Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_310324APB_FTO_526659
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-06-008-080-001/12-B
(BADAUD) 		1706008000NRG24310320240381516 31/03/2024 chandan singh meena 1706008WL032262 chandan singh meena 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397611820 chandansinghmeena FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-080-001/202
(BADAUD) 		1706008000NRG24310320240381521 31/03/2024 roshan bai 1706008WL032262 roshan bai 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397611820 roshanbai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-080-001/202
(BADAUD) 		1706008000NRG24310320240381520 31/03/2024 roshan singh 1706008WL032262 roshan singh 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397611820 roshansingh BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-080-001/781-C
(BADAUD) 		1706008000NRG24310320240381530 31/03/2024 sarjan singh 1706008WL032262 sarjan singh 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397611820 sarjansingh BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-080-001/784
(BADAUD) 		1706008000NRG24310320240381500 31/03/2024 pratap 1706008WL032261 pratap 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397611820 pratap BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-080-001/831-B
(BADAUD) 		1706008000NRG24310320240381508 31/03/2024 golu meena 1706008WL032261 golu meena 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397611820 golumeena BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-080-001/853-A
(BADAUD) 		1706008000NRG24310320240381515 31/03/2024 hansraj 1706008WL032261 hansraj 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397611820 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-080-001/891-A
(BADAUD) 		1706008080NRG24310320240381212 31/03/2024 manju 1706008080WL032250 manju 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397611820 manju FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-080-001/894-C
(BADAUD) 		1706008000NRG24310320240381541 31/03/2024 rajveer 1706008WL032262 rajveer 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397611820 rajveer STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-080-001/960-B
(BADAUD) 		1706008080NRG24310320240381221 31/03/2024 rahul 1706008080WL032250 rahul 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397611820 rahul BANK OF BARODA(606985)
SubTotal 4420 4420
11 CHANCHODA MP-06-008-032-002/56
(NARAYANPURA) 		1706008000NRG24310320240381584 31/03/2024 Ghamanandi 1706008WL032266 Ghamanandi 00048 BKID0008891 1326 1326 Processed 19/04/2024 397611820 Ghamanandi STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-032-002/73
(NARAYANPURA) 		1706008000NRG24310320240381586 31/03/2024 Raghuveer 1706008WL032266 Raghuveer 00048 BKID0008891 1326 1326 Processed 19/04/2024 397611820 Raghuveer UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 CHANCHODA MP-06-008-080-001/12-B
(BADAUD) 		1706008080NRG24310320240381199 31/03/2024 pratap singh meena 1706008080WL032249 pratap singh meena 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 pratapsinghmeena BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-080-001/216
(BADAUD) 		1706008000NRG24310320240381523 31/03/2024 mangi bai 1706008WL032262 mangi bai 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 mangibai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-080-001/216
(BADAUD) 		1706008000NRG24310320240381522 31/03/2024 ramswaroop dhobi 1706008WL032262 ramswaroop dhobi 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 ramswaroopdhobi BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-080-001/436
(BADAUD) 		1706008080NRG24310320240381202 31/03/2024 raeshwar 1706008080WL032249 raeshwar 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 raeshwar FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-080-001/504
(BADAUD) 		1706008080NRG24310320240381204 31/03/2024 badam bai 1706008080WL032249 badam bai 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 badambai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-080-001/504
(BADAUD) 		1706008080NRG24310320240381203 31/03/2024 harisingh 1706008080WL032249 harisingh 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 harisingh BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-080-001/516
