Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_121223APB_FTO_386363
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-06-008-046-001/157
(SONA HEDA) 		1706008046NRG24121220230243845 12/12/2023 Vishnu Singh 1706008046WL021303 Vishnu Singh 00045 BARB0BIAORA 1547 1547 Processed 01/03/2024 462331167 VishnuSingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-075-001/507
(SOLAI) 		1706008000NRG24121220230243887 12/12/2023 laxaminaran 1706008WL021315 laxaminaran 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 462331167 laxaminaran INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-080-001/853-A
(BADAUD) 		1706008000NRG24121220230243950 12/12/2023 hansraj 1706008WL021321 hansraj 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 462331167 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANCHODA MP-06-008-114-002/117-C
(ANKHAKHEDI) 		1706008114NRG24121220230243932 12/12/2023 Girraj ahirwar 1706008114WL021317 Girraj ahirwar 00045 BARB0KUMBHR 2873 2873 Processed 01/03/2024 462331167 Girrajahirwar BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-114-002/117-C
(ANKHAKHEDI) 		1706008114NRG24121220230243931 12/12/2023 Girraj ahirwar 1706008114WL021317 Girraj ahirwar 00045 BARB0KUMBHR 2873 2873 Processed 01/03/2024 462331167 Girrajahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANCHODA MP-06-008-114-003/17-C
(ANKHAKHEDI) 		1706008114NRG24121220230243942 12/12/2023 Ramsukhi bai 1706008114WL021318 Ramsukhi bai 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 462331167 Ramsukhibai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-122-001/445
(BANSAHEDAKALAN) 		1706008000NRG24121220230243862 12/12/2023 padam singh 1706008WL021309 padam singh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462331167 padamsingh BANK OF BARODA(606985)
SubTotal 16354 16354
8 CHANCHODA MP-06-008-028-001/79
(LAHAREHA) 		1706008000NRG24121220230243866 12/12/2023 anita bai 1706008WL021311 anita bai 00048 BKID0008891 1547 1547 Processed 29/02/2024 462331167 anitabai STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-044-002/66
(BAPCHA VIKRAM) 		1706008044NRG24111220230243670 12/12/2023 Raghuveer 1706008044WL021255 Raghuveer 00048 BKID0008891 1547 1547 Processed 29/02/2024 462331167 Raghuveer STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-044-002/72
(BAPCHA VIKRAM) 		1706008044NRG24111220230243671 12/12/2023 omprakash 1706008044WL021255 omprakash 00048 BKID0008891 1547 1547 Processed 29/02/2024 462331167 omprakash BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-114-001/279
(ANKHAKHEDI) 		1706008114NRG24121220230243938 12/12/2023 shivraj 1706008114WL021318 shivraj 00048 BKID0008891 663 663 Processed 01/03/2024 462331167 shivraj BANK OF BARODA(606985)
SubTotal 5304 5304
12 CHANCHODA MP-06-008-002-002/61
(KENKDIVIRAN) 		1706008002NRG24121220230243790 12/12/2023 Ram bai 1706008002WL021292 Ram bai 00048 BKID0008892 1105 1105 Processed 29/02/2024 462331167 Rambai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-002-002/66
(KENKDIVIRAN) 		1706008002NRG24121220230243781 12/12/2023 santosh bai 1706008002WL021291 santosh bai 00048 BKID0008892 1547 1547 Processed 29/02/2024 462331167 santoshbai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-002-004/121
(KENKDIVIRAN) 		1706008002NRG24121220230243796 12/12/2023 badam bai 1706008002WL021292 badam bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462331167 badambai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-002-004/121
(KENKDIVIRAN) 		1706008002NRG24121220230243795 12/12/2023 mukesh 1706008002WL021292 mukesh 00048 BKID0008892 1326 1326 Processed 29/02/2024 462331167 mukesh INDIAN BANK(607105)
16 CHANCHODA MP-06-008-002-004/127
(KENKDIVIRAN) 		1706008002NRG24121220230243762 12/12/2023 bindubai 1706008002WL021290 bindubai 00048 BKID0008892 1547 1547 Processed 29/02/2024 462331167 bindubai BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-002-004/181
(KENKDIVIRAN) 		1706008002NRG24121220230243772 12/12/2023 BAPU 1706008002WL021290 BAPU 00048 BKID0008892 1547 1547 Processed 29/02/2024 462331167 BAPU BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-002-004/181
