Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_271123APB_FTO_366297
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-06-008-007-002/225
(GOLIYA HEDA) 		1706008007NRG24271120230228305 27/11/2023 nanulal 1706008007WL020045 nanulal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 322635053 nanulal FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-007-002/27
(GOLIYA HEDA) 		1706008007NRG24271120230228309 27/11/2023 MEVA bai 1706008007WL020045 MEVA bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 322635053 MEVAbai FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008007NRG24271120230228310 27/11/2023 suresh 1706008007WL020045 suresh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 322635053 suresh FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-113-001/602
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228538 27/11/2023 HARBAI 1706008WL020063 HARBAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 322635053 HARBAI BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-113-001/602
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228537 27/11/2023 HARBAI 1706008WL020063 HARBAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 322635053 HARBAI BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-122-001/445
(BANSAHEDAKALAN) 		1706008122NRG24271120230228264 27/11/2023 padam singh 1706008122WL020042 padam singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 322635053 padamsingh BANK OF BARODA(606985)
SubTotal 9282 9282
7 CHANCHODA MP-06-008-027-001/2534-A
(TODI) 		1706008027NRG24271120230228266 27/11/2023 shatrughan meena 1706008027WL020043 shatrughan meena 00048 BKID0008891 1547 1547 Processed 01/01/2024 322635053 shatrughanmeena FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-027-001/61
(TODI) 		1706008027NRG24271120230228269 27/11/2023 ramkalibai 1706008027WL020043 ramkalibai 00048 BKID0008891 1547 1547 Processed 01/01/2024 322635053 ramkalibai STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-044-002/72
(BAPCHA VIKRAM) 		1706008044NRG24271120230228433 27/11/2023 omprakash 1706008044WL020050 omprakash 00048 BKID0008891 1326 1326 Processed 01/01/2024 322635053 omprakash BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24271120230228436 27/11/2023 Savitri 1706008044WL020050 Savitri 00048 BKID0008891 1326 1326 Processed 01/01/2024 322635053 Savitri BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24271120230228435 27/11/2023 SUNDARALAL 1706008044WL020050 SUNDARALAL 00048 BKID0008891 1326 1326 Processed 01/01/2024 322635053 SUNDARALAL ICICI BANK LTD(508534)
SubTotal 7072 7072
12 CHANCHODA MP-06-008-007-002/133
(GOLIYA HEDA) 		1706008007NRG24271120230228290 27/11/2023 prem narayan 1706008007WL020045 prem narayan 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 premnarayan FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-007-002/149
(GOLIYA HEDA) 		1706008007NRG24271120230228294 27/11/2023 jagdesh 1706008007WL020045 jagdesh 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 jagdesh FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-007-002/231-B
(GOLIYA HEDA) 		1706008007NRG24271120230228307 27/11/2023 gora bai 1706008007WL020045 gora bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 gorabai FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-007-002/233
(GOLIYA HEDA) 		1706008007NRG24271120230228308 27/11/2023 jagdish 1706008007WL020045 jagdish 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 jagdish FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008007NRG24271120230228311 27/11/2023 kelash 1706008007WL020045 kelash 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 kelash FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008007NRG24271120230228312 27/11/2023 RAJU 1706008007WL020045 RAJU 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 RAJU FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-007-002/84
(GOLIYA HEDA) 		1706008007NRG24271120230228354 27/11/2023 mukesh 1706008007WL020045 mukesh 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 mukesh FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-007-002/86-A
(GOLIYA HEDA) 		1706008007NRG24271120230228355 27/11/2023 Kalyan 1706008007WL020045 Kalyan 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 Kalyan FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-113-001/1007-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228529 27/11/2023 serjan 1706008WL020063 serjan 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 serjan BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-113-001/1007-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228528 27/11/2023 serjan 1706008WL020063 serjan 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 serjan BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-113-001/1009-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228531 27/11/2023 gajrajsingh 1706008WL020063 gajrajsingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 gajrajsingh FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-113-001/1009-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228530 27/11/2023 gajrajsingh 1706008WL020063 gajrajsingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 gajrajsingh FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228533 27/11/2023 Shreesingh 1706008WL020063 Shreesingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 Shreesingh FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228532 27/11/2023 Shreesingh 1706008WL020063 Shreesingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 Shreesingh FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-113-001/402-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228535 27/11/2023 Mangilal 1706008WL020063 Mangilal 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 Mangilal BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-113-001/402-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228534 27/11/2023 Mangilal 1706008WL020063 Mangilal 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 Mangilal BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-113-001/909
