Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_010923APB_FTO_244563
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-06-008-113-003/638-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127451 01/09/2023 Usha 1706008113WL010977 Usha 00032 UTIB0000679 1326 1326 Processed 11/09/2023 066290952 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-002-001/181
(KENKDIVIRAN) 		1706008002NRG24010920230127103 01/09/2023 Sunita bai 1706008002WL010880 Sunita bai 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 Sunitabai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-001/229
(KENKDIVIRAN) 		1706008002NRG24010920230127100 01/09/2023 Ramesh bai 1706008002WL010879 Ramesh bai 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANCHODA MP-06-008-106-002/105-D
(EITAKHEDIKHURAD) 		1706008000NRG24010920230127114 01/09/2023 raman 1706008WL010883 raman 00045 BARB0KUMBHR 1547 1547 Processed 11/09/2023 066290952 raman BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-113-002/31
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127429 01/09/2023 Sanjoo Meena 1706008113WL010977 Sanjoo Meena 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 SanjooMeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127431 01/09/2023 nandni 1706008113WL010977 nandni 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 nandni FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127438 01/09/2023 Bhuri 1706008113WL010977 Bhuri 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 Bhuri BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 CHANCHODA MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127446 01/09/2023 Neeraj 1706008113WL010977 Neeraj 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 Neeraj FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127456 01/09/2023 Hansraj 1706008113WL010977 Hansraj 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 Hansraj FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127457 01/09/2023 Deepkela 1706008113WL010977 Deepkela 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 Deepkela BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127458 01/09/2023 Jalam Singh Meena 1706008113WL010977 Jalam Singh Meena 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 JalamSinghMeena BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-113-003/753-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127467 01/09/2023 Poorti 1706008113WL010977 Poorti 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 Poorti FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-113-003/97
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127471 01/09/2023 Sagar 1706008113WL010977 Sagar 00045 BARB0KUMBHR 1326 1326 Processed 11/09/2023 066290952 Sagar BANK OF INDIA(508505)
SubTotal 16133 16133
14 CHANCHODA MP-06-008-024-001/9239-A
(JAISING PURA) 		1706008024NRG24010920230127112 01/09/2023 Bhupendra singh 1706008024WL010882 Bhupendra singh 00048 BKID0008891 1326 1326 Processed 11/09/2023 066290952 Bhupendrasingh BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-029-003/30
(KITA KHEDI) 		1706008000NRG24010920230127126 01/09/2023 Puran 1706008WL010887 Puran 00048 BKID0008891 1326 1326 Processed 11/09/2023 066290952 Puran BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-029-003/30
(KITA KHEDI) 		1706008000NRG24010920230127127 01/09/2023 randir 1706008WL010887 randir 00048 BKID0008891 1326 1326 Processed 11/09/2023 066290952 randir ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-037-002/245
(DEHRI) 		1706008037NRG24310820230126973 01/09/2023 Govind 1706008037WL010858 Govind 00048 BKID0008891 1326 1326 Processed 11/09/2023 066290952 Govind UNION BANK OF INDIA(508500)
18 CHANCHODA MP-06-008-071-001/139-A
(NETYA KHEDI) 		1706008071NRG24010920230127256 01/09/2023 Ratan Lal 1706008071WL010930 Ratan Lal 00048 BKID0008891 2652 2652 Processed 11/09/2023 066290952 RatanLal BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-071-001/265
(NETYA KHEDI) 		1706008071NRG24010920230127233 01/09/2023 suraj Singh yadav 1706008071WL010929 suraj Singh yadav 00048 BKID0008891 2431 2431 Processed 11/09/2023 066290952 surajSinghyadav STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-071-001/44-A
