Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:43:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_271123APB_FTO_365915
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-06-008-009-001/307-A
(KHATAKIYA) 		1706008009NRG24261120230227714 27/11/2023 ranjit kevat 1706008009WL020006 ranjit kevat 00032 UTIB0002538 884 884 Processed 01/01/2024 322915026 ranjitkevat BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008009NRG24261120230227725 27/11/2023 govind meena 1706008009WL020006 govind meena 00032 UTIB0002538 884 884 Processed 01/01/2024 322915026 govindmeena INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-016-003/9-C
(CHITODA) 		1706008016NRG24251120230227234 27/11/2023 babnbari 1706008016WL019965 babnbari 00032 UTIB0002538 884 884 Processed 01/01/2024 322915026 babnbari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-006-001/403
(KHEJDAKALA RANI) 		1706008006NRG24261120230227538 27/11/2023 DULARI BAI 1706008006WL019995 DULARI BAI 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 322915026 DULARIBAI FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-006-001/403
(KHEJDAKALA RANI) 		1706008006NRG24261120230227537 27/11/2023 Shrinarayan MEENA 1706008006WL019995 Shrinarayan MEENA 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 322915026 ShrinarayanMEENA STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008009NRG24261120230227726 27/11/2023 ajay beragi 1706008009WL020006 ajay beragi 00045 BARB0KUMBHR 884 884 Processed 01/01/2024 322915026 ajayberagi BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008009NRG24261120230227732 27/11/2023 laxmi kewat 1706008009WL020006 laxmi kewat 00045 BARB0KUMBHR 884 884 Processed 01/01/2024 322915026 laxmikewat BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24251120230227233 27/11/2023 mardan 1706008016WL019965 mardan 00045 BARB0KUMBHR 884 884 Processed 01/01/2024 322915026 mardan STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-084-002/77-B
(MADAGANMAFI) 		1706008084NRG24251120230227256 27/11/2023 Jainarayan 1706008084WL019966 Jainarayan 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 322915026 Jainarayan BANK OF BARODA(606985)
SubTotal 6188 6188
10 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008006NRG24261120230227533 27/11/2023 sanjiv 1706008006WL019995 sanjiv 00048 BKID0008891 1105 1105 Processed 01/01/2024 322915026 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008006NRG24261120230227532 27/11/2023 sanjiv 1706008006WL019995 sanjiv 00048 BKID0008891 1105 1105 Processed 01/01/2024 322915026 sanjiv MADHYANCHAL GRAMIN BANK(607232)
12 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24261120230227534 27/11/2023 sarjan 1706008006WL019995 sarjan 00048 BKID0008891 1105 1105 Processed 01/01/2024 322915026 sarjan BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-006-001/412
(KHEJDAKALA RANI) 		1706008006NRG24261120230227539 27/11/2023 koshlaya bai sheriya 1706008006WL019995 koshlaya bai sheriya 00048 BKID0008891 1547 1547 Processed 01/01/2024 322915026 koshlayabaisheriya FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-006-001/48-A
(KHEJDAKALA RANI) 		1706008006NRG24261120230227540 27/11/2023 Parvat singh 1706008006WL019995 Parvat singh 00048 BKID0008891 1547 1547 Processed 01/01/2024 322915026 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANCHODA MP-06-008-006-001/526
(KHEJDAKALA RANI) 		1706008006NRG24261120230227543 27/11/2023 binda bai 1706008006WL019995 binda bai 00048 BKID0008891 1547 1547 Processed 01/01/2024 322915026 bindabai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24251120230227230 27/11/2023 sanju 1706008016WL019965 sanju 00048 BKID0008891 884 884 Processed 01/01/2024 322915026 sanju BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-016-002/5007-A
(CHITODA) 		1706008016NRG24251120230227232 27/11/2023 suresh 1706008016WL019965 suresh 00048 BKID0008891 221 221 Processed 01/01/2024 322915026 suresh FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24251120230227246 27/11/2023 randersingh 1706008016WL019965 randersingh 00048 BKID0008891 884 884 Processed 01/01/2024 322915026 randersingh FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-016-004/23-B
(CHITODA) 		1706008016NRG24251120230227248 27/11/2023 ramswarup 1706008016WL019965 ramswarup 00048 BKID0008891 884 884 Processed 01/01/2024 322915026 ramswarup STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-016-004/23-D
(CHITODA) 		1706008016NRG24251120230227249 27/11/2023 shivraj 1706008016WL019965 shivraj 00048 BKID0008891 884 884 Processed 01/01/2024 322915026 shivraj STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-016-004/3-B
(CHITODA) 		1706008016NRG24251120230227251 27/11/2023 kaluram 1706008016WL019965 kaluram 00048 BKID0008891 884 884 Processed 01/01/2024 322915026 kaluram BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-042-002/11
(RATODHANA) 		1706008042NRG24251120230227169 27/11/2023 Rambhrosa 1706008042WL019963 Rambhrosa 00048 BKID0008891 1326 1326 Processed 01/01/2024 322915026 Rambhrosa INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANCHODA MP-06-008-042-002/114-B
