Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_230723APB_FTO_182222
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-06-008-002-001/165
(KENKDIVIRAN) 		1706008002NRG24220720230108780 23/07/2023 Harisingh 1706008002WL007145 Harisingh 00045 BARB0KUMBHR 1105 1105 Processed 28/07/2023 207405094 Harisingh BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108875 23/07/2023 Krashna Bai 1706008089WL007158 Krashna Bai 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207405094 KrashnaBai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108880 23/07/2023 vikash meena 1706008089WL007158 vikash meena 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207405094 vikashmeena BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-089-001/128
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108882 23/07/2023 Rina 1706008089WL007158 Rina 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207405094 Rina BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108884 23/07/2023 vishwash 1706008089WL007158 vishwash 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207405094 vishwash BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-089-001/417-A
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108890 23/07/2023 mukesh meena 1706008089WL007158 mukesh meena 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207405094 mukeshmeena BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-089-002/20
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108902 23/07/2023 CHETAN 1706008089WL007158 CHETAN 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207405094 CHETAN BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-089-002/329
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108906 23/07/2023 rajkumari 1706008089WL007158 rajkumari 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207405094 rajkumari BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-089-002/426-C
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108915 23/07/2023 Rekha bai sharma 1706008089WL007158 Rekha bai sharma 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207405094 Rekhabaisharma BANK OF BARODA(606985)
SubTotal 13481 13481
10 CHANCHODA MP-06-008-002-001/158-A
(KENKDIVIRAN) 		1706008002NRG24220720230108755 23/07/2023 Chensingh 1706008002WL007141 Chensingh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207405094 Chensingh BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-002-001/200
(KENKDIVIRAN) 		1706008002NRG24220720230108772 23/07/2023 Nena 1706008002WL007143 Nena 00048 BKID0008892 1326 1326 Processed 28/07/2023 207405094 Nena ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-002-001/240-A
(KENKDIVIRAN) 		1706008002NRG24220720230108758 23/07/2023 Shalu bai 1706008002WL007141 Shalu bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 207405094 Shalubai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-089-001/102
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108873 23/07/2023 shivani 1706008089WL007158 shivani 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 shivani BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108879 23/07/2023 mamta bai 1706008089WL007158 mamta bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 mamtabai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-089-001/124
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108881 23/07/2023 Ramesh bai 1706008089WL007158 Ramesh bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 Rameshbai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108883 23/07/2023 Bhagwan Singh 1706008089WL007158 Bhagwan Singh 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 BhagwanSingh BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-089-001/14-D
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108885 23/07/2023 Rahul 1706008089WL007158 Rahul 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 Rahul BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108888 23/07/2023 ritu meena 1706008089WL007158 ritu meena 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 ritumeena BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-089-001/417-B
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108891 23/07/2023 shanti bai 1706008089WL007158 shanti bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 shantibai STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-089-002/119-D
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108895 23/07/2023 puspa bai 1706008089WL007158 puspa bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 puspabai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-089-002/138-B
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108897 23/07/2023 tina bai 1706008089WL007158 tina bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 tinabai BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-089-002/396-B
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108908 23/07/2023 RADHA BAI 1706008089WL007158 RADHA BAI 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 RADHABAI BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-089-002/427-A
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108916 23/07/2023 ARJUN MEENA 1706008089WL007158 ARJUN MEENA 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 ARJUNMEENA BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-089-002/90
