Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_270723APB_FTO_190820
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-06-008-020-003/30
(BAHUKHEDI) 		1706008000NRG24270720230112099 27/07/2023 Udit 1706008WL007624 Udit 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299387975 Udit BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-020-004/150
(BAHUKHEDI) 		1706008000NRG24270720230112102 27/07/2023 REKHA 1706008WL007624 REKHA 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299387975 REKHA BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-020-004/158-A
(BAHUKHEDI) 		1706008000NRG24270720230112103 27/07/2023 JAGMOHAN 1706008WL007624 JAGMOHAN 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299387975 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-020-004/161-A
(BAHUKHEDI) 		1706008000NRG24270720230112106 27/07/2023 Photu 1706008WL007624 Photu 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299387975 Photu FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008000NRG24270720230112110 27/07/2023 OMSWAROOP 1706008WL007624 OMSWAROOP 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299387975 OMSWAROOP BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-020-005/213-B
(BAHUKHEDI) 		1706008000NRG24270720230112113 27/07/2023 Laxmi Narayan 1706008WL007624 Laxmi Narayan 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299387975 LaxmiNarayan BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-020-005/63
(BAHUKHEDI) 		1706008000NRG24270720230112117 27/07/2023 Rukmani 1706008WL007624 Rukmani 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299387975 Rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHANCHODA MP-06-008-020-005/63
(BAHUKHEDI) 		1706008000NRG24270720230112116 27/07/2023 Shree niwash 1706008WL007624 Shree niwash 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299387975 Shreeniwash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
9 CHANCHODA MP-06-008-020-005/71
(BAHUKHEDI) 		1706008000NRG24270720230112118 27/07/2023 Amar Bai Ahirwar 1706008WL007624 Amar Bai Ahirwar 00045 BARB0KUMBHR 1547 1547 Rejected 03/08/2023 299387975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008000NRG24270720230111885 27/07/2023 shila bai meena 1706008WL007610 shila bai meena 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299387975 shilabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
11 CHANCHODA MP-06-008-020-003/143-A
(BAHUKHEDI) 		1706008000NRG24270720230112096 27/07/2023 santosh 1706008WL007624 santosh 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 santosh BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-020-003/23
(BAHUKHEDI) 		1706008000NRG24270720230112097 27/07/2023 pavita 1706008WL007624 pavita 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 pavita BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-020-003/29
(BAHUKHEDI) 		1706008000NRG24270720230112098 27/07/2023 Mithun 1706008WL007624 Mithun 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 Mithun ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-020-004/150
(BAHUKHEDI) 		1706008000NRG24270720230112101 27/07/2023 KAMALKISHOR 1706008WL007624 KAMALKISHOR 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 KAMALKISHOR BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-020-004/158-A
(BAHUKHEDI) 		1706008000NRG24270720230112104 27/07/2023 Tulasiram Jatiya 1706008WL007624 Tulasiram Jatiya 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 TulasiramJatiya BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-020-004/68-C
(BAHUKHEDI) 		1706008000NRG24270720230112112 27/07/2023 RAMJEEVAN 1706008WL007624 RAMJEEVAN 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 RAMJEEVAN BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-020-005/71
(BAHUKHEDI) 		1706008000NRG24270720230112119 27/07/2023 banarshi 1706008WL007624 banarshi 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 banarshi BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-020-005/81
(BAHUKHEDI) 		1706008000NRG24270720230112121 27/07/2023 Guddy 1706008WL007624 Guddy 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 Guddy BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008000NRG24270720230112124 27/07/2023 Bapu 1706008WL007624 Bapu 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 Bapu ICICI BANK LTD(508534)
20 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008000NRG24270720230112125 27/07/2023 Harbai 1706008WL007624 Harbai 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 Harbai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008000NRG24270720230112126 27/07/2023 Fulsingh 1706008WL007624 Fulsingh 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 Fulsingh ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008000NRG24270720230112127 27/07/2023 Setan 1706008WL007624 Setan 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 Setan ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-086-001/216
