Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_011023APB_FTO_297978
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-06-008-071-001/10-B
(NETYA KHEDI) 		1706008071NRG24300920230153119 01/10/2023 Jitendra 1706008071WL014413 Jitendra 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 293371278 Jitendra BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24300920230153147 01/10/2023 Radheshyam 1706008071WL014414 Radheshyam 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 293371278 Radheshyam BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-099-001/1401
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153387 01/10/2023 Har bai 1706008099WL014456 Har bai 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 293371278 Harbai BANK OF BARODA(606985)
SubTotal 1105 1105
4 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24300920230153138 01/10/2023 Dilip 1706008071WL014414 Dilip 00048 BKID0008891 1326 1326 Processed 09/11/2023 293371278 Dilip BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-071-002/77-C
(NETYA KHEDI) 		1706008071NRG24300920230153179 01/10/2023 Kamal Singh 1706008071WL014416 Kamal Singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 293371278 KamalSingh UNION BANK OF INDIA(508500)
6 CHANCHODA MP-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24300920230153192 01/10/2023 Sugan Bai 1706008071WL014416 Sugan Bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 293371278 SuganBai BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24300920230153173 01/10/2023 anil 1706008071WL014415 anil 00048 BKID0008891 1326 1326 Processed 09/11/2023 293371278 anil INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24300920230153174 01/10/2023 mukeshbai 1706008071WL014415 mukeshbai 00048 BKID0008891 1326 1326 Processed 09/11/2023 293371278 mukeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008086NRG24011020230153368 01/10/2023 mukesh 1706008086WL014452 mukesh 00048 BKID0008892 884 884 Processed 09/11/2023 293371278 mukesh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008086NRG24011020230153369 01/10/2023 naresh 1706008086WL014452 naresh 00048 BKID0008892 884 884 Processed 09/11/2023 293371278 naresh BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008086NRG24011020230153370 01/10/2023 suresh 1706008086WL014452 suresh 00048 BKID0008892 884 884 Processed 09/11/2023 293371278 suresh BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008086NRG24011020230153372 01/10/2023 AShOK 1706008086WL014452 AShOK 00048 BKID0008892 884 884 Processed 09/11/2023 293371278 AShOK BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-099-001/1252
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153386 01/10/2023 Krishna bai 1706008099WL014456 Krishna bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 293371278 Krishnabai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-099-001/1252
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153385 01/10/2023 Vijay Singh 1706008099WL014456 Vijay Singh 00048 BKID0008892 1547 1547 Processed 09/11/2023 293371278 VijaySingh ICICI BANK LTD(508534)
SubTotal 6630 6630
15 CHANCHODA MP-06-008-071-001/22-C
(NETYA KHEDI) 		1706008071NRG24300920230153140 01/10/2023 Rakesh 1706008071WL014414 Rakesh 00048 BKID0009956 1326 1326 Processed 09/11/2023 293371278 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
16 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24300920230153139 01/10/2023 Priyanka 1706008071WL014414 Priyanka 00048 BKID0009959 1326 1326 Processed 09/11/2023 293371278 Priyanka BANK OF INDIA(508505)
SubTotal 1326 1326
17 CHANCHODA MP-06-008-071-001/80-B
(NETYA KHEDI) 		1706008071NRG24300920230153155 01/10/2023 Vikarm 1706008071WL014414 Vikarm 00048 BKID0009962 1326 1326 Processed 09/11/2023 293371278 Vikarm BANK OF BARODA(606985)
SubTotal 1326 1326
18 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24300920230153120 01/10/2023 vinod 1706008071WL014413 vinod 00078 CNRB0017775 1326 1326 Processed 09/11/2023 293371278 vinod ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-071-001/66-A
(NETYA KHEDI) 		1706008071NRG24300920230153134 01/10/2023 Mukesh Yadav 1706008071WL014413 Mukesh Yadav 00078 CNRB0017775 1326 1326 Processed 09/11/2023 293371278 MukeshYadav CANARA BANK(508532)
SubTotal 2652 2652
20 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008071NRG24300920230153126 01/10/2023 Manohar Singh 1706008071WL014413 Manohar Singh 00415 SBIN0010808 1326 1326 Processed 09/11/2023 293371278 ManoharSingh ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008071NRG24300920230153127 01/10/2023 rani bai 1706008071WL014413 rani bai 00415 SBIN0010808 1326 1326 Processed 09/11/2023 293371278 ranibai UNION BANK OF INDIA(508500)
22 CHANCHODA MP-06-008-071-003/302
(NETYA KHEDI) 		1706008071NRG24300920230153112 01/10/2023 Ramkanyabai 1706008071WL014412 Ramkanyabai 00415 SBIN0010808 1326 1326 Processed 10/11/2023 293371278 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 CHANCHODA MP-06-008-031-002/411
(GANHUKHEDI) 		1706008031NRG24011020230153360 01/10/2023 Rajesh 1706008031WL014449 Rajesh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 293371278 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHANCHODA MP-06-008-031-002/411-A
