Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_030723FTO_145468
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-06-008-011-001/2224-B
(FATEHPUR) 		1706008000NRG24030720230086654 03/07/2023 manju bai 1706008WL005263 manju bai 00045 BARB0KUMBHR 221 221 Processed 11/07/2023 799563359 manjubai (000000)
2 CHANCHODA MP-06-008-075-001/573
(SOLAI) 		1706008075NRG24030720230085167 03/07/2023 Ramsarup 1706008075WL005191 Ramsarup 00045 BARB0KUMBHR 1105 1105 Processed 11/07/2023 799563359 Ramsarup (000000)
3 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG24030720230085182 03/07/2023 ggh 1706008075WL005191 ggh 00045 BARB0KUMBHR 1105 1105 Processed 11/07/2023 799563359 ggh (000000)
4 CHANCHODA MP-06-008-089-001/75
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087050 03/07/2023 badri bai 1706008WL005282 badri bai 00045 BARB0KUMBHR 1547 1547 Processed 11/07/2023 799563359 badribai (000000)
5 CHANCHODA MP-06-008-089-002/320-A
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087167 03/07/2023 sati bai 1706008WL005282 sati bai 00045 BARB0KUMBHR 1547 1547 Processed 11/07/2023 799563359 satibai (000000)
6 CHANCHODA MP-06-008-104-004/209
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085296 03/07/2023 makansingh 1706008104WL005196 makansingh 00045 BARB0KUMBHR 1547 1547 Processed 11/07/2023 799563359 makansingh (000000)
7 CHANCHODA MP-06-008-104-004/26-A
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085303 03/07/2023 phoolsingh 1706008104WL005196 phoolsingh 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 799563359 phoolsingh (000000)
8 CHANCHODA MP-06-008-114-003/148-D
(ANKHAKHEDI) 		1706008114NRG24030720230086799 03/07/2023 fhoola bai 1706008114WL005275 fhoola bai 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 799563359 fhoolabai (000000)
9 CHANCHODA MP-06-008-114-003/93-C
(ANKHAKHEDI) 		1706008114NRG24030720230086861 03/07/2023 golu 1706008114WL005275 golu 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 799563359 golu (000000)
SubTotal 11050 11050
10 CHANCHODA MP-06-008-024-001/268
(JAISING PURA) 		1706008024NRG24030720230085447 03/07/2023 Pribati Bai 1706008024WL005199 Pribati Bai 00048 BKID0008891 1326 1326 Processed 11/07/2023 799563359 PribatiBai (000000)
11 CHANCHODA MP-06-008-024-001/714
(JAISING PURA) 		1706008024NRG24030720230085448 03/07/2023 Shri lal rajput 1706008024WL005199 Shri lal rajput 00048 BKID0008891 1326 1326 Processed 11/07/2023 799563359 Shrilalrajput (000000)
12 CHANCHODA MP-06-008-024-003/28
(JAISING PURA) 		1706008024NRG24030720230085459 03/07/2023 Sivnarayan 1706008024WL005200 Sivnarayan 00048 BKID0008891 1326 1326 Processed 11/07/2023 799563359 Sivnarayan (000000)
13 CHANCHODA MP-06-008-024-003/38
(JAISING PURA) 		1706008024NRG24030720230085460 03/07/2023 Sujata bai 1706008024WL005200 Sujata bai 00048 BKID0008891 1326 1326 Processed 11/07/2023 799563359 Sujatabai (000000)
14 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008025NRG24030720230086287 03/07/2023 brajnarayan meena 1706008025WL005237 brajnarayan meena 00048 BKID0008891 1428 1428 Processed 11/07/2023 799563359 brajnarayanmeena (000000)
15 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008025NRG24030720230086288 03/07/2023 vintia meena 1706008025WL005237 vintia meena 00048 BKID0008891 1428 1428 Processed 11/07/2023 799563359 vintiameena (000000)
16 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008025NRG24030720230086317 03/07/2023 guru 1706008025WL005237 guru 00048 BKID0008891 1428 1428 Processed 11/07/2023 799563359 guru (000000)
17 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008025NRG24030720230086316 03/07/2023 guru 1706008025WL005237 guru 00048 BKID0008891 1428 1428 Processed 11/07/2023 799563359 guru (000000)
SubTotal 11016 11016
18 CHANCHODA MP-06-008-089-002/128-A
