Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_090923APB_FTO_258570
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-06-008-075-003/588
(SOLAI) 		1706008075NRG24080920230130782 09/09/2023 mangi lal 1706008075WL011731 mangi lal 00045 BARB0KUMBHR 663 663 Processed 13/09/2023 179391049 mangilal ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-075-003/702
(SOLAI) 		1706008075NRG24080920230130780 09/09/2023 tofan singh 1706008075WL011730 tofan singh 00045 BARB0KUMBHR 884 884 Processed 13/09/2023 179391049 tofansingh BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-075-003/775
(SOLAI) 		1706008075NRG24080920230130523 09/09/2023 jagdish 1706008075WL011638 jagdish 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 179391049 jagdish FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-075-003/775
(SOLAI) 		1706008075NRG24080920230130522 09/09/2023 jagdish 1706008075WL011638 jagdish 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 179391049 jagdish FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130917 09/09/2023 vikash meena 1706008089WL011764 vikash meena 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 179391049 vikashmeena BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-089-002/289-B
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130933 09/09/2023 ramraj meena 1706008089WL011764 ramraj meena 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 179391049 ramrajmeena BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-113-001/351-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130873 09/09/2023 Manglal 1706008113WL011754 Manglal 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 179391049 Manglal BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-113-002/911
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130874 09/09/2023 jablu 1706008113WL011754 jablu 00045 BARB0KUMBHR 1989 1989 Processed 13/09/2023 179391049 jablu BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130876 09/09/2023 Munni 1706008113WL011754 Munni 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 179391049 Munni BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130878 09/09/2023 Forenti 1706008113WL011754 Forenti 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 179391049 Forenti FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-113-003/812-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130881 09/09/2023 Ramdyal 1706008113WL011754 Ramdyal 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 179391049 Ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
12 CHANCHODA MP-06-008-068-003/419
(BHENSUWA) 		1706008068NRG24090920230130869 09/09/2023 RAMA BAI 1706008068WL011753 RAMA BAI 00048 BKID0008891 2873 2873 Processed 13/09/2023 179391049 RAMABAI BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-068-003/419
(BHENSUWA) 		1706008068NRG24090920230130868 09/09/2023 RAMJEEVAN 1706008068WL011753 RAMJEEVAN 00048 BKID0008891 2873 2873 Processed 13/09/2023 179391049 RAMJEEVAN ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-126-002/29-A
(KOLUA) 		1706008015NRG24050920230129370 09/09/2023 shaitan bai 1706008015WL011387 shaitan bai 00048 BKID0008891 1326 1326 Processed 13/09/2023 179391049 shaitanbai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24050920230129371 09/09/2023 Ramprasad 1706008015WL011387 Ramprasad 00048 BKID0008891 1326 1326 Processed 13/09/2023 179391049 Ramprasad BANK OF INDIA(508505)
SubTotal 8398 8398
16 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008086NRG24090920230131065 09/09/2023 mukesh 1706008086WL011787 mukesh 00048 BKID0008892 884 884 Processed 13/09/2023 179391049 mukesh BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008086NRG24090920230131066 09/09/2023 naresh 1706008086WL011787 naresh 00048 BKID0008892 884 884 Processed 13/09/2023 179391049 naresh BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008086NRG24090920230131067 09/09/2023 suresh 1706008086WL011787 suresh 00048 BKID0008892 884 884 Processed 13/09/2023 179391049 suresh BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008086NRG24090920230131069 09/09/2023 AShOK 1706008086WL011787 AShOK 00048 BKID0008892 884 884 Processed 13/09/2023 179391049 AShOK BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130916 09/09/2023 mamta bai 1706008089WL011764 mamta bai 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 mamtabai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130918 09/09/2023 ritu meena 1706008089WL011764 ritu meena 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 ritumeena BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-089-002/271-B
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130930 09/09/2023 DHAPU BAI 1706008089WL011764 DHAPU BAI 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 DHAPUBAI ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-089-002/271-C
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130931 09/09/2023 SHOBHNA BAI 1706008089WL011764 SHOBHNA BAI 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 SHOBHNABAI BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-089-002/274-B
