Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_020623APB_FTO_70204
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-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24020620230030933 02/06/2023 Pursotam 1706008020WL002031 Pursotam 00032 UTIB0002538 1326 1326 Processed 07/06/2023 216465588 Pursotam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-020-002/113
(BAHUKHEDI) 		1706008020NRG24020620230030912 02/06/2023 prakash 1706008020WL002031 prakash 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 prakash BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-020-002/113
(BAHUKHEDI) 		1706008020NRG24020620230030911 02/06/2023 shreekisan 1706008020WL002031 shreekisan 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 shreekisan BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-020-002/148
(BAHUKHEDI) 		1706008020NRG24020620230030914 02/06/2023 hemant 1706008020WL002031 hemant 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 hemant BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-002/157
(BAHUKHEDI) 		1706008020NRG24020620230030882 02/06/2023 Rajkumar 1706008020WL002027 Rajkumar 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 Rajkumar BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-020-002/159
(BAHUKHEDI) 		1706008020NRG24020620230030883 02/06/2023 laxman 1706008020WL002027 laxman 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 laxman BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-020-002/17
(BAHUKHEDI) 		1706008020NRG24020620230030884 02/06/2023 Gulab 1706008020WL002027 Gulab 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 Gulab BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-020-002/47-A
(BAHUKHEDI) 		1706008020NRG24020620230030887 02/06/2023 SONA 1706008020WL002027 SONA 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 SONA BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-020-004/10-C
(BAHUKHEDI) 		1706008020NRG24020620230030891 02/06/2023 Hemraj Jatav 1706008020WL002027 Hemraj Jatav 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 HemrajJatav BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-020-004/1113-A
(BAHUKHEDI) 		1706008020NRG24020620230030894 02/06/2023 Hemant 1706008020WL002027 Hemant 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 Hemant BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-020-004/1113-A
(BAHUKHEDI) 		1706008020NRG24020620230030892 02/06/2023 Kamlesh 1706008020WL002027 Kamlesh 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 Kamlesh ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-020-004/1113-A
(BAHUKHEDI) 		1706008020NRG24020620230030893 02/06/2023 Pooja 1706008020WL002027 Pooja 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 Pooja STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-020-004/131
(BAHUKHEDI) 		1706008020NRG24020620230030895 02/06/2023 ujawal 1706008020WL002027 ujawal 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 ujawal BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008020NRG24020620230030922 02/06/2023 OMSWAROOP 1706008020WL002031 OMSWAROOP 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 OMSWAROOP BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24020620230030926 02/06/2023 Krishna Ballabh 1706008020WL002031 Krishna Ballabh 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 KrishnaBallabh BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24020620230030927 02/06/2023 Rajnikanth 1706008020WL002031 Rajnikanth 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 Rajnikanth AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHANCHODA MP-06-008-020-005/213-B
(BAHUKHEDI) 		1706008020NRG24020620230030928 02/06/2023 Laxmi Narayan 1706008020WL002031 Laxmi Narayan 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 LaxmiNarayan BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24020620230030932 02/06/2023 Ravi 1706008020WL002031 Ravi 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 Ravi BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24020620230030929 02/06/2023 Shree Krishna 1706008020WL002031 Shree Krishna 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 ShreeKrishna JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
20 CHANCHODA MP-06-008-104-004/219
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030975 02/06/2023 pavan 1706008104WL002038 pavan 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 pavan BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-104-005/279
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030987 02/06/2023 Niraj 1706008104WL002038 Niraj 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 Niraj BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-104-005/331
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030997 02/06/2023 Shivam 1706008104WL002038 Shivam 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 Shivam BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-104-005/345
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030998 02/06/2023 gopal 1706008104WL002038 gopal 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216465588 gopal BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-124-003/168
(JAMONYAJAGIR) 		1706008124NRG24020620230031430 02/06/2023 sannabai 1706008124WL002055 sannabai 00045 BARB0KUMBHR 1547 1547 Processed 07/06/2023 216465588 sannabai ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-124-003/31
(JAMONYAJAGIR) 		1706008124NRG24020620230031434 02/06/2023 kalibai 1706008124WL002055 kalibai 00045 BARB0KUMBHR 1547 1547 Processed 07/06/2023 216465588 kalibai BANK OF BARODA(606985)
SubTotal 32266 32266
26 CHANCHODA MP-06-008-044-001/105-A
(BAPCHA VIKRAM) 		1706008044NRG24020620230031443 02/06/2023 Shravan 1706008044WL002057 Shravan 00048 BKID0008891 1326 1326 Processed 07/06/2023 216465588 Shravan STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG24020620230031444 02/06/2023 Vijay Singh 1706008044WL002057 Vijay Singh 00048 BKID0008891 1326 1326 Processed 07/06/2023 216465588 VijaySingh AXIS BANK(607153)
SubTotal 2652 2652
28 CHANCHODA MP-06-008-020-002/136-A
(BAHUKHEDI) 		1706008020NRG24020620230030913 02/06/2023 Naval 1706008020WL002031 Naval 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Naval BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-020-002/47-A
