Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_270923APB_FTO_292444
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-06-008-086-001/63
(JHAREDA) 		1706008088NRG24270920230149262 27/09/2023 GANPAT SEN 1706008088WL014050 GANPAT SEN 00045 BARB0KUMBHR 2652 2652 Processed 10/11/2023 298069438 GANPATSEN STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-099-001/1314
(TALAWDANMAJRA SANAI) 		1706008000NRG24270920230149500 27/09/2023 pehalban 1706008WL014057 pehalban 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 298069438 pehalban BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-099-001/1402
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149171 27/09/2023 ramsingh 1706008099WL014032 ramsingh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 298069438 ramsingh MADHYANCHAL GRAMIN BANK(607232)
4 CHANCHODA MP-06-008-099-001/1402
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149170 27/09/2023 ramsingh 1706008099WL014032 ramsingh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 298069438 ramsingh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-099-001/1402
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149169 27/09/2023 Ramsingh 1706008099WL014032 Ramsingh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 298069438 Ramsingh BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-104-005/98-A
(KAIKADAIYAKHURD) 		1706008000NRG24270920230149506 27/09/2023 guddi bai 1706008WL014059 guddi bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 298069438 guddibai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-113-001/602
(TALAWADANALDIKAMBEH) 		1706008000NRG24270920230149499 27/09/2023 HARBAI 1706008WL014056 HARBAI 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 298069438 HARBAI BANK OF BARODA(606985)
SubTotal 11934 11934
8 CHANCHODA MP-06-008-044-001/105-A
(BAPCHA VIKRAM) 		1706008044NRG24270920230149389 27/09/2023 Shravan 1706008044WL014052 Shravan 00048 BKID0008891 1547 1547 Processed 10/11/2023 298069438 Shravan STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG24270920230149391 27/09/2023 Vijay Singh 1706008044WL014052 Vijay Singh 00048 BKID0008891 1547 1547 Processed 09/11/2023 298069438 VijaySingh AXIS BANK(607153)
10 CHANCHODA MP-06-008-059-004/112
(BIJNIPURA) 		1706008000NRG24270920230149517 27/09/2023 Jamnalal 1706008WL014062 Jamnalal 00048 BKID0008891 1547 1547 Processed 09/11/2023 298069438 Jamnalal ICICI BANK LTD(508534)
11 CHANCHODA MP-06-008-059-004/112
(BIJNIPURA) 		1706008000NRG24270920230149516 27/09/2023 Jamnalal 1706008WL014062 Jamnalal 00048 BKID0008891 1547 1547 Processed 09/11/2023 298069438 Jamnalal BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-059-004/112
(BIJNIPURA) 		1706008000NRG24270920230149515 27/09/2023 Jamnalal 1706008WL014062 Jamnalal 00048 BKID0008891 1326 1326 Processed 09/11/2023 298069438 Jamnalal ICICI BANK LTD(508534)
13 CHANCHODA MP-06-008-059-004/112
(BIJNIPURA) 		1706008000NRG24270920230149514 27/09/2023 Jamnalal 1706008WL014062 Jamnalal 00048 BKID0008891 1326 1326 Processed 09/11/2023 298069438 Jamnalal BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-059-004/133
(BIJNIPURA) 		1706008000NRG24270920230149531 27/09/2023 Babulal 1706008WL014064 Babulal 00048 BKID0008891 1326 1326 Processed 09/11/2023 298069438 Babulal BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-059-004/133
(BIJNIPURA) 		1706008000NRG24270920230149530 27/09/2023 Babulal 1706008WL014064 Babulal 00048 BKID0008891 1326 1326 Processed 09/11/2023 298069438 Babulal BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-059-004/133
(BIJNIPURA) 		1706008000NRG24270920230149529 27/09/2023 Babulal 1706008WL014064 Babulal 00048 BKID0008891 1326 1326 Processed 09/11/2023 298069438 Babulal BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-059-004/133
(BIJNIPURA) 		1706008000NRG24270920230149528 27/09/2023 Babulal 1706008WL014064 Babulal 00048 BKID0008891 1326 1326 Processed 09/11/2023 298069438 Babulal BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-059-004/177
(BIJNIPURA) 		1706008000NRG24270920230149519 27/09/2023 Rambharosa 1706008WL014062 Rambharosa 00048 BKID0008891 1547 1547 Processed 10/11/2023 298069438 Rambharosa STATE BANK OF INDIA(508548)
