Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_180923APB_FTO_271209
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-06-008-008-004/230-C
(BARKHEDA KHURD) 		1706008000NRG24180920230138139 18/09/2023 ramhet 1706008WL012748 ramhet 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 309506525 ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-002-001/229
(KENKDIVIRAN) 		1706008002NRG24180920230137849 18/09/2023 Ramesh bai 1706008002WL012725 Ramesh bai 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309506525 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-099-001/1314
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137936 18/09/2023 pehalban 1706008099WL012742 pehalban 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309506525 pehalban BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-099-001/1402
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137950 18/09/2023 ramsingh 1706008099WL012743 ramsingh 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309506525 ramsingh MADHYANCHAL GRAMIN BANK(607232)
5 CHANCHODA MP-06-008-099-001/1402
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137949 18/09/2023 ramsingh 1706008099WL012743 ramsingh 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309506525 ramsingh BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-099-001/1402
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137948 18/09/2023 Ramsingh 1706008099WL012743 Ramsingh 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309506525 Ramsingh BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-113-001/412-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180920230138148 18/09/2023 Manbher 1706008WL012750 Manbher 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309506525 Manbher BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-113-002/50-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24180920230137921 18/09/2023 Surej 1706008113WL012739 Surej 00045 BARB0KUMBHR 2431 2431 Processed 10/11/2023 309506525 Surej FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-113-002/911
(TALAWADANALDIKAMBEH) 		1706008113NRG24180920230137924 18/09/2023 jablu 1706008113WL012739 jablu 00045 BARB0KUMBHR 884 884 Processed 10/11/2023 309506525 jablu BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24180920230137928 18/09/2023 Rahul 1706008113WL012740 Rahul 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309506525 Rahul FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24180920230137929 18/09/2023 Santosh 1706008113WL012740 Santosh 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309506525 Santosh BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24180920230138398 18/09/2023 Rameshwar 1706008123WL012794 Rameshwar 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309506525 Rameshwar FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24180920230138403 18/09/2023 Rameshwar 1706008123WL012796 Rameshwar 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309506525 Rameshwar FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24180920230138400 18/09/2023 Shreekishan 1706008123WL012794 Shreekishan 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309506525 Shreekishan STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24180920230138394 18/09/2023 Shreekishan 1706008123WL012793 Shreekishan 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309506525 Shreekishan STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-123-004/237
(KHANPURA) 		1706008123NRG24180920230138392 18/09/2023 Sundarlal 1706008123WL012792 Sundarlal 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 309506525 Sundarlal BANK OF BARODA(606985)
SubTotal 22100 22100
17 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008000NRG24180920230138162 18/09/2023 Bagvatibai 1706008WL012752 Bagvatibai 00048 BKID0008891 1547 1547 Processed 10/11/2023 309506525 Bagvatibai ICICI BANK LTD(508534)
18 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008000NRG24180920230138161 18/09/2023 Harisingh 1706008WL012752 Harisingh 00048 BKID0008891 1547 1547 Processed 10/11/2023 309506525 Harisingh ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-060-001/3019-A
(KHATOLI) 		1706008060NRG24180920230137853 18/09/2023 Mahesh meena 1706008060WL012726 Mahesh meena 00048 BKID0008891 2652 2652 Processed 10/11/2023 309506525 Maheshmeena BANK OF INDIA(508505)
SubTotal 5746 5746
20 CHANCHODA MP-06-008-002-003/36
(KENKDIVIRAN) 		1706008002NRG24180920230137839 18/09/2023 GUDADU 1706008002WL012724 GUDADU 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 GUDADU STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-002-003/36
(KENKDIVIRAN) 		1706008002NRG24180920230137838 18/09/2023 partilal 1706008002WL012724 partilal 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 partilal BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-002-003/41
(KENKDIVIRAN) 		1706008002NRG24180920230137840 18/09/2023 Balla 1706008002WL012724 Balla 00048 BKID0008892 1768 1768 Processed 10/11/2023 309506525 Balla BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-002-003/72
