Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_090523FTO_35149
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-06-008-088-001/127-A
(AMKHEDA) 		1706008088NRG24070520230004206 09/05/2023 RAMJEEVAN 1706008088WL000145 RAMJEEVAN 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714783814 RAMJEEVAN (000000)
2 CHANCHODA MP-06-008-089-002/174-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004938 09/05/2023 manisha meena 1706008089WL000187 manisha meena 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714783814 manishameena (000000)
3 CHANCHODA MP-06-008-089-002/320-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003082 09/05/2023 sati bai 1706008089WL000103 sati bai 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714783814 satibai (000000)
4 CHANCHODA MP-06-008-089-002/5
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005014 09/05/2023 imrat lal 1706008089WL000187 imrat lal 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714783814 imratlal (000000)
5 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24070520230004328 09/05/2023 siddi bai 1706008096WL000151 siddi bai 00045 BARB0KUMBHR 1105 1105 Processed 16/05/2023 714783814 siddibai (000000)
SubTotal 7072 7072
6 CHANCHODA MP-06-008-050-001/1686
(KANKANHERU) 		1706008050NRG24080520230004394 09/05/2023 Daryavbai 1706008050WL000155 Daryavbai 00048 BKID0008891 1547 1547 Processed 16/05/2023 714783814 Daryavbai (000000)
7 CHANCHODA MP-06-008-088-004/129-A
(AMKHEDA) 		1706008088NRG24070520230004203 09/05/2023 ARJUN 1706008088WL000144 ARJUN 00048 BKID0008891 1326 1326 Processed 16/05/2023 714783814 ARJUN (000000)
SubTotal 2873 2873
8 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24070520230004344 09/05/2023 PRAMOD 1706008009WL000153 PRAMOD 00048 BKID0008892 1326 1326 Processed 16/05/2023 714783814 PRAMOD (000000)
9 CHANCHODA MP-06-008-088-001/127-B
(AMKHEDA) 		1706008088NRG24070520230004209 09/05/2023 LAKHAN 1706008088WL000146 LAKHAN 00048 BKID0008892 1326 1326 Processed 16/05/2023 714783814 LAKHAN (000000)
10 CHANCHODA MP-06-008-088-001/129-A
(AMKHEDA) 		1706008088NRG24070520230004191 09/05/2023 SHRILAL 1706008088WL000140 SHRILAL 00048 BKID0008892 1326 1326 Processed 16/05/2023 714783814 SHRILAL (000000)
11 CHANCHODA MP-06-008-089-001/196-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004902 09/05/2023 bundel singh 1706008089WL000187 bundel singh 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 bundelsingh (000000)
12 CHANCHODA MP-06-008-089-002/128-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003041 09/05/2023 SONU 1706008089WL000103 SONU 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 SONU (000000)
13 CHANCHODA MP-06-008-089-002/226-D
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003058 09/05/2023 RAMPAL BHIL 1706008089WL000103 RAMPAL BHIL 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 RAMPALBHIL (000000)
14 CHANCHODA MP-06-008-089-002/269-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004948 09/05/2023 kamla bai 1706008089WL000187 kamla bai 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 kamlabai (000000)
15 CHANCHODA MP-06-008-089-002/270-B
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003063 09/05/2023 om meena 1706008089WL000103 om meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 ommeena (000000)
16 CHANCHODA MP-06-008-089-002/270-B
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003062 09/05/2023 sunita bai 1706008089WL000103 sunita bai 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 sunitabai (000000)
17 CHANCHODA MP-06-008-089-002/272-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004949 09/05/2023 pooja meena 1706008089WL000187 pooja meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 poojameena (000000)
18 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004955 09/05/2023 jyoti bai 1706008089WL000187 jyoti bai 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 jyotibai (000000)
19 CHANCHODA MP-06-008-089-002/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004973 09/05/2023 devendra meena 1706008089WL000187 devendra meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 devendrameena (000000)
20 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004999 09/05/2023 roshni sharma 1706008089WL000187 roshni sharma 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 roshnisharma (000000)
21 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005007 09/05/2023 abhinadan 1706008089WL000187 abhinadan 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 abhinadan (000000)
22 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005020 09/05/2023 priya meena 1706008089WL000187 priya meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 priyameena (000000)
23 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005021 09/05/2023 samiksha meena 1706008089WL000187 samiksha meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 samikshameena (000000)
