Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_250823APB_FTO_235613
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-06-008-002-001/141-A
(KENKDIVIRAN) 		1706008002NRG24250820230124766 25/08/2023 dhuli 1706008002WL010395 dhuli 00045 BARB0KUMBHR 1105 1105 Processed 01/09/2023 843916336 dhuli ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24240820230124635 25/08/2023 shila bai meena 1706008088WL010375 shila bai meena 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843916336 shilabaimeena FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-088-003/1262
(AMKHEDA) 		1706008088NRG24240820230124650 25/08/2023 RADHARAMAN 1706008088WL010375 RADHARAMAN 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843916336 RADHARAMAN BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124816 25/08/2023 vikash meena 1706008089WL010402 vikash meena 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843916336 vikashmeena BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-089-001/417-A
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124822 25/08/2023 mukesh meena 1706008089WL010402 mukesh meena 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843916336 mukeshmeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-089-002/289-B
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124835 25/08/2023 ramraj meena 1706008089WL010402 ramraj meena 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843916336 ramrajmeena BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-118-001/54
(KANAKHEDI) 		1706008118NRG24150620230049754 25/08/2023 Mahesh meena 1706008118WL003244 Mahesh meena 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843916336 Maheshmeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-118-001/57
(KANAKHEDI) 		1706008118NRG24150620230049756 25/08/2023 girraj bai meena 1706008118WL003244 girraj bai meena 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843916336 girrajbaimeena BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-118-002/170-A
(KANAKHEDI) 		1706008118NRG24150620230049759 25/08/2023 mamta bai 1706008118WL003244 mamta bai 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843916336 mamtabai MADHYANCHAL GRAMIN BANK(607232)
10 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24150620230049760 25/08/2023 savitri bai 1706008118WL003244 savitri bai 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843916336 savitribai BANK OF BARODA(606985)
SubTotal 13923 13923
11 CHANCHODA MP-06-008-002-001/153
(KENKDIVIRAN) 		1706008002NRG24250820230124777 25/08/2023 ASHARAM 1706008002WL010396 ASHARAM 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 ASHARAM BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-002-001/153
(KENKDIVIRAN) 		1706008002NRG24250820230124778 25/08/2023 Har bai 1706008002WL010396 Har bai 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 Harbai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008088NRG24240820230124636 25/08/2023 dip singh 1706008088WL010375 dip singh 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 dipsingh FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008088NRG24240820230124637 25/08/2023 nitesh meena 1706008088WL010375 nitesh meena 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 niteshmeena PAYTM PAYMENTS BANK LTD(608032)
15 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24240820230124477 25/08/2023 himmat shing 1706008088WL010348 himmat shing 00048 BKID0008892 884 884 Processed 01/09/2023 843916336 himmatshing PAYTM PAYMENTS BANK LTD(608032)
16 CHANCHODA MP-06-008-088-003/1302
(AMKHEDA) 		1706008088NRG24240820230124658 25/08/2023 LOKESH 1706008088WL010375 LOKESH 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 LOKESH FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008088NRG24240820230124487 25/08/2023 KAMLA 1706008088WL010350 KAMLA 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 KAMLA BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008088NRG24240820230124486 25/08/2023 KAMLA 1706008088WL010350 KAMLA 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 KAMLA BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008088NRG24240820230124488 25/08/2023 KALPNA MEENA 1706008088WL010351 KALPNA MEENA 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 KALPNAMEENA STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124815 25/08/2023 mamta bai 1706008089WL010402 mamta bai 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 mamtabai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124819 25/08/2023 ritu meena 1706008089WL010402 ritu meena 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 ritumeena BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-089-002/271-C