(NETYA KHEDI) 		1706008071NRG24010920230127243 01/09/2023 Ramesh Yadav 1706008071WL010929 Ramesh Yadav 00048 BKID0008891 2431 2431 Processed 11/09/2023 066290952 RameshYadav ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-071-001/44-A
(NETYA KHEDI) 		1706008071NRG24010920230127242 01/09/2023 suganbai yadav 1706008071WL010929 suganbai yadav 00048 BKID0008891 2431 2431 Processed 11/09/2023 066290952 suganbaiyadav BANK OF INDIA(508505)
SubTotal 15249 15249
22 CHANCHODA MP-06-008-002-001/137-A
(KENKDIVIRAN) 		1706008002NRG24010920230127074 01/09/2023 Chhkan Lal 1706008002WL010877 Chhkan Lal 00048 BKID0008892 663 663 Processed 11/09/2023 066290952 ChhkanLal BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-002-001/137-A
(KENKDIVIRAN) 		1706008002NRG24010920230127075 01/09/2023 Raj bai 1706008002WL010877 Raj bai 00048 BKID0008892 663 663 Processed 11/09/2023 066290952 Rajbai BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-002-001/158-A
(KENKDIVIRAN) 		1706008002NRG24010920230127076 01/09/2023 Chensingh 1706008002WL010877 Chensingh 00048 BKID0008892 3094 3094 Processed 11/09/2023 066290952 Chensingh BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-002-001/181-A
(KENKDIVIRAN) 		1706008002NRG24010920230127104 01/09/2023 samundar bai 1706008002WL010880 samundar bai 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 samundarbai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-002-001/182-A
(KENKDIVIRAN) 		1706008002NRG24010920230127106 01/09/2023 dhapu 1706008002WL010880 dhapu 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANCHODA MP-06-008-002-001/228-A
(KENKDIVIRAN) 		1706008002NRG24010920230127097 01/09/2023 Prahlad 1706008002WL010879 Prahlad 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 Prahlad BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-002-001/250-B
(KENKDIVIRAN) 		1706008002NRG24010920230127086 01/09/2023 amrat lal 1706008002WL010878 amrat lal 00048 BKID0008892 2431 2431 Processed 11/09/2023 066290952 amratlal BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-002-001/250-B
(KENKDIVIRAN) 		1706008002NRG24010920230127087 01/09/2023 mittu bai 1706008002WL010878 mittu bai 00048 BKID0008892 2431 2431 Processed 11/09/2023 066290952 mittubai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-002-001/250-C
(KENKDIVIRAN) 		1706008002NRG24010920230127089 01/09/2023 savita bai 1706008002WL010878 savita bai 00048 BKID0008892 2431 2431 Processed 11/09/2023 066290952 savitabai BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-002-001/250-D
(KENKDIVIRAN) 		1706008002NRG24010920230127090 01/09/2023 harichran 1706008002WL010878 harichran 00048 BKID0008892 2431 2431 Processed 11/09/2023 066290952 harichran MADHYANCHAL GRAMIN BANK(607232)
32 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127432 01/09/2023 hariom 1706008113WL010977 hariom 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 hariom FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127433 01/09/2023 Munni bai 1706008113WL010977 Munni bai 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 Munnibai BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127437 01/09/2023 Jugtibai 1706008113WL010977 Jugtibai 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 Jugtibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127442 01/09/2023 Vinod 1706008113WL010977 Vinod 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 Vinod FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127444 01/09/2023 Rambal 1706008113WL010977 Rambal 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 Rambal BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127448 01/09/2023 santosh 1706008113WL010977 santosh 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 santosh BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127449 01/09/2023 bhurelal 1706008113WL010977 bhurelal 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 bhurelal BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127461 01/09/2023 Ashok 1706008113WL010977 