(RATODHANA) 		1706008042NRG24251120230227170 27/11/2023 Bagvan 1706008042WL019963 Bagvan 00048 BKID0008891 1326 1326 Processed 01/01/2024 322915026 Bagvan STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG24251120230227176 27/11/2023 shivcharan 1706008042WL019963 shivcharan 00048 BKID0008891 1326 1326 Processed 01/01/2024 322915026 shivcharan STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG24251120230227185 27/11/2023 savita bai 1706008042WL019963 savita bai 00048 BKID0008891 1105 1105 Processed 01/01/2024 322915026 savitabai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG24251120230227184 27/11/2023 VRADABAN 1706008042WL019963 VRADABAN 00048 BKID0008891 1105 1105 Processed 01/01/2024 322915026 VRADABAN STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008042NRG24251120230227193 27/11/2023 pushpabai 1706008042WL019963 pushpabai 00048 BKID0008891 1326 1326 Processed 01/01/2024 322915026 pushpabai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24261120230227657 27/11/2023 Vishnulal 1706008043WL019999 Vishnulal 00048 BKID0008891 1547 1547 Processed 01/01/2024 322915026 Vishnulal FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-043-002/585
(KHEJRA KALAN) 		1706008043NRG24261120230227664 27/11/2023 Udam singh 1706008043WL019999 Udam singh 00048 BKID0008891 1547 1547 Processed 01/01/2024 322915026 Udamsingh STATE BANK OF INDIA(508548)
SubTotal 23205 23205
30 CHANCHODA MP-06-008-006-001/16
(KHEJDAKALA RANI) 		1706008006NRG24261120230227524 27/11/2023 DEVENDRA 1706008006WL019995 DEVENDRA 00048 BKID0008892 1105 1105 Processed 01/01/2024 322915026 DEVENDRA STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-009-001/103-C
(KHATAKIYA) 		1706008009NRG24261120230227704 27/11/2023 Bhagirath kevat 1706008009WL020006 Bhagirath kevat 00048 BKID0008892 1326 1326 Processed 01/01/2024 322915026 Bhagirathkevat ICICI BANK LTD(508534)
32 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24261120230227705 27/11/2023 amar singh 1706008009WL020006 amar singh 00048 BKID0008892 884 884 Processed 01/01/2024 322915026 amarsingh ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24261120230227706 27/11/2023 amar singh 1706008009WL020006 amar singh 00048 BKID0008892 884 884 Processed 01/01/2024 322915026 amarsingh BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-009-001/107-B
(KHATAKIYA) 		1706008009NRG24261120230227707 27/11/2023 Dhyan singh 1706008009WL020006 Dhyan singh 00048 BKID0008892 1326 1326 Processed 01/01/2024 322915026 Dhyansingh ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008009NRG24261120230227708 27/11/2023 Suresh kevat 1706008009WL020006 Suresh kevat 00048 BKID0008892 884 884 Processed 01/01/2024 322915026 Sureshkevat STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008009NRG24261120230227710 27/11/2023 raghav meena 1706008009WL020006 raghav meena 00048 BKID0008892 884 884 Processed 01/01/2024 322915026 raghavmeena BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008009NRG24261120230227713 27/11/2023 ratan bai 1706008009WL020006 ratan bai 00048 BKID0008892 884 884 Processed 01/01/2024 322915026 ratanbai ICICI BANK LTD(508534)
38 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008009NRG24261120230227723 27/11/2023 rajesj 1706008009WL020006 rajesj 00048 BKID0008892 1326 1326 Processed 01/01/2024 322915026 rajesj BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008009NRG24261120230227731 27/11/2023 mithun meena 1706008009WL020006 mithun meena 00048 BKID0008892 884 884 Processed 01/01/2024 322915026 mithunmeena ICICI BANK LTD(508534)
40 CHANCHODA MP-06-008-009-001/600
(KHATAKIYA) 		1706008009NRG24261120230227734 27/11/2023 BABLU 1706008009WL020006 BABLU 00048 BKID0008892 1326 1326 Processed 01/01/2024 322915026 BABLU ICICI BANK LTD(508534)
41 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24251120230227244 27/11/2023 shrilal 1706008016WL019965 shrilal 00048 BKID0008892 884 884 Processed 01/01/2024 322915026 shrilal FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-121-001/135
(KUDARA) 		1706008121NRG24261120230227446 27/11/2023 BANDNA 1706008121WL019989 BANDNA 00048 BKID0008892 2652 2652 Processed 01/01/2024 322915026 BANDNA FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
43 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24251120230227218 27/11/2023 kamlesh 1706008051WL019964 kamlesh 00078 CNRB0017708 1547 1547 Processed 01/01/2024 322915026 kamlesh CANARA BANK(508532)
44 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24251120230227219 27/11/2023 kamlesh 1706008051WL019964 kamlesh 00078 CNRB0017708 1547 1547 Processed 01/01/2024 322915026 kamlesh CANARA BANK(508532)
SubTotal 3094 3094
45 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008043NRG24261120230227663 27/11/2023 Lakhan Singh 1706008043WL019999 Lakhan Singh 00354 PUNB0312100 1547 1547 Processed 01/01/2024 322915026 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
46 CHANCHODA MP-06-008-006-001/105-A