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124833 25/08/2023 SHOBHNA BAI 1706008089WL010402 SHOBHNA BAI 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 SHOBHNABAI BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-089-002/274-B
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124834 25/08/2023 KAVITA 1706008089WL010402 KAVITA 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 KAVITA FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124838 25/08/2023 RAMJEEVAN MEENA 1706008089WL010402 RAMJEEVAN MEENA 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 RAMJEEVANMEENA ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124842 25/08/2023 neni bai meena 1706008089WL010402 neni bai meena 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 nenibaimeena BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-089-002/428-B
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124843 25/08/2023 dhapu meena 1706008089WL010402 dhapu meena 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 dhapumeena BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-089-002/428-C
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124844 25/08/2023 Prakash bai 1706008089WL010402 Prakash bai 00048 BKID0008892 1547 1547 Processed 01/09/2023 843916336 Prakashbai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24150620230049748 25/08/2023 karisma 1706008118WL003244 karisma 00048 BKID0008892 1326 1326 Processed 01/09/2023 843916336 karisma BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24150620230049749 25/08/2023 sonu 1706008118WL003244 sonu 00048 BKID0008892 1326 1326 Processed 01/09/2023 843916336 sonu BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24150620230049751 25/08/2023 narbda bai dhobi 1706008118WL003244 narbda bai dhobi 00048 BKID0008892 1326 1326 Processed 01/09/2023 843916336 narbdabaidhobi BANK OF INDIA(508505)
SubTotal 29614 29614
31 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008088NRG24240820230124657 25/08/2023 KALURAM 1706008088WL010375 KALURAM 00114 CBIN0MPDCAL 1547 1547 Processed 01/09/2023 843916336 KALURAM BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008088NRG24240820230124474 25/08/2023 balkishan 1706008088WL010348 balkishan 00114 CBIN0MPDCAL 884 884 Processed 01/09/2023 843916336 balkishan FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008088NRG24240820230124475 25/08/2023 manoj shing 1706008088WL010348 manoj shing 00114 CBIN0MPDCAL 884 884 Processed 01/09/2023 843916336 manojshing FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
34 CHANCHODA MP-06-008-089-002/152
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124830 25/08/2023 AMARASIH 1706008089WL010402 AMARASIH 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843916336 AMARASIH STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-102-005/61-A
(TATUJKHEDI) 		1706008102NRG24250820230124706 25/08/2023 Rodulal 1706008102WL010386 Rodulal 00168 ICIC0000538 442 442 Processed 01/09/2023 843916336 Rodulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
36 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24250820230124904 25/08/2023 fulbai 1706008030WL010407 fulbai 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843916336 fulbai STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24250820230124903 25/08/2023 mukesh 1706008030WL010407 mukesh 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843916336 mukesh STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-031-002/376
(GANHUKHEDI) 		1706008031NRG24250820230124927 25/08/2023 Pooja bai 1706008031WL010410 Pooja bai 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843916336 Poojabai STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-031-002/376
(GANHUKHEDI) 		1706008031NRG24250820230124926 25/08/2023 Sandeep Meena 1706008031WL010410 Sandeep Meena 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843916336 SandeepMeena FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-031-002/411
(GANHUKHEDI) 		1706008031NRG24250820230124928 25/08/2023 Rajesh 1706008031WL010410 Rajesh 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843916336 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHANCHODA MP-06-008-031-002/411-A
(GANHUKHEDI) 		1706008031NRG24250820230124929 25/08/2023 Gopal 1706008031WL010410 Gopal 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843916336 Gopal FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-068-001/19-A
(BHENSUWA) 		1706008068NRG24250820230124997 25/08/2023 Murari 1706008068WL010424 Murari 00415 SBIN0010847 2873 2873 Processed 01/09/2023 843916336 Murari FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-068-003/89
(BHENSUWA) 		1706008068NRG24250820230125002 25/08/2023 Bhagwan singh ahirwar 1706008068WL010424 Bhagwan singh ahirwar 00415 SBIN0010847 1547 1547 Processed 01/09/2023 843916336 Bhagwansinghahirwar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
