Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_210423APB_FTO_14821
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-06-008-006-001/204
(KHEJDAKALA RANI) 		1706008006NRG24190420230000903 21/04/2023 neeraj 1706008006WL000023 neeraj 00045 BARB0BIAORA 221 221 Processed 12/05/2023 646668242 neeraj STATE BANK OF INDIA(508548)
SubTotal 221 221
2 CHANCHODA MP-06-008-089-002/427-D
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000761 21/04/2023 brajlata meena 1706008089WL000019 brajlata meena 00045 BARB0KUMBHR 1224 1224 Processed 12/05/2023 646668242 brajlatameena BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24180420230000802 21/04/2023 dhanna lal 1706008096WL000020 dhanna lal 00045 BARB0KUMBHR 884 884 Processed 12/05/2023 646668242 dhannalal BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24180420230000806 21/04/2023 rameswar meena 1706008096WL000020 rameswar meena 00045 BARB0KUMBHR 884 884 Processed 12/05/2023 646668242 rameswarmeena STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24180420230000805 21/04/2023 ramraj 1706008096WL000020 ramraj 00045 BARB0KUMBHR 884 884 Processed 12/05/2023 646668242 ramraj BANK OF BARODA(606985)
SubTotal 3876 3876
6 CHANCHODA MP-06-008-006-001/123
(KHEJDAKALA RANI) 		1706008006NRG24190420230000894 21/04/2023 Shivcharan 1706008006WL000023 Shivcharan 00048 BKID0008891 221 221 Processed 12/05/2023 646668242 Shivcharan STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24190420230000908 21/04/2023 Mahesh Kumar 1706008006WL000023 Mahesh Kumar 00048 BKID0008891 221 221 Processed 12/05/2023 646668242 MaheshKumar MADHYANCHAL GRAMIN BANK(607232)
8 CHANCHODA MP-06-008-006-001/242-B
(KHEJDAKALA RANI) 		1706008006NRG24190420230000917 21/04/2023 Pritam Singh 1706008006WL000023 Pritam Singh 00048 BKID0008891 221 221 Processed 12/05/2023 646668242 PritamSingh STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24190420230000934 21/04/2023 sarjan 1706008006WL000023 sarjan 00048 BKID0008891 221 221 Processed 12/05/2023 646668242 sarjan BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24190420230000933 21/04/2023 sarjan 1706008006WL000023 sarjan 00048 BKID0008891 221 221 Processed 12/05/2023 646668242 sarjan BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-006-001/384
(KHEJDAKALA RANI) 		1706008006NRG24190420230000939 21/04/2023 vipin 1706008006WL000023 vipin 00048 BKID0008891 221 221 Processed 12/05/2023 646668242 vipin STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-006-001/641
(KHEJDAKALA RANI) 		1706008006NRG24190420230000868 21/04/2023 BAIJANTI BAI 1706008006WL000022 BAIJANTI BAI 00048 BKID0008891 884 884 Processed 12/05/2023 646668242 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24190420230000871 21/04/2023 RAVI 1706008006WL000022 RAVI 00048 BKID0008891 884 884 Processed 12/05/2023 646668242 RAVI FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24190420230000870 21/04/2023 RAVI 1706008006WL000022 RAVI 00048 BKID0008891 884 884 Processed 12/05/2023 646668242 RAVI FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24190420230000869 21/04/2023 RAVI 1706008006WL000022 RAVI 00048 BKID0008891 884 884 Processed 12/05/2023 646668242 RAVI FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-006-001/673
(KHEJDAKALA RANI) 		1706008006NRG24190420230000882 21/04/2023 HARIBAHADUR SINGH 1706008006WL000022 HARIBAHADUR SINGH 00048 BKID0008891 884 884 Processed 12/05/2023 646668242 HARIBAHADURSINGH STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-006-001/673
(KHEJDAKALA RANI) 		1706008006NRG24190420230000884 21/04/2023 MARDAN SINGH 1706008006WL000022 MARDAN SINGH 00048 BKID0008891 884 884 Processed 12/05/2023 646668242 MARDANSINGH STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-006-001/673
(KHEJDAKALA RANI) 		1706008006NRG24190420230000883 21/04/2023 NIRALI BAI 1706008006WL000022 NIRALI BAI 00048 BKID0008891 884 884 Processed 12/05/2023 646668242 NIRALIBAI STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-006-001/673
