Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_150523APB_FTO_42977
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-06-008-002-001/121
(KENKDIVIRAN) 		1706008002NRG24150520230008983 15/05/2023 naval 1706008002WL000417 naval 00045 BARB0KUMBHR 1105 1105 Processed 20/05/2023 787298186 naval BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24140520230008719 15/05/2023 Sanjubai 1706008110WL000412 Sanjubai 00045 BARB0KUMBHR 1326 1326 Processed 20/05/2023 787298186 Sanjubai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24140520230008727 15/05/2023 anmol 1706008110WL000412 anmol 00045 BARB0KUMBHR 1326 1326 Processed 20/05/2023 787298186 anmol BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24140520230008726 15/05/2023 rajesh 1706008110WL000412 rajesh 00045 BARB0KUMBHR 1326 1326 Processed 20/05/2023 787298186 rajesh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-110-001/36
(MANNAKCHOUK) 		1706008110NRG24140520230008761 15/05/2023 Suresh Singh 1706008110WL000412 Suresh Singh 00045 BARB0KUMBHR 1326 1326 Processed 20/05/2023 787298186 SureshSingh BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-110-001/45
(MANNAKCHOUK) 		1706008110NRG24140520230008770 15/05/2023 kanchanbai 1706008110WL000412 kanchanbai 00045 BARB0KUMBHR 1326 1326 Processed 20/05/2023 787298186 kanchanbai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24140520230008792 15/05/2023 laxman 1706008110WL000412 laxman 00045 BARB0KUMBHR 1326 1326 Processed 20/05/2023 787298186 laxman BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-110-002/181
(MANNAKCHOUK) 		1706008110NRG24140520230008799 15/05/2023 binod 1706008110WL000412 binod 00045 BARB0KUMBHR 1326 1326 Processed 20/05/2023 787298186 binod BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-110-002/202
(MANNAKCHOUK) 		1706008110NRG24140520230008804 15/05/2023 sheela 1706008110WL000412 sheela 00045 BARB0KUMBHR 1326 1326 Processed 20/05/2023 787298186 sheela BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-110-002/205
(MANNAKCHOUK) 		1706008110NRG24140520230008805 15/05/2023 rameswar 1706008110WL000412 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 20/05/2023 787298186 rameswar BANK OF BARODA(606985)
SubTotal 13039 13039
11 CHANCHODA MP-06-008-002-001/121
(KENKDIVIRAN) 		1706008002NRG24150520230008982 15/05/2023 kamla bai 1706008002WL000417 kamla bai 00048 BKID0008892 1105 1105 Processed 20/05/2023 787298186 kamlabai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-002-001/121
(KENKDIVIRAN) 		1706008002NRG24150520230008984 15/05/2023 krishna bai 1706008002WL000417 krishna bai 00048 BKID0008892 1105 1105 Processed 20/05/2023 787298186 krishnabai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-002-001/179-A
(KENKDIVIRAN) 		1706008002NRG24150520230008989 15/05/2023 laxaman singh 1706008002WL000418 laxaman singh 00048 BKID0008892 1547 1547 Processed 20/05/2023 787298186 laxamansingh BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-002-001/184
(KENKDIVIRAN) 		1706008002NRG24150520230008986 15/05/2023 piyari bai 1706008002WL000417 piyari bai 00048 BKID0008892 1105 1105 Processed 20/05/2023 787298186 piyaribai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-002-001/184
(KENKDIVIRAN) 		1706008002NRG24150520230008985 15/05/2023 Ranglal 1706008002WL000417 Ranglal 00048 BKID0008892 1105 1105 Processed 20/05/2023 787298186 Ranglal BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24140520230008710 15/05/2023 komal meena 1706008110WL000412 komal meena 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 komalmeena BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24140520230008711 15/05/2023 mamtabai 1706008110WL000412 mamtabai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 mamtabai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-110-001/152
(MANNAKCHOUK) 		1706008110NRG24140520230008713 15/05/2023 mamtabai 1706008110WL000412 mamtabai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 mamtabai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-110-001/152
(MANNAKCHOUK) 		1706008110NRG24140520230008712 15/05/2023 shibraj 1706008110WL000412 shibraj 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 shibraj BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-110-001/158
(MANNAKCHOUK) 		1706008110NRG24140520230008715 15/05/2023 geetabai 1706008110WL000412 geetabai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 geetabai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-110-001/159
(MANNAKCHOUK) 		1706008110NRG24140520230008717 15/05/2023 sumitrabai 1706008110WL000412 sumitrabai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 sumitrabai BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-110-001/196
(MANNAKCHOUK) 		1706008110NRG24140520230008720 15/05/2023 rambilash 1706008110WL000412 rambilash 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 rambilash BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-110-001/196
(MANNAKCHOUK) 		1706008110NRG24140520230008721 15/05/2023 sonambai 1706008110WL000412 sonambai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 sonambai STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-110-001/197
