Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_240823APB_FTO_234155
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-002-003/73
(KENKDIVIRAN) 		1706008002NRG24240820230124266 24/08/2023 NARANASINGH 1706008002WL010300 NARANASINGH 00045 BARB0KUMBHR 2652 2652 Processed 01/09/2023 843920328 NARANASINGH BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-003/75
(KENKDIVIRAN) 		1706008002NRG24240820230124269 24/08/2023 radha bai 1706008002WL010300 radha bai 00045 BARB0KUMBHR 3094 3094 Processed 01/09/2023 843920328 radhabai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-004/110
(KENKDIVIRAN) 		1706008002NRG24240820230124280 24/08/2023 dulilal 1706008002WL010302 dulilal 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843920328 dulilal BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-022-003/135
(BIRYAI) 		1706008022NRG24240820230124414 24/08/2023 Lakhan 1706008022WL010333 Lakhan 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843920328 Lakhan BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-022-003/135
(BIRYAI) 		1706008022NRG24240820230124412 24/08/2023 Lakhan 1706008022WL010333 Lakhan 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843920328 Lakhan BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-075-002/424
(SOLAI) 		1706008075NRG24230820230124226 24/08/2023 mendrr 1706008075WL010289 mendrr 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920328 mendrr BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-075-002/424
(SOLAI) 		1706008075NRG24230820230124227 24/08/2023 mendrr 1706008075WL010289 mendrr 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920328 mendrr BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG24230820230124231 24/08/2023 harvan singh 1706008075WL010289 harvan singh 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920328 harvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANCHODA MP-06-008-075-004/252
(SOLAI) 		1706008075NRG24230820230124238 24/08/2023 Tofan 1706008075WL010289 Tofan 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920328 Tofan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 CHANCHODA MP-06-008-075-004/252
(SOLAI) 		1706008075NRG24230820230124237 24/08/2023 tofan singh 1706008075WL010289 tofan singh 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920328 tofansingh BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-099-001/1269
(TALAWDANMAJRA SANAI) 		1706008099NRG24240820230124505 24/08/2023 rani 1706008099WL010354 rani 00045 BARB0KUMBHR 1702 1702 Processed 01/09/2023 843920328 rani INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANCHODA MP-06-008-124-001/57-A
(JAMONYAJAGIR) 		1706008124NRG24240820230124526 24/08/2023 Gokul 1706008124WL010360 Gokul 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843920328 Gokul STATE BANK OF INDIA(508548)
SubTotal 20266 20266
13 CHANCHODA MP-06-008-132-001/195
(BARKHADAMAPHI) 		1706008132NRG24240820230124427 24/08/2023 ramvilash 1706008132WL010335 ramvilash 00048 BKID0008891 1326 1326 Processed 01/09/2023 843920328 ramvilash BANK OF INDIA(508505)
SubTotal 1326 1326
14 CHANCHODA MP-06-008-002-003/75
(KENKDIVIRAN) 		1706008002NRG24240820230124277 24/08/2023 Badrilal 1706008002WL010302 Badrilal 00048 BKID0008892 3536 3536 Processed 01/09/2023 843920328 Badrilal BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-002-003/75
(KENKDIVIRAN) 		1706008002NRG24240820230124268 24/08/2023 Rodu 1706008002WL010300 Rodu 00048 BKID0008892 3094 3094 Processed 01/09/2023 843920328 Rodu BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-002-004/110
(KENKDIVIRAN) 		1706008002NRG24240820230124279 24/08/2023 Sabba 1706008002WL010302 Sabba 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920328 Sabba BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-022-003/155-D
(BIRYAI) 		1706008022NRG24240820230124417 24/08/2023 Man bai 1706008022WL010333 Man bai 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920328 Manbai ICICI BANK LTD(508534)
18 CHANCHODA MP-06-008-022-003/155-D
(BIRYAI) 		1706008022NRG24240820230124416 24/08/2023 Man bai 1706008022WL010333 Man bai 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920328 Manbai ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-124-001/116-C
(JAMONYAJAGIR) 		1706008124NRG24240820230124523 24/08/2023 Shivnarayan 1706008124WL010360 Shivnarayan 00048 BKID0008892 623 623 Processed 01/09/2023 843920328 Shivnarayan ICICI BANK LTD(508534)
20 CHANCHODA MP-06-008-124-003/21
