Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_050723FTO_149118
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-06-008-023-004/1311-A
(KHEJRA RAMA) 		1706008023NRG23140620230489777 05/07/2023 ashok bai 1706008WL0057467 ashok bai 00045 BARB0KUMBHR 1428 1428 Processed 28/07/2023 210572670 ashokbai (000000)
2 CHANCHODA MP-06-008-023-004/1311-A
(KHEJRA RAMA) 		1706008023NRG23140620230489778 05/07/2023 ashok bai 1706008WL0057467 ashok bai 00045 BARB0KUMBHR 1428 1428 Processed 28/07/2023 210572670 ashokbai (000000)
3 CHANCHODA MP-06-008-089-002/408-A
(PIPALIYASINGANPUR) 		1706008089NRG23030720230489921 05/07/2023 ramdhan 1706008WL0057498 ramdhan 00045 BARB0KUMBHR 2856 2856 Rejected 28/07/2023 210572670 No Such Account
4 CHANCHODA MP-06-008-089-002/408-A
(PIPALIYASINGANPUR) 		1706008089NRG23030720230489922 05/07/2023 sugan bai 1706008WL0057498 sugan bai 00045 BARB0KUMBHR 2856 2856 Rejected 28/07/2023 210572670 No Such Account
5 CHANCHODA MP-06-008-089-002/5
(PIPALIYASINGANPUR) 		1706008089NRG23310520230489071 05/07/2023 imrat lal 1706008WL0057395 imrat lal 00045 BARB0KUMBHR 1224 1224 Processed 28/07/2023 210572670 imratlal (000000)
6 CHANCHODA MP-06-008-114-003/129-A
(ANKHAKHEDI) 		1706008114NRG23110620230489659 05/07/2023 harimohan ahirwar 1706008WL0057452 harimohan ahirwar 00045 BARB0KUMBHR 1224 1224 Processed 28/07/2023 210572670 harimohanahirwar (000000)
SubTotal 11016 11016
7 CHANCHODA MP-06-008-023-001/179
(KHEJRA RAMA) 		1706008023NRG23140620230489767 05/07/2023 Sonu 1706008WL0057467 Sonu 00048 BKID0008892 1428 1428 Processed 28/07/2023 210572670 Sonu (000000)
8 CHANCHODA MP-06-008-114-001/218
(ANKHAKHEDI) 		1706008114NRG23110620230489653 05/07/2023 guddi bai 1706008WL0057452 guddi bai 00048 BKID0008892 1224 1224 Processed 28/07/2023 210572670 guddibai (000000)
9 CHANCHODA MP-06-008-114-001/218
(ANKHAKHEDI) 		1706008114NRG23110620230489654 05/07/2023 guddi bai 1706008WL0057452 guddi bai 00048 BKID0008892 1224 1224 Processed 28/07/2023 210572670 guddibai (000000)
10 CHANCHODA MP-06-008-122-001/110-B
(BANSAHEDAKALAN) 		1706008122NRG23170620230489845 05/07/2023 Haribhajan 1706008WL0057480 Haribhajan 00048 BKID0008892 1428 1428 Processed 28/07/2023 210572670 Haribhajan (000000)
SubTotal 5304 5304
11 CHANCHODA MP-06-008-100-002/39
(JHERI) 		1706008100NRG23190620230489856 05/07/2023 Kamal 1706008WL0057483 Kamal 00078 CNRB0017708 816 816 Rejected 28/07/2023 210572670 No Such Account
12 CHANCHODA MP-06-008-100-003/417
(JHERI) 		1706008100NRG23190620230489857 05/07/2023 ramcharan 1706008WL0057483 ramcharan 00078 CNRB0017708 1224 1224 Rejected 28/07/2023 210572670 No Such Account
13 CHANCHODA MP-06-008-100-003/624-B
(JHERI) 		1706008100NRG23190620230489858 05/07/2023 Kantibai 1706008WL0057483 Kantibai 00078 CNRB0017708 816 816 Rejected 28/07/2023 210572670 No Such Account
