Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_090823APB_FTO_211928
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-06-008-001-003/25-A
(KOLUKHEDI) 		1706008000NRG24090820230118333 09/08/2023 Gajraj Singh 1706008WL008990 Gajraj Singh 00045 BARB0KUMBHR 1326 1326 Processed 15/08/2023 534304800 GajrajSingh BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24090820230118282 09/08/2023 Naran singh 1706008098WL008981 Naran singh 00045 BARB0KUMBHR 1105 1105 Processed 15/08/2023 534304800 Naransingh FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-120-003/5018
(RODA KHEDI) 		1706008120NRG24090820230118041 09/08/2023 guddeebai 1706008120WL008909 guddeebai 00045 BARB0KUMBHR 3094 3094 Processed 15/08/2023 534304800 guddeebai BANK OF BARODA(606985)
SubTotal 5525 5525
4 CHANCHODA MP-06-008-025-001/159
(PATONDI) 		1706008025NRG24090820230118117 09/08/2023 Hemraj 1706008025WL008925 Hemraj 00048 BKID0008891 1020 1020 Processed 15/08/2023 534304800 Hemraj BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-025-001/1611
(PATONDI) 		1706008025NRG24090820230118119 09/08/2023 LAKHN SINGH 1706008025WL008925 LAKHN SINGH 00048 BKID0008891 1020 1020 Processed 15/08/2023 534304800 LAKHNSINGH ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-025-001/1611
(PATONDI) 		1706008025NRG24090820230118120 09/08/2023 SARADAR BAI 1706008025WL008925 SARADAR BAI 00048 BKID0008891 1020 1020 Processed 15/08/2023 534304800 SARADARBAI FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-025-001/162
(PATONDI) 		1706008025NRG24090820230118121 09/08/2023 Vishan singh 1706008025WL008925 Vishan singh 00048 BKID0008891 1020 1020 Processed 15/08/2023 534304800 Vishansingh STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008025NRG24090820230118133 09/08/2023 sheela bai 1706008025WL008925 sheela bai 00048 BKID0008891 1020 1020 Processed 15/08/2023 534304800 sheelabai STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008025NRG24090820230118132 09/08/2023 SORAM 1706008025WL008925 SORAM 00048 BKID0008891 1020 1020 Processed 15/08/2023 534304800 SORAM ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-025-001/200
(PATONDI) 		1706008025NRG24090820230118135 09/08/2023 Ganpat singh 1706008025WL008925 Ganpat singh 00048 BKID0008891 816 816 Processed 15/08/2023 534304800 Ganpatsingh UNION BANK OF INDIA(508500)
11 CHANCHODA MP-06-008-025-001/200
(PATONDI) 		1706008025NRG24090820230118136 09/08/2023 Hirdesh 1706008025WL008925 Hirdesh 00048 BKID0008891 816 816 Processed 15/08/2023 534304800 Hirdesh STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-029-003/30
(KITA KHEDI) 		1706008000NRG24090820230118334 09/08/2023 Puran 1706008WL008991 Puran 00048 BKID0008891 1326 1326 Processed 15/08/2023 534304800 Puran BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-029-003/30
(KITA KHEDI) 		1706008000NRG24090820230118335 09/08/2023 randir 1706008WL008991 randir 00048 BKID0008891 1326 1326 Processed 15/08/2023 534304800 randir ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-120-004/34-B
(RODA KHEDI) 		1706008120NRG24090820230118038 09/08/2023 DINDAYAL 1706008120WL008907 DINDAYAL 00048 BKID0008891 3094 3094 Processed 15/08/2023 534304800 DINDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13498 13498
15 CHANCHODA MP-06-008-098-001/145
(KHAJURIYA) 		1706008098NRG24090820230118279 09/08/2023 Bapu lal 1706008098WL008980 Bapu lal 00048 BKID0008892 3094 3094 Processed 15/08/2023 534304800 Bapulal BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24090820230118287 09/08/2023 kali bai 1706008098WL008981 kali bai 00048 BKID0008892 1105 1105 Processed 15/08/2023 534304800 kalibai FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-120-001/5004-C
(RODA KHEDI) 		1706008120NRG24090820230118036 09/08/2023 Sevak 1706008120WL008905 Sevak 00048 BKID0008892 3094 3094 Processed 15/08/2023 534304800 Sevak BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-120-001/5022-A
(RODA KHEDI) 		1706008120NRG24090820230118040 09/08/2023 Takhatsingh 1706008120WL008908 Takhatsingh 00048 BKID0008892 3094 3094 Processed 15/08/2023 534304800 Takhatsingh BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-120-004/5059
(RODA KHEDI) 		1706008120NRG24090820230118043 09/08/2023 KALASHNARAYAN 1706008120WL008910 KALASHNARAYAN 00048 BKID0008892 3094 3094 Processed 15/08/2023 534304800 KALASHNARAYAN FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-122-001/37-A
(BANSAHEDAKALAN) 		1706008122NRG24060820230116743 09/08/2023 ramkedar 1706008122WL008631 ramkedar 00048 BKID0008892 1326 1326 Processed 15/08/2023 534304800 ramkedar BANK OF INDIA(508505)
