Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_100923APB_FTO_259443
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-06-008-048-002/43-A
(PAKHRIYAPURA) 		1706008048NRG24100920230131219 10/09/2023 Mansingh 1706008048WL011822 Mansingh 00045 BARB0BIAORA 1105 1105 Processed 13/09/2023 178453124 Mansingh BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-048-002/43-A
(PAKHRIYAPURA) 		1706008048NRG24100920230131220 10/09/2023 Radha bai 1706008048WL011822 Radha bai 00045 BARB0BIAORA 1105 1105 Processed 13/09/2023 178453124 Radhabai BANK OF BARODA(606985)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-130-002/100-C
(BADAGAON) 		1706008130NRG24100920230131288 10/09/2023 Akhilesh bhai 1706008130WL011829 Akhilesh bhai 00045 BARB0GUNAXX 1326 1326 Processed 13/09/2023 178453124 Akhileshbhai BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-002-003/57-B
(KENKDIVIRAN) 		1706008002NRG24100920230131175 10/09/2023 mohan 1706008002WL011813 mohan 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 178453124 mohan BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-002-004/111
(KENKDIVIRAN) 		1706008002NRG24100920230131153 10/09/2023 Harisingh 1706008002WL011810 Harisingh 00045 BARB0KUMBHR 3094 3094 Processed 13/09/2023 178453124 Harisingh STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-002-004/113-C
(KENKDIVIRAN) 		1706008002NRG24100920230131170 10/09/2023 jagdish 1706008002WL011812 jagdish 00045 BARB0KUMBHR 3094 3094 Processed 13/09/2023 178453124 jagdish BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-095-002/11
(BARKHEDAKALA) 		1706008095NRG24100920230131293 10/09/2023 SHRI LAL SAHARIYA 1706008095WL011831 SHRI LAL SAHARIYA 00045 BARB0KUMBHR 1326 1326 Processed 13/09/2023 178453124 SHRILALSAHARIYA BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-112-001/191-A
(KEKADYAKALAN) 		1706008112NRG24100920230131447 10/09/2023 Sarwan ahirwar 1706008112WL011877 Sarwan ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 13/09/2023 178453124 Sarwanahirwar BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-113-001/412-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24100920230131422 10/09/2023 Manbher 1706008WL011872 Manbher 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 178453124 Manbher BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-124-003/194
(JAMONYAJAGIR) 		1706008124NRG24100920230131410 10/09/2023 metab 1706008124WL011867 metab 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 178453124 metab BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-124-003/3-A
(JAMONYAJAGIR) 		1706008124NRG24100920230131411 10/09/2023 nilam singh 1706008124WL011867 nilam singh 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 178453124 nilamsingh BANK OF BARODA(606985)
SubTotal 15028 15028
12 CHANCHODA MP-06-008-048-002/89-A
(PAKHRIYAPURA) 		1706008048NRG24100920230131231 10/09/2023 ashok 1706008048WL011822 ashok 00048 BKID0008891 1105 1105 Processed 13/09/2023 178453124 ashok STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-132-001/195
(BARKHADAMAPHI) 		1706008132NRG24100920230131318 10/09/2023 ramvilash 1706008132WL011836 ramvilash 00048 BKID0008891 1326 1326 Processed 13/09/2023 178453124 ramvilash BANK OF INDIA(508505)
SubTotal 2431 2431
14 CHANCHODA MP-06-008-002-003/14
(KENKDIVIRAN) 		1706008002NRG24100920230131167 10/09/2023 Dhakha bai 1706008002WL011812 Dhakha bai 00048 BKID0008892 1547 1547 Processed 13/09/2023 178453124 Dhakhabai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-002-003/14
(KENKDIVIRAN) 		1706008002NRG24100920230131166 10/09/2023 GORILAL 1706008002WL011812 GORILAL 00048 BKID0008892 1547 1547 Processed 13/09/2023 178453124 GORILAL ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-002-003/41
