Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_030923APB_FTO_247293
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-06-008-095-002/11
(BARKHEDAKALA) 		1706008095NRG24030920230128326 03/09/2023 SHRI LAL SAHARIYA 1706008095WL011140 SHRI LAL SAHARIYA 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 067070541 SHRILALSAHARIYA BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-112-001/191-A
(KEKADYAKALAN) 		1706008112NRG24030920230128345 03/09/2023 Sarwan ahirwar 1706008112WL011144 Sarwan ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 067070541 Sarwanahirwar BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-116-002/281
(MOHANPUR) 		1706008000NRG24020920230128313 03/09/2023 Jagdesh 1706008WL011137 Jagdesh 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 067070541 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANCHODA MP-06-008-116-003/7-A
(MOHANPUR) 		1706008000NRG24020920230128319 03/09/2023 Pappu 1706008WL011137 Pappu 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 067070541 Pappu STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-118-002/123-A
(KANAKHEDI) 		1706008118NRG24020920230128198 03/09/2023 ramsingh 1706008118WL011118 ramsingh 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 067070541 ramsingh BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-118-003/174-A
(KANAKHEDI) 		1706008118NRG24020920230128200 03/09/2023 panbai 1706008118WL011118 panbai 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 067070541 panbai STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24020920230128201 03/09/2023 radhe Mohan meena 1706008118WL011118 radhe Mohan meena 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 067070541 radheMohanmeena BANK OF BARODA(606985)
SubTotal 9282 9282
8 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008030NRG24030920230128408 03/09/2023 Bagvatibai 1706008030WL011163 Bagvatibai 00048 BKID0008891 1326 1326 Processed 07/09/2023 067070541 Bagvatibai ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008030NRG24030920230128407 03/09/2023 Harisingh 1706008030WL011163 Harisingh 00048 BKID0008891 1326 1326 Processed 07/09/2023 067070541 Harisingh ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-088-004/129-A
(AMKHEDA) 		1706008000NRG24020920230128277 03/09/2023 SHRILAL 1706008WL011136 SHRILAL 00048 BKID0008891 1326 1326 Processed 07/09/2023 067070541 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008000NRG24020920230128289 03/09/2023 KAMLA 1706008WL011136 KAMLA 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 KAMLA BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008000NRG24020920230128288 03/09/2023 KAMLA 1706008WL011136 KAMLA 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 KAMLA BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008000NRG24020920230128290 03/09/2023 MARDAN SINGH 1706008WL011136 MARDAN SINGH 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 MARDANSINGH BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-095-002/11
(BARKHEDAKALA) 		1706008095NRG24030920230128325 03/09/2023 SANTI BAI SAHARIYA 1706008095WL011140 SANTI BAI SAHARIYA 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 SANTIBAISAHARIYA BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-116-002/12-C
(MOHANPUR) 		1706008000NRG24020920230128293 03/09/2023 Haresingh 1706008WL011137 Haresingh 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 Haresingh BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-116-002/268
(MOHANPUR) 		1706008000NRG24020920230128309 03/09/2023 Sunilata 1706008WL011137 Sunilata 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 Sunilata INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANCHODA MP-06-008-116-002/273
(MOHANPUR) 		1706008000NRG24020920230128312 03/09/2023 Gayatre 1706008WL011137 Gayatre 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 Gayatre BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-116-002/273
(MOHANPUR) 		1706008000NRG24020920230128311 03/09/2023 Gayatre 1706008WL011137 Gayatre 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 Gayatre BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-116-002/324
(MOHANPUR) 		1706008000NRG24020920230128315 03/09/2023 Rahul 1706008WL011137 Rahul 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 Rahul BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-116-002/628
