Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_271023APB_FTO_334738
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-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24261020230190279 27/10/2023 mardan 1706008016WL017390 mardan 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 304983364 mardan STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-102-001/17-A
(TATUJKHEDI) 		1706008102NRG24271020230190467 27/10/2023 Hariom bai 1706008102WL017420 Hariom bai 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 304983364 Hariombai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-102-001/311-B
(TATUJKHEDI) 		1706008102NRG24271020230190471 27/10/2023 muradkhan 1706008102WL017420 muradkhan 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 304983364 muradkhan MADHYANCHAL GRAMIN BANK(607232)
4 CHANCHODA MP-06-008-102-001/311-B
(TATUJKHEDI) 		1706008102NRG24271020230190470 27/10/2023 sahidabai 1706008102WL017420 sahidabai 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 304983364 sahidabai MADHYANCHAL GRAMIN BANK(607232)
5 CHANCHODA MP-06-008-104-005/308
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190327 27/10/2023 Rekhabai 1706008104WL017413 Rekhabai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 304983364 Rekhabai BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-104-005/311
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190330 27/10/2023 Girrajbai 1706008104WL017413 Girrajbai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 304983364 Girrajbai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-104-005/338
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190336 27/10/2023 Takatsingh 1706008104WL017413 Takatsingh 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 304983364 Takatsingh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-104-005/345
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190338 27/10/2023 gopal 1706008104WL017413 gopal 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 304983364 gopal BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-113-002/14
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190522 27/10/2023 shivcharan 1706008113WL017427 shivcharan 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 304983364 shivcharan STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-113-002/219-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190536 27/10/2023 Amerchand 1706008113WL017431 Amerchand 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 304983364 Amerchand BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-113-002/247-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190527 27/10/2023 Ramdyal 1706008113WL017429 Ramdyal 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 304983364 Ramdyal FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-113-002/407-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190529 27/10/2023 Mangilal 1706008113WL017429 Mangilal 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 304983364 Mangilal BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-113-002/601-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190540 27/10/2023 Rajendra 1706008113WL017433 Rajendra 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 304983364 Rajendra STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24271020230190518 27/10/2023 Rameshwar 1706008123WL017425 Rameshwar 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 304983364 Rameshwar FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24271020230190520 27/10/2023 Shreekishan 1706008123WL017425 Shreekishan 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 304983364 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 19448 19448
16 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24261020230190277 27/10/2023 sanju 1706008016WL017390 sanju 00048 BKID0008891 1105 1105 Processed 09/11/2023 304983364 sanju BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24261020230190291 27/10/2023 randersingh 1706008016WL017390 randersingh 00048 BKID0008891 1105 1105 Processed 09/11/2023 304983364 randersingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24261020230190290 27/10/2023 randersingh 1706008016WL017390 randersingh 00048 BKID0008891 1105 1105 Processed 10/11/2023 304983364 randersingh STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-016-004/23-B
(CHITODA) 		1706008016NRG24261020230190292 27/10/2023 ramswarup 1706008016WL017391 ramswarup 00048 BKID0008891 1105 1105 Processed 10/11/2023 304983364 ramswarup STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-016-004/23-D