(KENKDIVIRAN) 		1706008002NRG24121220230243773 12/12/2023 KAILABAI 1706008002WL021290 KAILABAI 00048 BKID0008892 1547 1547 Processed 29/02/2024 462331167 KAILABAI BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-052-002/112
(MOHAMADPUR) 		1706008052NRG24121220230243848 12/12/2023 kabita bai 1706008052WL021304 kabita bai 00048 BKID0008892 1547 1547 Processed 29/02/2024 462331167 kabitabai FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-074-001/136-A
(KHEDIKALAN) 		1706008000NRG24121220230243871 12/12/2023 JAGDISH 1706008WL021312 JAGDISH 00048 BKID0008892 663 663 Processed 29/02/2024 462331167 JAGDISH BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-074-001/136-A
(KHEDIKALAN) 		1706008000NRG24121220230243869 12/12/2023 JAGDISH 1706008WL021312 JAGDISH 00048 BKID0008892 1326 1326 Processed 29/02/2024 462331167 JAGDISH BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-074-001/136-A
(KHEDIKALAN) 		1706008000NRG24121220230243870 12/12/2023 SHETAN BAI 1706008WL021312 SHETAN BAI 00048 BKID0008892 1326 1326 Processed 29/02/2024 462331167 SHETANBAI BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-074-001/136-A
(KHEDIKALAN) 		1706008000NRG24121220230243872 12/12/2023 SHETAN BAI 1706008WL021312 SHETAN BAI 00048 BKID0008892 663 663 Processed 29/02/2024 462331167 SHETANBAI BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-080-001/857-D
(BADAUD) 		1706008000NRG24121220230243951 12/12/2023 Kamla 1706008WL021321 Kamla 00048 BKID0008892 3094 3094 Processed 01/03/2024 462331167 Kamla BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-080-001/894-B
(BADAUD) 		1706008000NRG24121220230243955 12/12/2023 arvind 1706008WL021321 arvind 00048 BKID0008892 3094 3094 Processed 29/02/2024 462331167 arvind STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-080-001/902-B
(BADAUD) 		1706008000NRG24121220230243956 12/12/2023 Radeshayam 1706008WL021321 Radeshayam 00048 BKID0008892 3094 3094 Processed 29/02/2024 462331167 Radeshayam BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-114-001/5004
(ANKHAKHEDI) 		1706008114NRG24121220230243939 12/12/2023 RAMBHAROSHA MEENA 1706008114WL021318 RAMBHAROSHA MEENA 00048 BKID0008892 3094 3094 Processed 29/02/2024 462331167 RAMBHAROSHAMEENA BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-114-003/179
(ANKHAKHEDI) 		1706008114NRG24121220230243935 12/12/2023 SHANTI BAI 1706008114WL021317 SHANTI BAI 00048 BKID0008892 3094 3094 Processed 29/02/2024 462331167 SHANTIBAI BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-114-003/310
(ANKHAKHEDI) 		1706008114NRG24121220230243944 12/12/2023 abhish 1706008114WL021318 abhish 00048 BKID0008892 2652 2652 Processed 29/02/2024 462331167 abhish STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-114-003/312
(ANKHAKHEDI) 		1706008114NRG24121220230243937 12/12/2023 dhapoobai 1706008114WL021317 dhapoobai 00048 BKID0008892 3094 3094 Processed 01/03/2024 462331167 dhapoobai BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-114-003/312
(ANKHAKHEDI) 		1706008114NRG24121220230243936 12/12/2023 dhapoobai 1706008114WL021317 dhapoobai 00048 BKID0008892 3094 3094 Processed 29/02/2024 462331167 dhapoobai STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-119-002/1194-B
(ALLIKHEDI) 		1706008119NRG24121220230243706 12/12/2023 Gopal 1706008119WL021278 Gopal 00048 BKID0008892 1105 1105 Processed 29/02/2024 462331167 Gopal BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-119-002/1238-B
(ALLIKHEDI) 		1706008119NRG24121220230243711 12/12/2023 Chandanshing 1706008119WL021278 Chandanshing 00048 BKID0008892 1105 1105 Processed 29/02/2024 462331167 Chandanshing BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-119-002/1244-B
(ALLIKHEDI) 		1706008119NRG24121220230243714 12/12/2023 Ashabai 1706008119WL021278 Ashabai 00048 BKID0008892 1105 1105 Processed 29/02/2024 462331167 Ashabai BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-119-002/1244-B
(ALLIKHEDI) 		1706008119NRG24121220230243713 12/12/2023 Ramjeevan 1706008119WL021278 Ramjeevan 00048 BKID0008892 1105 1105 Processed 01/03/2024 462331167 Ramjeevan BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-119-002/29-A