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130932 09/09/2023 KAVITA 1706008089WL011764 KAVITA 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 KAVITA FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130936 09/09/2023 RAMJEEVAN MEENA 1706008089WL011764 RAMJEEVAN MEENA 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 RAMJEEVANMEENA ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130942 09/09/2023 neni bai meena 1706008089WL011764 neni bai meena 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 nenibaimeena BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-089-002/428-B
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130943 09/09/2023 dhapu meena 1706008089WL011764 dhapu meena 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 dhapumeena BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-089-002/428-C
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130944 09/09/2023 Prakash bai 1706008089WL011764 Prakash bai 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 Prakashbai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130880 09/09/2023 Bhuri 1706008113WL011754 Bhuri 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 Bhuri FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130879 09/09/2023 Ramseroop 1706008113WL011754 Ramseroop 00048 BKID0008892 1547 1547 Processed 13/09/2023 179391049 Ramseroop FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
31 CHANCHODA MP-06-008-089-002/152
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130926 09/09/2023 AMARASIH 1706008089WL011764 AMARASIH 00168 ICIC0000538 1547 1547 Processed 13/09/2023 179391049 AMARASIH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 CHANCHODA MP-06-008-015-001/184
(GHATA KHEDI) 		1706008015NRG24050920230129361 09/09/2023 kamal singh 1706008015WL011387 kamal singh 00415 SBIN0009522 1105 1105 Processed 13/09/2023 179391049 kamalsingh STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-015-001/22
(GHATA KHEDI) 		1706008015NRG24050920230129362 09/09/2023 Manmohan 1706008015WL011387 Manmohan 00415 SBIN0009522 1105 1105 Processed 13/09/2023 179391049 Manmohan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 CHANCHODA MP-06-008-015-001/100-B
(GHATA KHEDI) 		1706008015NRG24050920230129359 09/09/2023 Chotu 1706008015WL011387 Chotu 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179391049 Chotu STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-015-001/181-B
(GHATA KHEDI) 		1706008015NRG24050920230129360 09/09/2023 situ 1706008015WL011387 situ 00415 SBIN0010847 1105 1105 Processed 13/09/2023 179391049 situ STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-015-002/17
(GHATA KHEDI) 		1706008015NRG24050920230129365 09/09/2023 perkash bai 1706008015WL011387 perkash bai 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179391049 perkashbai CANARA BANK(508532)
37 CHANCHODA MP-06-008-015-002/17-A
(GHATA KHEDI) 		1706008015NRG24050920230129366 09/09/2023 Abhishek 1706008015WL011387 Abhishek 00415 SBIN0010847 1105 1105 Processed 13/09/2023 179391049 Abhishek STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-015-002/8
(GHATA KHEDI) 		1706008015NRG24050920230129367 09/09/2023 Rambachan 1706008015WL011387 Rambachan 00415 SBIN0010847 1105 1105 Processed 13/09/2023 179391049 Rambachan UNION BANK OF INDIA(508500)
39 CHANCHODA MP-06-008-068-003/89
(BHENSUWA) 		1706008068NRG24090920230130871 09/09/2023 Bhagwan singh ahirwar 1706008068WL011753 Bhagwan singh ahirwar 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179391049 Bhagwansinghahirwar STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-068-003/89
(BHENSUWA) 		1706008068NRG24090920230130870 09/09/2023 Bhagwan singh ahirwar 1706008068WL011753 Bhagwan singh ahirwar 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179391049 Bhagwansinghahirwar STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24050920230129368 09/09/2023 Fulsingh 1706008015WL011387 Fulsingh 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179391049 Fulsingh STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-126-002/29-A
(KOLUA) 		1706008015NRG24050920230129369 09/09/2023 Arvind ahirwar 1706008015WL011387 Arvind ahirwar 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179391049 Arvindahirwar STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-126-002/33
(KOLUA) 		1706008015NRG24050920230129372 09/09/2023 Rguveer 1706008015WL011387 Rguveer 00415 SBIN0010847 1105 1105 Processed 13/09/2023 179391049 Rguveer STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-126-002/33-A
(KOLUA) 		1706008015NRG24050920230129373 09/09/2023 Mahesh 1706008015WL011387 Mahesh 00415 SBIN0010847 1105 1105 Processed 13/09/2023 179391049 Mahesh STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-126-002/7-A
(KOLUA) 		1706008015NRG24050920230129376 09/09/2023 ramcharan 1706008015WL011387 ramcharan 00415 SBIN0010847 1105 1105 Processed 13/09/2023 179391049 ramcharan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
46 CHANCHODA MP-06-008-075-003/694