(KHEJDAKALA RANI) 		1706008006NRG24190420230000885 21/04/2023 RAMMURTI BAI 1706008006WL000022 RAMMURTI BAI 00048 BKID0008891 884 884 Processed 12/05/2023 646668242 RAMMURTIBAI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
20 CHANCHODA MP-06-008-089-002/269-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000724 21/04/2023 Suresh 1706008089WL000019 Suresh 00048 BKID0008892 1224 1224 Processed 12/05/2023 646668242 Suresh FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-089-002/274-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000727 21/04/2023 KAVITA 1706008089WL000019 KAVITA 00048 BKID0008892 1224 1224 Processed 12/05/2023 646668242 KAVITA FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-089-002/275-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000729 21/04/2023 MITHLESH BAI 1706008089WL000019 MITHLESH BAI 00048 BKID0008892 1224 1224 Processed 12/05/2023 646668242 MITHLESHBAI BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000739 21/04/2023 RAMJEEVAN MEENA 1706008089WL000019 RAMJEEVAN MEENA 00048 BKID0008892 1020 1020 Processed 12/05/2023 646668242 RAMJEEVANMEENA ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-089-002/42
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000748 21/04/2023 MAGILAL 1706008089WL000019 MAGILAL 00048 BKID0008892 1020 1020 Processed 12/05/2023 646668242 MAGILAL STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000760 21/04/2023 neni bai meena 1706008089WL000019 neni bai meena 00048 BKID0008892 1020 1020 Processed 12/05/2023 646668242 nenibaimeena BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-089-002/428-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000762 21/04/2023 dhapu meena 1706008089WL000019 dhapu meena 00048 BKID0008892 1020 1020 Processed 12/05/2023 646668242 dhapumeena BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-089-002/428-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000763 21/04/2023 Prakash bai 1706008089WL000019 Prakash bai 00048 BKID0008892 1224 1224 Processed 12/05/2023 646668242 Prakashbai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-089-002/428-D
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000764 21/04/2023 vishnu meena 1706008089WL000019 vishnu meena 00048 BKID0008892 1020 1020 Processed 12/05/2023 646668242 vishnumeena ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-089-002/429-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000765 21/04/2023 VIJAY SINGH 1706008089WL000019 VIJAY SINGH 00048 BKID0008892 1020 1020 Processed 12/05/2023 646668242 VIJAYSINGH BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-089-002/44
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000767 21/04/2023 BADAM BAI 1706008089WL000019 BADAM BAI 00048 BKID0008892 1224 1224 Processed 12/05/2023 646668242 BADAMBAI BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-089-002/9
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000796 21/04/2023 mano bai 1706008089WL000019 mano bai 00048 BKID0008892 1224 1224 Processed 12/05/2023 646668242 manobai BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-096-001/215-B
(PARWARIYA) 		1706008096NRG24180420230000808 21/04/2023 hariom bai 1706008096WL000020 hariom bai 00048 BKID0008892 884 884 Processed 12/05/2023 646668242 hariombai BANK OF INDIA(508505)
SubTotal 14348 14348
33 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000750 21/04/2023 seema bai 1706008089WL000019 seema bai 00078 CNRB0006164 1020 1020 Processed 12/05/2023 646668242 seemabai BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000749 21/04/2023 vishnu sen 1706008089WL000019 vishnu sen 00078 CNRB0006164 1020 1020 Processed 12/05/2023 646668242 vishnusen STATE BANK OF INDIA(508548)
SubTotal 2040 2040
35 CHANCHODA MP-06-008-089-002/119
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000718 21/04/2023 HARICHARAN 1706008089WL000019 HARICHARAN 00168 ICIC0000538 1224 1224 Processed 12/05/2023 646668242 HARICHARAN STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000719 21/04/2023 VANAVARILAL 1706008089WL000019 VANAVARILAL 00168 ICIC0000538 1020 1020 Processed 12/05/2023 646668242 VANAVARILAL STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-089-002/152