(CHITODA) 		1706008016NRG24261020230190293 27/10/2023 shivraj 1706008016WL017391 shivraj 00048 BKID0008891 1105 1105 Processed 10/11/2023 304983364 shivraj STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-031-002/136-A
(GANHUKHEDI) 		1706008031NRG24271020230191649 27/10/2023 Kadamsingh 1706008031WL017492 Kadamsingh 00048 BKID0008891 1326 1326 Processed 09/11/2023 304983364 Kadamsingh BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-031-002/136-A
(GANHUKHEDI) 		1706008031NRG24271020230191650 27/10/2023 lata bai 1706008031WL017492 lata bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 304983364 latabai BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-031-002/136-A
(GANHUKHEDI) 		1706008031NRG24271020230191651 27/10/2023 Rajkumar 1706008031WL017492 Rajkumar 00048 BKID0008891 1326 1326 Processed 09/11/2023 304983364 Rajkumar BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-031-002/136-B
(GANHUKHEDI) 		1706008031NRG24271020230191653 27/10/2023 Choti bai 1706008031WL017492 Choti bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 304983364 Chotibai BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-031-002/136-B
(GANHUKHEDI) 		1706008031NRG24271020230191652 27/10/2023 Rambharosha 1706008031WL017492 Rambharosha 00048 BKID0008891 1326 1326 Processed 09/11/2023 304983364 Rambharosha BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-031-002/16
(GANHUKHEDI) 		1706008031NRG24271020230191659 27/10/2023 Rambharosha 1706008031WL017492 Rambharosha 00048 BKID0008891 1326 1326 Processed 09/11/2023 304983364 Rambharosha BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-031-002/160
(GANHUKHEDI) 		1706008031NRG24271020230191661 27/10/2023 mansingh 1706008031WL017492 mansingh 00048 BKID0008891 1326 1326 Processed 09/11/2023 304983364 mansingh BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-031-002/160
(GANHUKHEDI) 		1706008031NRG24271020230191662 27/10/2023 Shobha bai 1706008031WL017492 Shobha bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 304983364 Shobhabai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-059-004/112
(BIJNIPURA) 		1706008059NRG24271020230191629 27/10/2023 Jamnalal 1706008059WL017489 Jamnalal 00048 BKID0008891 1547 1547 Processed 09/11/2023 304983364 Jamnalal BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-059-004/112
(BIJNIPURA) 		1706008059NRG24271020230191630 27/10/2023 Jamnalal 1706008059WL017489 Jamnalal 00048 BKID0008891 1547 1547 Processed 09/11/2023 304983364 Jamnalal ICICI BANK LTD(508534)
SubTotal 19227 19227
31 CHANCHODA MP-06-008-002-004/112
(KENKDIVIRAN) 		1706008002NRG24271020230190456 27/10/2023 Karma 1706008002WL017418 Karma 00048 BKID0008892 1326 1326 Processed 10/11/2023 304983364 Karma STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-002-004/171
(KENKDIVIRAN) 		1706008002NRG24271020230190463 27/10/2023 radhesyam 1706008002WL017419 radhesyam 00048 BKID0008892 1326 1326 Processed 09/11/2023 304983364 radhesyam BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24261020230190288 27/10/2023 shrilal 1706008016WL017390 shrilal 00048 BKID0008892 1105 1105 Processed 09/11/2023 304983364 shrilal FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-023-002/384
(KHEJRA RAMA) 		1706008023NRG24271020230191406 27/10/2023 Jyoti Bai Jatav 1706008023WL017477 Jyoti Bai Jatav 00048 BKID0008892 1105 1105 Processed 09/11/2023 304983364 JyotiBaiJatav BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-023-002/384
(KHEJRA RAMA) 		1706008023NRG24271020230191405 27/10/2023 Jyoti Bai Jatav 1706008023WL017477 Jyoti Bai Jatav 00048 BKID0008892 1547 1547 Processed 09/11/2023 304983364 JyotiBaiJatav BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-074-001/98
(KHEDIKALAN) 		1706008074NRG24261020230190304 27/10/2023 NARAYAN 1706008074WL017393 NARAYAN 00048 BKID0008892 1326 1326 Processed 09/11/2023 304983364 NARAYAN ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-104-005/309
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190328 27/10/2023 Mahesh 1706008104WL017413 Mahesh 00048 BKID0008892 1326 1326 Processed 09/11/2023 304983364 Mahesh BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-104-005/310
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190329 27/10/2023 Devendr 1706008104WL017413 Devendr 00048 BKID0008892 1326 1326 Processed 09/11/2023 304983364 Devendr BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-104-005/312
