Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_070823APB_FTO_208305
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-06-008-001-001/110
(KOLUKHEDI) 		1706008001NRG24070820230117103 07/08/2023 om bai 1706008001WL008717 om bai 00045 BARB0KUMBHR 442 442 Processed 14/08/2023 521167420 ombai BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-001-001/110
(KOLUKHEDI) 		1706008001NRG24070820230117105 07/08/2023 Rachna 1706008001WL008717 Rachna 00045 BARB0KUMBHR 442 442 Processed 14/08/2023 521167420 Rachna STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-001-001/110
(KOLUKHEDI) 		1706008001NRG24070820230117106 07/08/2023 Ranu 1706008001WL008717 Ranu 00045 BARB0KUMBHR 442 442 Processed 14/08/2023 521167420 Ranu FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-001-001/110
(KOLUKHEDI) 		1706008001NRG24070820230117104 07/08/2023 Sisupal 1706008001WL008717 Sisupal 00045 BARB0KUMBHR 442 442 Processed 14/08/2023 521167420 Sisupal STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-001-001/3-C
(KOLUKHEDI) 		1706008001NRG24070820230117108 07/08/2023 Priti kanwar 1706008001WL008717 Priti kanwar 00045 BARB0KUMBHR 442 442 Processed 14/08/2023 521167420 Pritikanwar BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24070820230117111 07/08/2023 Braj Kanwar 1706008001WL008717 Braj Kanwar 00045 BARB0KUMBHR 442 442 Processed 14/08/2023 521167420 BrajKanwar BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-003/4-A
(KOLUKHEDI) 		1706008001NRG24070820230117118 07/08/2023 Gajraj Singh 1706008001WL008717 Gajraj Singh 00045 BARB0KUMBHR 442 442 Processed 14/08/2023 521167420 GajrajSingh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-003/4-A
(KOLUKHEDI) 		1706008001NRG24070820230117116 07/08/2023 Paratap 1706008001WL008717 Paratap 00045 BARB0KUMBHR 442 442 Processed 14/08/2023 521167420 Paratap STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-001-003/4-A
(KOLUKHEDI) 		1706008001NRG24070820230117117 07/08/2023 Radha bai 1706008001WL008717 Radha bai 00045 BARB0KUMBHR 442 442 Processed 14/08/2023 521167420 Radhabai BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24070820230117211 07/08/2023 hemraj 1706008086WL008735 hemraj 00045 BARB0KUMBHR 1547 1547 Processed 14/08/2023 521167420 hemraj FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-106-001/1224-B
(EITAKHEDIKHURAD) 		1706008106NRG24070820230116907 07/08/2023 Sandesh 1706008106WL008661 Sandesh 00045 BARB0KUMBHR 1547 1547 Processed 14/08/2023 521167420 Sandesh BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-106-001/1267
(EITAKHEDIKHURAD) 		1706008106NRG24070820230116903 07/08/2023 Jyotibai 1706008106WL008660 Jyotibai 00045 BARB0KUMBHR 1547 1547 Processed 14/08/2023 521167420 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-106-002/105-D
(EITAKHEDIKHURAD) 		1706008106NRG24070820230116908 07/08/2023 raman 1706008106WL008661 raman 00045 BARB0KUMBHR 1547 1547 Processed 14/08/2023 521167420 raman BANK OF INDIA(508505)
SubTotal 10166 10166
14 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24070820230117110 07/08/2023 Jymandal 1706008001WL008717 Jymandal 00048 BKID0008892 442 442 Processed 14/08/2023 521167420 Jymandal FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008001NRG24070820230117114 07/08/2023 OM KANWAR 1706008001WL008717 OM KANWAR 00048 BKID0008892 442 442 Processed 14/08/2023 521167420 OMKANWAR BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-001-003/6-D
(KOLUKHEDI) 		1706008001NRG24070820230117120 07/08/2023 Kedar bai 1706008001WL008717 Kedar bai 00048 BKID0008892 442 442 Processed 14/08/2023 521167420 Kedarbai STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-001-003/6-D
(KOLUKHEDI) 		1706008001NRG24070820230117119 07/08/2023 Ramchandra 1706008001WL008717 Ramchandra 00048 BKID0008892 442 442 Processed 14/08/2023 521167420 Ramchandra BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-001-003/7-C
(KOLUKHEDI) 		1706008001NRG24070820230117121 07/08/2023 Dashrath 1706008001WL008717 Dashrath 00048 BKID0008892 442 442 Processed 14/08/2023 521167420 Dashrath AXIS BANK(607153)
19 CHANCHODA MP-06-008-001-003/7-C
(KOLUKHEDI) 		1706008001NRG24070820230117122 07/08/2023 Doli Bai 1706008001WL008717 Doli Bai 00048 BKID0008892 442 442 Processed 14/08/2023 521167420 DoliBai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-043-002/383