(JAMONYAJAGIR) 		1706008124NRG24240820230124522 24/08/2023 Rodi bai 1706008124WL010359 Rodi bai 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920328 Rodibai BANK OF INDIA(508505)
SubTotal 13441 13441
21 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008101NRG24240820230124489 24/08/2023 VIRAMASINGH 1706008101WL010352 VIRAMASINGH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843920328 VIRAMASINGH MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-124-001/14
(JAMONYAJAGIR) 		1706008124NRG24240820230124518 24/08/2023 Kajod 1706008124WL010359 Kajod 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843920328 Kajod STATE BANK OF INDIA(508548)
SubTotal 2873 2873
23 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24240820230124444 24/08/2023 dhapu bai 1706008037WL010342 dhapu bai 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843920328 dhapubai STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24240820230124443 24/08/2023 goverdhan 1706008037WL010342 goverdhan 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843920328 goverdhan STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24240820230124445 24/08/2023 Banesingh 1706008037WL010342 Banesingh 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843920328 Banesingh UNION BANK OF INDIA(508500)
26 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24240820230124446 24/08/2023 kaniya lal 1706008037WL010342 kaniya lal 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843920328 kaniyalal STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24240820230124447 24/08/2023 Rajan 1706008037WL010342 Rajan 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843920328 Rajan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24240820230124448 24/08/2023 Ramkali bai 1706008037WL010342 Ramkali bai 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920328 Ramkalibai STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24240820230124455 24/08/2023 pooja bai 1706008037WL010342 pooja bai 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920328 poojabai STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24240820230124454 24/08/2023 raju 1706008037WL010342 raju 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920328 raju STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-132-001/166
(BARKHADAMAPHI) 		1706008132NRG24240820230124424 24/08/2023 JAMANALAL 1706008132WL010335 JAMANALAL 00415 SBIN0030083 442 442 Processed 01/09/2023 843920328 JAMANALAL ICICI BANK LTD(508534)
32 CHANCHODA MP-06-008-132-001/188
(BARKHADAMAPHI) 		1706008132NRG24240820230124425 24/08/2023 RAMABHAROSHA 1706008132WL010335 RAMABHAROSHA 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920328 RAMABHAROSHA STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-132-001/190
(BARKHADAMAPHI) 		1706008132NRG24240820230124426 24/08/2023 jamnalal 1706008132WL010335 jamnalal 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920328 jamnalal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
34 CHANCHODA MP-06-008-002-003/27
(KENKDIVIRAN) 		1706008002NRG24240820230124263 24/08/2023 mangu 1706008002WL010300 mangu 00415 SBIN0030101 3094 3094 Processed 01/09/2023 843920328 mangu STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-002-003/27
(KENKDIVIRAN) 		1706008002NRG24240820230124262 24/08/2023 sampat 1706008002WL010300 sampat 00415 SBIN0030101 3094 3094 Processed 01/09/2023 843920328 sampat STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-002-003/62-B
(KENKDIVIRAN) 		1706008002NRG24240820230124264 24/08/2023 Sagar 1706008002WL010300 Sagar 00415 SBIN0030101 3094 3094 Processed 01/09/2023 843920328 Sagar STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-022-003/327-C
(BIRYAI) 		1706008022NRG24240820230124419 24/08/2023 Kamal singh 1706008022WL010333 Kamal singh 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920328 Kamalsingh ICICI BANK LTD(508534)
38 CHANCHODA MP-06-008-022-003/327-C
(BIRYAI) 		1706008022NRG24240820230124418 24/08/2023 Kamal singh 1706008022WL010333 Kamal singh 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920328 Kamalsingh ICICI BANK LTD(508534)
39 CHANCHODA MP-06-008-022-003/341-A
(BIRYAI) 		1706008022NRG24240820230124421 24/08/2023 Shyam 1706008022WL010333 Shyam 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920328 Shyam STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-022-003/341-A
