Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_050823APB_FTO_205326
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-06-008-071-001/14-A
(NETYA KHEDI) 		1706008071NRG24050820230116432 05/08/2023 ramlatabai yadav 1706008071WL008552 ramlatabai yadav 00045 BARB0BIAORA 1326 1326 Processed 11/08/2023 454050854 ramlatabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-007-002/225
(GOLIYA HEDA) 		1706008007NRG24050820230116661 05/08/2023 nanulal 1706008007WL008616 nanulal 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 454050854 nanulal FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008007NRG24050820230116662 05/08/2023 suresh 1706008007WL008616 suresh 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 454050854 suresh FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24050820230116584 05/08/2023 mahendra kumar 1706008112WL008600 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 454050854 mahendrakumar BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24050820230116585 05/08/2023 pappu singh meena 1706008112WL008600 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 454050854 pappusinghmeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-112-001/191-A
(KEKADYAKALAN) 		1706008112NRG24050820230116590 05/08/2023 Sarwan ahirwar 1706008112WL008601 Sarwan ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 11/08/2023 454050854 Sarwanahirwar BANK OF BARODA(606985)
SubTotal 7072 7072
7 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24050820230116424 05/08/2023 Dilip 1706008071WL008552 Dilip 00048 BKID0008891 1326 1326 Processed 10/08/2023 454050854 Dilip BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24050820230116440 05/08/2023 Bharat Singh 1706008071WL008552 Bharat Singh 00048 BKID0008891 1326 1326 Processed 10/08/2023 454050854 BharatSingh ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-071-001/291
(NETYA KHEDI) 		1706008071NRG24050820230116457 05/08/2023 Ajay 1706008071WL008552 Ajay 00048 BKID0008891 1326 1326 Processed 10/08/2023 454050854 Ajay BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-071-001/39-C
(NETYA KHEDI) 		1706008071NRG24050820230116461 05/08/2023 Radha Bai 1706008071WL008552 Radha Bai 00048 BKID0008891 1326 1326 Processed 10/08/2023 454050854 RadhaBai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-071-001/47-A
(NETYA KHEDI) 		1706008071NRG24050820230116465 05/08/2023 primal bai Yadav 1706008071WL008552 primal bai Yadav 00048 BKID0008891 1326 1326 Processed 10/08/2023 454050854 primalbaiYadav BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-071-001/47-B
(NETYA KHEDI) 		1706008071NRG24050820230116466 05/08/2023 Lakhan Singh Yadav 1706008071WL008552 Lakhan Singh Yadav 00048 BKID0008891 1326 1326 Processed 10/08/2023 454050854 LakhanSinghYadav BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-071-001/47-B
(NETYA KHEDI) 		1706008071NRG24050820230116467 05/08/2023 sushma bai Yadav 1706008071WL008552 sushma bai Yadav 00048 BKID0008891 1326 1326 Processed 10/08/2023 454050854 sushmabaiYadav BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-071-001/85-B
(NETYA KHEDI) 		1706008071NRG24050820230116478 05/08/2023 pinky bai 1706008071WL008552 pinky bai 00048 BKID0008891 1326 1326 Processed 10/08/2023 454050854 pinkybai BANK OF INDIA(508505)
SubTotal 10608 10608
15 CHANCHODA MP-06-008-007-002/103-C
(GOLIYA HEDA) 		1706008007NRG24050820230116644 05/08/2023 Karan Singh 1706008007WL008616 Karan Singh 00048 BKID0008892 1547 1547 Processed 10/08/2023 454050854 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
16 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008007NRG24050820230116663 05/08/2023 kelash 1706008007WL008616 kelash 00048 BKID0008892 1547 1547 Processed 11/08/2023 454050854 kelash FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008007NRG24050820230116664 05/08/2023 RAJU 1706008007WL008616 RAJU 00048 BKID0008892 1547 1547 Processed 11/08/2023 454050854 RAJU FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-020-002/176
(BAHUKHEDI) 		1706008020NRG24050820230116406 05/08/2023 Shantibai 1706008020WL008548 Shantibai 00048 BKID0008892 1547 1547 Processed 10/08/2023 454050854 Shantibai ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-020-002/92
(BAHUKHEDI) 		1706008020NRG24050820230116408 05/08/2023 Narayani 1706008020WL008548 Narayani 00048 BKID0008892 1326 1326 Processed 10/08/2023 454050854 Narayani ICICI BANK LTD(508534)