Ashok 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 Ashok STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127463 01/09/2023 Anti 1706008113WL010977 Anti 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 Anti FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127462 01/09/2023 Banci 1706008113WL010977 Banci 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 Banci FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-113-003/740-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127464 01/09/2023 Ramvati bai 1706008113WL010977 Ramvati bai 00048 BKID0008892 1326 1326 Processed 11/09/2023 066290952 Ramvatibai BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-120-001/5008
(RODA KHEDI) 		1706008000NRG24010920230127129 01/09/2023 Bhagbati Bai 1706008WL010888 Bhagbati Bai 00048 BKID0008892 1547 1547 Processed 11/09/2023 066290952 BhagbatiBai BANK OF INDIA(508505)
SubTotal 34255 34255
44 CHANCHODA MP-06-008-071-001/290
(NETYA KHEDI) 		1706008071NRG24010920230127268 01/09/2023 Tara Bai 1706008071WL010931 Tara Bai 00048 BKID0009967 2652 2652 Processed 11/09/2023 066290952 TaraBai BANK OF INDIA(508505)
SubTotal 2652 2652
45 CHANCHODA MP-06-008-050-003/2901
(KANKANHERU) 		1706008000NRG24010920230127120 01/09/2023 Garima 1706008WL010886 Garima 00152 HDFC0000911 1326 1326 Processed 11/09/2023 066290952 Garima BANK OF INDIA(508505)
SubTotal 1326 1326
46 CHANCHODA MP-06-008-002-001/182
(KENKDIVIRAN) 		1706008002NRG24010920230127093 01/09/2023 BALARAM 1706008002WL010879 BALARAM 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066290952 BALARAM BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-002-001/182
(KENKDIVIRAN) 		1706008002NRG24010920230127094 01/09/2023 LILABAI 1706008002WL010879 LILABAI 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066290952 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
48 CHANCHODA MP-06-008-050-003/2905
(KANKANHERU) 		1706008000NRG24010920230127121 01/09/2023 Sunil 1706008WL010886 Sunil 00415 SBIN0010808 1326 1326 Processed 11/09/2023 066290952 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 CHANCHODA MP-06-008-024-001/116
(JAISING PURA) 		1706008024NRG24010920230127110 01/09/2023 Dinesh 1706008024WL010881 Dinesh 00415 SBIN0010847 1326 1326 Processed 11/09/2023 066290952 Dinesh STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-031-003/353
(GANHUKHEDI) 		1706008031NRG24010920230127132 01/09/2023 Ramswar 1706008031WL010889 Ramswar 00415 SBIN0010847 1326 1326 Processed 11/09/2023 066290952 Ramswar STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-031-003/354
(GANHUKHEDI) 		1706008031NRG24010920230127133 01/09/2023 ramdayal 1706008031WL010889 ramdayal 00415 SBIN0010847 1326 1326 Processed 11/09/2023 066290952 ramdayal PUNJAB NATIONAL BANK(508568)
52 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24310820230126967 01/09/2023 dhapu bai 1706008037WL010858 dhapu bai 00415 SBIN0010847 1326 1326 Processed 11/09/2023 066290952 dhapubai STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24310820230126966 01/09/2023 goverdhan 1706008037WL010858 goverdhan 00415 SBIN0010847 1326 1326 Processed 11/09/2023 066290952 goverdhan STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24310820230126968 01/09/2023 Banesingh 1706008037WL010858 Banesingh 00415 SBIN0010847 1326 1326 Processed 11/09/2023 066290952 Banesingh UNION BANK OF INDIA(508500)
55 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24310820230126969 01/09/2023 kaniya lal 1706008037WL010858 kaniya lal 00415 SBIN0010847 1326 1326 Processed 11/09/2023 066290952 kaniyalal STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24310820230126970 01/09/2023 Rajan 1706008037WL010858 Rajan 00415 SBIN0010847 1326 1326 Processed 11/09/2023 066290952 Rajan STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-071-001/20
(NETYA KHEDI) 		1706008071NRG24010920230127228 01/09/2023 Ramnarayan Yadav 1706008071WL010929 Ramnarayan Yadav 00415 SBIN0010847 2652 2652 Processed 11/09/2023 066290952 RamnarayanYadav STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-071-001/265