44 CHANCHODA MP-06-008-099-001/1338
(TALAWDANMAJRA SANAI) 		1706008099NRG24250820230124714 25/08/2023 Jyoti 1706008099WL010389 Jyoti 00415 SBIN0030083 66 66 Processed 01/09/2023 843916336 Jyoti STATE BANK OF INDIA(508548)
SubTotal 66 66
45 CHANCHODA MP-06-008-002-001/223
(KENKDIVIRAN) 		1706008002NRG24250820230124780 25/08/2023 BALU 1706008002WL010396 BALU 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 BALU STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-002-001/241-B
(KENKDIVIRAN) 		1706008002NRG24250820230124773 25/08/2023 Gajraj 1706008002WL010395 Gajraj 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843916336 Gajraj MADHYANCHAL GRAMIN BANK(607232)
47 CHANCHODA MP-06-008-088-002/110
(AMKHEDA) 		1706008088NRG24240820230124634 25/08/2023 KRISHNA BAI 1706008088WL010375 KRISHNA BAI 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 KRISHNABAI BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008088NRG24240820230124655 25/08/2023 balaram 1706008088WL010375 balaram 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 balaram FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24240820230124473 25/08/2023 deshraj shing 1706008088WL010348 deshraj shing 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843916336 deshrajshing FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008088NRG24240820230124483 25/08/2023 girraj meena 1706008088WL010350 girraj meena 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANCHODA MP-06-008-088-004/548-A
(AMKHEDA) 		1706008088NRG24240820230124485 25/08/2023 santosh 1706008088WL010350 santosh 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 santosh ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124814 25/08/2023 santosh bai 1706008089WL010402 santosh bai 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 santoshbai BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-089-001/416-C
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124820 25/08/2023 rajaram meena 1706008089WL010402 rajaram meena 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 rajarammeena BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-089-001/97-A
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124825 25/08/2023 Rukmani 1706008089WL010402 Rukmani 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 Rukmani STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-089-002/113-A
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124826 25/08/2023 Hemraj Singh 1706008089WL010402 Hemraj Singh 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 HemrajSingh STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-089-002/117
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124827 25/08/2023 Savitri Bai 1706008089WL010402 Savitri Bai 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 SavitriBai BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-089-002/425-B
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124840 25/08/2023 RAJESH 1706008089WL010402 RAJESH 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 RAJESH FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-089-002/456-A
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124845 25/08/2023 satyavan 1706008089WL010402 satyavan 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843916336 satyavan STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-118-001/25-A
(KANAKHEDI) 		1706008118NRG24150620230049752 25/08/2023 dhanraj meena 1706008118WL003244 dhanraj meena 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843916336 dhanrajmeena STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-118-001/81-A
(KANAKHEDI) 		1706008118NRG24150620230049758 25/08/2023 manju bai 1706008118WL003244 manju bai 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843916336 manjubai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
61 CHANCHODA MP-06-008-089-001/416-D
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124821 25/08/2023 guddi bai 1706008089WL010402 guddi bai 00468 UBIN0570958 1547 1547 Processed 01/09/2023 843916336 guddibai ICICI BANK LTD(508534)
62 CHANCHODA MP-06-008-089-001/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124823 25/08/2023 nandu bai 1706008089WL010402 nandu bai 00468 UBIN0570958 1547 1547 Processed 01/09/2023 843916336 nandubai ICICI BANK LTD(508534)
SubTotal 3094 3094
63 CHANCHODA MP-06-008-002-001/153
(KENKDIVIRAN) 		1706008002NRG24250820230124779 25/08/2023 karan singh 1706008002WL010396 karan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843916336 karansingh BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-002-001/183