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228542 27/11/2023 Herbai 1706008WL020063 Herbai 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 Herbai FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-113-001/909
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228540 27/11/2023 Herbai 1706008WL020063 Herbai 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 Herbai FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-113-001/909
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228539 27/11/2023 ramesh 1706008WL020063 ramesh 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 ramesh FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-113-001/909
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228541 27/11/2023 ramesh 1706008WL020063 ramesh 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 ramesh FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-113-002/252-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228543 27/11/2023 Prekas 1706008WL020063 Prekas 00048 BKID0008892 1547 1547 Processed 01/01/2024 322635053 Prekas FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
33 CHANCHODA MP-06-008-113-002/469-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228261 27/11/2023 Parwat 1706008WL020041 Parwat 00048 BKID0009062 1547 1547 Processed 01/01/2024 322635053 Parwat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24271120230228289 27/11/2023 DOLATARAM 1706008007WL020045 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 322635053 DOLATARAM FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-007-002/61
(GOLIYA HEDA) 		1706008007NRG24271120230228350 27/11/2023 KAMALA 1706008007WL020045 KAMALA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 322635053 KAMALA FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-007-002/62
(GOLIYA HEDA) 		1706008007NRG24271120230228351 27/11/2023 HARIOM 1706008007WL020045 HARIOM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 322635053 HARIOM FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-007-002/90
(GOLIYA HEDA) 		1706008007NRG24271120230228356 27/11/2023 SITARAM 1706008007WL020045 SITARAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 322635053 SITARAM FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-007-002/99
(GOLIYA HEDA) 		1706008007NRG24271120230228359 27/11/2023 BADAMIBAI 1706008007WL020045 BADAMIBAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 322635053 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-044-002/148
(BAPCHA VIKRAM) 		1706008044NRG24271120230228428 27/11/2023 MANOJKUMAR 1706008044WL020050 MANOJKUMAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322635053 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24271120230228429 27/11/2023 Satyaprakash 1706008044WL020050 Satyaprakash 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322635053 Satyaprakash BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24271120230228431 27/11/2023 bhem sing 1706008044WL020050 bhem sing 00168 ICIC0000538 1326 1326 Processed 01/01/2024 322635053 bhemsing ICICI BANK LTD(508534)
SubTotal 11713 11713
42 CHANCHODA MP-06-008-027-001/2619-A
(TODI) 		1706008027NRG24271120230228268 27/11/2023 radhe meena 1706008027WL020043 radhe meena 00415 SBIN0010847 1547 1547 Processed 01/01/2024 322635053 radhemeena STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-044-002/80-A
(BAPCHA VIKRAM) 		1706008044NRG24271120230228434 27/11/2023 Arvind 1706008044WL020050 Arvind 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322635053 Arvind STATE BANK OF INDIA(508548)
SubTotal 2873 2873
44 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24271120230228430 27/11/2023 Gajendrasingh 1706008044WL020050 Gajendrasingh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 322635053 Gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
45 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24271120230228432 27/11/2023 seema bai 1706008044WL020050 seema bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 322635053 seemabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 CHANCHODA MP-06-008-007-001/421
(GOLIYA HEDA) 		1706008007NRG24271120230228276 27/11/2023 rajendra 1706008007WL020045 rajendra 00415 SBIN0030101 1547 1547 Processed 01/01/2024 322635053 rajendra FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-007-002/105
(GOLIYA HEDA) 		1706008007NRG24271120230228283 27/11/2023 babulal 1706008007WL020045 babulal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 322635053 babulal FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-113-001/407-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24271120230228536 27/11/2023 Kailashi 1706008WL020063 Kailashi 00415 SBIN0030101 1547 1547 Processed 01/01/2024 322635053 Kailashi BANK OF INDIA(508505)
SubTotal 4641 4641
49 CHANCHODA MP-06-008-007-001/164