(MANNAKCHOUK) 		1706008110NRG24140520230008723 15/05/2023 bejanti 1706008110WL000412 bejanti 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 bejanti STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-110-001/197
(MANNAKCHOUK) 		1706008110NRG24140520230008722 15/05/2023 mukesh 1706008110WL000412 mukesh 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 mukesh BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-110-001/202
(MANNAKCHOUK) 		1706008110NRG24140520230008724 15/05/2023 ramjeewan 1706008110WL000412 ramjeewan 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 ramjeewan BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-110-001/202
(MANNAKCHOUK) 		1706008110NRG24140520230008725 15/05/2023 rekhabai 1706008110WL000412 rekhabai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 rekhabai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24140520230008731 15/05/2023 golee 1706008110WL000412 golee 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 golee BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24140520230008730 15/05/2023 yaspal 1706008110WL000412 yaspal 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 yaspal BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-110-001/24-B
(MANNAKCHOUK) 		1706008110NRG24140520230008737 15/05/2023 yaspal 1706008110WL000412 yaspal 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 yaspal ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-110-001/242
(MANNAKCHOUK) 		1706008110NRG24140520230008738 15/05/2023 vinod 1706008110WL000412 vinod 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 vinod CENTRAL BANK OF INDIA(607115)
32 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24140520230008753 15/05/2023 chandrprkash 1706008110WL000412 chandrprkash 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 chandrprkash FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24140520230008754 15/05/2023 hariom 1706008110WL000412 hariom 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 hariom FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24140520230008757 15/05/2023 dhirap 1706008110WL000412 dhirap 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 dhirap BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-110-001/35
(MANNAKCHOUK) 		1706008110NRG24140520230008760 15/05/2023 RUKMADI 1706008110WL000412 RUKMADI 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 RUKMADI BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-110-001/40
(MANNAKCHOUK) 		1706008110NRG24140520230008766 15/05/2023 Naranibai 1706008110WL000412 Naranibai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 Naranibai BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-110-001/40
(MANNAKCHOUK) 		1706008110NRG24140520230008765 15/05/2023 Naranibai 1706008110WL000412 Naranibai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 Naranibai ICICI BANK LTD(508534)
38 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008110NRG24140520230008774 15/05/2023 kesarbai 1706008110WL000412 kesarbai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 kesarbai ICICI BANK LTD(508534)
39 CHANCHODA MP-06-008-110-001/54-A
(MANNAKCHOUK) 		1706008110NRG24140520230008778 15/05/2023 kuntee 1706008110WL000412 kuntee 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 kuntee BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-110-001/54-A
(MANNAKCHOUK) 		1706008110NRG24140520230008777 15/05/2023 manoj 1706008110WL000412 manoj 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 manoj BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-110-001/6
(MANNAKCHOUK) 		1706008110NRG24140520230008780 15/05/2023 AASHA BAI 1706008110WL000412 AASHA BAI 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 AASHABAI BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-110-001/6-A
(MANNAKCHOUK) 		1706008110NRG24140520230008781 15/05/2023 Koshal 1706008110WL000412 Koshal 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 Koshal BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-110-001/6-A
(MANNAKCHOUK) 		1706008110NRG24140520230008782 15/05/2023 Mithalesh 1706008110WL000412 Mithalesh 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 Mithalesh BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-110-001/64
(MANNAKCHOUK) 		1706008110NRG24140520230008785 15/05/2023 SHREEPAL 1706008110WL000412 SHREEPAL 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 SHREEPAL BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24140520230008789 15/05/2023 Ramjiban 1706008110WL000412 Ramjiban 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 Ramjiban BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-110-001/86
(MANNAKCHOUK) 		1706008110NRG24140520230008791 15/05/2023 Bhuree Bai 1706008110WL000412 Bhuree Bai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 BhureeBai BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008110NRG24140520230008794 15/05/2023 sunitabai 1706008110WL000412 sunitabai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 sunitabai BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-110-002/179
