Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_010623APB_FTO_68515
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-06-008-075-001/555
(SOLAI) 		1706008075NRG24310520230027336 01/06/2023 satynarayan 1706008075WL001842 satynarayan 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 satynarayan BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-075-001/556
(SOLAI) 		1706008075NRG24310520230027372 01/06/2023 chitar 1706008075WL001853 chitar 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 chitar BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-075-001/564
(SOLAI) 		1706008075NRG24290520230025036 01/06/2023 ramhet 1706008075WL001694 ramhet 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 ramhet BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-075-001/567
(SOLAI) 		1706008075NRG24310520230027311 01/06/2023 rajan 1706008075WL001834 rajan 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 rajan BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-075-002/312
(SOLAI) 		1706008075NRG24310520230027348 01/06/2023 sunita 1706008075WL001846 sunita 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 sunita ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-075-002/378
(SOLAI) 		1706008075NRG24310520230027333 01/06/2023 bharat singh 1706008075WL001841 bharat singh 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 bharatsingh BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-075-003/131
(SOLAI) 		1706008075NRG24310520230027374 01/06/2023 Jamana lal 1706008075WL001853 Jamana lal 00045 BARB0KUMBHR 1326 1326 Processed 08/06/2023 218233527 Jamanalal STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-075-003/131
(SOLAI) 		1706008075NRG24310520230027373 01/06/2023 Jamana lal 1706008075WL001853 Jamana lal 00045 BARB0KUMBHR 1326 1326 Processed 08/06/2023 218233527 Jamanalal STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-075-003/534
(SOLAI) 		1706008075NRG24310520230027319 01/06/2023 mangilal 1706008075WL001835 mangilal 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 mangilal BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-075-003/635
(SOLAI) 		1706008075NRG24310520230027364 01/06/2023 omprakash 1706008075WL001850 omprakash 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 omprakash BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-075-003/658
(SOLAI) 		1706008075NRG24310520230027322 01/06/2023 nannu lal 1706008075WL001836 nannu lal 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 nannulal FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-075-003/772
(SOLAI) 		1706008075NRG24310520230027376 01/06/2023 MANGILAL BANJARA 1706008075WL001853 MANGILAL BANJARA 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 MANGILALBANJARA FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-075-004/258
(SOLAI) 		1706008075NRG24310520230027378 01/06/2023 sarjan 1706008075WL001855 sarjan 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 sarjan BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-075-004/260
(SOLAI) 		1706008075NRG24310520230027352 01/06/2023 rajendr 1706008075WL001847 rajendr 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 rajendr AXIS BANK(607153)
15 CHANCHODA MP-06-008-075-004/270
(SOLAI) 		1706008075NRG24310520230027371 01/06/2023 rang lal 1706008075WL001852 rang lal 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 ranglal BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-075-004/274
(SOLAI) 		1706008075NRG24310520230027381 01/06/2023 naresh 1706008075WL001857 naresh 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 naresh BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-075-004/275
(SOLAI) 		1706008075NRG24310520230027365 01/06/2023 pappu lal 1706008075WL001850 pappu lal 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218233527 pappulal FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24010620230028997 01/06/2023 Rameshwar 1706008123WL001931 Rameshwar 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 218233527 Rameshwar FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24010620230028999 01/06/2023 Shreekishan 1706008123WL001931 Shreekishan 00045 BARB0KUMBHR 1326 1326 Processed 08/06/2023 218233527 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 51714 51714
