Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_051123APB_FTO_346370
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-06-008-002-001/174-A
(KENKDIVIRAN) 		1706008002NRG24051120230203166 05/11/2023 dakha bai 1706008002WL018218 dakha bai 00045 BARB0KUMBHR 442 442 Processed 02/01/2024 332276277 dakhabai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-004/156
(KENKDIVIRAN) 		1706008002NRG24051120230203130 05/11/2023 Bhuli bai 1706008002WL018214 Bhuli bai 00045 BARB0KUMBHR 3315 3315 Processed 02/01/2024 332276277 Bhulibai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-004/157-B
(KENKDIVIRAN) 		1706008002NRG24051120230203132 05/11/2023 dhuli bai 1706008002WL018214 dhuli bai 00045 BARB0KUMBHR 3315 3315 Processed 02/01/2024 332276277 dhulibai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-002-004/157-B
(KENKDIVIRAN) 		1706008002NRG24051120230203131 05/11/2023 pappu 1706008002WL018214 pappu 00045 BARB0KUMBHR 3315 3315 Processed 02/01/2024 332276277 pappu BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24051120230203098 05/11/2023 hemraj 1706008086WL018208 hemraj 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332276277 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
6 CHANCHODA MP-06-008-044-002/146-A
(BAPCHA VIKRAM) 		1706008044NRG24051120230203392 05/11/2023 Rugnath 1706008044WL018224 Rugnath 00048 BKID0008891 1547 1547 Processed 02/01/2024 332276277 Rugnath FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-044-002/72
(BAPCHA VIKRAM) 		1706008044NRG24051120230203409 05/11/2023 omprakash 1706008044WL018224 omprakash 00048 BKID0008891 1547 1547 Processed 02/01/2024 332276277 omprakash BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-044-002/72
(BAPCHA VIKRAM) 		1706008044NRG24051120230203408 05/11/2023 omprakash 1706008044WL018224 omprakash 00048 BKID0008891 1547 1547 Processed 02/01/2024 332276277 omprakash BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24051120230203415 05/11/2023 Savitri 1706008044WL018224 Savitri 00048 BKID0008891 1547 1547 Processed 02/01/2024 332276277 Savitri BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24051120230203413 05/11/2023 Savitri 1706008044WL018224 Savitri 00048 BKID0008891 1547 1547 Processed 02/01/2024 332276277 Savitri BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24051120230203412 05/11/2023 SUNDARALAL 1706008044WL018224 SUNDARALAL 00048 BKID0008891 1547 1547 Processed 02/01/2024 332276277 SUNDARALAL ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24051120230203414 05/11/2023 SUNDARALAL 1706008044WL018224 SUNDARALAL 00048 BKID0008891 1547 1547 Processed 02/01/2024 332276277 SUNDARALAL ICICI BANK LTD(508534)
SubTotal 10829 10829
13 CHANCHODA MP-06-008-002-004/110
(KENKDIVIRAN) 		1706008002NRG24051120230203120 05/11/2023 Sabba 1706008002WL018212 Sabba 00048 BKID0008892 2873 2873 Processed 02/01/2024 332276277 Sabba BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-019-001/1329
(GULWADA) 		1706008019NRG24051120230203488 05/11/2023 Kailash rajak 1706008019WL018229 Kailash rajak 00048 BKID0008892 1326 1326 Processed 02/01/2024 332276277 Kailashrajak BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-019-001/1623
(GULWADA) 		1706008019NRG24051120230203501 05/11/2023 Rupeshlal 1706008019WL018229 Rupeshlal 00048 BKID0008892 1105 1105 Processed 02/01/2024 332276277 Rupeshlal STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-019-001/1625
(GULWADA) 		1706008019NRG24051120230203502 05/11/2023 shreesivraj 1706008019WL018229 shreesivraj 00048 BKID0008892 1105 1105 Processed 02/01/2024 332276277 shreesivraj BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-019-001/1627
(GULWADA) 		1706008019NRG24051120230203503 05/11/2023 ramhet 1706008019WL018229 ramhet 00048 BKID0008892 1105 1105 Processed 02/01/2024 332276277 ramhet STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-074-001/98
(KHEDIKALAN) 		1706008074NRG24051120230203111 05/11/2023 NARAYAN 1706008074WL018211 NARAYAN 00048 BKID0008892 1326 1326 Processed 02/01/2024 332276277 NARAYAN ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24051120230203100 05/11/2023 Sunil 1706008086WL018208 Sunil 00048 BKID0008892 1547 1547 Processed 02/01/2024 332276277 Sunil FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24051120230203105 05/11/2023 vinod 1706008086WL018208 vinod 00048 BKID0008892 1547 1547 Processed 02/01/2024 332276277 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