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108924 23/07/2023 rajesh 1706008089WL007158 rajesh 00048 BKID0008892 1547 1547 Processed 28/07/2023 207405094 rajesh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
25 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108912 23/07/2023 vishnu sen 1706008089WL007158 vishnu sen 00078 CNRB0006164 1547 1547 Processed 28/07/2023 207405094 vishnusen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24220720230108753 23/07/2023 PHULASINGH 1706008002WL007140 PHULASINGH 00168 ICIC0000538 663 663 Processed 28/07/2023 207405094 PHULASINGH STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-089-002/87
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108923 23/07/2023 SURAJ SINGH 1706008089WL007158 SURAJ SINGH 00168 ICIC0000538 1547 1547 Processed 30/07/2023 207405094 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
28 CHANCHODA MP-06-008-002-001/139
(KENKDIVIRAN) 		1706008002NRG24220720230108776 23/07/2023 mangilal 1706008002WL007145 mangilal 00415 SBIN0030101 1326 1326 Processed 28/07/2023 207405094 mangilal STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-002-001/139
(KENKDIVIRAN) 		1706008002NRG24220720230108777 23/07/2023 PREM BAI 1706008002WL007145 PREM BAI 00415 SBIN0030101 1326 1326 Processed 29/07/2023 207405094 PREMBAI FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-002-001/165
(KENKDIVIRAN) 		1706008002NRG24220720230108781 23/07/2023 badam bai 1706008002WL007145 badam bai 00415 SBIN0030101 1105 1105 Processed 28/07/2023 207405094 badambai BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108876 23/07/2023 shree lal 1706008089WL007158 shree lal 00415 SBIN0030101 1547 1547 Processed 28/07/2023 207405094 shreelal STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108877 23/07/2023 santosh bai 1706008089WL007158 santosh bai 00415 SBIN0030101 1547 1547 Processed 28/07/2023 207405094 santoshbai BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108887 23/07/2023 vijay kumar 1706008089WL007158 vijay kumar 00415 SBIN0030101 1547 1547 Processed 28/07/2023 207405094 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
34 CHANCHODA MP-06-008-089-002/140
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108898 23/07/2023 ramesh 1706008089WL007158 ramesh 00415 SBIN0030101 1547 1547 Processed 28/07/2023 207405094 ramesh STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-089-002/329-C
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108907 23/07/2023 shivani bhil 1706008089WL007158 shivani bhil 00415 SBIN0030101 1547 1547 Processed 28/07/2023 207405094 shivanibhil BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-089-002/426-B
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108914 23/07/2023 Lalu sharma 1706008089WL007158 Lalu sharma 00415 SBIN0030101 1547 1547 Processed 28/07/2023 207405094 Lalusharma STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-089-002/83
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108922 23/07/2023 Kanti bai 1706008089WL007158 Kanti bai 00415 SBIN0030101 1547 1547 Processed 28/07/2023 207405094 Kantibai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
38 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24220720230108697 23/07/2023 Badri Singh Gurjar 1706008046WL007136 Badri Singh Gurjar 00468 UBIN0543233 1547 1547 Processed 28/07/2023 207405094 BadriSinghGurjar UNION BANK OF INDIA(508500)
39 CHANCHODA MP-06-008-069-001/139
(PENCHI) 		1706008069NRG24230720230109001 23/07/2023 kamlesh 1706008069WL007168 kamlesh 00468 UBIN0543233 221 221 Processed 28/07/2023 207405094 kamlesh UNION BANK OF INDIA(508500)
40 CHANCHODA MP-06-008-089-002/526-B
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108921 23/07/2023 sheetal meena 1706008089WL007158 sheetal meena 00468 UBIN0543233 1547 1547 Processed 28/07/2023 207405094 sheetalmeena UNION BANK OF INDIA(508500)
SubTotal 3315 3315
41 CHANCHODA MP-06-008-089-001/416-D
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108889 23/07/2023 guddi bai 1706008089WL007158 guddi bai 00468 UBIN0570958 1547 1547 Processed 28/07/2023 207405094 guddibai ICICI BANK LTD(508534)
42 CHANCHODA MP-06-008-089-001/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108892 23/07/2023 nandu bai 1706008089WL007158 nandu bai 00468 UBIN0570958 1547 1547 Processed 28/07/2023 207405094 nandubai ICICI BANK LTD(508534)
SubTotal 3094 3094
43 CHANCHODA MP-06-008-002-001/144-A
(KENKDIVIRAN) 		1706008002NRG24220720230108742 23/07/2023 Morsingh 1706008002WL007139 Morsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405094 Morsingh BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24220720230108763 23/07/2023 BHANVARALAL 1706008002WL007142 BHANVARALAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207405094 BHANVARALAL STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-089-002/163
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108900 23/07/2023 laxmi 1706008089WL007158 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207405094 laxmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