14 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008100NRG23190620230489859 05/07/2023 Bundabai 1706008WL0057483 Bundabai 00078 CNRB0017708 816 816 Rejected 28/07/2023 210572670 No Such Account
SubTotal 3672 3672
15 CHANCHODA MP-06-008-100-003/416
(JHERI) 		1706008100NRG23310520230489097 05/07/2023 sumer 1706008WL0057397 sumer 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
16 CHANCHODA MP-06-008-100-003/417
(JHERI) 		1706008100NRG23310520230489098 05/07/2023 rekha bai 1706008WL0057397 rekha bai 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
17 CHANCHODA MP-06-008-100-003/418
(JHERI) 		1706008100NRG23310520230489100 05/07/2023 danraj 1706008WL0057397 danraj 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
18 CHANCHODA MP-06-008-100-003/418
(JHERI) 		1706008100NRG23310520230489099 05/07/2023 suresh 1706008WL0057397 suresh 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
19 CHANCHODA MP-06-008-100-003/419
(JHERI) 		1706008100NRG23310520230489101 05/07/2023 harlal 1706008WL0057397 harlal 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
20 CHANCHODA MP-06-008-100-003/419
(JHERI) 		1706008100NRG23310520230489102 05/07/2023 radhesyyam 1706008WL0057397 radhesyyam 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
21 CHANCHODA MP-06-008-100-003/420
(JHERI) 		1706008100NRG23310520230489103 05/07/2023 kamal singh 1706008WL0057397 kamal singh 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
22 CHANCHODA MP-06-008-100-003/421
(JHERI) 		1706008100NRG23310520230489104 05/07/2023 lal singh 1706008WL0057397 lal singh 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
23 CHANCHODA MP-06-008-100-003/422
(JHERI) 		1706008100NRG23310520230489106 05/07/2023 mor singh 1706008WL0057397 mor singh 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
24 CHANCHODA MP-06-008-100-003/422
(JHERI) 		1706008100NRG23310520230489105 05/07/2023 raguveer 1706008WL0057397 raguveer 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
25 CHANCHODA MP-06-008-100-003/424
(JHERI) 		1706008100NRG23310520230489107 05/07/2023 sankar 1706008WL0057397 sankar 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
26 CHANCHODA MP-06-008-100-003/425
(JHERI) 		1706008100NRG23310520230489108 05/07/2023 kaniram 1706008WL0057397 kaniram 00165 IBKL0001107 1224 1224 Rejected 28/07/2023 210572670 No Such Account
SubTotal 14688 14688
27 CHANCHODA MP-06-008-059-004/527
(BIJNIPURA) 		1706008059NRG23150620230489796 05/07/2023 sivlal 1706008WL0057471 sivlal 00415 SBIN0010847 204 204 Rejected 28/07/2023 210572670 No Such Account
28 CHANCHODA MP-06-008-135-003/340-D
(KUSUMPURA) 		1706008135NRG23150620230489822 05/07/2023 anil 1706008WL0057474 anil 00415 SBIN0010847 1428 1428 Processed 28/07/2023 210572670 anil (000000)
29 CHANCHODA MP-06-008-135-003/340-D
(KUSUMPURA) 		1706008135NRG23150620230489827 05/07/2023 bablu 1706008WL0057474 bablu 00415 SBIN0010847 1428 1428 Processed 28/07/2023 210572670 bablu (000000)