(BADAUD) 		1706008000NRG24310320240381526 31/03/2024 ramset 1706008WL032262 ramset 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 ramset BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-080-001/516
(BADAUD) 		1706008000NRG24310320240381525 31/03/2024 shayamlal 1706008WL032262 shayamlal 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 shayamlal BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-080-001/557-A
(BADAUD) 		1706008080NRG24310320240381205 31/03/2024 BHARAT 1706008080WL032249 BHARAT 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 BHARAT BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-080-001/557-B
(BADAUD) 		1706008080NRG24310320240381206 31/03/2024 RACHNA 1706008080WL032249 RACHNA 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 RACHNA BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-080-001/558-A
(BADAUD) 		1706008080NRG24310320240381207 31/03/2024 SAGAR 1706008080WL032249 SAGAR 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 SAGAR BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-080-001/721
(BADAUD) 		1706008000NRG24310320240381527 31/03/2024 vishal 1706008WL032262 vishal 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 vishal BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-080-001/732
(BADAUD) 		1706008000NRG24310320240381528 31/03/2024 Rames 1706008WL032262 Rames 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 Rames BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-080-001/732
(BADAUD) 		1706008000NRG24310320240381529 31/03/2024 rekha bai 1706008WL032262 rekha bai 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 rekhabai BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-080-001/796
(BADAUD) 		1706008000NRG24310320240381531 31/03/2024 gangavishan 1706008WL032262 gangavishan 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 gangavishan BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-080-001/796
(BADAUD) 		1706008000NRG24310320240381532 31/03/2024 rina 1706008WL032262 rina 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 rina BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-080-001/8-C
(BADAUD) 		1706008000NRG24310320240381533 31/03/2024 haricharan 1706008WL032262 haricharan 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 haricharan BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-080-001/810-B
(BADAUD) 		1706008000NRG24310320240381503 31/03/2024 anand meena 1706008WL032261 anand meena 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 anandmeena BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-080-001/810-C
(BADAUD) 		1706008000NRG24310320240381504 31/03/2024 mangi lal 1706008WL032261 mangi lal 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 mangilal BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-080-001/811
(BADAUD) 		1706008000NRG24310320240381505 31/03/2024 Rasita 1706008WL032261 Rasita 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 Rasita BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008000NRG24310320240381506 31/03/2024 shivdayal meena 1706008WL032261 shivdayal meena 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 shivdayalmeena BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-080-001/830
(BADAUD) 		1706008000NRG24310320240381507 31/03/2024 guru 1706008WL032261 guru 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 guru BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-080-001/848-B
(BADAUD) 		1706008000NRG24310320240381511 31/03/2024 Mangibai 1706008WL032261 Mangibai 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 Mangibai BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-080-001/848-C
(BADAUD) 		1706008000NRG24310320240381512 31/03/2024 hariprasad 1706008WL032261 hariprasad 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 hariprasad BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-080-001/849-C
(BADAUD) 		1706008000NRG24310320240381514 31/03/2024 Anoki lal 1706008WL032261 Anoki lal 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 Anokilal ICICI BANK LTD(508534)
38 CHANCHODA MP-06-008-080-001/857-D
(BADAUD) 		1706008080NRG24310320240381209 31/03/2024 Kamla 1706008080WL032250 Kamla 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 Kamla BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-080-001/858
