Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_310723APB_FTO_196264
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-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24310720230113475 31/07/2023 mahendra kumar 1706008112WL007982 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 mahendrakumar BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24310720230113476 31/07/2023 pappu singh meena 1706008112WL007982 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 pappusinghmeena BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24310720230113480 31/07/2023 Santosh meena 1706008112WL007982 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 Santoshmeena BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24310720230113483 31/07/2023 bharat singh meena 1706008112WL007982 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 bharatsinghmeena BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24310720230113486 31/07/2023 Ramcharan methar 1706008112WL007982 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 Ramcharanmethar BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24310720230113492 31/07/2023 brijesh meena 1706008112WL007982 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 brijeshmeena STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24310720230113497 31/07/2023 rekha bai 1706008112WL007982 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 rekhabai BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24310720230113499 31/07/2023 Abhishek meena 1706008112WL007982 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 Abhishekmeena BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24310720230113500 31/07/2023 Vikas meena 1706008112WL007982 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 Vikasmeena BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24310720230113511 31/07/2023 Ghanshayam 1706008112WL007982 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 Ghanshayam BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24310720230113521 31/07/2023 Pritam ahirwar 1706008112WL007982 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324875664 Pritamahirwar BANK OF BARODA(606985)
SubTotal 14586 14586
12 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008026NRG24310720230113690 31/07/2023 PUSPENDRA 1706008026WL008021 PUSPENDRA 00048 BKID0008891 1326 1326 Processed 04/08/2023 324875664 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 CHANCHODA MP-06-008-086-002/59-A
(JHAREDA) 		1706008086NRG24310720230113708 31/07/2023 raju 1706008086WL008031 raju 00048 BKID0008892 884 884 Processed 04/08/2023 324875664 raju FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-104-004/161
(KAIKADAIYAKHURD) 		1706008104NRG24310720230113443 31/07/2023 manoj 1706008104WL007974 manoj 00048 BKID0008892 3094 3094 Processed 04/08/2023 324875664 manoj BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24310720230113471 31/07/2023 arun kevat 1706008112WL007982 arun kevat 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 arunkevat BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24310720230113472 31/07/2023 ravi meena 1706008112WL007982 ravi meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 ravimeena BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24310720230113474 31/07/2023 hariom shivhare 1706008112WL007982 hariom shivhare 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 hariomshivhare BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24310720230113477 31/07/2023 Balveer meena 1706008112WL007982 Balveer meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 Balveermeena FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24310720230113488 31/07/2023 santosh 1706008112WL007982 santosh 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 santosh BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24310720230113489 31/07/2023 ramswarup 1706008112WL007982 ramswarup 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 ramswarup STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24310720230113490 31/07/2023 pawan meena 1706008112WL007982 pawan meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 pawanmeena BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24310720230113491 31/07/2023 ravi 1706008112WL007982 ravi 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 ravi BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24310720230113493 31/07/2023 ramjeevan 1706008112WL007982 ramjeevan 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 ramjeevan FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24310720230113494 31/07/2023 ramcharan meena 1706008112WL007982 ramcharan meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 ramcharanmeena BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24310720230113501 31/07/2023 vishnu prasad meena 1706008112WL007982 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 vishnuprasadmeena BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24310720230113503 31/07/2023 Ramesh ahirwar 1706008112WL007982 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 Rameshahirwar BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24310720230113506 31/07/2023 Shyam lal 1706008112WL007982 Shyam lal 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 