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000722 21/04/2023 AMARASIH 1706008089WL000019 AMARASIH 00168 ICIC0000538 1224 1224 Processed 12/05/2023 646668242 AMARASIH STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-089-002/41
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000743 21/04/2023 OMAPRAKASH 1706008089WL000019 OMAPRAKASH 00168 ICIC0000538 1224 1224 Processed 12/05/2023 646668242 OMAPRAKASH ICICI BANK LTD(508534)
SubTotal 4692 4692
39 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008006NRG24190420230000919 21/04/2023 Shishupal 1706008006WL000023 Shishupal 00354 PUNB0313500 221 221 Processed 12/05/2023 646668242 Shishupal STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008006NRG24190420230000918 21/04/2023 Shishupal 1706008006WL000023 Shishupal 00354 PUNB0313500 221 221 Processed 12/05/2023 646668242 Shishupal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
41 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24190420230000888 21/04/2023 shrilal 1706008006WL000023 shrilal 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 shrilal ICICI BANK LTD(508534)
42 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24190420230000887 21/04/2023 shrilal 1706008006WL000023 shrilal 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 shrilal FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24190420230000891 21/04/2023 sonu 1706008006WL000023 sonu 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 sonu STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24190420230000890 21/04/2023 sonu 1706008006WL000023 sonu 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 sonu MADHYANCHAL GRAMIN BANK(607232)
45 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24190420230000889 21/04/2023 sonu 1706008006WL000023 sonu 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 sonu BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24190420230000896 21/04/2023 guddibai 1706008006WL000023 guddibai 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 guddibai ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24190420230000895 21/04/2023 omprakash 1706008006WL000023 omprakash 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 omprakash FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24190420230000899 21/04/2023 Gajraj Singh 1706008006WL000023 Gajraj Singh 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 GajrajSingh BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24190420230000898 21/04/2023 Gajraj Singh 1706008006WL000023 Gajraj Singh 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 GajrajSingh STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24190420230000897 21/04/2023 Gajrajsingh 1706008006WL000023 Gajrajsingh 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-006-001/201-C
(KHEJDAKALA RANI) 		1706008006NRG24190420230000901 21/04/2023 nandkishor 1706008006WL000023 nandkishor 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 nandkishor FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-006-001/226
(KHEJDAKALA RANI) 		1706008006NRG24190420230000911 21/04/2023 nandkishor 1706008006WL000023 nandkishor 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 nandkishor STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24190420230000913 21/04/2023 ajab bai 1706008006WL000023 ajab bai 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 ajabbai STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24190420230000912 21/04/2023 ajab bai 1706008006WL000023 ajab bai 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 ajabbai BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24190420230000915 21/04/2023 shree dhan lal 1706008006WL000023 shree dhan lal 00415 SBIN0010847 221 221 Processed 13/05/2023 646668242 shreedhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24190420230000914 21/04/2023 shree dhan lal 1706008006WL000023 shree dhan lal 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 shreedhanlal BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-006-001/330-B