(KHEJDAKALA RANI) 		1706008006NRG24261120230227521 27/11/2023 gobind 1706008006WL019995 gobind 00415 SBIN0010847 1547 1547 Processed 01/01/2024 322915026 gobind FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-006-001/105-A
(KHEJDAKALA RANI) 		1706008006NRG24261120230227520 27/11/2023 gobind 1706008006WL019995 gobind 00415 SBIN0010847 1547 1547 Processed 01/01/2024 322915026 gobind INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24261120230227523 27/11/2023 guddibai 1706008006WL019995 guddibai 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 guddibai ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24261120230227522 27/11/2023 omprakash 1706008006WL019995 omprakash 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 omprakash FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24261120230227526 27/11/2023 Gajraj Singh 1706008006WL019995 Gajraj Singh 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 GajrajSingh STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24261120230227525 27/11/2023 Gajrajsingh 1706008006WL019995 Gajrajsingh 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-006-001/3-A
(KHEJDAKALA RANI) 		1706008006NRG24261120230227529 27/11/2023 kamlesh 1706008006WL019995 kamlesh 00415 SBIN0010847 1547 1547 Processed 01/01/2024 322915026 kamlesh STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-006-001/493
(KHEJDAKALA RANI) 		1706008006NRG24261120230227541 27/11/2023 arti 1706008006WL019995 arti 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 arti STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-006-001/522
(KHEJDAKALA RANI) 		1706008006NRG24261120230227542 27/11/2023 ramdulari 1706008006WL019995 ramdulari 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 ramdulari STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-006-001/644
(KHEJDAKALA RANI) 		1706008006NRG24261120230227551 27/11/2023 VISHNU PRASAD 1706008006WL019995 VISHNU PRASAD 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 VISHNUPRASAD STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-006-001/644
(KHEJDAKALA RANI) 		1706008006NRG24261120230227550 27/11/2023 VISHNU PRASAD 1706008006WL019995 VISHNU PRASAD 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008006NRG24261120230227553 27/11/2023 GUDDI 1706008006WL019995 GUDDI 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 GUDDI FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008006NRG24261120230227552 27/11/2023 HEMRAJ 1706008006WL019995 HEMRAJ 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 HEMRAJ FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-006-001/670-A
(KHEJDAKALA RANI) 		1706008006NRG24261120230227554 27/11/2023 GUDIYA 1706008006WL019995 GUDIYA 00415 SBIN0010847 1547 1547 Processed 01/01/2024 322915026 GUDIYA FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-006-001/675-A
(KHEJDAKALA RANI) 		1706008006NRG24261120230227555 27/11/2023 DHEERAJ SINGH 1706008006WL019995 DHEERAJ SINGH 00415 SBIN0010847 1547 1547 Processed 01/01/2024 322915026 DHEERAJSINGH STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-006-001/675-A
(KHEJDAKALA RANI) 		1706008006NRG24261120230227556 27/11/2023 HAR BAI 1706008006WL019995 HAR BAI 00415 SBIN0010847 1547 1547 Processed 01/01/2024 322915026 HARBAI FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-006-001/8-A
(KHEJDAKALA RANI) 		1706008006NRG24261120230227557 27/11/2023 Leela bai 1706008006WL019995 Leela bai 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 Leelabai MADHYANCHAL GRAMIN BANK(607232)
63 CHANCHODA MP-06-008-006-002/2015-A
(KHEJDAKALA RANI) 		1706008006NRG24261120230227559 27/11/2023 Ramhet 1706008006WL019995 Ramhet 00415 SBIN0010847 1547 1547 Processed 01/01/2024 322915026 Ramhet ICICI BANK LTD(508534)
64 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24251120230227237 27/11/2023 badrivishal 1706008016WL019965 badrivishal 00415 SBIN0010847 884 884 Processed 01/01/2024 322915026 badrivishal STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24251120230227238 27/11/2023 rupsingh 1706008016WL019965 rupsingh 00415 SBIN0010847 884 884 Processed 01/01/2024 322915026 rupsingh ICICI BANK LTD(508534)
66 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24251120230227241 27/11/2023 rameswra 1706008016WL019965 rameswra 00415 SBIN0010847 884 884 Processed 01/01/2024 322915026 rameswra UNION BANK OF INDIA(508500)
67 CHANCHODA MP-06-008-016-004/16-C
(CHITODA) 		1706008016NRG24251120230227242 27/11/2023 jasman 1706008016WL019965 jasman 00415 SBIN0010847 884 884 Processed 01/01/2024 322915026 jasman STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-016-004/2-B
(CHITODA) 		1706008016NRG24251120230227243 27/11/2023 mulchand 1706008016WL019965 mulchand 00415 SBIN0010847 884 884 Processed 01/01/2024 322915026 mulchand MADHYANCHAL GRAMIN BANK(607232)
69 CHANCHODA MP-06-008-016-004/24-D
(CHITODA) 		1706008016NRG24251120230227250 27/11/2023 rameswar 1706008016WL019965 rameswar 00415 SBIN0010847 884 884 Processed 01/01/2024 322915026 rameswar MADHYANCHAL GRAMIN BANK(607232)