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190331 27/10/2023 leelabai 1706008104WL017413 leelabai 00048 BKID0008892 1326 1326 Processed 09/11/2023 304983364 leelabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
40 CHANCHODA MP-06-008-104-005/324
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190335 27/10/2023 kallu 1706008104WL017413 kallu 00048 BKID0008892 1326 1326 Processed 09/11/2023 304983364 kallu BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-104-005/341
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190337 27/10/2023 Vishnu 1706008104WL017413 Vishnu 00048 BKID0008892 1326 1326 Processed 09/11/2023 304983364 Vishnu FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-104-005/346-A
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190339 27/10/2023 Vishnu 1706008104WL017413 Vishnu 00048 BKID0008892 1326 1326 Processed 09/11/2023 304983364 Vishnu BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-104-005/92-D
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190343 27/10/2023 suneeta 1706008104WL017413 suneeta 00048 BKID0008892 1326 1326 Processed 09/11/2023 304983364 suneeta BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-104-005/93-C
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190345 27/10/2023 babulal 1706008104WL017413 babulal 00048 BKID0008892 1326 1326 Processed 09/11/2023 304983364 babulal BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-113-002/113-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190535 27/10/2023 Kamal singh 1706008113WL017431 Kamal singh 00048 BKID0008892 1547 1547 Processed 09/11/2023 304983364 Kamalsingh BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-113-002/423-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190537 27/10/2023 kalash 1706008113WL017431 kalash 00048 BKID0008892 1547 1547 Processed 09/11/2023 304983364 kalash BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-113-002/423-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190530 27/10/2023 kalash 1706008113WL017429 kalash 00048 BKID0008892 1547 1547 Processed 09/11/2023 304983364 kalash BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-113-002/77
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190514 27/10/2023 ramcharan 1706008113WL017424 ramcharan 00048 BKID0008892 884 884 Processed 09/11/2023 304983364 ramcharan BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-113-002/99-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190515 27/10/2023 Sager singh 1706008113WL017424 Sager singh 00048 BKID0008892 884 884 Processed 09/11/2023 304983364 Sagersingh FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190516 27/10/2023 bhurelal 1706008113WL017424 bhurelal 00048 BKID0008892 1547 1547 Processed 09/11/2023 304983364 bhurelal BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24271020230190517 27/10/2023 Santra bai meena 1706008123WL017425 Santra bai meena 00048 BKID0008892 884 884 Processed 09/11/2023 304983364 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
52 CHANCHODA MP-06-008-002-004/112
(KENKDIVIRAN) 		1706008002NRG24271020230190457 27/10/2023 PHULIBAI 1706008002WL017418 PHULIBAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304983364 PHULIBAI BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-023-001/28
(KHEJRA RAMA) 		1706008023NRG24271020230191403 27/10/2023 RADHESHYAM 1706008023WL017477 RADHESHYAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304983364 RADHESHYAM BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-031-002/141
(GANHUKHEDI) 		1706008031NRG24271020230191654 27/10/2023 CHINTULAL 1706008031WL017492 CHINTULAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304983364 CHINTULAL ICICI BANK LTD(508534)
55 CHANCHODA MP-06-008-031-002/156
(GANHUKHEDI) 		1706008031NRG24271020230191657 27/10/2023 MUKHYAPYARASINGH 1706008031WL017492 MUKHYAPYARASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304983364 MUKHYAPYARASINGH STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24271020230191295 27/10/2023 SUMANTRABAI 1706008054WL017467 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304983364 SUMANTRABAI ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-059-004/87
(BIJNIPURA) 		1706008059NRG24271020230191635 27/10/2023 BASANTI BAI 1706008059WL017489 BASANTI BAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304983364 BASANTIBAI ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-059-004/87