(ALLIKHEDI) 		1706008119NRG24121220230243720 12/12/2023 Senaj 1706008119WL021278 Senaj 00048 BKID0008892 1105 1105 Processed 29/02/2024 462331167 Senaj BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-119-002/29-C
(ALLIKHEDI) 		1706008119NRG24121220230243721 12/12/2023 Fijabai 1706008119WL021278 Fijabai 00048 BKID0008892 1105 1105 Processed 29/02/2024 462331167 Fijabai BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-119-002/35
(ALLIKHEDI) 		1706008119NRG24121220230243722 12/12/2023 ayub 1706008119WL021278 ayub 00048 BKID0008892 1105 1105 Processed 01/03/2024 462331167 ayub INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24121220230243732 12/12/2023 endar shing 1706008119WL021278 endar shing 00048 BKID0008892 1105 1105 Processed 29/02/2024 462331167 endarshing BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24121220230243733 12/12/2023 prekhas bai 1706008119WL021278 prekhas bai 00048 BKID0008892 1105 1105 Processed 29/02/2024 462331167 prekhasbai BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-119-003/106-D
(ALLIKHEDI) 		1706008119NRG24121220230243736 12/12/2023 Anil 1706008119WL021278 Anil 00048 BKID0008892 1105 1105 Processed 29/02/2024 462331167 Anil BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-119-003/68-A
(ALLIKHEDI) 		1706008119NRG24121220230243739 12/12/2023 Saloni Meena 1706008119WL021278 Saloni Meena 00048 BKID0008892 1105 1105 Processed 29/02/2024 462331167 SaloniMeena BANK OF INDIA(508505)
SubTotal 51935 51935
43 CHANCHODA MP-06-008-002-002/95
(KENKDIVIRAN) 		1706008002NRG24121220230243784 12/12/2023 BANSHILAL 1706008002WL021291 BANSHILAL 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462331167 BANSHILAL STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-028-001/8
(LAHAREHA) 		1706008000NRG24121220230243867 12/12/2023 AJABABAI 1706008WL021311 AJABABAI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462331167 AJABABAI FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-028-001/8
(LAHAREHA) 		1706008000NRG24121220230243868 12/12/2023 HARABAI 1706008WL021311 HARABAI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462331167 HARABAI STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-044-002/148
(BAPCHA VIKRAM) 		1706008044NRG24111220230243666 12/12/2023 MANOJKUMAR 1706008044WL021255 MANOJKUMAR 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462331167 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24111220230243667 12/12/2023 Satyaprakash 1706008044WL021255 Satyaprakash 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462331167 Satyaprakash BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24111220230243669 12/12/2023 abadhnarayan 1706008044WL021255 abadhnarayan 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462331167 abadhnarayan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
49 CHANCHODA MP-06-008-044-002/80-A
(BAPCHA VIKRAM) 		1706008044NRG24111220230243672 12/12/2023 Arvind 1706008044WL021255 Arvind 00415 SBIN0010847 1547 1547 Processed 29/02/2024 462331167 Arvind STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24111220230243668 12/12/2023 Avadhnarayan 1706008044WL021255 Avadhnarayan 00415 SBIN0030083 1547 1547 Processed 29/02/2024 462331167 Avadhnarayan ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24121220230243844 12/12/2023 Govind 1706008046WL021303 Govind 00415 SBIN0030083 1547 1547 Processed 29/02/2024 462331167 Govind STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-119-002/1238-B
(ALLIKHEDI) 		1706008119NRG24121220230243712 12/12/2023 Kousalya Bhai 1706008119WL021278 Kousalya Bhai 00415 SBIN0030083 1105 1105 Processed 29/02/2024 462331167 KousalyaBhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
53 CHANCHODA MP-06-008-002-002/11
(KENKDIVIRAN) 		1706008002NRG24121220230243774 12/12/2023 BAPULAL 1706008002WL021291 BAPULAL 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462331167 BAPULAL ICICI BANK LTD(508534)
54 CHANCHODA MP-06-008-002-002/11