Shyamlal BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24310720230113507 31/07/2023 prathviraj 1706008112WL007982 prathviraj 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 prathviraj BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24310720230113508 31/07/2023 dinesh 1706008112WL007982 dinesh 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 dinesh FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24310720230113510 31/07/2023 shri kalyan meena 1706008112WL007982 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 shrikalyanmeena BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24310720230113513 31/07/2023 ravi rajaka 1706008112WL007982 ravi rajaka 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 ravirajaka BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24310720230113515 31/07/2023 neeraj 1706008112WL007982 neeraj 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 neeraj BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008112NRG24310720230113518 31/07/2023 Sukhalal meena 1706008112WL007982 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 Sukhalalmeena AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008112NRG24310720230113522 31/07/2023 Nitesh ahirwar 1706008112WL007982 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 Niteshahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24310720230113523 31/07/2023 brajesh prajapati 1706008112WL007982 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 04/08/2023 324875664 brajeshprajapati BANK OF INDIA(508505)
SubTotal 31824 31824
36 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24310720230113389 31/07/2023 Kanhayalal Banjara 1706008063WL007953 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 04/08/2023 324875664 KanhayalalBanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24310720230113509 31/07/2023 sandesh kumar meena 1706008112WL007982 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 04/08/2023 324875664 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24310720230113393 31/07/2023 Rajkumar Bhil 1706008063WL007957 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324875664 RajkumarBhil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 CHANCHODA MP-06-008-026-002/49-A
(ARNYA) 		1706008026NRG24310720230113691 31/07/2023 PRIYA BAI 1706008026WL008022 PRIYA BAI 00415 SBIN0030083 884 884 Processed 04/08/2023 324875664 PRIYABAI FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-063-001/127
(MERIYAKHEDI KHURD) 		1706008063NRG24310720230113392 31/07/2023 Geesa lal 1706008063WL007956 Geesa lal 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324875664 Geesalal STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-063-001/198
(MERIYAKHEDI KHURD) 		1706008063NRG24310720230113390 31/07/2023 Laxman Singh 1706008063WL007954 Laxman Singh 00415 SBIN0030083 221 221 Processed 04/08/2023 324875664 LaxmanSingh CANARA BANK(508532)
42 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008063NRG24310720230113391 31/07/2023 RamBai 1706008063WL007955 RamBai 00415 SBIN0030083 1326 1326 Rejected 04/08/2023 324875664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
43 CHANCHODA MP-06-008-086-001/118
(JHAREDA) 		1706008086NRG24310720230113700 31/07/2023 Sunil 1706008086WL008031 Sunil 00415 SBIN0030101 884 884 Processed 04/08/2023 324875664 Sunil FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24310720230113478 31/07/2023 Govind meena 1706008112WL007982 Govind meena 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 Govindmeena BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24310720230113487 31/07/2023 Dileep 1706008112WL007982 Dileep 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 Dileep BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24310720230113495 31/07/2023 sarveshmeena 1706008112WL007982 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24310720230113496 31/07/2023 jitendra meena 1706008112WL007982 jitendra meena 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 jitendrameena STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24310720230113504 31/07/2023 Bablu ahirvar 1706008112WL007982 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 Babluahirvar STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24310720230113505 31/07/2023 bhikam 1706008112WL007982 bhikam 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 bhikam STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24310720230113514 31/07/2023 pawan 1706008112WL007982 pawan 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 pawan STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24310720230113516 31/07/2023 Visnya 1706008112WL007982 Visnya 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 Visnya STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24310720230113524 31/07/2023 Hetram ahirwar 1706008112WL007982 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 Hetramahirwar STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24310720230113530 31/07/2023 arjun meena 1706008112WL007982 arjun meena 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 arjunmeena BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24310720230113531 31/07/2023 pavan kumar 1706008112WL007982 pavan kumar 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 pavankumar BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24310720230113532 31/07/2023 bhanu ahirwar 1706008112WL007982 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 bhanuahirwar STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24310720230113533 31/07/2023 Gyarsi Bai 1706008112WL007982 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324875664 GyarsiBai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