30 CHANCHODA MP-06-008-135-003/340-D
(KUSUMPURA) 		1706008135NRG23150620230489823 05/07/2023 bajanti bai 1706008WL0057474 bajanti bai 00415 SBIN0010847 1428 1428 Processed 28/07/2023 210572670 bajantibai (000000)
31 CHANCHODA MP-06-008-135-003/340-D
(KUSUMPURA) 		1706008135NRG23150620230489829 05/07/2023 bharat singh 1706008WL0057474 bharat singh 00415 SBIN0010847 1428 1428 Processed 28/07/2023 210572670 bharatsingh (000000)
32 CHANCHODA MP-06-008-135-003/340-D
(KUSUMPURA) 		1706008135NRG23150620230489828 05/07/2023 campi bai 1706008WL0057474 campi bai 00415 SBIN0010847 1428 1428 Processed 28/07/2023 210572670 campibai (000000)
33 CHANCHODA MP-06-008-135-003/340-D
(KUSUMPURA) 		1706008135NRG23150620230489824 05/07/2023 kali bai 1706008WL0057474 kali bai 00415 SBIN0010847 1428 1428 Processed 28/07/2023 210572670 kalibai (000000)
34 CHANCHODA MP-06-008-135-003/340-D
(KUSUMPURA) 		1706008135NRG23150620230489826 05/07/2023 mukas 1706008WL0057474 mukas 00415 SBIN0010847 1428 1428 Processed 28/07/2023 210572670 mukas (000000)
35 CHANCHODA MP-06-008-135-003/340-D
(KUSUMPURA) 		1706008135NRG23150620230489825 05/07/2023 rakas 1706008WL0057474 rakas 00415 SBIN0010847 1428 1428 Processed 28/07/2023 210572670 rakas (000000)
SubTotal 11628 11628
36 CHANCHODA MP-06-008-135-002/27
(KUSUMPURA) 		1706008135NRG23150620230489817 05/07/2023 buri bai 1706008WL0057474 buri bai 00415 SBIN0030083 1224 1224 Processed 28/07/2023 210572670 buribai (000000)
37 CHANCHODA MP-06-008-135-002/27
(KUSUMPURA) 		1706008135NRG23150620230489816 05/07/2023 ghansyam 1706008WL0057474 ghansyam 00415 SBIN0030083 1224 1224 Processed 28/07/2023 210572670 ghansyam (000000)
38 CHANCHODA MP-06-008-135-002/27
(KUSUMPURA) 		1706008135NRG23150620230489819 05/07/2023 kajod bai 1706008WL0057474 kajod bai 00415 SBIN0030083 1224 1224 Processed 28/07/2023 210572670 kajodbai (000000)
39 CHANCHODA MP-06-008-135-002/27
(KUSUMPURA) 		1706008135NRG23150620230489821 05/07/2023 komal singh 1706008WL0057474 komal singh 00415 SBIN0030083 1224 1224 Processed 28/07/2023 210572670 komalsingh (000000)
40 CHANCHODA MP-06-008-135-002/27
(KUSUMPURA) 		1706008135NRG23150620230489818 05/07/2023 KOMAL SINGH 1706008WL0057474 KOMAL SINGH 00415 SBIN0030083 1224 1224 Processed 28/07/2023 210572670 KOMALSINGH (000000)
41 CHANCHODA MP-06-008-135-002/27
(KUSUMPURA) 		1706008135NRG23150620230489820 05/07/2023 rohit 1706008WL0057474 rohit 00415 SBIN0030083 1224 1224 Processed 28/07/2023 210572670 rohit (000000)
42 CHANCHODA MP-06-008-135-002/27
(KUSUMPURA) 		1706008135NRG23150620230489814 05/07/2023 sampat bai 1706008WL0057474 sampat bai 00415 SBIN0030083 1224 1224 Processed 28/07/2023 210572670 sampatbai (000000)
43 CHANCHODA MP-06-008-135-002/27