(BIJNIPURA) 		1706008059NRG24271020230191634 27/10/2023 GOPAL 1706008059WL017489 GOPAL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304983364 GOPAL ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-113-002/26
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190523 27/10/2023 BANSHILAL 1706008113WL017427 BANSHILAL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304983364 BANSHILAL BANK OF INDIA(508505)
SubTotal 11492 11492
60 CHANCHODA MP-06-008-023-001/28
(KHEJRA RAMA) 		1706008023NRG24271020230191404 27/10/2023 santosh bai 1706008023WL017477 santosh bai 00168 ICIC0000760 1547 1547 Processed 09/11/2023 304983364 santoshbai BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-074-001/44
(KHEDIKALAN) 		1706008074NRG24261020230190302 27/10/2023 DURGA LAL 1706008074WL017393 DURGA LAL 00168 ICIC0000760 1326 1326 Processed 09/11/2023 304983364 DURGALAL BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-074-001/44
(KHEDIKALAN) 		1706008074NRG24261020230190303 27/10/2023 DURGA LAL 1706008074WL017393 DURGA LAL 00168 ICIC0000760 1326 1326 Processed 10/11/2023 304983364 DURGALAL STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-104-005/4-A
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190341 27/10/2023 kedar 1706008104WL017413 kedar 00168 ICIC0000760 1326 1326 Processed 09/11/2023 304983364 kedar ICICI BANK LTD(508534)
SubTotal 5525 5525
64 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24261020230190282 27/10/2023 badrivishal 1706008016WL017390 badrivishal 00415 SBIN0010847 1105 1105 Processed 10/11/2023 304983364 badrivishal STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24261020230190283 27/10/2023 rupsingh 1706008016WL017390 rupsingh 00415 SBIN0010847 1105 1105 Processed 09/11/2023 304983364 rupsingh ICICI BANK LTD(508534)
66 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24261020230190285 27/10/2023 rameswra 1706008016WL017390 rameswra 00415 SBIN0010847 1105 1105 Processed 09/11/2023 304983364 rameswra UNION BANK OF INDIA(508500)
67 CHANCHODA MP-06-008-016-004/16-C
(CHITODA) 		1706008016NRG24261020230190286 27/10/2023 jasman 1706008016WL017390 jasman 00415 SBIN0010847 1105 1105 Processed 10/11/2023 304983364 jasman STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-016-004/2-B
(CHITODA) 		1706008016NRG24261020230190287 27/10/2023 mulchand 1706008016WL017390 mulchand 00415 SBIN0010847 1105 1105 Processed 09/11/2023 304983364 mulchand MADHYANCHAL GRAMIN BANK(607232)
69 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24261020230190294 27/10/2023 raman 1706008016WL017391 raman 00415 SBIN0010847 1105 1105 Processed 09/11/2023 304983364 raman INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANCHODA MP-06-008-028-001/727-A
(LAHAREHA) 		1706008028NRG24261020230190298 27/10/2023 Rekha Bai 1706008028WL017392 Rekha Bai 00415 SBIN0010847 1547 1547 Processed 09/11/2023 304983364 RekhaBai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-028-001/727-A
(LAHAREHA) 		1706008028NRG24261020230190299 27/10/2023 Rekha Bai 1706008028WL017392 Rekha Bai 00415 SBIN0010847 1547 1547 Processed 09/11/2023 304983364 RekhaBai BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-031-002/12-A
(GANHUKHEDI) 		1706008031NRG24271020230191648 27/10/2023 Neeraj 1706008031WL017492 Neeraj 00415 SBIN0010847 1326 1326 Processed 09/11/2023 304983364 Neeraj FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-031-002/16
(GANHUKHEDI) 		1706008031NRG24271020230191660 27/10/2023 leela bai 1706008031WL017492 leela bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 304983364 leelabai STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-059-004/101-B
(BIJNIPURA) 		1706008059NRG24271020230191628 27/10/2023 Manoj 1706008059WL017489 Manoj 00415 SBIN0010847 884 884 Processed 10/11/2023 304983364 Manoj STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-059-004/114-A
(BIJNIPURA) 		1706008059NRG24271020230191632 27/10/2023 Krishnabai 1706008059WL017489 Krishnabai 00415 SBIN0010847 1547 1547 Processed 10/11/2023 304983364 Krishnabai STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-059-004/114-A
(BIJNIPURA) 		1706008059NRG24271020230191631 27/10/2023 Sagar Singh 1706008059WL017489 Sagar Singh 00415 SBIN0010847 1547 1547 Processed 09/11/2023 304983364 SagarSingh ICICI BANK LTD(508534)
77 CHANCHODA MP-06-008-059-004/508
(BIJNIPURA) 		1706008059NRG24271020230191641 27/10/2023 hari singh 1706008059WL017490 hari singh 00415 SBIN0010847 3094 3094 Processed 09/11/2023 304983364 harisingh UCO BANK(607066)
78 CHANCHODA MP-06-008-059-004/508