(GANHUKHEDI) 		1706008031NRG24011020230153361 01/10/2023 Gopal 1706008031WL014449 Gopal 00415 SBIN0010847 1326 1326 Processed 09/11/2023 293371278 Gopal FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24300920230153129 01/10/2023 Ramkanyabai Yadav 1706008071WL014413 Ramkanyabai Yadav 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 RamkanyabaiYadav STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-071-001/234-B
(NETYA KHEDI) 		1706008071NRG24300920230153141 01/10/2023 Ravi 1706008071WL014414 Ravi 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 Ravi STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24300920230153130 01/10/2023 Pavan Yadav 1706008071WL014413 Pavan Yadav 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 PavanYadav STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24300920230153131 01/10/2023 santosh bai 1706008071WL014413 santosh bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 santoshbai STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24300920230153145 01/10/2023 Subhash Chand Yadav 1706008071WL014414 Subhash Chand Yadav 00415 SBIN0010847 1326 1326 Processed 09/11/2023 293371278 SubhashChandYadav ICICI BANK LTD(508534)
30 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24300920230153149 01/10/2023 Sandeep 1706008071WL014414 Sandeep 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 Sandeep STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-071-001/61-B
(NETYA KHEDI) 		1706008071NRG24300920230153154 01/10/2023 basantibai yadav 1706008071WL014414 basantibai yadav 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 basantibaiyadav STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24300920230153136 01/10/2023 roshan singh 1706008071WL014413 roshan singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 roshansingh STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24300920230153180 01/10/2023 MangiLal 1706008071WL014416 MangiLal 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 MangiLal STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24300920230153181 01/10/2023 Ramrekha Bai 1706008071WL014416 Ramrekha Bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 293371278 RamrekhaBai FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-071-002/81-B
(NETYA KHEDI) 		1706008071NRG24300920230153183 01/10/2023 Jagdish 1706008071WL014416 Jagdish 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 Jagdish STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24300920230153185 01/10/2023 Ramesh Bai 1706008071WL014416 Ramesh Bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 293371278 RameshBai FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24300920230153187 01/10/2023 Sunita Bai 1706008071WL014416 Sunita Bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 SunitaBai STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-071-002/88
(NETYA KHEDI) 		1706008071NRG24300920230153190 01/10/2023 Shanti Bai 1706008071WL014416 Shanti Bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 ShantiBai STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24300920230153191 01/10/2023 Rsmohan 1706008071WL014416 Rsmohan 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 Rsmohan STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24300920230153193 01/10/2023 Radhe Shyam 1706008071WL014416 Radhe Shyam 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 RadheShyam STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-071-003/25-A
(NETYA KHEDI) 		1706008071NRG24300920230153105 01/10/2023 Narayan Singh 1706008071WL014412 Narayan Singh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 293371278 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANCHODA MP-06-008-071-003/300
(NETYA KHEDI) 		1706008071NRG24300920230153108 01/10/2023 morbai gurjar 1706008071WL014412 morbai gurjar 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 morbaigurjar STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-071-003/301
(NETYA KHEDI) 		1706008071NRG24300920230153111 01/10/2023 jashrth singh 1706008071WL014412 jashrth singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 jashrthsingh STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-071-003/38
(NETYA KHEDI) 		1706008071NRG24300920230153114 01/10/2023 Sumer Singh 1706008071WL014412 Sumer Singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 SumerSingh STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-071-003/40
(NETYA KHEDI) 		1706008071NRG24300920230153175 01/10/2023 Sarjan Singh 1706008071WL014415 Sarjan Singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 293371278 SarjanSingh STATE BANK OF INDIA(508548)
SubTotal 30498 30498
46 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24300920230153128 01/10/2023 Kamal Singh Yadav 1706008071WL014413 Kamal Singh Yadav 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 KamalSinghYadav FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24300920230153142 01/10/2023 mahesh Yadav 1706008071WL014414 mahesh Yadav 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 maheshYadav STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24300920230153143 01/10/2023 reenabai yadav 1706008071WL014414 reenabai yadav 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 reenabaiyadav STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-071-001/264-A