(KENKDIVIRAN) 		1706008002NRG24100920230131179 10/09/2023 Balla 1706008002WL011814 Balla 00048 BKID0008892 1326 1326 Processed 13/09/2023 178453124 Balla BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-002-003/49
(KENKDIVIRAN) 		1706008002NRG24100920230131182 10/09/2023 DHULI BAI 1706008002WL011814 DHULI BAI 00048 BKID0008892 1547 1547 Processed 13/09/2023 178453124 DHULIBAI FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-002-003/52-A
(KENKDIVIRAN) 		1706008002NRG24100920230131173 10/09/2023 mangilal 1706008002WL011813 mangilal 00048 BKID0008892 1547 1547 Processed 13/09/2023 178453124 mangilal BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-002-003/57-B
(KENKDIVIRAN) 		1706008002NRG24100920230131176 10/09/2023 Chhamli bai 1706008002WL011813 Chhamli bai 00048 BKID0008892 1547 1547 Processed 13/09/2023 178453124 Chhamlibai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-002-004/112
(KENKDIVIRAN) 		1706008002NRG24100920230131161 10/09/2023 Karma 1706008002WL011811 Karma 00048 BKID0008892 3094 3094 Processed 13/09/2023 178453124 Karma STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-002-004/114
(KENKDIVIRAN) 		1706008002NRG24100920230131155 10/09/2023 Karma 1706008002WL011810 Karma 00048 BKID0008892 3094 3094 Processed 13/09/2023 178453124 Karma FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-002-004/127
(KENKDIVIRAN) 		1706008002NRG24100920230131159 10/09/2023 bindubai 1706008002WL011810 bindubai 00048 BKID0008892 2431 2431 Processed 13/09/2023 178453124 bindubai BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-002-004/127
(KENKDIVIRAN) 		1706008002NRG24100920230131158 10/09/2023 Prakash 1706008002WL011810 Prakash 00048 BKID0008892 2431 2431 Processed 13/09/2023 178453124 Prakash BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-095-002/11
(BARKHEDAKALA) 		1706008095NRG24100920230131292 10/09/2023 SANTI BAI SAHARIYA 1706008095WL011831 SANTI BAI SAHARIYA 00048 BKID0008892 1326 1326 Processed 13/09/2023 178453124 SANTIBAISAHARIYA BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-113-001/407-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24100920230131419 10/09/2023 surjibai 1706008WL011872 surjibai 00048 BKID0008892 1547 1547 Processed 13/09/2023 178453124 surjibai AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHANCHODA MP-06-008-113-001/412-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24100920230131421 10/09/2023 Karansingh 1706008WL011872 Karansingh 00048 BKID0008892 1547 1547 Processed 13/09/2023 178453124 Karansingh BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-124-001/116-C
(JAMONYAJAGIR) 		1706008124NRG24100920230131407 10/09/2023 Shivnarayan 1706008124WL011867 Shivnarayan 00048 BKID0008892 1105 1105 Processed 13/09/2023 178453124 Shivnarayan ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-124-003/181
(JAMONYAJAGIR) 		1706008124NRG24100920230131409 10/09/2023 MUKESH 1706008124WL011867 MUKESH 00048 BKID0008892 884 884 Processed 13/09/2023 178453124 MUKESH FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-124-003/83
(JAMONYAJAGIR) 		1706008124NRG24100920230131404 10/09/2023 vijay singh 1706008124WL011865 vijay singh 00048 BKID0008892 442 442 Processed 13/09/2023 178453124 vijaysingh ICICI BANK LTD(508534)
SubTotal 26962 26962
30 CHANCHODA MP-06-008-002-003/7
(KENKDIVIRAN) 		1706008002NRG24100920230131183 10/09/2023 DHANNALAL 1706008002WL011814 DHANNALAL 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453124 DHANNALAL BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-002-004/111