(SOLAI) 		1706008075NRG24080920230130779 09/09/2023 vina 1706008075WL011730 vina 00415 SBIN0030101 442 442 Processed 13/09/2023 179391049 vina STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-075-003/771
(SOLAI) 		1706008075NRG24080920230130512 09/09/2023 kalluram 1706008075WL011635 kalluram 00415 SBIN0030101 1547 1547 Processed 13/09/2023 179391049 kalluram ICICI BANK LTD(508534)
48 CHANCHODA MP-06-008-075-003/771
(SOLAI) 		1706008075NRG24080920230130511 09/09/2023 kalluram 1706008075WL011635 kalluram 00415 SBIN0030101 1768 1768 Processed 13/09/2023 179391049 kalluram ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008086NRG24090920230131068 09/09/2023 mona bai 1706008086WL011787 mona bai 00415 SBIN0030101 884 884 Processed 13/09/2023 179391049 monabai STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008086NRG24090920230131070 09/09/2023 LILABAI 1706008086WL011787 LILABAI 00415 SBIN0030101 884 884 Processed 13/09/2023 179391049 LILABAI STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130915 09/09/2023 santosh bai 1706008089WL011764 santosh bai 00415 SBIN0030101 1547 1547 Processed 13/09/2023 179391049 santoshbai BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-089-001/416-C
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130919 09/09/2023 rajaram meena 1706008089WL011764 rajaram meena 00415 SBIN0030101 1547 1547 Processed 13/09/2023 179391049 rajarammeena BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-089-002/425-B
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130940 09/09/2023 RAJESH 1706008089WL011764 RAJESH 00415 SBIN0030101 1547 1547 Processed 13/09/2023 179391049 RAJESH FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-089-002/456-A
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130946 09/09/2023 satyavan 1706008089WL011764 satyavan 00415 SBIN0030101 1547 1547 Processed 13/09/2023 179391049 satyavan STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-097-004/27
(JIKANI) 		1706008097NRG24090920230130909 09/09/2023 SARADAR 1706008097WL011761 SARADAR 00415 SBIN0030101 1326 1326 Processed 13/09/2023 179391049 SARADAR ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-113-002/96-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130875 09/09/2023 Sukhbeer 1706008113WL011754 Sukhbeer 00415 SBIN0030101 1989 1989 Processed 13/09/2023 179391049 Sukhbeer STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130882 09/09/2023 Premnaran 1706008113WL011754 Premnaran 00415 SBIN0030101 1547 1547 Processed 13/09/2023 179391049 Premnaran STATE BANK OF INDIA(508548)
SubTotal 16575 16575
58 CHANCHODA MP-06-008-089-001/416-D
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130920 09/09/2023 guddi bai 1706008089WL011764 guddi bai 00468 UBIN0570958 1547 1547 Processed 13/09/2023 179391049 guddibai ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-089-001/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130921 09/09/2023 nandu bai 1706008089WL011764 nandu bai 00468 UBIN0570958 1547 1547 Processed 13/09/2023 179391049 nandubai ICICI BANK LTD(508534)
SubTotal 3094 3094
60 CHANCHODA MP-06-008-015-001/7-A
(GHATA KHEDI) 		1706008015NRG24050920230129364 09/09/2023 Rajkumar 1706008015WL011387 Rajkumar 00554 KKBK0005911 1105 1105 Processed 13/09/2023 179391049 Rajkumar STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-015-001/7-A
(GHATA KHEDI) 		1706008015NRG24050920230129363 09/09/2023 Rajkumar 1706008015WL011387 Rajkumar 00554 KKBK0005911 1105 1105 Processed 13/09/2023 179391049 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
62 CHANCHODA MP-06-008-075-001/501
(SOLAI) 		1706008075NRG24080920230130775 09/09/2023 laxaman 1706008075WL011729 laxaman 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179391049 laxaman MADHYANCHAL GRAMIN BANK(607232)
63 CHANCHODA MP-06-008-075-001/501
(SOLAI) 		1706008075NRG24080920230130776 09/09/2023 shanti bai 1706008075WL011729 shanti bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179391049 shantibai ICICI BANK LTD(508534)
64 CHANCHODA MP-06-008-075-001/541
(SOLAI) 		1706008075NRG24080920230130841 09/09/2023 Chen Singh 1706008075WL011744 Chen Singh 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179391049 ChenSingh STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-075-002/370
(SOLAI) 		1706008075NRG24080920230130540 09/09/2023 chitar 1706008075WL011643 chitar 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179391049 chitar MADHYANCHAL GRAMIN BANK(607232)
66 CHANCHODA MP-06-008-075-002/429
(SOLAI) 		1706008075NRG24080920230130524 09/09/2023 sampat 1706008075WL011639 sampat 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179391049 sampat ICICI BANK LTD(508534)
67 CHANCHODA MP-06-008-075-003/532-A
(SOLAI) 		1706008075NRG24080920230130778 09/09/2023 dalla 1706008075WL011730 dalla 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391049 dalla MADHYANCHAL GRAMIN BANK(607232)
68 CHANCHODA MP-06-008-075-003/533-A
(SOLAI) 		1706008075NRG24080920230130781 09/09/2023 biharilal 1706008075WL011731 biharilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179391049 biharilal FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-075-003/614