20 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24050820230116580 05/08/2023 arun kevat 1706008112WL008600 arun kevat 00048 BKID0008892 1326 1326 Processed 10/08/2023 454050854 arunkevat BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24050820230116581 05/08/2023 ravi meena 1706008112WL008600 ravi meena 00048 BKID0008892 1326 1326 Processed 10/08/2023 454050854 ravimeena BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24050820230116583 05/08/2023 hariom shivhare 1706008112WL008600 hariom shivhare 00048 BKID0008892 1326 1326 Processed 10/08/2023 454050854 hariomshivhare BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24050820230116586 05/08/2023 Balveer meena 1706008112WL008600 Balveer meena 00048 BKID0008892 1326 1326 Processed 11/08/2023 454050854 Balveermeena FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24050820230116588 05/08/2023 ramjeevan 1706008112WL008600 ramjeevan 00048 BKID0008892 1326 1326 Processed 11/08/2023 454050854 ramjeevan FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24050820230116593 05/08/2023 Karun ojha 1706008112WL008601 Karun ojha 00048 BKID0008892 1326 1326 Processed 10/08/2023 454050854 Karunojha BANK OF INDIA(508505)
SubTotal 15470 15470
26 CHANCHODA MP-06-008-071-001/22-C
(NETYA KHEDI) 		1706008071NRG24050820230116436 05/08/2023 Rakesh 1706008071WL008552 Rakesh 00048 BKID0009956 1326 1326 Processed 10/08/2023 454050854 Rakesh BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24050820230116453 05/08/2023 Kusum 1706008071WL008552 Kusum 00048 BKID0009956 1326 1326 Processed 10/08/2023 454050854 Kusum BANK OF INDIA(508505)
SubTotal 2652 2652
28 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24050820230116425 05/08/2023 Priyanka 1706008071WL008552 Priyanka 00048 BKID0009959 1326 1326 Processed 10/08/2023 454050854 Priyanka BANK OF INDIA(508505)
SubTotal 1326 1326
29 CHANCHODA MP-06-008-071-001/80-B
(NETYA KHEDI) 		1706008071NRG24050820230116475 05/08/2023 Vikarm 1706008071WL008552 Vikarm 00048 BKID0009962 1326 1326 Processed 11/08/2023 454050854 Vikarm BANK OF BARODA(606985)
SubTotal 1326 1326
30 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24050820230116430 05/08/2023 vinod 1706008071WL008552 vinod 00078 CNRB0017775 1326 1326 Processed 10/08/2023 454050854 vinod ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-071-001/47-A
(NETYA KHEDI) 		1706008071NRG24050820230116464 05/08/2023 Ramnarayan Yadav 1706008071WL008552 Ramnarayan Yadav 00078 CNRB0017775 1326 1326 Processed 10/08/2023 454050854 RamnarayanYadav BANK OF INDIA(508505)
SubTotal 2652 2652
32 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24050820230116650 05/08/2023 DOLATARAM 1706008007WL008616 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454050854 DOLATARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 CHANCHODA MP-06-008-071-001/291
(NETYA KHEDI) 		1706008071NRG24050820230116458 05/08/2023 Deepu 1706008071WL008552 Deepu 00354 PUNB0018600 1326 1326 Processed 11/08/2023 454050854 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 CHANCHODA MP-06-008-071-001/39-B
(NETYA KHEDI) 		1706008071NRG24050820230116460 05/08/2023 Rakesh 1706008071WL008552 Rakesh 00354 PUNB0053600 1326 1326 Processed 11/08/2023 454050854 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 CHANCHODA MP-06-008-071-003/302
(NETYA KHEDI) 		1706008071NRG24050820230116489 05/08/2023 Ramkanyabai 1706008071WL008552 Ramkanyabai 00415 SBIN0010808 1326 1326 Processed 11/08/2023 454050854 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 CHANCHODA MP-06-008-071-001/213-A
(NETYA KHEDI) 		1706008071NRG24050820230116434 05/08/2023 OmPakash 1706008071WL008552 OmPakash 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 OmPakash STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24050820230116438 05/08/2023 Ramkanyabai Yadav 1706008071WL008552 Ramkanyabai Yadav 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 RamkanyabaiYadav STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-071-001/234-B
(NETYA KHEDI) 		1706008071NRG24050820230116439 05/08/2023 Ravi 1706008071WL008552 Ravi 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 Ravi STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24050820230116444 05/08/2023 Pavan Yadav 1706008071WL008552 Pavan Yadav 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 PavanYadav STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24050820230116445 05/08/2023 santosh bai 1706008071WL008552 santosh bai 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 santoshbai STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24050820230116451 05/08/2023 Subhash Chand Yadav 1706008071WL008552 Subhash Chand Yadav 00415 SBIN0010847 1326 1326 Processed 10/08/2023 454050854 SubhashChandYadav ICICI BANK LTD(508534)