21 CHANCHODA MP-06-008-051-001/957
(BATAVDA) 		1706008051NRG24041120230202925 05/11/2023 sankar 1706008051WL018187 sankar 00078 CNRB0017708 1547 1547 Processed 02/01/2024 332276277 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANCHODA MP-06-008-051-001/957
(BATAVDA) 		1706008051NRG24041120230202924 05/11/2023 sankar 1706008051WL018187 sankar 00078 CNRB0017708 1547 1547 Processed 02/01/2024 332276277 sankar CANARA BANK(508532)
SubTotal 3094 3094
23 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24051120230203157 05/11/2023 PHULASINGH 1706008002WL018218 PHULASINGH 00168 ICIC0000538 663 663 Processed 02/01/2024 332276277 PHULASINGH STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-002-004/160
(KENKDIVIRAN) 		1706008002NRG24051120230203125 05/11/2023 CHHITAR 1706008002WL018213 CHHITAR 00168 ICIC0000538 3094 3094 Processed 02/01/2024 332276277 CHHITAR BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24051120230203391 05/11/2023 Kusum Bai 1706008044WL018224 Kusum Bai 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 KusumBai ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24051120230203389 05/11/2023 Kusum Bai 1706008044WL018224 Kusum Bai 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 KusumBai ICICI BANK LTD(508534)
27 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24051120230203388 05/11/2023 Phool Singh 1706008044WL018224 Phool Singh 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 PhoolSingh ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24051120230203390 05/11/2023 Phool Singh 1706008044WL018224 Phool Singh 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 PhoolSingh ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-044-002/148
(BAPCHA VIKRAM) 		1706008044NRG24051120230203394 05/11/2023 MANOJKUMAR 1706008044WL018224 MANOJKUMAR 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-044-002/148
(BAPCHA VIKRAM) 		1706008044NRG24051120230203393 05/11/2023 MANOJKUMAR 1706008044WL018224 MANOJKUMAR 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24051120230203396 05/11/2023 Satyaprakash 1706008044WL018224 Satyaprakash 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 Satyaprakash BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24051120230203395 05/11/2023 Satyaprakash 1706008044WL018224 Satyaprakash 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 Satyaprakash BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24051120230203401 05/11/2023 Sunitabai 1706008044WL018224 Sunitabai 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 Sunitabai STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24051120230203403 05/11/2023 Sunitabai 1706008044WL018224 Sunitabai 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 Sunitabai STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24051120230203406 05/11/2023 bhem sing 1706008044WL018224 bhem sing 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 bhemsing ICICI BANK LTD(508534)
36 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24051120230203404 05/11/2023 bhem sing 1706008044WL018224 bhem sing 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332276277 bhemsing ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24041120230202921 05/11/2023 SUMANTRABAI 1706008054WL018186 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332276277 SUMANTRABAI ICICI BANK LTD(508534)
SubTotal 23647 23647
38 CHANCHODA MP-06-008-074-001/44
(KHEDIKALAN) 		1706008074NRG24051120230203110 05/11/2023 DURGA LAL 1706008074WL018211 DURGA LAL 00168 ICIC0000760 1326 1326 Processed 02/01/2024 332276277 DURGALAL STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-074-001/44
(KHEDIKALAN) 		1706008074NRG24051120230203109 05/11/2023 DURGA LAL 1706008074WL018211 DURGA LAL 00168 ICIC0000760 1326 1326 Processed 02/01/2024 332276277 DURGALAL BANK OF BARODA(606985)
SubTotal 2652 2652
40 CHANCHODA MP-06-008-029-002/40
(KITA KHEDI) 		1706008029NRG24041120230202933 05/11/2023 Ravina 1706008029WL018190 Ravina 00415 SBIN0010847 1326 1326 Processed 02/01/2024 332276277 Ravina STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-032-002/60
