Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_030823APB_FTO_201177
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-06-008-094-003/11-B
(TULSIKHEDI) 		1706008094NRG24030820230115478 03/08/2023 Savitri bai 1706008094WL008332 Savitri bai 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 454532635 Savitribai FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-094-003/12-B
(TULSIKHEDI) 		1706008094NRG24030820230115480 03/08/2023 rammurti 1706008094WL008332 rammurti 00045 BARB0KUMBHR 1547 1547 Processed 10/08/2023 454532635 rammurti BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-094-003/12-D
(TULSIKHEDI) 		1706008094NRG24030820230115482 03/08/2023 Neghraj Singh 1706008094WL008332 Neghraj Singh 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 454532635 NeghrajSingh FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-094-003/14
(TULSIKHEDI) 		1706008094NRG24030820230115483 03/08/2023 shrimohan 1706008094WL008332 shrimohan 00045 BARB0KUMBHR 1547 1547 Processed 10/08/2023 454532635 shrimohan BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-095-001/20
(BARKHEDAKALA) 		1706008095NRG24030820230115278 03/08/2023 hareiom 1706008095WL008293 hareiom 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 454532635 hareiom STATE BANK OF INDIA(508548)
SubTotal 7514 7514
6 CHANCHODA MP-06-008-059-004/105
(BIJNIPURA) 		1706008059NRG24030820230115596 03/08/2023 harisingh 1706008059WL008372 harisingh 00048 BKID0008891 1547 1547 Processed 11/08/2023 454532635 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANCHODA MP-06-008-059-004/94
(BIJNIPURA) 		1706008059NRG24030820230115597 03/08/2023 Ramswroop 1706008059WL008372 Ramswroop 00048 BKID0008891 1547 1547 Processed 10/08/2023 454532635 Ramswroop ICICI BANK LTD(508534)
SubTotal 3094 3094
8 CHANCHODA MP-06-008-094-003/5-C
(TULSIKHEDI) 		1706008094NRG24030820230115487 03/08/2023 pratap 1706008094WL008332 pratap 00048 BKID0008892 1326 1326 Processed 11/08/2023 454532635 pratap FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-095-001/10
(BARKHEDAKALA) 		1706008095NRG24030820230115258 03/08/2023 MAMTA 1706008095WL008293 MAMTA 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 MAMTA BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-095-001/10
(BARKHEDAKALA) 		1706008095NRG24030820230115257 03/08/2023 MARDAN 1706008095WL008293 MARDAN 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 MARDAN BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-095-001/10
(BARKHEDAKALA) 		1706008095NRG24030820230115259 03/08/2023 SANGEETA 1706008095WL008293 SANGEETA 00048 BKID0008892 1326 1326 Processed 11/08/2023 454532635 SANGEETA FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-095-001/11
(BARKHEDAKALA) 		1706008095NRG24030820230115261 03/08/2023 KULDEEP 1706008095WL008293 KULDEEP 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 KULDEEP BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-095-001/11
(BARKHEDAKALA) 		1706008095NRG24030820230115260 03/08/2023 KULDEEP 1706008095WL008293 KULDEEP 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 KULDEEP BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-095-001/16
(BARKHEDAKALA) 		1706008095NRG24030820230115267 03/08/2023 premnarayan 1706008095WL008293 premnarayan 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 premnarayan BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-095-001/16
(BARKHEDAKALA) 		1706008095NRG24030820230115266 03/08/2023 premnarayan 1706008095WL008293 premnarayan 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 premnarayan BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-095-001/20
(BARKHEDAKALA) 		1706008095NRG24030820230115277 03/08/2023 Shiwaraj 1706008095WL008293 Shiwaraj 00048 BKID0008892 1326 1326 Processed 11/08/2023 454532635 Shiwaraj STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-095-001/4
(BARKHEDAKALA) 		1706008095NRG24030820230115294 03/08/2023 HARI SINGH BHIL 1706008095WL008293 HARI SINGH BHIL 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 HARISINGHBHIL BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-095-001/4
