Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_081023APB_FTO_308875
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-06-008-076-002/323-B
(MIRGWAS) 		1706008076NRG24071020230161609 08/10/2023 Dhirap 1706008076WL015127 Dhirap 00045 BARB0KUMBHR 221 221 Processed 09/11/2023 307074268 Dhirap BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-076-005/1014-B
(MIRGWAS) 		1706008076NRG24071020230161607 08/10/2023 Manju Bai 1706008076WL015126 Manju Bai 00045 BARB0KUMBHR 221 221 Processed 10/11/2023 307074268 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24071020230161611 08/10/2023 norang bai 1706008076WL015127 norang bai 00045 BARB0KUMBHR 221 221 Processed 10/11/2023 307074268 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANCHODA MP-06-008-076-005/69-A
(MIRGWAS) 		1706008076NRG24071020230161612 08/10/2023 DHAPU BAI 1706008076WL015127 DHAPU BAI 00045 BARB0KUMBHR 221 221 Processed 09/11/2023 307074268 DHAPUBAI MADHYANCHAL GRAMIN BANK(607232)
5 CHANCHODA MP-06-008-099-001/1402
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162456 08/10/2023 Ramsingh 1706008099WL015209 Ramsingh 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 307074268 Ramsingh BANK OF BARODA(606985)
SubTotal 2210 2210
6 CHANCHODA MP-06-008-005-002/59
(MAGRON) 		1706008005NRG24071020230161909 08/10/2023 Shetan bai 1706008005WL015147 Shetan bai 00048 BKID0008891 1105 1105 Processed 09/11/2023 307074268 Shetanbai BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-005-002/62
(MAGRON) 		1706008005NRG24071020230161911 08/10/2023 Sarjan singh 1706008005WL015147 Sarjan singh 00048 BKID0008891 1105 1105 Processed 10/11/2023 307074268 Sarjansingh STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-005-002/62
(MAGRON) 		1706008005NRG24071020230161910 08/10/2023 Sarjan singh 1706008005WL015147 Sarjan singh 00048 BKID0008891 1105 1105 Processed 09/11/2023 307074268 Sarjansingh BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-005-002/75
(MAGRON) 		1706008005NRG24071020230161914 08/10/2023 Rodsingh 1706008005WL015147 Rodsingh 00048 BKID0008891 1105 1105 Processed 09/11/2023 307074268 Rodsingh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-005-002/77-A
(MAGRON) 		1706008005NRG24071020230161915 08/10/2023 Sunita bai 1706008005WL015147 Sunita bai 00048 BKID0008891 1105 1105 Processed 09/11/2023 307074268 Sunitabai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-005-002/77-A
(MAGRON) 		1706008005NRG24071020230161916 08/10/2023 Sunita bai 1706008005WL015147 Sunita bai 00048 BKID0008891 1105 1105 Processed 09/11/2023 307074268 Sunitabai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-005-002/87
(MAGRON) 		1706008005NRG24071020230161917 08/10/2023 Bharat Singh 1706008005WL015147 Bharat Singh 00048 BKID0008891 1105 1105 Processed 09/11/2023 307074268 BharatSingh BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-005-003/133
(MAGRON) 		1706008005NRG24071020230161921 08/10/2023 Ghisalal 1706008005WL015147 Ghisalal 00048 BKID0008891 1105 1105 Processed 09/11/2023 307074268 Ghisalal BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-005-003/133-A
(MAGRON) 		1706008005NRG24071020230161922 08/10/2023 Bhagwan singh 1706008005WL015147 Bhagwan singh 00048 BKID0008891 1105 1105 Processed 09/11/2023 307074268 Bhagwansingh BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-005-003/138
(MAGRON) 		1706008005NRG24071020230161923 08/10/2023 Ramchander 1706008005WL015147 Ramchander 00048 BKID0008891 1105 1105 Processed 10/11/2023 307074268 Ramchander UNION BANK OF INDIA(508500)
16 CHANCHODA MP-06-008-005-003/517
(MAGRON) 		1706008005NRG24071020230161938 08/10/2023 LAKSHMINARAYAN 1706008005WL015147 LAKSHMINARAYAN 00048 BKID0008891 1105 1105 Processed 10/11/2023 307074268 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANCHODA MP-06-008-005-003/915
(MAGRON) 		1706008005NRG24071020230161943 08/10/2023 Rampsad 1706008005WL015147 Rampsad 00048 BKID0008891 1105 1105 Processed 09/11/2023 307074268 Rampsad BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-024-001/161
(JAISING PURA) 		1706008000NRG24081020230162795 08/10/2023 Ramshri bai 1706008WL015246 Ramshri bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 307074268 Ramshribai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-024-001/9239-A
(JAISING PURA) 		1706008000NRG24081020230162792 08/10/2023 Bhupendra singh 1706008WL015245 Bhupendra singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 307074268 Bhupendrasingh BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-024-003/56
(JAISING PURA) 		1706008000NRG24081020230162793 08/10/2023 Ashok 1706008WL015245 Ashok 00048 BKID0008891 1326 1326 Processed 10/11/2023 307074268 Ashok STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162157 08/10/2023 Jaynarayan 1706008035WL015173 Jaynarayan 00048 BKID0008891 1326 1326 Processed 09/11/2023 307074268 Jaynarayan ICICI BANK LTD(508534)
SubTotal 18564 18564
22 CHANCHODA MP-06-008-002-001/122