70 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24251120230227253 27/11/2023 raman 1706008016WL019965 raman 00415 SBIN0010847 884 884 Processed 01/01/2024 322915026 raman INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANCHODA MP-06-008-035-003/324
(MERIYA KHEDI KALAN) 		1706008035NRG24261120230227866 27/11/2023 Anita bai 1706008035WL020011 Anita bai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322915026 Anitabai STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-042-002/100-A
(RATODHANA) 		1706008042NRG24251120230227162 27/11/2023 Parshutam 1706008042WL019963 Parshutam 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322915026 Parshutam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
73 CHANCHODA MP-06-008-042-002/100-A
(RATODHANA) 		1706008042NRG24251120230227163 27/11/2023 Parshutam 1706008042WL019963 Parshutam 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322915026 Parshutam STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG24251120230227177 27/11/2023 PANABAI 1706008042WL019963 PANABAI 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322915026 PANABAI STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24251120230227179 27/11/2023 Bablu 1706008042WL019963 Bablu 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322915026 Bablu STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-042-002/28-B
(RATODHANA) 		1706008042NRG24251120230227183 27/11/2023 Satyanaran kushvah 1706008042WL019963 Satyanaran kushvah 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 Satyanarankushvah INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANCHODA MP-06-008-042-002/32381403-A
(RATODHANA) 		1706008042NRG24251120230227186 27/11/2023 makhan 1706008042WL019963 makhan 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 makhan MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-042-002/32381403-A
(RATODHANA) 		1706008042NRG24251120230227187 27/11/2023 Makhan ahirvar 1706008042WL019963 Makhan ahirvar 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 Makhanahirvar STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008042NRG24251120230227188 27/11/2023 Mithun 1706008042WL019963 Mithun 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322915026 Mithun BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008042NRG24251120230227189 27/11/2023 Mithun 1706008042WL019963 Mithun 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322915026 Mithun STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-042-002/58-A
(RATODHANA) 		1706008042NRG24251120230227198 27/11/2023 Shekhar 1706008042WL019963 Shekhar 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 Shekhar BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-042-002/58-A
(RATODHANA) 		1706008042NRG24251120230227199 27/11/2023 Shekhar 1706008042WL019963 Shekhar 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 Shekhar STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-042-002/61
(RATODHANA) 		1706008042NRG24251120230227202 27/11/2023 KOMALABAI 1706008042WL019963 KOMALABAI 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 KOMALABAI FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-042-002/62-A
(RATODHANA) 		1706008042NRG24251120230227203 27/11/2023 Ramgolu 1706008042WL019963 Ramgolu 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 Ramgolu FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-042-002/62-A
(RATODHANA) 		1706008042NRG24251120230227204 27/11/2023 Ramgolu 1706008042WL019963 Ramgolu 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322915026 Ramgolu STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-042-002/72
(RATODHANA) 		1706008042NRG24251120230227210 27/11/2023 Guddi 1706008042WL019963 Guddi 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322915026 Guddi BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-042-002/72
(RATODHANA) 		1706008042NRG24251120230227209 27/11/2023 Pragbai 1706008042WL019963 Pragbai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322915026 Pragbai STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24251120230227212 27/11/2023 Mendra 1706008042WL019963 Mendra 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322915026 Mendra STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008043NRG24261120230227656 27/11/2023 Mohar bai 1706008043WL019999 Mohar bai 00415 SBIN0010847 1547 1547 Processed 01/01/2024 322915026 Moharbai STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008043NRG24261120230227662 27/11/2023 Gulav 1706008043WL019999 Gulav 00415 SBIN0010847 1547 1547 Processed 01/01/2024 322915026 Gulav FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-121-004/53-A
(KUDARA) 		1706008121NRG24261120230227448 27/11/2023 biram singh bhil 1706008121WL019989 biram singh bhil 00415 SBIN0010847 2652 2652 Processed 01/01/2024 322915026 biramsinghbhil BANK OF INDIA(508505)
SubTotal 57018 57018
92 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008009NRG24261120230227717 27/11/2023 manoj kevat 1706008009WL020006 manoj kevat 00415 SBIN0012274 884 884 Processed 01/01/2024 322915026 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