20 CHANCHODA MP-06-008-015-001/19
(GHATA KHEDI) 		1706008015NRG24010620230030125 01/06/2023 Kishnlal 1706008015WL001995 Kishnlal 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 Kishnlal ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-015-002/16-A
(GHATA KHEDI) 		1706008015NRG24010620230030139 01/06/2023 govind 1706008015WL001995 govind 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 govind BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-036-003/430
(DABRIYA) 		1706008036NRG24010620230030700 01/06/2023 BHAGWAN SINGH GURJAR 1706008036WL002019 BHAGWAN SINGH GURJAR 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 BHAGWANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-036-003/6014
(DABRIYA) 		1706008036NRG24010620230030696 01/06/2023 Bhagvat singh gurjar 1706008036WL002018 Bhagvat singh gurjar 00048 BKID0008891 1326 1326 Processed 08/06/2023 218233527 Bhagvatsinghgurjar UNION BANK OF INDIA(508500)
24 CHANCHODA MP-06-008-036-003/6014
(DABRIYA) 		1706008036NRG24010620230030697 01/06/2023 BHAGWAT MEENA 1706008036WL002018 BHAGWAT MEENA 00048 BKID0008891 1326 1326 Processed 08/06/2023 218233527 BHAGWATMEENA STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-036-003/6015
(DABRIYA) 		1706008036NRG24010620230030701 01/06/2023 Bane singh gurjar 1706008036WL002019 Bane singh gurjar 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 Banesinghgurjar BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-036-003/6015
(DABRIYA) 		1706008036NRG24010620230030702 01/06/2023 sunil gurjar 1706008036WL002019 sunil gurjar 00048 BKID0008891 1326 1326 Processed 08/06/2023 218233527 sunilgurjar UNION BANK OF INDIA(508500)
27 CHANCHODA MP-06-008-036-003/6016
(DABRIYA) 		1706008036NRG24010620230030698 01/06/2023 bhuri bai 1706008036WL002018 bhuri bai 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 bhuribai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24010620230030103 01/06/2023 Munni bai 1706008015WL001994 Munni bai 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 Munnibai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24010620230030107 01/06/2023 Leela bai 1706008015WL001994 Leela bai 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 Leelabai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24010620230030106 01/06/2023 Ramprasad 1706008015WL001994 Ramprasad 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 Ramprasad BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-126-002/65-A
(KOLUA) 		1706008015NRG24010620230030111 01/06/2023 morbai 1706008015WL001994 morbai 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 morbai BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-126-002/65-A
(KOLUA) 		1706008015NRG24010620230030110 01/06/2023 vijya singh 1706008015WL001994 vijya singh 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 vijyasingh BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-126-002/70
(KOLUA) 		1706008015NRG24010620230030157 01/06/2023 prembai 1706008015WL001995 prembai 00048 BKID0008891 1326 1326 Processed 07/06/2023 218233527 prembai BANK OF INDIA(508505)
SubTotal 18564 18564
34 CHANCHODA MP-06-008-002-001/200
(KENKDIVIRAN) 		1706008002NRG24010620230028824 01/06/2023 Nena 1706008002WL001913 Nena 00048 BKID0008892 1547 1547 Processed 07/06/2023 218233527 Nena ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-009-001/133
(KHATAKIYA) 		1706008009NRG24010620230030679 01/06/2023 NARAYAN SINGH 1706008009WL002011 NARAYAN SINGH 00048 BKID0008892 1326 1326 Processed 08/06/2023 218233527 NARAYANSINGH STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-009-001/133
(KHATAKIYA) 		1706008009NRG24010620230030680 01/06/2023 VIDYA BHI 1706008009WL002011 VIDYA BHI 00048 BKID0008892 1326 1326 Processed 07/06/2023 218233527 VIDYABHI ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24010620230030681 01/06/2023 HARNARAYAN SINGH MEENA 1706008009WL002011 HARNARAYAN SINGH MEENA 00048 BKID0008892 1326 1326 Processed 07/06/2023 218233527 HARNARAYANSINGHMEENA BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24010620230030683 01/06/2023 PRAMOD 1706008009WL002011 PRAMOD 00048 BKID0008892 1326 1326 Processed 07/06/2023 218233527 PRAMOD BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-009-001/9