(GOLIYA HEDA) 		1706008007NRG24271120230228275 27/11/2023 vinod 1706008007WL020045 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 vinod FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24271120230228280 27/11/2023 ramesh 1706008007WL020045 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 ramesh FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-007-002/104
(GOLIYA HEDA) 		1706008007NRG24271120230228282 27/11/2023 MADANLAL 1706008007WL020045 MADANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 MADANLAL FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-007-002/110
(GOLIYA HEDA) 		1706008007NRG24271120230228284 27/11/2023 ramdan 1706008007WL020045 ramdan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 ramdan FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24271120230228285 27/11/2023 DHANALAL 1706008007WL020045 DHANALAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 DHANALAL FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-007-002/118
(GOLIYA HEDA) 		1706008007NRG24271120230228286 27/11/2023 puran 1706008007WL020045 puran 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
55 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24271120230228287 27/11/2023 neeraj 1706008007WL020045 neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 neeraj FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24271120230228288 27/11/2023 Priya meena 1706008007WL020045 Priya meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 Priyameena FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24271120230228291 27/11/2023 ramesh 1706008007WL020045 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 ramesh FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24271120230228292 27/11/2023 prem bai 1706008007WL020045 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 prembai FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-007-002/146
(GOLIYA HEDA) 		1706008007NRG24271120230228293 27/11/2023 Narayan 1706008007WL020045 Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 Narayan FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008007NRG24271120230228295 27/11/2023 Shriram 1706008007WL020045 Shriram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 Shriram FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008007NRG24271120230228297 27/11/2023 Shiv raj 1706008007WL020045 Shiv raj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 Shivraj FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-007-002/181
(GOLIYA HEDA) 		1706008007NRG24271120230228298 27/11/2023 Murari 1706008007WL020045 Murari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 Murari FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG24271120230228299 27/11/2023 ramdayal 1706008007WL020045 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 ramdayal FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008007NRG24271120230228300 27/11/2023 PANNALAL 1706008007WL020045 PANNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 PANNALAL FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-007-002/200
(GOLIYA HEDA) 		1706008007NRG24271120230228301 27/11/2023 ganshyam 1706008007WL020045 ganshyam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 ganshyam FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008007NRG24271120230228302 27/11/2023 Ramhet 1706008007WL020045 Ramhet 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 Ramhet FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008007NRG24271120230228303 27/11/2023 RAMESHWAR 1706008007WL020045 RAMESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008007NRG24271120230228304 27/11/2023 seetaram 1706008007WL020045 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 seetaram FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-007-002/231-A
(GOLIYA HEDA) 		1706008007NRG24271120230228306 27/11/2023 bhaiyalal 1706008007WL020045 bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 bhaiyalal FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008007NRG24271120230228313 27/11/2023 Dolatram 1706008007WL020045 Dolatram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 Dolatram FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-007-002/50
(GOLIYA HEDA) 		1706008007NRG24271120230228333 27/11/2023 Govind 1706008007WL020045 Govind 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 Govind FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-007-002/68
(GOLIYA HEDA) 		1706008007NRG24271120230228352 27/11/2023 KALYAN 1706008007WL020045 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 KALYAN FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-007-002/77
(GOLIYA HEDA) 		1706008007NRG24271120230228353 27/11/2023 AMAR SINGH 1706008007WL020045 AMAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 AMARSINGH FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008007NRG24271120230228357 27/11/2023 raghuveer 1706008007WL020045 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322635053 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
75 CHANCHODA MP-06-008-027-001/16
(TODI) 		1706008027NRG24271120230228265 27/11/2023 Dhurilal 1706008027WL020043 Dhurilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 322635053 Dhurilal FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-027-001/2613-A
(TODI) 		1706008027NRG24271120230228267 27/11/2023 mukesh dhobi 1706008027WL020043 mukesh dhobi 00688 FINO0001001 1547 1547 Processed 01/01/2024 322635053 mukeshdhobi FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-044-002/104