(NARAYANPURA) 		1706008032NRG24041120230202928 05/11/2023 Indersingh 1706008032WL018189 Indersingh 00415 SBIN0010847 1547 1547 Processed 02/01/2024 332276277 Indersingh STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-044-002/80-A
(BAPCHA VIKRAM) 		1706008044NRG24051120230203411 05/11/2023 Arvind 1706008044WL018224 Arvind 00415 SBIN0010847 1547 1547 Processed 02/01/2024 332276277 Arvind STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-044-002/80-A
(BAPCHA VIKRAM) 		1706008044NRG24051120230203410 05/11/2023 Arvind 1706008044WL018224 Arvind 00415 SBIN0010847 1547 1547 Processed 02/01/2024 332276277 Arvind STATE BANK OF INDIA(508548)
SubTotal 5967 5967
44 CHANCHODA MP-06-008-029-001/128
(KITA KHEDI) 		1706008029NRG24041120230202934 05/11/2023 Nimisha 1706008029WL018191 Nimisha 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332276277 Nimisha INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANCHODA MP-06-008-029-002/40
(KITA KHEDI) 		1706008029NRG24041120230202932 05/11/2023 Manti 1706008029WL018190 Manti 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332276277 Manti ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24051120230203398 05/11/2023 Gajendrasingh 1706008044WL018224 Gajendrasingh 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332276277 Gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
47 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24051120230203397 05/11/2023 Gajendrasingh 1706008044WL018224 Gajendrasingh 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332276277 Gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
48 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24051120230203399 05/11/2023 ramkali 1706008044WL018224 ramkali 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332276277 ramkali STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24051120230203400 05/11/2023 Manti lal 1706008044WL018224 Manti lal 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332276277 Mantilal FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24051120230203402 05/11/2023 Manti lal 1706008044WL018224 Manti lal 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332276277 Mantilal FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24051120230203405 05/11/2023 seema bai 1706008044WL018224 seema bai 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332276277 seemabai STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24051120230203407 05/11/2023 seema bai 1706008044WL018224 seema bai 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332276277 seemabai STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-054-003/816
(MAHESHPURA) 		1706008054NRG24041120230202923 05/11/2023 Mangilal 1706008054WL018186 Mangilal 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332276277 Mangilal STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-073-002/740
(MURELA) 		1706008073NRG24041120230202935 05/11/2023 amar 1706008073WL018192 amar 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332276277 amar STATE BANK OF INDIA(508548)
SubTotal 16354 16354
55 CHANCHODA MP-06-008-002-001/187
(KENKDIVIRAN) 		1706008002NRG24051120230203173 05/11/2023 mira bai 1706008002WL018218 mira bai 00415 SBIN0030101 442 442 Processed 02/01/2024 332276277 mirabai ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-002-001/192-A
(KENKDIVIRAN) 		1706008002NRG24051120230203177 05/11/2023 chhamli 1706008002WL018218 chhamli 00415 SBIN0030101 442 442 Processed 02/01/2024 332276277 chhamli STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-002-003/32
(KENKDIVIRAN) 		1706008002NRG24051120230203115 05/11/2023 nathu 1706008002WL018212 nathu 00415 SBIN0030101 3094 3094 Processed 02/01/2024 332276277 nathu STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-002-003/55-A
(KENKDIVIRAN) 		1706008002NRG24051120230203116 05/11/2023 rang lal 1706008002WL018212 rang lal 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332276277 ranglal STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-002-003/55-B
(KENKDIVIRAN) 		1706008002NRG24051120230203118 05/11/2023 gita bai 1706008002WL018212 gita bai 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332276277 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANCHODA MP-06-008-019-001/1622
