Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_080823APB_FTO_210346
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-06-008-075-001/502
(SOLAI) 		1706008075NRG24080820230117745 08/08/2023 gunji bai 1706008075WL008855 gunji bai 00045 BARB0KUMBHR 1768 1768 Processed 11/08/2023 480698398 gunjibai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-075-001/507
(SOLAI) 		1706008075NRG24080820230117777 08/08/2023 laxaminaran 1706008075WL008860 laxaminaran 00045 BARB0KUMBHR 1989 1989 Processed 11/08/2023 480698398 laxaminaran INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-075-002/316
(SOLAI) 		1706008075NRG24080820230117767 08/08/2023 CHEIN SINGH 1706008075WL008858 CHEIN SINGH 00045 BARB0KUMBHR 2873 2873 Processed 11/08/2023 480698398 CHEINSINGH STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-075-002/318
(SOLAI) 		1706008075NRG24080820230117759 08/08/2023 bhabar singh 1706008075WL008857 bhabar singh 00045 BARB0KUMBHR 2652 2652 Processed 11/08/2023 480698398 bhabarsingh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-075-002/325
(SOLAI) 		1706008075NRG24080820230117786 08/08/2023 ramcharan 1706008075WL008861 ramcharan 00045 BARB0KUMBHR 2873 2873 Processed 11/08/2023 480698398 ramcharan BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-075-002/346
(SOLAI) 		1706008075NRG24080820230117780 08/08/2023 mannalal 1706008075WL008860 mannalal 00045 BARB0KUMBHR 3094 3094 Processed 11/08/2023 480698398 mannalal BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-075-002/394
(SOLAI) 		1706008075NRG24080820230117719 08/08/2023 Mera bai prem 1706008075WL008848 Mera bai prem 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 480698398 Merabaiprem BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-075-002/418
(SOLAI) 		1706008075NRG24080820230117760 08/08/2023 Mohar singh 1706008075WL008857 Mohar singh 00045 BARB0KUMBHR 2873 2873 Processed 11/08/2023 480698398 Moharsingh BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-075-002/424
(SOLAI) 		1706008075NRG24180620230055336 08/08/2023 mendrr 1706008075WL003517 mendrr 00045 BARB0KUMBHR 884 884 Processed 11/08/2023 480698398 mendrr BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-075-002/424
(SOLAI) 		1706008075NRG24180620230055335 08/08/2023 mendrr 1706008075WL003517 mendrr 00045 BARB0KUMBHR 884 884 Processed 11/08/2023 480698398 mendrr BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG24180620230055341 08/08/2023 harvan singh 1706008075WL003517 harvan singh 00045 BARB0KUMBHR 884 884 Processed 11/08/2023 480698398 harvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANCHODA MP-06-008-075-003/526
(SOLAI) 		1706008075NRG24180620230055345 08/08/2023 hff 1706008075WL003517 hff 00045 BARB0KUMBHR 884 884 Processed 11/08/2023 480698398 hff FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-075-003/526
(SOLAI) 		1706008075NRG24180620230055347 08/08/2023 jhg 1706008075WL003517 jhg 00045 BARB0KUMBHR 884 884 Processed 11/08/2023 480698398 jhg INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANCHODA MP-06-008-075-003/526
(SOLAI) 		1706008075NRG24180620230055346 08/08/2023 jhgd 1706008075WL003517 jhgd 00045 BARB0KUMBHR 884 884 Processed 11/08/2023 480698398 jhgd INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANCHODA MP-06-008-075-003/527
(SOLAI) 		1706008075NRG24180620230055349 08/08/2023 kjh 1706008075WL003517 kjh 00045 BARB0KUMBHR 884 884 Processed 11/08/2023 480698398 kjh INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANCHODA MP-06-008-075-003/527
(SOLAI) 		1706008075NRG24180620230055348 08/08/2023 pyar gee 1706008075WL003517 pyar gee 00045 BARB0KUMBHR 884 884 Processed 11/08/2023 480698398 pyargee FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-075-003/567
(SOLAI) 		1706008075NRG24080820230117750 08/08/2023 mor singh 1706008075WL008855 mor singh 00045 BARB0KUMBHR 2873 2873 Processed 11/08/2023 480698398 morsingh BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-075-003/581
