Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_290923APB_FTO_295796
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-06-008-074-001/32
(KHEDIKALAN) 		1706008074NRG24290920230151496 29/09/2023 RAMSARUP 1706008074WL014214 RAMSARUP 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 295014430 RAMSARUP FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-082-002/257-A
(SIGANPUR) 		1706008082NRG24290920230151506 29/09/2023 rajo bai 1706008082WL014215 rajo bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 295014430 rajobai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-082-002/257-A
(SIGANPUR) 		1706008082NRG24290920230151504 29/09/2023 rajo bai 1706008082WL014215 rajo bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 295014430 rajobai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-082-002/257-A
(SIGANPUR) 		1706008082NRG24290920230151503 29/09/2023 shri Majbut singh meena 1706008082WL014215 shri Majbut singh meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 295014430 shriMajbutsinghmeena BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-082-002/257-A
(SIGANPUR) 		1706008082NRG24290920230151505 29/09/2023 shri Majbut singh meena 1706008082WL014215 shri Majbut singh meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 295014430 shriMajbutsinghmeena BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-082-002/261
(SIGANPUR) 		1706008082NRG24290920230151508 29/09/2023 Muskan 1706008082WL014215 Muskan 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 295014430 Muskan FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-082-002/261
(SIGANPUR) 		1706008082NRG24290920230151507 29/09/2023 Muskan 1706008082WL014215 Muskan 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 295014430 Muskan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 CHANCHODA MP-06-008-005-002/62
(MAGRON) 		1706008005NRG24290920230151683 29/09/2023 Sarjan singh 1706008005WL014250 Sarjan singh 00048 BKID0008891 1326 1326 Processed 10/11/2023 295014430 Sarjansingh STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-005-002/62
(MAGRON) 		1706008005NRG24290920230151682 29/09/2023 Sarjan singh 1706008005WL014250 Sarjan singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 295014430 Sarjansingh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-005-002/77-A
(MAGRON) 		1706008005NRG24290920230151685 29/09/2023 Sunita bai 1706008005WL014250 Sunita bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 295014430 Sunitabai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-005-002/77-A
(MAGRON) 		1706008005NRG24290920230151684 29/09/2023 Sunita bai 1706008005WL014250 Sunita bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 295014430 Sunitabai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-005-003/133
(MAGRON) 		1706008005NRG24290920230151689 29/09/2023 Ghisalal 1706008005WL014250 Ghisalal 00048 BKID0008891 1326 1326 Processed 09/11/2023 295014430 Ghisalal BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-005-003/133-A
(MAGRON) 		1706008005NRG24290920230151690 29/09/2023 Bhagwan singh 1706008005WL014250 Bhagwan singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 295014430 Bhagwansingh BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-005-003/138
(MAGRON) 		1706008005NRG24290920230151691 29/09/2023 Ramchander 1706008005WL014250 Ramchander 00048 BKID0008891 1326 1326 Processed 09/11/2023 295014430 Ramchander UNION BANK OF INDIA(508500)
15 CHANCHODA MP-06-008-005-003/517
(MAGRON) 		1706008005NRG24290920230151705 29/09/2023 LAKSHMINARAYAN 1706008005WL014250 LAKSHMINARAYAN 00048 BKID0008891 1326 1326 Processed 09/11/2023 295014430 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANCHODA MP-06-008-005-003/915
(MAGRON) 		1706008005NRG24290920230151710 29/09/2023 Rampsad 1706008005WL014250 Rampsad 00048 BKID0008891 1326 1326 Processed 09/11/2023 295014430 Rampsad BANK OF INDIA(508505)
SubTotal 11934 11934
17 CHANCHODA MP-06-008-019-001/1623
(GULWADA) 		1706008019NRG24290920230152164 29/09/2023 Rupeshlal 1706008019WL014286 Rupeshlal 00048 BKID0008892 1547 1547 Processed 10/11/2023 295014430 Rupeshlal STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-019-001/1625
(GULWADA) 		1706008019NRG24290920230152165 29/09/2023 shreesivraj 1706008019WL014286 shreesivraj 00048 BKID0008892 1547 1547 Processed 09/11/2023 295014430 shreesivraj BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-019-001/1627