42 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24050820230116459 05/08/2023 Sandeep 1706008071WL008552 Sandeep 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 Sandeep STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24050820230116473 05/08/2023 roshan singh 1706008071WL008552 roshan singh 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 roshansingh STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24050820230116474 05/08/2023 sugan bai 1706008071WL008552 sugan bai 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 suganbai STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-071-003/25-A
(NETYA KHEDI) 		1706008071NRG24050820230116481 05/08/2023 Narayan Singh 1706008071WL008552 Narayan Singh 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANCHODA MP-06-008-071-003/300
(NETYA KHEDI) 		1706008071NRG24050820230116486 05/08/2023 morbai gurjar 1706008071WL008552 morbai gurjar 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 morbaigurjar STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-071-003/39
(NETYA KHEDI) 		1706008071NRG24050820230116491 05/08/2023 kamlabai 1706008071WL008552 kamlabai 00415 SBIN0010847 1326 1326 Processed 11/08/2023 454050854 kamlabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
48 CHANCHODA MP-06-008-071-001/118-A
(NETYA KHEDI) 		1706008071NRG24050820230116427 05/08/2023 Dhapu Bai 1706008071WL008552 Dhapu Bai 00415 SBIN0030083 1326 1326 Processed 10/08/2023 454050854 DhapuBai ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-071-001/118-A
(NETYA KHEDI) 		1706008071NRG24050820230116426 05/08/2023 Hari Singh 1706008071WL008552 Hari Singh 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 HariSingh STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-071-001/213-A
(NETYA KHEDI) 		1706008071NRG24050820230116435 05/08/2023 Manju Bai 1706008071WL008552 Manju Bai 00415 SBIN0030083 1326 1326 Processed 10/08/2023 454050854 ManjuBai HDFC BANK LTD(607152)
51 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24050820230116437 05/08/2023 Kamal Singh Yadav 1706008071WL008552 Kamal Singh Yadav 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 KamalSinghYadav STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24050820230116441 05/08/2023 Dev Bai 1706008071WL008552 Dev Bai 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 DevBai STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-071-001/25-C
(NETYA KHEDI) 		1706008071NRG24050820230116443 05/08/2023 Krantibai 1706008071WL008552 Krantibai 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 Krantibai STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-071-001/25-C
(NETYA KHEDI) 		1706008071NRG24050820230116442 05/08/2023 Ramnarayan 1706008071WL008552 Ramnarayan 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 Ramnarayan BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24050820230116446 05/08/2023 mahesh Yadav 1706008071WL008552 mahesh Yadav 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 maheshYadav STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24050820230116447 05/08/2023 reenabai yadav 1706008071WL008552 reenabai yadav 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 reenabaiyadav STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-071-001/264
(NETYA KHEDI) 		1706008071NRG24050820230116449 05/08/2023 mohanbai Yadav 1706008071WL008552 mohanbai Yadav 00415 SBIN0030083 1326 1326 Processed 10/08/2023 454050854 mohanbaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHANCHODA MP-06-008-071-001/264-A
(NETYA KHEDI) 		1706008071NRG24050820230116450 05/08/2023 Kanta Bai 1706008071WL008552 Kanta Bai 00415 SBIN0030083 1326 1326 Processed 10/08/2023 454050854 KantaBai ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24050820230116454 05/08/2023 Rahul 1706008071WL008552 Rahul 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 Rahul FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-071-001/39-D
(NETYA KHEDI) 		1706008071NRG24050820230116462 05/08/2023 Sanjy 1706008071WL008552 Sanjy 00415 SBIN0030083 1326 1326 Processed 10/08/2023 454050854 Sanjy UNION BANK OF INDIA(508500)
61 CHANCHODA MP-06-008-071-001/42-B
(NETYA KHEDI) 		1706008071NRG24050820230116463 05/08/2023 Hariom 1706008071WL008552 Hariom 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 Hariom BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-071-001/47-C
(NETYA KHEDI) 		1706008071NRG24050820230116468 05/08/2023 Manisha 1706008071WL008552 Manisha 00415 SBIN0030083 1326 1326 Processed 10/08/2023 454050854 Manisha UNION BANK OF INDIA(508500)
63 CHANCHODA MP-06-008-071-001/53-D