(NETYA KHEDI) 		1706008071NRG24300920230153144 01/10/2023 Kanta Bai 1706008071WL014414 Kanta Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 KantaBai ICICI BANK LTD(508534)
50 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24300920230153157 01/10/2023 hajarilal mehr 1706008071WL014415 hajarilal mehr 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 hajarilalmehr STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24300920230153158 01/10/2023 Rachanabai 1706008071WL014415 Rachanabai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 Rachanabai STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24300920230153148 01/10/2023 Rahul 1706008071WL014414 Rahul 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 Rahul FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-071-001/4-C
(NETYA KHEDI) 		1706008071NRG24300920230153159 01/10/2023 Shivani 1706008071WL014415 Shivani 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 Shivani STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-071-001/42-B
(NETYA KHEDI) 		1706008071NRG24300920230153150 01/10/2023 Hariom 1706008071WL014414 Hariom 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 Hariom BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-071-001/53-B
(NETYA KHEDI) 		1706008071NRG24300920230153160 01/10/2023 Ramparsad 1706008071WL014415 Ramparsad 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 Ramparsad CANARA BANK(508532)
56 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008071NRG24300920230153161 01/10/2023 Aashish 1706008071WL014415 Aashish 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 Aashish UNION BANK OF INDIA(508500)
57 CHANCHODA MP-06-008-071-001/61-A
(NETYA KHEDI) 		1706008071NRG24300920230153151 01/10/2023 amarsingh Yadav 1706008071WL014414 amarsingh Yadav 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 amarsinghYadav STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-071-001/61-A
(NETYA KHEDI) 		1706008071NRG24300920230153152 01/10/2023 krishnabai 1706008071WL014414 krishnabai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 krishnabai ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-071-001/61-B
(NETYA KHEDI) 		1706008071NRG24300920230153153 01/10/2023 Rakesh Kumar yadav 1706008071WL014414 Rakesh Kumar yadav 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 RakeshKumaryadav STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-071-001/66
(NETYA KHEDI) 		1706008071NRG24300920230153132 01/10/2023 ashish 1706008071WL014413 ashish 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 ashish STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-071-001/66
(NETYA KHEDI) 		1706008071NRG24300920230153133 01/10/2023 rama 1706008071WL014413 rama 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 rama STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-071-001/66-A
(NETYA KHEDI) 		1706008071NRG24300920230153135 01/10/2023 kaushalya bai 1706008071WL014413 kaushalya bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 kaushalyabai STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-071-001/84-B
(NETYA KHEDI) 		1706008071NRG24300920230153156 01/10/2023 Bablu 1706008071WL014414 Bablu 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 Bablu STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24300920230153163 01/10/2023 Vijay Singh 1706008071WL014415 Vijay Singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 VijaySingh STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-071-002/77
(NETYA KHEDI) 		1706008071NRG24300920230153176 01/10/2023 DhanSingh 1706008071WL014416 DhanSingh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 DhanSingh UNION BANK OF INDIA(508500)
66 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24300920230153188 01/10/2023 Ramprasad 1706008071WL014416 Ramprasad 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 Ramprasad STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24300920230153194 01/10/2023 Lalta Bai 1706008071WL014416 Lalta Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 LaltaBai FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-071-003/10-A
(NETYA KHEDI) 		1706008071NRG24300920230153166 01/10/2023 Pavan 1706008071WL014415 Pavan 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANCHODA MP-06-008-071-003/15
(NETYA KHEDI) 		1706008071NRG24300920230153100 01/10/2023 ramesh 1706008071WL014412 ramesh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 ramesh STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24300920230153168 01/10/2023 Resham Bai 1706008071WL014415 Resham Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24300920230153167 01/10/2023 SAGARSINGH 1706008071WL014415 SAGARSINGH 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 SAGARSINGH STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24300920230153170 01/10/2023 Sangeeta 1706008071WL014415 Sangeeta 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 Sangeeta STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24300920230153169 01/10/2023 SANJAY 1706008071WL014415 SANJAY 00415 SBIN0030083 1326 1326 Processed 09/11/2023 293371278 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANCHODA MP-06-008-071-003/25