(BADAUD) 		1706008000NRG24310320240381539 31/03/2024 Jaynaryan 1706008WL032262 Jaynaryan 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 Jaynaryan BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-080-001/858
(BADAUD) 		1706008000NRG24310320240381538 31/03/2024 Jaynaryan 1706008WL032262 Jaynaryan 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 Jaynaryan BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-080-001/858
(BADAUD) 		1706008000NRG24310320240381540 31/03/2024 Laxmi 1706008WL032262 Laxmi 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 Laxmi BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-080-001/894-B
(BADAUD) 		1706008080NRG24310320240381213 31/03/2024 arvind 1706008080WL032250 arvind 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 arvind STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-080-001/908-B
(BADAUD) 		1706008080NRG24310320240381214 31/03/2024 kanhaiya lal 1706008080WL032250 kanhaiya lal 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 kanhaiyalal BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-080-001/920-B
(BADAUD) 		1706008080NRG24310320240381217 31/03/2024 ram mukesh meena 1706008080WL032250 ram mukesh meena 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 rammukeshmeena FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-080-001/956-D
(BADAUD) 		1706008080NRG24310320240381219 31/03/2024 dhanraj 1706008080WL032250 dhanraj 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 dhanraj AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHANCHODA MP-06-008-080-001/956-D
(BADAUD) 		1706008080NRG24310320240381220 31/03/2024 RITU RAJAK 1706008080WL032250 RITU RAJAK 00048 BKID0008892 442 442 Processed 19/04/2024 397611820 RITURAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
47 CHANCHODA MP-06-008-032-002/45
(NARAYANPURA) 		1706008000NRG24310320240381579 31/03/2024 MUKESH 1706008WL032266 MUKESH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397611820 MUKESH UNION BANK OF INDIA(508500)
48 CHANCHODA MP-06-008-080-001/170
(BADAUD) 		1706008080NRG24310320240381200 31/03/2024 GOVIND 1706008080WL032249 GOVIND 00168 ICIC0000538 442 442 Processed 19/04/2024 397611820 GOVIND BANK OF BARODA(606985)
SubTotal 1768 1768
49 CHANCHODA MP-06-008-080-001/235
(BADAUD) 		1706008000NRG24310320240381524 31/03/2024 raju 1706008WL032262 raju 00176 IDIB000G127 442 442 Processed 19/04/2024 397611820 raju BANK OF INDIA(508505)
SubTotal 442 442
50 CHANCHODA MP-06-008-032-002/40
(NARAYANPURA) 		1706008000NRG24310320240381577 31/03/2024 Gappulal 1706008WL032266 Gappulal 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397611820 Gappulal FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-032-002/40
(NARAYANPURA) 		1706008000NRG24310320240381578 31/03/2024 sushila 1706008WL032266 sushila 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397611820 sushila FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-032-002/48
(NARAYANPURA) 		1706008000NRG24310320240381582 31/03/2024 Rambabu 1706008WL032266 Rambabu 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397611820 Rambabu FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-032-002/48
(NARAYANPURA) 		1706008000NRG24310320240381581 31/03/2024 Rambabu 1706008WL032266 Rambabu 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397611820 Rambabu FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-032-002/55
(NARAYANPURA) 		1706008000NRG24310320240381583 31/03/2024 DHIRAPSINGH 1706008WL032266 DHIRAPSINGH 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397611820 DHIRAPSINGH UNION BANK OF INDIA(508500)
55 CHANCHODA MP-06-008-032-002/58
(NARAYANPURA) 		1706008000NRG24310320240381585 31/03/2024 dhapu bai 1706008WL032266 dhapu bai 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397611820 dhapubai STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-037-002/175
(DEHRI) 		1706008037NRG24310320240381549 31/03/2024 dulichand 1706008037WL032264 dulichand 00415 SBIN0010847 1547 1547 Processed 19/04/2024 397611820 dulichand STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-037-002/403
(DEHRI) 		1706008037NRG24310320240381552 31/03/2024 Omperkesh 1706008037WL032264 Omperkesh 00415 SBIN0010847 1547 1547 Processed 19/04/2024 397611820 Omperkesh STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-058-004/10022-C