(NETYA KHEDI) 		1706008071NRG24010920230127234 01/09/2023 Ramabai Yadav 1706008071WL010929 Ramabai Yadav 00415 SBIN0010847 2431 2431 Processed 11/09/2023 066290952 RamabaiYadav UNION BANK OF INDIA(508500)
59 CHANCHODA MP-06-008-071-001/265-A
(NETYA KHEDI) 		1706008071NRG24010920230127235 01/09/2023 Arjun 1706008071WL010929 Arjun 00415 SBIN0010847 2431 2431 Processed 11/09/2023 066290952 Arjun STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-071-002/46-A
(NETYA KHEDI) 		1706008071NRG24010920230127275 01/09/2023 Radha Bai 1706008071WL010931 Radha Bai 00415 SBIN0010847 2652 2652 Processed 11/09/2023 066290952 RadhaBai STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24010920230127278 01/09/2023 parhlad 1706008071WL010931 parhlad 00415 SBIN0010847 2652 2652 Processed 11/09/2023 066290952 parhlad STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-071-003/32
(NETYA KHEDI) 		1706008071NRG24010920230127279 01/09/2023 rambabu 1706008071WL010931 rambabu 00415 SBIN0010847 2652 2652 Processed 11/09/2023 066290952 rambabu STATE BANK OF INDIA(508548)
SubTotal 26078 26078
63 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24310820230126971 01/09/2023 Ramkali bai 1706008037WL010858 Ramkali bai 00415 SBIN0030083 1326 1326 Processed 11/09/2023 066290952 Ramkalibai STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24310820230126977 01/09/2023 pooja bai 1706008037WL010858 pooja bai 00415 SBIN0030083 1326 1326 Processed 11/09/2023 066290952 poojabai STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24310820230126976 01/09/2023 raju 1706008037WL010858 raju 00415 SBIN0030083 1326 1326 Processed 11/09/2023 066290952 raju STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-057-002/1-D
(MUNHASA KALAN) 		1706008000NRG24010920230127135 01/09/2023 mangi 1706008WL010890 mangi 00415 SBIN0030083 1326 1326 Processed 11/09/2023 066290952 mangi UNION BANK OF INDIA(508500)
67 CHANCHODA MP-06-008-071-001/164-A
(NETYA KHEDI) 		1706008071NRG24010920230127258 01/09/2023 Gora Bai 1706008071WL010930 Gora Bai 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 GoraBai ICICI BANK LTD(508534)
68 CHANCHODA MP-06-008-071-001/20-A
(NETYA KHEDI) 		1706008071NRG24010920230127229 01/09/2023 motilal Yadav 1706008071WL010929 motilal Yadav 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 motilalYadav STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-071-001/20-B
(NETYA KHEDI) 		1706008071NRG24010920230127230 01/09/2023 Vishal 1706008071WL010929 Vishal 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Vishal UNION BANK OF INDIA(508500)
70 CHANCHODA MP-06-008-071-001/20-C
(NETYA KHEDI) 		1706008071NRG24010920230127231 01/09/2023 Aakash 1706008071WL010929 Aakash 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Aakash STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-071-001/203-A
(NETYA KHEDI) 		1706008071NRG24010920230127259 01/09/2023 Mangilal 1706008071WL010930 Mangilal 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Mangilal STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-071-001/203-A
(NETYA KHEDI) 		1706008071NRG24010920230127260 01/09/2023 Rukamabai 1706008071WL010930 Rukamabai 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Rukamabai STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-071-001/203-B
(NETYA KHEDI) 		1706008071NRG24010920230127232 01/09/2023 Rambharosha 1706008071WL010929 Rambharosha 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Rambharosha STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-071-001/222-B
(NETYA KHEDI) 		1706008071NRG24010920230127264 01/09/2023 rajalbai 1706008071WL010930 rajalbai 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHANCHODA MP-06-008-071-001/272
(NETYA KHEDI) 		1706008071NRG24010920230127237 01/09/2023 Narayan Singh Yadav 1706008071WL010929 Narayan Singh Yadav 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 NarayanSinghYadav STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-071-001/272
(NETYA KHEDI) 		1706008071NRG24010920230127238 01/09/2023 Rambabu Yadav 1706008071WL010929 Rambabu Yadav 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 RambabuYadav STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-071-001/292