(KUSUMPURA) 		1706008135NRG23150620230489815 05/07/2023 santi bai 1706008WL0057474 santi bai 00415 SBIN0030083 1224 1224 Processed 28/07/2023 210572670 santibai (000000)
SubTotal 9792 9792
44 CHANCHODA MP-06-008-002-004/190
(KENKDIVIRAN) 		1706008002NRG23260620230489882 05/07/2023 Karannsingh 1706008WL0057489 Karannsingh 00415 SBIN0030101 1428 1428 Rejected 28/07/2023 210572670 Account closed
45 CHANCHODA MP-06-008-023-002/17-D
(KHEJRA RAMA) 		1706008023NRG23140620230489768 05/07/2023 Reena 1706008WL0057467 Reena 00415 SBIN0030101 1428 1428 Rejected 28/07/2023 210572670 Account closed
46 CHANCHODA MP-06-008-023-002/17-D
(KHEJRA RAMA) 		1706008023NRG23140620230489769 05/07/2023 Reena 1706008WL0057467 Reena 00415 SBIN0030101 1224 1224 Rejected 28/07/2023 210572670 Account closed
47 CHANCHODA MP-06-008-023-002/17-D
(KHEJRA RAMA) 		1706008023NRG23140620230489770 05/07/2023 Reena 1706008WL0057467 Reena 00415 SBIN0030101 1428 1428 Rejected 28/07/2023 210572670 Account closed
48 CHANCHODA MP-06-008-023-002/17-D
(KHEJRA RAMA) 		1706008023NRG23140620230489771 05/07/2023 Reena 1706008WL0057467 Reena 00415 SBIN0030101 1428 1428 Rejected 28/07/2023 210572670 Account closed
49 CHANCHODA MP-06-008-089-002/74-A
(PIPALIYASINGANPUR) 		1706008089NRG23030720230489920 05/07/2023 Shri Lal 1706008WL0057497 Shri Lal 00415 SBIN0030101 2856 2856 Processed 28/07/2023 210572670 ShriLal (000000)
SubTotal 9792 9792
50 CHANCHODA MP-06-008-059-004/66
(BIJNIPURA) 		1706008059NRG23150620230489797 05/07/2023 Arjunsingh 1706008WL0057471 Arjunsingh 00468 UBIN0543233 204 204 Processed 28/07/2023 210572670 Arjunsingh (000000)
51 CHANCHODA MP-06-008-059-004/66
(BIJNIPURA) 		1706008059NRG23150620230489798 05/07/2023 Arjunsingh 1706008WL0057471 Arjunsingh 00468 UBIN0543233 204 204 Processed 28/07/2023 210572670 Arjunsingh (000000)
52 CHANCHODA MP-06-008-059-004/66
(BIJNIPURA) 		1706008059NRG23150620230489799 05/07/2023 Arjunsingh 1706008WL0057471 Arjunsingh 00468 UBIN0543233 204 204 Processed 28/07/2023 210572670 Arjunsingh (000000)
53 CHANCHODA MP-06-008-059-004/66
(BIJNIPURA) 		1706008059NRG23150620230489800 05/07/2023 Arjunsingh 1706008WL0057471 Arjunsingh 00468 UBIN0543233 204 204 Processed 28/07/2023 210572670 Arjunsingh (000000)
54 CHANCHODA MP-06-008-059-004/66
(BIJNIPURA) 		1706008059NRG23150620230489801 05/07/2023 Arjunsingh 1706008WL0057471 Arjunsingh 00468 UBIN0543233 204 204 Processed 28/07/2023 210572670 Arjunsingh (000000)
55 CHANCHODA MP-06-008-069-001/542
(PENCHI) 		1706008069NRG23020720230489916 05/07/2023 maglesh 1706008WL0057495 maglesh 00468 UBIN0543233 1224 1224 Processed 28/07/2023 210572670 maglesh (000000)
SubTotal 2244 2244
56 CHANCHODA MP-06-008-106-004/605-B
(EITAKHEDIKHURAD) 		1706008106NRG23150620230489791 05/07/2023 Kamlesh bai 1706008WL0057469 Kamlesh bai 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 210572670 Kamleshbai (000000)
57 CHANCHODA MP-06-008-106-004/605-B
