Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_120923APB_FTO_261948
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-06-008-020-002/159
(BAHUKHEDI) 		1706008020NRG24120920230132443 12/09/2023 laxman 1706008020WL012055 laxman 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 322743958 laxman BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-020-002/47-A
(BAHUKHEDI) 		1706008020NRG24120920230132446 12/09/2023 SONA 1706008020WL012055 SONA 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 322743958 SONA BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-023-001/14
(KHEJRA RAMA) 		1706008023NRG24120920230132680 12/09/2023 prem 1706008023WL012074 prem 00045 BARB0KUMBHR 3094 3094 Processed 21/09/2023 322743958 prem BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-023-001/4
(KHEJRA RAMA) 		1706008023NRG24120920230132684 12/09/2023 Devsingh 1706008023WL012074 Devsingh 00045 BARB0KUMBHR 3094 3094 Processed 21/09/2023 322743958 Devsingh BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-023-001/4
(KHEJRA RAMA) 		1706008023NRG24120920230132683 12/09/2023 kljlk 1706008023WL012074 kljlk 00045 BARB0KUMBHR 3094 3094 Processed 21/09/2023 322743958 kljlk ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-023-004/1317-B
(KHEJRA RAMA) 		1706008023NRG24120920230132674 12/09/2023 manoj 1706008023WL012073 manoj 00045 BARB0KUMBHR 2814 2814 Processed 21/09/2023 322743958 manoj FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-086-001/63
(JHAREDA) 		1706008088NRG24120920230132447 12/09/2023 GANPAT SEN 1706008088WL012056 GANPAT SEN 00045 BARB0KUMBHR 2652 2652 Processed 21/09/2023 322743958 GANPATSEN STATE BANK OF INDIA(508548)
SubTotal 17400 17400
8 CHANCHODA MP-06-008-042-002/28
(RATODHANA) 		1706008042NRG24120920230132364 12/09/2023 Kedar 1706008042WL012049 Kedar 00048 BKID0008891 1326 1326 Processed 21/09/2023 322743958 Kedar STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24120920230132367 12/09/2023 govind 1706008042WL012049 govind 00048 BKID0008891 1326 1326 Processed 21/09/2023 322743958 govind BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24120920230132368 12/09/2023 Savita 1706008042WL012049 Savita 00048 BKID0008891 1326 1326 Processed 21/09/2023 322743958 Savita MADHYANCHAL GRAMIN BANK(607232)
11 CHANCHODA MP-06-008-042-002/46-A
(RATODHANA) 		1706008042NRG24120920230132369 12/09/2023 Sonu ahirvar 1706008042WL012049 Sonu ahirvar 00048 BKID0008891 1326 1326 Processed 21/09/2023 322743958 Sonuahirvar BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-042-002/53-A
(RATODHANA) 		1706008042NRG24120920230132372 12/09/2023 abadhnarayan 1706008042WL012049 abadhnarayan 00048 BKID0008891 1326 1326 Processed 21/09/2023 322743958 abadhnarayan BANK OF INDIA(508505)
SubTotal 6630 6630
13 CHANCHODA MP-06-008-002-001/153
(KENKDIVIRAN) 		1706008002NRG24120920230132312 12/09/2023 ASHARAM 1706008002WL012037 ASHARAM 00048 BKID0008892 884 884 Processed 21/09/2023 322743958 ASHARAM BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-002-001/153
(KENKDIVIRAN) 		1706008002NRG24120920230132313 12/09/2023 Har bai 1706008002WL012037 Har bai 00048 BKID0008892 884 884 Processed 21/09/2023 322743958 Harbai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-002-003/90
(KENKDIVIRAN) 		1706008002NRG24120920230132314 12/09/2023 bhanvar lal 1706008002WL012037 bhanvar lal 00048 BKID0008892 1547 1547 Processed 21/09/2023 322743958 bhanvarlal BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-002-003/90
(KENKDIVIRAN) 		1706008002NRG24120920230132315 12/09/2023 dhuli bai 1706008002WL012037 dhuli bai 00048 BKID0008892 1547 1547 Processed 21/09/2023 322743958 dhulibai BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-020-002/136-A
(BAHUKHEDI) 		1706008020NRG24120920230132442 12/09/2023 Naval 1706008020WL012055 Naval 00048 BKID0008892 1326 1326 Processed 21/09/2023 322743958 Naval BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-020-002/17-A
(BAHUKHEDI) 		1706008020NRG24120920230132444 12/09/2023 Bhuri bai 1706008020WL012055 Bhuri bai 00048 BKID0008892 1326 1326 Processed 21/09/2023 322743958 Bhuribai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-020-002/47-A
(BAHUKHEDI) 		1706008020NRG24120920230132445 12/09/2023 UDAM 1706008020WL012055 UDAM 00048 BKID0008892 1326 1326 Processed 21/09/2023 322743958 UDAM BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-023-001/179
(KHEJRA RAMA) 		1706008023NRG24120920230132668 12/09/2023 Sonu 1706008023WL012073 Sonu 00048 BKID0008892 3094 3094 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHANCHODA MP-06-008-023-001/33