(MOHANPUR) 		1706008000NRG24020920230128318 03/09/2023 Rajkumar bairagi 1706008WL011137 Rajkumar bairagi 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 Rajkumarbairagi ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-118-003/74
(KANAKHEDI) 		1706008118NRG24020920230128202 03/09/2023 Phool singh meena 1706008118WL011118 Phool singh meena 00048 BKID0008892 1326 1326 Processed 07/09/2023 067070541 Phoolsinghmeena BANK OF INDIA(508505)
SubTotal 14586 14586
22 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008030NRG24030920230128397 03/09/2023 MANGILAL 1706008030WL011163 MANGILAL 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067070541 MANGILAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24030920230128392 03/09/2023 fulbai 1706008030WL011163 fulbai 00415 SBIN0010847 1326 1326 Processed 07/09/2023 067070541 fulbai STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24030920230128391 03/09/2023 mukesh 1706008030WL011163 mukesh 00415 SBIN0010847 1326 1326 Processed 07/09/2023 067070541 mukesh STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-030-002/90
(JATERI) 		1706008030NRG24030920230128404 03/09/2023 suganbai 1706008030WL011163 suganbai 00415 SBIN0010847 1326 1326 Processed 07/09/2023 067070541 suganbai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-116-002/2-B
(MOHANPUR) 		1706008000NRG24020920230128294 03/09/2023 Terat 1706008WL011137 Terat 00415 SBIN0010847 1326 1326 Processed 07/09/2023 067070541 Terat BANK OF BARODA(606985)
SubTotal 5304 5304
27 CHANCHODA MP-06-008-116-002/506-A
(MOHANPUR) 		1706008000NRG24020920230128317 03/09/2023 Ramdulare 1706008WL011137 Ramdulare 00415 SBIN0015772 1326 1326 Processed 07/09/2023 067070541 Ramdulare BANK OF INDIA(508505)
SubTotal 1326 1326
28 CHANCHODA MP-06-008-013-002/80-A
(PIPALHEDA DANG) 		1706008013NRG24030920230128413 03/09/2023 BHURI 1706008013WL011167 BHURI 00415 SBIN0030083 1326 1326 Processed 07/09/2023 067070541 BHURI STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-013-002/80-A
(PIPALHEDA DANG) 		1706008013NRG24030920230128412 03/09/2023 RAKESH 1706008013WL011167 RAKESH 00415 SBIN0030083 1326 1326 Processed 07/09/2023 067070541 RAKESH STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-057-002/109
(MUNHASA KALAN) 		1706008057NRG24020920230128209 03/09/2023 LALARAM 1706008057WL011120 LALARAM 00415 SBIN0030083 1547 1547 Processed 07/09/2023 067070541 LALARAM STATE BANK OF INDIA(508548)
SubTotal 4199 4199
31 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008000NRG24020920230128279 03/09/2023 DULARI MEENA 1706008WL011136 DULARI MEENA 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 DULARIMEENA STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008000NRG24020920230128278 03/09/2023 DULARI MEENA 1706008WL011136 DULARI MEENA 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 DULARIMEENA FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008000NRG24020920230128280 03/09/2023 ASHA MEENA 1706008WL011136 ASHA MEENA 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 ASHAMEENA STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008000NRG24020920230128285 03/09/2023 girraj meena 1706008WL011136 girraj meena 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-088-004/50
(AMKHEDA) 		1706008000NRG24020920230128286 03/09/2023 RAMDULARI BAI 1706008WL011136 RAMDULARI BAI 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 RAMDULARIBAI STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-088-004/548-A
(AMKHEDA) 		1706008000NRG24020920230128287 03/09/2023 santosh 1706008WL011136 santosh 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 santosh ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-095-002/9
(BARKHEDAKALA) 		1706008095NRG24030920230128329 03/09/2023 shib lal 1706008095WL011140 shib lal 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 shiblal BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-095-002/9
(BARKHEDAKALA) 		1706008095NRG24030920230128327 03/09/2023 shib lal 1706008095WL011140 shib lal 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 shiblal BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-112-001/216-A
(KEKADYAKALAN) 		1706008112NRG24030920230128346 03/09/2023 Satya narayan meena 1706008112WL011144 Satya narayan meena 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 Satyanarayanmeena BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-116-002/100-D