(KHEJDAKALA RANI) 		1706008006NRG24190420230000924 21/04/2023 GOVIND 1706008006WL000023 GOVIND 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 GOVIND STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-006-001/330-B
(KHEJDAKALA RANI) 		1706008006NRG24190420230000923 21/04/2023 GOVIND 1706008006WL000023 GOVIND 00415 SBIN0010847 221 221 Processed 12/05/2023 646668242 GOVIND STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-006-001/432
(KHEJDAKALA RANI) 		1706008006NRG24190420230000849 21/04/2023 soni meena 1706008006WL000022 soni meena 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 sonimeena BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-006-001/446
(KHEJDAKALA RANI) 		1706008006NRG24190420230000850 21/04/2023 KUSUM BAI 1706008006WL000022 KUSUM BAI 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 KUSUMBAI BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-006-001/452
(KHEJDAKALA RANI) 		1706008006NRG24190420230000853 21/04/2023 ramnathi ahirwar 1706008006WL000022 ramnathi ahirwar 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 ramnathiahirwar STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-006-001/453
(KHEJDAKALA RANI) 		1706008006NRG24190420230000855 21/04/2023 gita bai 1706008006WL000022 gita bai 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 gitabai STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-006-001/453
(KHEJDAKALA RANI) 		1706008006NRG24190420230000854 21/04/2023 ramcharan ahirwar 1706008006WL000022 ramcharan ahirwar 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 ramcharanahirwar STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-006-001/454
(KHEJDAKALA RANI) 		1706008006NRG24190420230000857 21/04/2023 angoori bai ahirwar 1706008006WL000022 angoori bai ahirwar 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 angooribaiahirwar STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-006-001/454
(KHEJDAKALA RANI) 		1706008006NRG24190420230000856 21/04/2023 narendra kumar ahirwar 1706008006WL000022 narendra kumar ahirwar 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 narendrakumarahirwar STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-006-001/455
(KHEJDAKALA RANI) 		1706008006NRG24190420230000859 21/04/2023 pavita bai ahirwar 1706008006WL000022 pavita bai ahirwar 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 pavitabaiahirwar STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-006-001/455
(KHEJDAKALA RANI) 		1706008006NRG24190420230000858 21/04/2023 raju ahirwar 1706008006WL000022 raju ahirwar 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 rajuahirwar STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-006-001/561
(KHEJDAKALA RANI) 		1706008006NRG24190420230000866 21/04/2023 Pavita Bai 1706008006WL000022 Pavita Bai 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 PavitaBai STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-006-001/561
(KHEJDAKALA RANI) 		1706008006NRG24190420230000867 21/04/2023 Sanjey 1706008006WL000022 Sanjey 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 Sanjey STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-006-001/644
(KHEJDAKALA RANI) 		1706008006NRG24190420230000873 21/04/2023 VISHNU PRASAD 1706008006WL000022 VISHNU PRASAD 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 VISHNUPRASAD STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-006-001/644
(KHEJDAKALA RANI) 		1706008006NRG24190420230000872 21/04/2023 VISHNU PRASAD 1706008006WL000022 VISHNU PRASAD 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008006NRG24190420230000881 21/04/2023 HEMRAJ 1706008006WL000022 HEMRAJ 00415 SBIN0010847 884 884 Processed 12/05/2023 646668242 HEMRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
73 CHANCHODA MP-06-008-006-001/517
(KHEJDAKALA RANI) 		1706008006NRG24190420230000864 21/04/2023 SHIVRAJ SINGH MEENA 1706008006WL000022 SHIVRAJ SINGH MEENA 00415 SBIN0030083 884 884 Processed 12/05/2023 646668242 SHIVRAJSINGHMEENA FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-006-001/650
