Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_160523APB_FTO_44662
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-06-008-010-001/136-B
(KADAIYAKHURD) 		1706008010NRG24150520230010056 16/05/2023 Gudii 1706008010WL000467 Gudii 00045 BARB0KUMBHR 221 221 Processed 26/05/2023 836297477 Gudii BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24160520230010412 16/05/2023 shila bai meena 1706008088WL000492 shila bai meena 00045 BARB0KUMBHR 1105 1105 Processed 26/05/2023 836297477 shilabaimeena ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-119-001/871-A
(ALLIKHEDI) 		1706008119NRG24160520230010325 16/05/2023 guddibai 1706008119WL000479 guddibai 00045 BARB0KUMBHR 1547 1547 Processed 26/05/2023 836297477 guddibai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-119-001/930-A
(ALLIKHEDI) 		1706008119NRG24160520230010340 16/05/2023 lata bai 1706008119WL000479 lata bai 00045 BARB0KUMBHR 1547 1547 Processed 26/05/2023 836297477 latabai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24160520230010303 16/05/2023 Dhapubai 1706008119WL000478 Dhapubai 00045 BARB0KUMBHR 1547 1547 Processed 26/05/2023 836297477 Dhapubai BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG24160520230010307 16/05/2023 dharmendra 1706008119WL000478 dharmendra 00045 BARB0KUMBHR 1547 1547 Processed 26/05/2023 836297477 dharmendra FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-122-001/35-A
(BANSAHEDAKALAN) 		1706008122NRG24160520230011110 16/05/2023 Rajaram 1706008122WL000530 Rajaram 00045 BARB0KUMBHR 1547 1547 Processed 26/05/2023 836297477 Rajaram BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-124-003/168
(JAMONYAJAGIR) 		1706008124NRG24160520230011005 16/05/2023 sannabai 1706008124WL000519 sannabai 00045 BARB0KUMBHR 1547 1547 Processed 26/05/2023 836297477 sannabai ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-124-003/31
(JAMONYAJAGIR) 		1706008124NRG24160520230011009 16/05/2023 kalibai 1706008124WL000519 kalibai 00045 BARB0KUMBHR 1547 1547 Processed 26/05/2023 836297477 kalibai BANK OF BARODA(606985)
SubTotal 12155 12155
10 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24160520230010875 16/05/2023 Ajay 1706008034WL000506 Ajay 00048 BKID0008891 884 884 Processed 26/05/2023 836297477 Ajay BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-044-001/105-A
(BAPCHA VIKRAM) 		1706008044NRG24160520230011065 16/05/2023 Shravan 1706008044WL000526 Shravan 00048 BKID0008891 1326 1326 Processed 26/05/2023 836297477 Shravan STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-119-001/887-C
(ALLIKHEDI) 		1706008119NRG24160520230010334 16/05/2023 Ramabai 1706008119WL000479 Ramabai 00048 BKID0008891 1547 1547 Processed 26/05/2023 836297477 Ramabai BANK OF INDIA(508505)
SubTotal 3757 3757
13 CHANCHODA MP-06-008-020-004/10-C
(BAHUKHEDI) 		1706008020NRG24160520230010408 16/05/2023 Arjun Jatiya 1706008020WL000489 Arjun Jatiya 00048 BKID0008892 884 884 Processed 26/05/2023 836297477 ArjunJatiya BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-020-004/21
(BAHUKHEDI) 		1706008020NRG24160520230010409 16/05/2023 Hansraj jatav 1706008020WL000489 Hansraj jatav 00048 BKID0008892 1326 1326 Processed 26/05/2023 836297477 Hansrajjatav BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008088NRG24160520230010413 16/05/2023 dip singh 1706008088WL000492 dip singh 00048 BKID0008892 221 221 Processed 26/05/2023 836297477 dipsingh FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008088NRG24140520230008466 16/05/2023 dip singh 1706008088WL000393 dip singh 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 dipsingh FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008088NRG24140520230008467 16/05/2023 nitesh meena 1706008088WL000393 nitesh meena 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 niteshmeena FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008088NRG24160520230010414 16/05/2023 nitesh meena 1706008088WL000492 nitesh meena 00048 BKID0008892 442 442 Processed 26/05/2023 836297477 niteshmeena FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-088-003/113
(AMKHEDA) 		1706008088NRG24160520230010416 16/05/2023 sagar meena 1706008088WL000492 sagar meena 00048 BKID0008892 442 442 Processed 26/05/2023 836297477 sagarmeena FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-088-003/113