(MOHANPUR) 		1706008000NRG24020920230128292 03/09/2023 GULAB SINGH 1706008WL011137 GULAB SINGH 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 GULABSINGH STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-116-002/273
(MOHANPUR) 		1706008000NRG24020920230128310 03/09/2023 Ramashbabu 1706008WL011137 Ramashbabu 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 Ramashbabu BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008000NRG24020920230128314 03/09/2023 Vinod 1706008WL011137 Vinod 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 Vinod STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-118-003/144
(KANAKHEDI) 		1706008118NRG24020920230128199 03/09/2023 ishwar singh meena 1706008118WL011118 ishwar singh meena 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070541 ishwarsinghmeena STATE BANK OF INDIA(508548)
SubTotal 17238 17238
44 CHANCHODA MP-06-008-002-001/213
(KENKDIVIRAN) 		1706008002NRG24030920230128321 03/09/2023 BHAMA 1706008002WL011139 BHAMA 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067070541 BHAMA STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24030920230128393 03/09/2023 BADRILAL 1706008030WL011163 BADRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070541 BADRILAL BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24030920230128394 03/09/2023 kamlabai 1706008030WL011163 kamlabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070541 kamlabai ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-030-002/17
(JATERI) 		1706008030NRG24030920230128396 03/09/2023 kantabai 1706008030WL011163 kantabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070541 kantabai BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-030-002/17
(JATERI) 		1706008030NRG24030920230128395 03/09/2023 ramesh 1706008030WL011163 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070541 ramesh STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-030-002/38-B
(JATERI) 		1706008030NRG24030920230128401 03/09/2023 kallu 1706008030WL011163 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070541 kallu BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-030-002/38-B
(JATERI) 		1706008030NRG24030920230128402 03/09/2023 vindabai 1706008030WL011163 vindabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067070541 vindabai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
51 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008000NRG24020920230128284 03/09/2023 GHASI LAL GUJAR 1706008WL011136 GHASI LAL GUJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070541 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24030920230128360 03/09/2023 vinod 1706008102WL011150 vinod 00688 FINO0001001 442 442 Processed 07/09/2023 067070541 vinod ICICI BANK LTD(508534)
SubTotal 1768 1768
53 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008030NRG24030920230128399 03/09/2023 ajad 1706008030WL011163 ajad 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 ajad ICICI BANK LTD(508534)
54 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008030NRG24030920230128398 03/09/2023 prembai 1706008030WL011163 prembai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 prembai ICICI BANK LTD(508534)
55 CHANCHODA MP-06-008-088-004/123
(AMKHEDA) 		1706008000NRG24020920230128276 03/09/2023 LAKHAN MEENA 1706008WL011136 LAKHAN MEENA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 LAKHANMEENA FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008000NRG24020920230128281 03/09/2023 URMILA BAI MEENA 1706008WL011136 URMILA BAI MEENA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008000NRG24020920230128282 03/09/2023 ruvi meena 1706008WL011136 ruvi meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 ruvimeena FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008000NRG24020920230128283 03/09/2023 DEEPAK MEENA 1706008WL011136 DEEPAK MEENA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008000NRG24020920230128296 03/09/2023 Ramkumar 1706008WL011137 Ramkumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Ramkumar ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008000NRG24020920230128295 03/09/2023 Ramkumar 1706008WL011137 Ramkumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008000NRG24020920230128297 03/09/2023 Dasrat 1706008WL011137 Dasrat 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Dasrat STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008000NRG24020920230128298 03/09/2023 Dasrat 1706008WL011137 Dasrat 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Dasrat BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-116-002/2011-A