(EITAKHEDIKHURAD) 		1706008106NRG23150620230489792 05/07/2023 Kamlesh bai 1706008WL0057469 Kamlesh bai 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210572670 Kamleshbai (000000)
58 CHANCHODA MP-06-008-114-003/150-A
(ANKHAKHEDI) 		1706008114NRG23110620230489660 05/07/2023 RAJU 1706008WL0057452 RAJU 00602 SBIN0RRMBGB 2448 2448 Processed 28/07/2023 210572670 RAJU (000000)
SubTotal 6120 6120
59 CHANCHODA MP-06-008-002-001/192-B
(KENKDIVIRAN) 		1706008002NRG23260620230489877 05/07/2023 majbut 1706008WL0057489 majbut 00688 FINO0001001 1224 1224 Rejected 28/07/2023 210572670 A/c Blocked or Frozen
60 CHANCHODA MP-06-008-002-001/192-B
(KENKDIVIRAN) 		1706008002NRG23260620230489878 05/07/2023 majbut 1706008WL0057489 majbut 00688 FINO0001001 1224 1224 Rejected 28/07/2023 210572670 A/c Blocked or Frozen
61 CHANCHODA MP-06-008-002-001/192-B
(KENKDIVIRAN) 		1706008002NRG23260620230489879 05/07/2023 majbut 1706008WL0057489 majbut 00688 FINO0001001 816 816 Rejected 28/07/2023 210572670 A/c Blocked or Frozen
62 CHANCHODA MP-06-008-089-002/492
(PIPALIYASINGANPUR) 		1706008089NRG23030720230489923 05/07/2023 PARASH 1706008WL0057498 PARASH 00688 FINO0001001 3264 3264 Processed 28/07/2023 210572670 PARASH (000000)
63 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG23110620230489655 05/07/2023 Sagar Singh 1706008WL0057452 Sagar Singh 00688 FINO0001001 1224 1224 Processed 28/07/2023 210572670 SagarSingh (000000)
64 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG23110620230489656 05/07/2023 Sagar Singh 1706008WL0057452 Sagar Singh 00688 FINO0001001 2856 2856 Processed 28/07/2023 210572670 SagarSingh (000000)
65 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG23110620230489657 05/07/2023 Sagar Singh 1706008WL0057452 Sagar Singh 00688 FINO0001001 2856 2856 Processed 28/07/2023 210572670 SagarSingh (000000)
66 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG23110620230489658 05/07/2023 Sagar Singh 1706008WL0057452 Sagar Singh 00688 FINO0001001 1428 1428 Processed 28/07/2023 210572670 SagarSingh (000000)
67 CHANCHODA MP-06-008-126-001/2181
(KOLUA) 		1706008126NRG23070620230489525 05/07/2023 Vishnuprasad 1706008WL0057426 Vishnuprasad 00688 FINO0001001 1224 1224 Processed 28/07/2023 210572670 Vishnuprasad (000000)
68 CHANCHODA MP-06-008-126-001/2181
(KOLUA) 		1706008126NRG23070620230489526 05/07/2023 Vishnuprasad 1706008WL0057426 Vishnuprasad 00688 FINO0001001 1224 1224 Processed 28/07/2023 210572670 Vishnuprasad (000000)
69 CHANCHODA MP-06-008-135-001/395-D
(KUSUMPURA) 		1706008135NRG23150620230489813 05/07/2023 BHIKAM 1706008WL0057474 BHIKAM 00688 FINO0001001 1020 1020 Rejected 28/07/2023 210572670 No Such Account
SubTotal 18360 18360
70 CHANCHODA MP-06-008-023-004/1310-B
(KHEJRA RAMA) 		1706008023NRG23140620230489773 05/07/2023 BHULI BAI LODHA 1706008WL0057467 BHULI BAI LODHA 00688 FINO0001446 1428 1428 Processed 28/07/2023 210572670 BHULIBAILODHA (000000)