(GULWADA) 		1706008019NRG24290920230152166 29/09/2023 ramhet 1706008019WL014286 ramhet 00048 BKID0008892 1547 1547 Processed 10/11/2023 295014430 ramhet STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-082-002/33
(SIGANPUR) 		1706008082NRG24290920230151514 29/09/2023 LAXMI BAI 1706008082WL014215 LAXMI BAI 00048 BKID0008892 1326 1326 Processed 09/11/2023 295014430 LAXMIBAI ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-082-002/33
(SIGANPUR) 		1706008082NRG24290920230151512 29/09/2023 LAXMI BAI 1706008082WL014215 LAXMI BAI 00048 BKID0008892 1326 1326 Processed 09/11/2023 295014430 LAXMIBAI ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-082-002/33
(SIGANPUR) 		1706008082NRG24290920230151511 29/09/2023 SUMER SINGH 1706008082WL014215 SUMER SINGH 00048 BKID0008892 1326 1326 Processed 09/11/2023 295014430 SUMERSINGH ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-082-002/33
(SIGANPUR) 		1706008082NRG24290920230151513 29/09/2023 SUMER SINGH 1706008082WL014215 SUMER SINGH 00048 BKID0008892 1326 1326 Processed 09/11/2023 295014430 SUMERSINGH ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24290920230151518 29/09/2023 Sanjeev meena 1706008082WL014215 Sanjeev meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 295014430 Sanjeevmeena BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24290920230151516 29/09/2023 Sanjeev meena 1706008082WL014215 Sanjeev meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 295014430 Sanjeevmeena BANK OF INDIA(508505)
SubTotal 12597 12597
26 CHANCHODA MP-06-008-005-003/16
(MAGRON) 		1706008005NRG24290920230151699 29/09/2023 DASHARATHASINGH 1706008005WL014250 DASHARATHASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 295014430 DASHARATHASINGH STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-005-003/16
(MAGRON) 		1706008005NRG24290920230151700 29/09/2023 DROPADI 1706008005WL014250 DROPADI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295014430 DROPADI CANARA BANK(508532)
28 CHANCHODA MP-06-008-005-003/618
(MAGRON) 		1706008005NRG24290920230151706 29/09/2023 UDAM SINGH 1706008005WL014250 UDAM SINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295014430 UDAMSINGH ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-012-001/239
(JALALPURA) 		1706008012NRG24290920230151620 29/09/2023 DOLAT 1706008012WL014225 DOLAT 00168 ICIC0000538 1547 1547 Processed 10/11/2023 295014430 DOLAT STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24290920230152225 29/09/2023 SUMANTRABAI 1706008054WL014292 SUMANTRABAI 00168 ICIC0000538 221 221 Processed 09/11/2023 295014430 SUMANTRABAI ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24290920230152224 29/09/2023 SUMANTRABAI 1706008054WL014292 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295014430 SUMANTRABAI ICICI BANK LTD(508534)
32 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008000NRG24290920230151287 29/09/2023 GAJANAND 1706008WL014193 GAJANAND 00168 ICIC0000538 1105 1105 Processed 09/11/2023 295014430 GAJANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
33 CHANCHODA MP-06-008-005-003/108
(MAGRON) 		1706008005NRG24290920230151686 29/09/2023 Bhagvati bai 1706008005WL014250 Bhagvati bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 295014430 Bhagvatibai STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-005-003/1417-A
(MAGRON) 		1706008005NRG24290920230151692 29/09/2023 Rode singh 1706008005WL014250 Rode singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 295014430 Rodesingh STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-005-003/216
(MAGRON) 		1706008005NRG24290920230151703 29/09/2023 Babli bai 1706008005WL014250 Babli bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 295014430 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANCHODA MP-06-008-005-003/618
(MAGRON) 		1706008005NRG24290920230151707 29/09/2023 Udam singh 1706008005WL014250 Udam singh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 295014430 Udamsingh BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-035-001/70-A
(MERIYA KHEDI KALAN) 		1706008035NRG24290920230151292 29/09/2023 BHAGVAN SINGH 1706008035WL014194 BHAGVAN SINGH 00415 SBIN0010847 1326 1326 Processed 10/11/2023 295014430 BHAGVANSINGH STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-068-003/401