(MOHANPUR) 		1706008000NRG24020920230128299 03/09/2023 Rambaran 1706008WL011137 Rambaran 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Rambaran BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008000NRG24020920230128301 03/09/2023 Sanju 1706008WL011137 Sanju 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Sanju BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008000NRG24020920230128300 03/09/2023 Sanju 1706008WL011137 Sanju 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Sanju ICICI BANK LTD(508534)
66 CHANCHODA MP-06-008-116-002/2017-A
(MOHANPUR) 		1706008000NRG24020920230128302 03/09/2023 Ravi 1706008WL011137 Ravi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Ravi BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008000NRG24020920230128304 03/09/2023 Eswar 1706008WL011137 Eswar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Eswar BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008000NRG24020920230128303 03/09/2023 Eswar 1706008WL011137 Eswar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Eswar ICICI BANK LTD(508534)
69 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008000NRG24020920230128306 03/09/2023 Jivan 1706008WL011137 Jivan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Jivan ICICI BANK LTD(508534)
70 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008000NRG24020920230128305 03/09/2023 Jivan 1706008WL011137 Jivan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Jivan BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-116-002/2022-A
(MOHANPUR) 		1706008000NRG24020920230128308 03/09/2023 Sarjan 1706008WL011137 Sarjan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Sarjan BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-116-002/2022-A
(MOHANPUR) 		1706008000NRG24020920230128307 03/09/2023 Sarjan 1706008WL011137 Sarjan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070541 Sarjan BANK OF INDIA(508505)
SubTotal 26520 26520
73 CHANCHODA MP-06-008-030-002/38
(JATERI) 		1706008030NRG24030920230128400 03/09/2023 BHAROSHALAL 1706008030WL011163 BHAROSHALAL 450001 1326 1326 Processed 07/09/2023 067070541 BHAROSHALAL ICICI BANK LTD(508534)
74 CHANCHODA MP-06-008-030-002/90
(JATERI) 		1706008030NRG24030920230128403 03/09/2023 Pholsingh 1706008030WL011163 Pholsingh 450001 1326 1326 Processed 07/09/2023 067070541 Pholsingh STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-030-002/90-A
(JATERI) 		1706008030NRG24030920230128405 03/09/2023 Bhagvatsingh 1706008030WL011163 Bhagvatsingh 450001 1326 1326 Processed 07/09/2023 067070541 Bhagvatsingh BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-088-004/8
(AMKHEDA) 		1706008000NRG24020920230128291 03/09/2023 MAANGILAL 1706008WL011136 MAANGILAL 450001 6 6 Processed 07/09/2023 067070541 MAANGILAL ICICI BANK LTD(508534)
SubTotal 3984 3984
Total 101003 101003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030923APB_FTO_247293 47311801 3978
2 CHANCHODA MP1706008_030923APB_FTO_247293 47322201 6
3 CHANCHODA MP1706008_030923APB_FTO_247293 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9282
4 CHANCHODA MP1706008_030923APB_FTO_247293 Bank of India BKID0008891 BINAGANJ 3978
5 CHANCHODA MP1706008_030923APB_FTO_247293 Bank of India BKID0008892 KUMBHRAJ 14586
6 CHANCHODA MP1706008_030923APB_FTO_247293 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 CHANCHODA MP1706008_030923APB_FTO_247293 State Bank of India SBIN0010847 BINAGANJ 5304
8 CHANCHODA MP1706008_030923APB_FTO_247293 State Bank of India SBIN0015772 TALEN 1326
9 CHANCHODA MP1706008_030923APB_FTO_247293 State Bank of India SBIN0030083 CHACHODA 4199
10 CHANCHODA MP1706008_030923APB_FTO_247293 State Bank of India SBIN0030101 KUMMBHRAJ 17238
11 CHANCHODA MP1706008_030923APB_FTO_247293 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 11492
12 CHANCHODA MP1706008_030923APB_FTO_247293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 CHANCHODA MP1706008_030923APB_FTO_247293 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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