(KENKDIVIRAN) 		1706008002NRG24180920230137842 18/09/2023 tej karan 1706008002WL012724 tej karan 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 tejkaran BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-002-003/99
(KENKDIVIRAN) 		1706008002NRG24180920230137852 18/09/2023 pappoo 1706008002WL012725 pappoo 00048 BKID0008892 442 442 Processed 10/11/2023 309506525 pappoo BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-057-001/2500-B
(MUNHASA KALAN) 		1706008000NRG24180920230138168 18/09/2023 Rachanabai 1706008WL012755 Rachanabai 00048 BKID0008892 1989 1989 Processed 10/11/2023 309506525 Rachanabai STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137947 18/09/2023 om prakash 1706008099WL012743 om prakash 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 omprakash BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-113-001/30-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180920230138142 18/09/2023 Nandram 1706008WL012750 Nandram 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 Nandram STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-113-001/407-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180920230138143 18/09/2023 surjibai 1706008WL012750 surjibai 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 surjibai AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHANCHODA MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180920230138145 18/09/2023 Mathura lal 1706008WL012750 Mathura lal 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 Mathuralal BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180920230138146 18/09/2023 Sulochna 1706008WL012750 Sulochna 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 Sulochna BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-113-001/412-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180920230138147 18/09/2023 Karansingh 1706008WL012750 Karansingh 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 Karansingh BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180920230138151 18/09/2023 Naran 1706008WL012750 Naran 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 Naran BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180920230138150 18/09/2023 Ramsiya 1706008WL012750 Ramsiya 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 Ramsiya BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-113-002/135-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24180920230137925 18/09/2023 Ramesh 1706008113WL012740 Ramesh 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 Ramesh FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-113-002/411-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24180920230137920 18/09/2023 Laxman 1706008113WL012739 Laxman 00048 BKID0008892 1547 1547 Processed 10/11/2023 309506525 Laxman STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24180920230138397 18/09/2023 Santra bai meena 1706008123WL012794 Santra bai meena 00048 BKID0008892 1326 1326 Processed 10/11/2023 309506525 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24180920230138402 18/09/2023 Santra bai meena 1706008123WL012796 Santra bai meena 00048 BKID0008892 1326 1326 Processed 10/11/2023 309506525 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-123-004/196
(KHANPURA) 		1706008123NRG24180920230138401 18/09/2023 Pushilal 1706008123WL012795 Pushilal 00048 BKID0008892 1105 1105 Processed 10/11/2023 309506525 Pushilal BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-123-004/196
(KHANPURA) 		1706008123NRG24180920230138395 18/09/2023 Pushilal 1706008123WL012793 Pushilal 00048 BKID0008892 1326 1326 Processed 10/11/2023 309506525 Pushilal BANK OF INDIA(508505)
SubTotal 29393 29393
40 CHANCHODA MP-06-008-057-001/111014-A
(MUNHASA KALAN) 		1706008000NRG24180920230138164 18/09/2023 POOJA 1706008WL012754 POOJA 00048 BKID0009108 3094 3094 Processed 10/11/2023 309506525 POOJA BANK OF INDIA(508505)
SubTotal 3094 3094
41 CHANCHODA MP-06-008-012-001/239
(JALALPURA) 		1706008000NRG24180920230138152 18/09/2023 DOLAT 1706008WL012751 DOLAT 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309506525 DOLAT STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24180920230137908 18/09/2023 NARANASINGH 1706008061WL012733 NARANASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309506525 NARANASINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
43 CHANCHODA MP-06-008-008-005/377-B
(BARKHEDA KHURD) 		1706008000NRG24180920230138140 18/09/2023 mangilal 1706008WL012748 mangilal 00415 SBIN0010847 1547 1547 Processed 10/11/2023 309506525 mangilal BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008000NRG24180920230138154 18/09/2023 fulbai 1706008WL012752 fulbai 00415 SBIN0010847 1547 1547 Processed 10/11/2023 309506525 fulbai STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008000NRG24180920230138153 18/09/2023 mukesh 1706008WL012752 mukesh 00415 SBIN0010847 1547 1547 Processed 10/11/2023 309506525 mukesh STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-030-002/90