24 CHANCHODA MP-06-008-089-002/527-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005029 09/05/2023 suresh meena 1706008089WL000187 suresh meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 sureshmeena (000000)
25 CHANCHODA MP-06-008-089-002/527-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005030 09/05/2023 pinki meena 1706008089WL000187 pinki meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714783814 pinkimeena (000000)
26 CHANCHODA MP-06-008-096-001/205-B
(PARWARIYA) 		1706008096NRG24090520230005213 09/05/2023 Ramsuki bai 1706008096WL000190 Ramsuki bai 00048 BKID0008892 221 221 Processed 16/05/2023 714783814 Ramsukibai (000000)
27 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24080520230004443 09/05/2023 Balveer meena 1706008112WL000157 Balveer meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714783814 Balveermeena (000000)
28 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008112NRG24080520230004514 09/05/2023 Sukhalal meena 1706008112WL000157 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714783814 Sukhalalmeena (000000)
29 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008112NRG24080520230004524 09/05/2023 Nitesh ahirwar 1706008112WL000157 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 16/05/2023 714783814 Niteshahirwar (000000)
SubTotal 31382 31382
30 CHANCHODA MP-06-008-050-001/9129
(KANKANHERU) 		1706008050NRG24080520230004419 09/05/2023 Amartlal 1706008050WL000155 Amartlal 00048 BKID0009967 1547 1547 Processed 16/05/2023 714783814 Amartlal (000000)
SubTotal 1547 1547
31 CHANCHODA MP-06-008-089-002/30
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004957 09/05/2023 KRASHNABAI 1706008089WL000187 KRASHNABAI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714783814 KRASHNABAI (000000)
SubTotal 1547 1547
32 CHANCHODA MP-06-008-089-001/416-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004914 09/05/2023 kajan 1706008089WL000187 kajan 00415 SBIN0006635 1547 1547 Processed 16/05/2023 714783814 kajan (000000)
SubTotal 1547 1547
33 CHANCHODA MP-06-008-050-001/2651
(KANKANHERU) 		1706008050NRG24080520230004400 09/05/2023 Jamnalal 1706008050WL000155 Jamnalal 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714783814 Jamnalal (000000)
34 CHANCHODA MP-06-008-050-001/2806
(KANKANHERU) 		1706008050NRG24080520230004402 09/05/2023 Devisingh 1706008050WL000155 Devisingh 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714783814 Devisingh (000000)
35 CHANCHODA MP-06-008-050-004/1209
(KANKANHERU) 		1706008050NRG24080520230004427 09/05/2023 pavan 1706008050WL000155 pavan 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714783814 pavan (000000)
SubTotal 4641 4641
36 CHANCHODA MP-06-008-088-004/1402
(AMKHEDA) 		1706008088NRG24080520230004692 09/05/2023 raghuveer 1706008088WL000178 raghuveer 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714783814 raghuveer (000000)
37 CHANCHODA MP-06-008-089-001/417
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004917 09/05/2023 krishna bai 1706008089WL000187 krishna bai 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714783814 krishnabai (000000)
38 CHANCHODA MP-06-008-089-001/62
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004921 09/05/2023 darmedra singh 1706008089WL000187 darmedra singh 00415 SBIN0030101 1547 1547 Rejected 16/05/2023 714783814 Account closed
39 CHANCHODA MP-06-008-089-002/21
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003053 09/05/2023 Bhagwan singh 1706008089WL000103 Bhagwan singh 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714783814 Bhagwansingh (000000)
40 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004961 09/05/2023 Saloni 1706008089WL000187 Saloni 00415 SBIN0030101 1547 1547 Rejected 16/05/2023 714783814 No Such Account
41 CHANCHODA MP-06-008-089-002/441
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005002 09/05/2023 Manti lal 1706008089WL000187 Manti lal 00415 SBIN0030101 1547 1547 Rejected 16/05/2023 714783814 No Such Account
42 CHANCHODA MP-06-008-089-002/483
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005013 09/05/2023 ravina meena 1706008089WL000187 ravina meena 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714783814 ravinameena (000000)
43 CHANCHODA MP-06-008-096-001/190
(PARWARIYA) 		1706008096NRG24090520230005211 09/05/2023 Ramesha 1706008096WL000190 Ramesha 00415 SBIN0030101 221 221 Processed 16/05/2023 714783814 Ramesha (000000)
SubTotal 10829 10829
44 CHANCHODA MP-06-008-050-001/9117
(KANKANHERU) 		1706008050NRG24080520230004418 09/05/2023 rekha bai 1706008050WL000155 rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714783814 rekhabai (000000)
SubTotal 1547 1547
45 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24080520230004678 09/05/2023 Naresh 1706008043WL000176 Naresh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 Naresh (000000)
46 CHANCHODA MP-06-008-043-002/78
(KHEJRA KALAN) 		1706008043NRG24080520230004686 09/05/2023 Bantu Meena 1706008043WL000177 Bantu Meena 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 BantuMeena (000000)