(KENKDIVIRAN) 		1706008002NRG24081020230162294 08/10/2023 kamalabai 1706008002WL015184 kamalabai 00048 BKID0008892 2431 2431 Processed 10/11/2023 307074268 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANCHODA MP-06-008-016-003/8-C
(CHITODA) 		1706008016NRG24081020230162330 08/10/2023 suraj singh 1706008016WL015201 suraj singh 00048 BKID0008892 221 221 Processed 10/11/2023 307074268 surajsingh STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-019-001/1329
(GULWADA) 		1706008019NRG24081020230162333 08/10/2023 Kailash rajak 1706008019WL015202 Kailash rajak 00048 BKID0008892 1326 1326 Processed 09/11/2023 307074268 Kailashrajak BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-019-001/1623
(GULWADA) 		1706008019NRG24081020230162263 08/10/2023 Rupeshlal 1706008019WL015181 Rupeshlal 00048 BKID0008892 1326 1326 Processed 10/11/2023 307074268 Rupeshlal STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-019-001/1625
(GULWADA) 		1706008019NRG24081020230162264 08/10/2023 shreesivraj 1706008019WL015181 shreesivraj 00048 BKID0008892 1326 1326 Processed 09/11/2023 307074268 shreesivraj BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-019-001/1627
(GULWADA) 		1706008019NRG24081020230162265 08/10/2023 ramhet 1706008019WL015181 ramhet 00048 BKID0008892 1326 1326 Processed 10/11/2023 307074268 ramhet STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24071020230161610 08/10/2023 Mohit Kumar Ojha 1706008076WL015127 Mohit Kumar Ojha 00078 CNRB0017708 221 221 Processed 09/11/2023 307074268 MohitKumarOjha FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-076-005/1014-B
(MIRGWAS) 		1706008076NRG24071020230161608 08/10/2023 diwan 1706008076WL015126 diwan 00078 CNRB0017708 221 221 Processed 09/11/2023 307074268 diwan BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-100-003/437
(JHERI) 		1706008000NRG24081020230162797 08/10/2023 kaniram 1706008WL015247 kaniram 00078 CNRB0017708 1326 1326 Processed 09/11/2023 307074268 kaniram BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-100-003/439
(JHERI) 		1706008000NRG24081020230162798 08/10/2023 kallu 1706008WL015247 kallu 00078 CNRB0017708 1326 1326 Processed 09/11/2023 307074268 kallu AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHANCHODA MP-06-008-100-003/443
(JHERI) 		1706008000NRG24081020230162799 08/10/2023 jagdesh 1706008WL015247 jagdesh 00078 CNRB0017708 1326 1326 Processed 10/11/2023 307074268 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANCHODA MP-06-008-100-003/684-B
(JHERI) 		1706008000NRG24081020230162814 08/10/2023 raghuveer 1706008WL015247 raghuveer 00078 CNRB0017708 1326 1326 Processed 09/11/2023 307074268 raghuveer BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-100-004/213-B
(JHERI) 		1706008000NRG24081020230162821 08/10/2023 gori 1706008WL015247 gori 00078 CNRB0017708 1326 1326 Processed 09/11/2023 307074268 gori ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-100-004/215-B
(JHERI) 		1706008000NRG24081020230162822 08/10/2023 basanti 1706008WL015247 basanti 00078 CNRB0017708 1326 1326 Processed 09/11/2023 307074268 basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
36 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008017NRG24081020230162231 08/10/2023 jay prakash sharma 1706008017WL015177 jay prakash sharma 00114 CBIN0MPDCAL 1326 1326 Processed 09/11/2023 307074268 jayprakashsharma BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008017NRG24021020230154427 08/10/2023 jay prakash sharma 1706008017WL014541 jay prakash sharma 00114 CBIN0MPDCAL 1326 1326 Processed 09/11/2023 307074268 jayprakashsharma BANK OF INDIA(508505)
SubTotal 2652 2652
38 CHANCHODA MP-06-008-005-003/16
(MAGRON) 		1706008005NRG24071020230161931 08/10/2023 DASHARATHASINGH 1706008005WL015147 DASHARATHASINGH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 307074268 DASHARATHASINGH STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-005-003/16
(MAGRON) 		1706008005NRG24071020230161932 08/10/2023 DROPADI 1706008005WL015147 DROPADI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307074268 DROPADI CANARA BANK(508532)
40 CHANCHODA MP-06-008-005-003/618
(MAGRON) 		1706008005NRG24071020230161939 08/10/2023 UDAM SINGH 1706008005WL015147 UDAM SINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 307074268 UDAMSINGH ICICI BANK LTD(508534)
41 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24081020230162038 08/10/2023 NARANASINGH 1706008061WL015161 NARANASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307074268 NARANASINGH STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24081020230162047 08/10/2023 BHAGAVANASINGH 1706008126WL015163 BHAGAVANASINGH 00168 ICIC0000538 221 221 Processed 10/11/2023 307074268 BHAGAVANASINGH UNION BANK OF INDIA(508500)
SubTotal 4862 4862
43 CHANCHODA MP-06-008-036-001/600
(DABRIYA) 		1706008036NRG24081020230162237 08/10/2023 rambilash 1706008036WL015179 rambilash 00354 PUNB0312100 1326 1326 Processed 10/11/2023 307074268 rambilash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 CHANCHODA MP-06-008-005-003/108