(MANNAKCHOUK) 		1706008110NRG24140520230008798 15/05/2023 jamnalal 1706008110WL000412 jamnalal 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 jamnalal BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-110-002/179
(MANNAKCHOUK) 		1706008110NRG24140520230008797 15/05/2023 suneeta 1706008110WL000412 suneeta 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 suneeta BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-110-002/181
(MANNAKCHOUK) 		1706008110NRG24140520230008800 15/05/2023 mohan 1706008110WL000412 mohan 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 mohan BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-110-002/211
(MANNAKCHOUK) 		1706008110NRG24140520230008807 15/05/2023 kelash 1706008110WL000412 kelash 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 kelash BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-110-002/211
(MANNAKCHOUK) 		1706008110NRG24140520230008808 15/05/2023 phulbai 1706008110WL000412 phulbai 00048 BKID0008892 1326 1326 Processed 20/05/2023 787298186 phulbai BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-120-004/5059
(RODA KHEDI) 		1706008120NRG24150520230009210 15/05/2023 KALASHNARAYAN 1706008120WL000439 KALASHNARAYAN 00048 BKID0008892 1547 1547 Processed 20/05/2023 787298186 KALASHNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
54 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24140520230008762 15/05/2023 DOGARASIH 1706008110WL000412 DOGARASIH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787298186 DOGARASIH BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-110-001/41
(MANNAKCHOUK) 		1706008110NRG24140520230008768 15/05/2023 MUNNIVAI 1706008110WL000412 MUNNIVAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787298186 MUNNIVAI ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-110-001/63
(MANNAKCHOUK) 		1706008110NRG24140520230008783 15/05/2023 ARUN 1706008110WL000412 ARUN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787298186 ARUN ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-110-001/63
(MANNAKCHOUK) 		1706008110NRG24140520230008784 15/05/2023 RACHANABAI 1706008110WL000412 RACHANABAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787298186 RACHANABAI ICICI BANK LTD(508534)
SubTotal 5304 5304
58 CHANCHODA MP-06-008-120-004/5059
(RODA KHEDI) 		1706008120NRG24150520230009211 15/05/2023 rekha bai 1706008120WL000439 rekha bai 00415 SBIN0010847 1547 1547 Processed 20/05/2023 787298186 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
59 CHANCHODA MP-06-008-031-002/150-A
(GANHUKHEDI) 		1706008031NRG24150520230009087 15/05/2023 Manju bai 1706008031WL000431 Manju bai 00415 SBIN0030083 1105 1105 Processed 20/05/2023 787298186 Manjubai BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-031-002/150-A
(GANHUKHEDI) 		1706008031NRG24150520230009088 15/05/2023 Vishal 1706008031WL000431 Vishal 00415 SBIN0030083 1105 1105 Processed 20/05/2023 787298186 Vishal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 CHANCHODA MP-06-008-110-001/159
(MANNAKCHOUK) 		1706008110NRG24140520230008716 15/05/2023 rambharosha 1706008110WL000412 rambharosha 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 rambharosha ICICI BANK LTD(508534)
62 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24140520230008718 15/05/2023 BHUJAVAL 1706008110WL000412 BHUJAVAL 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 BHUJAVAL ICICI BANK LTD(508534)
63 CHANCHODA MP-06-008-110-001/209
(MANNAKCHOUK) 		1706008110NRG24140520230008729 15/05/2023 deepa 1706008110WL000412 deepa 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHANCHODA MP-06-008-110-001/209
(MANNAKCHOUK) 		1706008110NRG24140520230008728 15/05/2023 laxman gor 1706008110WL000412 laxman gor 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 laxmangor BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24140520230008756 15/05/2023 Puranlal 1706008110WL000412 Puranlal 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Puranlal AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24140520230008755 15/05/2023 Puranlal 1706008110WL000412 Puranlal 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Puranlal STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-110-001/32
(MANNAKCHOUK) 		1706008110NRG24140520230008758 15/05/2023 Panabai 1706008110WL000412 Panabai 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Panabai STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-110-001/35
(MANNAKCHOUK) 		1706008110NRG24140520230008759 15/05/2023 Vijaypal 1706008110WL000412 Vijaypal 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Vijaypal STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24140520230008763 15/05/2023 LADOVAI 1706008110WL000412 LADOVAI 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 LADOVAI ICICI BANK LTD(508534)
70 CHANCHODA MP-06-008-110-001/41
(MANNAKCHOUK) 		1706008110NRG24140520230008767 15/05/2023 BHABATI 1706008110WL000412 BHABATI 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 BHABATI STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-110-001/45