(KHEJDAKALA RANI) 		1706008006NRG24190420230000874 21/04/2023 JAGDISH 1706008006WL000022 JAGDISH 00415 SBIN0030083 884 884 Processed 12/05/2023 646668242 JAGDISH BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-006-001/650
(KHEJDAKALA RANI) 		1706008006NRG24190420230000875 21/04/2023 MITHLESH BAI 1706008006WL000022 MITHLESH BAI 00415 SBIN0030083 884 884 Processed 12/05/2023 646668242 MITHLESHBAI BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-006-001/651
(KHEJDAKALA RANI) 		1706008006NRG24190420230000879 21/04/2023 HARIBAHADUR 1706008006WL000022 HARIBAHADUR 00415 SBIN0030083 884 884 Processed 12/05/2023 646668242 HARIBAHADUR FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-006-001/651
(KHEJDAKALA RANI) 		1706008006NRG24190420230000878 21/04/2023 HARIBAHADUR 1706008006WL000022 HARIBAHADUR 00415 SBIN0030083 884 884 Processed 12/05/2023 646668242 HARIBAHADUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
78 CHANCHODA MP-06-008-089-002/273-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000726 21/04/2023 Vanwari 1706008089WL000019 Vanwari 00415 SBIN0030101 1224 1224 Processed 13/05/2023 646668242 Vanwari INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANCHODA MP-06-008-089-002/275-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000728 21/04/2023 Omprakash 1706008089WL000019 Omprakash 00415 SBIN0030101 1224 1224 Processed 12/05/2023 646668242 Omprakash STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-089-002/425-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000755 21/04/2023 RAJESH 1706008089WL000019 RAJESH 00415 SBIN0030101 1020 1020 Processed 12/05/2023 646668242 RAJESH FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-089-002/524-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000780 21/04/2023 lalit meena 1706008089WL000019 lalit meena 00415 SBIN0030101 1020 1020 Processed 12/05/2023 646668242 lalitmeena BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-089-002/526-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000783 21/04/2023 rajmal meena 1706008089WL000019 rajmal meena 00415 SBIN0030101 1224 1224 Processed 12/05/2023 646668242 rajmalmeena STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-089-002/528
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000788 21/04/2023 rampati bai 1706008089WL000019 rampati bai 00415 SBIN0030101 1224 1224 Processed 12/05/2023 646668242 rampatibai STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-089-002/62-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000791 21/04/2023 HEMRAJ SINGH 1706008089WL000019 HEMRAJ SINGH 00415 SBIN0030101 1020 1020 Processed 12/05/2023 646668242 HEMRAJSINGH STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-089-002/62-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000792 21/04/2023 SEEMA BAI 1706008089WL000019 SEEMA BAI 00415 SBIN0030101 1020 1020 Processed 12/05/2023 646668242 SEEMABAI STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-089-002/69-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000793 21/04/2023 BABITA BAI 1706008089WL000019 BABITA BAI 00415 SBIN0030101 1224 1224 Processed 12/05/2023 646668242 BABITABAI BANK OF INDIA(508505)
SubTotal 10200 10200
87 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24190420230000921 21/04/2023 Ganpat 1706008006WL000023 Ganpat 00468 UBIN0543233 221 221 Rejected 12/05/2023 646668242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24190420230000920 21/04/2023 Ganpat 1706008006WL000023 Ganpat 00468 UBIN0543233 221 221 Processed 12/05/2023 646668242 Ganpat BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-089-002/526-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000782 21/04/2023 sheetal meena 1706008089WL000019 sheetal meena 00468 UBIN0543233 1224 1224 Processed 12/05/2023 646668242 sheetalmeena UNION BANK OF INDIA(508500)
SubTotal 1666 1666