SubTotal 14807 14807
21 CHANCHODA MP-06-008-010-001/75
(KADAIYAKHURD) 		1706008000NRG24090820230118338 09/08/2023 gyarsibai 1706008WL008993 gyarsibai 00168 ICIC0000538 3094 3094 Processed 15/08/2023 534304800 gyarsibai ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-025-001/137
(PATONDI) 		1706008025NRG24090820230118111 09/08/2023 MANGI LAL 1706008025WL008925 MANGI LAL 00168 ICIC0000538 1020 1020 Processed 15/08/2023 534304800 MANGILAL ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-025-001/145
(PATONDI) 		1706008025NRG24090820230118112 09/08/2023 SHRI LAL 1706008025WL008925 SHRI LAL 00168 ICIC0000538 1020 1020 Processed 15/08/2023 534304800 SHRILAL BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-025-001/164
(PATONDI) 		1706008025NRG24090820230118124 09/08/2023 DROPATI BAI 1706008025WL008925 DROPATI BAI 00168 ICIC0000538 1020 1020 Processed 15/08/2023 534304800 DROPATIBAI ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-025-001/174
(PATONDI) 		1706008025NRG24090820230118125 09/08/2023 RAGHUVIR SINGH 1706008025WL008925 RAGHUVIR SINGH 00168 ICIC0000538 1020 1020 Processed 15/08/2023 534304800 RAGHUVIRSINGH ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-025-001/174
(PATONDI) 		1706008025NRG24090820230118126 09/08/2023 RAJ BAI 1706008025WL008925 RAJ BAI 00168 ICIC0000538 1020 1020 Processed 15/08/2023 534304800 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANCHODA MP-06-008-025-001/185
(PATONDI) 		1706008025NRG24090820230118127 09/08/2023 BHARAT SINGH 1706008025WL008925 BHARAT SINGH 00168 ICIC0000538 1020 1020 Processed 15/08/2023 534304800 BHARATSINGH ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-025-001/186
(PATONDI) 		1706008025NRG24090820230118130 09/08/2023 GUDI BAI 1706008025WL008925 GUDI BAI 00168 ICIC0000538 1020 1020 Processed 15/08/2023 534304800 GUDIBAI FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-025-001/235
(PATONDI) 		1706008025NRG24090820230118139 09/08/2023 DHANASHYAM 1706008025WL008925 DHANASHYAM 00168 ICIC0000538 816 816 Processed 15/08/2023 534304800 DHANASHYAM ICICI BANK LTD(508534)
30 CHANCHODA MP-06-008-025-001/306
(PATONDI) 		1706008025NRG24090820230118152 09/08/2023 OMAHARI BAI 1706008025WL008925 OMAHARI BAI 00168 ICIC0000538 1020 1020 Processed 15/08/2023 534304800 OMAHARIBAI ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24090820230118301 09/08/2023 DAYARAM 1706008098WL008984 DAYARAM 00168 ICIC0000538 1105 1105 Processed 15/08/2023 534304800 DAYARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13175 13175
32 CHANCHODA MP-06-008-025-001/162
(PATONDI) 		1706008025NRG24090820230118122 09/08/2023 Koushilya bai 1706008025WL008925 Koushilya bai 00415 SBIN0003849 816 816 Processed 15/08/2023 534304800 Koushilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
33 CHANCHODA MP-06-008-003-001/85
(RAMDI) 		1706008000NRG24090820230118336 09/08/2023 PARTAP 1706008WL008992 PARTAP 00415 SBIN0010847 1547 1547 Processed 15/08/2023 534304800 PARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANCHODA MP-06-008-025-001/114
(PATONDI) 		1706008025NRG24090820230118095 09/08/2023 Kishorilal 1706008025WL008925 Kishorilal 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 Kishorilal STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-025-001/114
(PATONDI) 		1706008025NRG24090820230118094 09/08/2023 Kishorilal 1706008025WL008925 Kishorilal 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 Kishorilal STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-025-001/116-A
(PATONDI) 		1706008025NRG24090820230118097 09/08/2023 sarjan meena 1706008025WL008925 sarjan meena 00415 SBIN0010847 816 816 Processed 15/08/2023 534304800 sarjanmeena STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-025-001/1210
(PATONDI) 		1706008025NRG24090820230118101 09/08/2023 raj bai 1706008025WL008925 raj bai 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 rajbai STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-025-001/132-A
(PATONDI) 		1706008025NRG24090820230118106 09/08/2023 bholaram 1706008025WL008925 bholaram 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 bholaram STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-025-001/132-A