47 CHANCHODA MP-06-008-089-001/322
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004912 09/05/2023 LALIT 1706008089WL000187 LALIT 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 LALIT (000000)
48 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004954 09/05/2023 RADHESHYAM 1706008089WL000187 RADHESHYAM 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 RADHESHYAM (000000)
49 CHANCHODA MP-06-008-089-002/318
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003078 09/05/2023 UDAM SINGH 1706008089WL000103 UDAM SINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 UDAMSINGH (000000)
50 CHANCHODA MP-06-008-089-002/318
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003077 09/05/2023 UDAM SINGH 1706008089WL000103 UDAM SINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 UDAMSINGH (000000)
51 CHANCHODA MP-06-008-089-002/392
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004963 09/05/2023 RAMHET 1706008089WL000187 RAMHET 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 RAMHET (000000)
52 CHANCHODA MP-06-008-089-002/400
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004968 09/05/2023 RAMBALLAB 1706008089WL000187 RAMBALLAB 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 RAMBALLAB (000000)
53 CHANCHODA MP-06-008-089-002/420
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004977 09/05/2023 VINDAL SINGH 1706008089WL000187 VINDAL SINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 VINDALSINGH (000000)
54 CHANCHODA MP-06-008-089-002/420
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004976 09/05/2023 VINDAL SINGH 1706008089WL000187 VINDAL SINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 VINDALSINGH (000000)
55 CHANCHODA MP-06-008-089-002/472
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005011 09/05/2023 RAMNARESH B RAMNARESH B 1706008089WL000187 RAMNARESH B RAMNARESH B 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 RAMNARESHBRAMNARESHB (000000)
56 CHANCHODA MP-06-008-089-002/506
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005017 09/05/2023 GULAB SINGH 1706008089WL000187 GULAB SINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 GULABSINGH (000000)
57 CHANCHODA MP-06-008-089-002/506
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005016 09/05/2023 GULAB SINGH 1706008089WL000187 GULAB SINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714783814 GULABSINGH (000000)
SubTotal 20111 20111
58 CHANCHODA MP-06-008-050-003/302
(KANKANHERU) 		1706008050NRG24080520230004425 09/05/2023 Aman 1706008050WL000155 Aman 00688 FINO0001446 1547 1547 Processed 16/05/2023 714783814 Aman (000000)
59 CHANCHODA MP-06-008-088-004/902-A
(AMKHEDA) 		1706008088NRG24070520230004208 09/05/2023 kamla bai 1706008088WL000145 kamla bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783814 kamlabai (000000)
60 CHANCHODA MP-06-008-088-004/902-A
(AMKHEDA) 		1706008088NRG24070520230004207 09/05/2023 ramesh meena 1706008088WL000145 ramesh meena 00688 FINO0001446 884 884 Processed 16/05/2023 714783814 rameshmeena (000000)
61 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008088NRG24070520230004215 09/05/2023 arvind meena 1706008088WL000147 arvind meena 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783814 arvindmeena (000000)
62 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003084 09/05/2023 shekhar 1706008089WL000103 shekhar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714783814 shekhar (000000)
63 CHANCHODA MP-06-008-089-002/506-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005019 09/05/2023 Ragho singh 1706008089WL000187 Ragho singh 00688 FINO0001446 1547 1547 Processed 16/05/2023 714783814 Raghosingh (000000)
64 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005048 09/05/2023 manoj meena 1706008089WL000187 manoj meena 00688 FINO0001446 1547 1547 Processed 16/05/2023 714783814 manojmeena (000000)
SubTotal 9724 9724
65 CHANCHODA MP-06-008-088-004/130-A
(AMKHEDA) 		1706008088NRG24070520230004190 09/05/2023 DEEPAK 1706008088WL000139 DEEPAK 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783814 DEEPAK (000000)
66 CHANCHODA MP-06-008-088-004/130-A
(AMKHEDA) 		1706008088NRG24070520230004188 09/05/2023 DHAPU BAI 1706008088WL000139 DHAPU BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783814 DHAPUBAI (000000)
67 CHANCHODA MP-06-008-089-001/124
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004899 09/05/2023 ramhet 1706008089WL000187 ramhet 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 ramhet (000000)
68 CHANCHODA MP-06-008-089-002/132
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004931 09/05/2023 satyanarayan 1706008089WL000187 satyanarayan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 satyanarayan (000000)
69 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004932 09/05/2023 badam bai 1706008089WL000187 badam bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 badambai (000000)