(KENKDIVIRAN) 		1706008002NRG24121220230243775 12/12/2023 suabai 1706008002WL021291 suabai 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462331167 suabai STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-002-002/12
(KENKDIVIRAN) 		1706008002NRG24121220230243785 12/12/2023 BANSHILAL 1706008002WL021292 BANSHILAL 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462331167 BANSHILAL ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-002-002/12
(KENKDIVIRAN) 		1706008002NRG24121220230243776 12/12/2023 kajodibai 1706008002WL021291 kajodibai 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462331167 kajodibai STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-002-002/19
(KENKDIVIRAN) 		1706008002NRG24121220230243786 12/12/2023 DHULELAL 1706008002WL021292 DHULELAL 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462331167 DHULELAL STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-002-002/19
(KENKDIVIRAN) 		1706008002NRG24121220230243787 12/12/2023 GUDI VAI 1706008002WL021292 GUDI VAI 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462331167 GUDIVAI STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-002-002/48
(KENKDIVIRAN) 		1706008002NRG24121220230243779 12/12/2023 MAGILAL 1706008002WL021291 MAGILAL 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462331167 MAGILAL STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-002-002/65
(KENKDIVIRAN) 		1706008002NRG24121220230243792 12/12/2023 Ghamndilal 1706008002WL021292 Ghamndilal 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462331167 Ghamndilal STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-002-002/65
(KENKDIVIRAN) 		1706008002NRG24121220230243791 12/12/2023 Ghamndilal 1706008002WL021292 Ghamndilal 00415 SBIN0030101 1105 1105 Processed 01/03/2024 462331167 Ghamndilal INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANCHODA MP-06-008-052-002/100
(MOHAMADPUR) 		1706008052NRG24121220230243847 12/12/2023 MEBA BAI JATAV 1706008052WL021304 MEBA BAI JATAV 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462331167 MEBABAIJATAV STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-114-002/29-A
(ANKHAKHEDI) 		1706008114NRG24121220230243941 12/12/2023 CHANDAN SINGH 1706008114WL021318 CHANDAN SINGH 00415 SBIN0030101 2873 2873 Processed 29/02/2024 462331167 CHANDANSINGH STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-114-002/29-A
(ANKHAKHEDI) 		1706008114NRG24121220230243940 12/12/2023 SAVITRI BAI 1706008114WL021318 SAVITRI BAI 00415 SBIN0030101 2873 2873 Processed 29/02/2024 462331167 SAVITRIBAI STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-114-003/150-A
(ANKHAKHEDI) 		1706008114NRG24121220230243934 12/12/2023 Reena 1706008114WL021317 Reena 00415 SBIN0030101 3094 3094 Processed 29/02/2024 462331167 Reena ICICI BANK LTD(508534)
66 CHANCHODA MP-06-008-114-003/150-A
(ANKHAKHEDI) 		1706008114NRG24121220230243933 12/12/2023 Reena 1706008114WL021317 Reena 00415 SBIN0030101 3094 3094 Processed 29/02/2024 462331167 Reena STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-114-003/310
(ANKHAKHEDI) 		1706008114NRG24121220230243945 12/12/2023 manoj 1706008114WL021318 manoj 00415 SBIN0030101 2652 2652 Processed 29/02/2024 462331167 manoj STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-114-003/92
(ANKHAKHEDI) 		1706008114NRG24121220230243947 12/12/2023 ramkali bai 1706008114WL021318 ramkali bai 00415 SBIN0030101 3094 3094 Processed 29/02/2024 462331167 ramkalibai STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-119-002/35
(ALLIKHEDI) 		1706008119NRG24121220230243723 12/12/2023 Femida bi 1706008119WL021278 Femida bi 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462331167 Femidabi STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-119-002/47-A
(ALLIKHEDI) 		1706008119NRG24121220230243725 12/12/2023 Sameenabai 1706008119WL021278 Sameenabai 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462331167 Sameenabai STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-119-002/47-A
(ALLIKHEDI) 		1706008119NRG24121220230243724 12/12/2023 Usmankhan 1706008119WL021278 Usmankhan 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462331167 Usmankhan STATE BANK OF INDIA(508548)