(PATONDI) 		1706008025NRG24090820230118107 09/08/2023 Susheela bai 1706008025WL008925 Susheela bai 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 Susheelabai STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008025NRG24090820230118108 09/08/2023 Deendyal 1706008025WL008925 Deendyal 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 Deendyal FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008025NRG24090820230118109 09/08/2023 gulab bai 1706008025WL008925 gulab bai 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 gulabbai STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-025-001/149
(PATONDI) 		1706008025NRG24090820230118113 09/08/2023 mangi lal 1706008025WL008925 mangi lal 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 mangilal ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-025-001/149
(PATONDI) 		1706008025NRG24090820230118114 09/08/2023 ramkannya bai 1706008025WL008925 ramkannya bai 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 ramkannyabai STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008025NRG24090820230118116 09/08/2023 Hariom bai 1706008025WL008925 Hariom bai 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 Hariombai STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008025NRG24090820230118115 09/08/2023 Takhatsingh 1706008025WL008925 Takhatsingh 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 Takhatsingh STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-025-001/159
(PATONDI) 		1706008025NRG24090820230118118 09/08/2023 Rajkumari 1706008025WL008925 Rajkumari 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 Rajkumari STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-025-001/197
(PATONDI) 		1706008025NRG24090820230118134 09/08/2023 SOMA LAL 1706008025WL008925 SOMA LAL 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 SOMALAL STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-025-001/235
(PATONDI) 		1706008025NRG24090820230118140 09/08/2023 Ishlekha 1706008025WL008925 Ishlekha 00415 SBIN0010847 816 816 Processed 15/08/2023 534304800 Ishlekha ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-025-001/253-A
(PATONDI) 		1706008025NRG24090820230118144 09/08/2023 Gayatri bai 1706008025WL008925 Gayatri bai 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 Gayatribai STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-025-001/253-A
(PATONDI) 		1706008025NRG24090820230118143 09/08/2023 rajendra singh 1706008025WL008925 rajendra singh 00415 SBIN0010847 816 816 Processed 15/08/2023 534304800 rajendrasingh STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-025-001/263
(PATONDI) 		1706008025NRG24090820230118147 09/08/2023 bharat singh 1706008025WL008925 bharat singh 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 bharatsingh FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-025-001/263
(PATONDI) 		1706008025NRG24090820230118146 09/08/2023 BHARAT SINGH MEENA 1706008025WL008925 BHARAT SINGH MEENA 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 BHARATSINGHMEENA STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-025-001/281
(PATONDI) 		1706008025NRG24090820230118148 09/08/2023 Ramcharan 1706008025WL008925 Ramcharan 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 Ramcharan STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-025-001/281
(PATONDI) 		1706008025NRG24090820230118149 09/08/2023 Ramcharan 1706008025WL008925 Ramcharan 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 Ramcharan ICICI BANK LTD(508534)
55 CHANCHODA MP-06-008-025-001/283-A
(PATONDI) 		1706008025NRG24090820230118151 09/08/2023 santosh rajak 1706008025WL008925 santosh rajak 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 santoshrajak STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24090820230118159 09/08/2023 narayan bhil 1706008025WL008925 narayan bhil 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304800 narayanbhil STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-029-001/55
(KITA KHEDI) 		1706008000NRG24090820230118330 09/08/2023 OMPRAKASH 1706008WL008989 OMPRAKASH 00415 SBIN0010847 1326 1326 Processed 15/08/2023 534304800 OMPRAKASH STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-029-001/56
(KITA KHEDI) 		1706008000NRG24090820230118331 09/08/2023 Mathuralal 1706008WL008989 Mathuralal 00415 SBIN0010847 1326 1326 Processed 15/08/2023 534304800 Mathuralal STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-029-001/56
(KITA KHEDI) 		1706008000NRG24090820230118332 09/08/2023 Swaroopi 1706008WL008989 Swaroopi 00415 SBIN0010847 1326 1326 Processed 15/08/2023 534304800 Swaroopi ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-120-004/34-B