(AMASER) 		1706008000NRG24310320240381492 31/03/2024 vimala 1706008WL032260 vimala 00415 SBIN0010847 663 663 Processed 19/04/2024 397611820 vimala STATE BANK OF INDIA(508548)
SubTotal 11713 11713
59 CHANCHODA MP-06-008-032-002/34
(NARAYANPURA) 		1706008000NRG24310320240381576 31/03/2024 majbut singh 1706008WL032266 majbut singh 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397611820 majbutsingh UNION BANK OF INDIA(508500)
60 CHANCHODA MP-06-008-037-002/407
(DEHRI) 		1706008037NRG24310320240381553 31/03/2024 mithlesh 1706008037WL032264 mithlesh 00415 SBIN0030083 1547 1547 Processed 19/04/2024 397611820 mithlesh FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-058-002/1001-D
(AMASER) 		1706008000NRG24310320240381482 31/03/2024 Sakina 1706008WL032259 Sakina 00415 SBIN0030083 663 663 Processed 19/04/2024 397611820 Sakina UNION BANK OF INDIA(508500)
62 CHANCHODA MP-06-008-058-002/166-A
(AMASER) 		1706008000NRG24310320240381483 31/03/2024 Rodi Lal Bheel 1706008WL032259 Rodi Lal Bheel 00415 SBIN0030083 663 663 Processed 19/04/2024 397611820 RodiLalBheel STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-058-004/606
(AMASER) 		1706008000NRG24310320240381496 31/03/2024 Pappulal 1706008WL032260 Pappulal 00415 SBIN0030083 663 663 Processed 19/04/2024 397611820 Pappulal UNION BANK OF INDIA(508500)
SubTotal 4862 4862
64 CHANCHODA MP-06-008-037-002/66
(DEHRI) 		1706008037NRG24310320240381556 31/03/2024 Kelesh Jatav 1706008037WL032264 Kelesh Jatav 00415 SBIN0030085 1547 1547 Processed 19/04/2024 397611820 KeleshJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
65 CHANCHODA MP-06-008-080-001/108-C
(BADAUD) 		1706008080NRG24310320240381198 31/03/2024 folo 1706008080WL032249 folo 00415 SBIN0030101 442 442 Processed 19/04/2024 397611820 folo STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-080-001/13
(BADAUD) 		1706008000NRG24310320240381517 31/03/2024 RAMAKISHOR 1706008WL032262 RAMAKISHOR 00415 SBIN0030101 442 442 Processed 19/04/2024 397611820 RAMAKISHOR BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008000NRG24310320240381497 31/03/2024 monu 1706008WL032261 monu 00415 SBIN0030101 442 442 Processed 19/04/2024 397611820 monu STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-080-001/782-C
(BADAUD) 		1706008000NRG24310320240381498 31/03/2024 Banbari lal 1706008WL032261 Banbari lal 00415 SBIN0030101 442 442 Processed 19/04/2024 397611820 Banbarilal BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-080-001/782-D
(BADAUD) 		1706008000NRG24310320240381499 31/03/2024 shri bahadur 1706008WL032261 shri bahadur 00415 SBIN0030101 442 442 Processed 19/04/2024 397611820 shribahadur STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-080-001/795
(BADAUD) 		1706008000NRG24310320240381501 31/03/2024 puja 1706008WL032261 puja 00415 SBIN0030101 442 442 Processed 19/04/2024 397611820 puja STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-080-001/901-A
(BADAUD) 		1706008000NRG24310320240381542 31/03/2024 Imrat bai 1706008WL032262 Imrat bai 00415 SBIN0030101 442 442 Processed 19/04/2024 397611820 Imratbai MADHYANCHAL GRAMIN BANK(607232)
72 CHANCHODA MP-06-008-080-001/911-B
(BADAUD) 		1706008080NRG24310320240381216 31/03/2024 deepak 1706008080WL032250 deepak 00415 SBIN0030101 442 442 Processed 19/04/2024 397611820 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
73 CHANCHODA MP-06-008-032-002/14
(NARAYANPURA) 		1706008000NRG24310320240381574 31/03/2024 banbari 1706008WL032266 banbari 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397611820 banbari UNION BANK OF INDIA(508500)
74 CHANCHODA MP-06-008-032-002/32
(NARAYANPURA) 		1706008000NRG24310320240381575 31/03/2024 Roopsingh 1706008WL032266 Roopsingh 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397611820 Roopsingh FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-032-002/46
(NARAYANPURA) 		1706008000NRG24310320240381580 31/03/2024 suraj singh 1706008WL032266 suraj singh 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397611820 surajsingh UNION BANK OF INDIA(508500)
76 CHANCHODA MP-06-008-058-002/649
(AMASER) 		1706008000NRG24310320240381490 31/03/2024 Bhayalal 1706008WL032260 Bhayalal 00468 UBIN0543233 663 663 Processed 19/04/2024 397611820 Bhayalal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
77 CHANCHODA MP-06-008-058-004/10022-A