(JATERI) 		1706008000NRG24180920230138158 18/09/2023 suganbai 1706008WL012752 suganbai 00415 SBIN0010847 1547 1547 Processed 10/11/2023 309506525 suganbai BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-035-001/70-A
(MERIYA KHEDI KALAN) 		1706008035NRG24180920230138198 18/09/2023 BHAGVAN SINGH 1706008035WL012769 BHAGVAN SINGH 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309506525 BHAGVANSINGH STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-132-001/197
(BARKHADAMAPHI) 		1706008132NRG24180920230137913 18/09/2023 keval 1706008132WL012735 keval 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309506525 keval STATE BANK OF INDIA(508548)
SubTotal 8840 8840
49 CHANCHODA MP-06-008-057-001/730-B
(MUNHASA KALAN) 		1706008000NRG24180920230138167 18/09/2023 Bharat 1706008WL012754 Bharat 00415 SBIN0030083 3094 3094 Processed 10/11/2023 309506525 Bharat STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-057-002/1-D
(MUNHASA KALAN) 		1706008000NRG24180920230138170 18/09/2023 mangi 1706008WL012755 mangi 00415 SBIN0030083 1989 1989 Processed 10/11/2023 309506525 mangi UNION BANK OF INDIA(508500)
51 CHANCHODA MP-06-008-071-001/272
(NETYA KHEDI) 		1706008071NRG24170920230137805 18/09/2023 Narayan Singh Yadav 1706008071WL012717 Narayan Singh Yadav 00415 SBIN0030083 221 221 Processed 10/11/2023 309506525 NarayanSinghYadav STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-071-001/272
(NETYA KHEDI) 		1706008071NRG24170920230137804 18/09/2023 Rambabu Yadav 1706008071WL012717 Rambabu Yadav 00415 SBIN0030083 1105 1105 Processed 10/11/2023 309506525 RambabuYadav STATE BANK OF INDIA(508548)
SubTotal 6409 6409
53 CHANCHODA MP-06-008-002-002/22
(KENKDIVIRAN) 		1706008002NRG24180920230137850 18/09/2023 Gori Lal 1706008002WL012725 Gori Lal 00415 SBIN0030101 884 884 Processed 10/11/2023 309506525 GoriLal BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-002-002/22
(KENKDIVIRAN) 		1706008002NRG24180920230137851 18/09/2023 Ralu bai 1706008002WL012725 Ralu bai 00415 SBIN0030101 884 884 Processed 10/11/2023 309506525 Ralubai FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-002-003/85
(KENKDIVIRAN) 		1706008002NRG24180920230137844 18/09/2023 Bhagvati 1706008002WL012724 Bhagvati 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309506525 Bhagvati STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-002-003/85
(KENKDIVIRAN) 		1706008002NRG24180920230137843 18/09/2023 Phool Singh 1706008002WL012724 Phool Singh 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309506525 PhoolSingh STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-075-002/417
(SOLAI) 		1706008000NRG24180920230138181 18/09/2023 shanti bai 1706008WL012757 shanti bai 00415 SBIN0030101 3094 3094 Processed 10/11/2023 309506525 shantibai MADHYANCHAL GRAMIN BANK(607232)
58 CHANCHODA MP-06-008-099-001/1314
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137937 18/09/2023 Chandrakala 1706008099WL012742 Chandrakala 00415 SBIN0030101 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHANCHODA MP-06-008-113-001/403-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24180920230137918 18/09/2023 ahamad khan 1706008113WL012739 ahamad khan 00415 SBIN0030101 221 221 Processed 10/11/2023 309506525 ahamadkhan MADHYANCHAL GRAMIN BANK(607232)
60 CHANCHODA MP-06-008-113-001/407-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180920230138144 18/09/2023 Kailashi 1706008WL012750 Kailashi 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309506525 Kailashi BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-113-002/51-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24180920230137922 18/09/2023 rameswer 1706008113WL012739 rameswer 00415 SBIN0030101 1326 1326 Processed 10/11/2023 309506525 rameswer PAYTM PAYMENTS BANK LTD(608032)
SubTotal 12597 12597
62 CHANCHODA MP-06-008-071-001/73
(NETYA KHEDI) 		1706008071NRG24170920230137806 18/09/2023 gangaram 1706008071WL012717 gangaram 00468 UBIN0543233 1326 1326 Processed 10/11/2023 309506525 gangaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 CHANCHODA MP-06-008-009-001/100
(KHATAKIYA) 		1706008000NRG24180920230138141 18/09/2023 KABULACHAND KEVAT 1706008WL012749 KABULACHAND KEVAT 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309506525 KABULACHANDKEVAT BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008000NRG24180920230138155 18/09/2023 BADRILAL 1706008WL012752 BADRILAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506525 BADRILAL BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008000NRG24180920230138156 18/09/2023 kamlabai 1706008WL012752 kamlabai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506525 kamlabai ICICI BANK LTD(508534)
66 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24180920230138481 18/09/2023 chandra sekhar meena 1706008037WL012798 chandra sekhar meena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506525 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24180920230138480 18/09/2023 chandra sekhar meena 1706008037WL012798 chandra sekhar meena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506525 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-099-001/1130