(PIPALIYASINGANPUR) 		1706008000NRG24030720230086869 03/07/2023 SONU 1706008WL005278 SONU 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 SONU (000000)
19 CHANCHODA MP-06-008-089-002/135-B
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087075 03/07/2023 Raguveer Singh 1706008WL005282 Raguveer Singh 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 RaguveerSingh (000000)
20 CHANCHODA MP-06-008-089-002/217-C
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087100 03/07/2023 radha meena 1706008WL005282 radha meena 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 radhameena (000000)
21 CHANCHODA MP-06-008-089-002/226-D
(PIPALIYASINGANPUR) 		1706008000NRG24030720230086886 03/07/2023 RAMPAL BHIL 1706008WL005278 RAMPAL BHIL 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 RAMPALBHIL (000000)
22 CHANCHODA MP-06-008-089-002/270-B
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087114 03/07/2023 om meena 1706008WL005282 om meena 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 ommeena (000000)
23 CHANCHODA MP-06-008-089-002/272-B
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087122 03/07/2023 pooja meena 1706008WL005282 pooja meena 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 poojameena (000000)
24 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087140 03/07/2023 jyoti bai 1706008WL005282 jyoti bai 00048 BKID0008892 1326 1326 Processed 11/07/2023 799563359 jyotibai (000000)
25 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008000NRG24030720230086922 03/07/2023 abhinandan meena 1706008WL005278 abhinandan meena 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 abhinandanmeena (000000)
26 CHANCHODA MP-06-008-104-004/84-B
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085321 03/07/2023 rukmanibai 1706008104WL005196 rukmanibai 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 rukmanibai (000000)
27 CHANCHODA MP-06-008-104-005/314
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085343 03/07/2023 Rambabu 1706008104WL005196 Rambabu 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 Rambabu (000000)
28 CHANCHODA MP-06-008-104-005/337
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085352 03/07/2023 RAmswroop 1706008104WL005196 RAmswroop 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 RAmswroop (000000)
29 CHANCHODA MP-06-008-104-005/94-A
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085373 03/07/2023 keertibai 1706008104WL005196 keertibai 00048 BKID0008892 1547 1547 Processed 11/07/2023 799563359 keertibai (000000)
30 CHANCHODA MP-06-008-114-001/149-B
(ANKHAKHEDI) 		1706008114NRG24030720230086734 03/07/2023 ANEETA BAI 1706008114WL005275 ANEETA BAI 00048 BKID0008892 1326 1326 Processed 11/07/2023 799563359 ANEETABAI (000000)
31 CHANCHODA MP-06-008-114-001/227-A
(ANKHAKHEDI) 		1706008114NRG24030720230086741 03/07/2023 kapurchand meena 1706008114WL005275 kapurchand meena 00048 BKID0008892 1105 1105 Processed 11/07/2023 799563359 kapurchandmeena (000000)
32 CHANCHODA MP-06-008-114-001/272-A
(ANKHAKHEDI) 		1706008114NRG24030720230086757 03/07/2023 reena 1706008114WL005275 reena 00048 BKID0008892 1326 1326 Processed 11/07/2023 799563359 reena (000000)
33 CHANCHODA MP-06-008-114-001/274
(ANKHAKHEDI) 		1706008114NRG24030720230086760 03/07/2023 Jyoti Bai 1706008114WL005275 Jyoti Bai 00048 BKID0008892 1326 1326 Processed 11/07/2023 799563359 JyotiBai (000000)
34 CHANCHODA MP-06-008-114-001/297
(ANKHAKHEDI) 		1706008114NRG24030720230086776 03/07/2023 Naval singh 1706008114WL005275 Naval singh 00048 BKID0008892 1326 1326 Processed 11/07/2023 799563359 Navalsingh (000000)
35 CHANCHODA MP-06-008-114-003/231
(ANKHAKHEDI) 		1706008114NRG24030720230086823 03/07/2023 ramvilash 1706008114WL005275 ramvilash 00048 BKID0008892 1326 1326 Processed 11/07/2023 799563359 ramvilash (000000)