(BIJNIPURA) 		1706008059NRG24271020230191642 27/10/2023 hari singh 1706008059WL017490 hari singh 00415 SBIN0010847 3094 3094 Processed 09/11/2023 304983364 harisingh BANK OF INDIA(508505)
SubTotal 22542 22542
79 CHANCHODA MP-06-008-031-002/150-A
(GANHUKHEDI) 		1706008031NRG24271020230191656 27/10/2023 Manju bai 1706008031WL017492 Manju bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 304983364 Manjubai BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-054-003/816
(MAHESHPURA) 		1706008054NRG24271020230191298 27/10/2023 Mangilal 1706008054WL017468 Mangilal 00415 SBIN0030083 1326 1326 Processed 10/11/2023 304983364 Mangilal STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-058-002/10026-D
(AMASER) 		1706008058NRG24261020230190269 27/10/2023 mehrwan 1706008058WL017388 mehrwan 00415 SBIN0030083 1326 1326 Processed 09/11/2023 304983364 mehrwan INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHANCHODA MP-06-008-058-002/10027
(AMASER) 		1706008058NRG24261020230190270 27/10/2023 Mangu 1706008058WL017388 Mangu 00415 SBIN0030083 1326 1326 Processed 09/11/2023 304983364 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHANCHODA MP-06-008-059-004/93
(BIJNIPURA) 		1706008059NRG24271020230191636 27/10/2023 KAILASH 1706008059WL017489 KAILASH 00415 SBIN0030083 1547 1547 Processed 10/11/2023 304983364 KAILASH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
84 CHANCHODA MP-06-008-113-002/365-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190528 27/10/2023 Leela 1706008113WL017429 Leela 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304983364 Leela BANK OF INDIA(508505)
SubTotal 1547 1547
85 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24261020230190281 27/10/2023 mardan 1706008016WL017390 mardan 00415 SBIN0030101 1105 1105 Processed 10/11/2023 304983364 mardan STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-016-004/16-A
(CHITODA) 		1706008016NRG24261020230190284 27/10/2023 shivnarayan 1706008016WL017390 shivnarayan 00415 SBIN0030101 1105 1105 Processed 09/11/2023 304983364 shivnarayan FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-021-001/3031
(BHAMAVAD) 		1706008021NRG24271020230191386 27/10/2023 guddi bai 1706008021WL017473 guddi bai 00415 SBIN0030101 1326 1326 Processed 09/11/2023 304983364 guddibai FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-021-001/3031
(BHAMAVAD) 		1706008021NRG24271020230191385 27/10/2023 sarvat 1706008021WL017473 sarvat 00415 SBIN0030101 1326 1326 Processed 10/11/2023 304983364 sarvat STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-023-004/9-C
(KHEJRA RAMA) 		1706008023NRG24271020230191410 27/10/2023 Krishna Bai Jatav 1706008023WL017477 Krishna Bai Jatav 00415 SBIN0030101 442 442 Processed 09/11/2023 304983364 KrishnaBaiJatav BANK OF BARODA(606985)
90 CHANCHODA MP-06-008-023-004/9-C
(KHEJRA RAMA) 		1706008023NRG24271020230191408 27/10/2023 Krishna Bai Jatav 1706008023WL017477 Krishna Bai Jatav 00415 SBIN0030101 884 884 Processed 09/11/2023 304983364 KrishnaBaiJatav BANK OF BARODA(606985)
91 CHANCHODA MP-06-008-023-004/9-C
(KHEJRA RAMA) 		1706008023NRG24271020230191407 27/10/2023 Suresh Kumar 1706008023WL017477 Suresh Kumar 00415 SBIN0030101 884 884 Processed 10/11/2023 304983364 SureshKumar STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-023-004/9-C
(KHEJRA RAMA) 		1706008023NRG24271020230191409 27/10/2023 Suresh Kumar 1706008023WL017477 Suresh Kumar 00415 SBIN0030101 442 442 Processed 10/11/2023 304983364 SureshKumar STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-074-001/98
(KHEDIKALAN) 		1706008074NRG24261020230190305 27/10/2023 NARAYAN 1706008074WL017393 NARAYAN 00415 SBIN0030101 1326 1326 Processed 09/11/2023 304983364 NARAYAN BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-104-005/314
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190333 27/10/2023 komalbai 1706008104WL017413 komalbai 00415 SBIN0030101 1326 1326 Processed 10/11/2023 304983364 komalbai STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-104-005/315
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190334 27/10/2023 Ramjeevan 1706008104WL017413 Ramjeevan 00415 SBIN0030101 1326 1326 Processed 10/11/2023 304983364 Ramjeevan STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-104-005/4-A
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190340 27/10/2023 HUKAM SINGH 1706008104WL017413 HUKAM SINGH 00415 SBIN0030101 1326 1326 Processed 10/11/2023 304983364 HUKAMSINGH STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-104-005/93-B