(BAHUKHEDI) 		1706008020NRG24020620230030886 02/06/2023 UDAM 1706008020WL002027 UDAM 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 UDAM BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24020620230030917 02/06/2023 Hemant 1706008020WL002031 Hemant 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Hemant BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24020620230030915 02/06/2023 PARAMANDRA 1706008020WL002031 PARAMANDRA 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 PARAMANDRA ICICI BANK LTD(508534)
32 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24020620230030916 02/06/2023 serma 1706008020WL002031 serma 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 serma BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24020620230030918 02/06/2023 Tanu 1706008020WL002031 Tanu 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Tanu BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-020-004/158-A
(BAHUKHEDI) 		1706008020NRG24020620230030919 02/06/2023 Tulasiram Jatiya 1706008020WL002031 Tulasiram Jatiya 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 TulasiramJatiya BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-020-004/68-C
(BAHUKHEDI) 		1706008020NRG24020620230030923 02/06/2023 RAMJEEVAN 1706008020WL002031 RAMJEEVAN 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 RAMJEEVAN BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-020-005/81
(BAHUKHEDI) 		1706008020NRG24020620230030935 02/06/2023 Guddy 1706008020WL002031 Guddy 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Guddy BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24020620230030936 02/06/2023 bansi 1706008020WL002031 bansi 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 bansi BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24020620230030938 02/06/2023 Santosh bai 1706008020WL002031 Santosh bai 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Santoshbai BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24020620230030937 02/06/2023 visnu 1706008020WL002031 visnu 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 visnu BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008020NRG24020620230030939 02/06/2023 Bapu 1706008020WL002031 Bapu 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Bapu ICICI BANK LTD(508534)
41 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008020NRG24020620230030940 02/06/2023 Harbai 1706008020WL002031 Harbai 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Harbai BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008020NRG24020620230030941 02/06/2023 Fulsingh 1706008020WL002031 Fulsingh 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Fulsingh ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008020NRG24020620230030942 02/06/2023 Setan 1706008020WL002031 Setan 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Setan ICICI BANK LTD(508534)
44 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24020620230030943 02/06/2023 Chandar 1706008020WL002031 Chandar 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Chandar BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24020620230030945 02/06/2023 Sumer 1706008020WL002031 Sumer 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Sumer BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-104-004/228
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030976 02/06/2023 dharmendra 1706008104WL002038 dharmendra 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 dharmendra BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-104-004/28-A
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030977 02/06/2023 ghansyam 1706008104WL002038 ghansyam 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 ghansyam BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-104-004/84
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030979 02/06/2023 ramswroopi 1706008104WL002038 ramswroopi 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 ramswroopi BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-104-005/274
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030984 02/06/2023 rukmanibai 1706008104WL002038 rukmanibai 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 rukmanibai BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-104-005/275
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030985 02/06/2023 iklesh 1706008104WL002038 iklesh 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 iklesh BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-104-005/278
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030986 02/06/2023 vivekvitu 1706008104WL002038 vivekvitu 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 vivekvitu BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-104-005/31
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030994 02/06/2023 santibai 1706008104WL002038 santibai 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 santibai BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-104-005/331
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030996 02/06/2023 Avneesh 1706008104WL002038 Avneesh 00048 BKID0008892 1326 1326 Processed 07/06/2023 216465588 Avneesh BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-124-003/87
(JAMONYAJAGIR) 		1706008124NRG24020620230031438 02/06/2023 gulab bai 1706008124WL002055 gulab bai 00048 BKID0008892 1547 1547 Processed 07/06/2023 216465588 gulabbai FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-124-003/87
(JAMONYAJAGIR) 		1706008124NRG24020620230031437 02/06/2023 Hajarilal 1706008124WL002055 Hajarilal 00048 BKID0008892 1547 1547 Processed 07/06/2023 216465588 Hajarilal ICICI BANK LTD(508534)
SubTotal 37570 37570
56 CHANCHODA MP-06-008-020-005/81
(BAHUKHEDI) 		1706008020NRG24020620230030934 02/06/2023 RAMAPRASAD 1706008020WL002031 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216465588 RAMAPRASAD ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-124-003/168
(JAMONYAJAGIR) 		1706008124NRG24020620230031429 02/06/2023 Bhgvansingh 1706008124WL002055 Bhgvansingh 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216465588 Bhgvansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
58 CHANCHODA MP-06-008-104-005/41-B
(KAIKADAIYAKHURD) 		1706008104NRG24020620230031001 02/06/2023 sanju 1706008104WL002038 sanju 00168 ICIC0000760 1326 1326 Processed 07/06/2023 216465588 sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 CHANCHODA MP-06-008-020-002/108