70 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004937 09/05/2023 radharaman meena 1706008089WL000187 radharaman meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 radharamanmeena (000000)
71 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003048 09/05/2023 ravi meena 1706008089WL000103 ravi meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 ravimeena (000000)
72 CHANCHODA MP-06-008-089-002/17
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003049 09/05/2023 mukesh 1706008089WL000103 mukesh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 mukesh (000000)
73 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004946 09/05/2023 deepak meena 1706008089WL000187 deepak meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 deepakmeena (000000)
74 CHANCHODA MP-06-008-089-002/322-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003085 09/05/2023 pradhuman meena 1706008089WL000103 pradhuman meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 pradhumanmeena (000000)
75 CHANCHODA MP-06-008-089-002/322-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004962 09/05/2023 Priya meena 1706008089WL000187 Priya meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 Priyameena (000000)
76 CHANCHODA MP-06-008-089-002/394-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004965 09/05/2023 rani meena 1706008089WL000187 rani meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 ranimeena (000000)
77 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004983 09/05/2023 kalli bai meena 1706008089WL000187 kalli bai meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 kallibaimeena (000000)
78 CHANCHODA MP-06-008-089-002/425-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004987 09/05/2023 Rani Meena 1706008089WL000187 Rani Meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 RaniMeena (000000)
79 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004995 09/05/2023 MAEDU BAI 1706008089WL000187 MAEDU BAI 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 MAEDUBAI (000000)
80 CHANCHODA MP-06-008-089-002/46
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005008 09/05/2023 keshav 1706008089WL000187 keshav 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 keshav (000000)
81 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005025 09/05/2023 shalu meena 1706008089WL000187 shalu meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 shalumeena (000000)
82 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005043 09/05/2023 palak meena 1706008089WL000187 palak meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 palakmeena (000000)
83 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005042 09/05/2023 vishaka 1706008089WL000187 vishaka 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714783814 vishaka (000000)
SubTotal 28951 28951
84 CHANCHODA MP-06-008-089-002/214-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003054 09/05/2023 kadam singh meena 1706008089WL000103 kadam singh meena 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714783814 kadamsinghmeena (000000)
85 CHANCHODA MP-06-008-089-002/214-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003055 09/05/2023 vasanti bai 1706008089WL000103 vasanti bai 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714783814 vasantibai (000000)
86 CHANCHODA MP-06-008-089-002/288-C
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003070 09/05/2023 chandra shekar 1706008089WL000103 chandra shekar 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714783814 chandrashekar (000000)
87 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24080520230004532 09/05/2023 Pravesh bai meena 1706008112WL000157 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783814 Praveshbaimeena (000000)
SubTotal 5967 5967
Total 127738 127738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_090523FTO_35149 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7072
2 CHANCHODA MP1706008_090523FTO_35149 Bank of India BKID0008891 BINAGANJ 2873
3 CHANCHODA MP1706008_090523FTO_35149 Bank of India BKID0008892 KUMBHRAJ 31382
4 CHANCHODA MP1706008_090523FTO_35149 Bank of India BKID0009967 KACHARI 1547
5 CHANCHODA MP1706008_090523FTO_35149 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
6 CHANCHODA MP1706008_090523FTO_35149 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 1547
7 CHANCHODA MP1706008_090523FTO_35149 State Bank of India SBIN0030083 CHACHODA 4641
8 CHANCHODA MP1706008_090523FTO_35149 State Bank of India SBIN0030101 KUMMBHRAJ 10829
9 CHANCHODA MP1706008_090523FTO_35149 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
10 CHANCHODA MP1706008_090523FTO_35149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
11 CHANCHODA MP1706008_090523FTO_35149 Fino Payments Bank Ltd FINO0001446 MP RO 9724
12 CHANCHODA MP1706008_090523FTO_35149 India Post Payments Bank IPOS0000001 Guna 28951
13 CHANCHODA MP1706008_090523FTO_35149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

Download In Excel