(KHEJRA KALAN) 		1706008043NRG24070820230116988 07/08/2023 Veerendra Singh 1706008043WL008697 Veerendra Singh 00048 BKID0008892 1326 1326 Processed 14/08/2023 521167420 VeerendraSingh STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24070820230117210 07/08/2023 kaluram 1706008086WL008735 kaluram 00048 BKID0008892 1547 1547 Processed 14/08/2023 521167420 kaluram FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24070820230117214 07/08/2023 Sunil 1706008086WL008735 Sunil 00048 BKID0008892 1547 1547 Processed 14/08/2023 521167420 Sunil FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24070820230117220 07/08/2023 vinod 1706008086WL008735 vinod 00048 BKID0008892 1547 1547 Processed 14/08/2023 521167420 vinod FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008086NRG24070820230117240 07/08/2023 shri kalyan 1706008086WL008735 shri kalyan 00048 BKID0008892 1547 1547 Processed 14/08/2023 521167420 shrikalyan FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-086-002/59-A
(JHAREDA) 		1706008086NRG24070820230117250 07/08/2023 raju 1706008086WL008735 raju 00048 BKID0008892 1547 1547 Processed 14/08/2023 521167420 raju FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-106-001/1295
(EITAKHEDIKHURAD) 		1706008106NRG24070820230116904 07/08/2023 chensingh 1706008106WL008660 chensingh 00048 BKID0008892 1547 1547 Rejected 14/08/2023 521167420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
27 CHANCHODA MP-06-008-058-004/4001
(AMASER) 		1706008058NRG24070820230117264 07/08/2023 Krisnabai 1706008058WL008738 Krisnabai 00078 CNRB0002860 1216 1216 Processed 14/08/2023 521167420 Krisnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1216 1216
28 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24070820230116945 07/08/2023 Kanhayalal Banjara 1706008063WL008672 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 14/08/2023 521167420 KanhayalalBanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24070820230117112 07/08/2023 VISHAN 1706008001WL008717 VISHAN 00168 ICIC0000538 442 442 Processed 14/08/2023 521167420 VISHAN ICICI BANK LTD(508534)
SubTotal 442 442
30 CHANCHODA MP-06-008-008-007/593
(BARKHEDA KHURD) 		1706008008NRG24070820230117046 07/08/2023 Manisha Kavat 1706008008WL008703 Manisha Kavat 00354 PUNB0053600 3094 3094 Processed 14/08/2023 521167420 ManishaKavat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
31 CHANCHODA MP-06-008-043-002/1013
(KHEJRA KALAN) 		1706008043NRG24070820230116980 07/08/2023 Madu 1706008043WL008697 Madu 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521167420 Madu STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-043-002/1016
(KHEJRA KALAN) 		1706008043NRG24070820230116982 07/08/2023 Jagmohan Meena 1706008043WL008697 Jagmohan Meena 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521167420 JagmohanMeena STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-043-002/1018
(KHEJRA KALAN) 		1706008043NRG24070820230116983 07/08/2023 Girjesh Bai Meena 1706008043WL008697 Girjesh Bai Meena 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521167420 GirjeshBaiMeena STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-043-002/37
(KHEJRA KALAN) 		1706008043NRG24070820230116986 07/08/2023 Shekar 1706008043WL008697 Shekar 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521167420 Shekar STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-043-002/633
(KHEJRA KALAN) 		1706008043NRG24070820230116992 07/08/2023 Radha Bai 1706008043WL008697 Radha Bai 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521167420 RadhaBai STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-043-002/634
(KHEJRA KALAN) 		1706008043NRG24070820230116993 07/08/2023 Seema Bai 1706008043WL008697 Seema Bai 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521167420 SeemaBai STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-043-002/64
(KHEJRA KALAN) 		1706008043NRG24070820230116995 07/08/2023 Lata 1706008043WL008697 Lata 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521167420 Lata UNION BANK OF INDIA(508500)
38 CHANCHODA MP-06-008-043-002/688
(KHEJRA KALAN) 		1706008043NRG24070820230116997 07/08/2023 GOPAL 1706008043WL008697 GOPAL 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521167420 GOPAL BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24070820230116948 07/08/2023 Rajkumar Bhil 1706008063WL008675 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521167420 RajkumarBhil STATE BANK OF INDIA(508548)
SubTotal 11934 11934
40 CHANCHODA MP-06-008-043-002/381
(KHEJRA KALAN) 		1706008043NRG24070820230116987 07/08/2023 Sagar Singh 1706008043WL008697 Sagar Singh 00415 SBIN0030083 1326 1326 Processed 14/08/2023 521167420 SagarSingh STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24070820230116949 07/08/2023 Govind 1706008046WL008676 Govind 00415 SBIN0030083 2431 2431 Processed 14/08/2023 521167420 Govind STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-058-004/1202