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190344 27/10/2023 pavan 1706008104WL017413 pavan 00415 SBIN0030101 1326 1326 Processed 10/11/2023 304983364 pavan STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-113-002/18
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190524 27/10/2023 ghasilal 1706008113WL017428 ghasilal 00415 SBIN0030101 1547 1547 Processed 10/11/2023 304983364 ghasilal STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-113-002/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190542 27/10/2023 Chainsingh 1706008113WL017435 Chainsingh 00415 SBIN0030101 1547 1547 Processed 09/11/2023 304983364 Chainsingh BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-113-002/442-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190531 27/10/2023 Balram 1706008113WL017429 Balram 00415 SBIN0030101 1547 1547 Processed 09/11/2023 304983364 Balram BANK OF BARODA(606985)
101 CHANCHODA MP-06-008-113-002/442-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190539 27/10/2023 Rekki 1706008113WL017432 Rekki 00415 SBIN0030101 1547 1547 Processed 09/11/2023 304983364 Rekki BANK OF BARODA(606985)
SubTotal 20332 20332
102 CHANCHODA MP-06-008-016-002/101-C
(CHITODA) 		1706008016NRG24261020230190272 27/10/2023 ABHISHAK MEENA 1706008016WL017390 ABHISHAK MEENA 00468 UBIN0543233 1105 1105 Processed 09/11/2023 304983364 ABHISHAKMEENA UNION BANK OF INDIA(508500)
103 CHANCHODA MP-06-008-059-004/156
(BIJNIPURA) 		1706008059NRG24271020230191637 27/10/2023 Mansingh 1706008059WL017490 Mansingh 00468 UBIN0543233 3094 3094 Processed 10/11/2023 304983364 Mansingh STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-059-004/156
(BIJNIPURA) 		1706008059NRG24271020230191638 27/10/2023 Mansingh 1706008059WL017490 Mansingh 00468 UBIN0543233 3094 3094 Processed 09/11/2023 304983364 Mansingh BANK OF INDIA(508505)
SubTotal 7293 7293
105 CHANCHODA MP-06-008-002-004/136-B
(KENKDIVIRAN) 		1706008002NRG24271020230190458 27/10/2023 Pappu 1706008002WL017418 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983364 Pappu BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-031-002/141
(GANHUKHEDI) 		1706008031NRG24271020230191655 27/10/2023 CHINTULAL 1706008031WL017492 CHINTULAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304983364 CHINTULAL STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-059-004/290
(BIJNIPURA) 		1706008059NRG24271020230191633 27/10/2023 Jamna lal 1706008059WL017489 Jamna lal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304983364 Jamnalal STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-059-004/294
(BIJNIPURA) 		1706008059NRG24271020230191639 27/10/2023 Ramshri bai 1706008059WL017490 Ramshri bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304983364 Ramshribai UNION BANK OF INDIA(508500)
109 CHANCHODA MP-06-008-074-001/238
(KHEDIKALAN) 		1706008074NRG24261020230190301 27/10/2023 DOLI BAI 1706008074WL017393 DOLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983364 DOLIBAI MADHYANCHAL GRAMIN BANK(607232)
110 CHANCHODA MP-06-008-074-001/238
(KHEDIKALAN) 		1706008074NRG24261020230190300 27/10/2023 GHANSYAM 1706008074WL017393 GHANSYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983364 GHANSYAM BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-102-001/21
(TATUJKHEDI) 		1706008102NRG24271020230190469 27/10/2023 Pholsingh 1706008102WL017420 Pholsingh 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 CHANCHODA MP-06-008-102-001/21
(TATUJKHEDI) 		1706008102NRG24271020230190468 27/10/2023 Pholsingh 1706008102WL017420 Pholsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983364 Pholsingh BANK OF BARODA(606985)
113 CHANCHODA MP-06-008-102-001/6-A
(TATUJKHEDI) 		1706008102NRG24271020230190473 27/10/2023 Puransingh 1706008102WL017420 Puransingh 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 CHANCHODA MP-06-008-102-001/6-A
(TATUJKHEDI) 		1706008102NRG24271020230190472 27/10/2023 Puransingh 1706008102WL017420 Puransingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983364 Puransingh CANARA BANK(508532)
115 CHANCHODA MP-06-008-102-001/67
(TATUJKHEDI) 		1706008102NRG24271020230190474 27/10/2023 ramsigh 1706008102WL017420 ramsigh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983364 ramsigh MADHYANCHAL GRAMIN BANK(607232)
116 CHANCHODA MP-06-008-102-001/68
(TATUJKHEDI) 		1706008102NRG24271020230190476 27/10/2023 Pappulal 1706008102WL017420 Pappulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983364 Pappulal BANK OF BARODA(606985)