(MAGRON) 		1706008005NRG24071020230161918 08/10/2023 Bhagvati bai 1706008005WL015147 Bhagvati bai 00415 SBIN0010847 1105 1105 Processed 10/11/2023 307074268 Bhagvatibai STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-005-003/1417-A
(MAGRON) 		1706008005NRG24071020230161924 08/10/2023 Rode singh 1706008005WL015147 Rode singh 00415 SBIN0010847 1105 1105 Processed 10/11/2023 307074268 Rodesingh STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-005-003/21-C
(MAGRON) 		1706008005NRG24071020230161935 08/10/2023 Chandan 1706008005WL015147 Chandan 00415 SBIN0010847 1105 1105 Processed 10/11/2023 307074268 Chandan STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-005-003/216
(MAGRON) 		1706008005NRG24071020230161936 08/10/2023 Babli bai 1706008005WL015147 Babli bai 00415 SBIN0010847 1105 1105 Processed 10/11/2023 307074268 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANCHODA MP-06-008-005-003/618
(MAGRON) 		1706008005NRG24071020230161940 08/10/2023 Udam singh 1706008005WL015147 Udam singh 00415 SBIN0010847 1105 1105 Processed 09/11/2023 307074268 Udamsingh BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-008-004/234-B
(BARKHEDA KHURD) 		1706008000NRG24081020230162781 08/10/2023 Rajkumari ahirwar 1706008WL015243 Rajkumari ahirwar 00415 SBIN0010847 1326 1326 Processed 10/11/2023 307074268 Rajkumariahirwar STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-017-003/1004
(BAPCHA LAHERIYA) 		1706008017NRG24081020230162234 08/10/2023 bhanu prataap 1706008017WL015177 bhanu prataap 00415 SBIN0010847 1326 1326 Processed 09/11/2023 307074268 bhanuprataap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
51 CHANCHODA MP-06-008-017-003/1004
(BAPCHA LAHERIYA) 		1706008017NRG24081020230162233 08/10/2023 bhanupratap sharma 1706008017WL015177 bhanupratap sharma 00415 SBIN0010847 1326 1326 Processed 10/11/2023 307074268 bhanupratapsharma STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-017-003/1005
(BAPCHA LAHERIYA) 		1706008017NRG24081020230162235 08/10/2023 pinki sanjeev 1706008017WL015177 pinki sanjeev 00415 SBIN0010847 1326 1326 Processed 09/11/2023 307074268 pinkisanjeev FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-017-003/1005
(BAPCHA LAHERIYA) 		1706008017NRG24021020230154429 08/10/2023 pinki sanjeev 1706008017WL014541 pinki sanjeev 00415 SBIN0010847 1326 1326 Processed 09/11/2023 307074268 pinkisanjeev FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-024-001/116
(JAISING PURA) 		1706008000NRG24081020230162789 08/10/2023 Dinesh 1706008WL015245 Dinesh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 307074268 Dinesh STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-024-001/149
(JAISING PURA) 		1706008000NRG24081020230162783 08/10/2023 Santos bai 1706008WL015244 Santos bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 307074268 Santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANCHODA MP-06-008-024-003/9244
(JAISING PURA) 		1706008000NRG24081020230162794 08/10/2023 Mathurala 1706008WL015245 Mathurala 00415 SBIN0010847 1326 1326 Processed 10/11/2023 307074268 Mathurala STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-035-003/324
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162219 08/10/2023 Anita bai 1706008035WL015175 Anita bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 307074268 Anitabai STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-061-001/97
(DEDLA) 		1706008061NRG24081020230162042 08/10/2023 ram kanya bai 1706008061WL015161 ram kanya bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 307074268 ramkanyabai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-061-001/97
(DEDLA) 		1706008061NRG24081020230162041 08/10/2023 VISHNU PRASAD 1706008061WL015161 VISHNU PRASAD 00415 SBIN0010847 1326 1326 Processed 09/11/2023 307074268 VISHNUPRASAD ICICI BANK LTD(508534)
SubTotal 20111 20111
60 CHANCHODA MP-06-008-005-002/25-C
(MAGRON) 		1706008005NRG24071020230161906 08/10/2023 Gyatri bai 1706008005WL015147 Gyatri bai 00415 SBIN0030083 1105 1105 Processed 10/11/2023 307074268 Gyatribai STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-005-002/25-C
(MAGRON) 		1706008005NRG24071020230161905 08/10/2023 Hanumat Singh 1706008005WL015147 Hanumat Singh 00415 SBIN0030083 1105 1105 Processed 09/11/2023 307074268 HanumatSingh BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-005-002/66
(MAGRON) 		1706008005NRG24071020230161912 08/10/2023 Kanwarlal 1706008005WL015147 Kanwarlal 00415 SBIN0030083 1105 1105 Processed 10/11/2023 307074268 Kanwarlal STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-005-002/75
(MAGRON) 		1706008005NRG24071020230161913 08/10/2023 Kedar bai 1706008005WL015147 Kedar bai 00415 SBIN0030083 1105 1105 Processed 10/11/2023 307074268 Kedarbai STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-005-003/108-A
(MAGRON) 		1706008005NRG24071020230161919 08/10/2023 Hariom 1706008005WL015147 Hariom 00415 SBIN0030083 1105 1105 Processed 09/11/2023 307074268 Hariom FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-005-003/149