(BIRYAI) 		1706008022NRG24240820230124420 24/08/2023 Shyam 1706008022WL010333 Shyam 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920328 Shyam STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-022-003/57
(BIRYAI) 		1706008022NRG24240820230124409 24/08/2023 Ramkisan 1706008022WL010332 Ramkisan 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920328 Ramkisan ICICI BANK LTD(508534)
42 CHANCHODA MP-06-008-075-004/253
(SOLAI) 		1706008075NRG24230820230124239 24/08/2023 harna 1706008075WL010289 harna 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920328 harna INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANCHODA MP-06-008-075-004/263
(SOLAI) 		1706008075NRG24230820230124245 24/08/2023 Bane 1706008075WL010289 Bane 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920328 Bane FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-124-001/153
(JAMONYAJAGIR) 		1706008124NRG24240820230124519 24/08/2023 Radheshyam 1706008124WL010359 Radheshyam 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920328 Radheshyam STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-124-001/57
(JAMONYAJAGIR) 		1706008124NRG24240820230124520 24/08/2023 Bheru lal 1706008124WL010359 Bheru lal 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920328 Bherulal STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-124-003/21
(JAMONYAJAGIR) 		1706008124NRG24240820230124521 24/08/2023 kaluram 1706008124WL010359 kaluram 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920328 kaluram ICICI BANK LTD(508534)
SubTotal 24310 24310
47 CHANCHODA MP-06-008-002-004/152
(KENKDIVIRAN) 		1706008002NRG24240820230124276 24/08/2023 Chandrkalan 1706008002WL010301 Chandrkalan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843920328 Chandrkalan BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-002-004/152
(KENKDIVIRAN) 		1706008002NRG24240820230124275 24/08/2023 DHANASINGH 1706008002WL010301 DHANASINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843920328 DHANASINGH ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-075-001/559
(SOLAI) 		1706008075NRG24230820230124216 24/08/2023 ghasiram 1706008075WL010289 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 ghasiram ICICI BANK LTD(508534)
50 CHANCHODA MP-06-008-075-001/563
(SOLAI) 		1706008075NRG24230820230124218 24/08/2023 Ruksana 1706008075WL010289 Ruksana 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 Ruksana BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-075-001/565
(SOLAI) 		1706008075NRG24230820230124220 24/08/2023 Prem 1706008075WL010289 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-075-001/585
(SOLAI) 		1706008075NRG24230820230124222 24/08/2023 Harira 1706008075WL010289 Harira 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 Harira MADHYANCHAL GRAMIN BANK(607232)
53 CHANCHODA MP-06-008-075-001/585
(SOLAI) 		1706008075NRG24230820230124223 24/08/2023 Hariram 1706008075WL010289 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 Hariram BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-075-001/588
(SOLAI) 		1706008075NRG24230820230124224 24/08/2023 kala bai 1706008075WL010289 kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 kalabai BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-075-001/588
(SOLAI) 		1706008075NRG24230820230124225 24/08/2023 kala bai 1706008075WL010289 kala bai 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843920328 kalabai MADHYANCHAL GRAMIN BANK(607232)
56 CHANCHODA MP-06-008-075-002/426
(SOLAI) 		1706008075NRG24230820230124228 24/08/2023 chan 1706008075WL010289 chan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 chan MADHYANCHAL GRAMIN BANK(607232)
57 CHANCHODA MP-06-008-075-002/426
(SOLAI) 		1706008075NRG24230820230124229 24/08/2023 chan 1706008075WL010289 chan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 chan MADHYANCHAL GRAMIN BANK(607232)
58 CHANCHODA MP-06-008-075-003/315
(SOLAI) 		1706008075NRG24230820230124230 24/08/2023 ram 1706008075WL010289 ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 ram FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-075-003/525
(SOLAI) 		1706008075NRG24230820230124233 24/08/2023 bankt 1706008075WL010289 bankt 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 bankt INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANCHODA MP-06-008-075-003/525
(SOLAI) 		1706008075NRG24230820230124234 24/08/2023 hgg 1706008075WL010289 hgg 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 hgg INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANCHODA MP-06-008-075-003/559