(NETYA KHEDI) 		1706008071NRG24010920230127239 01/09/2023 Gita bai 1706008071WL010929 Gita bai 00415 SBIN0030083 2431 2431 Processed 11/09/2023 066290952 Gitabai STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-071-001/292-A
(NETYA KHEDI) 		1706008071NRG24010920230127241 01/09/2023 Madhu 1706008071WL010929 Madhu 00415 SBIN0030083 2431 2431 Processed 11/09/2023 066290952 Madhu STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-071-001/56
(NETYA KHEDI) 		1706008071NRG24010920230127244 01/09/2023 Ramcharan 1706008071WL010929 Ramcharan 00415 SBIN0030083 2431 2431 Processed 11/09/2023 066290952 Ramcharan STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-071-001/56
(NETYA KHEDI) 		1706008071NRG24010920230127245 01/09/2023 shaitan bai 1706008071WL010929 shaitan bai 00415 SBIN0030083 2431 2431 Processed 11/09/2023 066290952 shaitanbai STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-071-001/56-A
(NETYA KHEDI) 		1706008071NRG24010920230127246 01/09/2023 Chintamanibai 1706008071WL010929 Chintamanibai 00415 SBIN0030083 2431 2431 Processed 11/09/2023 066290952 Chintamanibai UNION BANK OF INDIA(508500)
82 CHANCHODA MP-06-008-071-001/57
(NETYA KHEDI) 		1706008071NRG24010920230127247 01/09/2023 Ashok 1706008071WL010929 Ashok 00415 SBIN0030083 2431 2431 Processed 11/09/2023 066290952 Ashok STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-071-001/57
(NETYA KHEDI) 		1706008071NRG24010920230127248 01/09/2023 kavita bai 1706008071WL010929 kavita bai 00415 SBIN0030083 2431 2431 Processed 11/09/2023 066290952 kavitabai UNION BANK OF INDIA(508500)
84 CHANCHODA MP-06-008-071-001/8-A
(NETYA KHEDI) 		1706008071NRG24010920230127249 01/09/2023 Sunil 1706008071WL010929 Sunil 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Sunil STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-071-001/8-B
(NETYA KHEDI) 		1706008071NRG24010920230127250 01/09/2023 Anil 1706008071WL010929 Anil 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Anil STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-071-001/8-C
(NETYA KHEDI) 		1706008071NRG24010920230127251 01/09/2023 Santosh 1706008071WL010929 Santosh 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Santosh STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-071-001/96
(NETYA KHEDI) 		1706008071NRG24010920230127265 01/09/2023 Lila bai 1706008071WL010930 Lila bai 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Lilabai STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-071-001/96-A
(NETYA KHEDI) 		1706008071NRG24010920230127252 01/09/2023 omprakash Yadav 1706008071WL010929 omprakash Yadav 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 omprakashYadav STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-071-001/96-A
(NETYA KHEDI) 		1706008071NRG24010920230127253 01/09/2023 Ranibai 1706008071WL010929 Ranibai 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Ranibai STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-071-002/76
(NETYA KHEDI) 		1706008071NRG24010920230127277 01/09/2023 Ramabai 1706008071WL010931 Ramabai 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Ramabai STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-071-002/76
(NETYA KHEDI) 		1706008071NRG24010920230127276 01/09/2023 Vishnu 1706008071WL010931 Vishnu 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 Vishnu STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-071-003/299
(NETYA KHEDI) 		1706008071NRG24010920230127254 01/09/2023 aajad singh 1706008071WL010929 aajad singh 00415 SBIN0030083 2652 2652 Processed 11/09/2023 066290952 aajadsingh STATE BANK OF INDIA(508548)
SubTotal 72709 72709
93 CHANCHODA MP-06-008-002-001/182-A
(KENKDIVIRAN) 		1706008002NRG24010920230127105 01/09/2023 Nathu 1706008002WL010880 Nathu 00415 SBIN0030101 1326 1326 Processed 11/09/2023 066290952 Nathu ICICI BANK LTD(508534)
94 CHANCHODA MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127439 01/09/2023 Ramparsad 1706008113WL010977 Ramparsad 00415 SBIN0030101 1326 1326 Processed 11/09/2023 066290952 Ramparsad FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127443 01/09/2023 Harnaran 1706008113WL010977 Harnaran 00415 SBIN0030101 1326 1326 Processed 11/09/2023 066290952 Harnaran BANK OF BARODA(606985)