(SOLAI) 		1706008075NRG24070820230117367 08/08/2023 kela bai 1706008075WL008785 kela bai 00045 BARB0KUMBHR 2873 2873 Processed 11/08/2023 480698398 kelabai STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-075-003/612
(SOLAI) 		1706008075NRG24080820230117787 08/08/2023 godi lal 1706008075WL008861 godi lal 00045 BARB0KUMBHR 2873 2873 Processed 11/08/2023 480698398 godilal ICICI BANK LTD(508534)
20 CHANCHODA MP-06-008-075-003/624
(SOLAI) 		1706008075NRG24080820230117794 08/08/2023 omprakash 1706008075WL008864 omprakash 00045 BARB0KUMBHR 2652 2652 Processed 11/08/2023 480698398 omprakash STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-075-003/624
(SOLAI) 		1706008075NRG24080820230117795 08/08/2023 sunita bai 1706008075WL008864 sunita bai 00045 BARB0KUMBHR 2652 2652 Processed 11/08/2023 480698398 sunitabai BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-075-003/635
(SOLAI) 		1706008075NRG24080820230117733 08/08/2023 omprakash 1706008075WL008851 omprakash 00045 BARB0KUMBHR 2873 2873 Processed 11/08/2023 480698398 omprakash BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-075-003/658
(SOLAI) 		1706008075NRG24180620230055352 08/08/2023 nannu lal 1706008075WL003517 nannu lal 00045 BARB0KUMBHR 884 884 Processed 11/08/2023 480698398 nannulal ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-075-003/778
(SOLAI) 		1706008075NRG24080820230117802 08/08/2023 dhul singh 1706008075WL008867 dhul singh 00045 BARB0KUMBHR 2873 2873 Processed 11/08/2023 480698398 dhulsingh FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-075-004/252
(SOLAI) 		1706008075NRG24180620230055355 08/08/2023 tofan singh 1706008075WL003517 tofan singh 00045 BARB0KUMBHR 663 663 Processed 11/08/2023 480698398 tofansingh BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-075-004/260
(SOLAI) 		1706008075NRG24180620230055361 08/08/2023 rajendr 1706008075WL003517 rajendr 00045 BARB0KUMBHR 663 663 Processed 11/08/2023 480698398 rajendr AXIS BANK(607153)
27 CHANCHODA MP-06-008-075-004/267
(SOLAI) 		1706008075NRG24080820230117741 08/08/2023 naresh 1706008075WL008853 naresh 00045 BARB0KUMBHR 2873 2873 Processed 11/08/2023 480698398 naresh BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-084-002/135-A
(MADAGANMAFI) 		1706008084NRG24080820230117943 08/08/2023 kamalsingh 1706008084WL008897 kamalsingh 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 480698398 kamalsingh BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-084-002/148
(MADAGANMAFI) 		1706008084NRG24080820230117944 08/08/2023 Madanlal 1706008084WL008897 Madanlal 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 480698398 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANCHODA MP-06-008-084-002/65
(MADAGANMAFI) 		1706008084NRG24080820230117948 08/08/2023 laxminarayan 1706008084WL008897 laxminarayan 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 480698398 laxminarayan ICICI BANK LTD(508534)
SubTotal 55250 55250
31 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008026NRG24080820230117938 08/08/2023 PUSPENDRA 1706008026WL008893 PUSPENDRA 00048 BKID0008891 1326 1326 Processed 11/08/2023 480698398 PUSPENDRA BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008026NRG24080820230117937 08/08/2023 PUSPENDRA 1706008026WL008893 PUSPENDRA 00048 BKID0008891 1326 1326 Processed 11/08/2023 480698398 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
33 CHANCHODA MP-06-008-084-002/205-A
(MADAGANMAFI) 		1706008084NRG24080820230117947 08/08/2023 shayamlal 1706008084WL008897 shayamlal 00048 BKID0008892 1326 1326 Processed 11/08/2023 480698398 shayamlal BANK OF BARODA(606985)
SubTotal 1326 1326
34 CHANCHODA MP-06-008-084-002/74
(MADAGANMAFI) 		1706008084NRG24080820230117950 08/08/2023 DHAPUVAI 1706008084WL008897 DHAPUVAI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480698398 DHAPUVAI BANK OF INDIA(508505)
SubTotal 1326 1326
35 CHANCHODA MP-06-008-026-002/16
(ARNYA) 		1706008026NRG24080820230117940 08/08/2023 munni bai 1706008026WL008895 munni bai 00415 SBIN0010847 1547 1547 Processed 11/08/2023 480698398 munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
36 CHANCHODA MP-06-008-058-004/11103-A