(GULWADA) 		1706008019NRG24051120230203500 05/11/2023 gopi lal 1706008019WL018229 gopi lal 00415 SBIN0030101 1105 1105 Processed 02/01/2024 332276277 gopilal BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24051120230203104 05/11/2023 Meghraj 1706008086WL018208 Meghraj 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332276277 Meghraj FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
62 CHANCHODA MP-06-008-002-001/144-A
(KENKDIVIRAN) 		1706008002NRG24051120230203151 05/11/2023 Morsingh 1706008002WL018218 Morsingh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332276277 Morsingh BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24051120230203158 05/11/2023 RAJIBAI 1706008002WL018218 RAJIBAI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332276277 RAJIBAI ICICI BANK LTD(508534)
64 CHANCHODA MP-06-008-002-004/156
(KENKDIVIRAN) 		1706008002NRG24051120230203129 05/11/2023 GOVIND 1706008002WL018214 GOVIND 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332276277 GOVIND BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-002-004/186
(KENKDIVIRAN) 		1706008002NRG24051120230203126 05/11/2023 Umarav bai 1706008002WL018213 Umarav bai 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332276277 Umaravbai BANK OF INDIA(508505)
SubTotal 7735 7735
66 CHANCHODA MP-06-008-002-001/165-B
(KENKDIVIRAN) 		1706008002NRG24051120230203156 05/11/2023 Hiralal 1706008002WL018218 Hiralal 00688 FINO0001001 663 663 Processed 02/01/2024 332276277 Hiralal CANARA BANK(508532)
67 CHANCHODA MP-06-008-002-001/172-A
(KENKDIVIRAN) 		1706008002NRG24051120230203161 05/11/2023 Dhurilal 1706008002WL018218 Dhurilal 00688 FINO0001001 442 442 Processed 02/01/2024 332276277 Dhurilal BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-002-001/189-A
(KENKDIVIRAN) 		1706008002NRG24051120230203175 05/11/2023 Lagta bai 1706008002WL018218 Lagta bai 00688 FINO0001001 442 442 Processed 02/01/2024 332276277 Lagtabai BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-002-001/192-A
(KENKDIVIRAN) 		1706008002NRG24051120230203176 05/11/2023 Kallu 1706008002WL018218 Kallu 00688 FINO0001001 442 442 Processed 02/01/2024 332276277 Kallu MADHYANCHAL GRAMIN BANK(607232)
70 CHANCHODA MP-06-008-002-003/12-C
(KENKDIVIRAN) 		1706008002NRG24051120230203112 05/11/2023 Mohan 1706008002WL018212 Mohan 00688 FINO0001001 1547 1547 Processed 02/01/2024 332276277 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANCHODA MP-06-008-002-003/20-A
(KENKDIVIRAN) 		1706008002NRG24051120230203114 05/11/2023 Guddi 1706008002WL018212 Guddi 00688 FINO0001001 1547 1547 Processed 02/01/2024 332276277 Guddi STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-002-003/20-A
(KENKDIVIRAN) 		1706008002NRG24051120230203113 05/11/2023 Mohan 1706008002WL018212 Mohan 00688 FINO0001001 1547 1547 Processed 02/01/2024 332276277 Mohan BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-002-004/11-C
(KENKDIVIRAN) 		1706008002NRG24051120230203119 05/11/2023 Shankar 1706008002WL018212 Shankar 00688 FINO0001001 2873 2873 Processed 02/01/2024 332276277 Shankar BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-002-004/138
(KENKDIVIRAN) 		1706008002NRG24051120230203127 05/11/2023 PARATI 1706008002WL018214 PARATI 00688 FINO0001001 3315 3315 Processed 02/01/2024 332276277 PARATI BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-002-004/139
(KENKDIVIRAN) 		1706008002NRG24051120230203122 05/11/2023 Lila bai 1706008002WL018213 Lila bai 00688 FINO0001001 3315 3315 Processed 02/01/2024 332276277 Lilabai FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-002-004/139
(KENKDIVIRAN) 		1706008002NRG24051120230203121 05/11/2023 Pappu 1706008002WL018213 Pappu 00688 FINO0001001 3315 3315 Processed 02/01/2024 332276277 Pappu BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-002-004/147
(KENKDIVIRAN) 		1706008002NRG24051120230203124 05/11/2023 KAILASAVAI 1706008002WL018213 KAILASAVAI 00688 FINO0001001 3315 3315 Processed 02/01/2024 332276277 KAILASAVAI ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-002-004/147
(KENKDIVIRAN) 		1706008002NRG24051120230203123 05/11/2023 PAPPU 1706008002WL018213 PAPPU 00688 FINO0001001 3315 3315 Processed 02/01/2024 332276277 PAPPU BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-027-001/2613-A