36 CHANCHODA MP-06-008-114-003/280-A
(ANKHAKHEDI) 		1706008114NRG24030720230086840 03/07/2023 raj bai 1706008114WL005275 raj bai 00048 BKID0008892 1326 1326 Processed 11/07/2023 799563359 rajbai (000000)
37 CHANCHODA MP-06-008-114-003/281-A
(ANKHAKHEDI) 		1706008114NRG24030720230086842 03/07/2023 ravina bai 1706008114WL005275 ravina bai 00048 BKID0008892 1326 1326 Processed 11/07/2023 799563359 ravinabai (000000)
SubTotal 28730 28730
38 CHANCHODA MP-06-008-024-001/9238
(JAISING PURA) 		1706008024NRG24030720230085454 03/07/2023 Shonu 1706008024WL005199 Shonu 00415 SBIN0010847 1105 1105 Processed 11/07/2023 799563359 Shonu (000000)
39 CHANCHODA MP-06-008-024-003/42
(JAISING PURA) 		1706008024NRG24030720230085461 03/07/2023 Ranjeet 1706008024WL005200 Ranjeet 00415 SBIN0010847 1326 1326 Processed 11/07/2023 799563359 Ranjeet (000000)
40 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24030720230085466 03/07/2023 Narend singh 1706008024WL005200 Narend singh 00415 SBIN0010847 1105 1105 Processed 11/07/2023 799563359 Narendsingh (000000)
41 CHANCHODA MP-06-008-025-001/107
(PATONDI) 		1706008025NRG24030720230086200 03/07/2023 Sonu 1706008025WL005237 Sonu 00415 SBIN0010847 1428 1428 Processed 11/07/2023 799563359 Sonu (000000)
42 CHANCHODA MP-06-008-025-001/114
(PATONDI) 		1706008025NRG24030720230086205 03/07/2023 SHAYAMlal 1706008025WL005237 SHAYAMlal 00415 SBIN0010847 612 612 Processed 11/07/2023 799563359 SHAYAMlal (000000)
43 CHANCHODA MP-06-008-025-001/266
(PATONDI) 		1706008025NRG24030720230086269 03/07/2023 MISHRI LAL 1706008025WL005237 MISHRI LAL 00415 SBIN0010847 1428 1428 Processed 11/07/2023 799563359 MISHRILAL (000000)
44 CHANCHODA MP-06-008-025-001/283-A
(PATONDI) 		1706008025NRG24030720230086276 03/07/2023 radheshyam rajak 1706008025WL005237 radheshyam rajak 00415 SBIN0010847 1428 1428 Processed 11/07/2023 799563359 radheshyamrajak (000000)
45 CHANCHODA MP-06-008-025-001/399-B
(PATONDI) 		1706008025NRG24030720230086293 03/07/2023 mahesh meena 1706008025WL005237 mahesh meena 00415 SBIN0010847 1428 1428 Processed 11/07/2023 799563359 maheshmeena (000000)
46 CHANCHODA MP-06-008-025-001/399-B
(PATONDI) 		1706008025NRG24030720230086292 03/07/2023 mahesh meena 1706008025WL005237 mahesh meena 00415 SBIN0010847 1428 1428 Processed 11/07/2023 799563359 maheshmeena (000000)
47 CHANCHODA MP-06-008-025-001/5010-A
(PATONDI) 		1706008025NRG24030720230086318 03/07/2023 keshav 1706008025WL005237 keshav 00415 SBIN0010847 1428 1428 Rejected 13/07/2023 799563359 No Such Account
48 CHANCHODA MP-06-008-025-001/63-B
(PATONDI) 		1706008025NRG24030720230086335 03/07/2023 narayan singh 1706008025WL005237 narayan singh 00415 SBIN0010847 1428 1428 Processed 11/07/2023 799563359 narayansingh (000000)
49 CHANCHODA MP-06-008-025-001/80-B
(PATONDI) 		1706008025NRG24030720230086342 03/07/2023 yogendra rajak 1706008025WL005237 yogendra rajak 00415 SBIN0010847 1428 1428 Processed 11/07/2023 799563359 yogendrarajak (000000)
50 CHANCHODA MP-06-008-025-001/85
(PATONDI) 		1706008025NRG24030720230086346 03/07/2023 raju 1706008025WL005237 raju 00415 SBIN0010847 1020 1020 Processed 11/07/2023 799563359 raju (000000)
51 CHANCHODA MP-06-008-029-001/5-A
(KITA KHEDI) 		1706008000NRG24030720230086650 03/07/2023 Radheshyam 1706008WL005262 Radheshyam 00415 SBIN0010847 1326 1326 Processed 11/07/2023 799563359 Radheshyam (000000)
SubTotal 17918 17918
52 CHANCHODA MP-06-008-013-002/80-A
(PIPALHEDA DANG) 		1706008000NRG24030720230087232 03/07/2023 BHURI 1706008WL005283 BHURI 00415 SBIN0030083 2431 2431 Processed 11/07/2023 799563359 BHURI (000000)
53 CHANCHODA MP-06-008-013-002/80-A
(PIPALHEDA DANG) 		1706008000NRG24030720230087231 03/07/2023 RAKESH 1706008WL005283 RAKESH 00415 SBIN0030083 2431 2431 Processed 11/07/2023 799563359 RAKESH (000000)