SubTotal 35581 35581
72 CHANCHODA MP-06-008-114-003/17-D
(ANKHAKHEDI) 		1706008114NRG24121220230243943 12/12/2023 savita bai 1706008114WL021318 savita bai 00415 SBIN0030113 3094 3094 Processed 01/03/2024 462331167 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
73 CHANCHODA MP-06-008-008-003/900-C
(BARKHEDA KHURD) 		1706008000NRG24121220230243864 12/12/2023 varsha Kushwah 1706008WL021310 varsha Kushwah 00415 SBIN0030391 2210 2210 Processed 29/02/2024 462331167 varshaKushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
74 CHANCHODA MP-06-008-002-002/80
(KENKDIVIRAN) 		1706008002NRG24121220230243783 12/12/2023 Keshar bai 1706008002WL021291 Keshar bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462331167 Kesharbai STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-002-004/186
(KENKDIVIRAN) 		1706008002NRG24121220230243797 12/12/2023 Umarav bai 1706008002WL021293 Umarav bai 00602 SBIN0RRMBGB 3536 3536 Processed 29/02/2024 462331167 Umaravbai BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-075-001/560
(SOLAI) 		1706008000NRG24121220230243948 12/12/2023 ray singh 1706008WL021319 ray singh 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462331167 raysingh FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-119-002/1152-A
(ALLIKHEDI) 		1706008119NRG24121220230243700 12/12/2023 Rghuveer 1706008119WL021278 Rghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 Rghuveer MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-119-002/1152-A
(ALLIKHEDI) 		1706008119NRG24121220230243701 12/12/2023 Sabitree bai 1706008119WL021278 Sabitree bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 Sabitreebai MADHYANCHAL GRAMIN BANK(607232)
79 CHANCHODA MP-06-008-119-002/1163-A
(ALLIKHEDI) 		1706008119NRG24121220230243703 12/12/2023 babli bai 1706008119WL021278 babli bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 bablibai MADHYANCHAL GRAMIN BANK(607232)
80 CHANCHODA MP-06-008-119-002/1163-A
(ALLIKHEDI) 		1706008119NRG24121220230243702 12/12/2023 Bharat singh 1706008119WL021278 Bharat singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462331167 Bharatsingh BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-119-002/1165-A
(ALLIKHEDI) 		1706008119NRG24121220230243705 12/12/2023 ALLADIN KHA 1706008119WL021278 ALLADIN KHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 ALLADINKHA MADHYANCHAL GRAMIN BANK(607232)
82 CHANCHODA MP-06-008-119-002/1165-A
(ALLIKHEDI) 		1706008119NRG24121220230243704 12/12/2023 ALLADIN KHA 1706008119WL021278 ALLADIN KHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 ALLADINKHA MADHYANCHAL GRAMIN BANK(607232)
83 CHANCHODA MP-06-008-119-002/1214-B
(ALLIKHEDI) 		1706008119NRG24121220230243707 12/12/2023 Ajmeri kha 1706008119WL021278 Ajmeri kha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 Ajmerikha MADHYANCHAL GRAMIN BANK(607232)
84 CHANCHODA MP-06-008-119-002/1214-B
(ALLIKHEDI) 		1706008119NRG24121220230243708 12/12/2023 Sajadibai 1706008119WL021278 Sajadibai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 Sajadibai MADHYANCHAL GRAMIN BANK(607232)
85 CHANCHODA MP-06-008-119-002/1236-C
(ALLIKHEDI) 		1706008119NRG24121220230243710 12/12/2023 HARI SINGH 1706008119WL021278 HARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462331167 HARISINGH BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-119-002/1236-C
(ALLIKHEDI) 		1706008119NRG24121220230243709 12/12/2023 HARI SINGH 1706008119WL021278 HARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462331167 HARISINGH BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-119-002/1258-A
(ALLIKHEDI) 		1706008119NRG24121220230243716 12/12/2023 MADANLAL 1706008119WL021278 MADANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 MADANLAL BANK OF BARODA(606985)
88 CHANCHODA MP-06-008-119-002/1258-A
(ALLIKHEDI) 		1706008119NRG24121220230243715 12/12/2023 MADANLAL 1706008119WL021278 MADANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 MADANLAL MADHYANCHAL GRAMIN BANK(607232)