(TODI) 		1706008027NRG24041120230202926 05/11/2023 mukesh dhobi 1706008027WL018188 mukesh dhobi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332276277 mukeshdhobi FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-044-002/104
(BAPCHA VIKRAM) 		1706008044NRG24051120230203387 05/11/2023 Vishal Meena 1706008044WL018224 Vishal Meena 00688 FINO0001001 1547 1547 Processed 02/01/2024 332276277 VishalMeena FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-044-002/104
(BAPCHA VIKRAM) 		1706008044NRG24051120230203386 05/11/2023 Vishal Meena 1706008044WL018224 Vishal Meena 00688 FINO0001001 1547 1547 Processed 02/01/2024 332276277 VishalMeena FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24051120230203096 05/11/2023 Sonu Mer 1706008086WL018208 Sonu Mer 00688 FINO0001001 1547 1547 Processed 02/01/2024 332276277 SonuMer FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24051120230203099 05/11/2023 Chitarlal 1706008086WL018208 Chitarlal 00688 FINO0001001 1547 1547 Processed 02/01/2024 332276277 Chitarlal FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24051120230203101 05/11/2023 Ramvilash Bairwa 1706008086WL018208 Ramvilash Bairwa 00688 FINO0001001 1547 1547 Processed 02/01/2024 332276277 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24051120230203102 05/11/2023 Ganga Vishan 1706008086WL018208 Ganga Vishan 00688 FINO0001001 1547 1547 Processed 02/01/2024 332276277 GangaVishan FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24051120230203103 05/11/2023 Lakhan Berba 1706008086WL018208 Lakhan Berba 00688 FINO0001001 1326 1326 Processed 02/01/2024 332276277 LakhanBerba FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
87 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24041120230202931 05/11/2023 Kailash Bai 1706008032WL018189 Kailash Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332276277 KailashBai UNION BANK OF INDIA(508500)
88 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24041120230202930 05/11/2023 Mardan Singh 1706008032WL018189 Mardan Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332276277 MardanSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
89 CHANCHODA MP-06-008-032-002/65
(NARAYANPURA) 		1706008032NRG24041120230202929 05/11/2023 prakash 1706008032WL018189 prakash 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332276277 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
90 CHANCHODA MP-06-008-019-001/419
(GULWADA) 		1706008019NRG24051120230203504 05/11/2023 Chaturbhuj 1706008019WL018229 Chaturbhuj 450001 1105 1105 Processed 02/01/2024 332276277 Chaturbhuj BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-019-001/793
(GULWADA) 		1706008019NRG24051120230203511 05/11/2023 aneeta bai 1706008019WL018230 aneeta bai 450001 1547 1547 Processed 02/01/2024 332276277 aneetabai BANK OF BARODA(606985)
92 CHANCHODA MP-06-008-019-001/819
(GULWADA) 		1706008019NRG24051120230203513 05/11/2023 munni bai 1706008019WL018230 munni bai 450001 1547 1547 Processed 02/01/2024 332276277 munnibai UNION BANK OF INDIA(508500)
93 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24041120230202920 05/11/2023 CHAINASINGH 1706008054WL018186 CHAINASINGH 450001 1326 1326 Processed 02/01/2024 332276277 CHAINASINGH BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-054-003/423
(MAHESHPURA) 		1706008054NRG24041120230202922 05/11/2023 keval 1706008054WL018186 keval 450001 1326 1326 Processed 02/01/2024 332276277 keval CANARA BANK(508532)
95 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24051120230203148 05/11/2023 Basanti bai 1706008002WL018218 Basanti bai 473001 663 663 Processed 02/01/2024 332276277 Basantibai BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-002-001/144
(KENKDIVIRAN) 		1706008002NRG24051120230203150 05/11/2023 laxman bai 1706008002WL018218 laxman bai 473001 663 663 Processed 02/01/2024 332276277 laxmanbai MADHYANCHAL GRAMIN BANK(607232)
97 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24051120230203155 05/11/2023 guddi bai 1706008002WL018218 guddi bai 473001 663 663 Processed 02/01/2024 332276277 guddibai BANK OF BARODA(606985)
98 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24051120230203154 05/11/2023 MAGEELAL 1706008002WL018218 MAGEELAL 473001 663 663 Processed 02/01/2024 332276277 MAGEELAL BANK OF BARODA(606985)
99 CHANCHODA MP-06-008-002-001/169