90 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24190420230000906 21/04/2023 Mhesh 1706008006WL000023 Mhesh 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646668242 Mhesh ICICI BANK LTD(508534)
SubTotal 221 221
91 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24190420230000927 21/04/2023 Ramswaroop 1706008006WL000023 Ramswaroop 00688 FINO0001001 221 221 Processed 12/05/2023 646668242 Ramswaroop STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24190420230000926 21/04/2023 Ramswaroop 1706008006WL000023 Ramswaroop 00688 FINO0001001 221 221 Processed 12/05/2023 646668242 Ramswaroop STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-006-001/368
(KHEJDAKALA RANI) 		1706008006NRG24190420230000930 21/04/2023 Shrimohan 1706008006WL000023 Shrimohan 00688 FINO0001001 221 221 Processed 12/05/2023 646668242 Shrimohan BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24190420230000932 21/04/2023 ravi 1706008006WL000023 ravi 00688 FINO0001001 221 221 Processed 12/05/2023 646668242 ravi BANK OF BARODA(606985)
95 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24190420230000931 21/04/2023 ravi 1706008006WL000023 ravi 00688 FINO0001001 221 221 Processed 12/05/2023 646668242 ravi BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24190420230000936 21/04/2023 Jagdeesh 1706008006WL000023 Jagdeesh 00688 FINO0001001 221 221 Processed 12/05/2023 646668242 Jagdeesh STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24190420230000935 21/04/2023 Jagdeesh 1706008006WL000023 Jagdeesh 00688 FINO0001001 221 221 Processed 12/05/2023 646668242 Jagdeesh STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-006-001/42-B
(KHEJDAKALA RANI) 		1706008006NRG24190420230000848 21/04/2023 Govind 1706008006WL000022 Govind 00688 FINO0001001 884 884 Processed 13/05/2023 646668242 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANCHODA MP-06-008-006-001/654
(KHEJDAKALA RANI) 		1706008006NRG24190420230000880 21/04/2023 VISHNUPRASAD 1706008006WL000022 VISHNUPRASAD 00688 FINO0001001 884 884 Processed 12/05/2023 646668242 VISHNUPRASAD STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-006-001/76
(KHEJDAKALA RANI) 		1706008006NRG24190420230000886 21/04/2023 Ghansyam 1706008006WL000022 Ghansyam 00688 FINO0001001 884 884 Processed 12/05/2023 646668242 Ghansyam STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-089-002/327
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000734 21/04/2023 RODU LAL 1706008089WL000019 RODU LAL 00688 FINO0001001 1224 1224 Processed 12/05/2023 646668242 RODULAL STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-089-002/392
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000736 21/04/2023 RAMHET 1706008089WL000019 RAMHET 00688 FINO0001001 1020 1020 Processed 12/05/2023 646668242 RAMHET FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-089-002/394
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000738 21/04/2023 RAMESHWER 1706008089WL000019 RAMESHWER 00688 FINO0001001 1020 1020 Processed 12/05/2023 646668242 RAMESHWER ICICI BANK LTD(508534)
104 CHANCHODA MP-06-008-089-002/396
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000740 21/04/2023 PARASH 1706008089WL000019 PARASH 00688 FINO0001001 1224 1224 Processed 12/05/2023 646668242 PARASH MADHYANCHAL GRAMIN BANK(607232)
105 CHANCHODA MP-06-008-089-002/410
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000744 21/04/2023 HEMRAJ 1706008089WL000019 HEMRAJ 00688 FINO0001001 1020 1020 Processed 12/05/2023 646668242 HEMRAJ BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-089-002/417-D
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000747 21/04/2023 Gajraj Singh Meena 1706008089WL000019 Gajraj Singh Meena 00688 FINO0001001 1020 1020 Processed 12/05/2023 646668242 GajrajSinghMeena BANK OF BARODA(606985)
107 CHANCHODA MP-06-008-089-002/440
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000768 21/04/2023 SHREE LAL SHREE LAL 1706008089WL000019 SHREE LAL SHREE LAL 00688 FINO0001001 1020 1020 Processed 12/05/2023 646668242 SHREELALSHREELAL ICICI BANK LTD(508534)
108 CHANCHODA MP-06-008-089-002/445