(BARKHEDAKALA) 		1706008095NRG24030820230115293 03/08/2023 HARI SINGH BHIL 1706008095WL008293 HARI SINGH BHIL 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 HARISINGHBHIL BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-095-001/42
(BARKHEDAKALA) 		1706008095NRG24030820230115297 03/08/2023 MUNNI BAI BHIL 1706008095WL008293 MUNNI BAI BHIL 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 MUNNIBAIBHIL BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-095-001/44
(BARKHEDAKALA) 		1706008095NRG24030820230115299 03/08/2023 LILA BAI BHIL 1706008095WL008293 LILA BAI BHIL 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 LILABAIBHIL BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-095-001/49
(BARKHEDAKALA) 		1706008095NRG24030820230115302 03/08/2023 INDAR 1706008095WL008293 INDAR 00048 BKID0008892 1326 1326 Processed 11/08/2023 454532635 INDAR STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-095-001/50
(BARKHEDAKALA) 		1706008095NRG24030820230115308 03/08/2023 KOMALASINGH 1706008095WL008293 KOMALASINGH 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 KOMALASINGH BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-095-001/50
(BARKHEDAKALA) 		1706008095NRG24030820230115307 03/08/2023 KOMALASINGH 1706008095WL008293 KOMALASINGH 00048 BKID0008892 1326 1326 Processed 11/08/2023 454532635 KOMALASINGH STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-095-001/52
(BARKHEDAKALA) 		1706008095NRG24030820230115309 03/08/2023 BHURI 1706008095WL008293 BHURI 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 BHURI ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-095-001/52
(BARKHEDAKALA) 		1706008095NRG24030820230115310 03/08/2023 KAVITA BAI 1706008095WL008293 KAVITA BAI 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532635 KAVITABAI BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-095-001/55
(BARKHEDAKALA) 		1706008095NRG24030820230115312 03/08/2023 MOTI LAL BHIL 1706008095WL008293 MOTI LAL BHIL 00048 BKID0008892 1326 1326 Processed 11/08/2023 454532635 MOTILALBHIL STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-095-001/55
(BARKHEDAKALA) 		1706008095NRG24030820230115314 03/08/2023 SUNEEL 1706008095WL008293 SUNEEL 00048 BKID0008892 1326 1326 Processed 11/08/2023 454532635 SUNEEL STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-095-001/6
(BARKHEDAKALA) 		1706008095NRG24030820230115320 03/08/2023 JASHAMAL 1706008095WL008293 JASHAMAL 00048 BKID0008892 1326 1326 Processed 11/08/2023 454532635 JASHAMAL STATE BANK OF INDIA(508548)
SubTotal 27846 27846
29 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24020820230115217 03/08/2023 hemlata 1706008051WL008283 hemlata 00078 CNRB0017708 1105 1105 Processed 11/08/2023 454532635 hemlata FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24020820230115216 03/08/2023 hemlata 1706008051WL008283 hemlata 00078 CNRB0017708 1105 1105 Processed 10/08/2023 454532635 hemlata CANARA BANK(508532)
31 CHANCHODA MP-06-008-051-001/821
(BATAVDA) 		1706008051NRG24020820230115222 03/08/2023 sumtra bai 1706008051WL008283 sumtra bai 00078 CNRB0017708 1105 1105 Processed 11/08/2023 454532635 sumtrabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANCHODA MP-06-008-051-001/821
(BATAVDA) 		1706008051NRG24020820230115221 03/08/2023 sumtra bai 1706008051WL008283 sumtra bai 00078 CNRB0017708 1105 1105 Processed 11/08/2023 454532635 sumtrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
33 CHANCHODA MP-06-008-095-001/15
(BARKHEDAKALA) 		1706008095NRG24030820230115265 03/08/2023 RODIBAI 1706008095WL008293 RODIBAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454532635 RODIBAI ICICI BANK LTD(508534)
34 CHANCHODA MP-06-008-095-001/17
(BARKHEDAKALA) 		1706008095NRG24030820230115269 03/08/2023 SAVITABAI 1706008095WL008293 SAVITABAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454532635 SAVITABAI ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-095-001/17