(SOLAI) 		1706008075NRG24080920230130509 09/09/2023 chotu lal 1706008075WL011635 chotu lal 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179391049 chotulal ICICI BANK LTD(508534)
70 CHANCHODA MP-06-008-075-003/626
(SOLAI) 		1706008075NRG24080920230130783 09/09/2023 jagadish 1706008075WL011731 jagadish 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179391049 jagadish INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANCHODA MP-06-008-097-001/117
(JIKANI) 		1706008097NRG24090920230130907 09/09/2023 MEERA BAI 1706008097WL011761 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179391049 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
72 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24090920230130847 09/09/2023 Mangi bai 1706008122WL011746 Mangi bai 00688 FINO0001001 1547 1547 Processed 13/09/2023 179391049 Mangibai FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-126-002/41-A
(KOLUA) 		1706008015NRG24050920230129374 09/09/2023 sonu 1706008015WL011387 sonu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391049 sonu STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-126-002/41-B
(KOLUA) 		1706008015NRG24050920230129375 09/09/2023 sunita 1706008015WL011387 sunita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391049 sunita STATE BANK OF INDIA(508548)
SubTotal 4199 4199
75 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130934 09/09/2023 Saloni meena 1706008089WL011764 Saloni meena 00688 FINO0001446 1547 1547 Processed 13/09/2023 179391049 Salonimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
76 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130923 09/09/2023 rama bai meena 1706008089WL011764 rama bai meena 00688 FINO0009003 1547 1547 Processed 13/09/2023 179391049 ramabaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
77 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130924 09/09/2023 jagdesh 1706008089WL011764 jagdesh 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179391049 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANCHODA MP-06-008-089-002/405-A
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130937 09/09/2023 rahul meena 1706008089WL011764 rahul meena 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179391049 rahulmeena ICICI BANK LTD(508534)
79 CHANCHODA MP-06-008-089-002/424-D
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130939 09/09/2023 Shivam meena 1706008089WL011764 Shivam meena 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179391049 Shivammeena INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANCHODA MP-06-008-089-002/445-B
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130945 09/09/2023 lalu meena 1706008089WL011764 lalu meena 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179391049 lalumeena BANK OF INDIA(508505)
SubTotal 6188 6188
81 CHANCHODA MP-06-008-089-002/137-A
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130925 09/09/2023 antim meena 1706008089WL011764 antim meena 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179391049 antimmeena STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-089-002/423-B
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130938 09/09/2023 priti meena 1706008089WL011764 priti meena 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179391049 pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHANCHODA MP-06-008-122-001/244
(BANSAHEDAKALAN) 		1706008122NRG24090920230130845 09/09/2023 Ramvilash 1706008122WL011746 Ramvilash 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179391049 Ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_090923APB_FTO_258570 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 15912
2 CHANCHODA MP1706008_090923APB_FTO_258570 Bank of India BKID0008891 BINAGANJ 8398
3 CHANCHODA MP1706008_090923APB_FTO_258570 Bank of India BKID0008892 KUMBHRAJ 20553
4 CHANCHODA MP1706008_090923APB_FTO_258570 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 CHANCHODA MP1706008_090923APB_FTO_258570 State Bank of India SBIN0009522 BARSAT 2210
6 CHANCHODA MP1706008_090923APB_FTO_258570 State Bank of India SBIN0010847 BINAGANJ 14586
7 CHANCHODA MP1706008_090923APB_FTO_258570 State Bank of India SBIN0030101 KUMMBHRAJ 16575
8 CHANCHODA MP1706008_090923APB_FTO_258570 Union Bank of India UBIN0570958 BIAORA 3094
9 CHANCHODA MP1706008_090923APB_FTO_258570 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2210
10 CHANCHODA MP1706008_090923APB_FTO_258570 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326
11 CHANCHODA MP1706008_090923APB_FTO_258570 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 20111
12 CHANCHODA MP1706008_090923APB_FTO_258570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
13 CHANCHODA MP1706008_090923APB_FTO_258570 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 CHANCHODA MP1706008_090923APB_FTO_258570 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
15 CHANCHODA MP1706008_090923APB_FTO_258570 India Post Payments Bank IPOS0000001 Guna 6188
16 CHANCHODA MP1706008_090923APB_FTO_258570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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