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000769 21/04/2023 SHIVNARAYAN 1706008089WL000019 SHIVNARAYAN 00688 FINO0001001 1020 1020 Processed 12/05/2023 646668242 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-089-002/503
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000778 21/04/2023 VHAMAR SINGH 1706008089WL000019 VHAMAR SINGH 00688 FINO0001001 1020 1020 Processed 12/05/2023 646668242 VHAMARSINGH STATE BANK OF INDIA(508548)
SubTotal 13787 13787
110 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008006NRG24190420230000893 21/04/2023 ghanshyam 1706008006WL000023 ghanshyam 00688 FINO0001446 221 221 Processed 12/05/2023 646668242 ghanshyam STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008006NRG24190420230000892 21/04/2023 ghanshyam 1706008006WL000023 ghanshyam 00688 FINO0001446 221 221 Processed 13/05/2023 646668242 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHANCHODA MP-06-008-006-001/206-A
(KHEJDAKALA RANI) 		1706008006NRG24190420230000904 21/04/2023 jagdish 1706008006WL000023 jagdish 00688 FINO0001446 221 221 Processed 12/05/2023 646668242 jagdish STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-006-001/206-B
(KHEJDAKALA RANI) 		1706008006NRG24190420230000905 21/04/2023 GOVIND 1706008006WL000023 GOVIND 00688 FINO0001446 221 221 Processed 12/05/2023 646668242 GOVIND STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24190420230000922 21/04/2023 Ganpat 1706008006WL000023 Ganpat 00688 FINO0001446 221 221 Processed 13/05/2023 646668242 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHANCHODA MP-06-008-006-001/34
(KHEJDAKALA RANI) 		1706008006NRG24190420230000925 21/04/2023 Kailashnarayan 1706008006WL000023 Kailashnarayan 00688 FINO0001446 221 221 Processed 12/05/2023 646668242 Kailashnarayan FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24190420230000928 21/04/2023 Ramswaroop 1706008006WL000023 Ramswaroop 00688 FINO0001446 221 221 Processed 12/05/2023 646668242 Ramswaroop BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000752 21/04/2023 ravina bai 1706008089WL000019 ravina bai 00688 FINO0001446 1020 1020 Processed 12/05/2023 646668242 ravinabai STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000751 21/04/2023 vishal 1706008089WL000019 vishal 00688 FINO0001446 1020 1020 Processed 12/05/2023 646668242 vishal BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-089-002/445-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000770 21/04/2023 dileep kumar meena 1706008089WL000019 dileep kumar meena 00688 FINO0001446 1020 1020 Processed 12/05/2023 646668242 dileepkumarmeena ICICI BANK LTD(508534)
120 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000798 21/04/2023 pinki meena 1706008089WL000019 pinki meena 00688 FINO0001446 1020 1020 Processed 12/05/2023 646668242 pinkimeena BANK OF BARODA(606985)
121 CHANCHODA MP-06-008-096-001/2012
(PARWARIYA) 		1706008096NRG24180420230000801 21/04/2023 rambharosha meena 1706008096WL000020 rambharosha meena 00688 FINO0001446 884 884 Processed 12/05/2023 646668242 rambharoshameena STATE BANK OF INDIA(508548)
SubTotal 6511 6511
122 CHANCHODA MP-06-008-006-001/226
(KHEJDAKALA RANI) 		1706008006NRG24190420230000910 21/04/2023 Mardan Singh 1706008006WL000023 Mardan Singh 00691 IPOS0000001 221 221 Processed 12/05/2023 646668242 MardanSingh ICICI BANK LTD(508534)
123 CHANCHODA MP-06-008-006-001/226
(KHEJDAKALA RANI) 		1706008006NRG24190420230000909 21/04/2023 Mardan Singh 1706008006WL000023 Mardan Singh 00691 IPOS0000001 221 221 Processed 12/05/2023 646668242 MardanSingh STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24190420230000861 21/04/2023 Satyanarayab 1706008006WL000022 Satyanarayab 00691 IPOS0000001 884 884 Processed 12/05/2023 646668242 Satyanarayab STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24190420230000860 21/04/2023 Satyanarayab 1706008006WL000022 Satyanarayab 00691 IPOS0000001 884 884 Processed 12/05/2023 646668242 Satyanarayab MADHYANCHAL GRAMIN BANK(607232)