(KHEJRA RAMA) 		1706008023NRG24120920230132682 12/09/2023 Santosh Bai 1706008023WL012074 Santosh Bai 00048 BKID0008892 3094 3094 Processed 21/09/2023 322743958 SantoshBai STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-023-001/33
(KHEJRA RAMA) 		1706008023NRG24120920230132681 12/09/2023 Santosh Bai 1706008023WL012074 Santosh Bai 00048 BKID0008892 3094 3094 Processed 21/09/2023 322743958 SantoshBai BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-098-001/145
(KHAJURIYA) 		1706008098NRG24050920230129339 12/09/2023 Bapu lal 1706008098WL011381 Bapu lal 00048 BKID0008892 1547 1547 Processed 21/09/2023 322743958 Bapulal BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-098-001/145
(KHAJURIYA) 		1706008000NRG24120920230132458 12/09/2023 Bapu lal 1706008WL012060 Bapu lal 00048 BKID0008892 1547 1547 Processed 21/09/2023 322743958 Bapulal BANK OF INDIA(508505)
SubTotal 21216 21216
25 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008042NRG24120920230132371 12/09/2023 Ranbabu 1706008042WL012049 Ranbabu 00048 BKID0009053 1326 1326 Processed 21/09/2023 322743958 Ranbabu BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008042NRG24120920230132370 12/09/2023 Ranbabu 1706008042WL012049 Ranbabu 00048 BKID0009053 1326 1326 Processed 21/09/2023 322743958 Ranbabu CANARA BANK(508532)
SubTotal 2652 2652
27 CHANCHODA MP-06-008-023-001/14
(KHEJRA RAMA) 		1706008023NRG24120920230132679 12/09/2023 MEGHARAJ 1706008023WL012074 MEGHARAJ 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322743958 MEGHARAJ STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-023-004/18-B
(KHEJRA RAMA) 		1706008023NRG24120920230132675 12/09/2023 mdan lal 1706008023WL012073 mdan lal 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322743958 mdanlal BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-023-004/18-B
(KHEJRA RAMA) 		1706008023NRG24120920230132676 12/09/2023 meva 1706008023WL012073 meva 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322743958 meva BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-023-004/279
(KHEJRA RAMA) 		1706008023NRG24120920230132678 12/09/2023 gulab 1706008023WL012073 gulab 00168 ICIC0000538 2652 2652 Processed 21/09/2023 322743958 gulab BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-023-004/279
(KHEJRA RAMA) 		1706008023NRG24120920230132677 12/09/2023 gulab 1706008023WL012073 gulab 00168 ICIC0000538 2652 2652 Processed 21/09/2023 322743958 gulab BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-023-004/293
(KHEJRA RAMA) 		1706008023NRG24120920230132687 12/09/2023 babulal 1706008023WL012074 babulal 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322743958 babulal BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-086-001/133-B
(JHAREDA) 		1706008000NRG24120920230132463 12/09/2023 Morsingh 1706008WL012061 Morsingh 00168 ICIC0000538 1547 1547 Processed 21/09/2023 322743958 Morsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
34 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24120920230132363 12/09/2023 Bablu 1706008042WL012049 Bablu 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322743958 Bablu STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24120920230132366 12/09/2023 Ashok kushbah 1706008042WL012049 Ashok kushbah 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322743958 Ashokkushbah STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24120920230132365 12/09/2023 Ashok kushbah 1706008042WL012049 Ashok kushbah 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322743958 Ashokkushbah STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-042-003/110-A
(RATODHANA) 		1706008042NRG24120920230132373 12/09/2023 Rajaram 1706008042WL012049 Rajaram 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322743958 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24120920230132374 12/09/2023 sumer 1706008042WL012049 sumer 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322743958 sumer FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-061-001/351
(DEDLA) 		1706008061NRG24120920230132498 12/09/2023 PREM BAI LODHA 1706008061WL012064 PREM BAI LODHA 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322743958 PREMBAILODHA STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-132-001/197
(BARKHADAMAPHI) 		1706008132NRG24120920230132339 12/09/2023 keval 1706008132WL012042 keval 00415 SBIN0010847 1105 1105 Processed 21/09/2023 322743958 keval STATE BANK OF INDIA(508548)
SubTotal 9061 9061
41 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24120920230132362 12/09/2023 Bablu 1706008042WL012049 Bablu 00415 SBIN0030083 1326 1326 Processed 21/09/2023 322743958 Bablu STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-061-001/351