(NETYA KHEDI) 		1706008071NRG24050820230116472 05/08/2023 Manju 1706008071WL008552 Manju 00415 SBIN0030083 1326 1326 Processed 10/08/2023 454050854 Manju BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-071-001/84-B
(NETYA KHEDI) 		1706008071NRG24050820230116476 05/08/2023 Bablu 1706008071WL008552 Bablu 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 Bablu STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-071-001/85-B
(NETYA KHEDI) 		1706008071NRG24050820230116477 05/08/2023 Parkash yadav 1706008071WL008552 Parkash yadav 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 Parkashyadav BANK OF BARODA(606985)
66 CHANCHODA MP-06-008-071-003/15
(NETYA KHEDI) 		1706008071NRG24050820230116479 05/08/2023 ramesh 1706008071WL008552 ramesh 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 ramesh STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-071-003/299
(NETYA KHEDI) 		1706008071NRG24050820230116483 05/08/2023 aajad singh 1706008071WL008552 aajad singh 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 aajadsingh STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-071-003/300
(NETYA KHEDI) 		1706008071NRG24050820230116485 05/08/2023 bane singh 1706008071WL008552 bane singh 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 banesingh STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-071-003/39
(NETYA KHEDI) 		1706008071NRG24050820230116490 05/08/2023 Laxminarayan 1706008071WL008552 Laxminarayan 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 Laxminarayan STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-071-003/43
(NETYA KHEDI) 		1706008071NRG24050820230116492 05/08/2023 Santosh Bai 1706008071WL008552 Santosh Bai 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 SantoshBai STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-071-003/44
(NETYA KHEDI) 		1706008071NRG24050820230116493 05/08/2023 Seema Bai 1706008071WL008552 Seema Bai 00415 SBIN0030083 1326 1326 Processed 10/08/2023 454050854 SeemaBai UNION BANK OF INDIA(508500)
72 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24050820230116494 05/08/2023 Kedar Singh 1706008071WL008552 Kedar Singh 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 KedarSingh STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24050820230116495 05/08/2023 Sunita Bai 1706008071WL008552 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 11/08/2023 454050854 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
74 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24050820230116587 05/08/2023 Govind meena 1706008112WL008600 Govind meena 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454050854 Govindmeena BANK OF BARODA(606985)
75 CHANCHODA MP-06-008-112-001/216-A
(KEKADYAKALAN) 		1706008112NRG24050820230116591 05/08/2023 Satya narayan meena 1706008112WL008601 Satya narayan meena 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454050854 Satyanarayanmeena BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24050820230116592 05/08/2023 jag mohan ojha 1706008112WL008601 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454050854 jagmohanojha STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24050820230116594 05/08/2023 pavan 1706008112WL008601 pavan 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454050854 pavan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
78 CHANCHODA MP-06-008-071-001/118-B
(NETYA KHEDI) 		1706008071NRG24050820230116428 05/08/2023 Pawan 1706008071WL008552 Pawan 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454050854 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHANCHODA MP-06-008-071-001/129
(NETYA KHEDI) 		1706008071NRG24050820230116431 05/08/2023 DINESH 1706008071WL008552 DINESH 00468 UBIN0543233 1326 1326 Processed 11/08/2023 454050854 DINESH STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-071-001/264
(NETYA KHEDI) 		1706008071NRG24050820230116448 05/08/2023 jamnalal Yadav 1706008071WL008552 jamnalal Yadav 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454050854 jamnalalYadav ICICI BANK LTD(508534)
81 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24050820230116452 05/08/2023 Rupabai 1706008071WL008552 Rupabai 00468 UBIN0543233 1326 1326 Processed 11/08/2023 454050854 Rupabai FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-071-001/289
(NETYA KHEDI) 		1706008071NRG24050820230116456 05/08/2023 bhuri bai 1706008071WL008552 bhuri bai 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454050854 bhuribai UNION BANK OF INDIA(508500)
83 CHANCHODA MP-06-008-071-001/289
(NETYA KHEDI) 		1706008071NRG24050820230116455 05/08/2023 Suresh Chand 1706008071WL008552 Suresh Chand 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454050854 SureshChand BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-071-001/47-C