(MAGRON) 		1706008005NRG24071020230161926 08/10/2023 Kamlesh gurjar 1706008005WL015147 Kamlesh gurjar 00415 SBIN0030083 1105 1105 Processed 10/11/2023 307074268 Kamleshgurjar STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-005-003/149
(MAGRON) 		1706008005NRG24071020230161925 08/10/2023 Kamlesh gurjar 1706008005WL015147 Kamlesh gurjar 00415 SBIN0030083 1105 1105 Processed 10/11/2023 307074268 Kamleshgurjar STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-005-003/150
(MAGRON) 		1706008005NRG24071020230161927 08/10/2023 Omprakash 1706008005WL015147 Omprakash 00415 SBIN0030083 1105 1105 Processed 09/11/2023 307074268 Omprakash FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-005-003/151
(MAGRON) 		1706008005NRG24071020230161928 08/10/2023 Bhuri bai 1706008005WL015147 Bhuri bai 00415 SBIN0030083 1105 1105 Processed 10/11/2023 307074268 Bhuribai UNION BANK OF INDIA(508500)
69 CHANCHODA MP-06-008-005-003/152
(MAGRON) 		1706008005NRG24071020230161930 08/10/2023 Bhajan singh 1706008005WL015147 Bhajan singh 00415 SBIN0030083 1105 1105 Processed 10/11/2023 307074268 Bhajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANCHODA MP-06-008-005-003/152
(MAGRON) 		1706008005NRG24071020230161929 08/10/2023 Bhajan singh 1706008005WL015147 Bhajan singh 00415 SBIN0030083 1105 1105 Processed 09/11/2023 307074268 Bhajansingh FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-005-003/16-A
(MAGRON) 		1706008005NRG24071020230161934 08/10/2023 Hariram 1706008005WL015147 Hariram 00415 SBIN0030083 1105 1105 Processed 09/11/2023 307074268 Hariram BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-005-003/16-A
(MAGRON) 		1706008005NRG24071020230161933 08/10/2023 Hariram 1706008005WL015147 Hariram 00415 SBIN0030083 1105 1105 Processed 10/11/2023 307074268 Hariram STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-005-003/816-A
(MAGRON) 		1706008005NRG24071020230161942 08/10/2023 Dev singh 1706008005WL015147 Dev singh 00415 SBIN0030083 1105 1105 Processed 10/11/2023 307074268 Devsingh STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-005-003/816-A
(MAGRON) 		1706008005NRG24071020230161941 08/10/2023 Dev singh 1706008005WL015147 Dev singh 00415 SBIN0030083 1105 1105 Processed 10/11/2023 307074268 Devsingh STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-017-003/1000
(BAPCHA LAHERIYA) 		1706008017NRG24081020230162230 08/10/2023 Raj Kanyabai 1706008017WL015177 Raj Kanyabai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 307074268 RajKanyabai STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008017NRG24021020230154428 08/10/2023 rani bai sharma 1706008017WL014541 rani bai sharma 00415 SBIN0030083 1326 1326 Processed 10/11/2023 307074268 ranibaisharma STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008017NRG24081020230162232 08/10/2023 rani bai sharma 1706008017WL015177 rani bai sharma 00415 SBIN0030083 1326 1326 Processed 10/11/2023 307074268 ranibaisharma STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24081020230162291 08/10/2023 Govind 1706008046WL015183 Govind 00415 SBIN0030083 1547 1547 Processed 10/11/2023 307074268 Govind STATE BANK OF INDIA(508548)
SubTotal 22100 22100
79 CHANCHODA MP-06-008-002-001/210-A
(KENKDIVIRAN) 		1706008002NRG24081020230162297 08/10/2023 raj bai 1706008002WL015184 raj bai 00415 SBIN0030101 1989 1989 Processed 10/11/2023 307074268 rajbai STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-019-001/1622
(GULWADA) 		1706008019NRG24081020230162262 08/10/2023 gopi lal 1706008019WL015181 gopi lal 00415 SBIN0030101 1326 1326 Processed 09/11/2023 307074268 gopilal BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-076-005/1014-A
(MIRGWAS) 		1706008076NRG24071020230161606 08/10/2023 Amichand 1706008076WL015126 Amichand 00415 SBIN0030101 221 221 Processed 09/11/2023 307074268 Amichand MADHYANCHAL GRAMIN BANK(607232)
82 CHANCHODA MP-06-008-108-001/39
(UPREECAK) 		1706008000NRG24081020230162780 08/10/2023 KALYAN 1706008WL015242 KALYAN 00415 SBIN0030101 1547 1547 Processed 09/11/2023 307074268 KALYAN BANK OF INDIA(508505)
SubTotal 5083 5083
83 CHANCHODA MP-06-008-100-003/624-B
(JHERI) 		1706008000NRG24081020230162801 08/10/2023 jagdeesh 1706008WL015247 jagdeesh 00462 UCBA0001720 1326 1326 Processed 10/11/2023 307074268 jagdeesh STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-100-003/626-B
(JHERI) 		1706008000NRG24081020230162802 08/10/2023 balram 1706008WL015247 balram 00462 UCBA0001720 1326 1326 Processed 09/11/2023 307074268 balram ICICI BANK LTD(508534)
85 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008000NRG24081020230162806 08/10/2023 pana bai 1706008WL015247 pana bai 00462 UCBA0001720 1326 1326 Processed 09/11/2023 307074268 panabai MADHYANCHAL GRAMIN BANK(607232)