(JHAREDA) 		1706008086NRG24270720230111633 27/07/2023 Rambabau 1706008086WL007577 Rambabau 00048 BKID0008892 1105 1105 Processed 03/08/2023 299387975 Rambabau FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008000NRG24270720230111886 27/07/2023 dip singh 1706008WL007610 dip singh 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 dipsingh FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008000NRG24270720230111887 27/07/2023 nitesh meena 1706008WL007610 nitesh meena 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 niteshmeena PAYTM PAYMENTS BANK LTD(608032)
26 CHANCHODA MP-06-008-088-003/1277
(AMKHEDA) 		1706008000NRG24270720230111908 27/07/2023 SHUBHAM MEENA 1706008WL007610 SHUBHAM MEENA 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 SHUBHAMMEENA BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-088-003/218-A
(AMKHEDA) 		1706008000NRG24270720230111925 27/07/2023 RADHA BAI 1706008WL007610 RADHA BAI 00048 BKID0008892 1547 1547 Processed 03/08/2023 299387975 RADHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
28 CHANCHODA MP-06-008-020-003/34
(BAHUKHEDI) 		1706008000NRG24270720230112100 27/07/2023 MAJABUTASIH 1706008WL007624 MAJABUTASIH 00168 ICIC0000538 1547 1547 Processed 03/08/2023 299387975 MAJABUTASIH ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-020-005/81
(BAHUKHEDI) 		1706008000NRG24270720230112120 27/07/2023 RAMAPRASAD 1706008WL007624 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 03/08/2023 299387975 RAMAPRASAD ICICI BANK LTD(508534)
30 CHANCHODA MP-06-008-020-005/83
(BAHUKHEDI) 		1706008000NRG24270720230112123 27/07/2023 MIDHALESH 1706008WL007624 MIDHALESH 00168 ICIC0000538 1547 1547 Processed 03/08/2023 299387975 MIDHALESH BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-020-005/83
(BAHUKHEDI) 		1706008000NRG24270720230112122 27/07/2023 RAMADHAN 1706008WL007624 RAMADHAN 00168 ICIC0000538 1547 1547 Processed 03/08/2023 299387975 RAMADHAN BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-086-001/133-B
(JHAREDA) 		1706008086NRG24270720230111627 27/07/2023 Morsingh 1706008086WL007577 Morsingh 00168 ICIC0000538 1105 1105 Processed 03/08/2023 299387975 Morsingh FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24270720230111604 27/07/2023 BHAGAVANASINGH 1706008126WL007572 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 03/08/2023 299387975 BHAGAVANASINGH UNION BANK OF INDIA(508500)
SubTotal 8619 8619
34 CHANCHODA MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD) 		1706008000NRG24270720230112185 27/07/2023 Keder Bai 1706008WL007643 Keder Bai 00415 SBIN0030083 1547 1547 Processed 03/08/2023 299387975 KederBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 CHANCHODA MP-06-008-020-002/170
(BAHUKHEDI) 		1706008000NRG24270720230112095 27/07/2023 mithun 1706008WL007624 mithun 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 mithun STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-020-004/158-A
(BAHUKHEDI) 		1706008000NRG24270720230112105 27/07/2023 Manju Bai 1706008WL007624 Manju Bai 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 ManjuBai STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-020-004/263
(BAHUKHEDI) 		1706008000NRG24270720230112107 27/07/2023 kanhyalal 1706008WL007624 kanhyalal 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 kanhyalal STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-020-004/61-A
(BAHUKHEDI) 		1706008000NRG24270720230112108 27/07/2023 Syam 1706008WL007624 Syam 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 Syam STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008000NRG24270720230112111 27/07/2023 radha 1706008WL007624 radha 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 radha STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-020-005/213-B
(BAHUKHEDI) 		1706008000NRG24270720230112115 27/07/2023 rajesh 1706008WL007624 rajesh 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 rajesh STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-020-005/213-B
(BAHUKHEDI) 		1706008000NRG24270720230112114 27/07/2023 rambhallab 1706008WL007624 rambhallab 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 rambhallab BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-086-001/118
(JHAREDA) 		1706008086NRG24270720230111622 27/07/2023 rambabu 1706008086WL007577 rambabu 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299387975 rambabu FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-086-001/122-A
(JHAREDA) 		1706008086NRG24270720230111623 27/07/2023 madan lal 1706008086WL007577 madan lal 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299387975 madanlal FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008086NRG24270720230111624 27/07/2023 bablu 1706008086WL007577 bablu 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299387975 bablu FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008086NRG24270720230111629 27/07/2023 randheer singh 1706008086WL007577 randheer singh 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299387975 randheersingh FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008086NRG24270720230111630 27/07/2023 rameswere 1706008086WL007577 rameswere 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299387975 rameswere STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-086-001/215