(NETYA KHEDI) 		1706008071NRG24300920230153104 01/10/2023 mangilal 1706008071WL014412 mangilal 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 mangilal STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-071-003/300
(NETYA KHEDI) 		1706008071NRG24300920230153107 01/10/2023 bane singh 1706008071WL014412 bane singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 banesingh STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-071-003/43
(NETYA KHEDI) 		1706008071NRG24300920230153116 01/10/2023 Santosh Bai 1706008071WL014412 Santosh Bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 SantoshBai STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24300920230153117 01/10/2023 Kedar Singh 1706008071WL014412 Kedar Singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 KedarSingh STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24300920230153118 01/10/2023 Sunita Bai 1706008071WL014412 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 293371278 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 43758 43758
79 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008086NRG24011020230153371 01/10/2023 mona bai 1706008086WL014452 mona bai 00415 SBIN0030101 884 884 Processed 10/11/2023 293371278 monabai STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008086NRG24011020230153373 01/10/2023 LILABAI 1706008086WL014452 LILABAI 00415 SBIN0030101 884 884 Processed 10/11/2023 293371278 LILABAI STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-116-002/267
(MOHANPUR) 		1706008116NRG24011020230153356 01/10/2023 GYARASHI RAM OJHA 1706008116WL014448 GYARASHI RAM OJHA 00415 SBIN0030101 1547 1547 Processed 10/11/2023 293371278 GYARASHIRAMOJHA STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-116-002/77
(MOHANPUR) 		1706008116NRG24011020230153358 01/10/2023 Barjmohan 1706008116WL014448 Barjmohan 00415 SBIN0030101 1547 1547 Processed 10/11/2023 293371278 Barjmohan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
83 CHANCHODA MP-06-008-071-001/88
(NETYA KHEDI) 		1706008071NRG24300920230153137 01/10/2023 ikalesh 1706008071WL014413 ikalesh 00415 SBIN0030155 1326 1326 Processed 10/11/2023 293371278 ikalesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24300920230153124 01/10/2023 gopal 1706008071WL014413 gopal 00468 UBIN0543233 1326 1326 Processed 10/11/2023 293371278 gopal STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24300920230153125 01/10/2023 hemlata 1706008071WL014413 hemlata 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 hemlata AXIS BANK(607153)
86 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24300920230153121 01/10/2023 moti lal 1706008071WL014413 moti lal 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 motilal CANARA BANK(508532)
87 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24300920230153123 01/10/2023 ramkala 1706008071WL014413 ramkala 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 ramkala UNION BANK OF INDIA(508500)
88 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24300920230153122 01/10/2023 shetan bai 1706008071WL014413 shetan bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 shetanbai UNION BANK OF INDIA(508500)
89 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24300920230153146 01/10/2023 Rupabai 1706008071WL014414 Rupabai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Rupabai FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008071NRG24300920230153162 01/10/2023 Pooj 1706008071WL014415 Pooj 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Pooj BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24300920230153164 01/10/2023 Ramku 1706008071WL014415 Ramku 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Ramku UNION BANK OF INDIA(508500)
92 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24300920230153177 01/10/2023 Rameshvar 1706008071WL014416 Rameshvar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Rameshvar UNION BANK OF INDIA(508500)
93 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24300920230153178 01/10/2023 Sanju Bai 1706008071WL014416 Sanju Bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 SanjuBai UNION BANK OF INDIA(508500)
94 CHANCHODA MP-06-008-071-002/80
(NETYA KHEDI) 		1706008071NRG24300920230153165 01/10/2023 Balram gurjar 1706008071WL014415 Balram gurjar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Balramgurjar UNION BANK OF INDIA(508500)
95 CHANCHODA MP-06-008-071-002/81-A
(NETYA KHEDI) 		1706008071NRG24300920230153182 01/10/2023 Savita Bai 1706008071WL014416 Savita Bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 SavitaBai FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24300920230153184 01/10/2023 Inder Singh 1706008071WL014416 Inder Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 InderSingh UNION BANK OF INDIA(508500)
97 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24300920230153186 01/10/2023 Bahadur Singh 1706008071WL014416 Bahadur Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 BahadurSingh UNION BANK OF INDIA(508500)
98 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24300920230153189 01/10/2023 Anita Bai 1706008071WL014416 Anita Bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 AnitaBai UNION BANK OF INDIA(508500)