(KHATAKIYA) 		1706008009NRG24010620230030689 01/06/2023 Rampati bai 1706008009WL002011 Rampati bai 00048 BKID0008892 1326 1326 Processed 07/06/2023 218233527 Rampatibai BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-075-004/2-A
(SOLAI) 		1706008075NRG24290520230025037 01/06/2023 mahand singh 1706008075WL001694 mahand singh 00048 BKID0008892 3094 3094 Processed 07/06/2023 218233527 mahandsingh MADHYANCHAL GRAMIN BANK(607232)
41 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24010620230028996 01/06/2023 Santra bai meena 1706008123WL001931 Santra bai meena 00048 BKID0008892 1326 1326 Processed 07/06/2023 218233527 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
42 CHANCHODA MP-06-008-015-001/158-C
(GHATA KHEDI) 		1706008015NRG24010620230030119 01/06/2023 Ramsingh Rajput 1706008015WL001995 Ramsingh Rajput 00078 CNRB0017775 1326 1326 Processed 07/06/2023 218233527 RamsinghRajput CANARA BANK(508532)
SubTotal 1326 1326
43 CHANCHODA MP-06-008-015-001/107-A
(GHATA KHEDI) 		1706008015NRG24010620230030118 01/06/2023 pekash bai 1706008015WL001995 pekash bai 00415 SBIN0009522 1326 1326 Processed 08/06/2023 218233527 pekashbai STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-015-001/183
(GHATA KHEDI) 		1706008015NRG24010620230030122 01/06/2023 Rina bai 1706008015WL001995 Rina bai 00415 SBIN0009522 1326 1326 Processed 08/06/2023 218233527 Rinabai STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-015-001/184
(GHATA KHEDI) 		1706008015NRG24010620230030123 01/06/2023 kamal singh 1706008015WL001995 kamal singh 00415 SBIN0009522 1326 1326 Processed 08/06/2023 218233527 kamalsingh STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-015-001/22
(GHATA KHEDI) 		1706008015NRG24010620230030127 01/06/2023 Manmohan 1706008015WL001995 Manmohan 00415 SBIN0009522 1326 1326 Processed 08/06/2023 218233527 Manmohan STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-126-002/58
(KOLUA) 		1706008015NRG24010620230030154 01/06/2023 Mamta bai 1706008015WL001995 Mamta bai 00415 SBIN0009522 1326 1326 Processed 08/06/2023 218233527 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 CHANCHODA MP-06-008-015-001/100-B
(GHATA KHEDI) 		1706008015NRG24010620230030116 01/06/2023 Chotu 1706008015WL001995 Chotu 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Chotu STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-015-001/107-A
(GHATA KHEDI) 		1706008015NRG24010620230030117 01/06/2023 Hanumat 1706008015WL001995 Hanumat 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Hanumat STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-015-001/181-B
(GHATA KHEDI) 		1706008015NRG24010620230030120 01/06/2023 situ 1706008015WL001995 situ 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 situ STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-015-001/183
(GHATA KHEDI) 		1706008015NRG24010620230030121 01/06/2023 Santosh 1706008015WL001995 Santosh 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Santosh STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-015-001/19
(GHATA KHEDI) 		1706008015NRG24010620230030126 01/06/2023 Rammurti bai 1706008015WL001995 Rammurti bai 00415 SBIN0010847 1326 1326 Processed 07/06/2023 218233527 Rammurtibai ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-015-001/40
(GHATA KHEDI) 		1706008015NRG24010620230030128 01/06/2023 Mohar singh 1706008015WL001995 Mohar singh 00415 SBIN0010847 1326 1326 Processed 07/06/2023 218233527 Moharsingh ICICI BANK LTD(508534)
54 CHANCHODA MP-06-008-015-001/40
(GHATA KHEDI) 		1706008015NRG24010620230030129 01/06/2023 RATAN BAI 1706008015WL001995 RATAN BAI 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 RATANBAI STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-015-001/6
(GHATA KHEDI) 		1706008015NRG24010620230030131 01/06/2023 bagvati bai 1706008015WL001995 bagvati bai 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 bagvatibai STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-015-001/6