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137939 18/09/2023 raj bai 1706008099WL012743 raj bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309506525 rajbai BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-099-001/1130
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137938 18/09/2023 raj bai 1706008099WL012743 raj bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309506525 rajbai BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-099-001/1131
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137941 18/09/2023 mamta 1706008099WL012743 mamta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309506525 mamta FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-099-001/1131
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137940 18/09/2023 mamta 1706008099WL012743 mamta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309506525 mamta BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-099-001/1221
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137933 18/09/2023 jay ram shing 1706008099WL012742 jay ram shing 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506525 jayramshing STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-099-001/1226
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137942 18/09/2023 shunita bai 1706008099WL012743 shunita bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506525 shunitabai BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-099-001/1270
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137944 18/09/2023 dinesh 1706008099WL012743 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506525 dinesh STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-099-001/1270
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137943 18/09/2023 dinesh 1706008099WL012743 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506525 dinesh BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-099-001/1278
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137935 18/09/2023 gayatri bai 1706008099WL012742 gayatri bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506525 gayatribai BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-099-001/1278
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137934 18/09/2023 gayatri bai 1706008099WL012742 gayatri bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506525 gayatribai BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-099-001/1292
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137946 18/09/2023 premnarayan 1706008099WL012743 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506525 premnarayan BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-099-001/1292
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137945 18/09/2023 premnarayan 1706008099WL012743 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506525 premnarayan BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24180920230138393 18/09/2023 Mishri bai 1706008123WL012793 Mishri bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506525 Mishribai FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24180920230138399 18/09/2023 Mishri bai 1706008123WL012794 Mishri bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309506525 Mishribai FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
82 CHANCHODA MP-06-008-041-004/820-A
(PIPLIYA KALAN) 		1706008000NRG24180920230138163 18/09/2023 jaysingh 1706008WL012753 jaysingh 00688 FINO0001001 221 221 Processed 10/11/2023 309506525 jaysingh STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-099-001/1220
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137932 18/09/2023 Suneel 1706008099WL012742 Suneel 00688 FINO0001001 1547 1547 Processed 10/11/2023 309506525 Suneel FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-113-002/418-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24180920230137926 18/09/2023 ramsingh 1706008113WL012740 ramsingh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309506525 ramsingh BANK OF BARODA(606985)
85 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24170920230137758 18/09/2023 Hariprasad 1706008126WL012704 Hariprasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309506525 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
86 CHANCHODA MP-06-008-061-001/107
(DEDLA) 		1706008061NRG24180920230137888 18/09/2023 jamnalal 1706008061WL012733 jamnalal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 jamnalal HDFC BANK LTD(607152)
87 CHANCHODA MP-06-008-061-001/107