(BAPCHA VIKRAM) 		1706008044NRG24271120230228427 27/11/2023 Vishal Meena 1706008044WL020050 Vishal Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 322635053 VishalMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
78 CHANCHODA MP-06-008-007-001/424
(GOLIYA HEDA) 		1706008007NRG24271120230228277 27/11/2023 Vivek 1706008007WL020045 Vivek 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Vivek FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-007-001/425
(GOLIYA HEDA) 		1706008007NRG24271120230228278 27/11/2023 Brahmanand 1706008007WL020045 Brahmanand 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Brahmanand FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-007-001/501
(GOLIYA HEDA) 		1706008007NRG24271120230228279 27/11/2023 Sajeev 1706008007WL020045 Sajeev 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Sajeev FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24271120230228281 27/11/2023 Chotu 1706008007WL020045 Chotu 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Chotu FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008007NRG24271120230228296 27/11/2023 Ashok 1706008007WL020045 Ashok 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Ashok FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008007NRG24271120230228314 27/11/2023 Naresh 1706008007WL020045 Naresh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Naresh FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-007-002/469
(GOLIYA HEDA) 		1706008007NRG24271120230228315 27/11/2023 Rekha 1706008007WL020045 Rekha 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Rekha FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008007NRG24271120230228316 27/11/2023 Bhadur 1706008007WL020045 Bhadur 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Bhadur BANK OF BARODA(606985)
86 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008007NRG24271120230228317 27/11/2023 Radheshyam 1706008007WL020045 Radheshyam 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Radheshyam FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-007-002/472
(GOLIYA HEDA) 		1706008007NRG24271120230228318 27/11/2023 Chetan 1706008007WL020045 Chetan 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Chetan FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008007NRG24271120230228319 27/11/2023 Mohan 1706008007WL020045 Mohan 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Mohan FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-007-002/474
(GOLIYA HEDA) 		1706008007NRG24271120230228320 27/11/2023 Rachana 1706008007WL020045 Rachana 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Rachana FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008007NRG24271120230228321 27/11/2023 Visnu 1706008007WL020045 Visnu 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Visnu FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-007-002/477
(GOLIYA HEDA) 		1706008007NRG24271120230228322 27/11/2023 Ghanshyam 1706008007WL020045 Ghanshyam 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Ghanshyam FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-007-002/478
(GOLIYA HEDA) 		1706008007NRG24271120230228323 27/11/2023 Rakesh 1706008007WL020045 Rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Rakesh FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-007-002/479
(GOLIYA HEDA) 		1706008007NRG24271120230228324 27/11/2023 Ruprani 1706008007WL020045 Ruprani 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Ruprani FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-007-002/492
(GOLIYA HEDA) 		1706008007NRG24271120230228325 27/11/2023 Barsha 1706008007WL020045 Barsha 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Barsha FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-007-002/493
(GOLIYA HEDA) 		1706008007NRG24271120230228326 27/11/2023 Lakhan 1706008007WL020045 Lakhan 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Lakhan FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-007-002/494
(GOLIYA HEDA) 		1706008007NRG24271120230228327 27/11/2023 Chandan 1706008007WL020045 Chandan 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Chandan MADHYANCHAL GRAMIN BANK(607232)
97 CHANCHODA MP-06-008-007-002/495
(GOLIYA HEDA) 		1706008007NRG24271120230228328 27/11/2023 Arti 1706008007WL020045 Arti 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Arti FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-007-002/496
(GOLIYA HEDA) 		1706008007NRG24271120230228329 27/11/2023 Bhaiya Lal 1706008007WL020045 Bhaiya Lal 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 BhaiyaLal BANK OF MAHARASHTRA(607387)
99 CHANCHODA MP-06-008-007-002/497
(GOLIYA HEDA) 		1706008007NRG24271120230228330 27/11/2023 Ranjit 1706008007WL020045 Ranjit 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Ranjit FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-007-002/498
(GOLIYA HEDA) 		1706008007NRG24271120230228331 27/11/2023 Rambabu 1706008007WL020045 Rambabu 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Rambabu FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-007-002/499
(GOLIYA HEDA) 		1706008007NRG24271120230228332 27/11/2023 Laxman 1706008007WL020045 Laxman 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Laxman FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-007-002/500