(AMKHEDA) 		1706008088NRG24140520230008469 16/05/2023 sagar meena 1706008088WL000393 sagar meena 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 sagarmeena FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-119-001/67
(ALLIKHEDI) 		1706008119NRG24160520230010321 16/05/2023 Sangari bai 1706008119WL000479 Sangari bai 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 Sangaribai BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-119-001/884-B
(ALLIKHEDI) 		1706008119NRG24160520230010328 16/05/2023 Dinesh 1706008119WL000479 Dinesh 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 Dinesh BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-119-001/890-B
(ALLIKHEDI) 		1706008119NRG24160520230010335 16/05/2023 Ramnivash 1706008119WL000479 Ramnivash 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 Ramnivash BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-119-001/932-A
(ALLIKHEDI) 		1706008119NRG24160520230010341 16/05/2023 mageelal 1706008119WL000479 mageelal 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 mageelal BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-119-003/1-A
(ALLIKHEDI) 		1706008119NRG24160520230010294 16/05/2023 Hajarilal 1706008119WL000478 Hajarilal 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 Hajarilal BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-119-003/13-A
(ALLIKHEDI) 		1706008119NRG24160520230010296 16/05/2023 kampuribai 1706008119WL000478 kampuribai 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 kampuribai BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24160520230010299 16/05/2023 Kamlesh 1706008119WL000478 Kamlesh 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 Kamlesh BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24160520230010300 16/05/2023 Rajkumari 1706008119WL000478 Rajkumari 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 Rajkumari BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008119NRG24160520230010316 16/05/2023 shrwan 1706008119WL000478 shrwan 00048 BKID0008892 1326 1326 Processed 26/05/2023 836297477 shrwan BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-124-003/87
(JAMONYAJAGIR) 		1706008124NRG24160520230011013 16/05/2023 gulab bai 1706008124WL000519 gulab bai 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 gulabbai FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-124-003/87
(JAMONYAJAGIR) 		1706008124NRG24160520230011012 16/05/2023 Hajarilal 1706008124WL000519 Hajarilal 00048 BKID0008892 1547 1547 Processed 26/05/2023 836297477 Hajarilal ICICI BANK LTD(508534)
SubTotal 24752 24752
32 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24140520230008472 16/05/2023 premnarayan 1706008088WL000393 premnarayan 00114 CBIN0MPDCAL 1547 1547 Processed 26/05/2023 836297477 premnarayan FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24140520230008471 16/05/2023 premnarayan 1706008088WL000393 premnarayan 00114 CBIN0MPDCAL 1547 1547 Processed 26/05/2023 836297477 premnarayan FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24160520230010428 16/05/2023 premnarayan 1706008088WL000492 premnarayan 00114 CBIN0MPDCAL 442 442 Processed 26/05/2023 836297477 premnarayan FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24160520230010427 16/05/2023 premnarayan 1706008088WL000492 premnarayan 00114 CBIN0MPDCAL 442 442 Processed 26/05/2023 836297477 premnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
36 CHANCHODA MP-06-008-044-001/60
(BAPCHA VIKRAM) 		1706008044NRG24160520230011066 16/05/2023 Dheeraj 1706008044WL000526 Dheeraj 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836297477 Dheeraj FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-119-001/64
(ALLIKHEDI) 		1706008119NRG24160520230010320 16/05/2023 PRITAM 1706008119WL000479 PRITAM 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297477 PRITAM ICICI BANK LTD(508534)
38 CHANCHODA MP-06-008-119-001/73
(ALLIKHEDI) 		1706008119NRG24160520230010322 16/05/2023 RAJU 1706008119WL000479 RAJU 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297477 RAJU ICICI BANK LTD(508534)
39 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG24160520230010305 16/05/2023 HEMARAJ 1706008119WL000478 HEMARAJ 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297477 HEMARAJ MADHYANCHAL GRAMIN BANK(607232)
40 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG24160520230010306 16/05/2023 PHULLOBAI 1706008119WL000478 PHULLOBAI 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297477 PHULLOBAI ICICI BANK LTD(508534)