117 CHANCHODA MP-06-008-102-001/68
(TATUJKHEDI) 		1706008102NRG24271020230190475 27/10/2023 Pappulal 1706008102WL017420 Pappulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983364 Pappulal FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-102-001/70
(TATUJKHEDI) 		1706008102NRG24271020230190478 27/10/2023 guddi bai 1706008102WL017420 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983364 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHANCHODA MP-06-008-102-001/70
(TATUJKHEDI) 		1706008102NRG24271020230190477 27/10/2023 Shrilal 1706008102WL017420 Shrilal 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 CHANCHODA MP-06-008-102-001/74
(TATUJKHEDI) 		1706008102NRG24271020230190480 27/10/2023 mangi bai 1706008102WL017420 mangi bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983364 mangibai FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-102-001/74
(TATUJKHEDI) 		1706008102NRG24271020230190479 27/10/2023 Radheshyam 1706008102WL017420 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983364 Radheshyam FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-102-001/88
(TATUJKHEDI) 		1706008102NRG24271020230190481 27/10/2023 Sultan 1706008102WL017420 Sultan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983364 Sultan CANARA BANK(508532)
123 CHANCHODA MP-06-008-104-005/4-B
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190342 27/10/2023 Deendyal 1706008104WL017413 Deendyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983364 Deendyal MADHYANCHAL GRAMIN BANK(607232)
124 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24271020230190519 27/10/2023 Mishri bai 1706008123WL017425 Mishri bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304983364 Mishribai FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
125 CHANCHODA MP-06-008-002-001/206
(KENKDIVIRAN) 		1706008002NRG24271020230190459 27/10/2023 Prem bai 1706008002WL017419 Prem bai 00688 FINO0001001 3094 3094 Processed 09/11/2023 304983364 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHANCHODA MP-06-008-002-004/144-B
(KENKDIVIRAN) 		1706008002NRG24271020230190461 27/10/2023 Santosh 1706008002WL017419 Santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983364 Santosh UNION BANK OF INDIA(508500)
127 CHANCHODA MP-06-008-002-004/171
(KENKDIVIRAN) 		1706008002NRG24271020230190462 27/10/2023 MANGILAL 1706008002WL017419 MANGILAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983364 MANGILAL BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-016-002/138-D
(CHITODA) 		1706008016NRG24261020230190274 27/10/2023 PRTAP 1706008016WL017390 PRTAP 00688 FINO0001001 1105 1105 Processed 10/11/2023 304983364 PRTAP STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24261020230190275 27/10/2023 SHIVRAJ 1706008016WL017390 SHIVRAJ 00688 FINO0001001 1105 1105 Processed 09/11/2023 304983364 SHIVRAJ BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24261020230190276 27/10/2023 SHIVNARAN 1706008016WL017390 SHIVNARAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 304983364 SHIVNARAN BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24261020230190280 27/10/2023 Timmi 1706008016WL017390 Timmi 00688 FINO0001001 1105 1105 Processed 09/11/2023 304983364 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24261020230190289 27/10/2023 HEMRAJ 1706008016WL017390 HEMRAJ 00688 FINO0001001 1105 1105 Processed 09/11/2023 304983364 HEMRAJ IDBI BANK(607095)
133 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24261020230190295 27/10/2023 Nilu 1706008016WL017391 Nilu 00688 FINO0001001 1105 1105 Processed 09/11/2023 304983364 Nilu BANK OF BARODA(606985)
134 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24261020230190268 27/10/2023 Divan 1706008058WL017388 Divan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304983364 Divan INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANCHODA MP-06-008-059-004/509
(BIJNIPURA) 		1706008059NRG24271020230191644 27/10/2023 gopal singh 1706008059WL017490 gopal singh 00688 FINO0001001 3094 3094 Processed 10/11/2023 304983364 gopalsingh STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-113-002/226-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190541 27/10/2023 Nathu 1706008113WL017434 Nathu 00688 FINO0001001 1547 1547 Processed 09/11/2023 304983364 Nathu BANK OF INDIA(508505)
SubTotal 18343 18343
137 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24261020230190273 27/10/2023 UDAHM 1706008016WL017390 UDAHM 00688 FINO0001446 1105 1105 Processed 10/11/2023 304983364 UDAHM STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-054-003/951-A