(KENKDIVIRAN) 		1706008002NRG24100920230131154 10/09/2023 BAMANIBAI 1706008002WL011810 BAMANIBAI 00168 ICIC0000538 3094 3094 Processed 13/09/2023 178453124 BAMANIBAI BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-002-004/112
(KENKDIVIRAN) 		1706008002NRG24100920230131160 10/09/2023 PHULIBAI 1706008002WL011811 PHULIBAI 00168 ICIC0000538 3094 3094 Processed 13/09/2023 178453124 PHULIBAI BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-048-002/102-A
(PAKHRIYAPURA) 		1706008048NRG24100920230131211 10/09/2023 Mukesh 1706008048WL011822 Mukesh 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453124 Mukesh BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-048-002/113-A
(PAKHRIYAPURA) 		1706008048NRG24100920230131216 10/09/2023 Rajjobai 1706008048WL011822 Rajjobai 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453124 Rajjobai STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-048-002/113-A
(PAKHRIYAPURA) 		1706008048NRG24100920230131215 10/09/2023 rameshwar 1706008048WL011822 rameshwar 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453124 rameshwar STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-048-002/59
(PAKHRIYAPURA) 		1706008048NRG24100920230131221 10/09/2023 DHULAJI 1706008048WL011822 DHULAJI 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453124 DHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANCHODA MP-06-008-048-002/59-A
(PAKHRIYAPURA) 		1706008048NRG24100920230131223 10/09/2023 Chandsingh 1706008048WL011822 Chandsingh 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453124 Chandsingh STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-048-002/94
(PAKHRIYAPURA) 		1706008048NRG24100920230131236 10/09/2023 Suresh 1706008048WL011822 Suresh 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453124 Suresh FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-048-002/94
(PAKHRIYAPURA) 		1706008048NRG24100920230131235 10/09/2023 Suresh 1706008048WL011822 Suresh 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178453124 Suresh ICICI BANK LTD(508534)
40 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008101NRG24100920230131428 10/09/2023 VIRAMASINGH 1706008101WL011874 VIRAMASINGH 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453124 VIRAMASINGH MADHYANCHAL GRAMIN BANK(607232)
41 CHANCHODA MP-06-008-124-003/183
(JAMONYAJAGIR) 		1706008124NRG24100920230131402 10/09/2023 Kanheyalal 1706008124WL011865 Kanheyalal 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178453124 Kanheyalal ICICI BANK LTD(508534)
SubTotal 17901 17901
42 CHANCHODA MP-06-008-018-002/22-A
(NALKHEDA) 		1706008018NRG24100920230131381 10/09/2023 PARVATI BAI RAO 1706008018WL011850 PARVATI BAI RAO 00415 SBIN0010847 3094 3094 Processed 13/09/2023 178453124 PARVATIBAIRAO MADHYANCHAL GRAMIN BANK(607232)
43 CHANCHODA MP-06-008-029-001/41
(KITA KHEDI) 		1706008029NRG24100920230131323 10/09/2023 NANEKRAM 1706008029WL011839 NANEKRAM 00415 SBIN0010847 1105 1105 Processed 13/09/2023 178453124 NANEKRAM STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-048-002/81-B
(PAKHRIYAPURA) 		1706008048NRG24100920230131227 10/09/2023 Gayanu 1706008048WL011822 Gayanu 00415 SBIN0010847 1105 1105 Processed 13/09/2023 178453124 Gayanu IDBI BANK(607095)
SubTotal 5304 5304
45 CHANCHODA MP-06-008-048-002/102-A
(PAKHRIYAPURA) 		1706008048NRG24100920230131212 10/09/2023 joti hemaa 1706008048WL011822 joti hemaa 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 jotihemaa STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-048-002/113
(PAKHRIYAPURA) 		1706008048NRG24100920230131214 10/09/2023 kedar bai 1706008048WL011822 kedar bai 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 kedarbai STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-048-002/113