(BHENSUWA) 		1706008068NRG24290920230151478 29/09/2023 HARISINGH 1706008068WL014212 HARISINGH 00415 SBIN0010847 1326 1326 Processed 10/11/2023 295014430 HARISINGH STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-068-003/89
(BHENSUWA) 		1706008068NRG24290920230151479 29/09/2023 Bhagwan singh ahirwar 1706008068WL014212 Bhagwan singh ahirwar 00415 SBIN0010847 1326 1326 Processed 10/11/2023 295014430 Bhagwansinghahirwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
40 CHANCHODA MP-06-008-005-003/108-A
(MAGRON) 		1706008005NRG24290920230151687 29/09/2023 Hariom 1706008005WL014250 Hariom 00415 SBIN0030083 1326 1326 Processed 09/11/2023 295014430 Hariom FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-005-003/149
(MAGRON) 		1706008005NRG24290920230151694 29/09/2023 Kamlesh gurjar 1706008005WL014250 Kamlesh gurjar 00415 SBIN0030083 1326 1326 Processed 10/11/2023 295014430 Kamleshgurjar STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-005-003/149
(MAGRON) 		1706008005NRG24290920230151693 29/09/2023 Kamlesh gurjar 1706008005WL014250 Kamlesh gurjar 00415 SBIN0030083 1326 1326 Processed 10/11/2023 295014430 Kamleshgurjar STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-005-003/150
(MAGRON) 		1706008005NRG24290920230151695 29/09/2023 Omprakash 1706008005WL014250 Omprakash 00415 SBIN0030083 1326 1326 Processed 09/11/2023 295014430 Omprakash FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-005-003/151
(MAGRON) 		1706008005NRG24290920230151696 29/09/2023 Bhuri bai 1706008005WL014250 Bhuri bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 295014430 Bhuribai UNION BANK OF INDIA(508500)
45 CHANCHODA MP-06-008-005-003/152
(MAGRON) 		1706008005NRG24290920230151698 29/09/2023 Bhajan singh 1706008005WL014250 Bhajan singh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 295014430 Bhajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANCHODA MP-06-008-005-003/152
(MAGRON) 		1706008005NRG24290920230151697 29/09/2023 Bhajan singh 1706008005WL014250 Bhajan singh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 295014430 Bhajansingh FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-005-003/16-A
(MAGRON) 		1706008005NRG24290920230151702 29/09/2023 Hariram 1706008005WL014250 Hariram 00415 SBIN0030083 1326 1326 Processed 09/11/2023 295014430 Hariram BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-005-003/16-A
(MAGRON) 		1706008005NRG24290920230151701 29/09/2023 Hariram 1706008005WL014250 Hariram 00415 SBIN0030083 1326 1326 Processed 10/11/2023 295014430 Hariram STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-005-003/816-A
(MAGRON) 		1706008005NRG24290920230151709 29/09/2023 Dev singh 1706008005WL014250 Dev singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 295014430 Devsingh STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-005-003/816-A
(MAGRON) 		1706008005NRG24290920230151708 29/09/2023 Dev singh 1706008005WL014250 Dev singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 295014430 Devsingh STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-054-002/19
(MAHESHPURA) 		1706008054NRG24290920230152232 29/09/2023 gajraj singh 1706008054WL014293 gajraj singh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 295014430 gajrajsingh ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-054-003/821
(MAHESHPURA) 		1706008054NRG24290920230152229 29/09/2023 vijay singh 1706008054WL014292 vijay singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 295014430 vijaysingh STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-054-003/821
(MAHESHPURA) 		1706008054NRG24290920230152228 29/09/2023 vijay singh 1706008054WL014292 vijay singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 295014430 vijaysingh STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008000NRG24290920230151291 29/09/2023 RAMSWAROOP 1706008WL014193 RAMSWAROOP 00415 SBIN0030083 1105 1105 Processed 09/11/2023 295014430 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
55 CHANCHODA MP-06-008-019-001/1622
(GULWADA) 		1706008019NRG24290920230152163 29/09/2023 gopi lal 1706008019WL014286 gopi lal 00415 SBIN0030101 1547 1547 Processed 09/11/2023 295014430 gopilal BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-022-003/124