(BARKHEDAKALA) 		1706008095NRG24030820230115268 03/08/2023 VINOD KAMAR 1706008095WL008293 VINOD KAMAR 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454532635 VINODKAMAR ICICI BANK LTD(508534)
36 CHANCHODA MP-06-008-095-001/26
(BARKHEDAKALA) 		1706008095NRG24030820230115285 03/08/2023 SONABAI 1706008095WL008293 SONABAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454532635 SONABAI BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-095-001/28
(BARKHEDAKALA) 		1706008095NRG24030820230115289 03/08/2023 BASANTI 1706008095WL008293 BASANTI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454532635 BASANTI ICICI BANK LTD(508534)
38 CHANCHODA MP-06-008-095-001/28
(BARKHEDAKALA) 		1706008095NRG24030820230115288 03/08/2023 BHAMARASINGH 1706008095WL008293 BHAMARASINGH 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454532635 BHAMARASINGH STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-095-001/30
(BARKHEDAKALA) 		1706008095NRG24030820230115291 03/08/2023 mohar singh 1706008095WL008293 mohar singh 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454532635 moharsingh BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-095-001/30
(BARKHEDAKALA) 		1706008095NRG24030820230115290 03/08/2023 MOHARASINGH 1706008095WL008293 MOHARASINGH 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454532635 MOHARASINGH STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-095-001/5
(BARKHEDAKALA) 		1706008095NRG24030820230115303 03/08/2023 CHAMPALAL 1706008095WL008293 CHAMPALAL 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454532635 CHAMPALAL ICICI BANK LTD(508534)
42 CHANCHODA MP-06-008-095-001/5
(BARKHEDAKALA) 		1706008095NRG24030820230115304 03/08/2023 JAMANALAL 1706008095WL008293 JAMANALAL 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454532635 JAMANALAL BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-095-001/5
(BARKHEDAKALA) 		1706008095NRG24030820230115305 03/08/2023 SUMITRA BAI 1706008095WL008293 SUMITRA BAI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454532635 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-095-001/59
(BARKHEDAKALA) 		1706008095NRG24030820230115318 03/08/2023 AJABABAI 1706008095WL008293 AJABABAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454532635 AJABABAI BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-095-001/59
(BARKHEDAKALA) 		1706008095NRG24030820230115319 03/08/2023 MUKESH 1706008095WL008293 MUKESH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454532635 MUKESH BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-095-001/6
(BARKHEDAKALA) 		1706008095NRG24030820230115321 03/08/2023 LILA 1706008095WL008293 LILA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454532635 LILA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
47 CHANCHODA MP-06-008-121-004/105
(KUDARA) 		1706008121NRG24030820230115489 03/08/2023 RADHA 1706008121WL008333 RADHA 00415 SBIN0010847 1547 1547 Processed 11/08/2023 454532635 RADHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 CHANCHODA MP-06-008-094-003/12-A
(TULSIKHEDI) 		1706008094NRG24030820230115479 03/08/2023 balveer singh 1706008094WL008332 balveer singh 00415 SBIN0030101 1547 1547 Processed 11/08/2023 454532635 balveersingh MADHYANCHAL GRAMIN BANK(607232)
49 CHANCHODA MP-06-008-094-003/12-C
(TULSIKHEDI) 		1706008094NRG24030820230115481 03/08/2023 reenabai 1706008094WL008332 reenabai 00415 SBIN0030101 1547 1547 Processed 11/08/2023 454532635 reenabai FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-094-003/273-B
(TULSIKHEDI) 		1706008094NRG24030820230115484 03/08/2023 ramballabh 1706008094WL008332 ramballabh 00415 SBIN0030101 1547 1547 Processed 11/08/2023 454532635 ramballabh FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-094-003/273-C
(TULSIKHEDI) 		1706008094NRG24030820230115485 03/08/2023 tirath 1706008094WL008332 tirath 00415 SBIN0030101 1547 1547 Processed 11/08/2023 454532635 tirath STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-094-003/273-D