(PAKHRIYAPURA) 		1706008048NRG24100920230131213 10/09/2023 vijaye shing 1706008048WL011822 vijaye shing 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 vijayeshing STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-048-002/124
(PAKHRIYAPURA) 		1706008048NRG24100920230131218 10/09/2023 kinta 1706008048WL011822 kinta 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 kinta ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-048-002/124
(PAKHRIYAPURA) 		1706008048NRG24100920230131217 10/09/2023 RAMAHET 1706008048WL011822 RAMAHET 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 RAMAHET ICICI BANK LTD(508534)
50 CHANCHODA MP-06-008-048-002/59
(PAKHRIYAPURA) 		1706008048NRG24100920230131222 10/09/2023 dhul ji 1706008048WL011822 dhul ji 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 dhulji STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-048-002/59-A
(PAKHRIYAPURA) 		1706008048NRG24100920230131224 10/09/2023 chand shing 1706008048WL011822 chand shing 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 chandshing STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-048-002/81
(PAKHRIYAPURA) 		1706008048NRG24100920230131226 10/09/2023 Bhagvansingh 1706008048WL011822 Bhagvansingh 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 Bhagvansingh UNION BANK OF INDIA(508500)
53 CHANCHODA MP-06-008-048-002/81
(PAKHRIYAPURA) 		1706008048NRG24100920230131225 10/09/2023 Magi bai 1706008048WL011822 Magi bai 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 Magibai STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-048-002/81-D
(PAKHRIYAPURA) 		1706008048NRG24100920230131229 10/09/2023 pawan 1706008048WL011822 pawan 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 pawan STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-048-002/89-B
(PAKHRIYAPURA) 		1706008048NRG24100920230131232 10/09/2023 mukesh 1706008048WL011822 mukesh 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 mukesh UNION BANK OF INDIA(508500)
56 CHANCHODA MP-06-008-048-002/89-B
(PAKHRIYAPURA) 		1706008048NRG24100920230131234 10/09/2023 Sudha Bai 1706008048WL011822 Sudha Bai 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 SudhaBai ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-048-002/89-B
(PAKHRIYAPURA) 		1706008048NRG24100920230131233 10/09/2023 Sudha Bai 1706008048WL011822 Sudha Bai 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 SudhaBai STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-048-002/94-B
(PAKHRIYAPURA) 		1706008048NRG24100920230131238 10/09/2023 mahes 1706008048WL011822 mahes 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 mahes FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-048-002/94-B
(PAKHRIYAPURA) 		1706008048NRG24100920230131237 10/09/2023 mahes 1706008048WL011822 mahes 00415 SBIN0030083 1105 1105 Processed 13/09/2023 178453124 mahes FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-132-001/188
(BARKHADAMAPHI) 		1706008132NRG24100920230131316 10/09/2023 RAMABHAROSHA 1706008132WL011836 RAMABHAROSHA 00415 SBIN0030083 1326 1326 Processed 13/09/2023 178453124 RAMABHAROSHA STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-132-001/190
(BARKHADAMAPHI) 		1706008132NRG24100920230131317 10/09/2023 jamnalal 1706008132WL011836 jamnalal 00415 SBIN0030083 1326 1326 Processed 13/09/2023 178453124 jamnalal STATE BANK OF INDIA(508548)
SubTotal 19227 19227
62 CHANCHODA MP-06-008-095-002/9
(BARKHEDAKALA) 		1706008095NRG24100920230131296 10/09/2023 shib lal 1706008095WL011831 shib lal 00415 SBIN0030101 1326 1326 Processed 13/09/2023 178453124 shiblal BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-095-002/9