(AMASER) 		1706008058NRG24070820230117265 07/08/2023 vishnu 1706008058WL008739 vishnu 00415 SBIN0030083 1326 1326 Processed 14/08/2023 521167420 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANCHODA MP-06-008-058-004/306
(AMASER) 		1706008058NRG24070820230117269 07/08/2023 rampati bai 1706008058WL008739 rampati bai 00415 SBIN0030083 1326 1326 Processed 14/08/2023 521167420 rampatibai STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-063-001/127
(MERIYAKHEDI KHURD) 		1706008063NRG24070820230116947 07/08/2023 Geesa lal 1706008063WL008674 Geesa lal 00415 SBIN0030083 1326 1326 Processed 14/08/2023 521167420 Geesalal STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008063NRG24070820230116946 07/08/2023 RamBai 1706008063WL008673 RamBai 00415 SBIN0030083 1326 1326 Rejected 14/08/2023 521167420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9061 9061
46 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24070820230116990 07/08/2023 Govind 1706008043WL008697 Govind 00415 SBIN0030085 1326 1326 Processed 14/08/2023 521167420 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 CHANCHODA MP-06-008-001-003/12-B
(KOLUKHEDI) 		1706008001NRG24070820230117115 07/08/2023 Fool Singh 1706008001WL008717 Fool Singh 00415 SBIN0030101 442 442 Processed 14/08/2023 521167420 FoolSingh BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-086-001/118
(JHAREDA) 		1706008086NRG24070820230117212 07/08/2023 Sunil 1706008086WL008735 Sunil 00415 SBIN0030101 1326 1326 Processed 14/08/2023 521167420 Sunil FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-086-001/135
(JHAREDA) 		1706008086NRG24070820230117217 07/08/2023 bankat 1706008086WL008735 bankat 00415 SBIN0030101 1547 1547 Processed 14/08/2023 521167420 bankat FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24070820230117219 07/08/2023 Meghraj 1706008086WL008735 Meghraj 00415 SBIN0030101 1547 1547 Processed 14/08/2023 521167420 Meghraj FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-086-001/24-A
(JHAREDA) 		1706008086NRG24070820230117222 07/08/2023 radheshyam 1706008086WL008735 radheshyam 00415 SBIN0030101 1547 1547 Processed 14/08/2023 521167420 radheshyam FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008086NRG24070820230117234 07/08/2023 kallu 1706008086WL008735 kallu 00415 SBIN0030101 1547 1547 Processed 14/08/2023 521167420 kallu FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008086NRG24070820230117245 07/08/2023 kaasiram 1706008086WL008735 kaasiram 00415 SBIN0030101 1547 1547 Processed 14/08/2023 521167420 kaasiram FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-086-002/36
(JHAREDA) 		1706008086NRG24070820230117248 07/08/2023 Megraj 1706008086WL008735 Megraj 00415 SBIN0030101 1547 1547 Processed 14/08/2023 521167420 Megraj FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
55 CHANCHODA MP-06-008-043-002/180
(KHEJRA KALAN) 		1706008043NRG24070820230116984 07/08/2023 Satyanaran 1706008043WL008697 Satyanaran 00468 UBIN0543233 1326 1326 Processed 14/08/2023 521167420 Satyanaran BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24070820230116950 07/08/2023 Badri Singh Gurjar 1706008046WL008676 Badri Singh Gurjar 00468 UBIN0543233 2652 2652 Processed 14/08/2023 521167420 BadriSinghGurjar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
57 CHANCHODA MP-06-008-008-003/1034
(BARKHEDA KHURD) 		1706008008NRG24070820230117038 07/08/2023 usha bai 1706008008WL008703 usha bai 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521167420 ushabai STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-008-007/534
(BARKHEDA KHURD) 		1706008008NRG24070820230117044 07/08/2023 KAMLASH BAI 1706008008WL008703 KAMLASH BAI 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521167420 KAMLASHBAI MADHYANCHAL GRAMIN BANK(607232)
59 CHANCHODA MP-06-008-043-002/1015
(KHEJRA KALAN) 		1706008043NRG24070820230116981 07/08/2023 Rajnaran 1706008043WL008697 Rajnaran 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167420 Rajnaran STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-043-002/99
(KHEJRA KALAN) 		1706008043NRG24070820230116999 07/08/2023 Kadam Singh Meena 1706008043WL008697 Kadam Singh Meena 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167420 KadamSinghMeena FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-097-001/45
(JIKANI) 		1706008097NRG24070820230117287 07/08/2023 SHIV KUMARI 1706008097WL008744 SHIV KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167420 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANCHODA MP-06-008-097-001/55