(KENKDIVIRAN) 		1706008002NRG24051120230203159 05/11/2023 sabu bai 1706008002WL018218 sabu bai 473001 442 442 Processed 02/01/2024 332276277 sabubai ICICI BANK LTD(508534)
100 CHANCHODA MP-06-008-002-001/173
(KENKDIVIRAN) 		1706008002NRG24051120230203163 05/11/2023 gita bai 1706008002WL018218 gita bai 473001 442 442 Processed 02/01/2024 332276277 gitabai MADHYANCHAL GRAMIN BANK(607232)
101 CHANCHODA MP-06-008-002-001/173
(KENKDIVIRAN) 		1706008002NRG24051120230203162 05/11/2023 harji 1706008002WL018218 harji 473001 442 442 Processed 02/01/2024 332276277 harji BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-002-001/174
(KENKDIVIRAN) 		1706008002NRG24051120230203165 05/11/2023 dhuli bai 1706008002WL018218 dhuli bai 473001 442 442 Processed 02/01/2024 332276277 dhulibai BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-002-001/174
(KENKDIVIRAN) 		1706008002NRG24051120230203164 05/11/2023 mega 1706008002WL018218 mega 473001 442 442 Processed 02/01/2024 332276277 mega BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-002-001/175
(KENKDIVIRAN) 		1706008002NRG24051120230203167 05/11/2023 banshi 1706008002WL018218 banshi 473001 442 442 Processed 02/01/2024 332276277 banshi BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-002-001/175
(KENKDIVIRAN) 		1706008002NRG24051120230203168 05/11/2023 naransingh 1706008002WL018218 naransingh 473001 442 442 Processed 02/01/2024 332276277 naransingh BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-002-001/176-A
(KENKDIVIRAN) 		1706008002NRG24051120230203169 05/11/2023 balla 1706008002WL018218 balla 473001 442 442 Processed 02/01/2024 332276277 balla BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-002-001/177-A
(KENKDIVIRAN) 		1706008002NRG24051120230203170 05/11/2023 dhurilal 1706008002WL018218 dhurilal 473001 442 442 Processed 02/01/2024 332276277 dhurilal STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-002-001/187
(KENKDIVIRAN) 		1706008002NRG24051120230203172 05/11/2023 Meghraj 1706008002WL018218 Meghraj 473001 442 442 Processed 02/01/2024 332276277 Meghraj STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-002-001/189-A
(KENKDIVIRAN) 		1706008002NRG24051120230203174 05/11/2023 Jamnalal 1706008002WL018218 Jamnalal 473001 442 442 Processed 02/01/2024 332276277 Jamnalal BANK OF BARODA(606985)
110 CHANCHODA MP-06-008-002-001/192-B
(KENKDIVIRAN) 		1706008002NRG24051120230203178 05/11/2023 Dhannalal 1706008002WL018218 Dhannalal 473001 442 442 Processed 02/01/2024 332276277 Dhannalal BANK OF BARODA(606985)
111 CHANCHODA MP-06-008-002-004/138
(KENKDIVIRAN) 		1706008002NRG24051120230203128 05/11/2023 jamni bai 1706008002WL018214 jamni bai 473001 3315 3315 Processed 02/01/2024 332276277 jamnibai BANK OF INDIA(508505)
SubTotal 18122 18122
Total 164645 164645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_051123APB_FTO_346370 47311801 7735
2 CHANCHODA MP1706008_051123APB_FTO_346370 47322201 10387
3 CHANCHODA MP1706008_051123APB_FTO_346370 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 11934
4 CHANCHODA MP1706008_051123APB_FTO_346370 Bank of India BKID0008891 BINAGANJ 10829
5 CHANCHODA MP1706008_051123APB_FTO_346370 Bank of India BKID0008892 KUMBHRAJ 11934
6 CHANCHODA MP1706008_051123APB_FTO_346370 Canara Bank CNRB0017708 Batawada 3094
7 CHANCHODA MP1706008_051123APB_FTO_346370 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
8 CHANCHODA MP1706008_051123APB_FTO_346370 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5083
9 CHANCHODA MP1706008_051123APB_FTO_346370 ICICI BANK ICIC0000760 GUNA 2652
10 CHANCHODA MP1706008_051123APB_FTO_346370 State Bank of India SBIN0010847 BINAGANJ 5967
11 CHANCHODA MP1706008_051123APB_FTO_346370 State Bank of India SBIN0030083 CHACHODA 16354
12 CHANCHODA MP1706008_051123APB_FTO_346370 State Bank of India SBIN0030101 KUMMBHRAJ 9724
13 CHANCHODA MP1706008_051123APB_FTO_346370 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 7735
14 CHANCHODA MP1706008_051123APB_FTO_346370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38012
15 CHANCHODA MP1706008_051123APB_FTO_346370 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 CHANCHODA MP1706008_051123APB_FTO_346370 India Post Payments Bank IPOS0000001 Guna 1547

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