86 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008000NRG24081020230162807 08/10/2023 bunda 1706008WL015247 bunda 00462 UCBA0001720 1326 1326 Processed 10/11/2023 307074268 bunda STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008000NRG24081020230162809 08/10/2023 bhanibai 1706008WL015247 bhanibai 00462 UCBA0001720 1326 1326 Processed 09/11/2023 307074268 bhanibai BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008000NRG24081020230162811 08/10/2023 dhapu bai 1706008WL015247 dhapu bai 00462 UCBA0001720 1326 1326 Processed 09/11/2023 307074268 dhapubai ICICI BANK LTD(508534)
SubTotal 7956 7956
89 CHANCHODA MP-06-008-035-001/11
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162158 08/10/2023 Ramesh 1706008035WL015173 Ramesh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 307074268 Ramesh FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162215 08/10/2023 Krishngopal 1706008035WL015175 Krishngopal 00468 UBIN0543233 1326 1326 Processed 10/11/2023 307074268 Krishngopal UNION BANK OF INDIA(508500)
91 CHANCHODA MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162214 08/10/2023 Krishngopal 1706008035WL015175 Krishngopal 00468 UBIN0543233 1326 1326 Processed 09/11/2023 307074268 Krishngopal BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162213 08/10/2023 Krishngopal 1706008035WL015175 Krishngopal 00468 UBIN0543233 1326 1326 Processed 09/11/2023 307074268 Krishngopal BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-035-003/18
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162160 08/10/2023 Rahul 1706008035WL015173 Rahul 00468 UBIN0543233 1326 1326 Processed 10/11/2023 307074268 Rahul UNION BANK OF INDIA(508500)
94 CHANCHODA MP-06-008-035-003/18
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162159 08/10/2023 savita bai 1706008035WL015173 savita bai 00468 UBIN0543233 1326 1326 Processed 10/11/2023 307074268 savitabai UNION BANK OF INDIA(508500)
95 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162217 08/10/2023 kailash bai 1706008035WL015175 kailash bai 00468 UBIN0543233 1326 1326 Processed 10/11/2023 307074268 kailashbai UNION BANK OF INDIA(508500)
96 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162216 08/10/2023 pritam singh 1706008035WL015175 pritam singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 307074268 pritamsingh FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-035-003/324
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162218 08/10/2023 Shivraj 1706008035WL015175 Shivraj 00468 UBIN0543233 1326 1326 Processed 09/11/2023 307074268 Shivraj FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24081020230162292 08/10/2023 Badri Singh Gurjar 1706008046WL015183 Badri Singh Gurjar 00468 UBIN0543233 1547 1547 Processed 10/11/2023 307074268 BadriSinghGurjar UNION BANK OF INDIA(508500)
SubTotal 13481 13481
99 CHANCHODA MP-06-008-002-001/210
(KENKDIVIRAN) 		1706008002NRG24081020230162296 08/10/2023 ramkanya bai 1706008002WL015184 ramkanya bai 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 307074268 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANCHODA MP-06-008-002-002/2007-B
(KENKDIVIRAN) 		1706008002NRG24081020230162298 08/10/2023 radeshyam 1706008002WL015184 radeshyam 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 307074268 radeshyam MADHYANCHAL GRAMIN BANK(607232)
101 CHANCHODA MP-06-008-002-002/2007-B
(KENKDIVIRAN) 		1706008002NRG24081020230162299 08/10/2023 ramrekha bai 1706008002WL015184 ramrekha bai 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 307074268 ramrekhabai BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-005-003/915
(MAGRON) 		1706008005NRG24071020230161944 08/10/2023 Ramprasad 1706008005WL015147 Ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307074268 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHANCHODA MP-06-008-010-003/101-A
(KADAIYAKHURD) 		1706008010NRG24081020230162052 08/10/2023 MOHAMAD 1706008010WL015165 MOHAMAD 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 307074268 MOHAMAD BANK OF BARODA(606985)
104 CHANCHODA MP-06-008-010-003/101-A
(KADAIYAKHURD) 		1706008010NRG24081020230162051 08/10/2023 MOHAMAD 1706008010WL015165 MOHAMAD 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 307074268 MOHAMAD BANK OF BARODA(606985)
105 CHANCHODA MP-06-008-010-003/2-C
(KADAIYAKHURD) 		1706008010NRG24081020230162054 08/10/2023 Fula bai 1706008010WL015165 Fula bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307074268 Fulabai MADHYANCHAL GRAMIN BANK(607232)
106 CHANCHODA MP-06-008-010-003/2-C
(KADAIYAKHURD) 		1706008010NRG24081020230162053 08/10/2023 Fula bai 1706008010WL015165 Fula bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307074268 Fulabai BANK OF BARODA(606985)
107 CHANCHODA MP-06-008-024-001/9239
(JAISING PURA) 		1706008000NRG24081020230162791 08/10/2023 Annapurna Rajput 1706008WL015245 Annapurna Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 AnnapurnaRajput MADHYANCHAL GRAMIN BANK(607232)
108 CHANCHODA MP-06-008-036-002/413-A
(DABRIYA) 		1706008036NRG24081020230162236 08/10/2023 KARAN SINGH 1706008036WL015178 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307074268 KARANSINGH STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-076-005/1014-A