(TULSIKHEDI) 		1706008094NRG24030820230115486 03/08/2023 gopal 1706008094WL008332 gopal 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 gopal ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-095-001/1
(BARKHEDAKALA) 		1706008095NRG24030820230115253 03/08/2023 Shitaram 1706008095WL008293 Shitaram 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 Shitaram ICICI BANK LTD(508534)
54 CHANCHODA MP-06-008-095-001/1
(BARKHEDAKALA) 		1706008095NRG24030820230115252 03/08/2023 Shitaram 1706008095WL008293 Shitaram 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 Shitaram BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-095-001/13
(BARKHEDAKALA) 		1706008095NRG24030820230115264 03/08/2023 HARISINGH 1706008095WL008293 HARISINGH 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 HARISINGH BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-095-001/13
(BARKHEDAKALA) 		1706008095NRG24030820230115263 03/08/2023 HARISINGH 1706008095WL008293 HARISINGH 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 HARISINGH BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-095-001/13
(BARKHEDAKALA) 		1706008095NRG24030820230115262 03/08/2023 HARISINGH 1706008095WL008293 HARISINGH 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454532635 HARISINGH STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-095-001/18
(BARKHEDAKALA) 		1706008095NRG24030820230115271 03/08/2023 gobind 1706008095WL008293 gobind 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 gobind ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-095-001/18
(BARKHEDAKALA) 		1706008095NRG24030820230115270 03/08/2023 gobind 1706008095WL008293 gobind 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454532635 gobind STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-095-001/19
(BARKHEDAKALA) 		1706008095NRG24030820230115274 03/08/2023 GANGARAM 1706008095WL008293 GANGARAM 00415 SBIN0030101 1105 1105 Processed 10/08/2023 454532635 GANGARAM ICICI BANK LTD(508534)
61 CHANCHODA MP-06-008-095-001/19
(BARKHEDAKALA) 		1706008095NRG24030820230115272 03/08/2023 GANGARAM 1706008095WL008293 GANGARAM 00415 SBIN0030101 1105 1105 Processed 10/08/2023 454532635 GANGARAM ICICI BANK LTD(508534)
62 CHANCHODA MP-06-008-095-001/2
(BARKHEDAKALA) 		1706008095NRG24030820230115276 03/08/2023 nenakram 1706008095WL008293 nenakram 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 nenakram BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-095-001/21
(BARKHEDAKALA) 		1706008095NRG24030820230115279 03/08/2023 ramsarup 1706008095WL008293 ramsarup 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 ramsarup BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-095-001/21
(BARKHEDAKALA) 		1706008095NRG24030820230115280 03/08/2023 ramsarup 1706008095WL008293 ramsarup 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 ramsarup ICICI BANK LTD(508534)
65 CHANCHODA MP-06-008-095-001/23
(BARKHEDAKALA) 		1706008095NRG24030820230115281 03/08/2023 Bapulal 1706008095WL008293 Bapulal 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 Bapulal BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-095-001/23
(BARKHEDAKALA) 		1706008095NRG24030820230115282 03/08/2023 Bapulal 1706008095WL008293 Bapulal 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 Bapulal BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-095-001/23
(BARKHEDAKALA) 		1706008095NRG24030820230115283 03/08/2023 Bapulal 1706008095WL008293 Bapulal 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 Bapulal BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-095-001/39
(BARKHEDAKALA) 		1706008095NRG24030820230115292 03/08/2023 Tofan 1706008095WL008293 Tofan 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 Tofan BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-095-001/42
(BARKHEDAKALA) 		1706008095NRG24030820230115296 03/08/2023 RAY SHING BHIL 1706008095WL008293 RAY SHING BHIL 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454532635 RAYSHINGBHIL STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-095-001/44