(BARKHEDAKALA) 		1706008095NRG24100920230131294 10/09/2023 shib lal 1706008095WL011831 shib lal 00415 SBIN0030101 1326 1326 Processed 13/09/2023 178453124 shiblal BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-112-001/216-A
(KEKADYAKALAN) 		1706008112NRG24100920230131448 10/09/2023 Satya narayan meena 1706008112WL011877 Satya narayan meena 00415 SBIN0030101 1326 1326 Processed 13/09/2023 178453124 Satyanarayanmeena BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24100920230131449 10/09/2023 Bablu ahirvar 1706008112WL011877 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 13/09/2023 178453124 Babluahirvar STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24100920230131450 10/09/2023 jag mohan ojha 1706008112WL011877 jag mohan ojha 00415 SBIN0030101 221 221 Processed 13/09/2023 178453124 jagmohanojha STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-113-001/407-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24100920230131420 10/09/2023 Kailashi 1706008WL011872 Kailashi 00415 SBIN0030101 1547 1547 Processed 13/09/2023 178453124 Kailashi BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-124-003/182
(JAMONYAJAGIR) 		1706008124NRG24100920230131401 10/09/2023 durga 1706008124WL011865 durga 00415 SBIN0030101 1326 1326 Processed 13/09/2023 178453124 durga MADHYANCHAL GRAMIN BANK(607232)
69 CHANCHODA MP-06-008-124-003/67
(JAMONYAJAGIR) 		1706008124NRG24100920230131412 10/09/2023 Pappu 1706008124WL011867 Pappu 00415 SBIN0030101 1547 1547 Processed 13/09/2023 178453124 Pappu STATE BANK OF INDIA(508548)
SubTotal 9945 9945
70 CHANCHODA MP-06-008-048-002/81-B
(PAKHRIYAPURA) 		1706008048NRG24100920230131228 10/09/2023 rupa 1706008048WL011822 rupa 00468 UBIN0543233 1105 1105 Processed 13/09/2023 178453124 rupa ICICI BANK LTD(508534)
71 CHANCHODA MP-06-008-069-001/139
(PENCHI) 		1706008069NRG24100920230131445 10/09/2023 kamlesh 1706008069WL011876 kamlesh 00468 UBIN0543233 1326 1326 Processed 13/09/2023 178453124 kamlesh UNION BANK OF INDIA(508500)
72 CHANCHODA MP-06-008-069-001/327-A
(PENCHI) 		1706008069NRG24100920230131446 10/09/2023 jagdish 1706008069WL011876 jagdish 00468 UBIN0543233 1326 1326 Processed 13/09/2023 178453124 jagdish UNION BANK OF INDIA(508500)
SubTotal 3757 3757
73 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008101NRG24100920230131429 10/09/2023 neni bai 1706008101WL011874 neni bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178453124 nenibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANCHODA MP-06-008-124-001/121
(JAMONYAJAGIR) 		1706008124NRG24100920230131408 10/09/2023 kajod 1706008124WL011867 kajod 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178453124 kajod STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-124-003/137
(JAMONYAJAGIR) 		1706008124NRG24100920230131400 10/09/2023 dhapubai 1706008124WL011865 dhapubai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178453124 dhapubai BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-124-003/31
(JAMONYAJAGIR) 		1706008124NRG24100920230131403 10/09/2023 Hiralal 1706008124WL011865 Hiralal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178453124 Hiralal MADHYANCHAL GRAMIN BANK(607232)
77 CHANCHODA MP-06-008-124-003/83-A
(JAMONYAJAGIR) 		1706008124NRG24100920230131405 10/09/2023 narayansingh 1706008124WL011865 narayansingh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178453124 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
78 CHANCHODA MP-06-008-048-002/94-C
(PAKHRIYAPURA) 		1706008048NRG24100920230131240 10/09/2023 reena bai 1706008048WL011822 reena bai 00662 BDBL0001370 1105 1105 Processed 13/09/2023 178453124 reenabai BANDHAN BANK LIMITED(508753)
79 CHANCHODA MP-06-008-048-002/94-C