(NETYA KHEDI) 		1706008071NRG24050820230116469 05/08/2023 Uma bai 1706008071WL008552 Uma bai 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454050854 Umabai UNION BANK OF INDIA(508500)
85 CHANCHODA MP-06-008-071-003/15
(NETYA KHEDI) 		1706008071NRG24050820230116480 05/08/2023 reena bai 1706008071WL008552 reena bai 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454050854 reenabai UNION BANK OF INDIA(508500)
86 CHANCHODA MP-06-008-071-003/25-A
(NETYA KHEDI) 		1706008071NRG24050820230116482 05/08/2023 Ramesh bai gurjar 1706008071WL008552 Ramesh bai gurjar 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454050854 Rameshbaigurjar UNION BANK OF INDIA(508500)
87 CHANCHODA MP-06-008-071-003/299
(NETYA KHEDI) 		1706008071NRG24050820230116484 05/08/2023 Pana bai 1706008071WL008552 Pana bai 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454050854 Panabai UNION BANK OF INDIA(508500)
88 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24050820230116487 05/08/2023 Savita bai 1706008071WL008552 Savita bai 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454050854 Savitabai UNION BANK OF INDIA(508500)
89 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24050820230116488 05/08/2023 Toni 1706008071WL008552 Toni 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454050854 Toni UNION BANK OF INDIA(508500)
SubTotal 15912 15912
90 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24050820230116642 05/08/2023 ramesh 1706008007WL008616 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 ramesh FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24050820230116645 05/08/2023 DHANALAL 1706008007WL008616 DHANALAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 DHANALAL FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24050820230116647 05/08/2023 Ramswroop 1706008007WL008616 Ramswroop 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 Ramswroop FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24050820230116646 05/08/2023 Ramswroop 1706008007WL008616 Ramswroop 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 Ramswroop FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24050820230116648 05/08/2023 neeraj 1706008007WL008616 neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 neeraj FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24050820230116649 05/08/2023 Priya meena 1706008007WL008616 Priya meena 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 Priyameena FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24050820230116651 05/08/2023 ramesh 1706008007WL008616 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 ramesh FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24050820230116652 05/08/2023 prem bai 1706008007WL008616 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 prembai FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008007NRG24050820230116653 05/08/2023 Shriram 1706008007WL008616 Shriram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 Shriram FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008007NRG24050820230116655 05/08/2023 Shiv raj 1706008007WL008616 Shiv raj 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 Shivraj FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG24050820230116656 05/08/2023 ramdayal 1706008007WL008616 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 ramdayal FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008007NRG24050820230116657 05/08/2023 PANNALAL 1706008007WL008616 PANNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 PANNALAL FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008007NRG24050820230116658 05/08/2023 Ramhet 1706008007WL008616 Ramhet 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 Ramhet FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008007NRG24050820230116659 05/08/2023 RAMESHWAR 1706008007WL008616 RAMESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008007NRG24050820230116660 05/08/2023 seetaram 1706008007WL008616 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 seetaram FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008007NRG24050820230116665 05/08/2023 Dolatram 1706008007WL008616 Dolatram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 Dolatram FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008007NRG24050820230116674 05/08/2023 raghuveer 1706008007WL008616 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454050854 raghuveer FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-020-002/92