(KENKDIVIRAN) 		1706008002NRG24250820230124771 25/08/2023 LAKSHMINARAN 1706008002WL010395 LAKSHMINARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843916336 LAKSHMINARAN BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-002-001/183
(KENKDIVIRAN) 		1706008002NRG24250820230124772 25/08/2023 RAMESHABAI 1706008002WL010395 RAMESHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843916336 RAMESHABAI BANK OF BARODA(606985)
66 CHANCHODA MP-06-008-002-001/223
(KENKDIVIRAN) 		1706008002NRG24250820230124781 25/08/2023 JAMANABAI 1706008002WL010396 JAMANABAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843916336 JAMANABAI ICICI BANK LTD(508534)
67 CHANCHODA MP-06-008-026-002/74
(ARNYA) 		1706008000NRG24250820230124702 25/08/2023 KALURAM 1706008WL010385 KALURAM 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843916336 KALURAM BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24250820230124905 25/08/2023 BADRILAL 1706008030WL010407 BADRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843916336 BADRILAL BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24250820230124906 25/08/2023 kamlabai 1706008030WL010407 kamlabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843916336 kamlabai ICICI BANK LTD(508534)
70 CHANCHODA MP-06-008-068-001/228
(BHENSUWA) 		1706008068NRG24250820230124998 25/08/2023 SHRI RAM 1706008068WL010424 SHRI RAM 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843916336 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
71 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24240820230124646 25/08/2023 pavankumar 1706008088WL010375 pavankumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843916336 pavankumar FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24240820230124665 25/08/2023 rachana bai 1706008088WL010375 rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843916336 rachanabai BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24240820230124478 25/08/2023 ramcharan 1706008088WL010349 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843916336 ramcharan STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24240820230124479 25/08/2023 usha bai 1706008088WL010349 usha bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843916336 ushabai STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24240820230124666 25/08/2023 ramklyan prajapati 1706008088WL010375 ramklyan prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843916336 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-118-001/11-A
(KANAKHEDI) 		1706008118NRG24150620230049746 25/08/2023 kalyan singh 1706008118WL003244 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843916336 kalyansingh BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24150620230049750 25/08/2023 vinod dhobi 1706008118WL003244 vinod dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843916336 vinoddhobi BANK OF INDIA(508505)
SubTotal 23205 23205
78 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24250820230124761 25/08/2023 gaytri Bai 1706008002WL010394 gaytri Bai 00688 FINO0001001 663 663 Processed 01/09/2023 843916336 gaytriBai BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008088NRG24240820230124627 25/08/2023 MHENDRA MEENA 1706008088WL010375 MHENDRA MEENA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843916336 MHENDRAMEENA BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008088NRG24240820230124628 25/08/2023 NIRDOSH BAI 1706008088WL010375 NIRDOSH BAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843916336 NIRDOSHBAI BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008088NRG24240820230124642 25/08/2023 KALURAM 1706008088WL010375 KALURAM 00688 FINO0001001 1547 1547 Processed 01/09/2023 843916336 KALURAM FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-088-003/1261
(AMKHEDA) 		1706008088NRG24240820230124649 25/08/2023 bhagvan shing 1706008088WL010375 bhagvan shing 00688 FINO0001001 1547 1547 Processed 01/09/2023 843916336 bhagvanshing ICICI BANK LTD(508534)
83 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008088NRG24240820230124656 25/08/2023 hemraj 1706008088WL010375 hemraj 00688 FINO0001001 1547 1547 Processed 01/09/2023 843916336 hemraj BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24240820230124663 25/08/2023 shivraj 1706008088WL010375 shivraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843916336 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24240820230124664 25/08/2023 shivraj 1706008088WL010375 shivraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843916336 shivraj BANK OF BARODA(606985)
86 CHANCHODA MP-06-008-088-003/204-A
(AMKHEDA) 		1706008088NRG24240820230124669 25/08/2023 BALRAM MEENA 1706008088WL010375 BALRAM MEENA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843916336 BALRAMMEENA FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008088NRG24240820230124480 25/08/2023 RISHIRAJ MEENA 1706008088WL010349 RISHIRAJ MEENA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843916336 RISHIRAJMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