(RODA KHEDI) 		1706008120NRG24090820230118039 09/08/2023 dulari bai 1706008120WL008907 dulari bai 00415 SBIN0010847 3094 3094 Processed 15/08/2023 534304800 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31467 31467
61 CHANCHODA MP-06-008-025-001/121
(PATONDI) 		1706008025NRG24090820230118099 09/08/2023 Shreelal 1706008025WL008925 Shreelal 00415 SBIN0030083 1020 1020 Processed 15/08/2023 534304800 Shreelal FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-025-001/121
(PATONDI) 		1706008025NRG24090820230118098 09/08/2023 Shreelal 1706008025WL008925 Shreelal 00415 SBIN0030083 1020 1020 Processed 15/08/2023 534304800 Shreelal FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-025-001/125
(PATONDI) 		1706008025NRG24090820230118103 09/08/2023 Bhagwansingh 1706008025WL008925 Bhagwansingh 00415 SBIN0030083 1020 1020 Processed 15/08/2023 534304800 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24090820230118158 09/08/2023 VANSHI LAL 1706008025WL008925 VANSHI LAL 00415 SBIN0030083 1020 1020 Processed 15/08/2023 534304800 VANSHILAL STATE BANK OF INDIA(508548)
SubTotal 4080 4080
65 CHANCHODA MP-06-008-021-001/3187
(BHAMAVAD) 		1706008021NRG24090820230118055 09/08/2023 Megraj 1706008021WL008914 Megraj 00415 SBIN0030101 1326 1326 Processed 15/08/2023 534304800 Megraj STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24090820230118297 09/08/2023 Diwansingh 1706008098WL008984 Diwansingh 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 Diwansingh FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24090820230118298 09/08/2023 ranglal 1706008098WL008984 ranglal 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 ranglal STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24090820230118300 09/08/2023 MANOHARABAI 1706008098WL008984 MANOHARABAI 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24090820230118299 09/08/2023 MANOHARABAI 1706008098WL008984 MANOHARABAI 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24090820230118280 09/08/2023 Gopal 1706008098WL008981 Gopal 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 Gopal FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24090820230118285 09/08/2023 Parvatsingh 1706008098WL008981 Parvatsingh 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 Parvatsingh FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24090820230118284 09/08/2023 Parvatsingh 1706008098WL008981 Parvatsingh 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 Parvatsingh FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24090820230118286 09/08/2023 Bejnath 1706008098WL008981 Bejnath 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 Bejnath STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24090820230118288 09/08/2023 Indarraj 1706008098WL008981 Indarraj 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 Indarraj FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24090820230118289 09/08/2023 munni bai 1706008098WL008981 munni bai 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 munnibai FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-098-001/54
(KHAJURIYA) 		1706008098NRG24090820230118303 09/08/2023 Parmalsingh 1706008098WL008984 Parmalsingh 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 Parmalsingh FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-098-001/54
(KHAJURIYA) 		1706008098NRG24090820230118302 09/08/2023 Parmalsingh 1706008098WL008984 Parmalsingh 00415 SBIN0030101 1105 1105 Processed 15/08/2023 534304800 Parmalsingh FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-120-003/5018
(RODA KHEDI) 		1706008120NRG24090820230118042 09/08/2023 SHREE LAL 1706008120WL008909 SHREE LAL 00415 SBIN0030101 3094 3094 Processed 15/08/2023 534304800 SHREELAL ICICI BANK LTD(508534)
SubTotal 17680 17680
79 CHANCHODA MP-06-008-003-001/85
(RAMDI) 		1706008000NRG24090820230118337 09/08/2023 radha bai meena 1706008WL008992 radha bai meena 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534304800 radhabaimeena STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-122-001/42-A
(BANSAHEDAKALAN) 		1706008122NRG24060820230116744 09/08/2023 gangaram 1706008122WL008631 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304800 gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