99 CHANCHODA MP-06-008-071-003/15
(NETYA KHEDI) 		1706008071NRG24300920230153101 01/10/2023 reena bai 1706008071WL014412 reena bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 reenabai UNION BANK OF INDIA(508500)
100 CHANCHODA MP-06-008-071-003/23-A
(NETYA KHEDI) 		1706008071NRG24300920230153103 01/10/2023 Dhapubai 1706008071WL014412 Dhapubai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Dhapubai UNION BANK OF INDIA(508500)
101 CHANCHODA MP-06-008-071-003/23-A
(NETYA KHEDI) 		1706008071NRG24300920230153102 01/10/2023 Harisingh gurjar 1706008071WL014412 Harisingh gurjar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Harisinghgurjar UNION BANK OF INDIA(508500)
102 CHANCHODA MP-06-008-071-003/25-A
(NETYA KHEDI) 		1706008071NRG24300920230153106 01/10/2023 Ramesh bai gurjar 1706008071WL014412 Ramesh bai gurjar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Rameshbaigurjar UNION BANK OF INDIA(508500)
103 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24300920230153109 01/10/2023 Savita bai 1706008071WL014412 Savita bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Savitabai UNION BANK OF INDIA(508500)
104 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24300920230153110 01/10/2023 Toni 1706008071WL014412 Toni 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Toni UNION BANK OF INDIA(508500)
105 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24300920230153113 01/10/2023 Jagadish 1706008071WL014412 Jagadish 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Jagadish UNION BANK OF INDIA(508500)
106 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24300920230153171 01/10/2023 Dherap 1706008071WL014415 Dherap 00468 UBIN0543233 1326 1326 Processed 10/11/2023 293371278 Dherap STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24300920230153172 01/10/2023 Ramkanya bai 1706008071WL014415 Ramkanya bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Ramkanyabai UNION BANK OF INDIA(508500)
108 CHANCHODA MP-06-008-071-003/38
(NETYA KHEDI) 		1706008071NRG24300920230153115 01/10/2023 Ekleshbai 1706008071WL014412 Ekleshbai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 293371278 Ekleshbai UNION BANK OF INDIA(508500)
SubTotal 33150 33150
109 CHANCHODA MP-06-008-031-002/173-B
(GANHUKHEDI) 		1706008031NRG24011020230153359 01/10/2023 Laxmi bal 1706008031WL014449 Laxmi bal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371278 Laxmibal BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-099-001/1141
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153397 01/10/2023 hemraj 1706008099WL014458 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 hemraj ICICI BANK LTD(508534)
111 CHANCHODA MP-06-008-099-001/1143
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153388 01/10/2023 ummed 1706008099WL014457 ummed 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 ummed BANK OF BARODA(606985)
112 CHANCHODA MP-06-008-099-001/1203
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153390 01/10/2023 kabulibai 1706008099WL014457 kabulibai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 kabulibai BANK OF BARODA(606985)
113 CHANCHODA MP-06-008-099-001/1203
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153389 01/10/2023 kabulibai 1706008099WL014457 kabulibai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 kabulibai BANK OF BARODA(606985)
114 CHANCHODA MP-06-008-099-001/1212
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153392 01/10/2023 leela bai 1706008099WL014457 leela bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 leelabai FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-099-001/1212
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153391 01/10/2023 leela bai 1706008099WL014457 leela bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 leelabai BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-099-001/1213
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153394 01/10/2023 raj bai 1706008099WL014457 raj bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 rajbai BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-099-001/1221
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153398 01/10/2023 jay ram shing 1706008099WL014458 jay ram shing 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293371278 jayramshing STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-099-001/1227
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153384 01/10/2023 shivcharan 1706008099WL014456 shivcharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 shivcharan FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-099-001/1227
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153383 01/10/2023 shivcharan 1706008099WL014456 shivcharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 shivcharan FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-099-001/1230
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153396 01/10/2023 omprakash 1706008099WL014457 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 omprakash FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-099-001/1230