41 CHANCHODA MP-06-008-124-003/168
(JAMONYAJAGIR) 		1706008124NRG24160520230011004 16/05/2023 Bhgvansingh 1706008124WL000519 Bhgvansingh 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836297477 Bhgvansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
42 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24160520230010873 16/05/2023 Mamta bai 1706008034WL000506 Mamta bai 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 Mamtabai STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24160520230010872 16/05/2023 Murarilal 1706008034WL000506 Murarilal 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 Murarilal STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24160520230010874 16/05/2023 Rahul 1706008034WL000506 Rahul 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 Rahul MADHYANCHAL GRAMIN BANK(607232)
45 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24160520230010879 16/05/2023 aklesh 1706008034WL000506 aklesh 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 aklesh UNION BANK OF INDIA(508500)
46 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24160520230010878 16/05/2023 aklesh 1706008034WL000506 aklesh 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24160520230010877 16/05/2023 aklesh 1706008034WL000506 aklesh 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 aklesh STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24160520230010876 16/05/2023 aklesh 1706008034WL000506 aklesh 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 aklesh STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-034-001/101-D
(KONIYA KALAN) 		1706008034NRG24160520230010881 16/05/2023 laxinarayan 1706008034WL000506 laxinarayan 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 laxinarayan BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-034-001/101-D
(KONIYA KALAN) 		1706008034NRG24160520230010880 16/05/2023 laxinarayan 1706008034WL000506 laxinarayan 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 laxinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24160520230010884 16/05/2023 hajarilal 1706008034WL000506 hajarilal 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 hajarilal STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24160520230010883 16/05/2023 hajarilal 1706008034WL000506 hajarilal 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 hajarilal STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24160520230010882 16/05/2023 hajarilal 1706008034WL000506 hajarilal 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 hajarilal BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24160520230010887 16/05/2023 sawatri bai 1706008034WL000506 sawatri bai 00415 SBIN0010847 884 884 Processed 26/05/2023 836297477 sawatribai BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-119-001/881-A
(ALLIKHEDI) 		1706008119NRG24160520230010326 16/05/2023 reenabai 1706008119WL000479 reenabai 00415 SBIN0010847 1547 1547 Processed 26/05/2023 836297477 reenabai STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-119-001/884-B
(ALLIKHEDI) 		1706008119NRG24160520230010329 16/05/2023 Ramabai 1706008119WL000479 Ramabai 00415 SBIN0010847 1547 1547 Processed 26/05/2023 836297477 Ramabai STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-119-001/884-C
(ALLIKHEDI) 		1706008119NRG24160520230010330 16/05/2023 ashok 1706008119WL000479 ashok 00415 SBIN0010847 1547 1547 Processed 26/05/2023 836297477 ashok STATE BANK OF INDIA(508548)
SubTotal 16133 16133
58 CHANCHODA MP-06-008-088-003/1315
(AMKHEDA) 		1706008088NRG24160520230010430 16/05/2023 laxman 1706008088WL000492 laxman 00415 SBIN0030085 442 442 Processed 26/05/2023 836297477 laxman BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-088-003/1315
(AMKHEDA) 		1706008088NRG24140520230008474 16/05/2023 laxman 1706008088WL000393 laxman 00415 SBIN0030085 1547 1547 Processed 26/05/2023 836297477 laxman BANK OF BARODA(606985)
SubTotal 1989 1989
60 CHANCHODA MP-06-008-020-002/134
(BAHUKHEDI) 		1706008020NRG24160520230010405 16/05/2023 Gajraj 1706008020WL000489 Gajraj 00415 SBIN0030101 1326 1326 Processed 26/05/2023 836297477 Gajraj STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-020-002/134
(BAHUKHEDI) 		1706008020NRG24160520230010406 16/05/2023 Mona 1706008020WL000489 Mona 00415 SBIN0030101 1326 1326 Processed 26/05/2023 836297477 Mona BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-020-002/134