(MIRGWAS) 		1706008076NRG24071020230161605 08/10/2023 shashi bai 1706008076WL015126 shashi bai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307074268 shashibai BANK OF BARODA(606985)
110 CHANCHODA MP-06-008-099-001/1226
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162446 08/10/2023 shunita bai 1706008099WL015208 shunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 shunitabai BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-099-001/1227
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162448 08/10/2023 shivcharan 1706008099WL015208 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 shivcharan FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-099-001/1227
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162447 08/10/2023 shivcharan 1706008099WL015208 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 shivcharan FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-099-001/1230
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162450 08/10/2023 omprakash 1706008099WL015208 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 omprakash FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-099-001/1230
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162449 08/10/2023 omprakash 1706008099WL015208 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 omprakash BANK OF BARODA(606985)
115 CHANCHODA MP-06-008-099-001/1239
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162452 08/10/2023 giraraj 1706008099WL015208 giraraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 giraraj BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-099-001/1239
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162451 08/10/2023 giraraj 1706008099WL015208 giraraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 giraraj BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-099-001/1278
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162455 08/10/2023 gayatri bai 1706008099WL015209 gayatri bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307074268 gayatribai BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-099-001/1292
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162454 08/10/2023 premnarayan 1706008099WL015208 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 premnarayan BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-099-001/1292
(TALAWDANMAJRA SANAI) 		1706008099NRG24081020230162453 08/10/2023 premnarayan 1706008099WL015208 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 premnarayan BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-100-003/789
(JHERI) 		1706008000NRG24081020230162819 08/10/2023 sagar 1706008WL015247 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 sagar AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHANCHODA MP-06-008-100-003/791
(JHERI) 		1706008000NRG24081020230162820 08/10/2023 shrilal 1706008WL015247 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074268 shrilal BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-119-003/10-B
(ALLIKHEDI) 		1706008119NRG24081020230162025 08/10/2023 Arjunsingh 1706008119WL015160 Arjunsingh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307074268 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
123 CHANCHODA MP-06-008-002-004/111-A
(KENKDIVIRAN) 		1706008002NRG24081020230162303 08/10/2023 Badam bai 1706008002WL015185 Badam bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 307074268 Badambai BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-002-004/111-A
(KENKDIVIRAN) 		1706008002NRG24081020230162302 08/10/2023 Bijesingh 1706008002WL015185 Bijesingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 307074268 Bijesingh BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-002-004/130-A
(KENKDIVIRAN) 		1706008002NRG24081020230162304 08/10/2023 Bijyesingh 1706008002WL015185 Bijyesingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 307074268 Bijyesingh BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-002-004/130-A
(KENKDIVIRAN) 		1706008002NRG24081020230162305 08/10/2023 Gulab singh 1706008002WL015185 Gulab singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 307074268 Gulabsingh STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-002-004/135
(KENKDIVIRAN) 		1706008002NRG24081020230162301 08/10/2023 KANUBAI 1706008002WL015184 KANUBAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 307074268 KANUBAI BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008017NRG24021020230154431 08/10/2023 pursottam 1706008017WL014541 pursottam 00688 FINO0001001 1326 1326 Processed 09/11/2023 307074268 pursottam FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008017NRG24021020230154430 08/10/2023 pursottam 1706008017WL014541 pursottam 00688 FINO0001001 1326 1326 Processed 09/11/2023 307074268 pursottam FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-017-003/917-A