(AMASER) 		1706008058NRG24080820230117934 08/08/2023 indra bai bhil 1706008058WL008892 indra bai bhil 00415 SBIN0030083 1326 1326 Processed 11/08/2023 480698398 indrabaibhil STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-075-002/364
(SOLAI) 		1706008075NRG24080820230117739 08/08/2023 santara 1706008075WL008853 santara 00415 SBIN0030083 1989 1989 Processed 11/08/2023 480698398 santara STATE BANK OF INDIA(508548)
SubTotal 3315 3315
38 CHANCHODA MP-06-008-075-001/571
(SOLAI) 		1706008075NRG24070820230117375 08/08/2023 sugan 1706008075WL008790 sugan 00415 SBIN0030101 2873 2873 Processed 11/08/2023 480698398 sugan STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-075-002/315
(SOLAI) 		1706008075NRG24080820230117746 08/08/2023 jamna 1706008075WL008855 jamna 00415 SBIN0030101 2873 2873 Processed 11/08/2023 480698398 jamna STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-075-002/349
(SOLAI) 		1706008075NRG24080820230117803 08/08/2023 soram 1706008075WL008868 soram 00415 SBIN0030101 2210 2210 Processed 11/08/2023 480698398 soram STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-075-003/589
(SOLAI) 		1706008075NRG24080820230117781 08/08/2023 bharat singh 1706008075WL008860 bharat singh 00415 SBIN0030101 3094 3094 Processed 11/08/2023 480698398 bharatsingh STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-075-003/608
(SOLAI) 		1706008075NRG24080820230117735 08/08/2023 bankat 1706008075WL008852 bankat 00415 SBIN0030101 2873 2873 Processed 11/08/2023 480698398 bankat ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-075-003/633
(SOLAI) 		1706008075NRG24310720230113386 08/08/2023 ramkishan 1706008075WL007952 ramkishan 00415 SBIN0030101 2873 2873 Processed 11/08/2023 480698398 ramkishan STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-075-003/687
(SOLAI) 		1706008075NRG24310720230113387 08/08/2023 jagadish 1706008075WL007952 jagadish 00415 SBIN0030101 2873 2873 Processed 11/08/2023 480698398 jagadish STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-075-003/771
(SOLAI) 		1706008075NRG24310720230113388 08/08/2023 kalluram 1706008075WL007952 kalluram 00415 SBIN0030101 2873 2873 Processed 11/08/2023 480698398 kalluram ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-075-004/253
(SOLAI) 		1706008075NRG24180620230055356 08/08/2023 harna 1706008075WL003517 harna 00415 SBIN0030101 663 663 Processed 11/08/2023 480698398 harna INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANCHODA MP-06-008-075-004/263
(SOLAI) 		1706008075NRG24180620230055365 08/08/2023 Bane 1706008075WL003517 Bane 00415 SBIN0030101 663 663 Processed 11/08/2023 480698398 Bane FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-084-002/172-D
(MADAGANMAFI) 		1706008084NRG24080820230117946 08/08/2023 dhapubai 1706008084WL008897 dhapubai 00415 SBIN0030101 1547 1547 Processed 11/08/2023 480698398 dhapubai FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
49 CHANCHODA MP-06-008-026-002/74
(ARNYA) 		1706008026NRG24080820230117939 08/08/2023 KALURAM 1706008026WL008894 KALURAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698398 KALURAM BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-075-001/501
(SOLAI) 		1706008075NRG24080820230117783 08/08/2023 laxaman 1706008075WL008861 laxaman 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480698398 laxaman MADHYANCHAL GRAMIN BANK(607232)
51 CHANCHODA MP-06-008-075-001/501
(SOLAI) 		1706008075NRG24080820230117784 08/08/2023 shanti bai 1706008075WL008861 shanti bai 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480698398 shantibai ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-075-001/510
(SOLAI) 		1706008075NRG24080820230117793 08/08/2023 lila bai 1706008075WL008863 lila bai 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 480698398 lilabai MADHYANCHAL GRAMIN BANK(607232)
53 CHANCHODA MP-06-008-075-001/531
(SOLAI) 		1706008075NRG24080820230117778 08/08/2023 man singh 1706008075WL008860 man singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480698398 mansingh MADHYANCHAL GRAMIN BANK(607232)
54 CHANCHODA MP-06-008-075-001/535