(BARKHEDAKALA) 		1706008095NRG24030820230115298 03/08/2023 MAJABUTASINGH 1706008095WL008293 MAJABUTASINGH 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 MAJABUTASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHANCHODA MP-06-008-095-001/48
(BARKHEDAKALA) 		1706008095NRG24030820230115301 03/08/2023 dhuli bai 1706008095WL008293 dhuli bai 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 dhulibai ICICI BANK LTD(508534)
72 CHANCHODA MP-06-008-095-001/48
(BARKHEDAKALA) 		1706008095NRG24030820230115300 03/08/2023 Munshi 1706008095WL008293 Munshi 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454532635 Munshi STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-095-001/5
(BARKHEDAKALA) 		1706008095NRG24030820230115306 03/08/2023 Shravan kumar 1706008095WL008293 Shravan kumar 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532635 Shravankumar BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-095-001/52
(BARKHEDAKALA) 		1706008095NRG24030820230115311 03/08/2023 mansingh 1706008095WL008293 mansingh 00415 SBIN0030101 1105 1105 Processed 10/08/2023 454532635 mansingh BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-095-001/57
(BARKHEDAKALA) 		1706008095NRG24030820230115315 03/08/2023 KANTIBAI BHIL 1706008095WL008293 KANTIBAI BHIL 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454532635 KANTIBAIBHIL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37349 37349
76 CHANCHODA MP-06-008-051-001/794
(BATAVDA) 		1706008051NRG24020820230115219 03/08/2023 dinesh 1706008051WL008283 dinesh 00688 FINO0001001 1105 1105 Processed 10/08/2023 454532635 dinesh CANARA BANK(508532)
77 CHANCHODA MP-06-008-051-001/794
(BATAVDA) 		1706008051NRG24020820230115218 03/08/2023 dinesh 1706008051WL008283 dinesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454532635 dinesh FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-051-001/830
(BATAVDA) 		1706008051NRG24020820230115224 03/08/2023 bablu 1706008051WL008283 bablu 00688 FINO0001001 1105 1105 Processed 11/08/2023 454532635 bablu STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-051-001/830
(BATAVDA) 		1706008051NRG24020820230115223 03/08/2023 bablu 1706008051WL008283 bablu 00688 FINO0001001 1105 1105 Processed 10/08/2023 454532635 bablu CANARA BANK(508532)
SubTotal 4420 4420
80 CHANCHODA MP-06-008-095-001/10
(BARKHEDAKALA) 		1706008095NRG24030820230115256 03/08/2023 Harbhajan 1706008095WL008293 Harbhajan 00688 FINO0001446 1326 1326 Processed 10/08/2023 454532635 Harbhajan ICICI BANK LTD(508534)
81 CHANCHODA MP-06-008-095-001/10
(BARKHEDAKALA) 		1706008095NRG24030820230115255 03/08/2023 Prem bai 1706008095WL008293 Prem bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454532635 Prembai STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-095-001/10
(BARKHEDAKALA) 		1706008095NRG24030820230115254 03/08/2023 Saradar 1706008095WL008293 Saradar 00688 FINO0001446 1326 1326 Processed 10/08/2023 454532635 Saradar BANK OF INDIA(508505)
SubTotal 3978 3978
Total 108732 108732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030823APB_FTO_201177 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7514
2 CHANCHODA MP1706008_030823APB_FTO_201177 Bank of India BKID0008891 BINAGANJ 3094
3 CHANCHODA MP1706008_030823APB_FTO_201177 Bank of India BKID0008892 KUMBHRAJ 27846
4 CHANCHODA MP1706008_030823APB_FTO_201177 Canara Bank CNRB0017708 Batawada 4420
5 CHANCHODA MP1706008_030823APB_FTO_201177 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 CHANCHODA MP1706008_030823APB_FTO_201177 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17238
7 CHANCHODA MP1706008_030823APB_FTO_201177 State Bank of India SBIN0010847 BINAGANJ 1547
8 CHANCHODA MP1706008_030823APB_FTO_201177 State Bank of India SBIN0030101 KUMMBHRAJ 37349
9 CHANCHODA MP1706008_030823APB_FTO_201177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
10 CHANCHODA MP1706008_030823APB_FTO_201177 Fino Payments Bank Ltd FINO0001446 MP RO 3978

Download In Excel