96 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127445 01/09/2023 Cheterbhuj 1706008113WL010977 Cheterbhuj 00415 SBIN0030101 1326 1326 Processed 11/09/2023 066290952 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127447 01/09/2023 Lalta 1706008113WL010977 Lalta 00415 SBIN0030101 1326 1326 Processed 11/09/2023 066290952 Lalta FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127466 01/09/2023 Ramraj 1706008113WL010977 Ramraj 00415 SBIN0030101 1326 1326 Processed 11/09/2023 066290952 Ramraj FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127469 01/09/2023 Hariom 1706008113WL010977 Hariom 00415 SBIN0030101 1326 1326 Processed 11/09/2023 066290952 Hariom FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-120-001/5008
(RODA KHEDI) 		1706008000NRG24010920230127128 01/09/2023 Gulab Singh Meena 1706008WL010888 Gulab Singh Meena 00415 SBIN0030101 1547 1547 Processed 11/09/2023 066290952 GulabSinghMeena STATE BANK OF INDIA(508548)
SubTotal 10829 10829
101 CHANCHODA MP-06-008-050-003/2900
(KANKANHERU) 		1706008000NRG24010920230127119 01/09/2023 Pooja 1706008WL010886 Pooja 00415 SBIN0030155 1326 1326 Processed 11/09/2023 066290952 Pooja STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127441 01/09/2023 Sailendr 1706008113WL010977 Sailendr 00415 SBIN0030155 1326 1326 Processed 11/09/2023 066290952 Sailendr BANK OF INDIA(508505)
SubTotal 2652 2652
103 CHANCHODA MP-06-008-050-003/7201
(KANKANHERU) 		1706008000NRG24010920230127122 01/09/2023 leela bai 1706008WL010886 leela bai 00468 UBIN0543233 1326 1326 Processed 11/09/2023 066290952 leelabai STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-071-001/265-B
(NETYA KHEDI) 		1706008071NRG24010920230127236 01/09/2023 Raksha 1706008071WL010929 Raksha 00468 UBIN0543233 2431 2431 Processed 11/09/2023 066290952 Raksha UNION BANK OF INDIA(508500)
105 CHANCHODA MP-06-008-071-001/292-A
(NETYA KHEDI) 		1706008071NRG24010920230127240 01/09/2023 Rambhart 1706008071WL010929 Rambhart 00468 UBIN0543233 2431 2431 Processed 11/09/2023 066290952 Rambhart FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-071-002/193
(NETYA KHEDI) 		1706008071NRG24010920230127270 01/09/2023 Kanhaiya Lal Gurjar 1706008071WL010931 Kanhaiya Lal Gurjar 00468 UBIN0543233 2652 2652 Processed 11/09/2023 066290952 KanhaiyaLalGurjar UNION BANK OF INDIA(508500)
107 CHANCHODA MP-06-008-071-002/193
(NETYA KHEDI) 		1706008071NRG24010920230127269 01/09/2023 Kanhaiya Lal Gurjar 1706008071WL010931 Kanhaiya Lal Gurjar 00468 UBIN0543233 2652 2652 Processed 11/09/2023 066290952 KanhaiyaLalGurjar UNION BANK OF INDIA(508500)
108 CHANCHODA MP-06-008-071-002/195
(NETYA KHEDI) 		1706008071NRG24010920230127272 01/09/2023 komal bai 1706008071WL010931 komal bai 00468 UBIN0543233 2652 2652 Processed 11/09/2023 066290952 komalbai UNION BANK OF INDIA(508500)
109 CHANCHODA MP-06-008-071-002/195
(NETYA KHEDI) 		1706008071NRG24010920230127271 01/09/2023 phool singh 1706008071WL010931 phool singh 00468 UBIN0543233 2652 2652 Processed 11/09/2023 066290952 phoolsingh UNION BANK OF INDIA(508500)
110 CHANCHODA MP-06-008-071-002/46
(NETYA KHEDI) 		1706008071NRG24010920230127273 01/09/2023 lakshmibai 1706008071WL010931 lakshmibai 00468 UBIN0543233 2652 2652 Processed 11/09/2023 066290952 lakshmibai UNION BANK OF INDIA(508500)
111 CHANCHODA MP-06-008-071-002/46
(NETYA KHEDI) 		1706008071NRG24010920230127274 01/09/2023 neernjan singh 1706008071WL010931 neernjan singh 00468 UBIN0543233 2652 2652 Processed 11/09/2023 066290952 neernjansingh STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-071-003/299
(NETYA KHEDI) 		1706008071NRG24010920230127255 01/09/2023 Pana bai 1706008071WL010929 Pana bai 00468 UBIN0543233 2652 2652 Processed 11/09/2023 066290952 Panabai UNION BANK OF INDIA(508500)
SubTotal 24752 24752
113 CHANCHODA MP-06-008-024-001/9239
(JAISING PURA) 		1706008024NRG24010920230127111 01/09/2023 Annapurna Rajput 1706008024WL010882 Annapurna Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290952 AnnapurnaRajput MADHYANCHAL GRAMIN BANK(607232)