(JHAREDA) 		1706008086NRG24270720230111632 27/07/2023 Omprekash 1706008086WL007577 Omprekash 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299387975 Omprekash STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-086-001/215
(JHAREDA) 		1706008086NRG24270720230111631 27/07/2023 Santosh bai 1706008086WL007577 Santosh bai 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299387975 Santoshbai FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-086-001/25
(JHAREDA) 		1706008086NRG24270720230111634 27/07/2023 pavan 1706008086WL007577 pavan 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299387975 pavan FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-088-002/110
(AMKHEDA) 		1706008000NRG24270720230111884 27/07/2023 KRISHNA BAI 1706008WL007610 KRISHNA BAI 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 KRISHNABAI BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-088-003/1229
(AMKHEDA) 		1706008000NRG24270720230111888 27/07/2023 KALURAM 1706008WL007610 KALURAM 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 KALURAM STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-088-003/1276
(AMKHEDA) 		1706008000NRG24270720230111907 27/07/2023 divanshing 1706008WL007610 divanshing 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 divanshing FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008000NRG24270720230111910 27/07/2023 deshraj shing 1706008WL007610 deshraj shing 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 deshrajshing FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008000NRG24270720230111931 27/07/2023 DULARI MEENA 1706008WL007610 DULARI MEENA 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 DULARIMEENA STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008000NRG24270720230111930 27/07/2023 DULARI MEENA 1706008WL007610 DULARI MEENA 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 DULARIMEENA FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008000NRG24270720230111932 27/07/2023 ASHA MEENA 1706008WL007610 ASHA MEENA 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299387975 ASHAMEENA STATE BANK OF INDIA(508548)
SubTotal 30498 30498
57 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008000NRG24270720230111901 27/07/2023 pavankumar 1706008WL007610 pavankumar 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299387975 pavankumar FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008000NRG24270720230111905 27/07/2023 nainakram 1706008WL007610 nainakram 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299387975 nainakram FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008000NRG24270720230111904 27/07/2023 nainakram 1706008WL007610 nainakram 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299387975 nainakram FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
60 CHANCHODA MP-06-008-086-001/13
(JHAREDA) 		1706008086NRG24270720230111625 27/07/2023 RAMSHWAROOP 1706008086WL007577 RAMSHWAROOP 00688 FINO0001001 1105 1105 Processed 03/08/2023 299387975 RAMSHWAROOP FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-086-001/151-A
(JHAREDA) 		1706008086NRG24270720230111628 27/07/2023 DEEPAK OJHA 1706008086WL007577 DEEPAK OJHA 00688 FINO0001001 1105 1105 Processed 03/08/2023 299387975 DEEPAKOJHA FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008000NRG24270720230111880 27/07/2023 MHENDRA MEENA 1706008WL007610 MHENDRA MEENA 00688 FINO0001001 1547 1547 Processed 03/08/2023 299387975 MHENDRAMEENA BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008000NRG24270720230111881 27/07/2023 NIRDOSH BAI 1706008WL007610 NIRDOSH BAI 00688 FINO0001001 1547 1547 Processed 03/08/2023 299387975 NIRDOSHBAI BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008000NRG24270720230111892 27/07/2023 KALURAM 1706008WL007610 KALURAM 00688 FINO0001001 1547 1547 Processed 03/08/2023 299387975 KALURAM FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008000NRG24270720230111891 27/07/2023 KALURAM 1706008WL007610 KALURAM 00688 FINO0001001 1547 1547 Processed 03/08/2023 299387975 KALURAM FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008000NRG24270720230111896 27/07/2023 indarshing 1706008WL007610 indarshing 00688 FINO0001001 1547 1547 Processed 03/08/2023 299387975 indarshing BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008000NRG24270720230111895 27/07/2023 indarshing 1706008WL007610 indarshing 00688 FINO0001001 1547 1547 Processed 03/08/2023 299387975 indarshing ICICI BANK LTD(508534)
68 CHANCHODA MP-06-008-088-003/1261
(AMKHEDA) 		1706008000NRG24270720230111906 27/07/2023 bhagvan shing 1706008WL007610 bhagvan shing 00688 FINO0001001 1547 1547 Processed 03/08/2023 299387975 bhagvanshing ICICI BANK LTD(508534)
69 CHANCHODA MP-06-008-088-003/203-A