46 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24220720230108764 23/07/2023 KAILABAI 1706008002WL007142 KAILABAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405094 KAILABAI STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-002-001/170
(KENKDIVIRAN) 		1706008002NRG24220720230108746 23/07/2023 Sundar bai 1706008002WL007139 Sundar bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405094 Sundarbai ICICI BANK LTD(508534)
48 CHANCHODA MP-06-008-002-001/172-A
(KENKDIVIRAN) 		1706008002NRG24220720230108787 23/07/2023 Dhurilal 1706008002WL007146 Dhurilal 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405094 Dhurilal BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-002-001/240-A
(KENKDIVIRAN) 		1706008002NRG24220720230108757 23/07/2023 Ramesh 1706008002WL007141 Ramesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405094 Ramesh BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-002-004/12-A
(KENKDIVIRAN) 		1706008002NRG24220720230108766 23/07/2023 Bharmal 1706008002WL007142 Bharmal 00688 FINO0001001 884 884 Processed 29/07/2023 207405094 Bharmal FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-002-004/12-A
(KENKDIVIRAN) 		1706008002NRG24220720230108767 23/07/2023 Santra bai 1706008002WL007142 Santra bai 00688 FINO0001001 884 884 Processed 28/07/2023 207405094 Santrabai BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008086NRG24200720230107692 23/07/2023 Bhagvan Gurjar 1706008086WL006975 Bhagvan Gurjar 00688 FINO0001001 1547 1547 Processed 29/07/2023 207405094 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008086NRG24200720230107693 23/07/2023 bhagban singh gurjar 1706008086WL006975 bhagban singh gurjar 00688 FINO0001001 1547 1547 Processed 29/07/2023 207405094 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108886 23/07/2023 RAMURTI BAI 1706008089WL007158 RAMURTI BAI 00688 FINO0001001 1547 1547 Processed 28/07/2023 207405094 RAMURTIBAI BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-089-002/131-D
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108896 23/07/2023 LAKHAN SINGH 1706008089WL007158 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 28/07/2023 207405094 LAKHANSINGH BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-089-002/409
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108910 23/07/2023 RAJESH 1706008089WL007158 RAJESH 00688 FINO0001001 1547 1547 Processed 29/07/2023 207405094 RAJESH FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-089-002/468
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108920 23/07/2023 KAILASH KAILASH 1706008089WL007158 KAILASH KAILASH 00688 FINO0001001 1547 1547 Processed 28/07/2023 207405094 KAILASHKAILASH BANK OF BARODA(606985)
SubTotal 16133 16133
58 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108913 23/07/2023 vishal 1706008089WL007158 vishal 00688 FINO0001446 1547 1547 Processed 28/07/2023 207405094 vishal BANK OF INDIA(508505)
SubTotal 1547 1547
59 CHANCHODA MP-06-008-089-001/101-A
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108872 23/07/2023 mukut 1706008089WL007158 mukut 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207405094 mukut BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-089-002/314-D
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108905 23/07/2023 yogesh 1706008089WL007158 yogesh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207405094 yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
61 CHANCHODA MP-06-008-089-002/238
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108904 23/07/2023 SHREELAL 1706008089WL007158 SHREELAL 450001 1547 1547 Processed 28/07/2023 207405094 SHREELAL STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24220720230108769 23/07/2023 Basanti bai 1706008002WL007143 Basanti bai 473001 1326 1326 Processed 28/07/2023 207405094 Basantibai BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-002-001/130
(KENKDIVIRAN) 		1706008002NRG24220720230108748 23/07/2023 Ramcharan 1706008002WL007140 Ramcharan 473001 1326 1326 Processed 28/07/2023 207405094 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
64 CHANCHODA MP-06-008-002-001/130
(KENKDIVIRAN) 		1706008002NRG24220720230108747 23/07/2023 Ramcharan 1706008002WL007140 Ramcharan 473001 1326 1326 Processed 28/07/2023 207405094 Ramcharan BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-002-001/134
(KENKDIVIRAN) 		1706008002NRG24220720230108741 23/07/2023 Shaitanbai 1706008002WL007139 Shaitanbai 473001 1326 1326 Processed 28/07/2023 207405094 Shaitanbai BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-002-001/141
(KENKDIVIRAN) 		1706008002NRG24220720230108779 23/07/2023 kamli bai 1706008002WL007145 kamli bai 473001 1326 1326 Processed 28/07/2023 207405094 kamlibai STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-002-001/141
(KENKDIVIRAN) 		1706008002NRG24220720230108778 23/07/2023 Mangilal 1706008002WL007145 Mangilal 473001 1326 1326 Processed 28/07/2023 207405094 Mangilal STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-002-001/143
(KENKDIVIRAN) 		1706008002NRG24220720230108791 23/07/2023 Bhanu 1706008002WL007148 Bhanu 473001 1105 1105 Processed 28/07/2023 207405094 Bhanu BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-002-001/143-A
(KENKDIVIRAN) 		1706008002NRG24220720230108785 23/07/2023 nanulal 1706008002WL007146 nanulal 473001 1105 1105 Processed 28/07/2023 207405094 nanulal BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-002-001/143-A