(BIRYAI) 		1706008000NRG24290920230152217 29/09/2023 Jaymandal 1706008WL014291 Jaymandal 00415 SBIN0030101 1547 1547 Processed 09/11/2023 295014430 Jaymandal FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-082-002/161-A
(SIGANPUR) 		1706008082NRG24290920230151498 29/09/2023 VISHAL SINGH 1706008082WL014215 VISHAL SINGH 00415 SBIN0030101 1326 1326 Processed 09/11/2023 295014430 VISHALSINGH BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-082-002/161-A
(SIGANPUR) 		1706008082NRG24290920230151497 29/09/2023 VISHAL SINGH 1706008082WL014215 VISHAL SINGH 00415 SBIN0030101 1326 1326 Processed 09/11/2023 295014430 VISHALSINGH BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-082-002/261-D
(SIGANPUR) 		1706008082NRG24290920230151510 29/09/2023 ramshri bai meena 1706008082WL014215 ramshri bai meena 00415 SBIN0030101 1326 1326 Processed 10/11/2023 295014430 ramshribaimeena STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-082-002/261-D
(SIGANPUR) 		1706008082NRG24290920230151509 29/09/2023 ramshri bai meena 1706008082WL014215 ramshri bai meena 00415 SBIN0030101 1326 1326 Processed 10/11/2023 295014430 ramshribaimeena STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24290920230151475 29/09/2023 bhaross 1706008130WL014211 bhaross 00415 SBIN0030101 1326 1326 Processed 10/11/2023 295014430 bhaross STATE BANK OF INDIA(508548)
SubTotal 9724 9724
62 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008068NRG24290920230151477 29/09/2023 SANJAY 1706008068WL014212 SANJAY 00468 UBIN0541061 1326 1326 Processed 09/11/2023 295014430 SANJAY UNION BANK OF INDIA(508500)
63 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008068NRG24290920230151476 29/09/2023 SANJAY 1706008068WL014212 SANJAY 00468 UBIN0541061 1326 1326 Processed 09/11/2023 295014430 SANJAY BANK OF INDIA(508505)
SubTotal 2652 2652
64 CHANCHODA MP-06-008-005-003/915
(MAGRON) 		1706008005NRG24290920230151711 29/09/2023 Ramprasad 1706008005WL014250 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295014430 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANCHODA MP-06-008-074-001/3-A
(KHEDIKALAN) 		1706008074NRG24290920230151495 29/09/2023 GEETA BAI 1706008074WL014214 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295014430 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
66 CHANCHODA MP-06-008-054-003/2293
(MAHESHPURA) 		1706008000NRG24290920230152236 29/09/2023 kadam singh ahirwar 1706008WL014294 kadam singh ahirwar 00688 FINO0001001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 CHANCHODA MP-06-008-058-001/1-B
(AMASER) 		1706008058NRG24290920230151816 29/09/2023 monika 1706008058WL014260 monika 00688 FINO0001001 1326 1326 Processed 09/11/2023 295014430 monika FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24290920230151818 29/09/2023 suraj 1706008058WL014260 suraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 295014430 suraj FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24290920230151819 29/09/2023 dilip 1706008058WL014260 dilip 00688 FINO0001001 1326 1326 Processed 09/11/2023 295014430 dilip FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008058NRG24290920230151820 29/09/2023 sunil 1706008058WL014260 sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 295014430 sunil FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008058NRG24290920230151822 29/09/2023 rakesh 1706008058WL014260 rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295014430 rakesh FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-098-001/73
(KHAJURIYA) 		1706008000NRG24290920230151286 29/09/2023 Ramkisan 1706008WL014193 Ramkisan 00688 FINO0001001 1105 1105 Processed 09/11/2023 295014430 Ramkisan FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008000NRG24290920230151288 29/09/2023 keval bai 1706008WL014193 keval bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295014430 kevalbai FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008000NRG24290920230151289 29/09/2023 kinta bai 1706008WL014193 kinta bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295014430 kintabai FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008000NRG24290920230151290 29/09/2023 pistol bai 1706008WL014193 pistol bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295014430 pistolbai FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
76 CHANCHODA MP-06-008-022-003/113-D