(JIKANI) 		1706008097NRG24070820230117288 07/08/2023 Pratap 1706008097WL008744 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167420 Pratap BANK OF INDIA(508505)
SubTotal 11492 11492
63 CHANCHODA MP-06-008-043-001/259
(KHEJRA KALAN) 		1706008043NRG24070820230116972 07/08/2023 Arjun singh 1706008043WL008697 Arjun singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167420 Arjunsingh BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-043-001/261
(KHEJRA KALAN) 		1706008043NRG24070820230116973 07/08/2023 Saroj 1706008043WL008697 Saroj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167420 Saroj STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-043-002/1010-A
(KHEJRA KALAN) 		1706008043NRG24070820230116979 07/08/2023 kalyan singh meena 1706008043WL008697 kalyan singh meena 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167420 kalyansinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24070820230116989 07/08/2023 Prdeep 1706008043WL008697 Prdeep 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167420 Prdeep FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-043-002/79
(KHEJRA KALAN) 		1706008043NRG24070820230116998 07/08/2023 Vidhya Bai 1706008043WL008697 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167420 VidhyaBai FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-058-001/1-B
(AMASER) 		1706008058NRG24070820230117259 07/08/2023 monika 1706008058WL008738 monika 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167420 monika FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24070820230117262 07/08/2023 suraj 1706008058WL008738 suraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167420 suraj FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24070820230117256 07/08/2023 dilip 1706008058WL008737 dilip 00688 FINO0001001 1105 1105 Processed 14/08/2023 521167420 dilip FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008058NRG24070820230117258 07/08/2023 sunil 1706008058WL008737 sunil 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167420 sunil FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008058NRG24070820230117266 07/08/2023 rakesh 1706008058WL008739 rakesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521167420 rakesh FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24070820230117209 07/08/2023 Sonu Mer 1706008086WL008735 Sonu Mer 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 SonuMer FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24070820230117213 07/08/2023 Chitarlal 1706008086WL008735 Chitarlal 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 Chitarlal FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24070820230117215 07/08/2023 Ramvilash Bairwa 1706008086WL008735 Ramvilash Bairwa 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24070820230117216 07/08/2023 Ganga Vishan 1706008086WL008735 Ganga Vishan 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 GangaVishan FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24070820230117218 07/08/2023 Lakhan Berba 1706008086WL008735 Lakhan Berba 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 LakhanBerba FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24070820230117221 07/08/2023 Gordhan Meena 1706008086WL008735 Gordhan Meena 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 GordhanMeena FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24070820230117223 07/08/2023 Jagdiesh Meena 1706008086WL008735 Jagdiesh Meena 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24070820230117224 07/08/2023 Radheshyam 1706008086WL008735 Radheshyam 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 Radheshyam FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24070820230117227 07/08/2023 Jagdish 1706008086WL008735 Jagdish 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 Jagdish FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008086NRG24070820230117228 07/08/2023 Gotham 1706008086WL008735 Gotham 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 Gotham FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24070820230117229 07/08/2023 Hariom 1706008086WL008735 Hariom 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 Hariom FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24070820230117230 07/08/2023 Gulab singh 1706008086WL008735 Gulab singh 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 Gulabsingh FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008086NRG24070820230117231 07/08/2023 Dinesh 1706008086WL008735 Dinesh 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 Dinesh FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008086NRG24070820230117235 07/08/2023 Bhagvat Meena 