(BAHUKHEDI) 		1706008020NRG24160520230010407 16/05/2023 Reena 1706008020WL000489 Reena 00415 SBIN0030101 1326 1326 Processed 26/05/2023 836297477 Reena BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-088-003/1276
(AMKHEDA) 		1706008088NRG24160520230010424 16/05/2023 divanshing 1706008088WL000492 divanshing 00415 SBIN0030101 1105 1105 Processed 26/05/2023 836297477 divanshing FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24160520230010429 16/05/2023 deshraj shing 1706008088WL000492 deshraj shing 00415 SBIN0030101 442 442 Processed 26/05/2023 836297477 deshrajshing FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24140520230008473 16/05/2023 deshraj shing 1706008088WL000393 deshraj shing 00415 SBIN0030101 1547 1547 Processed 26/05/2023 836297477 deshrajshing FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-119-003/67-C
(ALLIKHEDI) 		1706008119NRG24160520230010312 16/05/2023 HARNARAYAN 1706008119WL000478 HARNARAYAN 00415 SBIN0030101 1547 1547 Processed 26/05/2023 836297477 HARNARAYAN BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-124-003/169
(JAMONYAJAGIR) 		1706008124NRG24160520230011006 16/05/2023 Hiralal 1706008124WL000519 Hiralal 00415 SBIN0030101 1547 1547 Processed 26/05/2023 836297477 Hiralal STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-124-003/87-A
(JAMONYAJAGIR) 		1706008124NRG24160520230011014 16/05/2023 guddibai 1706008124WL000519 guddibai 00415 SBIN0030101 1547 1547 Processed 26/05/2023 836297477 guddibai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
69 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24160520230010417 16/05/2023 balaram 1706008088WL000492 balaram 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836297477 balaram FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008088NRG24160520230010423 16/05/2023 nainakram 1706008088WL000492 nainakram 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836297477 nainakram FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008088NRG24160520230010422 16/05/2023 nainakram 1706008088WL000492 nainakram 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836297477 nainakram FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24160520230010431 16/05/2023 rachana bai 1706008088WL000492 rachana bai 00602 SBIN0RRMBGB 442 442 Processed 26/05/2023 836297477 rachanabai BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24140520230008475 16/05/2023 rachana bai 1706008088WL000393 rachana bai 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 rachanabai BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24140520230008476 16/05/2023 ramklyan prajapati 1706008088WL000393 ramklyan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297477 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24160520230010432 16/05/2023 ramklyan prajapati 1706008088WL000492 ramklyan prajapati 00602 SBIN0RRMBGB 442 442 Processed 26/05/2023 836297477 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-119-001/870-A
(ALLIKHEDI) 		1706008119NRG24160520230010323 16/05/2023 ramesh 1706008119WL000479 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 ramesh BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-119-001/885-A
(ALLIKHEDI) 		1706008119NRG24160520230010331 16/05/2023 Gulab 1706008119WL000479 Gulab 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Gulab MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-119-001/887-A
(ALLIKHEDI) 		1706008119NRG24160520230010332 16/05/2023 takhatsingh 1706008119WL000479 takhatsingh 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
79 CHANCHODA MP-06-008-119-001/887-B
(ALLIKHEDI) 		1706008119NRG24160520230010333 16/05/2023 gappulal 1706008119WL000479 gappulal 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 gappulal MADHYANCHAL GRAMIN BANK(607232)
80 CHANCHODA MP-06-008-119-001/892-A
(ALLIKHEDI) 		1706008119NRG24160520230010336 16/05/2023 Kailash 1706008119WL000479 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Kailash BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-119-001/897-A
(ALLIKHEDI) 		1706008119NRG24160520230010337 16/05/2023 Shyam 1706008119WL000479 Shyam 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Shyam MADHYANCHAL GRAMIN BANK(607232)