SubTotal 15691 15691
19 CHANCHODA MP-06-008-010-001/225
(KADAIYAKHURD) 		1706008000NRG24270920230149509 27/09/2023 Perkas lodga 1706008WL014060 Perkas lodga 00048 BKID0008892 3094 3094 Processed 10/11/2023 298069438 Perkaslodga STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-010-001/225
(KADAIYAKHURD) 		1706008000NRG24270920230149510 27/09/2023 Perkash lodha 1706008WL014060 Perkash lodha 00048 BKID0008892 3094 3094 Processed 09/11/2023 298069438 Perkashlodha INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANCHODA MP-06-008-020-004/39
(BAHUKHEDI) 		1706008000NRG24270920230149522 27/09/2023 RAMBABU 1706008WL014063 RAMBABU 00048 BKID0008892 1326 1326 Processed 09/11/2023 298069438 RAMBABU BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149175 27/09/2023 om prakash 1706008099WL014034 om prakash 00048 BKID0008892 1547 1547 Processed 09/11/2023 298069438 omprakash BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-104-005/339
(KAIKADAIYAKHURD) 		1706008000NRG24270920230149504 27/09/2023 Rajbai 1706008WL014059 Rajbai 00048 BKID0008892 1547 1547 Processed 09/11/2023 298069438 Rajbai BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-104-005/340
(KAIKADAIYAKHURD) 		1706008000NRG24270920230149505 27/09/2023 ravan meena 1706008WL014059 ravan meena 00048 BKID0008892 1547 1547 Processed 09/11/2023 298069438 ravanmeena BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-104-005/98-B
(KAIKADAIYAKHURD) 		1706008000NRG24270920230149507 27/09/2023 kiram 1706008WL014059 kiram 00048 BKID0008892 1547 1547 Processed 09/11/2023 298069438 kiram BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-104-005/98-D
(KAIKADAIYAKHURD) 		1706008000NRG24270920230149508 27/09/2023 sanju 1706008WL014059 sanju 00048 BKID0008892 1547 1547 Processed 09/11/2023 298069438 sanju BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-113-001/30-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24270920230149494 27/09/2023 Nandram 1706008WL014056 Nandram 00048 BKID0008892 1547 1547 Processed 10/11/2023 298069438 Nandram STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24270920230149495 27/09/2023 Mathura lal 1706008WL014056 Mathura lal 00048 BKID0008892 1547 1547 Processed 09/11/2023 298069438 Mathuralal BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24270920230149496 27/09/2023 Sulochna 1706008WL014056 Sulochna 00048 BKID0008892 1547 1547 Processed 09/11/2023 298069438 Sulochna BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24270920230149498 27/09/2023 Naran 1706008WL014056 Naran 00048 BKID0008892 1547 1547 Processed 09/11/2023 298069438 Naran BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24270920230149497 27/09/2023 Ramsiya 1706008WL014056 Ramsiya 00048 BKID0008892 1547 1547 Processed 09/11/2023 298069438 Ramsiya BANK OF INDIA(508505)
SubTotal 22984 22984
32 CHANCHODA MP-06-008-057-001/111014-A
(MUNHASA KALAN) 		1706008000NRG24270920230149538 27/09/2023 POOJA 1706008WL014067 POOJA 00048 BKID0009108 1547 1547 Processed 09/11/2023 298069438 POOJA BANK OF INDIA(508505)
SubTotal 1547 1547
33 CHANCHODA MP-06-008-057-001/4420
(MUNHASA KALAN) 		1706008000NRG24270920230149535 27/09/2023 Ranglal 1706008WL014066 Ranglal 00078 CNRB0017775 2431 2431 Processed 09/11/2023 298069438 Ranglal UNION BANK OF INDIA(508500)
SubTotal 2431 2431
34 CHANCHODA MP-06-008-059-004/177
(BIJNIPURA) 		1706008000NRG24270920230149518 27/09/2023 RAMABHAROSA 1706008WL014062 RAMABHAROSA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 298069438 RAMABHAROSA BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-059-004/87
(BIJNIPURA) 		1706008000NRG24270920230149521 27/09/2023 BASANTI BAI 1706008WL014062 BASANTI BAI 00168 ICIC0000538 2210 2210 Processed 09/11/2023 298069438 BASANTIBAI ICICI BANK LTD(508534)
36 CHANCHODA MP-06-008-059-004/87
(BIJNIPURA) 		1706008000NRG24270920230149520 27/09/2023 GOPAL 1706008WL014062 GOPAL 00168 ICIC0000538 2210 2210 Processed 09/11/2023 298069438 GOPAL ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-103-003/104