93 CHANCHODA MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN) 		1706008035NRG24261120230227859 27/11/2023 Mathura Lal 1706008035WL020011 Mathura Lal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 322915026 MathuraLal STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008042NRG24251120230227174 27/11/2023 Rambati Bai 1706008042WL019963 Rambati Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 322915026 RambatiBai STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24251120230227178 27/11/2023 Bablu 1706008042WL019963 Bablu 00415 SBIN0030083 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008042NRG24251120230227191 27/11/2023 bhuri bai 1706008042WL019963 bhuri bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 322915026 bhuribai STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-042-002/48-A
(RATODHANA) 		1706008042NRG24251120230227194 27/11/2023 Niraj 1706008042WL019963 Niraj 00415 SBIN0030083 1326 1326 Processed 01/01/2024 322915026 Niraj STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008043NRG24261120230227650 27/11/2023 Suresh 1706008043WL019999 Suresh 00415 SBIN0030083 1547 1547 Processed 01/01/2024 322915026 Suresh BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-121-004/149
(KUDARA) 		1706008121NRG24261120230227447 27/11/2023 DINESH 1706008121WL019989 DINESH 00415 SBIN0030083 2652 2652 Processed 01/01/2024 322915026 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
100 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24261120230227649 27/11/2023 Ajmon Bai Ahirwar 1706008043WL019999 Ajmon Bai Ahirwar 00415 SBIN0030085 1547 1547 Processed 01/01/2024 322915026 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
101 CHANCHODA MP-06-008-009-001/1002-A
(KHATAKIYA) 		1706008009NRG24261120230227703 27/11/2023 bhajmohan 1706008009WL020006 bhajmohan 00415 SBIN0030101 1326 1326 Processed 01/01/2024 322915026 bhajmohan STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-009-001/257-A
(KHATAKIYA) 		1706008009NRG24261120230227709 27/11/2023 rudresh 1706008009WL020006 rudresh 00415 SBIN0030101 884 884 Processed 01/01/2024 322915026 rudresh STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-009-001/310-A
(KHATAKIYA) 		1706008009NRG24261120230227715 27/11/2023 ramnarayan kevat 1706008009WL020006 ramnarayan kevat 00415 SBIN0030101 884 884 Processed 01/01/2024 322915026 ramnarayankevat ICICI BANK LTD(508534)
104 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008009NRG24261120230227716 27/11/2023 pradeep meena 1706008009WL020006 pradeep meena 00415 SBIN0030101 884 884 Processed 01/01/2024 322915026 pradeepmeena STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-009-002/409-A
(KHATAKIYA) 		1706008009NRG24261120230227736 27/11/2023 hukam singh ahirwar 1706008009WL020006 hukam singh ahirwar 00415 SBIN0030101 884 884 Processed 01/01/2024 322915026 hukamsinghahirwar STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24251120230227236 27/11/2023 mardan 1706008016WL019965 mardan 00415 SBIN0030101 884 884 Processed 01/01/2024 322915026 mardan STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-016-004/16-A
(CHITODA) 		1706008016NRG24251120230227240 27/11/2023 shivnarayan 1706008016WL019965 shivnarayan 00415 SBIN0030101 884 884 Processed 01/01/2024 322915026 shivnarayan FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008043NRG24261120230227659 27/11/2023 Harisingh 1706008043WL019999 Harisingh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 322915026 Harisingh STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-098-003/4
(KHAJURIYA) 		1706008098NRG24261120230227669 27/11/2023 Kailash 1706008098WL020000 Kailash 00415 SBIN0030101 1105 1105 Processed 01/01/2024 322915026 Kailash FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-098-003/4
(KHAJURIYA) 		1706008098NRG24261120230227670 27/11/2023 Kailash 1706008098WL020000 Kailash 00415 SBIN0030101 1105 1105 Processed 01/01/2024 322915026 Kailash ICICI BANK LTD(508534)
SubTotal 10387 10387
111 CHANCHODA MP-06-008-016-002/101-C
(CHITODA) 		1706008016NRG24251120230227220 27/11/2023 ABHISHAK MEENA 1706008016WL019965 ABHISHAK MEENA 00468 UBIN0543233 221 221 Processed 01/01/2024 322915026 ABHISHAKMEENA UNION BANK OF INDIA(508500)
112 CHANCHODA MP-06-008-035-001/11
(MERIYA KHEDI KALAN) 		1706008035NRG24261120230227858 27/11/2023 Ramesh 1706008035WL020011 Ramesh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 322915026 Ramesh FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24261120230227864 27/11/2023 kailash bai 1706008035WL020011 kailash bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 322915026 kailashbai UNION BANK OF INDIA(508500)
114 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24261120230227862 27/11/2023 pritam singh 1706008035WL020011 pritam singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 322915026 pritamsingh FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24261120230227863 27/11/2023 pritam singh 1706008035WL020011 pritam singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 322915026 pritamsingh STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-035-003/324
