Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_050923APB_FTO_250506
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-06-008-007-002/225
(GOLIYA HEDA) 		1706008007NRG24040920230128629 05/09/2023 nanulal 1706008007WL011215 nanulal 00045 BARB0KUMBHR 1326 1326 Processed 12/09/2023 161929172 nanulal FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008007NRG24040920230128630 05/09/2023 suresh 1706008007WL011215 suresh 00045 BARB0KUMBHR 1326 1326 Processed 12/09/2023 161929172 suresh FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-022-003/135
(BIRYAI) 		1706008022NRG24040920230128715 05/09/2023 Lakhan 1706008022WL011239 Lakhan 00045 BARB0KUMBHR 1547 1547 Processed 12/09/2023 161929172 Lakhan BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-113-001/351-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24030920230128581 05/09/2023 Manglal 1706008113WL011210 Manglal 00045 BARB0KUMBHR 1768 1768 Processed 12/09/2023 161929172 Manglal BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040920230129180 05/09/2023 Munni 1706008113WL011345 Munni 00045 BARB0KUMBHR 1547 1547 Processed 12/09/2023 161929172 Munni BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040920230129182 05/09/2023 Forenti 1706008113WL011345 Forenti 00045 BARB0KUMBHR 1547 1547 Processed 12/09/2023 161929172 Forenti FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-113-003/812-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040920230129185 05/09/2023 Ramdyal 1706008113WL011345 Ramdyal 00045 BARB0KUMBHR 1547 1547 Processed 12/09/2023 161929172 Ramdyal FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-124-001/159
(JAMONYAJAGIR) 		1706008124NRG24040920230128799 05/09/2023 Savtribai 1706008124WL011252 Savtribai 00045 BARB0KUMBHR 442 442 Processed 12/09/2023 161929172 Savtribai BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-124-001/57-A
(JAMONYAJAGIR) 		1706008124NRG24040920230128800 05/09/2023 Gokul 1706008124WL011252 Gokul 00045 BARB0KUMBHR 1547 1547 Processed 12/09/2023 161929172 Gokul STATE BANK OF INDIA(508548)
SubTotal 12597 12597
10 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24050920230129221 05/09/2023 CHAIN SINGH 1706008024WL011358 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 12/09/2023 161929172 CHAINSINGH STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24050920230129220 05/09/2023 CHAIN SINGH 1706008024WL011358 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 12/09/2023 161929172 CHAINSINGH ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24050920230129222 05/09/2023 DHARMEANDRA 1706008024WL011358 DHARMEANDRA 00048 BKID0008891 1326 1326 Processed 12/09/2023 161929172 DHARMEANDRA MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-024-003/38
(JAISING PURA) 		1706008024NRG24050920230129224 05/09/2023 Sujata bai 1706008024WL011360 Sujata bai 00048 BKID0008891 1326 1326 Processed 12/09/2023 161929172 Sujatabai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-058-004/11112-D
(AMASER) 		1706008058NRG24040920230129046 05/09/2023 rupsing 1706008058WL011307 rupsing 00048 BKID0008891 1459 1459 Processed 12/09/2023 161929172 rupsing CANARA BANK(508532)
SubTotal 6763 6763
15 CHANCHODA MP-06-008-007-002/103-C
(GOLIYA HEDA) 		1706008007NRG24040920230128612 05/09/2023 Karan Singh 1706008007WL011215 Karan Singh 00048 BKID0008892 1326 1326 Processed 12/09/2023 161929172 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
16 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008007NRG24040920230128631 05/09/2023 kelash 1706008007WL011215 kelash 00048 BKID0008892 1326 1326 Processed 12/09/2023 161929172 kelash FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008007NRG24040920230128632 05/09/2023 RAJU 1706008007WL011215 RAJU 00048 BKID0008892 1326 1326 Processed 12/09/2023 161929172 RAJU FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-008-004/304-D
(BARKHEDA KHURD) 		1706008008NRG24040920230128789 05/09/2023 mardan 1706008008WL011248 mardan 00048 BKID0008892 1547 1547 Processed 12/09/2023 161929172 mardan STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040920230129184 05/09/2023 Bhuri 1706008113WL011345 Bhuri 00048 BKID0008892 1547 1547 Processed 12/09/2023 161929172 Bhuri FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040920230129183 05/09/2023 Ramseroop 1706008113WL011345 Ramseroop 00048 BKID0008892 1547 1547 Processed 12/09/2023 161929172 Ramseroop FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-124-001/69
(JAMONYAJAGIR) 		1706008124NRG24040920230128796 05/09/2023 jagdhish 1706008124WL011251 jagdhish 00048 BKID0008892 1547 1547 Processed 12/09/2023 161929172 jagdhish BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-124-003/21
(JAMONYAJAGIR) 		1706008124NRG24040920230128797 05/09/2023 Rodi bai 1706008124WL011251 Rodi bai 00048 BKID0008892 1547 1547 Processed 12/09/2023 161929172 Rodibai BANK OF INDIA(508505)