54 CHANCHODA MP-06-008-050-001/1318-A
(KANKANHERU) 		1706008050NRG24030720230085203 03/07/2023 kanya 1706008050WL005195 kanya 00415 SBIN0030083 1105 1105 Processed 11/07/2023 799563359 kanya (000000)
55 CHANCHODA MP-06-008-050-001/1899-A
(KANKANHERU) 		1706008050NRG24030720230085219 03/07/2023 bagvati bai 1706008050WL005195 bagvati bai 00415 SBIN0030083 663 663 Processed 11/07/2023 799563359 bagvatibai (000000)
56 CHANCHODA MP-06-008-050-001/1899-A
(KANKANHERU) 		1706008050NRG24030720230085221 03/07/2023 bagvati bai 1706008050WL005195 bagvati bai 00415 SBIN0030083 884 884 Processed 11/07/2023 799563359 bagvatibai (000000)
57 CHANCHODA MP-06-008-050-001/1899-A
(KANKANHERU) 		1706008050NRG24030720230085220 03/07/2023 hanumat 1706008050WL005195 hanumat 00415 SBIN0030083 884 884 Processed 11/07/2023 799563359 hanumat (000000)
58 CHANCHODA MP-06-008-050-001/1899-A
(KANKANHERU) 		1706008050NRG24030720230085218 03/07/2023 hanumat 1706008050WL005195 hanumat 00415 SBIN0030083 663 663 Processed 11/07/2023 799563359 hanumat (000000)
59 CHANCHODA MP-06-008-050-001/2003
(KANKANHERU) 		1706008050NRG24030720230085225 03/07/2023 visnu bai 1706008050WL005195 visnu bai 00415 SBIN0030083 663 663 Processed 11/07/2023 799563359 visnubai (000000)
60 CHANCHODA MP-06-008-050-001/2003
(KANKANHERU) 		1706008050NRG24030720230085224 03/07/2023 visnu bai 1706008050WL005195 visnu bai 00415 SBIN0030083 884 884 Processed 11/07/2023 799563359 visnubai (000000)
61 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24030720230085824 03/07/2023 Rambu 1706008063WL005227 Rambu 00415 SBIN0030083 1326 1326 Processed 11/07/2023 799563359 Rambu (000000)
62 CHANCHODA MP-06-008-063-001/260-A
(MERIYAKHEDI KHURD) 		1706008063NRG24030720230085797 03/07/2023 Guddibai 1706008063WL005218 Guddibai 00415 SBIN0030083 221 221 Processed 11/07/2023 799563359 Guddibai (000000)
63 CHANCHODA MP-06-008-063-002/9-B
(MERIYAKHEDI KHURD) 		1706008063NRG24030720230085799 03/07/2023 Rajkumari 1706008063WL005220 Rajkumari 00415 SBIN0030083 221 221 Processed 11/07/2023 799563359 Rajkumari (000000)
SubTotal 12376 12376
64 CHANCHODA MP-06-008-104-004/37
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085312 03/07/2023 Devilal 1706008104WL005196 Devilal 00415 SBIN0030101 1547 1547 Processed 11/07/2023 799563359 Devilal (000000)
65 CHANCHODA MP-06-008-104-004/85
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085322 03/07/2023 ramprsad 1706008104WL005196 ramprsad 00415 SBIN0030101 1547 1547 Processed 11/07/2023 799563359 ramprsad (000000)
SubTotal 3094 3094
66 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24030720230085245 03/07/2023 Sarjan 1706008050WL005195 Sarjan 00468 UBIN0543233 663 663 Processed 11/07/2023 799563359 Sarjan (000000)
67 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24030720230085241 03/07/2023 Sarjan 1706008050WL005195 Sarjan 00468 UBIN0543233 884 884 Processed 11/07/2023 799563359 Sarjan (000000)
SubTotal 1547 1547
68 CHANCHODA MP-06-008-024-001/268
(JAISING PURA) 		1706008024NRG24030720230085446 03/07/2023 Murli Singh 1706008024WL005199 Murli Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799563359 MurliSingh (000000)
69 CHANCHODA MP-06-008-075-001/537
(SOLAI) 		1706008000NRG24030720230086676 03/07/2023 nannu 1706008WL005266 nannu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563359 nannu (000000)
70 CHANCHODA MP-06-008-075-001/537
(SOLAI) 		1706008000NRG24030720230086675 03/07/2023 nannu 1706008WL005266 nannu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563359 nannu (000000)
71 CHANCHODA MP-06-008-075-001/538
(SOLAI) 		1706008000NRG24030720230086863 03/07/2023 indar singh 1706008WL005277 indar singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799563359 indarsingh (000000)
72 CHANCHODA MP-06-008-075-001/593