(AMKHEDA) 		1706008000NRG24270720230111913 27/07/2023 manish meena 1706008WL007610 manish meena 00688 FINO0001001 1547 1547 Rejected 03/08/2023 299387975 Aadhaar Number not Mapped to Account Number
70 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008000NRG24270720230111926 27/07/2023 RISHIRAJ MEENA 1706008WL007610 RISHIRAJ MEENA 00688 FINO0001001 1547 1547 Processed 03/08/2023 299387975 RISHIRAJMEENA FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24270720230111605 27/07/2023 Hariprasad 1706008126WL007572 Hariprasad 00688 FINO0001001 1326 1326 Processed 03/08/2023 299387975 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
72 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008000NRG24270720230111899 27/07/2023 ranglal 1706008WL007610 ranglal 00688 FINO0001446 7 7 Processed 03/08/2023 299387975 ranglal FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008000NRG24270720230111900 27/07/2023 ranglal 1706008WL007610 ranglal 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 ranglal ICICI BANK LTD(508534)
74 CHANCHODA MP-06-008-088-003/1277
(AMKHEDA) 		1706008000NRG24270720230111909 27/07/2023 sunita meena 1706008WL007610 sunita meena 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 sunitameena BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-088-003/204-A
(AMKHEDA) 		1706008000NRG24270720230111914 27/07/2023 BALRAM MEENA 1706008WL007610 BALRAM MEENA 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 BALRAMMEENA FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-088-003/205-A
(AMKHEDA) 		1706008000NRG24270720230111915 27/07/2023 RAVITA MEENA 1706008WL007610 RAVITA MEENA 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 RAVITAMEENA FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-088-003/206-A
(AMKHEDA) 		1706008000NRG24270720230111916 27/07/2023 bhaiya lal meena 1706008WL007610 bhaiya lal meena 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 bhaiyalalmeena PAYTM PAYMENTS BANK LTD(608032)
78 CHANCHODA MP-06-008-088-003/207-A
(AMKHEDA) 		1706008000NRG24270720230111917 27/07/2023 SHIVANI MEENA 1706008WL007610 SHIVANI MEENA 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 SHIVANIMEENA FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-088-003/208-A
(AMKHEDA) 		1706008000NRG24270720230111918 27/07/2023 Vinod meena 1706008WL007610 Vinod meena 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 Vinodmeena FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008000NRG24270720230111919 27/07/2023 Fornti meena 1706008WL007610 Fornti meena 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 Forntimeena FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008000NRG24270720230111921 27/07/2023 raghuvir 1706008WL007610 raghuvir 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 raghuvir BANK OF BARODA(606985)
82 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008000NRG24270720230111920 27/07/2023 raghuvir 1706008WL007610 raghuvir 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 raghuvir FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-088-003/216-A
(AMKHEDA) 		1706008000NRG24270720230111922 27/07/2023 vishesh meena 1706008WL007610 vishesh meena 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 visheshmeena STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008000NRG24270720230111924 27/07/2023 LAXMI BAI 1706008WL007610 LAXMI BAI 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008000NRG24270720230111923 27/07/2023 LAXMI BAI 1706008WL007610 LAXMI BAI 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008000NRG24270720230111933 27/07/2023 URMILA BAI MEENA 1706008WL007610 URMILA BAI MEENA 00688 FINO0001446 1547 1547 Processed 03/08/2023 299387975 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 21665 21665
87 CHANCHODA MP-06-008-088-004/130-A
(AMKHEDA) 		1706008000NRG24270720230111928 27/07/2023 SONA BAI 1706008WL007610 SONA BAI 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299387975 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 127303 127303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270723APB_FTO_190820 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 15470
2 CHANCHODA MP1706008_270723APB_FTO_190820 Bank of India BKID0008892 KUMBHRAJ 25857
3 CHANCHODA MP1706008_270723APB_FTO_190820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 CHANCHODA MP1706008_270723APB_FTO_190820 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
5 CHANCHODA MP1706008_270723APB_FTO_190820 State Bank of India SBIN0030083 CHACHODA 1547
6 CHANCHODA MP1706008_270723APB_FTO_190820 State Bank of India SBIN0030101 KUMMBHRAJ 30498
7 CHANCHODA MP1706008_270723APB_FTO_190820 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4641
8 CHANCHODA MP1706008_270723APB_FTO_190820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
9 CHANCHODA MP1706008_270723APB_FTO_190820 Fino Payments Bank Ltd FINO0001446 MP RO 21665
10 CHANCHODA MP1706008_270723APB_FTO_190820 India Post Payments Bank IPOS0000001 Guna 1547

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