SubTotal 11713 11713
23 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24050920230129213 05/09/2023 Kanhayalal Banjara 1706008063WL011354 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 12/09/2023 161929172 KanhayalalBanjara CANARA BANK(508532)
SubTotal 1326 1326
24 CHANCHODA MP-06-008-005-001/45
(MAGRON) 		1706008005NRG24040920230128713 05/09/2023 ANITABAI 1706008005WL011237 ANITABAI 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161929172 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24040920230128618 05/09/2023 DOLATARAM 1706008007WL011215 DOLATARAM 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161929172 DOLATARAM FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008101NRG24030920230128556 05/09/2023 VIRAMASINGH 1706008101WL011198 VIRAMASINGH 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161929172 VIRAMASINGH MADHYANCHAL GRAMIN BANK(607232)
27 CHANCHODA MP-06-008-124-001/135
(JAMONYAJAGIR) 		1706008124NRG24040920230128793 05/09/2023 Ramvilash 1706008124WL011251 Ramvilash 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161929172 Ramvilash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
28 CHANCHODA MP-06-008-024-003/1
(JAISING PURA) 		1706008024NRG24050920230129223 05/09/2023 Ashish Rajput 1706008024WL011359 Ashish Rajput 00168 ICIC0000760 1326 1326 Processed 12/09/2023 161929172 AshishRajput PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
29 CHANCHODA MP-06-008-024-001/116
(JAISING PURA) 		1706008024NRG24050920230129229 05/09/2023 Dinesh 1706008024WL011361 Dinesh 00415 SBIN0010847 1326 1326 Processed 12/09/2023 161929172 Dinesh STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-024-003/49
(JAISING PURA) 		1706008024NRG24050920230129226 05/09/2023 pratap 1706008024WL011360 pratap 00415 SBIN0010847 1326 1326 Processed 12/09/2023 161929172 pratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
31 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24050920230129227 05/09/2023 Silochna bai 1706008024WL011360 Silochna bai 00415 SBIN0010847 1326 1326 Processed 12/09/2023 161929172 Silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANCHODA MP-06-008-029-001/41
(KITA KHEDI) 		1706008029NRG24040920230128729 05/09/2023 NANEKRAM 1706008029WL011245 NANEKRAM 00415 SBIN0010847 1326 1326 Processed 12/09/2023 161929172 NANEKRAM STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-061-001/44-B
(DEDLA) 		1706008061NRG24050920230129217 05/09/2023 Abhisek 1706008061WL011356 Abhisek 00415 SBIN0010847 1326 1326 Processed 12/09/2023 161929172 Abhisek FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-061-001/44-B
(DEDLA) 		1706008061NRG24050920230129216 05/09/2023 SHYAM 1706008061WL011356 SHYAM 00415 SBIN0010847 1326 1326 Processed 12/09/2023 161929172 SHYAM STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24050920230129214 05/09/2023 Rajkumar Bhil 1706008063WL011355 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 12/09/2023 161929172 RajkumarBhil STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-063-002/221-A
(MERIYAKHEDI KHURD) 		1706008063NRG24050920230129212 05/09/2023 jeetamsingh bhil 1706008063WL011353 jeetamsingh bhil 00415 SBIN0010847 1326 1326 Processed 12/09/2023 161929172 jeetamsinghbhil STATE BANK OF INDIA(508548)
SubTotal 10608 10608
37 CHANCHODA MP-06-008-022-003/341-A
(BIRYAI) 		1706008022NRG24040920230128717 05/09/2023 Shyam 1706008022WL011241 Shyam 00415 SBIN0030101 1326 1326 Processed 12/09/2023 161929172 Shyam STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040920230129186 05/09/2023 Premnaran 1706008113WL011345 Premnaran 00415 SBIN0030101 1547 1547 Processed 12/09/2023 161929172 Premnaran STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-124-001/153
(JAMONYAJAGIR) 		1706008124NRG24040920230128794 05/09/2023 Radheshyam 1706008124WL011251 Radheshyam 00415 SBIN0030101 1547 1547 Processed 12/09/2023 161929172 Radheshyam STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-124-001/57
(JAMONYAJAGIR) 		1706008124NRG24040920230128795 05/09/2023 Bheru lal 1706008124WL011251 Bheru lal 00415 SBIN0030101 1547 1547 Processed 12/09/2023 161929172 Bherulal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