126 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24190420230000862 21/04/2023 Styanarayan 1706008006WL000022 Styanarayan 00691 IPOS0000001 884 884 Processed 12/05/2023 646668242 Styanarayan STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-089-002/405-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000742 21/04/2023 rahul meena 1706008089WL000019 rahul meena 00691 IPOS0000001 1020 1020 Processed 12/05/2023 646668242 rahulmeena ICICI BANK LTD(508534)
128 CHANCHODA MP-06-008-089-002/425-D
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000758 21/04/2023 Sarvesh Meena 1706008089WL000019 Sarvesh Meena 00691 IPOS0000001 1020 1020 Processed 12/05/2023 646668242 SarveshMeena STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-089-002/445-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000771 21/04/2023 lalu meena 1706008089WL000019 lalu meena 00691 IPOS0000001 1020 1020 Processed 12/05/2023 646668242 lalumeena BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-089-002/528-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000789 21/04/2023 vishnu kushwah 1706008089WL000019 vishnu kushwah 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646668242 vishnukushwah STATE BANK OF INDIA(508548)
SubTotal 7378 7378
131 CHANCHODA MP-06-008-089-002/425-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000757 21/04/2023 rajni bai 1706008089WL000019 rajni bai 00703 AIRP0000001 1020 1020 Processed 12/05/2023 646668242 rajnibai BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-089-002/425-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000756 21/04/2023 sarjan singh meena 1706008089WL000019 sarjan singh meena 00703 AIRP0000001 1020 1020 Processed 12/05/2023 646668242 sarjansinghmeena BANK OF BARODA(606985)
133 CHANCHODA MP-06-008-089-002/524
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000779 21/04/2023 shradha rao 1706008089WL000019 shradha rao 00703 AIRP0000001 1020 1020 Processed 12/05/2023 646668242 shradharao STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-089-002/527-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000785 21/04/2023 lekraj meena 1706008089WL000019 lekraj meena 00703 AIRP0000001 1224 1224 Processed 12/05/2023 646668242 lekrajmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
135 CHANCHODA MP-06-008-089-002/9
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000795 21/04/2023 ramvilas 1706008089WL000019 ramvilas 450001 1224 1224 Processed 12/05/2023 646668242 ramvilas STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 100062 100062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210423APB_FTO_14821 47322201 1224
2 CHANCHODA MP1706008_210423APB_FTO_14821 Bank of Baroda BARB0BIAORA Biaora 221
3 CHANCHODA MP1706008_210423APB_FTO_14821 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3876
4 CHANCHODA MP1706008_210423APB_FTO_14821 Bank of India BKID0008891 BINAGANJ 8398
5 CHANCHODA MP1706008_210423APB_FTO_14821 Bank of India BKID0008892 KUMBHRAJ 14348
6 CHANCHODA MP1706008_210423APB_FTO_14821 Canara Bank CNRB0006164 RAGHOGARH 2040
7 CHANCHODA MP1706008_210423APB_FTO_14821 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4692
8 CHANCHODA MP1706008_210423APB_FTO_14821 Punjab National Bank PUNB0313500 SHADORA GAON 442
9 CHANCHODA MP1706008_210423APB_FTO_14821 State Bank of India SBIN0010847 BINAGANJ 16354
10 CHANCHODA MP1706008_210423APB_FTO_14821 State Bank of India SBIN0030083 CHACHODA 4420
11 CHANCHODA MP1706008_210423APB_FTO_14821 State Bank of India SBIN0030101 KUMMBHRAJ 10200
12 CHANCHODA MP1706008_210423APB_FTO_14821 Union Bank of India UBIN0543233 PENCHI 1666
13 CHANCHODA MP1706008_210423APB_FTO_14821 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 221
14 CHANCHODA MP1706008_210423APB_FTO_14821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13787
15 CHANCHODA MP1706008_210423APB_FTO_14821 Fino Payments Bank Ltd FINO0001446 MP RO 6511
16 CHANCHODA MP1706008_210423APB_FTO_14821 India Post Payments Bank IPOS0000001 Guna 7378
17 CHANCHODA MP1706008_210423APB_FTO_14821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4284

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