(MAHESHPURA) 		1706008054NRG24271020230191299 27/10/2023 manisha 1706008054WL017468 manisha 00688 FINO0001446 221 221 Processed 10/11/2023 304983364 manisha STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-054-003/993
(MAHESHPURA) 		1706008054NRG24271020230191300 27/10/2023 Kailash 1706008054WL017468 Kailash 00688 FINO0001446 221 221 Processed 09/11/2023 304983364 Kailash FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-113-002/168-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190511 27/10/2023 Jugdees 1706008113WL017424 Jugdees 00688 FINO0001446 1326 1326 Processed 09/11/2023 304983364 Jugdees BANK OF BARODA(606985)
141 CHANCHODA MP-06-008-113-002/70
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190543 27/10/2023 Dhansingh 1706008113WL017435 Dhansingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 304983364 Dhansingh BANK OF INDIA(508505)
SubTotal 4420 4420
142 CHANCHODA MP-06-008-113-002/141-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190510 27/10/2023 Mangi Lal 1706008113WL017424 Mangi Lal 00703 AIRP0000001 1547 1547 Processed 10/11/2023 304983364 MangiLal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
143 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24271020230191293 27/10/2023 Murari 1706008054WL017467 Murari 450001 221 221 Processed 09/11/2023 304983364 Murari CANARA BANK(508532)
144 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24271020230191294 27/10/2023 CHAINASINGH 1706008054WL017467 CHAINASINGH 450001 1326 1326 Processed 09/11/2023 304983364 CHAINASINGH BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-054-003/318
(MAHESHPURA) 		1706008054NRG24271020230191296 27/10/2023 rodoolal 1706008054WL017467 rodoolal 450001 1326 1326 Processed 09/11/2023 304983364 rodoolal INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHANCHODA MP-06-008-054-003/423
(MAHESHPURA) 		1706008054NRG24271020230191297 27/10/2023 keval 1706008054WL017467 keval 450001 1326 1326 Processed 09/11/2023 304983364 keval CANARA BANK(508532)
147 CHANCHODA MP-06-008-113-002/120
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190509 27/10/2023 MEGHRAJ 1706008113WL017424 MEGHRAJ 450001 1547 1547 Processed 10/11/2023 304983364 MEGHRAJ STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-002-001/143
(KENKDIVIRAN) 		1706008002NRG24271020230190453 27/10/2023 Bhanu 1706008002WL017418 Bhanu 473001 1105 1105 Processed 09/11/2023 304983364 Bhanu BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-002-001/143-A
(KENKDIVIRAN) 		1706008002NRG24271020230190454 27/10/2023 nanulal 1706008002WL017418 nanulal 473001 1105 1105 Processed 09/11/2023 304983364 nanulal BANK OF INDIA(508505)
SubTotal 7956 7956
Total 199342 199342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_271023APB_FTO_334738 47311801 4199
2 CHANCHODA MP1706008_271023APB_FTO_334738 47322201 3757
3 CHANCHODA MP1706008_271023APB_FTO_334738 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 19448
4 CHANCHODA MP1706008_271023APB_FTO_334738 Bank of India BKID0008891 BINAGANJ 19227
5 CHANCHODA MP1706008_271023APB_FTO_334738 Bank of India BKID0008892 KUMBHRAJ 27183
6 CHANCHODA MP1706008_271023APB_FTO_334738 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11492
7 CHANCHODA MP1706008_271023APB_FTO_334738 ICICI BANK ICIC0000760 GUNA 5525
8 CHANCHODA MP1706008_271023APB_FTO_334738 State Bank of India SBIN0010847 BINAGANJ 22542
9 CHANCHODA MP1706008_271023APB_FTO_334738 State Bank of India SBIN0030083 CHACHODA 6851
10 CHANCHODA MP1706008_271023APB_FTO_334738 State Bank of India SBIN0030085 RAGHOGARH 1547
11 CHANCHODA MP1706008_271023APB_FTO_334738 State Bank of India SBIN0030101 KUMMBHRAJ 20332
12 CHANCHODA MP1706008_271023APB_FTO_334738 Union Bank of India UBIN0543233 PENCHI 7293
13 CHANCHODA MP1706008_271023APB_FTO_334738 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 7293
14 CHANCHODA MP1706008_271023APB_FTO_334738 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3978
15 CHANCHODA MP1706008_271023APB_FTO_334738 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 14365
16 CHANCHODA MP1706008_271023APB_FTO_334738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
17 CHANCHODA MP1706008_271023APB_FTO_334738 Fino Payments Bank Ltd FINO0001446 MP RO 4420
18 CHANCHODA MP1706008_271023APB_FTO_334738 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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