(BORKAKHEDA) 		1706008000NRG24270920230149511 27/09/2023 NIRAMA 1706008WL014061 NIRAMA 00168 ICIC0000538 3094 3094 Processed 09/11/2023 298069438 NIRAMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
38 CHANCHODA MP-06-008-059-004/101-B
(BIJNIPURA) 		1706008000NRG24270920230149527 27/09/2023 Manoj 1706008WL014064 Manoj 00415 SBIN0010847 1547 1547 Processed 10/11/2023 298069438 Manoj STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-059-004/101-B
(BIJNIPURA) 		1706008000NRG24270920230149526 27/09/2023 Manoj 1706008WL014064 Manoj 00415 SBIN0010847 1547 1547 Processed 10/11/2023 298069438 Manoj STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-121-004/105
(KUDARA) 		1706008000NRG24270920230149502 27/09/2023 RADHA 1706008WL014058 RADHA 00415 SBIN0010847 1989 1989 Processed 10/11/2023 298069438 RADHA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
41 CHANCHODA MP-06-008-046-002/132
(SONA HEDA) 		1706008046NRG24270920230148750 27/09/2023 GOVIND 1706008046WL013994 GOVIND 00415 SBIN0030083 2431 2431 Processed 09/11/2023 298069438 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANCHODA MP-06-008-046-002/80
(SONA HEDA) 		1706008046NRG24270920230148751 27/09/2023 Madanpuri 1706008046WL013994 Madanpuri 00415 SBIN0030083 2431 2431 Processed 10/11/2023 298069438 Madanpuri STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-057-002/1-D
(MUNHASA KALAN) 		1706008000NRG24270920230149537 27/09/2023 mangi 1706008WL014066 mangi 00415 SBIN0030083 2431 2431 Processed 09/11/2023 298069438 mangi UNION BANK OF INDIA(508500)
44 CHANCHODA MP-06-008-061-001/351
(DEDLA) 		1706008061NRG24270920230149246 27/09/2023 NARAYAN SINGH LODHA 1706008061WL014045 NARAYAN SINGH LODHA 00415 SBIN0030083 221 221 Processed 10/11/2023 298069438 NARAYANSINGHLODHA STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-121-004/149
(KUDARA) 		1706008000NRG24270920230149503 27/09/2023 DINESH 1706008WL014058 DINESH 00415 SBIN0030083 1989 1989 Processed 09/11/2023 298069438 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
46 CHANCHODA MP-06-008-002-002/48
(KENKDIVIRAN) 		1706008002NRG24270920230148529 27/09/2023 MAGILAL 1706008002WL013963 MAGILAL 00415 SBIN0030101 3094 3094 Processed 10/11/2023 298069438 MAGILAL STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-002-002/50
(KENKDIVIRAN) 		1706008002NRG24270920230148531 27/09/2023 Santi bai 1706008002WL013963 Santi bai 00415 SBIN0030101 3094 3094 Processed 10/11/2023 298069438 Santibai STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-002-002/50
(KENKDIVIRAN) 		1706008002NRG24270920230148530 27/09/2023 Santi bai 1706008002WL013963 Santi bai 00415 SBIN0030101 3094 3094 Processed 10/11/2023 298069438 Santibai STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-002-002/7-A
(KENKDIVIRAN) 		1706008002NRG24270920230148542 27/09/2023 bali bai 1706008002WL013965 bali bai 00415 SBIN0030101 3094 3094 Processed 10/11/2023 298069438 balibai STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-002-002/7-A
(KENKDIVIRAN) 		1706008002NRG24270920230148541 27/09/2023 kaluram 1706008002WL013965 kaluram 00415 SBIN0030101 3094 3094 Processed 10/11/2023 298069438 kaluram STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-020-004/39
(BAHUKHEDI) 		1706008000NRG24270920230149523 27/09/2023 LAXMI 1706008WL014063 LAXMI 00415 SBIN0030101 1326 1326 Processed 10/11/2023 298069438 LAXMI STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-020-004/55
(BAHUKHEDI) 		1706008000NRG24270920230149525 27/09/2023 KANTI 1706008WL014063 KANTI 00415 SBIN0030101 1326 1326 Processed 10/11/2023 298069438 KANTI STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-020-004/55
(BAHUKHEDI) 		1706008000NRG24270920230149524 27/09/2023 ramhet 1706008WL014063 ramhet 00415 SBIN0030101 1326 1326 Processed 10/11/2023 298069438 ramhet STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-084-002/94
(MADAGANMAFI) 		1706008084NRG24260920230147815 27/09/2023 BABULAL 1706008084WL013931 BABULAL 00415 SBIN0030101 1326 1326 Processed 09/11/2023 298069438 BABULAL ICICI BANK LTD(508534)
55 CHANCHODA MP-06-008-099-001/1314
(TALAWDANMAJRA SANAI) 		1706008000NRG24270920230149501 27/09/2023 Chandrakala 1706008WL014057 Chandrakala 00415 SBIN0030101 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22321 22321