(SOLAI) 		1706008075NRG24080820230117765 08/08/2023 kalu 1706008075WL008858 kalu 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 480698398 kalu FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-075-001/537
(SOLAI) 		1706008075NRG24080820230117752 08/08/2023 nannu 1706008075WL008856 nannu 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 480698398 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANCHODA MP-06-008-075-001/541
(SOLAI) 		1706008075NRG24310720230113384 08/08/2023 Chen Singh 1706008075WL007952 Chen Singh 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 ChenSingh STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-075-002/311
(SOLAI) 		1706008075NRG24080820230117766 08/08/2023 jagadish 1706008075WL008858 jagadish 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 jagadish ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-075-002/320
(SOLAI) 		1706008075NRG24080820230117773 08/08/2023 toran 1706008075WL008859 toran 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698398 toran ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-075-002/321
(SOLAI) 		1706008075NRG24080820230117785 08/08/2023 makhan singh 1706008075WL008861 makhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698398 makhansingh ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-075-002/327
(SOLAI) 		1706008075NRG24080820230117747 08/08/2023 mohar singh 1706008075WL008855 mohar singh 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 moharsingh MADHYANCHAL GRAMIN BANK(607232)
61 CHANCHODA MP-06-008-075-002/335
(SOLAI) 		1706008075NRG24080820230117748 08/08/2023 antar singh 1706008075WL008855 antar singh 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 antarsingh MADHYANCHAL GRAMIN BANK(607232)
62 CHANCHODA MP-06-008-075-002/341
(SOLAI) 		1706008075NRG24080820230117774 08/08/2023 ramprasad 1706008075WL008859 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698398 ramprasad MADHYANCHAL GRAMIN BANK(607232)
63 CHANCHODA MP-06-008-075-002/350
(SOLAI) 		1706008075NRG24080820230117768 08/08/2023 Ram singh 1706008075WL008858 Ram singh 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 480698398 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
64 CHANCHODA MP-06-008-075-002/351
(SOLAI) 		1706008075NRG24080820230117769 08/08/2023 jasharat 1706008075WL008858 jasharat 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 jasharat MADHYANCHAL GRAMIN BANK(607232)
65 CHANCHODA MP-06-008-075-002/363
(SOLAI) 		1706008075NRG24080820230117738 08/08/2023 bhura 1706008075WL008853 bhura 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 bhura STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-075-002/426
(SOLAI) 		1706008075NRG24180620230055338 08/08/2023 chan 1706008075WL003517 chan 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480698398 chan MADHYANCHAL GRAMIN BANK(607232)
67 CHANCHODA MP-06-008-075-002/426
(SOLAI) 		1706008075NRG24180620230055337 08/08/2023 chan 1706008075WL003517 chan 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480698398 chan MADHYANCHAL GRAMIN BANK(607232)
68 CHANCHODA MP-06-008-075-003/304-A
(SOLAI) 		1706008075NRG24180620230055339 08/08/2023 ghee 1706008075WL003517 ghee 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480698398 ghee FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-075-003/315
(SOLAI) 		1706008075NRG24180620230055340 08/08/2023 ram 1706008075WL003517 ram 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480698398 ram FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-075-003/525
(SOLAI) 		1706008075NRG24180620230055343 08/08/2023 bankt 1706008075WL003517 bankt 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480698398 bankt INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANCHODA MP-06-008-075-003/525
(SOLAI) 		1706008075NRG24180620230055344 08/08/2023 hgg 1706008075WL003517 hgg 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480698398 hgg INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANCHODA MP-06-008-075-003/550