(MERIYA KHEDI KALAN) 		1706008035NRG24261120230227865 27/11/2023 Shivraj 1706008035WL020011 Shivraj 00468 UBIN0543233 1326 1326 Processed 01/01/2024 322915026 Shivraj FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-043-001/612
(KHEJRA KALAN) 		1706008043NRG24261120230227658 27/11/2023 Pramid 1706008043WL019999 Pramid 00468 UBIN0543233 1547 1547 Processed 01/01/2024 322915026 Pramid MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
118 CHANCHODA MP-06-008-006-001/83
(KHEJDAKALA RANI) 		1706008006NRG24261120230227558 27/11/2023 Sabtri 1706008006WL019995 Sabtri 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322915026 Sabtri PAYTM PAYMENTS BANK LTD(608032)
119 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008009NRG24261120230227712 27/11/2023 lalu meena 1706008009WL020006 lalu meena 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322915026 lalumeena MADHYANCHAL GRAMIN BANK(607232)
120 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008009NRG24261120230227721 27/11/2023 mahendra singh meena 1706008009WL020006 mahendra singh meena 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322915026 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
121 CHANCHODA MP-06-008-009-001/333-A
(KHATAKIYA) 		1706008009NRG24261120230227724 27/11/2023 mithlesh vishawakarma 1706008009WL020006 mithlesh vishawakarma 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322915026 mithleshvishawakarma MADHYANCHAL GRAMIN BANK(607232)
122 CHANCHODA MP-06-008-042-002/14-A
(RATODHANA) 		1706008042NRG24251120230227173 27/11/2023 Radhravan 1706008042WL019963 Radhravan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322915026 Radhravan STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-042-002/22
(RATODHANA) 		1706008042NRG24251120230227180 27/11/2023 BADRI LAL Ahirwar 1706008042WL019963 BADRI LAL Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322915026 BADRILALAhirwar MADHYANCHAL GRAMIN BANK(607232)
124 CHANCHODA MP-06-008-042-002/22
(RATODHANA) 		1706008042NRG24251120230227181 27/11/2023 Badrilal 1706008042WL019963 Badrilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322915026 Badrilal ICICI BANK LTD(508534)
125 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008042NRG24251120230227192 27/11/2023 BHIKAM 1706008042WL019963 BHIKAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322915026 BHIKAM ICICI BANK LTD(508534)
126 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24251120230227206 27/11/2023 Sugan Bai 1706008042WL019963 Sugan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322915026 SuganBai BANK OF INDIA(508505)
SubTotal 10387 10387
127 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24261120230227536 27/11/2023 Jagdeesh 1706008006WL019995 Jagdeesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322915026 Jagdeesh STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24261120230227535 27/11/2023 Jagdeesh 1706008006WL019995 Jagdeesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322915026 Jagdeesh STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-006-001/603
(KHEJDAKALA RANI) 		1706008006NRG24261120230227545 27/11/2023 BALRAM 1706008006WL019995 BALRAM 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 BALRAM STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-006-001/605
(KHEJDAKALA RANI) 		1706008006NRG24261120230227546 27/11/2023 SANTOSH 1706008006WL019995 SANTOSH 00688 FINO0001001 1105 1105 Processed 01/01/2024 322915026 SANTOSH FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-006-001/606
(KHEJDAKALA RANI) 		1706008006NRG24261120230227547 27/11/2023 GOVIND 1706008006WL019995 GOVIND 00688 FINO0001001 1105 1105 Processed 01/01/2024 322915026 GOVIND FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-006-001/619
(KHEJDAKALA RANI) 		1706008006NRG24261120230227548 27/11/2023 SATYAVAN 1706008006WL019995 SATYAVAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 322915026 SATYAVAN STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-006-001/635
(KHEJDAKALA RANI) 		1706008006NRG24261120230227549 27/11/2023 RAMCHARAN 1706008006WL019995 RAMCHARAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 RAMCHARAN BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-009-001/75
(KHATAKIYA) 		1706008009NRG24261120230227735 27/11/2023 ADHAR BAI 1706008009WL020006 ADHAR BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322915026 ADHARBAI FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-016-002/104-D
(CHITODA) 		1706008016NRG24251120230227221 27/11/2023 bhikam singh 1706008016WL019965 bhikam singh 00688 FINO0001001 221 221 Processed 01/01/2024 322915026 bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24251120230227222 27/11/2023 kalsh 1706008016WL019965 kalsh 00688 FINO0001001 221 221 Processed 01/01/2024 322915026 kalsh ICICI BANK LTD(508534)
137 CHANCHODA MP-06-008-016-002/125-A