57 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24310720230113701 31/07/2023 Jagdiesh Meena 1706008086WL008031 Jagdiesh Meena 00688 FINO0001001 884 884 Processed 04/08/2023 324875664 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24310720230113702 31/07/2023 Radheshyam 1706008086WL008031 Radheshyam 00688 FINO0001001 884 884 Processed 04/08/2023 324875664 Radheshyam FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24310720230113705 31/07/2023 Jagdish 1706008086WL008031 Jagdish 00688 FINO0001001 884 884 Processed 04/08/2023 324875664 Jagdish FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-086-002/49
(JHAREDA) 		1706008086NRG24310720230113707 31/07/2023 Mukesh Lodha 1706008086WL008031 Mukesh Lodha 00688 FINO0001001 884 884 Processed 04/08/2023 324875664 MukeshLodha FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24310720230113526 31/07/2023 Ragini devi 1706008112WL007982 Ragini devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875664 Raginidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
62 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24310720230113525 31/07/2023 Golu ahirwar 1706008112WL007982 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875664 Goluahirwar BANK OF INDIA(508505)
SubTotal 1326 1326
63 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24310720230113473 31/07/2023 Shivam meena 1706008112WL007982 Shivam meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Shivammeena BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24310720230113479 31/07/2023 Mahendra kumar meena 1706008112WL007982 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24310720230113481 31/07/2023 Meghraj 1706008112WL007982 Meghraj 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24310720230113482 31/07/2023 Rajesh kumar 1706008112WL007982 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24310720230113484 31/07/2023 Jasman singh 1706008112WL007982 Jasman singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24310720230113485 31/07/2023 Golu kewat 1706008112WL007982 Golu kewat 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24310720230113498 31/07/2023 Pooja meena 1706008112WL007982 Pooja meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24310720230113502 31/07/2023 Rajveer 1706008112WL007982 Rajveer 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24310720230113512 31/07/2023 manoj meena 1706008112WL007982 manoj meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 manojmeena BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24310720230113517 31/07/2023 Rohit ahirwar 1706008112WL007982 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24310720230113519 31/07/2023 Sarjan singh 1706008112WL007982 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Sarjansingh BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24310720230113520 31/07/2023 Lakhan singh meena 1706008112WL007982 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24310720230113527 31/07/2023 Priti meena 1706008112WL007982 Priti meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24310720230113528 31/07/2023 Pravesh bai meena 1706008112WL007982 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Praveshbaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24310720230113529 31/07/2023 Ghani bai meena 1706008112WL007982 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875664 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
78 CHANCHODA MP-06-008-024-003/2
(JAISING PURA) 		1706008024NRG24310720230113395 31/07/2023 Vijay 1706008024WL007959 Vijay 450001 1326 1326 Processed 04/08/2023 324875664 Vijay BANK OF INDIA(508505)
SubTotal 1326 1326
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_310723APB_FTO_196264 47311801 1326
2 CHANCHODA MP1706008_310723APB_FTO_196264 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 14586
3 CHANCHODA MP1706008_310723APB_FTO_196264 Bank of India BKID0008891 BINAGANJ 1326
4 CHANCHODA MP1706008_310723APB_FTO_196264 Bank of India BKID0008892 KUMBHRAJ 31824
5 CHANCHODA MP1706008_310723APB_FTO_196264 Canara Bank CNRB0017775 CHACHORA 1326
6 CHANCHODA MP1706008_310723APB_FTO_196264 IDBI Bank IBKL0000032 PITHAMPUR 1326
7 CHANCHODA MP1706008_310723APB_FTO_196264 State Bank of India SBIN0010847 BINAGANJ 1326
8 CHANCHODA MP1706008_310723APB_FTO_196264 State Bank of India SBIN0030083 CHACHODA 3757
9 CHANCHODA MP1706008_310723APB_FTO_196264 State Bank of India SBIN0030101 KUMMBHRAJ 18122
10 CHANCHODA MP1706008_310723APB_FTO_196264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
11 CHANCHODA MP1706008_310723APB_FTO_196264 India Post Payments Bank IPOS0000001 Guna 1326
12 CHANCHODA MP1706008_310723APB_FTO_196264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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