(BIRYAI) 		1706008000NRG24290920230152216 29/09/2023 Rampuri 1706008WL014291 Rampuri 00688 FINO0001446 3094 3094 Processed 09/11/2023 295014430 Rampuri AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHANCHODA MP-06-008-022-003/17
(BIRYAI) 		1706008000NRG24290920230152218 29/09/2023 Bhanu 1706008WL014291 Bhanu 00688 FINO0001446 3094 3094 Processed 09/11/2023 295014430 Bhanu FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-022-003/200-D
(BIRYAI) 		1706008000NRG24290920230152219 29/09/2023 Krishn Gopal Yadav 1706008WL014291 Krishn Gopal Yadav 00688 FINO0001446 3094 3094 Processed 09/11/2023 295014430 KrishnGopalYadav FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-082-002/186
(SIGANPUR) 		1706008082NRG24290920230151500 29/09/2023 pavta bai 1706008082WL014215 pavta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295014430 pavtabai BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-082-002/186
(SIGANPUR) 		1706008082NRG24290920230151499 29/09/2023 pavta bai 1706008082WL014215 pavta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295014430 pavtabai BANK OF BARODA(606985)
SubTotal 11934 11934
81 CHANCHODA MP-06-008-058-002/1003
(AMASER) 		1706008058NRG24290920230151817 29/09/2023 suraj 1706008058WL014260 suraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 295014430 suraj STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-058-002/1014
(AMASER) 		1706008058NRG24290920230151806 29/09/2023 munsi 1706008058WL014258 munsi 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295014430 munsi INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHANCHODA MP-06-008-058-002/2023-C
(AMASER) 		1706008058NRG24290920230151807 29/09/2023 sonu 1706008058WL014258 sonu 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295014430 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANCHODA MP-06-008-058-002/2024-B
(AMASER) 		1706008058NRG24290920230151808 29/09/2023 pavan 1706008058WL014258 pavan 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295014430 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHANCHODA MP-06-008-058-002/2108
(AMASER) 		1706008058NRG24290920230151810 29/09/2023 nandu 1706008058WL014259 nandu 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295014430 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANCHODA MP-06-008-058-003/100-B
(AMASER) 		1706008058NRG24290920230151811 29/09/2023 vrendra 1706008058WL014259 vrendra 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295014430 vrendra BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-058-004/10023-B
(AMASER) 		1706008058NRG24290920230151812 29/09/2023 kalabai 1706008058WL014259 kalabai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295014430 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHANCHODA MP-06-008-058-004/10023-B
(AMASER) 		1706008058NRG24290920230151809 29/09/2023 rachna 1706008058WL014258 rachna 00691 IPOS0000001 2652 2652 Processed 10/11/2023 295014430 rachna STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-058-004/10024-A
(AMASER) 		1706008058NRG24290920230151813 29/09/2023 klabai 1706008058WL014259 klabai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295014430 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANCHODA MP-06-008-058-004/305
(AMASER) 		1706008058NRG24290920230151815 29/09/2023 bhuri 1706008058WL014259 bhuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295014430 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANCHODA MP-06-008-058-004/305
(AMASER) 		1706008058NRG24290920230151814 29/09/2023 santosh bai 1706008058WL014259 santosh bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295014430 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
92 CHANCHODA MP-06-008-005-003/112
(MAGRON) 		1706008005NRG24290920230151688 29/09/2023 Sarjan 1706008005WL014250 Sarjan 450001 1326 1326 Processed 09/11/2023 295014430 Sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANCHODA MP-06-008-019-001/419
(GULWADA) 		1706008019NRG24290920230152167 29/09/2023 Chaturbhuj 1706008019WL014286 Chaturbhuj 450001 442 442 Processed 09/11/2023 295014430 Chaturbhuj BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-019-001/793
(GULWADA) 		1706008019NRG24290920230152174 29/09/2023 aneeta bai 1706008019WL014286 aneeta bai 450001 884 884 Processed 09/11/2023 295014430 aneetabai BANK OF BARODA(606985)
95 CHANCHODA MP-06-008-019-001/819