81 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24090820230118293 09/08/2023 ramesh bai 1706008098WL008984 ramesh bai 00688 FINO0001001 1105 1105 Processed 15/08/2023 534304800 rameshbai FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24090820230118294 09/08/2023 Bane singh 1706008098WL008984 Bane singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534304800 Banesingh FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24090820230118295 09/08/2023 Shayam bai 1706008098WL008984 Shayam bai 00688 FINO0001001 1105 1105 Processed 15/08/2023 534304800 Shayambai FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24090820230118296 09/08/2023 Diwansingh 1706008098WL008984 Diwansingh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534304800 Diwansingh FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-098-001/43
(KHAJURIYA) 		1706008098NRG24090820230118281 09/08/2023 ramdash 1706008098WL008981 ramdash 00688 FINO0001001 1105 1105 Processed 15/08/2023 534304800 ramdash FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24090820230118305 09/08/2023 guddi bai 1706008098WL008984 guddi bai 00688 FINO0001001 1105 1105 Processed 15/08/2023 534304800 guddibai FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24090820230118304 09/08/2023 mangi lal 1706008098WL008984 mangi lal 00688 FINO0001001 1105 1105 Processed 15/08/2023 534304800 mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
88 CHANCHODA MP-06-008-021-001/3269
(BHAMAVAD) 		1706008021NRG24090820230118056 09/08/2023 Bhaiyalal 1706008021WL008914 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304800 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 CHANCHODA MP-06-008-025-001/1210
(PATONDI) 		1706008025NRG24090820230118100 09/08/2023 Mulchand 1706008025WL008925 Mulchand 450001 1020 1020 Processed 15/08/2023 534304800 Mulchand BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-025-001/122
(PATONDI) 		1706008025NRG24090820230118102 09/08/2023 SANJAY 1706008025WL008925 SANJAY 450001 1020 1020 Processed 15/08/2023 534304800 SANJAY ICICI BANK LTD(508534)
91 CHANCHODA MP-06-008-025-001/13
(PATONDI) 		1706008025NRG24090820230118105 09/08/2023 ram bai 1706008025WL008925 ram bai 450001 1020 1020 Processed 15/08/2023 534304800 rambai ICICI BANK LTD(508534)
92 CHANCHODA MP-06-008-025-001/134
(PATONDI) 		1706008025NRG24090820230118110 09/08/2023 phool 1706008025WL008925 phool 450001 1020 1020 Processed 15/08/2023 534304800 phool BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-025-001/164
(PATONDI) 		1706008025NRG24090820230118123 09/08/2023 ramesh 1706008025WL008925 ramesh 450001 1020 1020 Processed 15/08/2023 534304800 ramesh STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-025-001/185
(PATONDI) 		1706008025NRG24090820230118128 09/08/2023 bhuri 1706008025WL008925 bhuri 450001 1020 1020 Processed 15/08/2023 534304800 bhuri STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-025-001/186
(PATONDI) 		1706008025NRG24090820230118129 09/08/2023 hanumat 1706008025WL008925 hanumat 450001 1020 1020 Processed 15/08/2023 534304800 hanumat ICICI BANK LTD(508534)
96 CHANCHODA MP-06-008-025-001/219
(PATONDI) 		1706008025NRG24090820230118138 09/08/2023 savitri 1706008025WL008925 savitri 450001 816 816 Processed 15/08/2023 534304800 savitri FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24090820230118283 09/08/2023 mamta 1706008098WL008981 mamta 450001 1105 1105 Processed 15/08/2023 534304800 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
Total 122043 122043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_090823APB_FTO_211928 47322201 9061
2 CHANCHODA MP1706008_090823APB_FTO_211928 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5525
3 CHANCHODA MP1706008_090823APB_FTO_211928 Bank of India BKID0008891 BINAGANJ 13498
4 CHANCHODA MP1706008_090823APB_FTO_211928 Bank of India BKID0008892 KUMBHRAJ 14807
5 CHANCHODA MP1706008_090823APB_FTO_211928 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
6 CHANCHODA MP1706008_090823APB_FTO_211928 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10081
7 CHANCHODA MP1706008_090823APB_FTO_211928 State Bank of India SBIN0003849 GUNA 816
8 CHANCHODA MP1706008_090823APB_FTO_211928 State Bank of India SBIN0010847 BINAGANJ 31467
9 CHANCHODA MP1706008_090823APB_FTO_211928 State Bank of India SBIN0030083 CHACHODA 4080
10 CHANCHODA MP1706008_090823APB_FTO_211928 State Bank of India SBIN0030101 KUMMBHRAJ 17680
11 CHANCHODA MP1706008_090823APB_FTO_211928 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
12 CHANCHODA MP1706008_090823APB_FTO_211928 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326
13 CHANCHODA MP1706008_090823APB_FTO_211928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
14 CHANCHODA MP1706008_090823APB_FTO_211928 India Post Payments Bank IPOS0000001 Guna 1326

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