(SOLAI) 		1706008075NRG24030720230085174 03/07/2023 parmal 1706008075WL005191 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799563359 parmal (000000)
SubTotal 11713 11713
73 CHANCHODA MP-06-008-011-002/2235-D
(FATEHPUR) 		1706008000NRG24030720230086655 03/07/2023 MAN 1706008WL005263 MAN 00688 FINO0001001 221 221 Processed 11/07/2023 799563359 MAN (000000)
SubTotal 221 221
74 CHANCHODA MP-06-008-089-002/119-A
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087065 03/07/2023 KIshori Bai 1706008WL005282 KIshori Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799563359 KIshoriBai (000000)
SubTotal 1547 1547
75 CHANCHODA MP-06-008-058-002/2032-C
(AMASER) 		1706008058NRG24030720230085695 03/07/2023 sandip 1706008058WL005211 sandip 00691 IPOS0000001 1459 1459 Processed 11/07/2023 799563359 sandip (000000)
76 CHANCHODA MP-06-008-058-004/10023-D
(AMASER) 		1706008058NRG24030720230085696 03/07/2023 dilip 1706008058WL005211 dilip 00691 IPOS0000001 2917 2917 Processed 11/07/2023 799563359 dilip (000000)
77 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087074 03/07/2023 badam bai 1706008WL005282 badam bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799563359 badambai (000000)
78 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008000NRG24030720230086878 03/07/2023 ravi meena 1706008WL005278 ravi meena 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799563359 ravimeena (000000)
79 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087107 03/07/2023 amit meena 1706008WL005282 amit meena 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799563359 amitmeena (000000)
80 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008000NRG24030720230086890 03/07/2023 deepak meena 1706008WL005278 deepak meena 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799563359 deepakmeena (000000)
SubTotal 10564 10564
81 CHANCHODA MP-06-008-089-002/214-A
(PIPALIYASINGANPUR) 		1706008000NRG24030720230086885 03/07/2023 kadam singh meena 1706008WL005278 kadam singh meena 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799563359 kadamsinghmeena (000000)
82 CHANCHODA MP-06-008-089-002/214-A
(PIPALIYASINGANPUR) 		1706008000NRG24030720230087094 03/07/2023 vasanti bai 1706008WL005282 vasanti bai 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799563359 vasantibai (000000)
83 CHANCHODA MP-06-008-089-002/288-C
(PIPALIYASINGANPUR) 		1706008000NRG24030720230086894 03/07/2023 chandra shekar 1706008WL005278 chandra shekar 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799563359 chandrashekar (000000)
SubTotal 4641 4641
Total 114417 114417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030723FTO_145468 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 11050
2 CHANCHODA MP1706008_030723FTO_145468 Bank of India BKID0008891 BINAGANJ 11016
3 CHANCHODA MP1706008_030723FTO_145468 Bank of India BKID0008892 KUMBHRAJ 28730
4 CHANCHODA MP1706008_030723FTO_145468 State Bank of India SBIN0010847 BINAGANJ 17918
5 CHANCHODA MP1706008_030723FTO_145468 State Bank of India SBIN0030083 CHACHODA 12376
6 CHANCHODA MP1706008_030723FTO_145468 State Bank of India SBIN0030101 KUMMBHRAJ 3094
7 CHANCHODA MP1706008_030723FTO_145468 Union Bank of India UBIN0543233 PENCHI 1547
8 CHANCHODA MP1706008_030723FTO_145468 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
9 CHANCHODA MP1706008_030723FTO_145468 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 10387
10 CHANCHODA MP1706008_030723FTO_145468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 CHANCHODA MP1706008_030723FTO_145468 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 CHANCHODA MP1706008_030723FTO_145468 India Post Payments Bank IPOS0000001 Guna 10564
13 CHANCHODA MP1706008_030723FTO_145468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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