(BAPCHA LAHERIYA) 		1706008017NRG24021020230154433 08/10/2023 Ravi Sharma 1706008017WL014541 Ravi Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 307074268 RaviSharma FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-017-003/917-A
(BAPCHA LAHERIYA) 		1706008017NRG24021020230154432 08/10/2023 Ravi Sharma 1706008017WL014541 Ravi Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 307074268 RaviSharma STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-035-001/208
(MERIYA KHEDI KALAN) 		1706008035NRG24081020230162212 08/10/2023 Sonu 1706008035WL015175 Sonu 00688 FINO0001001 1326 1326 Processed 10/11/2023 307074268 Sonu UNION BANK OF INDIA(508500)
133 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24081020230162048 08/10/2023 Hariprasad 1706008126WL015163 Hariprasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 307074268 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
134 CHANCHODA MP-06-008-016-003/8-A
(CHITODA) 		1706008016NRG24081020230162329 08/10/2023 babulal 1706008016WL015201 babulal 00688 FINO0001446 221 221 Processed 10/11/2023 307074268 babulal STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-061-001/107
(DEDLA) 		1706008061NRG24081020230162026 08/10/2023 jamnalal 1706008061WL015161 jamnalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 jamnalal HDFC BANK LTD(607152)
136 CHANCHODA MP-06-008-061-001/107
(DEDLA) 		1706008061NRG24081020230162027 08/10/2023 shanti bai lodha 1706008061WL015161 shanti bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 307074268 shantibailodha STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24081020230162028 08/10/2023 Bahaddur singh 1706008061WL015161 Bahaddur singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307074268 Bahaddursingh STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24081020230162030 08/10/2023 ram bai lodha 1706008061WL015161 ram bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 307074268 rambailodha STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24081020230162029 08/10/2023 Ramkumar lodha 1706008061WL015161 Ramkumar lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 307074268 Ramkumarlodha STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24081020230162031 08/10/2023 Ghansyam 1706008061WL015161 Ghansyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 Ghansyam BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24081020230162032 08/10/2023 lalta bai 1706008061WL015161 lalta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307074268 laltabai STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24081020230162035 08/10/2023 Manisha Bai Lodha 1706008061WL015161 Manisha Bai Lodha 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
143 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24081020230162033 08/10/2023 ramchand 1706008061WL015161 ramchand 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 ramchand JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
144 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24081020230162034 08/10/2023 vinti bai lodha 1706008061WL015161 vinti bai lodha 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 vintibailodha BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24081020230162037 08/10/2023 narani bai lodha 1706008061WL015161 narani bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 307074268 naranibailodha STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24081020230162036 08/10/2023 Pretam Singh 1706008061WL015161 Pretam Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307074268 PretamSingh STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24081020230162039 08/10/2023 bhabati bai 1706008061WL015161 bhabati bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 bhabatibai BANK OF BARODA(606985)
148 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24081020230162040 08/10/2023 krasnpratap singh 1706008061WL015161 krasnpratap singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307074268 krasnpratapsingh UNION BANK OF INDIA(508500)
149 CHANCHODA MP-06-008-100-003/616-B
(JHERI) 		1706008000NRG24081020230162800 08/10/2023 mangilal 1706008WL015247 mangilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 mangilal ICICI BANK LTD(508534)
150 CHANCHODA MP-06-008-100-003/627-B
(JHERI) 		1706008000NRG24081020230162803 08/10/2023 harisingh 1706008WL015247 harisingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 harisingh BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008000NRG24081020230162804 08/10/2023 raju 1706008WL015247 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 raju BANK OF BARODA(606985)
152 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008000NRG24081020230162805 08/10/2023 kaluram 1706008WL015247 kaluram 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 kaluram BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008000NRG24081020230162808 08/10/2023 guddu 1706008WL015247 guddu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 guddu BANK OF BARODA(606985)