(SOLAI) 		1706008075NRG24230820230124236 24/08/2023 fdd 1706008075WL010289 fdd 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 fdd FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-075-003/559
(SOLAI) 		1706008075NRG24230820230124235 24/08/2023 girdari 1706008075WL010289 girdari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 girdari MADHYANCHAL GRAMIN BANK(607232)
63 CHANCHODA MP-06-008-099-001/1270
(TALAWDANMAJRA SANAI) 		1706008099NRG24240820230124507 24/08/2023 dinesh 1706008099WL010354 dinesh 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843920328 dinesh STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-099-001/1270
(TALAWDANMAJRA SANAI) 		1706008099NRG24240820230124506 24/08/2023 dinesh 1706008099WL010354 dinesh 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843920328 dinesh BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008101NRG24240820230124490 24/08/2023 neni bai 1706008101WL010352 neni bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 nenibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANCHODA MP-06-008-101-001/276
(BAKANIYA) 		1706008101NRG24240820230124491 24/08/2023 jagdish 1706008101WL010352 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920328 jagdish MADHYANCHAL GRAMIN BANK(607232)
67 CHANCHODA MP-06-008-124-001/121
(JAMONYAJAGIR) 		1706008124NRG24240820230124524 24/08/2023 kajod 1706008124WL010360 kajod 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843920328 kajod STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-124-001/138
(JAMONYAJAGIR) 		1706008124NRG24240820230124525 24/08/2023 Santibai 1706008124WL010360 Santibai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843920328 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29703 29703
69 CHANCHODA MP-06-008-002-003/62-B
(KENKDIVIRAN) 		1706008002NRG24240820230124265 24/08/2023 Rasum Bai 1706008002WL010300 Rasum Bai 00688 FINO0001001 3094 3094 Processed 01/09/2023 843920328 RasumBai ICICI BANK LTD(508534)
70 CHANCHODA MP-06-008-002-003/73
(KENKDIVIRAN) 		1706008002NRG24240820230124267 24/08/2023 Rukma bai 1706008002WL010300 Rukma bai 00688 FINO0001001 2652 2652 Processed 01/09/2023 843920328 Rukmabai BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-002-004/11-C
(KENKDIVIRAN) 		1706008002NRG24240820230124278 24/08/2023 Shankar 1706008002WL010302 Shankar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920328 Shankar BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-089-001/309
(PIPALIYASINGANPUR) 		1706008089NRG24240820230124465 24/08/2023 MAHESH 1706008089WL010344 MAHESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920328 MAHESH BANK OF INDIA(508505)
SubTotal 8840 8840
73 CHANCHODA MP-06-008-002-004/11-A
(KENKDIVIRAN) 		1706008002NRG24240820230124273 24/08/2023 Ummedsingh 1706008002WL010301 Ummedsingh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843920328 Ummedsingh BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-075-004/254
(SOLAI) 		1706008075NRG24230820230124240 24/08/2023 naval singh 1706008075WL010289 naval singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920328 navalsingh STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-075-004/254
(SOLAI) 		1706008075NRG24230820230124241 24/08/2023 naval singh 1706008075WL010289 naval singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920328 navalsingh STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-075-004/255
(SOLAI) 		1706008075NRG24230820230124242 24/08/2023 jagadish 1706008075WL010289 jagadish 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920328 jagadish STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-075-004/255
(SOLAI) 		1706008075NRG24230820230124243 24/08/2023 jagadish 1706008075WL010289 jagadish 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920328 jagadish STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-099-001/1113
(TALAWDANMAJRA SANAI) 		1706008099NRG24240820230124509 24/08/2023 bhuri bai 1706008099WL010355 bhuri bai 00688 FINO0001446 729 729 Processed 01/09/2023 843920328 bhuribai BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-099-001/1113
(TALAWDANMAJRA SANAI) 		1706008099NRG24240820230124508 24/08/2023 bhuri bai 1706008099WL010355 bhuri bai 00688 FINO0001446 729 729 Processed 01/09/2023 843920328 bhuribai FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-099-001/1126