89 CHANCHODA MP-06-008-119-002/29
(ALLIKHEDI) 		1706008119NRG24121220230243718 12/12/2023 chanbi 1706008119WL021278 chanbi 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462331167 chanbi BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-119-002/29
(ALLIKHEDI) 		1706008119NRG24121220230243717 12/12/2023 sareef khan 1706008119WL021278 sareef khan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 sareefkhan MADHYANCHAL GRAMIN BANK(607232)
91 CHANCHODA MP-06-008-119-002/29-A
(ALLIKHEDI) 		1706008119NRG24121220230243719 12/12/2023 Fajalkhan 1706008119WL021278 Fajalkhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 Fajalkhan MADHYANCHAL GRAMIN BANK(607232)
92 CHANCHODA MP-06-008-119-002/50020
(ALLIKHEDI) 		1706008119NRG24121220230243727 12/12/2023 jehra bai 1706008119WL021278 jehra bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462331167 jehrabai BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-119-002/50031
(ALLIKHEDI) 		1706008119NRG24121220230243728 12/12/2023 sarip 1706008119WL021278 sarip 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462331167 sarip BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-119-002/50032
(ALLIKHEDI) 		1706008119NRG24121220230243729 12/12/2023 Majeet khan 1706008119WL021278 Majeet khan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 Majeetkhan MADHYANCHAL GRAMIN BANK(607232)
95 CHANCHODA MP-06-008-119-002/50033
(ALLIKHEDI) 		1706008119NRG24121220230243730 12/12/2023 sakeer 1706008119WL021278 sakeer 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 sakeer MADHYANCHAL GRAMIN BANK(607232)
96 CHANCHODA MP-06-008-119-003/105
(ALLIKHEDI) 		1706008119NRG24121220230243731 12/12/2023 babu lal 1706008119WL021278 babu lal 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462331167 babulal BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-119-003/106-B
(ALLIKHEDI) 		1706008119NRG24121220230243734 12/12/2023 Ramesh 1706008119WL021278 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462331167 Ramesh FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-119-003/106-C
(ALLIKHEDI) 		1706008119NRG24121220230243735 12/12/2023 Randeer 1706008119WL021278 Randeer 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 Randeer MADHYANCHAL GRAMIN BANK(607232)
99 CHANCHODA MP-06-008-119-003/67-A
(ALLIKHEDI) 		1706008119NRG24121220230243737 12/12/2023 Shrilal 1706008119WL021278 Shrilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 Shrilal MADHYANCHAL GRAMIN BANK(607232)
100 CHANCHODA MP-06-008-119-003/67-C
(ALLIKHEDI) 		1706008119NRG24121220230243738 12/12/2023 HARNARAYAN 1706008119WL021278 HARNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462331167 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34697 34697
101 CHANCHODA MP-06-008-002-004/147
(KENKDIVIRAN) 		1706008002NRG24121220230243799 12/12/2023 KAILASAVAI 1706008002WL021294 KAILASAVAI 00688 FINO0001001 3094 3094 Processed 29/02/2024 462331167 KAILASAVAI ICICI BANK LTD(508534)
102 CHANCHODA MP-06-008-002-004/147
(KENKDIVIRAN) 		1706008002NRG24121220230243798 12/12/2023 PAPPU 1706008002WL021294 PAPPU 00688 FINO0001001 3094 3094 Processed 29/02/2024 462331167 PAPPU BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-002-004/170
(KENKDIVIRAN) 		1706008002NRG24121220230243766 12/12/2023 HARACHAND 1706008002WL021290 HARACHAND 00688 FINO0001001 1547 1547 Processed 29/02/2024 462331167 HARACHAND STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-002-004/170
(KENKDIVIRAN) 		1706008002NRG24121220230243767 12/12/2023 KAILASHABAI 1706008002WL021290 KAILASHABAI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462331167 KAILASHABAI STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-002-004/170-A
(KENKDIVIRAN) 		1706008002NRG24121220230243771 12/12/2023 Jyoti 1706008002WL021290 Jyoti 00688 FINO0001001 1547 1547 Processed 29/02/2024 462331167 Jyoti AXIS BANK(607153)
106 CHANCHODA MP-06-008-002-004/170-A
(KENKDIVIRAN) 		1706008002NRG24121220230243770 12/12/2023 Raju 1706008002WL021290 Raju 00688 FINO0001001 1547 1547 Processed 29/02/2024 462331167 Raju STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-044-002/104