(DEDLA) 		1706008061NRG24180920230137889 18/09/2023 shanti bai lodha 1706008061WL012733 shanti bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 shantibailodha STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24180920230137891 18/09/2023 raj bai lodha 1706008061WL012733 raj bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 rajbailodha BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24180920230137892 18/09/2023 rameswar lodha 1706008061WL012733 rameswar lodha 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24180920230137890 18/09/2023 Sagar singh lodha 1706008061WL012733 Sagar singh lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 Sagarsinghlodha BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24180920230137893 18/09/2023 sandeep lodha 1706008061WL012733 sandeep lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 sandeeplodha BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24180920230137894 18/09/2023 Pananlal 1706008061WL012733 Pananlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 Pananlal FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24180920230137895 18/09/2023 ram bharoshi bai 1706008061WL012733 ram bharoshi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 rambharoshibai BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24180920230137896 18/09/2023 sarvan 1706008061WL012733 sarvan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 sarvan BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24180920230137897 18/09/2023 takat singh 1706008061WL012733 takat singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 takatsingh FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24180920230137898 18/09/2023 Bahaddur singh 1706008061WL012733 Bahaddur singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 Bahaddursingh STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24180920230137900 18/09/2023 ram bai lodha 1706008061WL012733 ram bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 rambailodha STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24180920230137899 18/09/2023 Ramkumar lodha 1706008061WL012733 Ramkumar lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 Ramkumarlodha STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24180920230137901 18/09/2023 Ghansyam 1706008061WL012733 Ghansyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 Ghansyam BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24180920230137902 18/09/2023 lalta bai 1706008061WL012733 lalta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 laltabai STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24180920230137905 18/09/2023 Manisha Bai Lodha 1706008061WL012733 Manisha Bai Lodha 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
102 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24180920230137903 18/09/2023 ramchand 1706008061WL012733 ramchand 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 ramchand JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
103 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24180920230137904 18/09/2023 vinti bai lodha 1706008061WL012733 vinti bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 vintibailodha BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24180920230137907 18/09/2023 narani bai lodha 1706008061WL012733 narani bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 naranibailodha STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24180920230137906 18/09/2023 Pretam Singh 1706008061WL012733 Pretam Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 PretamSingh STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24180920230137909 18/09/2023 bhabati bai 1706008061WL012733 bhabati bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 bhabatibai BANK OF BARODA(606985)
107 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24180920230137910 18/09/2023 krasnpratap singh 1706008061WL012733 krasnpratap singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309506525 krasnpratapsingh UNION BANK OF INDIA(508500)
SubTotal 29172 29172
Total 154258 154258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180923APB_FTO_271209 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 CHANCHODA MP1706008_180923APB_FTO_271209 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 22100
3 CHANCHODA MP1706008_180923APB_FTO_271209 Bank of India BKID0008891 BINAGANJ 5746
4 CHANCHODA MP1706008_180923APB_FTO_271209 Bank of India BKID0008892 KUMBHRAJ 29393
5 CHANCHODA MP1706008_180923APB_FTO_271209 Bank of India BKID0009108 SETHI NAGAR 3094
6 CHANCHODA MP1706008_180923APB_FTO_271209 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
7 CHANCHODA MP1706008_180923APB_FTO_271209 State Bank of India SBIN0010847 BINAGANJ 8840
8 CHANCHODA MP1706008_180923APB_FTO_271209 State Bank of India SBIN0030083 CHACHODA 6409
9 CHANCHODA MP1706008_180923APB_FTO_271209 State Bank of India SBIN0030101 KUMMBHRAJ 12597
10 CHANCHODA MP1706008_180923APB_FTO_271209 Union Bank of India UBIN0543233 PENCHI 1326
11 CHANCHODA MP1706008_180923APB_FTO_271209 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15912
12 CHANCHODA MP1706008_180923APB_FTO_271209 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 5746
13 CHANCHODA MP1706008_180923APB_FTO_271209 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2210
14 CHANCHODA MP1706008_180923APB_FTO_271209 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2652
15 CHANCHODA MP1706008_180923APB_FTO_271209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
16 CHANCHODA MP1706008_180923APB_FTO_271209 Fino Payments Bank Ltd FINO0001446 MP RO 29172

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