41 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24040920230128610 05/09/2023 ramesh 1706008007WL011215 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 ramesh FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24040920230128613 05/09/2023 DHANALAL 1706008007WL011215 DHANALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 DHANALAL FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24040920230128615 05/09/2023 Ramswroop 1706008007WL011215 Ramswroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 Ramswroop FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24040920230128614 05/09/2023 Ramswroop 1706008007WL011215 Ramswroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 Ramswroop FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24040920230128616 05/09/2023 neeraj 1706008007WL011215 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 neeraj FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24040920230128617 05/09/2023 Priya meena 1706008007WL011215 Priya meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 Priyameena FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24040920230128619 05/09/2023 ramesh 1706008007WL011215 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 ramesh FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24040920230128620 05/09/2023 prem bai 1706008007WL011215 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 prembai FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008007NRG24040920230128621 05/09/2023 Shriram 1706008007WL011215 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 Shriram FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008007NRG24040920230128623 05/09/2023 Shiv raj 1706008007WL011215 Shiv raj 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 Shivraj FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG24040920230128624 05/09/2023 ramdayal 1706008007WL011215 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 ramdayal FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008007NRG24040920230128625 05/09/2023 PANNALAL 1706008007WL011215 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 PANNALAL FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008007NRG24040920230128626 05/09/2023 Ramhet 1706008007WL011215 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 Ramhet FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008007NRG24040920230128627 05/09/2023 RAMESHWAR 1706008007WL011215 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008007NRG24040920230128628 05/09/2023 seetaram 1706008007WL011215 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 seetaram FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008007NRG24040920230128633 05/09/2023 Dolatram 1706008007WL011215 Dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 Dolatram FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008007NRG24040920230128642 05/09/2023 raghuveer 1706008007WL011215 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929172 raghuveer FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-101-001/140
(BAKANIYA) 		1706008101NRG24030920230128555 05/09/2023 badam bai 1706008101WL011198 badam bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161929172 badambai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008101NRG24030920230128557 05/09/2023 neni bai 1706008101WL011198 neni bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161929172 nenibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANCHODA MP-06-008-124-001/138
(JAMONYAJAGIR) 		1706008124NRG24040920230128798 05/09/2023 Santibai 1706008124WL011252 Santibai 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161929172 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
61 CHANCHODA MP-06-008-028-002/189
(LAHAREHA) 		1706008028NRG24040920230128828 05/09/2023 FOOL SINGH 1706008028WL011258 FOOL SINGH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161929172 FOOLSINGH STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-028-002/189
(LAHAREHA) 		1706008028NRG24040920230128827 05/09/2023 FOOL SINGH 1706008028WL011258 FOOL SINGH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161929172 FOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24040920230128611 05/09/2023 Chotu 1706008007WL011215 Chotu 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 Chotu FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008007NRG24040920230128622 05/09/2023 Ashok 1706008007WL011215 Ashok 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 Ashok FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008007NRG24040920230128634 05/09/2023 Naresh 1706008007WL011215 Naresh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 Naresh FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008007NRG24040920230128635 05/09/2023 Bhadur 1706008007WL011215 Bhadur 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 Bhadur BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008007NRG24040920230128636 05/09/2023 Radheshyam 1706008007WL011215 Radheshyam 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 Radheshyam FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008007NRG24040920230128637 05/09/2023 Mohan 1706008007WL011215 Mohan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 Mohan FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008007NRG24040920230128638 05/09/2023 Visnu 1706008007WL011215 Visnu 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 Visnu FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008007NRG24040920230128639 05/09/2023 Radhika 1706008007WL011215 Radhika 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 Radhika FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-007-002/508