(BAHUKHEDI) 		1706008020NRG24020620230030881 02/06/2023 Ramesh 1706008020WL002027 Ramesh 00415 SBIN0030101 663 663 Processed 07/06/2023 216465588 Ramesh STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-020-002/170
(BAHUKHEDI) 		1706008020NRG24020620230030885 02/06/2023 mithun 1706008020WL002027 mithun 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 mithun STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-020-002/63
(BAHUKHEDI) 		1706008020NRG24020620230030890 02/06/2023 geeta 1706008020WL002027 geeta 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 geeta STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-020-004/158-A
(BAHUKHEDI) 		1706008020NRG24020620230030920 02/06/2023 Manju Bai 1706008020WL002031 Manju Bai 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 ManjuBai STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-020-004/61-A
(BAHUKHEDI) 		1706008020NRG24020620230030921 02/06/2023 Syam 1706008020WL002031 Syam 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 Syam STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24020620230030931 02/06/2023 Kapil 1706008020WL002031 Kapil 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 Kapil AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHANCHODA MP-06-008-104-004/88
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030982 02/06/2023 jagmohan 1706008104WL002038 jagmohan 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 jagmohan ICICI BANK LTD(508534)
66 CHANCHODA MP-06-008-104-004/98-B
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030983 02/06/2023 Morsingh 1706008104WL002038 Morsingh 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 Morsingh STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-104-005/303
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030993 02/06/2023 krishnagopal 1706008104WL002038 krishnagopal 00415 SBIN0030101 1326 1326 Processed 08/06/2023 216465588 krishnagopal UNION BANK OF INDIA(508500)
68 CHANCHODA MP-06-008-104-005/32
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030995 02/06/2023 ARAVIND 1706008104WL002038 ARAVIND 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 ARAVIND FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24020620230031000 02/06/2023 preetam 1706008104WL002038 preetam 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 preetam FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030999 02/06/2023 preetam 1706008104WL002038 preetam 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 preetam FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-104-005/59
(KAIKADAIYAKHURD) 		1706008104NRG24020620230031003 02/06/2023 gokul 1706008104WL002038 gokul 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 gokul STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-104-005/59
(KAIKADAIYAKHURD) 		1706008104NRG24020620230031002 02/06/2023 gokul 1706008104WL002038 gokul 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 gokul FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-104-005/71
(KAIKADAIYAKHURD) 		1706008104NRG24020620230031004 02/06/2023 satyanaran 1706008104WL002038 satyanaran 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 satyanaran BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-104-005/77-B
(KAIKADAIYAKHURD) 		1706008104NRG24020620230031005 02/06/2023 Ramhet 1706008104WL002038 Ramhet 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216465588 Ramhet STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-124-003/169
(JAMONYAJAGIR) 		1706008124NRG24020620230031431 02/06/2023 Hiralal 1706008124WL002055 Hiralal 00415 SBIN0030101 1547 1547 Processed 07/06/2023 216465588 Hiralal STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-124-003/87-A
(JAMONYAJAGIR) 		1706008124NRG24020620230031439 02/06/2023 guddibai 1706008124WL002055 guddibai 00415 SBIN0030101 1547 1547 Processed 07/06/2023 216465588 guddibai STATE BANK OF INDIA(508548)
SubTotal 23647 23647
77 CHANCHODA MP-06-008-124-003/31
(JAMONYAJAGIR) 		1706008124NRG24020620230031433 02/06/2023 Hiralal 1706008124WL002055 Hiralal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216465588 Hiralal MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-124-003/31-C
(JAMONYAJAGIR) 		1706008124NRG24020620230031435 02/06/2023 girraj 1706008124WL002055 girraj 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216465588 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANCHODA MP-06-008-124-003/31-D
(JAMONYAJAGIR) 		1706008124NRG24020620230031436 02/06/2023 radhesayam 1706008124WL002055 radhesayam 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216465588 radhesayam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
80 CHANCHODA MP-06-008-104-005/294
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030988 02/06/2023 govind 1706008104WL002038 govind 00688 FINO0001001 1326 1326 Processed 07/06/2023 216465588 govind FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-104-005/300
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030991 02/06/2023 Sumantrabai 1706008104WL002038 Sumantrabai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216465588 Sumantrabai FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-104-005/301
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030992 02/06/2023 Rajkumai 1706008104WL002038 Rajkumai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216465588 Rajkumai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020623APB_FTO_70204 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
2 CHANCHODA MP1706008_020623APB_FTO_70204 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 32266
3 CHANCHODA MP1706008_020623APB_FTO_70204 Bank of India BKID0008891 BINAGANJ 2652
4 CHANCHODA MP1706008_020623APB_FTO_70204 Bank of India BKID0008892 KUMBHRAJ 37570
5 CHANCHODA MP1706008_020623APB_FTO_70204 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
6 CHANCHODA MP1706008_020623APB_FTO_70204 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 CHANCHODA MP1706008_020623APB_FTO_70204 ICICI BANK ICIC0000760 GUNA 1326
8 CHANCHODA MP1706008_020623APB_FTO_70204 State Bank of India SBIN0030101 KUMMBHRAJ 23647
9 CHANCHODA MP1706008_020623APB_FTO_70204 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4641
10 CHANCHODA MP1706008_020623APB_FTO_70204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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