(TALAWDANMAJRA SANAI) 		1706008099NRG24240820230124503 24/08/2023 guddi 1706008099WL010354 guddi 00688 FINO0001446 1702 1702 Processed 01/09/2023 843920328 guddi FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-099-001/1126
(TALAWDANMAJRA SANAI) 		1706008099NRG24240820230124502 24/08/2023 guddi 1706008099WL010354 guddi 00688 FINO0001446 1702 1702 Processed 01/09/2023 843920328 guddi ICICI BANK LTD(508534)
SubTotal 11713 11713
82 CHANCHODA MP-06-008-089-001/38
(PIPALIYASINGANPUR) 		1706008089NRG24240820230124466 24/08/2023 Divan Singh 1706008089WL010344 Divan Singh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843920328 DivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
83 CHANCHODA MP-06-008-089-001/103
(PIPALIYASINGANPUR) 		1706008089NRG24240820230124532 24/08/2023 Hemraj 1706008089WL010362 Hemraj 450001 1105 1105 Processed 01/09/2023 843920328 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008089NRG24240820230124462 24/08/2023 Bhagwan Singh 1706008089WL010344 Bhagwan Singh 450001 1547 1547 Processed 01/09/2023 843920328 BhagwanSingh BANK OF BARODA(606985)
85 CHANCHODA MP-06-008-089-001/17
(PIPALIYASINGANPUR) 		1706008089NRG24240820230124537 24/08/2023 Babulal 1706008089WL010362 Babulal 450001 1105 1105 Processed 01/09/2023 843920328 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANCHODA MP-06-008-089-001/5
(PIPALIYASINGANPUR) 		1706008089NRG24240820230124555 24/08/2023 Ramnresh 1706008089WL010362 Ramnresh 450001 1105 1105 Processed 01/09/2023 843920328 Ramnresh FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-089-002/126
(PIPALIYASINGANPUR) 		1706008089NRG24240820230124563 24/08/2023 SHIVACHARAN 1706008089WL010362 SHIVACHARAN 450001 1105 1105 Processed 01/09/2023 843920328 SHIVACHARAN STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-089-002/141
(PIPALIYASINGANPUR) 		1706008089NRG24240820230124566 24/08/2023 RAJU 1706008089WL010362 RAJU 450001 1105 1105 Processed 01/09/2023 843920328 RAJU STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-002-001/174
(KENKDIVIRAN) 		1706008002NRG24240820230124271 24/08/2023 dhuli bai 1706008002WL010301 dhuli bai 473001 884 884 Processed 01/09/2023 843920328 dhulibai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-002-001/174
(KENKDIVIRAN) 		1706008002NRG24240820230124270 24/08/2023 mega 1706008002WL010301 mega 473001 884 884 Processed 01/09/2023 843920328 mega BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24240820230124272 24/08/2023 dhurilal 1706008002WL010301 dhurilal 473001 884 884 Processed 01/09/2023 843920328 dhurilal STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24240820230124453 24/08/2023 Haricharan 1706008037WL010342 Haricharan 473001 1326 1326 Processed 01/09/2023 843920328 Haricharan STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24240820230124452 24/08/2023 Haricharan 1706008037WL010342 Haricharan 473001 1326 1326 Processed 01/09/2023 843920328 Haricharan BANK OF INDIA(508505)
SubTotal 12376 12376
Total 140097 140097

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240823APB_FTO_234155 47311801 2652
2 CHANCHODA MP1706008_240823APB_FTO_234155 47322201 9724
3 CHANCHODA MP1706008_240823APB_FTO_234155 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 20266
4 CHANCHODA MP1706008_240823APB_FTO_234155 Bank of India BKID0008891 BINAGANJ 1326
5 CHANCHODA MP1706008_240823APB_FTO_234155 Bank of India BKID0008892 KUMBHRAJ 13441
6 CHANCHODA MP1706008_240823APB_FTO_234155 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
7 CHANCHODA MP1706008_240823APB_FTO_234155 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 CHANCHODA MP1706008_240823APB_FTO_234155 State Bank of India SBIN0010847 BINAGANJ 6630
9 CHANCHODA MP1706008_240823APB_FTO_234155 State Bank of India SBIN0030083 CHACHODA 7072
10 CHANCHODA MP1706008_240823APB_FTO_234155 State Bank of India SBIN0030101 KUMMBHRAJ 24310
11 CHANCHODA MP1706008_240823APB_FTO_234155 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3404
12 CHANCHODA MP1706008_240823APB_FTO_234155 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3094
13 CHANCHODA MP1706008_240823APB_FTO_234155 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3094
14 CHANCHODA MP1706008_240823APB_FTO_234155 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 20111
15 CHANCHODA MP1706008_240823APB_FTO_234155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
16 CHANCHODA MP1706008_240823APB_FTO_234155 Fino Payments Bank Ltd FINO0001446 MP RO 11713
17 CHANCHODA MP1706008_240823APB_FTO_234155 India Post Payments Bank IPOS0000001 Guna 1547

Download In Excel