56 CHANCHODA MP-06-008-044-002/253
(BAPCHA VIKRAM) 		1706008044NRG24270920230149390 27/09/2023 Suresh Singh 1706008044WL014052 Suresh Singh 00415 SBIN0030111 1547 1547 Processed 09/11/2023 298069438 SureshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 CHANCHODA MP-06-008-046-001/141-B
(SONA HEDA) 		1706008046NRG24270920230148749 27/09/2023 jaswant singh 1706008046WL013994 jaswant singh 00415 SBIN0030155 2431 2431 Processed 10/11/2023 298069438 jaswantsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
58 CHANCHODA MP-06-008-002-002/80
(KENKDIVIRAN) 		1706008002NRG24270920230148534 27/09/2023 Keshar bai 1706008002WL013963 Keshar bai 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 298069438 Kesharbai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-059-004/290
(BIJNIPURA) 		1706008000NRG24270920230149532 27/09/2023 Jamna lal 1706008WL014065 Jamna lal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 298069438 Jamnalal STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-099-001/1226
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149165 27/09/2023 shunita bai 1706008099WL014032 shunita bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298069438 shunitabai BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-099-001/1270
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149174 27/09/2023 dinesh 1706008099WL014034 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 298069438 dinesh STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-099-001/1270
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149173 27/09/2023 dinesh 1706008099WL014034 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298069438 dinesh BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-099-001/1278
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149172 27/09/2023 gayatri bai 1706008099WL014033 gayatri bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298069438 gayatribai BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-099-001/1278
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149166 27/09/2023 gayatri bai 1706008099WL014032 gayatri bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298069438 gayatribai BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-099-001/1292
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149168 27/09/2023 premnarayan 1706008099WL014032 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298069438 premnarayan BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-099-001/1292
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149167 27/09/2023 premnarayan 1706008099WL014032 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298069438 premnarayan BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-102-001/63
(TATUJKHEDI) 		1706008102NRG24270920230148744 27/09/2023 Najakat 1706008102WL013993 Najakat 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 298069438 Najakat FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-102-001/68
(TATUJKHEDI) 		1706008102NRG24270920230148746 27/09/2023 Pappulal 1706008102WL013993 Pappulal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 298069438 Pappulal BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-102-001/68
(TATUJKHEDI) 		1706008102NRG24270920230148745 27/09/2023 Pappulal 1706008102WL013993 Pappulal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 298069438 Pappulal FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-102-001/70
(TATUJKHEDI) 		1706008102NRG24270920230148747 27/09/2023 Shrilal 1706008102WL013993 Shrilal 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 CHANCHODA MP-06-008-102-001/84
(TATUJKHEDI) 		1706008102NRG24270920230148748 27/09/2023 Premsingh 1706008102WL013993 Premsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298069438 Premsingh ICICI BANK LTD(508534)
SubTotal 22763 22763
72 CHANCHODA MP-06-008-099-001/1220
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149164 27/09/2023 Suneel 1706008099WL014032 Suneel 00688 FINO0001001 1547 1547 Processed 09/11/2023 298069438 Suneel FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-102-001/125-B