114 CHANCHODA MP-06-008-031-002/173-B
(GANHUKHEDI) 		1706008031NRG24010920230127131 01/09/2023 Laxmi bal 1706008031WL010889 Laxmi bal 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066290952 Laxmibal BANK OF INDIA(508505)
SubTotal 2652 2652
115 CHANCHODA MP-06-008-002-001/172-A
(KENKDIVIRAN) 		1706008002NRG24010920230127078 01/09/2023 Dhurilal 1706008002WL010877 Dhurilal 00688 FINO0001001 3094 3094 Processed 11/09/2023 066290952 Dhurilal BANK OF BARODA(606985)
116 CHANCHODA MP-06-008-002-001/228-A
(KENKDIVIRAN) 		1706008002NRG24010920230127098 01/09/2023 Krishna bai 1706008002WL010879 Krishna bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290952 Krishnabai MADHYANCHAL GRAMIN BANK(607232)
117 CHANCHODA MP-06-008-002-001/250-A
(KENKDIVIRAN) 		1706008002NRG24010920230127085 01/09/2023 Samptram 1706008002WL010878 Samptram 00688 FINO0001001 2431 2431 Processed 11/09/2023 066290952 Samptram FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-106-001/1266
(EITAKHEDIKHURAD) 		1706008000NRG24010920230127113 01/09/2023 Pursottam 1706008WL010883 Pursottam 00688 FINO0001001 1547 1547 Processed 11/09/2023 066290952 Pursottam UNION BANK OF INDIA(508500)
SubTotal 8398 8398
119 CHANCHODA MP-06-008-002-004/11-A
(KENKDIVIRAN) 		1706008002NRG24010920230127091 01/09/2023 Ummedsingh 1706008002WL010878 Ummedsingh 00688 FINO0001446 1989 1989 Processed 11/09/2023 066290952 Ummedsingh BANK OF BARODA(606985)
120 CHANCHODA MP-06-008-071-001/210
(NETYA KHEDI) 		1706008071NRG24010920230127262 01/09/2023 Govind 1706008071WL010930 Govind 00688 FINO0001446 2652 2652 Processed 11/09/2023 066290952 Govind CANARA BANK(508532)
121 CHANCHODA MP-06-008-071-003/44
(NETYA KHEDI) 		1706008071NRG24010920230127280 01/09/2023 jasmant singh 1706008071WL010931 jasmant singh 00688 FINO0001446 2652 2652 Processed 11/09/2023 066290952 jasmantsingh FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127435 01/09/2023 Foolbati 1706008113WL010977 Foolbati 00688 FINO0001446 1326 1326 Processed 11/09/2023 066290952 Foolbati FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127434 01/09/2023 Raju 1706008113WL010977 Raju 00688 FINO0001446 1326 1326 Processed 11/09/2023 066290952 Raju FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-113-003/160-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127436 01/09/2023 Sobha 1706008113WL010977 Sobha 00688 FINO0001446 1326 1326 Processed 11/09/2023 066290952 Sobha FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127452 01/09/2023 Jiya 1706008113WL010977 Jiya 00688 FINO0001446 1326 1326 Processed 11/09/2023 066290952 Jiya MADHYANCHAL GRAMIN BANK(607232)
126 CHANCHODA MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127453 01/09/2023 Sonu 1706008113WL010977 Sonu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066290952 Sonu FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-113-003/719-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127459 01/09/2023 Pooja 1706008113WL010977 Pooja 00688 FINO0001446 1326 1326 Rejected 13/09/2023 066290952 Account closed
SubTotal 15249 15249
128 CHANCHODA MP-06-008-071-001/208
(NETYA KHEDI) 		1706008071NRG24010920230127261 01/09/2023 Rajani Bai 1706008071WL010930 Rajani Bai 00703 AIRP0000001 2652 2652 Processed 11/09/2023 066290952 RajaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHANCHODA MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127454 01/09/2023 Rajveer 1706008113WL010977 Rajveer 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066290952 Rajveer STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127455 01/09/2023 Charnsingh 1706008113WL010977 Charnsingh 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066290952 Charnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
131 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24310820230126975 01/09/2023 Haricharan 1706008037WL010858 Haricharan 450001 1326 1326 Processed 11/09/2023 066290952 Haricharan STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24310820230126974 01/09/2023 Haricharan 1706008037WL010858 Haricharan 450001 1326 1326 Processed 11/09/2023 066290952 Haricharan BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-002-001/181