(GULWADA) 		1706008019NRG24290920230152176 29/09/2023 munni bai 1706008019WL014286 munni bai 450001 1547 1547 Processed 09/11/2023 295014430 munnibai UNION BANK OF INDIA(508500)
96 CHANCHODA MP-06-008-054-001/60
(MAHESHPURA) 		1706008054NRG24290920230152230 29/09/2023 Deelip 1706008054WL014293 Deelip 450001 221 221 Processed 09/11/2023 295014430 Deelip BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-054-001/62
(MAHESHPURA) 		1706008054NRG24290920230152231 29/09/2023 Ramesh 1706008054WL014293 Ramesh 450001 221 221 Processed 10/11/2023 295014430 Ramesh STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24290920230152221 29/09/2023 Murari 1706008054WL014292 Murari 450001 1326 1326 Processed 09/11/2023 295014430 Murari CANARA BANK(508532)
99 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24290920230152220 29/09/2023 Murari 1706008054WL014292 Murari 450001 1326 1326 Processed 09/11/2023 295014430 Murari CANARA BANK(508532)
100 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24290920230152223 29/09/2023 CHAINASINGH 1706008054WL014292 CHAINASINGH 450001 1326 1326 Processed 09/11/2023 295014430 CHAINASINGH BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24290920230152222 29/09/2023 CHAINASINGH 1706008054WL014292 CHAINASINGH 450001 1326 1326 Processed 09/11/2023 295014430 CHAINASINGH BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-054-003/318
(MAHESHPURA) 		1706008054NRG24290920230152227 29/09/2023 rodoolal 1706008054WL014292 rodoolal 450001 1326 1326 Processed 09/11/2023 295014430 rodoolal INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHANCHODA MP-06-008-054-003/318
(MAHESHPURA) 		1706008054NRG24290920230152226 29/09/2023 rodoolal 1706008054WL014292 rodoolal 450001 1326 1326 Processed 09/11/2023 295014430 rodoolal INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANCHODA MP-06-008-054-003/423
(MAHESHPURA) 		1706008054NRG24290920230152235 29/09/2023 keval 1706008054WL014293 keval 450001 1326 1326 Processed 09/11/2023 295014430 keval CANARA BANK(508532)
105 CHANCHODA MP-06-008-054-003/423
(MAHESHPURA) 		1706008054NRG24290920230152234 29/09/2023 keval 1706008054WL014293 keval 450001 1326 1326 Processed 09/11/2023 295014430 keval CANARA BANK(508532)
106 CHANCHODA MP-06-008-068-003/91
(BHENSUWA) 		1706008068NRG24290920230151480 29/09/2023 Dinesh 1706008068WL014212 Dinesh 450001 1326 1326 Processed 09/11/2023 295014430 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHANCHODA MP-06-008-082-002/251
(SIGANPUR) 		1706008082NRG24290920230151502 29/09/2023 komal singh 1706008082WL014215 komal singh 450001 1326 1326 Processed 09/11/2023 295014430 komalsingh BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-082-002/251
(SIGANPUR) 		1706008082NRG24290920230151501 29/09/2023 komal singh 1706008082WL014215 komal singh 450001 1326 1326 Processed 09/11/2023 295014430 komalsingh BANK OF INDIA(508505)
SubTotal 19227 19227
Total 153595 153595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_290923APB_FTO_295796 47311801 16575
2 CHANCHODA MP1706008_290923APB_FTO_295796 47322201 2652
3 CHANCHODA MP1706008_290923APB_FTO_295796 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9282
4 CHANCHODA MP1706008_290923APB_FTO_295796 Bank of India BKID0008891 BINAGANJ 11934
5 CHANCHODA MP1706008_290923APB_FTO_295796 Bank of India BKID0008892 KUMBHRAJ 12597
6 CHANCHODA MP1706008_290923APB_FTO_295796 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8177
7 CHANCHODA MP1706008_290923APB_FTO_295796 State Bank of India SBIN0010847 BINAGANJ 9282
8 CHANCHODA MP1706008_290923APB_FTO_295796 State Bank of India SBIN0030083 CHACHODA 19669
9 CHANCHODA MP1706008_290923APB_FTO_295796 State Bank of India SBIN0030101 KUMMBHRAJ 9724
10 CHANCHODA MP1706008_290923APB_FTO_295796 Union Bank of India UBIN0541061 GUNA 2652
11 CHANCHODA MP1706008_290923APB_FTO_295796 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
12 CHANCHODA MP1706008_290923APB_FTO_295796 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326
13 CHANCHODA MP1706008_290923APB_FTO_295796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
14 CHANCHODA MP1706008_290923APB_FTO_295796 Fino Payments Bank Ltd FINO0001446 MP RO 11934
15 CHANCHODA MP1706008_290923APB_FTO_295796 India Post Payments Bank IPOS0000001 Guna 25194

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