(SOLAI) 		1706008075NRG24080820230117755 08/08/2023 durga 1706008075WL008856 durga 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 durga ICICI BANK LTD(508534)
73 CHANCHODA MP-06-008-075-003/557
(SOLAI) 		1706008075NRG24080820230117800 08/08/2023 phool s 1706008075WL008867 phool s 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 phools ICICI BANK LTD(508534)
74 CHANCHODA MP-06-008-075-003/559
(SOLAI) 		1706008075NRG24180620230055351 08/08/2023 fdd 1706008075WL003517 fdd 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480698398 fdd FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-075-003/559
(SOLAI) 		1706008075NRG24180620230055350 08/08/2023 girdari 1706008075WL003517 girdari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480698398 girdari MADHYANCHAL GRAMIN BANK(607232)
76 CHANCHODA MP-06-008-075-003/573
(SOLAI) 		1706008075NRG24080820230117762 08/08/2023 soram 1706008075WL008857 soram 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 soram STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-075-003/593
(SOLAI) 		1706008075NRG24080820230117782 08/08/2023 harchand 1706008075WL008860 harchand 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 harchand MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-075-003/628
(SOLAI) 		1706008075NRG24070820230117368 08/08/2023 bapu 1706008075WL008786 bapu 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 bapu MADHYANCHAL GRAMIN BANK(607232)
79 CHANCHODA MP-06-008-075-003/652
(SOLAI) 		1706008075NRG24080820230117797 08/08/2023 prem singh 1706008075WL008865 prem singh 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 premsingh STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-075-003/670
(SOLAI) 		1706008075NRG24080820230117736 08/08/2023 madan lal 1706008075WL008852 madan lal 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 madanlal STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-075-003/673
(SOLAI) 		1706008075NRG24080820230117734 08/08/2023 gopal 1706008075WL008851 gopal 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 gopal ICICI BANK LTD(508534)
82 CHANCHODA MP-06-008-075-003/677
(SOLAI) 		1706008075NRG24080820230117742 08/08/2023 kajod 1706008075WL008854 kajod 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 kajod ICICI BANK LTD(508534)
83 CHANCHODA MP-06-008-075-003/683
(SOLAI) 		1706008075NRG24080820230117740 08/08/2023 gangaram 1706008075WL008853 gangaram 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 gangaram STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-075-003/689
(SOLAI) 		1706008075NRG24080820230117804 08/08/2023 kaluram 1706008075WL008868 kaluram 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 kaluram FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-075-003/722
(SOLAI) 		1706008075NRG24180620230055354 08/08/2023 hera 1706008075WL003517 hera 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480698398 hera INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANCHODA MP-06-008-075-003/722
(SOLAI) 		1706008075NRG24180620230055353 08/08/2023 hera 1706008075WL003517 hera 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480698398 hera FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-075-003/774
(SOLAI) 		1706008075NRG24080820230117791 08/08/2023 mangilal 1706008075WL008862 mangilal 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 mangilal MADHYANCHAL GRAMIN BANK(607232)
88 CHANCHODA MP-06-008-075-004/25
(SOLAI) 		1706008075NRG24070820230117366 08/08/2023 Mangi Lal 1706008075WL008784 Mangi Lal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698398 MangiLal MADHYANCHAL GRAMIN BANK(607232)
89 CHANCHODA MP-06-008-075-004/265
(SOLAI) 		1706008075NRG24080820230117792 08/08/2023 kampuri 1706008075WL008862 kampuri 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480698398 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANCHODA MP-06-008-075-004/301
(SOLAI) 		1706008075NRG24080820230117764 08/08/2023 jagadish 1706008075WL008857 jagadish 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480698398 jagadish STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-075-004/306