(GOLIYA HEDA) 		1706008007NRG24271120230228334 27/11/2023 Pan bai 1706008007WL020045 Pan bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Panbai FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-007-002/502
(GOLIYA HEDA) 		1706008007NRG24271120230228335 27/11/2023 Vishnu 1706008007WL020045 Vishnu 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Vishnu FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-007-002/503
(GOLIYA HEDA) 		1706008007NRG24271120230228336 27/11/2023 Bhagwan 1706008007WL020045 Bhagwan 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Bhagwan FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-007-002/504
(GOLIYA HEDA) 		1706008007NRG24271120230228337 27/11/2023 Vimla 1706008007WL020045 Vimla 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Vimla FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-007-002/505
(GOLIYA HEDA) 		1706008007NRG24271120230228338 27/11/2023 Pooja 1706008007WL020045 Pooja 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Pooja FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008007NRG24271120230228339 27/11/2023 Radhika 1706008007WL020045 Radhika 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Radhika FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-007-002/507
(GOLIYA HEDA) 		1706008007NRG24271120230228340 27/11/2023 Hargovind 1706008007WL020045 Hargovind 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Hargovind FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-007-002/508
(GOLIYA HEDA) 		1706008007NRG24271120230228341 27/11/2023 Rakesh 1706008007WL020045 Rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Rakesh FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-007-002/521
(GOLIYA HEDA) 		1706008007NRG24271120230228342 27/11/2023 Hariom Chandel 1706008007WL020045 Hariom Chandel 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 HariomChandel FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-007-002/525
(GOLIYA HEDA) 		1706008007NRG24271120230228343 27/11/2023 Rahul Meena 1706008007WL020045 Rahul Meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 RahulMeena FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-007-002/526
(GOLIYA HEDA) 		1706008007NRG24271120230228344 27/11/2023 Rambhosa 1706008007WL020045 Rambhosa 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Rambhosa FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-007-002/527
(GOLIYA HEDA) 		1706008007NRG24271120230228345 27/11/2023 Indar Singh 1706008007WL020045 Indar Singh 00688 FINO0001446 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 CHANCHODA MP-06-008-007-002/528
(GOLIYA HEDA) 		1706008007NRG24271120230228346 27/11/2023 Hariom 1706008007WL020045 Hariom 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Hariom FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-007-002/529
(GOLIYA HEDA) 		1706008007NRG24271120230228347 27/11/2023 Dhanraj 1706008007WL020045 Dhanraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Dhanraj FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-007-002/530
(GOLIYA HEDA) 		1706008007NRG24271120230228348 27/11/2023 Pardeep 1706008007WL020045 Pardeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Pardeep FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-007-002/531
(GOLIYA HEDA) 		1706008007NRG24271120230228349 27/11/2023 Surendra 1706008007WL020045 Surendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Surendra FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008007NRG24271120230228358 27/11/2023 Sunil 1706008007WL020045 Sunil 00688 FINO0001446 1547 1547 Processed 01/01/2024 322635053 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
119 CHANCHODA MP-06-008-027-002/53
(TODI) 		1706008027NRG24271120230228270 27/11/2023 LILA 1706008027WL020043 LILA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322635053 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
120 CHANCHODA MP-06-008-122-001/244
(BANSAHEDAKALAN) 		1706008122NRG24271120230228262 27/11/2023 Ramvilash 1706008122WL020042 Ramvilash 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322635053 Ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 183209 183209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_271123APB_FTO_366297 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9282
2 CHANCHODA MP1706008_271123APB_FTO_366297 Bank of India BKID0008891 BINAGANJ 7072
3 CHANCHODA MP1706008_271123APB_FTO_366297 Bank of India BKID0008892 KUMBHRAJ 32487
4 CHANCHODA MP1706008_271123APB_FTO_366297 Bank of India BKID0009062 MANDIDEEP 1547
5 CHANCHODA MP1706008_271123APB_FTO_366297 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
6 CHANCHODA MP1706008_271123APB_FTO_366297 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
7 CHANCHODA MP1706008_271123APB_FTO_366297 State Bank of India SBIN0010847 BINAGANJ 2873
8 CHANCHODA MP1706008_271123APB_FTO_366297 State Bank of India SBIN0030083 CHACHODA 2652
9 CHANCHODA MP1706008_271123APB_FTO_366297 State Bank of India SBIN0030101 KUMMBHRAJ 4641
10 CHANCHODA MP1706008_271123APB_FTO_366297 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 40222
11 CHANCHODA MP1706008_271123APB_FTO_366297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
12 CHANCHODA MP1706008_271123APB_FTO_366297 Fino Payments Bank Ltd FINO0001446 MP RO 63427
13 CHANCHODA MP1706008_271123APB_FTO_366297 India Post Payments Bank IPOS0000001 Guna 1547
14 CHANCHODA MP1706008_271123APB_FTO_366297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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