(BAHUKHEDI) 		1706008020NRG24050820230116407 05/08/2023 Parvat 1706008020WL008548 Parvat 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454050854 Parvat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
108 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24050820230116643 05/08/2023 Chotu 1706008007WL008616 Chotu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 Chotu FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008007NRG24050820230116654 05/08/2023 Ashok 1706008007WL008616 Ashok 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 Ashok FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008007NRG24050820230116666 05/08/2023 Naresh 1706008007WL008616 Naresh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 Naresh FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008007NRG24050820230116667 05/08/2023 Bhadur 1706008007WL008616 Bhadur 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 Bhadur BANK OF BARODA(606985)
112 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008007NRG24050820230116668 05/08/2023 Radheshyam 1706008007WL008616 Radheshyam 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 Radheshyam FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008007NRG24050820230116669 05/08/2023 Mohan 1706008007WL008616 Mohan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 Mohan FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008007NRG24050820230116670 05/08/2023 Visnu 1706008007WL008616 Visnu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 Visnu FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008007NRG24050820230116671 05/08/2023 Radhika 1706008007WL008616 Radhika 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 Radhika FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-007-002/508
(GOLIYA HEDA) 		1706008007NRG24050820230116672 05/08/2023 Rakesh 1706008007WL008616 Rakesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 Rakesh FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-007-002/521
(GOLIYA HEDA) 		1706008007NRG24050820230116673 05/08/2023 Hariom Chandel 1706008007WL008616 Hariom Chandel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 HariomChandel FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008007NRG24050820230116675 05/08/2023 Sunil 1706008007WL008616 Sunil 00688 FINO0001446 1547 1547 Processed 11/08/2023 454050854 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
119 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24050820230116582 05/08/2023 Shivam meena 1706008112WL008600 Shivam meena 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454050854 Shivammeena BANK OF BARODA(606985)
120 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24050820230116589 05/08/2023 Pravesh bai meena 1706008112WL008600 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454050854 Praveshbaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 166855 166855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_050823APB_FTO_205326 Bank of Baroda BARB0BIAORA Biaora 1326
2 CHANCHODA MP1706008_050823APB_FTO_205326 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7072
3 CHANCHODA MP1706008_050823APB_FTO_205326 Bank of India BKID0008891 BINAGANJ 10608
4 CHANCHODA MP1706008_050823APB_FTO_205326 Bank of India BKID0008892 KUMBHRAJ 15470
5 CHANCHODA MP1706008_050823APB_FTO_205326 Bank of India BKID0009956 BIAORA SSI 2652
6 CHANCHODA MP1706008_050823APB_FTO_205326 Bank of India BKID0009959 BODA 1326
7 CHANCHODA MP1706008_050823APB_FTO_205326 Bank of India BKID0009962 KARANWAS 1326
8 CHANCHODA MP1706008_050823APB_FTO_205326 Canara Bank CNRB0017775 CHACHORA 2652
9 CHANCHODA MP1706008_050823APB_FTO_205326 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
10 CHANCHODA MP1706008_050823APB_FTO_205326 Punjab National Bank PUNB0018600 GUNA 1326
11 CHANCHODA MP1706008_050823APB_FTO_205326 Punjab National Bank PUNB0053600 BIAORA 1326
12 CHANCHODA MP1706008_050823APB_FTO_205326 State Bank of India SBIN0010808 BIAORA 1326
13 CHANCHODA MP1706008_050823APB_FTO_205326 State Bank of India SBIN0010847 BINAGANJ 15912
14 CHANCHODA MP1706008_050823APB_FTO_205326 State Bank of India SBIN0030083 CHACHODA 34476
15 CHANCHODA MP1706008_050823APB_FTO_205326 State Bank of India SBIN0030101 KUMMBHRAJ 5304
16 CHANCHODA MP1706008_050823APB_FTO_205326 Union Bank of India UBIN0543233 PENCHI 15912
17 CHANCHODA MP1706008_050823APB_FTO_205326 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 27625
18 CHANCHODA MP1706008_050823APB_FTO_205326 Fino Payments Bank Ltd FINO0001446 MP RO 17017
19 CHANCHODA MP1706008_050823APB_FTO_205326 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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