(TATUJKHEDI) 		1706008102NRG24270920230148753 27/09/2023 Lad bai 1706008102WL013995 Lad bai 00688 FINO0001001 884 884 Processed 09/11/2023 298069438 Ladbai FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-102-001/125-B
(TATUJKHEDI) 		1706008102NRG24270920230148752 27/09/2023 Lad bai 1706008102WL013995 Lad bai 00688 FINO0001001 442 442 Processed 09/11/2023 298069438 Ladbai FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-102-004/2-A
(TATUJKHEDI) 		1706008102NRG24270920230148779 27/09/2023 kailash bai 1706008102WL013995 kailash bai 00688 FINO0001001 884 884 Processed 09/11/2023 298069438 kailashbai BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-102-004/2-A
(TATUJKHEDI) 		1706008102NRG24270920230148778 27/09/2023 kailash bai 1706008102WL013995 kailash bai 00688 FINO0001001 442 442 Processed 09/11/2023 298069438 kailashbai BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-102-004/53
(TATUJKHEDI) 		1706008102NRG24270920230148781 27/09/2023 kali bai 1706008102WL013995 kali bai 00688 FINO0001001 442 442 Processed 09/11/2023 298069438 kalibai MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-102-004/53
(TATUJKHEDI) 		1706008102NRG24270920230148780 27/09/2023 kali bai 1706008102WL013995 kali bai 00688 FINO0001001 884 884 Processed 09/11/2023 298069438 kalibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
79 CHANCHODA MP-06-008-006-001/339
(KHEJDAKALA RANI) 		1706008006NRG24260920230148427 27/09/2023 Dolatram 1706008006WL013954 Dolatram 00688 FINO0001446 884 884 Processed 09/11/2023 298069438 Dolatram FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-102-004/160
(TATUJKHEDI) 		1706008102NRG24270920230148440 27/09/2023 Gyarasi Bai 1706008102WL013957 Gyarasi Bai 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2210 2210
81 CHANCHODA MP-06-008-102-001/84
(TATUJKHEDI) 		1706008102NRG24270920230148431 27/09/2023 vijaysingh 1706008102WL013956 vijaysingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298069438 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24270920230148543 27/09/2023 Ramlal 1706008002WL013965 Ramlal 473001 1326 1326 Processed 09/11/2023 298069438 Ramlal BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24270920230148544 27/09/2023 Santra bai 1706008002WL013965 Santra bai 473001 1547 1547 Processed 09/11/2023 298069438 Santrabai BANK OF INDIA(508505)
SubTotal 2873 2873
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270923APB_FTO_292444 47322201 2873
2 CHANCHODA MP1706008_270923APB_FTO_292444 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 11934
3 CHANCHODA MP1706008_270923APB_FTO_292444 Bank of India BKID0008891 BINAGANJ 15691
4 CHANCHODA MP1706008_270923APB_FTO_292444 Bank of India BKID0008892 KUMBHRAJ 22984
5 CHANCHODA MP1706008_270923APB_FTO_292444 Bank of India BKID0009108 SETHI NAGAR 1547
6 CHANCHODA MP1706008_270923APB_FTO_292444 Canara Bank CNRB0017775 CHACHORA 2431
7 CHANCHODA MP1706008_270923APB_FTO_292444 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9061
8 CHANCHODA MP1706008_270923APB_FTO_292444 State Bank of India SBIN0010847 BINAGANJ 5083
9 CHANCHODA MP1706008_270923APB_FTO_292444 State Bank of India SBIN0030083 CHACHODA 9503
10 CHANCHODA MP1706008_270923APB_FTO_292444 State Bank of India SBIN0030101 KUMMBHRAJ 22321
11 CHANCHODA MP1706008_270923APB_FTO_292444 State Bank of India SBIN0030111 MAKSUDANGARH 1547
12 CHANCHODA MP1706008_270923APB_FTO_292444 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2431
13 CHANCHODA MP1706008_270923APB_FTO_292444 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10829
14 CHANCHODA MP1706008_270923APB_FTO_292444 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4420
15 CHANCHODA MP1706008_270923APB_FTO_292444 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 7514
16 CHANCHODA MP1706008_270923APB_FTO_292444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
17 CHANCHODA MP1706008_270923APB_FTO_292444 Fino Payments Bank Ltd FINO0001446 MP RO 2210
18 CHANCHODA MP1706008_270923APB_FTO_292444 India Post Payments Bank IPOS0000001 Guna 1326

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