88 CHANCHODA MP-06-008-030-002/73
(JATERI) 		1706008030NRG24250820230124908 25/08/2023 shilabai 1706008030WL010407 shilabai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843916336 shilabai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008088NRG24240820230124640 25/08/2023 CHAMPALAL 1706008088WL010375 CHAMPALAL 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008088NRG24240820230124644 25/08/2023 ranglal 1706008088WL010375 ranglal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 ranglal FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008088NRG24240820230124645 25/08/2023 ranglal 1706008088WL010375 ranglal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 ranglal ICICI BANK LTD(508534)
92 CHANCHODA MP-06-008-088-003/1288
(AMKHEDA) 		1706008088NRG24240820230124476 25/08/2023 KABUL BAI 1706008088WL010348 KABUL BAI 00688 FINO0001446 884 884 Processed 01/09/2023 843916336 KABULBAI FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-088-003/205-A
(AMKHEDA) 		1706008088NRG24240820230124670 25/08/2023 RAVITA MEENA 1706008088WL010375 RAVITA MEENA 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 RAVITAMEENA FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-088-003/206-A
(AMKHEDA) 		1706008088NRG24240820230124671 25/08/2023 bhaiya lal meena 1706008088WL010375 bhaiya lal meena 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 bhaiyalalmeena PAYTM PAYMENTS BANK LTD(608032)
95 CHANCHODA MP-06-008-088-003/207-A
(AMKHEDA) 		1706008088NRG24240820230124672 25/08/2023 SHIVANI MEENA 1706008088WL010375 SHIVANI MEENA 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 SHIVANIMEENA FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-088-003/208-A
(AMKHEDA) 		1706008088NRG24240820230124673 25/08/2023 Vinod meena 1706008088WL010375 Vinod meena 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 Vinodmeena FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008088NRG24240820230124674 25/08/2023 Fornti meena 1706008088WL010375 Fornti meena 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 Forntimeena FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008088NRG24240820230124675 25/08/2023 raghuvir 1706008088WL010375 raghuvir 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 raghuvir FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008088NRG24240820230124676 25/08/2023 raghuvir 1706008088WL010375 raghuvir 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 raghuvir BANK OF BARODA(606985)
100 CHANCHODA MP-06-008-088-003/216-A
(AMKHEDA) 		1706008088NRG24240820230124677 25/08/2023 vishesh meena 1706008088WL010375 vishesh meena 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 visheshmeena STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-088-004/123
(AMKHEDA) 		1706008088NRG24240820230124481 25/08/2023 LAKHAN MEENA 1706008088WL010349 LAKHAN MEENA 00688 FINO0001446 1547 1547 Processed 01/09/2023 843916336 LAKHANMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
102 CHANCHODA MP-06-008-068-003/785
(BHENSUWA) 		1706008068NRG24250820230125001 25/08/2023 vidya bai 1706008068WL010424 vidya bai 00691 IPOS0000001 2873 2873 Processed 01/09/2023 843916336 vidyabai STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-068-003/785
(BHENSUWA) 		1706008068NRG24250820230125000 25/08/2023 vidya bai 1706008068WL010424 vidya bai 00691 IPOS0000001 2873 2873 Processed 01/09/2023 843916336 vidyabai STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-068-003/785
(BHENSUWA) 		1706008068NRG24250820230124999 25/08/2023 vidya bai 1706008068WL010424 vidya bai 00691 IPOS0000001 2873 2873 Processed 01/09/2023 843916336 vidyabai STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24240820230124653 25/08/2023 arjunshing 1706008088WL010375 arjunshing 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843916336 arjunshing FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24240820230124654 25/08/2023 arjunshing 1706008088WL010375 arjunshing 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843916336 arjunshing STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-088-003/203-A
(AMKHEDA) 		1706008088NRG24240820230124668 25/08/2023 manish meena 1706008088WL010375 manish meena 00691 IPOS0000001 1547 1547 Rejected 01/09/2023 843916336 Aadhaar Number not Mapped to Account Number
108 CHANCHODA MP-06-008-088-004/130-A
(AMKHEDA) 		1706008088NRG24240820230124482 25/08/2023 SONA BAI 1706008088WL010350 SONA BAI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843916336 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHANCHODA MP-06-008-089-001/122-A