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153395 01/10/2023 omprakash 1706008099WL014457 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 omprakash BANK OF BARODA(606985)
122 CHANCHODA MP-06-008-099-001/1239
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153400 01/10/2023 giraraj 1706008099WL014458 giraraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 giraraj BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-099-001/1239
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153399 01/10/2023 giraraj 1706008099WL014458 giraraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293371278 giraraj BANK OF INDIA(508505)
SubTotal 22763 22763
124 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24011020230153363 01/10/2023 arvind 1706008031WL014449 arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 293371278 arvind FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24011020230153362 01/10/2023 arvind 1706008031WL014449 arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 293371278 arvind FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24011020230153364 01/10/2023 Hariprasad 1706008126WL014450 Hariprasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 293371278 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
127 CHANCHODA MP-06-008-099-001/1126
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153382 01/10/2023 guddi 1706008099WL014456 guddi 00688 FINO0001446 1547 1547 Processed 09/11/2023 293371278 guddi FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-099-001/1126
(TALAWDANMAJRA SANAI) 		1706008099NRG24011020230153381 01/10/2023 guddi 1706008099WL014456 guddi 00688 FINO0001446 1547 1547 Processed 09/11/2023 293371278 guddi ICICI BANK LTD(508534)
129 CHANCHODA MP-06-008-116-002/2003-A
(MOHANPUR) 		1706008116NRG24011020230153352 01/10/2023 Sonu Meena 1706008116WL014448 Sonu Meena 00688 FINO0001446 1547 1547 Processed 09/11/2023 293371278 SonuMeena FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-116-002/2004-A
(MOHANPUR) 		1706008116NRG24011020230153353 01/10/2023 Murare 1706008116WL014448 Murare 00688 FINO0001446 884 884 Processed 10/11/2023 293371278 Murare STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-116-002/2018-A
(MOHANPUR) 		1706008116NRG24011020230153355 01/10/2023 Kamlabai 1706008116WL014448 Kamlabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 293371278 Kamlabai FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-116-002/2018-A
(MOHANPUR) 		1706008116NRG24011020230153354 01/10/2023 Kamlabai 1706008116WL014448 Kamlabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 293371278 Kamlabai BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-116-002/320
(MOHANPUR) 		1706008116NRG24011020230153357 01/10/2023 Meena Bai 1706008116WL014448 Meena Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 293371278 MeenaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
134 CHANCHODA MP-06-008-126-001/57
(KOLUA) 		1706008126NRG24011020230153365 01/10/2023 Gopal 1706008126WL014450 Gopal 450001 1326 1326 Processed 10/11/2023 293371278 Gopal STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-002-001/194
(KENKDIVIRAN) 		1706008002NRG24011020230153276 01/10/2023 Sabu 1706008002WL014430 Sabu 473001 1768 1768 Processed 09/11/2023 293371278 Sabu MADHYANCHAL GRAMIN BANK(607232)
136 CHANCHODA MP-06-008-002-001/194
(KENKDIVIRAN) 		1706008002NRG24011020230153275 01/10/2023 SEVA 1706008002WL014430 SEVA 473001 1768 1768 Processed 09/11/2023 293371278 SEVA BANK OF INDIA(508505)
SubTotal 4862 4862
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_011023APB_FTO_297978 47322201 4862
2 CHANCHODA MP1706008_011023APB_FTO_297978 Bank of Baroda BARB0BIAORA Biaora 2652
3 CHANCHODA MP1706008_011023APB_FTO_297978 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1105
4 CHANCHODA MP1706008_011023APB_FTO_297978 Bank of India BKID0008891 BINAGANJ 6630
5 CHANCHODA MP1706008_011023APB_FTO_297978 Bank of India BKID0008892 KUMBHRAJ 6630
6 CHANCHODA MP1706008_011023APB_FTO_297978 Bank of India BKID0009956 BIAORA SSI 1326
7 CHANCHODA MP1706008_011023APB_FTO_297978 Bank of India BKID0009959 BODA 1326
8 CHANCHODA MP1706008_011023APB_FTO_297978 Bank of India BKID0009962 KARANWAS 1326
9 CHANCHODA MP1706008_011023APB_FTO_297978 Canara Bank CNRB0017775 CHACHORA 2652
10 CHANCHODA MP1706008_011023APB_FTO_297978 State Bank of India SBIN0010808 BIAORA 3978
11 CHANCHODA MP1706008_011023APB_FTO_297978 State Bank of India SBIN0010847 BINAGANJ 30498
12 CHANCHODA MP1706008_011023APB_FTO_297978 State Bank of India SBIN0030083 CHACHODA 43758
13 CHANCHODA MP1706008_011023APB_FTO_297978 State Bank of India SBIN0030101 KUMMBHRAJ 4862
14 CHANCHODA MP1706008_011023APB_FTO_297978 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
15 CHANCHODA MP1706008_011023APB_FTO_297978 Union Bank of India UBIN0543233 PENCHI 33150
16 CHANCHODA MP1706008_011023APB_FTO_297978 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 21437
17 CHANCHODA MP1706008_011023APB_FTO_297978 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
18 CHANCHODA MP1706008_011023APB_FTO_297978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 CHANCHODA MP1706008_011023APB_FTO_297978 Fino Payments Bank Ltd FINO0001446 MP RO 10166

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