82 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24160520230010338 16/05/2023 Jagdeesh 1706008119WL000479 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Jagdeesh BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24160520230010339 16/05/2023 rampatibai 1706008119WL000479 rampatibai 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 rampatibai BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-119-003/105
(ALLIKHEDI) 		1706008119NRG24160520230010295 16/05/2023 babu lal 1706008119WL000478 babu lal 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 babulal BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-119-003/13-B
(ALLIKHEDI) 		1706008119NRG24160520230010298 16/05/2023 Shuresh 1706008119WL000478 Shuresh 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Shuresh BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-119-003/13-B
(ALLIKHEDI) 		1706008119NRG24160520230010297 16/05/2023 Shuresh 1706008119WL000478 Shuresh 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Shuresh MADHYANCHAL GRAMIN BANK(607232)
87 CHANCHODA MP-06-008-119-003/15-A
(ALLIKHEDI) 		1706008119NRG24160520230010301 16/05/2023 Pratap 1706008119WL000478 Pratap 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Pratap MADHYANCHAL GRAMIN BANK(607232)
88 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24160520230010302 16/05/2023 tulsiram 1706008119WL000478 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 tulsiram MADHYANCHAL GRAMIN BANK(607232)
89 CHANCHODA MP-06-008-119-003/4-A
(ALLIKHEDI) 		1706008119NRG24160520230010304 16/05/2023 Laxman 1706008119WL000478 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Laxman MADHYANCHAL GRAMIN BANK(607232)
90 CHANCHODA MP-06-008-119-003/67-A
(ALLIKHEDI) 		1706008119NRG24160520230010308 16/05/2023 Shrilal 1706008119WL000478 Shrilal 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Shrilal MADHYANCHAL GRAMIN BANK(607232)
91 CHANCHODA MP-06-008-119-003/67-B
(ALLIKHEDI) 		1706008119NRG24160520230010309 16/05/2023 Ramjivan 1706008119WL000478 Ramjivan 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Ramjivan ICICI BANK LTD(508534)
92 CHANCHODA MP-06-008-119-003/67-C
(ALLIKHEDI) 		1706008119NRG24160520230010311 16/05/2023 HARNARAYAN 1706008119WL000478 HARNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
93 CHANCHODA MP-06-008-119-003/81-A
(ALLIKHEDI) 		1706008119NRG24160520230010313 16/05/2023 Chandansingh 1706008119WL000478 Chandansingh 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
94 CHANCHODA MP-06-008-119-003/81-B
(ALLIKHEDI) 		1706008119NRG24160520230010314 16/05/2023 satish 1706008119WL000478 satish 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297477 satish BANK OF BARODA(606985)
95 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008119NRG24160520230010315 16/05/2023 Babulal 1706008119WL000478 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297477 Babulal MADHYANCHAL GRAMIN BANK(607232)
96 CHANCHODA MP-06-008-119-003/98-C
(ALLIKHEDI) 		1706008119NRG24160520230010317 16/05/2023 Ramesh 1706008119WL000478 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297477 Ramesh MADHYANCHAL GRAMIN BANK(607232)
97 CHANCHODA MP-06-008-124-003/31
(JAMONYAJAGIR) 		1706008124NRG24160520230011008 16/05/2023 Hiralal 1706008124WL000519 Hiralal 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 Hiralal MADHYANCHAL GRAMIN BANK(607232)
98 CHANCHODA MP-06-008-124-003/31-C
(JAMONYAJAGIR) 		1706008124NRG24160520230011010 16/05/2023 girraj 1706008124WL000519 girraj 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANCHODA MP-06-008-124-003/31-D
(JAMONYAJAGIR) 		1706008124NRG24160520230011011 16/05/2023 radhesayam 1706008124WL000519 radhesayam 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836297477 radhesayam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
100 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008088NRG24160520230010421 16/05/2023 KALURAM 1706008088WL000492 KALURAM 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297477 KALURAM FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-088-003/1281
(AMKHEDA) 		1706008088NRG24160520230010426 16/05/2023 ramesh 1706008088WL000492 ramesh 00688 FINO0001001 442 442 Processed 26/05/2023 836297477 ramesh FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-088-003/1281