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124817 25/08/2023 premnarayan meena 1706008089WL010402 premnarayan meena 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843916336 premnarayanmeena BANK OF BARODA(606985)
110 CHANCHODA MP-06-008-089-002/424-D
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124839 25/08/2023 Shivam meena 1706008089WL010402 Shivam meena 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843916336 Shivammeena INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHANCHODA MP-06-008-102-001/132-C
(TATUJKHEDI) 		1706008102NRG24250820230124703 25/08/2023 sabana bai 1706008102WL010386 sabana bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843916336 sabanabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
112 CHANCHODA MP-06-008-030-002/73
(JATERI) 		1706008030NRG24250820230124907 25/08/2023 MARDANSINGH 1706008030WL010407 MARDANSINGH 450001 1326 1326 Processed 01/09/2023 843916336 MARDANSINGH ICICI BANK LTD(508534)
113 CHANCHODA MP-06-008-089-002/238
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124832 25/08/2023 SHREELAL 1706008089WL010402 SHREELAL 450001 1547 1547 Processed 01/09/2023 843916336 SHREELAL STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-089-002/31
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124836 25/08/2023 RAMASVARUP 1706008089WL010402 RAMASVARUP 450001 1547 1547 Processed 01/09/2023 843916336 RAMASVARUP INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHANCHODA MP-06-008-118-001/57
(KANAKHEDI) 		1706008118NRG24150620230049755 25/08/2023 Shrimohan 1706008118WL003244 Shrimohan 450001 1326 1326 Processed 01/09/2023 843916336 Shrimohan STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24250820230124776 25/08/2023 Basanti bai 1706008002WL010396 Basanti bai 473001 1547 1547 Processed 01/09/2023 843916336 Basantibai BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-002-001/143
(KENKDIVIRAN) 		1706008002NRG24250820230124762 25/08/2023 Bhanu 1706008002WL010394 Bhanu 473001 1547 1547 Processed 01/09/2023 843916336 Bhanu BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-002-001/143-A
(KENKDIVIRAN) 		1706008002NRG24250820230124764 25/08/2023 nanulal 1706008002WL010394 nanulal 473001 1547 1547 Processed 01/09/2023 843916336 nanulal BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-002-001/143-A
(KENKDIVIRAN) 		1706008002NRG24250820230124765 25/08/2023 Sanju 1706008002WL010394 Sanju 473001 1547 1547 Processed 01/09/2023 843916336 Sanju STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-002-001/144
(KENKDIVIRAN) 		1706008002NRG24250820230124768 25/08/2023 laxman bai 1706008002WL010395 laxman bai 473001 1326 1326 Processed 01/09/2023 843916336 laxmanbai MADHYANCHAL GRAMIN BANK(607232)
121 CHANCHODA MP-06-008-002-001/173
(KENKDIVIRAN) 		1706008002NRG24250820230124770 25/08/2023 gita bai 1706008002WL010395 gita bai 473001 1326 1326 Processed 01/09/2023 843916336 gitabai MADHYANCHAL GRAMIN BANK(607232)
122 CHANCHODA MP-06-008-002-001/173
(KENKDIVIRAN) 		1706008002NRG24250820230124769 25/08/2023 harji 1706008002WL010395 harji 473001 1326 1326 Processed 01/09/2023 843916336 harji BANK OF INDIA(508505)
SubTotal 15912 15912
Total 181065 181065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250823APB_FTO_235613 47311801 1326
2 CHANCHODA MP1706008_250823APB_FTO_235613 47322201 14586
3 CHANCHODA MP1706008_250823APB_FTO_235613 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13923
4 CHANCHODA MP1706008_250823APB_FTO_235613 Bank of India BKID0008892 KUMBHRAJ 29614
5 CHANCHODA MP1706008_250823APB_FTO_235613 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3315
6 CHANCHODA MP1706008_250823APB_FTO_235613 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
7 CHANCHODA MP1706008_250823APB_FTO_235613 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
8 CHANCHODA MP1706008_250823APB_FTO_235613 State Bank of India SBIN0010847 BINAGANJ 12376
9 CHANCHODA MP1706008_250823APB_FTO_235613 State Bank of India SBIN0030083 CHACHODA 66
10 CHANCHODA MP1706008_250823APB_FTO_235613 State Bank of India SBIN0030101 KUMMBHRAJ 23868
11 CHANCHODA MP1706008_250823APB_FTO_235613 Union Bank of India UBIN0570958 BIAORA 3094
12 CHANCHODA MP1706008_250823APB_FTO_235613 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 9945
13 CHANCHODA MP1706008_250823APB_FTO_235613 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 8619
14 CHANCHODA MP1706008_250823APB_FTO_235613 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 4641
15 CHANCHODA MP1706008_250823APB_FTO_235613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
16 CHANCHODA MP1706008_250823APB_FTO_235613 Fino Payments Bank Ltd FINO0001446 MP RO 20774
17 CHANCHODA MP1706008_250823APB_FTO_235613 India Post Payments Bank IPOS0000001 Guna 18785

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