(AMASER) 		1706008000NRG24310320240381491 31/03/2024 geetrabai 1706008WL032260 geetrabai 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611820 geetrabai STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-080-001/848-D
(BADAUD) 		1706008000NRG24310320240381513 31/03/2024 ramesh chand 1706008WL032261 ramesh chand 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397611820 rameshchand FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-080-001/854-B
(BADAUD) 		1706008080NRG24310320240381208 31/03/2024 Praduman 1706008080WL032250 Praduman 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397611820 Praduman BANK OF INDIA(508505)
SubTotal 1547 1547
80 CHANCHODA MP-06-008-080-001/974-A
(BADAUD) 		1706008080NRG24310320240381224 31/03/2024 Bhagwan 1706008080WL032250 Bhagwan 00666 IDFB0041413 442 442 Processed 19/04/2024 397611820 Bhagwan BANK OF INDIA(508505)
SubTotal 442 442
81 CHANCHODA MP-06-008-058-002/2020-A
(AMASER) 		1706008000NRG24310320240381484 31/03/2024 dhansing 1706008WL032259 dhansing 00688 FINO0001001 663 663 Processed 19/04/2024 397611820 dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHANCHODA MP-06-008-058-002/2112
(AMASER) 		1706008000NRG24310320240381488 31/03/2024 Ramdiyal 1706008WL032259 Ramdiyal 00688 FINO0001001 663 663 Processed 19/04/2024 397611820 Ramdiyal INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHANCHODA MP-06-008-058-002/592
(AMASER) 		1706008000NRG24310320240381489 31/03/2024 Muskhanbai 1706008WL032260 Muskhanbai 00688 FINO0001001 663 663 Processed 19/04/2024 397611820 Muskhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANCHODA MP-06-008-080-001/802-C
(BADAUD) 		1706008000NRG24310320240381502 31/03/2024 hario bai 1706008WL032261 hario bai 00688 FINO0001001 442 442 Processed 19/04/2024 397611820 hariobai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
85 CHANCHODA MP-06-008-080-001/2004-B
(BADAUD) 		1706008080NRG24310320240381201 31/03/2024 Krishnagopal 1706008080WL032249 Krishnagopal 00688 FINO0001446 442 442 Processed 19/04/2024 397611820 Krishnagopal STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-080-001/2005-A
(BADAUD) 		1706008000NRG24310320240381518 31/03/2024 Shivraj Jatav 1706008WL032262 Shivraj Jatav 00688 FINO0001446 442 442 Processed 19/04/2024 397611820 ShivrajJatav BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-080-001/2007-C
(BADAUD) 		1706008000NRG24310320240381519 31/03/2024 Raj Meena 1706008WL032262 Raj Meena 00688 FINO0001446 442 442 Processed 19/04/2024 397611820 RajMeena BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-080-001/859-D
(BADAUD) 		1706008080NRG24310320240381210 31/03/2024 DIPAK 1706008080WL032250 DIPAK 00688 FINO0001446 442 442 Processed 19/04/2024 397611820 DIPAK STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-080-001/888
(BADAUD) 		1706008080NRG24310320240381211 31/03/2024 chandan 1706008080WL032250 chandan 00688 FINO0001446 442 442 Processed 19/04/2024 397611820 chandan FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-080-001/954-C
(BADAUD) 		1706008000NRG24310320240381546 31/03/2024 ramvilash 1706008WL032262 ramvilash 00688 FINO0001446 442 442 Processed 19/04/2024 397611820 ramvilash FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-080-001/971-B
(BADAUD) 		1706008000NRG24310320240381547 31/03/2024 suraj lal 1706008WL032262 suraj lal 00688 FINO0001446 442 442 Processed 19/04/2024 397611820 surajlal STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24310320240381223 31/03/2024 pooja 1706008080WL032250 pooja 00688 FINO0001446 442 442 Processed 19/04/2024 397611820 pooja BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24310320240381222 31/03/2024 ramdhan meena 1706008080WL032250 ramdhan meena 00688 FINO0001446 442 442 Processed 19/04/2024 397611820 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
94 CHANCHODA MP-06-008-058-002/2021-A
(AMASER) 		1706008000NRG24310320240381485 31/03/2024 kajal 1706008WL032259 kajal 00691 IPOS0000001 663 663 Processed 19/04/2024 397611820 kajal STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-058-002/2022-A
(AMASER) 		1706008000NRG24310320240381486 31/03/2024 vinodh 1706008WL032259 vinodh 00691 IPOS0000001 663 663 Processed 19/04/2024 397611820 vinodh STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-058-002/2104