71 CHANCHODA MP-06-008-023-004/1310-B
(KHEJRA RAMA) 		1706008023NRG23140620230489774 05/07/2023 BHULI BAI LODHA 1706008WL0057467 BHULI BAI LODHA 00688 FINO0001446 1428 1428 Processed 28/07/2023 210572670 BHULIBAILODHA (000000)
72 CHANCHODA MP-06-008-023-004/1310-B
(KHEJRA RAMA) 		1706008023NRG23140620230489775 05/07/2023 BHULI BAI LODHA 1706008WL0057467 BHULI BAI LODHA 00688 FINO0001446 1428 1428 Processed 28/07/2023 210572670 BHULIBAILODHA (000000)
73 CHANCHODA MP-06-008-023-004/1310-B
(KHEJRA RAMA) 		1706008023NRG23140620230489776 05/07/2023 BHULI BAI LODHA 1706008WL0057467 BHULI BAI LODHA 00688 FINO0001446 1428 1428 Processed 28/07/2023 210572670 BHULIBAILODHA (000000)
SubTotal 5712 5712
74 CHANCHODA MP-06-008-023-002/385
(KHEJRA RAMA) 		1706008023NRG23140620230489772 05/07/2023 Kelash 1706008WL0057467 Kelash 00688 FINO0009003 2856 2856 Rejected 28/07/2023 210572670 No Such Account
75 CHANCHODA MP-06-008-135-003/1414-D
(KUSUMPURA) 		1706008135NRG23150620230489794 05/07/2023 PULA BAI 1706008WL0057470 PULA BAI 00688 FINO0009003 1428 1428 Processed 28/07/2023 210572670 PULABAI (000000)
76 CHANCHODA MP-06-008-135-003/535-A
(KUSUMPURA) 		1706008135NRG23170620230489852 05/07/2023 CHAMLI BAI 1706008WL0057482 CHAMLI BAI 00688 FINO0009003 1428 1428 Processed 28/07/2023 210572670 CHAMLIBAI (000000)
77 CHANCHODA MP-06-008-135-003/535-A
(KUSUMPURA) 		1706008135NRG23170620230489853 05/07/2023 CHAMLI BAI 1706008WL0057482 CHAMLI BAI 00688 FINO0009003 1428 1428 Processed 28/07/2023 210572670 CHAMLIBAI (000000)
78 CHANCHODA MP-06-008-135-003/535-A
(KUSUMPURA) 		1706008135NRG23170620230489854 05/07/2023 CHAMLI BAI 1706008WL0057482 CHAMLI BAI 00688 FINO0009003 1428 1428 Processed 28/07/2023 210572670 CHAMLIBAI (000000)
79 CHANCHODA MP-06-008-135-003/535-A
(KUSUMPURA) 		1706008135NRG23150620230489795 05/07/2023 RAAMSINGHJ 1706008WL0057470 RAAMSINGHJ 00688 FINO0009003 1428 1428 Processed 28/07/2023 210572670 RAAMSINGHJ (000000)
SubTotal 9996 9996
80 CHANCHODA MP-06-008-002-001/134
(KENKDIVIRAN) 		1706008002NRG23260620230489875 05/07/2023 Rajesh Bai 1706008WL0057489 Rajesh Bai 00691 IPOS0000001 1428 1428 Processed 29/07/2023 210572670 RajeshBai (000000)
81 CHANCHODA MP-06-008-002-001/134
(KENKDIVIRAN) 		1706008002NRG23260620230489876 05/07/2023 Rajesh Bai 1706008WL0057489 Rajesh Bai 00691 IPOS0000001 204 204 Processed 29/07/2023 210572670 RajeshBai (000000)
82 CHANCHODA MP-06-008-089-002/277-C
(PIPALIYASINGANPUR) 		1706008089NRG23310520230489070 05/07/2023 RUKMANI BAI 1706008WL0057395 RUKMANI BAI 00691 IPOS0000001 1428 1428 Processed 29/07/2023 210572670 RUKMANIBAI (000000)
SubTotal 3060 3060
83 CHANCHODA MP-06-008-122-001/317
(BANSAHEDAKALAN) 		1706008122NRG23170620230489846 05/07/2023 Ramkishan 1706008WL0057480 Ramkishan 00703 AIRP0000001 1428 1428 Processed 28/07/2023 210572670 Ramkishan (000000)