(DEDLA) 		1706008061NRG24120920230132497 12/09/2023 NARAYAN SINGH LODHA 1706008061WL012064 NARAYAN SINGH LODHA 00415 SBIN0030083 1326 1326 Processed 21/09/2023 322743958 NARAYANSINGHLODHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 CHANCHODA MP-06-008-023-001/183-A
(KHEJRA RAMA) 		1706008023NRG24120920230132671 12/09/2023 Ramswarup Bhurelal Meena 1706008023WL012073 Ramswarup Bhurelal Meena 00415 SBIN0030101 3094 3094 Processed 21/09/2023 322743958 RamswarupBhurelalMeena BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008000NRG24120920230132460 12/09/2023 bablu 1706008WL012061 bablu 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 bablu FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008000NRG24120920230132465 12/09/2023 randheer singh 1706008WL012061 randheer singh 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 randheersingh FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008000NRG24120920230132466 12/09/2023 rameswere 1706008WL012061 rameswere 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 rameswere STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-086-001/215
(JHAREDA) 		1706008000NRG24120920230132467 12/09/2023 Santosh bai 1706008WL012061 Santosh bai 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 Santoshbai FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-086-001/25
(JHAREDA) 		1706008000NRG24120920230132468 12/09/2023 pavan 1706008WL012061 pavan 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 pavan FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-086-001/61
(JHAREDA) 		1706008000NRG24120920230132480 12/09/2023 arvind 1706008WL012061 arvind 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 arvind FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-086-001/97-C
(JHAREDA) 		1706008000NRG24120920230132481 12/09/2023 ramesh 1706008WL012061 ramesh 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 ramesh FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008000NRG24120920230132483 12/09/2023 Narendra 1706008WL012061 Narendra 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 Narendra FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008000NRG24120920230132489 12/09/2023 gajrajsingh 1706008WL012061 gajrajsingh 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 gajrajsingh FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008000NRG24120920230132490 12/09/2023 OMPRAKASH 1706008WL012061 OMPRAKASH 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANCHODA MP-06-008-098-002/22-A
(KHAJURIYA) 		1706008098NRG24050920230129341 12/09/2023 dasrath 1706008098WL011381 dasrath 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 dasrath STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-098-002/22-A
(KHAJURIYA) 		1706008000NRG24120920230132457 12/09/2023 dasrath 1706008WL012059 dasrath 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743958 dasrath STATE BANK OF INDIA(508548)
SubTotal 21658 21658
56 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24120920230132306 12/09/2023 arvind 1706008031WL012034 arvind 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743958 arvind FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24120920230132305 12/09/2023 arvind 1706008031WL012034 arvind 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743958 arvind FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-086-001/122-A
(JHAREDA) 		1706008000NRG24120920230132459 12/09/2023 madan lal 1706008WL012061 madan lal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 madanlal FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-086-001/13
(JHAREDA) 		1706008000NRG24120920230132461 12/09/2023 RAMSHWAROOP 1706008WL012061 RAMSHWAROOP 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 RAMSHWAROOP FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-086-001/151-A
(JHAREDA) 		1706008000NRG24120920230132464 12/09/2023 DEEPAK OJHA 1706008WL012061 DEEPAK OJHA 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 DEEPAKOJHA FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008000NRG24120920230132469 12/09/2023 shivnarayan 1706008WL012061 shivnarayan 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 shivnarayan FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-086-001/291
(JHAREDA) 		1706008000NRG24120920230132470 12/09/2023 BABU LAL 1706008WL012061 BABU LAL 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 BABULAL FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-086-001/293