(GOLIYA HEDA) 		1706008007NRG24040920230128640 05/09/2023 Rakesh 1706008007WL011215 Rakesh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 Rakesh FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-007-002/521
(GOLIYA HEDA) 		1706008007NRG24040920230128641 05/09/2023 Hariom Chandel 1706008007WL011215 Hariom Chandel 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 HariomChandel FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008007NRG24040920230128643 05/09/2023 Sunil 1706008007WL011215 Sunil 00688 FINO0001446 1326 1326 Processed 12/09/2023 161929172 Sunil FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-058-002/592-A
(AMASER) 		1706008058NRG24040920230129042 05/09/2023 Fhulsingh 1706008058WL011306 Fhulsingh 00688 FINO0001446 1459 1459 Processed 12/09/2023 161929172 Fhulsingh FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-058-002/592-A
(AMASER) 		1706008058NRG24040920230129043 05/09/2023 Parvati bai 1706008058WL011306 Parvati bai 00688 FINO0001446 1459 1459 Processed 12/09/2023 161929172 Parvatibai CANARA BANK(508532)
SubTotal 17504 17504
76 CHANCHODA MP-06-008-058-002/1014
(AMASER) 		1706008058NRG24040920230129045 05/09/2023 kalaan 1706008058WL011307 kalaan 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161929172 kalaan STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-058-003/100-B
(AMASER) 		1706008058NRG24040920230129048 05/09/2023 vrendra 1706008058WL011309 vrendra 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161929172 vrendra BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-058-004/10023-B
(AMASER) 		1706008058NRG24040920230129049 05/09/2023 kalabai 1706008058WL011309 kalabai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161929172 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANCHODA MP-06-008-058-004/10024-A
(AMASER) 		1706008058NRG24040920230129050 05/09/2023 klabai 1706008058WL011309 klabai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161929172 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
80 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG24040920230128811 05/09/2023 GYARSI BAI BHIL 1706008066WL011254 GYARSI BAI BHIL 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161929172 GYARSIBAIBHIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 CHANCHODA MP-06-008-002-001/109
(KENKDIVIRAN) 		1706008002NRG24040920230128644 05/09/2023 Gopilal 1706008002WL011216 Gopilal 473001 2873 2873 Rejected 15/09/2023 161929172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 CHANCHODA MP-06-008-005-001/45
(MAGRON) 		1706008005NRG24040920230128712 05/09/2023 Pappu lal 1706008005WL011237 Pappu lal 473001 1326 1326 Processed 12/09/2023 161929172 Pappulal STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-005-003/115
(MAGRON) 		1706008005NRG24040920230129036 05/09/2023 BHAVARASINGH 1706008005WL011301 BHAVARASINGH 473001 1326 1326 Processed 12/09/2023 161929172 BHAVARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANCHODA MP-06-008-005-003/115
(MAGRON) 		1706008005NRG24040920230129035 05/09/2023 BHAVARASINGH 1706008005WL011301 BHAVARASINGH 473001 1326 1326 Processed 12/09/2023 161929172 BHAVARASINGH BANK OF INDIA(508505)
SubTotal 6851 6851
Total 117087 117087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_050923APB_FTO_250506 47311801 3978
2 CHANCHODA MP1706008_050923APB_FTO_250506 64239 2873
3 CHANCHODA MP1706008_050923APB_FTO_250506 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 12597
4 CHANCHODA MP1706008_050923APB_FTO_250506 Bank of India BKID0008891 BINAGANJ 6763
5 CHANCHODA MP1706008_050923APB_FTO_250506 Bank of India BKID0008892 KUMBHRAJ 11713
6 CHANCHODA MP1706008_050923APB_FTO_250506 Canara Bank CNRB0017775 CHACHORA 1326
7 CHANCHODA MP1706008_050923APB_FTO_250506 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
8 CHANCHODA MP1706008_050923APB_FTO_250506 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
9 CHANCHODA MP1706008_050923APB_FTO_250506 ICICI BANK ICIC0000760 GUNA 1326
10 CHANCHODA MP1706008_050923APB_FTO_250506 State Bank of India SBIN0010847 BINAGANJ 10608
11 CHANCHODA MP1706008_050923APB_FTO_250506 State Bank of India SBIN0030101 KUMMBHRAJ 5967
12 CHANCHODA MP1706008_050923APB_FTO_250506 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 24089
13 CHANCHODA MP1706008_050923APB_FTO_250506 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3094
14 CHANCHODA MP1706008_050923APB_FTO_250506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 CHANCHODA MP1706008_050923APB_FTO_250506 Fino Payments Bank Ltd FINO0001446 MP RO 17504
16 CHANCHODA MP1706008_050923APB_FTO_250506 India Post Payments Bank IPOS0000001 Guna 5304
17 CHANCHODA MP1706008_050923APB_FTO_250506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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