(AMKHEDA) 		1706008088NRG24140520230008470 16/05/2023 ramesh 1706008088WL000393 ramesh 00688 FINO0001001 1547 1547 Processed 26/05/2023 836297477 ramesh FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24150520230009020 16/05/2023 mohar singh meena 1706008088WL000424 mohar singh meena 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297477 moharsinghmeena STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24150520230009019 16/05/2023 mohar singh meena 1706008088WL000424 mohar singh meena 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297477 moharsinghmeena AXIS BANK(607153)
105 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24150520230009017 16/05/2023 mohar singh meena 1706008088WL000424 mohar singh meena 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297477 moharsinghmeena FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24150520230009024 16/05/2023 sanjeev meena 1706008088WL000424 sanjeev meena 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297477 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24150520230009023 16/05/2023 sanjeev meena 1706008088WL000424 sanjeev meena 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297477 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
108 CHANCHODA MP-06-008-088-003/1277
(AMKHEDA) 		1706008088NRG24160520230010425 16/05/2023 sunita meena 1706008088WL000492 sunita meena 00688 FINO0001446 1105 1105 Processed 26/05/2023 836297477 sunitameena BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24150520230009025 16/05/2023 bhuri meena 1706008088WL000424 bhuri meena 00688 FINO0001446 1326 1326 Processed 26/05/2023 836297477 bhurimeena FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24150520230009026 16/05/2023 rajkumar meena 1706008088WL000424 rajkumar meena 00688 FINO0001446 1326 1326 Processed 26/05/2023 836297477 rajkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
111 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008088NRG24160520230010418 16/05/2023 ramjivan 1706008088WL000492 ramjivan 00691 IPOS0000001 663 663 Processed 26/05/2023 836297477 ramjivan BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24160520230010420 16/05/2023 takhtshing 1706008088WL000492 takhtshing 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297477 takhtshing FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24160520230010419 16/05/2023 takhtshing 1706008088WL000492 takhtshing 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836297477 takhtshing FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-122-001/337
(BANSAHEDAKALAN) 		1706008122NRG24160520230011109 16/05/2023 Pappulal 1706008122WL000530 Pappulal 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836297477 Pappulal BANK OF INDIA(508505)
SubTotal 4420 4420
115 CHANCHODA MP-06-008-088-003/113
(AMKHEDA) 		1706008088NRG24160520230010415 16/05/2023 SIYARAM 1706008088WL000492 SIYARAM 473001 442 442 Processed 26/05/2023 836297477 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHANCHODA MP-06-008-088-003/113
(AMKHEDA) 		1706008088NRG24140520230008468 16/05/2023 SIYARAM 1706008088WL000393 SIYARAM 473001 1547 1547 Processed 26/05/2023 836297477 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 145639 145639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_160523APB_FTO_44662 47322201 1989
2 CHANCHODA MP1706008_160523APB_FTO_44662 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 12155
3 CHANCHODA MP1706008_160523APB_FTO_44662 Bank of India BKID0008891 BINAGANJ 3757
4 CHANCHODA MP1706008_160523APB_FTO_44662 Bank of India BKID0008892 KUMBHRAJ 24752
5 CHANCHODA MP1706008_160523APB_FTO_44662 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3978
6 CHANCHODA MP1706008_160523APB_FTO_44662 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
7 CHANCHODA MP1706008_160523APB_FTO_44662 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
8 CHANCHODA MP1706008_160523APB_FTO_44662 State Bank of India SBIN0010847 BINAGANJ 16133
9 CHANCHODA MP1706008_160523APB_FTO_44662 State Bank of India SBIN0030085 RAGHOGARH 1989
10 CHANCHODA MP1706008_160523APB_FTO_44662 State Bank of India SBIN0030101 KUMMBHRAJ 11713
11 CHANCHODA MP1706008_160523APB_FTO_44662 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 40443
12 CHANCHODA MP1706008_160523APB_FTO_44662 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1768
13 CHANCHODA MP1706008_160523APB_FTO_44662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
14 CHANCHODA MP1706008_160523APB_FTO_44662 Fino Payments Bank Ltd FINO0001446 MP RO 3757
15 CHANCHODA MP1706008_160523APB_FTO_44662 India Post Payments Bank IPOS0000001 Guna 4420

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