(AMASER) 		1706008000NRG24310320240381487 31/03/2024 gopalsingh 1706008WL032259 gopalsingh 00691 IPOS0000001 663 663 Processed 19/04/2024 397611820 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHANCHODA MP-06-008-058-004/10024-D
(AMASER) 		1706008000NRG24310320240381493 31/03/2024 gunjabai 1706008WL032260 gunjabai 00691 IPOS0000001 663 663 Processed 19/04/2024 397611820 gunjabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANCHODA MP-06-008-058-004/4001
(AMASER) 		1706008000NRG24310320240381494 31/03/2024 lilabai 1706008WL032260 lilabai 00691 IPOS0000001 663 663 Processed 19/04/2024 397611820 lilabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
99 CHANCHODA MP-06-008-058-004/4001
(AMASER) 		1706008000NRG24310320240381495 31/03/2024 ramkawar 1706008WL032260 ramkawar 00691 IPOS0000001 663 663 Processed 19/04/2024 397611820 ramkawar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
100 CHANCHODA MP-06-008-080-001/810-A
(BADAUD) 		1706008000NRG24310320240381534 31/03/2024 Monu 1706008WL032262 Monu 00703 AIRP0000001 442 442 Processed 19/04/2024 397611820 Monu BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-080-001/832-C
(BADAUD) 		1706008000NRG24310320240381509 31/03/2024 puja bai 1706008WL032261 puja bai 00703 AIRP0000001 442 442 Processed 19/04/2024 397611820 pujabai BANK OF BARODA(606985)
102 CHANCHODA MP-06-008-080-001/834-D
(BADAUD) 		1706008000NRG24310320240381510 31/03/2024 mohabbat singh 1706008WL032261 mohabbat singh 00703 AIRP0000001 442 442 Processed 19/04/2024 397611820 mohabbatsingh BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-080-001/905-A
(BADAUD) 		1706008000NRG24310320240381543 31/03/2024 vinod sharma 1706008WL032262 vinod sharma 00703 AIRP0000001 442 442 Processed 19/04/2024 397611820 vinodsharma STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-080-001/910-B
(BADAUD) 		1706008080NRG24310320240381215 31/03/2024 narayan singh meena 1706008080WL032250 narayan singh meena 00703 AIRP0000001 442 442 Processed 19/04/2024 397611820 narayansinghmeena BANK OF INDIA(508505)
SubTotal 2210 2210
105 CHANCHODA MP-06-008-037-002/27
(DEHRI) 		1706008037NRG24310320240381551 31/03/2024 pritm 1706008037WL032264 pritm 450001 1547 1547 Processed 19/04/2024 397611820 pritm STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-037-002/27
(DEHRI) 		1706008037NRG24310320240381550 31/03/2024 pritm 1706008037WL032264 pritm 450001 1547 1547 Processed 19/04/2024 397611820 pritm FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-037-002/92
(DEHRI) 		1706008037NRG24310320240381558 31/03/2024 indersingh 1706008037WL032264 indersingh 450001 1547 1547 Processed 19/04/2024 397611820 indersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_310324APB_FTO_526659 47311801 4641
2 CHANCHODA MP1706008_310324APB_FTO_526659 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4420
3 CHANCHODA MP1706008_310324APB_FTO_526659 Bank of India BKID0008891 BINAGANJ 2652
4 CHANCHODA MP1706008_310324APB_FTO_526659 Bank of India BKID0008892 KUMBHRAJ 15028
5 CHANCHODA MP1706008_310324APB_FTO_526659 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
6 CHANCHODA MP1706008_310324APB_FTO_526659 Indian Bank IDIB000G127 Guna 442
7 CHANCHODA MP1706008_310324APB_FTO_526659 State Bank of India SBIN0010847 BINAGANJ 11713
8 CHANCHODA MP1706008_310324APB_FTO_526659 State Bank of India SBIN0030083 CHACHODA 4862
9 CHANCHODA MP1706008_310324APB_FTO_526659 State Bank of India SBIN0030085 RAGHOGARH 1547
10 CHANCHODA MP1706008_310324APB_FTO_526659 State Bank of India SBIN0030101 KUMMBHRAJ 3536
11 CHANCHODA MP1706008_310324APB_FTO_526659 Union Bank of India UBIN0543233 PENCHI 4641
12 CHANCHODA MP1706008_310324APB_FTO_526659 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 442
13 CHANCHODA MP1706008_310324APB_FTO_526659 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 663
14 CHANCHODA MP1706008_310324APB_FTO_526659 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 442
15 CHANCHODA MP1706008_310324APB_FTO_526659 IDFC Bank IDFB0041413 Biaora 442
16 CHANCHODA MP1706008_310324APB_FTO_526659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
17 CHANCHODA MP1706008_310324APB_FTO_526659 Fino Payments Bank Ltd FINO0001446 MP RO 3978
18 CHANCHODA MP1706008_310324APB_FTO_526659 India Post Payments Bank IPOS0000001 Guna 3978
19 CHANCHODA MP1706008_310324APB_FTO_526659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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