1706008086WL008735 Bhagvat Meena 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24070820230117238 07/08/2023 Mangal Singh Meena 1706008086WL008735 Mangal Singh Meena 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008086NRG24070820230117239 07/08/2023 Murari Lal Sharma 1706008086WL008735 Murari Lal Sharma 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008086NRG24070820230117241 07/08/2023 Deepak Bairva 1706008086WL008735 Deepak Bairva 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 DeepakBairva FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008086NRG24070820230117243 07/08/2023 Kamal SinghvLodha 1706008086WL008735 Kamal SinghvLodha 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008086NRG24070820230117244 07/08/2023 Radheshyam Lodha 1706008086WL008735 Radheshyam Lodha 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-086-002/49
(JHAREDA) 		1706008086NRG24070820230117249 07/08/2023 Mukesh Lodha 1706008086WL008735 Mukesh Lodha 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 MukeshLodha FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008086NRG24070820230117251 07/08/2023 Bhagvan Gurjar 1706008086WL008735 Bhagvan Gurjar 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008086NRG24070820230117252 07/08/2023 bhagban singh gurjar 1706008086WL008735 bhagban singh gurjar 00688 FINO0001001 1547 1547 Processed 14/08/2023 521167420 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 47073 47073
95 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24070820230117255 07/08/2023 rinabai 1706008058WL008737 rinabai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521167420 rinabai STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-058-002/1018
(AMASER) 		1706008058NRG24070820230117261 07/08/2023 anita 1706008058WL008738 anita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521167420 anita BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-058-002/2032-C
(AMASER) 		1706008058NRG24070820230117263 07/08/2023 sandip 1706008058WL008738 sandip 00691 IPOS0000001 1216 1216 Processed 14/08/2023 521167420 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANCHODA MP-06-008-058-004/305
(AMASER) 		1706008058NRG24070820230117268 07/08/2023 bhuri 1706008058WL008739 bhuri 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521167420 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANCHODA MP-06-008-058-004/305
(AMASER) 		1706008058NRG24070820230117267 07/08/2023 santosh bai 1706008058WL008739 santosh bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521167420 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6520 6520
100 CHANCHODA MP-06-008-024-003/2
(JAISING PURA) 		1706008024NRG24070820230116943 07/08/2023 Vijay 1706008024WL008670 Vijay 450001 1326 1326 Processed 14/08/2023 521167420 Vijay BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008046NRG24070820230116951 07/08/2023 Hariom 1706008046WL008676 Hariom 473001 2652 2652 Processed 14/08/2023 521167420 Hariom STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 135916 135916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_070823APB_FTO_208305 47311801 1326
2 CHANCHODA MP1706008_070823APB_FTO_208305 64232 2652
3 CHANCHODA MP1706008_070823APB_FTO_208305 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 10166
4 CHANCHODA MP1706008_070823APB_FTO_208305 Bank of India BKID0008892 KUMBHRAJ 13260
5 CHANCHODA MP1706008_070823APB_FTO_208305 Canara Bank CNRB0002860 GUNA 1216
6 CHANCHODA MP1706008_070823APB_FTO_208305 Canara Bank CNRB0017775 CHACHORA 1326
7 CHANCHODA MP1706008_070823APB_FTO_208305 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
8 CHANCHODA MP1706008_070823APB_FTO_208305 Punjab National Bank PUNB0053600 BIAORA 3094
9 CHANCHODA MP1706008_070823APB_FTO_208305 State Bank of India SBIN0010847 BINAGANJ 11934
10 CHANCHODA MP1706008_070823APB_FTO_208305 State Bank of India SBIN0030083 CHACHODA 9061
11 CHANCHODA MP1706008_070823APB_FTO_208305 State Bank of India SBIN0030085 RAGHOGARH 1326
12 CHANCHODA MP1706008_070823APB_FTO_208305 State Bank of India SBIN0030101 KUMMBHRAJ 11050
13 CHANCHODA MP1706008_070823APB_FTO_208305 Union Bank of India UBIN0543233 PENCHI 3978
14 CHANCHODA MP1706008_070823APB_FTO_208305 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
15 CHANCHODA MP1706008_070823APB_FTO_208305 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 8840
16 CHANCHODA MP1706008_070823APB_FTO_208305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47073
17 CHANCHODA MP1706008_070823APB_FTO_208305 India Post Payments Bank IPOS0000001 Guna 6520

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