(SOLAI) 		1706008075NRG24080820230117798 08/08/2023 ghuli bai 1706008075WL008865 ghuli bai 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 ghulibai MADHYANCHAL GRAMIN BANK(607232)
92 CHANCHODA MP-06-008-075-004/311
(SOLAI) 		1706008075NRG24080820230117720 08/08/2023 soji 1706008075WL008848 soji 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 480698398 soji MADHYANCHAL GRAMIN BANK(607232)
93 CHANCHODA MP-06-008-084-002/152-C
(MADAGANMAFI) 		1706008084NRG24080820230117945 08/08/2023 jaisingh 1706008084WL008897 jaisingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698398 jaisingh BANK OF BARODA(606985)
SubTotal 96356 96356
94 CHANCHODA MP-06-008-075-002/422
(SOLAI) 		1706008075NRG24070820230117376 08/08/2023 raju 1706008075WL008790 raju 00688 FINO0001446 1989 1989 Processed 11/08/2023 480698398 raju FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-075-004/254
(SOLAI) 		1706008075NRG24180620230055358 08/08/2023 naval singh 1706008075WL003517 naval singh 00688 FINO0001446 663 663 Processed 11/08/2023 480698398 navalsingh STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-075-004/254
(SOLAI) 		1706008075NRG24180620230055357 08/08/2023 naval singh 1706008075WL003517 naval singh 00688 FINO0001446 663 663 Processed 11/08/2023 480698398 navalsingh STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-075-004/255
(SOLAI) 		1706008075NRG24180620230055360 08/08/2023 jagadish 1706008075WL003517 jagadish 00688 FINO0001446 663 663 Processed 11/08/2023 480698398 jagadish STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-075-004/255
(SOLAI) 		1706008075NRG24180620230055359 08/08/2023 jagadish 1706008075WL003517 jagadish 00688 FINO0001446 663 663 Processed 11/08/2023 480698398 jagadish STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-075-004/261
(SOLAI) 		1706008075NRG24180620230055363 08/08/2023 chandan 1706008075WL003517 chandan 00688 FINO0001446 663 663 Processed 11/08/2023 480698398 chandan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
100 CHANCHODA MP-06-008-058-002/1001-C
(AMASER) 		1706008058NRG24080820230117930 08/08/2023 chain singh bhil 1706008058WL008891 chain singh bhil 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698398 chainsinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHANCHODA MP-06-008-058-002/1001-C
(AMASER) 		1706008058NRG24080820230117932 08/08/2023 chain singh bhil 1706008058WL008891 chain singh bhil 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698398 chainsinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHANCHODA MP-06-008-058-002/1001-C
(AMASER) 		1706008058NRG24080820230117931 08/08/2023 mangibai 1706008058WL008891 mangibai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698398 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHANCHODA MP-06-008-058-002/1001-C
(AMASER) 		1706008058NRG24080820230117933 08/08/2023 mangibai 1706008058WL008891 mangibai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698398 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 197795 197795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080823APB_FTO_210346 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 55250
2 CHANCHODA MP1706008_080823APB_FTO_210346 Bank of India BKID0008891 BINAGANJ 2652
3 CHANCHODA MP1706008_080823APB_FTO_210346 Bank of India BKID0008892 KUMBHRAJ 1326
4 CHANCHODA MP1706008_080823APB_FTO_210346 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 CHANCHODA MP1706008_080823APB_FTO_210346 State Bank of India SBIN0010847 BINAGANJ 1547
6 CHANCHODA MP1706008_080823APB_FTO_210346 State Bank of India SBIN0030083 CHACHODA 3315
7 CHANCHODA MP1706008_080823APB_FTO_210346 State Bank of India SBIN0030101 KUMMBHRAJ 25415
8 CHANCHODA MP1706008_080823APB_FTO_210346 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
9 CHANCHODA MP1706008_080823APB_FTO_210346 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 94809
10 CHANCHODA MP1706008_080823APB_FTO_210346 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 CHANCHODA MP1706008_080823APB_FTO_210346 India Post Payments Bank IPOS0000001 Guna 5304

Download In Excel