(BAPCHA VIKRAM) 		1706008044NRG24111220230243665 12/12/2023 Vishal Meena 1706008044WL021255 Vishal Meena 00688 FINO0001001 1547 1547 Processed 29/02/2024 462331167 VishalMeena FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-052-002/120-C
(MOHAMADPUR) 		1706008052NRG24121220230243850 12/12/2023 Kalyan Singh 1706008052WL021304 Kalyan Singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462331167 KalyanSingh FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-114-003/323
(ANKHAKHEDI) 		1706008114NRG24121220230243946 12/12/2023 kelashnarayan AHIRWAR 1706008114WL021318 kelashnarayan AHIRWAR 00688 FINO0001001 3094 3094 Processed 29/02/2024 462331167 kelashnarayanAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
110 CHANCHODA MP-06-008-028-001/718-A
(LAHAREHA) 		1706008000NRG24121220230243865 12/12/2023 KELASHNARAYAN 1706008WL021311 KELASHNARAYAN 00688 FINO0001446 2431 2431 Processed 01/03/2024 462331167 KELASHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHANCHODA MP-06-008-080-001/888
(BADAUD) 		1706008000NRG24121220230243952 12/12/2023 chandan 1706008WL021321 chandan 00688 FINO0001446 3094 3094 Processed 29/02/2024 462331167 chandan FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008000NRG24121220230243954 12/12/2023 rajaram 1706008WL021321 rajaram 00688 FINO0001446 3094 3094 Processed 29/02/2024 462331167 rajaram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008000NRG24121220230243953 12/12/2023 umesh 1706008WL021321 umesh 00688 FINO0001446 3094 3094 Processed 29/02/2024 462331167 umesh FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-119-002/50020
(ALLIKHEDI) 		1706008119NRG24121220230243726 12/12/2023 sataar 1706008119WL021278 sataar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462331167 sataar BANK OF INDIA(508505)
SubTotal 12818 12818
115 CHANCHODA MP-06-008-122-001/244
(BANSAHEDAKALAN) 		1706008000NRG24121220230243861 12/12/2023 Ramvilash 1706008WL021309 Ramvilash 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462331167 Ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
116 CHANCHODA MP-06-008-002-002/2
(KENKDIVIRAN) 		1706008002NRG24121220230243788 12/12/2023 Ranglal 1706008002WL021292 Ranglal 473001 1547 1547 Processed 01/03/2024 462331167 Ranglal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 200005 200005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_121223APB_FTO_386363 47322201 1547
2 CHANCHODA MP1706008_121223APB_FTO_386363 Bank of Baroda BARB0BIAORA Biaora 1547
3 CHANCHODA MP1706008_121223APB_FTO_386363 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 16354
4 CHANCHODA MP1706008_121223APB_FTO_386363 Bank of India BKID0008891 BINAGANJ 5304
5 CHANCHODA MP1706008_121223APB_FTO_386363 Bank of India BKID0008892 KUMBHRAJ 51935
6 CHANCHODA MP1706008_121223APB_FTO_386363 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
7 CHANCHODA MP1706008_121223APB_FTO_386363 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
8 CHANCHODA MP1706008_121223APB_FTO_386363 State Bank of India SBIN0010847 BINAGANJ 1547
9 CHANCHODA MP1706008_121223APB_FTO_386363 State Bank of India SBIN0030083 CHACHODA 4199
10 CHANCHODA MP1706008_121223APB_FTO_386363 State Bank of India SBIN0030101 KUMMBHRAJ 35581
11 CHANCHODA MP1706008_121223APB_FTO_386363 State Bank of India SBIN0030113 RUTHAI 3094
12 CHANCHODA MP1706008_121223APB_FTO_386363 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2210
13 CHANCHODA MP1706008_121223APB_FTO_386363 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 5083
14 CHANCHODA MP1706008_121223APB_FTO_386363 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 26520
15 CHANCHODA MP1706008_121223APB_FTO_386363 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3094
16 CHANCHODA MP1706008_121223APB_FTO_386363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
17 CHANCHODA MP1706008_121223APB_FTO_386363 Fino Payments Bank Ltd FINO0001446 MP RO 12818
18 CHANCHODA MP1706008_121223APB_FTO_386363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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