 884 Processed 11/08/2023 453491056 sumitra BANK OF INDIA(508505)
SubTotal 884 884
65 CHANCHODA MP-06-008-106-005/1010-D
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116068 04/08/2023 Dapu bai 1706008106WL008468 Dapu bai 00703 AIRP0000001 884 884 Processed 11/08/2023 453491056 Dapubai STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-106-005/1010-D
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116069 04/08/2023 Dapu bai 1706008106WL008468 Dapu bai 00703 AIRP0000001 884 884 Processed 11/08/2023 453491056 Dapubai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
67 CHANCHODA MP-06-008-054-001/60
(MAHESHPURA) 		1706008054NRG24040820230116120 04/08/2023 Deelip 1706008054WL008477 Deelip 450001 1326 1326 Processed 11/08/2023 453491056 Deelip BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24040820230116121 04/08/2023 Murari 1706008054WL008477 Murari 450001 1326 1326 Processed 10/08/2023 453491056 Murari CANARA BANK(508532)
69 CHANCHODA MP-06-008-002-001/108
(KENKDIVIRAN) 		1706008002NRG24040820230116091 04/08/2023 Mangilal 1706008002WL008470 Mangilal 473001 442 442 Rejected 10/08/2023 453491056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24040820230116097 04/08/2023 dhurilal 1706008002WL008470 dhurilal 473001 1547 1547 Processed 11/08/2023 453491056 dhurilal STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24040820230116096 04/08/2023 sajna bai 1706008002WL008470 sajna bai 473001 1547 1547 Processed 11/08/2023 453491056 sajnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 90610 90610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_040823APB_FTO_203029 47311801 2652
2 CHANCHODA MP1706008_040823APB_FTO_203029 47322201 3094
3 CHANCHODA MP1706008_040823APB_FTO_203029 64239 442
4 CHANCHODA MP1706008_040823APB_FTO_203029 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
5 CHANCHODA MP1706008_040823APB_FTO_203029 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 16133
6 CHANCHODA MP1706008_040823APB_FTO_203029 Bank of India BKID0008892 KUMBHRAJ 29172
7 CHANCHODA MP1706008_040823APB_FTO_203029 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
8 CHANCHODA MP1706008_040823APB_FTO_203029 State Bank of India SBIN0030101 KUMMBHRAJ 20332
9 CHANCHODA MP1706008_040823APB_FTO_203029 Union Bank of India UBIN0541061 GUNA 884
10 CHANCHODA MP1706008_040823APB_FTO_203029 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3094
11 CHANCHODA MP1706008_040823APB_FTO_203029 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1989
12 CHANCHODA MP1706008_040823APB_FTO_203029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
13 CHANCHODA MP1706008_040823APB_FTO_203029 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 CHANCHODA MP1706008_040823APB_FTO_203029 India Post Payments Bank IPOS0000001 Guna 884
15 CHANCHODA MP1706008_040823APB_FTO_203029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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