(PAKHRIYAPURA) 		1706008048NRG24100920230131239 10/09/2023 virendra 1706008048WL011822 virendra 00662 BDBL0001370 1105 1105 Processed 13/09/2023 178453124 virendra ICICI BANK LTD(508534)
SubTotal 2210 2210
80 CHANCHODA MP-06-008-002-004/111-A
(KENKDIVIRAN) 		1706008002NRG24100920230131169 10/09/2023 Badam bai 1706008002WL011812 Badam bai 00688 FINO0001001 3094 3094 Processed 13/09/2023 178453124 Badambai BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-002-004/111-A
(KENKDIVIRAN) 		1706008002NRG24100920230131168 10/09/2023 Bijesingh 1706008002WL011812 Bijesingh 00688 FINO0001001 3094 3094 Processed 13/09/2023 178453124 Bijesingh BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-002-004/12-A
(KENKDIVIRAN) 		1706008002NRG24100920230131162 10/09/2023 Bharmal 1706008002WL011811 Bharmal 00688 FINO0001001 3094 3094 Processed 13/09/2023 178453124 Bharmal FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-002-004/12-A
(KENKDIVIRAN) 		1706008002NRG24100920230131163 10/09/2023 Santra bai 1706008002WL011811 Santra bai 00688 FINO0001001 3094 3094 Processed 13/09/2023 178453124 Santrabai BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-002-004/125
(KENKDIVIRAN) 		1706008002NRG24100920230131157 10/09/2023 BHULI 1706008002WL011810 BHULI 00688 FINO0001001 2210 2210 Processed 13/09/2023 178453124 BHULI ICICI BANK LTD(508534)
85 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24100920230131362 10/09/2023 Hariprasad 1706008126WL011845 Hariprasad 00688 FINO0001001 1326 1326 Processed 13/09/2023 178453124 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
86 CHANCHODA MP-06-008-126-001/57
(KOLUA) 		1706008126NRG24100920230131363 10/09/2023 Gopal 1706008126WL011845 Gopal 450001 1326 1326 Processed 13/09/2023 178453124 Gopal STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-002-003/49
(KENKDIVIRAN) 		1706008002NRG24100920230131181 10/09/2023 kanhyalal 1706008002WL011814 kanhyalal 473001 1547 1547 Processed 13/09/2023 178453124 kanhyalal FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-002-003/9
(KENKDIVIRAN) 		1706008002NRG24100920230131177 10/09/2023 Guddi Bai 1706008002WL011813 Guddi Bai 473001 1547 1547 Processed 13/09/2023 178453124 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100923APB_FTO_259443 47322201 4420
2 CHANCHODA MP1706008_100923APB_FTO_259443 Bank of Baroda BARB0BIAORA Biaora 2210
3 CHANCHODA MP1706008_100923APB_FTO_259443 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 CHANCHODA MP1706008_100923APB_FTO_259443 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 15028
5 CHANCHODA MP1706008_100923APB_FTO_259443 Bank of India BKID0008891 BINAGANJ 2431
6 CHANCHODA MP1706008_100923APB_FTO_259443 Bank of India BKID0008892 KUMBHRAJ 26962
7 CHANCHODA MP1706008_100923APB_FTO_259443 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
8 CHANCHODA MP1706008_100923APB_FTO_259443 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
9 CHANCHODA MP1706008_100923APB_FTO_259443 State Bank of India SBIN0010847 BINAGANJ 5304
10 CHANCHODA MP1706008_100923APB_FTO_259443 State Bank of India SBIN0030083 CHACHODA 19227
11 CHANCHODA MP1706008_100923APB_FTO_259443 State Bank of India SBIN0030101 KUMMBHRAJ 9945
12 CHANCHODA MP1706008_100923APB_FTO_259443 Union Bank of India UBIN0543233 PENCHI 3757
13 CHANCHODA MP1706008_100923APB_FTO_259443 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6188
14 CHANCHODA MP1706008_100923APB_FTO_259443 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
15 CHANCHODA MP1706008_100923APB_FTO_259443 Bandhan Bank Limited BDBL0001370 Biaora 2210
16 CHANCHODA MP1706008_100923APB_FTO_259443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912

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