154 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008000NRG24081020230162810 08/10/2023 kaniram 1706008WL015247 kaniram 00688 FINO0001446 1326 1326 Processed 09/11/2023 307074268 kaniram BANK OF INDIA(508505)
SubTotal 26741 26741
155 CHANCHODA MP-06-008-019-001/419
(GULWADA) 		1706008019NRG24081020230162266 08/10/2023 Chaturbhuj 1706008019WL015181 Chaturbhuj 450001 1326 1326 Processed 09/11/2023 307074268 Chaturbhuj BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-019-001/793
(GULWADA) 		1706008019NRG24081020230162273 08/10/2023 aneeta bai 1706008019WL015181 aneeta bai 450001 1326 1326 Processed 09/11/2023 307074268 aneetabai BANK OF BARODA(606985)
157 CHANCHODA MP-06-008-019-001/819
(GULWADA) 		1706008019NRG24081020230162275 08/10/2023 munni bai 1706008019WL015181 munni bai 450001 1547 1547 Processed 10/11/2023 307074268 munnibai UNION BANK OF INDIA(508500)
158 CHANCHODA MP-06-008-024-001/149
(JAISING PURA) 		1706008000NRG24081020230162782 08/10/2023 DHEERAJ SINGH 1706008WL015244 DHEERAJ SINGH 450001 1326 1326 Processed 09/11/2023 307074268 DHEERAJSINGH BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008089NRG24081020230162114 08/10/2023 KOSHAL 1706008089WL015172 KOSHAL 450001 1547 1547 Processed 09/11/2023 307074268 KOSHAL BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-089-001/6
(PIPALIYASINGANPUR) 		1706008089NRG24081020230162134 08/10/2023 Deevansing 1706008089WL015172 Deevansing 450001 1547 1547 Processed 09/11/2023 307074268 Deevansing BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-089-002/141
(PIPALIYASINGANPUR) 		1706008089NRG24081020230162142 08/10/2023 RAJU 1706008089WL015172 RAJU 450001 1105 1105 Processed 10/11/2023 307074268 RAJU STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-089-002/157
(PIPALIYASINGANPUR) 		1706008089NRG24081020230162147 08/10/2023 NARAYAN 1706008089WL015172 NARAYAN 450001 1105 1105 Processed 09/11/2023 307074268 NARAYAN PUNJAB NATIONAL BANK(508568)
163 CHANCHODA MP-06-008-126-001/57
(KOLUA) 		1706008126NRG24081020230162049 08/10/2023 Gopal 1706008126WL015163 Gopal 450001 1326 1326 Processed 10/11/2023 307074268 Gopal STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-002-001/210
(KENKDIVIRAN) 		1706008002NRG24081020230162295 08/10/2023 Mangilal 1706008002WL015184 Mangilal 473001 1989 1989 Processed 09/11/2023 307074268 Mangilal FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-005-002/45
(MAGRON) 		1706008005NRG24071020230161908 08/10/2023 Ranglal 1706008005WL015147 Ranglal 473001 1105 1105 Processed 09/11/2023 307074268 Ranglal MADHYANCHAL GRAMIN BANK(607232)
166 CHANCHODA MP-06-008-005-003/112
(MAGRON) 		1706008005NRG24071020230161920 08/10/2023 Sarjan 1706008005WL015147 Sarjan 473001 1105 1105 Processed 10/11/2023 307074268 Sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008046NRG24081020230162293 08/10/2023 Hariom 1706008046WL015183 Hariom 473001 1547 1547 Processed 10/11/2023 307074268 Hariom STATE BANK OF INDIA(508548)
SubTotal 17901 17901
Total 207519 207519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_081023APB_FTO_308875 47311801 7735
2 CHANCHODA MP1706008_081023APB_FTO_308875 47322201 6630
3 CHANCHODA MP1706008_081023APB_FTO_308875 64232 1547
4 CHANCHODA MP1706008_081023APB_FTO_308875 64239 1989
5 CHANCHODA MP1706008_081023APB_FTO_308875 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2210
6 CHANCHODA MP1706008_081023APB_FTO_308875 Bank of India BKID0008891 BINAGANJ 18564
7 CHANCHODA MP1706008_081023APB_FTO_308875 Bank of India BKID0008892 KUMBHRAJ 7956
8 CHANCHODA MP1706008_081023APB_FTO_308875 Canara Bank CNRB0017708 Batawada 8398
9 CHANCHODA MP1706008_081023APB_FTO_308875 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
10 CHANCHODA MP1706008_081023APB_FTO_308875 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
11 CHANCHODA MP1706008_081023APB_FTO_308875 Punjab National Bank PUNB0312100 SUTHALIA 1326
12 CHANCHODA MP1706008_081023APB_FTO_308875 State Bank of India SBIN0010847 BINAGANJ 20111
13 CHANCHODA MP1706008_081023APB_FTO_308875 State Bank of India SBIN0030083 CHACHODA 22100
14 CHANCHODA MP1706008_081023APB_FTO_308875 State Bank of India SBIN0030101 KUMMBHRAJ 5083
15 CHANCHODA MP1706008_081023APB_FTO_308875 UCO Bank UCBA0001720 GUNA 7956
16 CHANCHODA MP1706008_081023APB_FTO_308875 Union Bank of India UBIN0543233 PENCHI 13481
17 CHANCHODA MP1706008_081023APB_FTO_308875 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 12818
18 CHANCHODA MP1706008_081023APB_FTO_308875 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3757
19 CHANCHODA MP1706008_081023APB_FTO_308875 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 442
20 CHANCHODA MP1706008_081023APB_FTO_308875 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 15470
21 CHANCHODA MP1706008_081023APB_FTO_308875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
22 CHANCHODA MP1706008_081023APB_FTO_308875 Fino Payments Bank Ltd FINO0001446 MP RO 26741

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