(MANNAKCHOUK) 		1706008110NRG24140520230008769 15/05/2023 Phulchand 1706008110WL000412 Phulchand 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Phulchand BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24140520230008772 15/05/2023 Radheshyam 1706008110WL000412 Radheshyam 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Radheshyam BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24140520230008771 15/05/2023 Radheshyam 1706008110WL000412 Radheshyam 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Radheshyam BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008110NRG24140520230008773 15/05/2023 Bholram 1706008110WL000412 Bholram 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Bholram ICICI BANK LTD(508534)
75 CHANCHODA MP-06-008-110-001/54
(MANNAKCHOUK) 		1706008110NRG24140520230008776 15/05/2023 Hiralal 1706008110WL000412 Hiralal 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Hiralal BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-110-001/54
(MANNAKCHOUK) 		1706008110NRG24140520230008775 15/05/2023 Hiralal 1706008110WL000412 Hiralal 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Hiralal STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-110-001/6
(MANNAKCHOUK) 		1706008110NRG24140520230008779 15/05/2023 Sarnam 1706008110WL000412 Sarnam 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Sarnam ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-110-001/78-A
(MANNAKCHOUK) 		1706008110NRG24140520230008786 15/05/2023 govind 1706008110WL000412 govind 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 govind ICICI BANK LTD(508534)
79 CHANCHODA MP-06-008-110-001/78-A
(MANNAKCHOUK) 		1706008110NRG24140520230008787 15/05/2023 nandnee 1706008110WL000412 nandnee 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 nandnee STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24140520230008788 15/05/2023 GHANASHYAM 1706008110WL000412 GHANASHYAM 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 GHANASHYAM ICICI BANK LTD(508534)
81 CHANCHODA MP-06-008-110-001/86
(MANNAKCHOUK) 		1706008110NRG24140520230008790 15/05/2023 Dheerap singh 1706008110WL000412 Dheerap singh 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 Dheerapsingh BANK OF BARODA(606985)
82 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008110NRG24140520230008795 15/05/2023 ranjeet 1706008110WL000412 ranjeet 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 ranjeet STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-110-002/179
(MANNAKCHOUK) 		1706008110NRG24140520230008796 15/05/2023 ganpat 1706008110WL000412 ganpat 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 ganpat STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-110-002/201
(MANNAKCHOUK) 		1706008110NRG24140520230008801 15/05/2023 hukam 1706008110WL000412 hukam 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 hukam STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-110-002/201
(MANNAKCHOUK) 		1706008110NRG24140520230008802 15/05/2023 ramkalee 1706008110WL000412 ramkalee 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 ramkalee STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-110-002/202
(MANNAKCHOUK) 		1706008110NRG24140520230008803 15/05/2023 ramesh 1706008110WL000412 ramesh 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 ramesh STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-110-002/205
(MANNAKCHOUK) 		1706008110NRG24140520230008806 15/05/2023 morbai 1706008110WL000412 morbai 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787298186 morbai STATE BANK OF INDIA(508548)
SubTotal 35802 35802
88 CHANCHODA MP-06-008-110-001/39
(MANNAKCHOUK) 		1706008110NRG24140520230008764 15/05/2023 Premnarayan 1706008110WL000412 Premnarayan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787298186 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 CHANCHODA MP-06-008-002-004/153
(KENKDIVIRAN) 		1706008002NRG24150520230008987 15/05/2023 Pholsingh 1706008002WL000417 Pholsingh 473001 1547 1547 Processed 20/05/2023 787298186 Pholsingh BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-002-004/178
(KENKDIVIRAN) 		1706008002NRG24150520230008992 15/05/2023 ramsarup 1706008002WL000418 ramsarup 473001 1547 1547 Processed 20/05/2023 787298186 ramsarup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_150523APB_FTO_42977 47311801 1547
2 CHANCHODA MP1706008_150523APB_FTO_42977 47322201 1547
3 CHANCHODA MP1706008_150523APB_FTO_42977 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13039
4 CHANCHODA MP1706008_150523APB_FTO_42977 Bank of India BKID0008892 KUMBHRAJ 56576
5 CHANCHODA MP1706008_150523APB_FTO_42977 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
6 CHANCHODA MP1706008_150523APB_FTO_42977 State Bank of India SBIN0010847 BINAGANJ 1547
7 CHANCHODA MP1706008_150523APB_FTO_42977 State Bank of India SBIN0030083 CHACHODA 2210
8 CHANCHODA MP1706008_150523APB_FTO_42977 State Bank of India SBIN0030101 KUMMBHRAJ 35802
9 CHANCHODA MP1706008_150523APB_FTO_42977 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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