(CHITODA) 		1706008016NRG24251120230227223 27/11/2023 ANIL 1706008016WL019965 ANIL 00688 FINO0001001 221 221 Processed 01/01/2024 322915026 ANIL FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24251120230227226 27/11/2023 RAMJEEVANJ 1706008016WL019965 RAMJEEVANJ 00688 FINO0001001 884 884 Processed 01/01/2024 322915026 RAMJEEVANJ BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24251120230227227 27/11/2023 RAMHET 1706008016WL019965 RAMHET 00688 FINO0001001 884 884 Processed 01/01/2024 322915026 RAMHET BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24251120230227228 27/11/2023 SHIVRAJ 1706008016WL019965 SHIVRAJ 00688 FINO0001001 884 884 Processed 01/01/2024 322915026 SHIVRAJ BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24251120230227229 27/11/2023 SHIVNARAN 1706008016WL019965 SHIVNARAN 00688 FINO0001001 884 884 Processed 01/01/2024 322915026 SHIVNARAN BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24251120230227235 27/11/2023 Timmi 1706008016WL019965 Timmi 00688 FINO0001001 884 884 Processed 01/01/2024 322915026 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24251120230227239 27/11/2023 SANDEEP 1706008016WL019965 SANDEEP 00688 FINO0001001 221 221 Processed 01/01/2024 322915026 SANDEEP FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24251120230227245 27/11/2023 HEMRAJ 1706008016WL019965 HEMRAJ 00688 FINO0001001 884 884 Processed 01/01/2024 322915026 HEMRAJ IDBI BANK(607095)
145 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24251120230227247 27/11/2023 RINDERSINGH 1706008016WL019965 RINDERSINGH 00688 FINO0001001 884 884 Processed 01/01/2024 322915026 RINDERSINGH FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24251120230227254 27/11/2023 Nilu 1706008016WL019965 Nilu 00688 FINO0001001 884 884 Processed 01/01/2024 322915026 Nilu BANK OF BARODA(606985)
147 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24251120230227255 27/11/2023 Ramprasad 1706008016WL019965 Ramprasad 00688 FINO0001001 884 884 Processed 01/01/2024 322915026 Ramprasad BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-035-001/208
(MERIYA KHEDI KALAN) 		1706008035NRG24261120230227861 27/11/2023 Sonu 1706008035WL020011 Sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 322915026 Sonu UNION BANK OF INDIA(508500)
149 CHANCHODA MP-06-008-042-002/104-A
(RATODHANA) 		1706008042NRG24251120230227166 27/11/2023 Rekha bai 1706008042WL019963 Rekha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 322915026 Rekhabai STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-042-002/104-A
(RATODHANA) 		1706008042NRG24251120230227167 27/11/2023 Rekha bai 1706008042WL019963 Rekha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 322915026 Rekhabai BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24261120230227651 27/11/2023 Madhu 1706008043WL019999 Madhu 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 Madhu FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24261120230227652 27/11/2023 Vimla Bai Kevat 1706008043WL019999 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 VimlaBaiKevat STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008043NRG24261120230227653 27/11/2023 Vinita 1706008043WL019999 Vinita 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 Vinita STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24261120230227654 27/11/2023 Nannu 1706008043WL019999 Nannu 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 Nannu FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24261120230227655 27/11/2023 Prem 1706008043WL019999 Prem 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 Prem STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24261120230227660 27/11/2023 Narendra kevat 1706008043WL019999 Narendra kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 Narendrakevat BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24261120230227661 27/11/2023 Murari Meena 1706008043WL019999 Murari Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 MurariMeena STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24261120230227665 27/11/2023 Laxmi Bai 1706008043WL019999 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 LaxmiBai STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24261120230227667 27/11/2023 Sonu Meena 1706008043WL019999 Sonu Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 SonuMeena STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24261120230227668 27/11/2023 Rukmani Bai Meena 1706008043WL019999 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 322915026 RukmaniBaiMeena STATE BANK OF INDIA(508548)
SubTotal 38233 38233
161 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008009NRG24261120230227718 27/11/2023 bardri nath 1706008009WL020006 bardri nath 00688 FINO0001446 884 884 Processed 01/01/2024 322915026 bardrinath FINO PAYMENTS BANK LTD(608001)
162 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008009NRG24261120230227719 27/11/2023 ramdyal meena 1706008009WL020006 ramdyal meena 00688 FINO0001446 884 884 Processed 01/01/2024 322915026 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
163 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24251120230227224 27/11/2023 UDAHM 1706008016WL019965 UDAHM 00688 FINO0001446 884 884 Processed 01/01/2024 322915026 UDAHM STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-016-002/135-C