(KENKDIVIRAN) 		1706008002NRG24220720230108786 23/07/2023 Sanju 1706008002WL007146 Sanju 473001 1105 1105 Processed 28/07/2023 207405094 Sanju STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-002-001/144
(KENKDIVIRAN) 		1706008002NRG24220720230108750 23/07/2023 laxman bai 1706008002WL007140 laxman bai 473001 1326 1326 Processed 28/07/2023 207405094 laxmanbai MADHYANCHAL GRAMIN BANK(607232)
72 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24220720230108752 23/07/2023 guddi bai 1706008002WL007140 guddi bai 473001 1326 1326 Processed 28/07/2023 207405094 guddibai BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24220720230108751 23/07/2023 MAGEELAL 1706008002WL007140 MAGEELAL 473001 1326 1326 Processed 28/07/2023 207405094 MAGEELAL BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-002-001/167-A
(KENKDIVIRAN) 		1706008002NRG24220720230108770 23/07/2023 LALU 1706008002WL007143 LALU 473001 1326 1326 Processed 28/07/2023 207405094 LALU MADHYANCHAL GRAMIN BANK(607232)
75 CHANCHODA MP-06-008-002-001/169
(KENKDIVIRAN) 		1706008002NRG24220720230108743 23/07/2023 sabu bai 1706008002WL007139 sabu bai 473001 1326 1326 Processed 28/07/2023 207405094 sabubai ICICI BANK LTD(508534)
76 CHANCHODA MP-06-008-002-001/170
(KENKDIVIRAN) 		1706008002NRG24220720230108745 23/07/2023 HARISINGH 1706008002WL007139 HARISINGH 473001 1326 1326 Processed 30/07/2023 207405094 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANCHODA MP-06-008-002-001/175
(KENKDIVIRAN) 		1706008002NRG24220720230108790 23/07/2023 banshi 1706008002WL007147 banshi 473001 1105 1105 Processed 28/07/2023 207405094 banshi BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-002-001/176-A
(KENKDIVIRAN) 		1706008002NRG24220720230108788 23/07/2023 balla 1706008002WL007146 balla 473001 1105 1105 Processed 28/07/2023 207405094 balla BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24220720230108782 23/07/2023 kalu 1706008002WL007145 kalu 473001 1105 1105 Processed 28/07/2023 207405094 kalu MADHYANCHAL GRAMIN BANK(607232)
80 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24220720230108783 23/07/2023 panni bai 1706008002WL007145 panni bai 473001 1105 1105 Processed 28/07/2023 207405094 pannibai STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-002-001/176-C
(KENKDIVIRAN) 		1706008002NRG24220720230108784 23/07/2023 guddu 1706008002WL007145 guddu 473001 1326 1326 Processed 28/07/2023 207405094 guddu BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-002-001/177
(KENKDIVIRAN) 		1706008002NRG24220720230108789 23/07/2023 Parti 1706008002WL007146 Parti 473001 1105 1105 Processed 28/07/2023 207405094 Parti STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-002-001/194
(KENKDIVIRAN) 		1706008002NRG24220720230108765 23/07/2023 SEVA 1706008002WL007142 SEVA 473001 1326 1326 Processed 28/07/2023 207405094 SEVA BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-002-001/200
(KENKDIVIRAN) 		1706008002NRG24220720230108773 23/07/2023 Nena 1706008002WL007143 Nena 473001 1326 1326 Processed 28/07/2023 207405094 Nena BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-002-001/240-B
(KENKDIVIRAN) 		1706008002NRG24220720230108759 23/07/2023 Hansraj 1706008002WL007141 Hansraj 473001 1326 1326 Processed 28/07/2023 207405094 Hansraj MADHYANCHAL GRAMIN BANK(607232)
86 CHANCHODA MP-06-008-002-001/240-B
(KENKDIVIRAN) 		1706008002NRG24220720230108760 23/07/2023 rajesh 1706008002WL007141 rajesh 473001 1326 1326 Processed 28/07/2023 207405094 rajesh BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008046NRG24220720230108698 23/07/2023 Hariom 1706008046WL007136 Hariom 473001 1547 1547 Processed 28/07/2023 207405094 Hariom STATE BANK OF INDIA(508548)
SubTotal 34476 34476
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230723APB_FTO_182222 47311801 1326
2 CHANCHODA MP1706008_230723APB_FTO_182222 47322201 31603
3 CHANCHODA MP1706008_230723APB_FTO_182222 64232 1547
4 CHANCHODA MP1706008_230723APB_FTO_182222 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13481
5 CHANCHODA MP1706008_230723APB_FTO_182222 Bank of India BKID0008892 KUMBHRAJ 22542
6 CHANCHODA MP1706008_230723APB_FTO_182222 Canara Bank CNRB0006164 RAGHOGARH 1547
7 CHANCHODA MP1706008_230723APB_FTO_182222 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
8 CHANCHODA MP1706008_230723APB_FTO_182222 State Bank of India SBIN0030101 KUMMBHRAJ 14586
9 CHANCHODA MP1706008_230723APB_FTO_182222 Union Bank of India UBIN0543233 PENCHI 3315
10 CHANCHODA MP1706008_230723APB_FTO_182222 Union Bank of India UBIN0570958 BIAORA 3094
11 CHANCHODA MP1706008_230723APB_FTO_182222 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
12 CHANCHODA MP1706008_230723APB_FTO_182222 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
13 CHANCHODA MP1706008_230723APB_FTO_182222 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
14 CHANCHODA MP1706008_230723APB_FTO_182222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133
15 CHANCHODA MP1706008_230723APB_FTO_182222 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 CHANCHODA MP1706008_230723APB_FTO_182222 India Post Payments Bank IPOS0000001 Guna 3094

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