(JHAREDA) 		1706008000NRG24120920230132471 12/09/2023 Raju mhetar 1706008WL012061 Raju mhetar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 Rajumhetar FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008000NRG24120920230132472 12/09/2023 Suresh babu 1706008WL012061 Suresh babu 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 Sureshbabu FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-086-001/310
(JHAREDA) 		1706008000NRG24120920230132473 12/09/2023 MANOJ MER 1706008WL012061 MANOJ MER 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 MANOJMER FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008000NRG24120920230132474 12/09/2023 LAXMAN 1706008WL012061 LAXMAN 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 LAXMAN FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008000NRG24120920230132475 12/09/2023 Manoj 1706008WL012061 Manoj 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 Manoj FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-086-001/319
(JHAREDA) 		1706008000NRG24120920230132476 12/09/2023 RAMVILASH 1706008WL012061 RAMVILASH 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 RAMVILASH FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-086-001/333
(JHAREDA) 		1706008000NRG24120920230132477 12/09/2023 RAMSWARUP AHIRWAR 1706008WL012061 RAMSWARUP AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-086-001/48
(JHAREDA) 		1706008000NRG24120920230132478 12/09/2023 mukat 1706008WL012061 mukat 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 mukat FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008000NRG24120920230132482 12/09/2023 GHANASHYAM 1706008WL012061 GHANASHYAM 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008000NRG24120920230132484 12/09/2023 bundel singh lodha 1706008WL012061 bundel singh lodha 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008000NRG24120920230132485 12/09/2023 Ramdayal 1706008WL012061 Ramdayal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 Ramdayal FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008000NRG24120920230132486 12/09/2023 Syam lal 1706008WL012061 Syam lal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 Syamlal FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008000NRG24120920230132488 12/09/2023 kalyan bhil 1706008WL012061 kalyan bhil 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 kalyanbhil FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008000NRG24120920230132491 12/09/2023 Bhagvan Gurjar 1706008WL012061 Bhagvan Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322743958 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008000NRG24120920230132492 12/09/2023 bhagban singh gurjar 1706008WL012061 bhagban singh gurjar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322743958 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
78 CHANCHODA MP-06-008-086-002/24-B
(JHAREDA) 		1706008000NRG24120920230132487 12/09/2023 SUNDAR 1706008WL012061 SUNDAR 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743958 SUNDAR FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-098-002/10-A
(KHAJURIYA) 		1706008098NRG24050920230129340 12/09/2023 Ghanshyam 1706008098WL011381 Ghanshyam 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743958 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANCHODA MP-06-008-098-002/10-A
(KHAJURIYA) 		1706008000NRG24120920230132456 12/09/2023 Ghanshyam 1706008WL012059 Ghanshyam 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322743958 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 138508 138508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_120923APB_FTO_261948 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 17400
2 CHANCHODA MP1706008_120923APB_FTO_261948 Bank of India BKID0008891 BINAGANJ 6630
3 CHANCHODA MP1706008_120923APB_FTO_261948 Bank of India BKID0008892 KUMBHRAJ 21216
4 CHANCHODA MP1706008_120923APB_FTO_261948 Bank of India BKID0009053 ANAND NAGAR-BHOPAL 2652
5 CHANCHODA MP1706008_120923APB_FTO_261948 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16133
6 CHANCHODA MP1706008_120923APB_FTO_261948 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
7 CHANCHODA MP1706008_120923APB_FTO_261948 State Bank of India SBIN0010847 BINAGANJ 9061
8 CHANCHODA MP1706008_120923APB_FTO_261948 State Bank of India SBIN0030083 CHACHODA 2652
9 CHANCHODA MP1706008_120923APB_FTO_261948 State Bank of India SBIN0030101 KUMMBHRAJ 21658
10 CHANCHODA MP1706008_120923APB_FTO_261948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33371
11 CHANCHODA MP1706008_120923APB_FTO_261948 India Post Payments Bank IPOS0000001 Guna 4641

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