(CHITODA) 		1706008016NRG24251120230227225 27/11/2023 DEEPAK 1706008016WL019965 DEEPAK 00688 FINO0001446 884 884 Processed 01/01/2024 322915026 DEEPAK STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-042-002/100-D
(RATODHANA) 		1706008042NRG24251120230227164 27/11/2023 Ashok Meena 1706008042WL019963 Ashok Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 322915026 AshokMeena MADHYANCHAL GRAMIN BANK(607232)
166 CHANCHODA MP-06-008-042-002/100-D
(RATODHANA) 		1706008042NRG24251120230227165 27/11/2023 Ashok Meena 1706008042WL019963 Ashok Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 322915026 AshokMeena UNION BANK OF INDIA(508500)
167 CHANCHODA MP-06-008-042-002/56
(RATODHANA) 		1706008042NRG24251120230227196 27/11/2023 Parvat 1706008042WL019963 Parvat 00688 FINO0001446 1326 1326 Processed 01/01/2024 322915026 Parvat MADHYANCHAL GRAMIN BANK(607232)
168 CHANCHODA MP-06-008-042-002/56
(RATODHANA) 		1706008042NRG24251120230227197 27/11/2023 Parvat 1706008042WL019963 Parvat 00688 FINO0001446 1326 1326 Processed 01/01/2024 322915026 Parvat STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-042-002/95-C
(RATODHANA) 		1706008042NRG24251120230227216 27/11/2023 Kripashankar 1706008042WL019963 Kripashankar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322915026 Kripashankar BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-042-002/95-C
(RATODHANA) 		1706008042NRG24251120230227217 27/11/2023 Kripashankar 1706008042WL019963 Kripashankar 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 11492 11492
171 CHANCHODA MP-06-008-006-001/206-D
(KHEJDAKALA RANI) 		1706008006NRG24261120230227528 27/11/2023 mahes 1706008006WL019995 mahes 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322915026 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHANCHODA MP-06-008-006-001/206-D
(KHEJDAKALA RANI) 		1706008006NRG24261120230227527 27/11/2023 mahes 1706008006WL019995 mahes 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322915026 mahes STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-006-001/340-B
(KHEJDAKALA RANI) 		1706008006NRG24261120230227531 27/11/2023 SHIVRAJ 1706008006WL019995 SHIVRAJ 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322915026 SHIVRAJ STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-006-001/340-B
(KHEJDAKALA RANI) 		1706008006NRG24261120230227530 27/11/2023 SHIVRAJ 1706008006WL019995 SHIVRAJ 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322915026 SHIVRAJ STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-006-001/582
(KHEJDAKALA RANI) 		1706008006NRG24261120230227544 27/11/2023 RAMBHAROSHA 1706008006WL019995 RAMBHAROSHA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322915026 RAMBHAROSHA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
176 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008042NRG24251120230227214 27/11/2023 MAGEELAL 1706008042WL019963 MAGEELAL 450001 1326 1326 Processed 01/01/2024 322915026 MAGEELAL UNION BANK OF INDIA(508500)
177 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008042NRG24251120230227215 27/11/2023 MAGEELAL 1706008042WL019963 MAGEELAL 450001 1326 1326 Processed 01/01/2024 322915026 MAGEELAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 209729 209729

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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_365915 47311801 2652
2 CHANCHODA MP1706008_271123APB_FTO_365915 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2652
3 CHANCHODA MP1706008_271123APB_FTO_365915 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 6188
4 CHANCHODA MP1706008_271123APB_FTO_365915 Bank of India BKID0008891 BINAGANJ 23205
5 CHANCHODA MP1706008_271123APB_FTO_365915 Bank of India BKID0008892 KUMBHRAJ 15249
6 CHANCHODA MP1706008_271123APB_FTO_365915 Canara Bank CNRB0017708 Batawada 3094
7 CHANCHODA MP1706008_271123APB_FTO_365915 Punjab National Bank PUNB0312100 SUTHALIA 1547
8 CHANCHODA MP1706008_271123APB_FTO_365915 State Bank of India SBIN0010847 BINAGANJ 57018
9 CHANCHODA MP1706008_271123APB_FTO_365915 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 884
10 CHANCHODA MP1706008_271123APB_FTO_365915 State Bank of India SBIN0030083 CHACHODA 10829
11 CHANCHODA MP1706008_271123APB_FTO_365915 State Bank of India SBIN0030085 RAGHOGARH 1547
12 CHANCHODA MP1706008_271123APB_FTO_365915 State Bank of India SBIN0030101 KUMMBHRAJ 10387
13 CHANCHODA MP1706008_271123APB_FTO_365915 Union Bank of India UBIN0543233 PENCHI 8398
14 CHANCHODA MP1706008_271123APB_FTO_365915 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 6188
15 CHANCHODA MP1706008_271123APB_FTO_365915 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4199
16 CHANCHODA MP1706008_271123APB_FTO_365915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233
17 CHANCHODA MP1706008_271123APB_FTO_365915 Fino Payments Bank Ltd FINO0001446 MP RO 11492
18 CHANCHODA MP1706008_271123APB_FTO_365915 India Post Payments Bank IPOS0000001 Guna 5967

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