84 CHANCHODA MP-06-008-122-002/790-A
(BANSAHEDAKALAN) 		1706008122NRG23170620230489847 05/07/2023 Santosh bai 1706008WL0057480 Santosh bai 00703 AIRP0000001 1428 1428 Processed 28/07/2023 210572670 Santoshbai (000000)
85 CHANCHODA MP-06-008-135-001/40
(KUSUMPURA) 		1706008135NRG23170620230489855 05/07/2023 RODEELAL 1706008WL0057482 RODEELAL 00703 AIRP0000001 2856 2856 Rejected 28/07/2023 210572670 A/c Blocked or Frozen
86 CHANCHODA MP-06-008-135-001/40
(KUSUMPURA) 		1706008135NRG23160620230489837 05/07/2023 RODEELAL 1706008WL0057476 RODEELAL 00703 AIRP0000001 2856 2856 Rejected 28/07/2023 210572670 A/c Blocked or Frozen
87 CHANCHODA MP-06-008-135-001/40
(KUSUMPURA) 		1706008135NRG23160620230489838 05/07/2023 RODEELAL 1706008WL0057476 RODEELAL 00703 AIRP0000001 2856 2856 Rejected 28/07/2023 210572670 A/c Blocked or Frozen
88 CHANCHODA MP-06-008-135-001/40
(KUSUMPURA) 		1706008135NRG23160620230489839 05/07/2023 RODEELAL 1706008WL0057476 RODEELAL 00703 AIRP0000001 2856 2856 Rejected 28/07/2023 210572670 A/c Blocked or Frozen
89 CHANCHODA MP-06-008-135-002/278
(KUSUMPURA) 		1706008135NRG23170620230489851 05/07/2023 mamta bai 1706008WL0057482 mamta bai 00703 AIRP0000001 1428 1428 Processed 28/07/2023 210572670 mamtabai (000000)
90 CHANCHODA MP-06-008-135-003/889-D
(KUSUMPURA) 		1706008135NRG23150620230489812 05/07/2023 BALLU 1706008WL0057474 BALLU 00703 AIRP0000001 1428 1428 Processed 28/07/2023 210572670 BALLU (000000)
SubTotal 17136 17136
Total 128520 128520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_050723FTO_149118 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 11016
2 CHANCHODA MP1706008_050723FTO_149118 Bank of India BKID0008892 KUMBHRAJ 5304
3 CHANCHODA MP1706008_050723FTO_149118 Canara Bank CNRB0017708 Batawada 3672
4 CHANCHODA MP1706008_050723FTO_149118 IDBI Bank IBKL0001107 GUNA 14688
5 CHANCHODA MP1706008_050723FTO_149118 State Bank of India SBIN0010847 BINAGANJ 11628
6 CHANCHODA MP1706008_050723FTO_149118 State Bank of India SBIN0030083 CHACHODA 9792
7 CHANCHODA MP1706008_050723FTO_149118 State Bank of India SBIN0030101 KUMMBHRAJ 9792
8 CHANCHODA MP1706008_050723FTO_149118 Union Bank of India UBIN0543233 PENCHI 2244
9 CHANCHODA MP1706008_050723FTO_149118 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6120
10 CHANCHODA MP1706008_050723FTO_149118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18360
11 CHANCHODA MP1706008_050723FTO_149118 Fino Payments Bank Ltd FINO0001446 MP RO 5712
12 CHANCHODA MP1706008_050723FTO_149118 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9996
13 CHANCHODA MP1706008_050723FTO_149118 India Post Payments Bank IPOS0000001 Guna 3060
14 CHANCHODA MP1706008_050723FTO_149118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17136

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