(KENKDIVIRAN) 		1706008002NRG24010920230127102 01/09/2023 dolatram 1706008002WL010880 dolatram 473001 1326 1326 Processed 11/09/2023 066290952 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANCHODA MP-06-008-002-001/193
(KENKDIVIRAN) 		1706008002NRG24010920230127083 01/09/2023 duli bai 1706008002WL010878 duli bai 473001 2873 2873 Processed 11/09/2023 066290952 dulibai STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-002-001/194
(KENKDIVIRAN) 		1706008002NRG24010920230127080 01/09/2023 Sabu 1706008002WL010877 Sabu 473001 3094 3094 Processed 11/09/2023 066290952 Sabu MADHYANCHAL GRAMIN BANK(607232)
136 CHANCHODA MP-06-008-002-001/194
(KENKDIVIRAN) 		1706008002NRG24010920230127079 01/09/2023 SEVA 1706008002WL010877 SEVA 473001 3094 3094 Processed 11/09/2023 066290952 SEVA BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-002-001/210
(KENKDIVIRAN) 		1706008002NRG24010920230127084 01/09/2023 Mangilal 1706008002WL010878 Mangilal 473001 2873 2873 Processed 11/09/2023 066290952 Mangilal FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-002-001/216
(KENKDIVIRAN) 		1706008002NRG24010920230127107 01/09/2023 Iswarlal 1706008002WL010880 Iswarlal 473001 1326 1326 Processed 11/09/2023 066290952 Iswarlal STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-002-001/216
(KENKDIVIRAN) 		1706008002NRG24010920230127108 01/09/2023 Prem bai 1706008002WL010880 Prem bai 473001 1326 1326 Processed 11/09/2023 066290952 Prembai BANK OF BARODA(606985)
140 CHANCHODA MP-06-008-002-001/229
(KENKDIVIRAN) 		1706008002NRG24010920230127099 01/09/2023 Chander 1706008002WL010879 Chander 473001 1326 1326 Processed 11/09/2023 066290952 Chander BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-002-001/244
(KENKDIVIRAN) 		1706008002NRG24010920230127082 01/09/2023 Bharatsingh 1706008002WL010877 Bharatsingh 473001 3094 3094 Processed 11/09/2023 066290952 Bharatsingh STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-002-001/251
(KENKDIVIRAN) 		1706008002NRG24010920230127101 01/09/2023 Soram 1706008002WL010879 Soram 473001 1326 1326 Processed 11/09/2023 066290952 Soram STATE BANK OF INDIA(508548)
SubTotal 24310 24310
Total 267852 267852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010923APB_FTO_244563 47311801 5746
2 CHANCHODA MP1706008_010923APB_FTO_244563 47322201 15691
3 CHANCHODA MP1706008_010923APB_FTO_244563 64239 2873
4 CHANCHODA MP1706008_010923APB_FTO_244563 AXIS BANK UTIB0000679 GUNA 1326
5 CHANCHODA MP1706008_010923APB_FTO_244563 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 16133
6 CHANCHODA MP1706008_010923APB_FTO_244563 Bank of India BKID0008891 BINAGANJ 15249
7 CHANCHODA MP1706008_010923APB_FTO_244563 Bank of India BKID0008892 KUMBHRAJ 34255
8 CHANCHODA MP1706008_010923APB_FTO_244563 Bank of India BKID0009967 KACHARI 2652
9 CHANCHODA MP1706008_010923APB_FTO_244563 HDFC bank HDFC0000911 GUNA 1326
10 CHANCHODA MP1706008_010923APB_FTO_244563 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
11 CHANCHODA MP1706008_010923APB_FTO_244563 State Bank of India SBIN0010808 BIAORA 1326
12 CHANCHODA MP1706008_010923APB_FTO_244563 State Bank of India SBIN0010847 BINAGANJ 26078
13 CHANCHODA MP1706008_010923APB_FTO_244563 State Bank of India SBIN0030083 CHACHODA 72709
14 CHANCHODA MP1706008_010923APB_FTO_244563 State Bank of India SBIN0030101 KUMMBHRAJ 10829
15 CHANCHODA MP1706008_010923APB_FTO_244563 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
16 CHANCHODA MP1706008_010923APB_FTO_244563 Union Bank of India UBIN0543233 PENCHI 24752
17 CHANCHODA MP1706008_010923APB_FTO_244563 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
18 CHANCHODA MP1706008_010923APB_FTO_244563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
19 CHANCHODA MP1706008_010923APB_FTO_244563 Fino Payments Bank Ltd FINO0001446 MP RO 15249
20 CHANCHODA MP1706008_010923APB_FTO_244563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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