(GHATA KHEDI) 		1706008015NRG24010620230030130 01/06/2023 Kllu 1706008015WL001995 Kllu 00415 SBIN0010847 1326 1326 Processed 07/06/2023 218233527 Kllu ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-015-001/7
(GHATA KHEDI) 		1706008015NRG24010620230030133 01/06/2023 krishna bai 1706008015WL001995 krishna bai 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 krishnabai STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-015-001/7
(GHATA KHEDI) 		1706008015NRG24010620230030132 01/06/2023 shree Ram 1706008015WL001995 shree Ram 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 shreeRam STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24010620230030137 01/06/2023 amansingh 1706008015WL001995 amansingh 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 amansingh STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24010620230030135 01/06/2023 RAMAHET 1706008015WL001995 RAMAHET 00415 SBIN0010847 1326 1326 Processed 07/06/2023 218233527 RAMAHET BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24010620230030136 01/06/2023 Sumitra bai 1706008015WL001995 Sumitra bai 00415 SBIN0010847 1326 1326 Processed 07/06/2023 218233527 Sumitrabai ICICI BANK LTD(508534)
62 CHANCHODA MP-06-008-015-002/13
(GHATA KHEDI) 		1706008015NRG24010620230030138 01/06/2023 krishngopal 1706008015WL001995 krishngopal 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 krishngopal STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-015-002/16-A
(GHATA KHEDI) 		1706008015NRG24010620230030140 01/06/2023 ashpree bai 1706008015WL001995 ashpree bai 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 ashpreebai STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-015-002/17
(GHATA KHEDI) 		1706008015NRG24010620230030141 01/06/2023 perkash bai 1706008015WL001995 perkash bai 00415 SBIN0010847 1326 1326 Processed 07/06/2023 218233527 perkashbai CANARA BANK(508532)
65 CHANCHODA MP-06-008-015-002/17-A
(GHATA KHEDI) 		1706008015NRG24010620230030142 01/06/2023 Abhishek 1706008015WL001995 Abhishek 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Abhishek STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-015-002/8
(GHATA KHEDI) 		1706008015NRG24010620230030143 01/06/2023 Rambachan 1706008015WL001995 Rambachan 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Rambachan UNION BANK OF INDIA(508500)
67 CHANCHODA MP-06-008-126-002/17
(KOLUA) 		1706008015NRG24010620230030096 01/06/2023 Karan singh 1706008015WL001994 Karan singh 00415 SBIN0010847 1326 1326 Processed 07/06/2023 218233527 Karansingh CANARA BANK(508532)
68 CHANCHODA MP-06-008-126-002/17-A
(KOLUA) 		1706008015NRG24010620230030146 01/06/2023 Arjun 1706008015WL001995 Arjun 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Arjun STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-126-002/17-A
(KOLUA) 		1706008015NRG24010620230030144 01/06/2023 Doulat 1706008015WL001995 Doulat 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Doulat STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-126-002/17-A
(KOLUA) 		1706008015NRG24010620230030145 01/06/2023 mangi bai 1706008015WL001995 mangi bai 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 mangibai STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-126-002/20
(KOLUA) 		1706008015NRG24010620230030147 01/06/2023 Kalu 1706008015WL001995 Kalu 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Kalu STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-126-002/20
(KOLUA) 		1706008015NRG24010620230030148 01/06/2023 Kreshna bai 1706008015WL001995 Kreshna bai 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Kreshnabai STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-126-002/27
(KOLUA) 		1706008015NRG24010620230030098 01/06/2023 Mukesh 1706008015WL001994 Mukesh 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Mukesh STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-126-002/27
(KOLUA) 		1706008015NRG24010620230030099 01/06/2023 Rampati 1706008015WL001994 Rampati 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Rampati STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24010620230030100 01/06/2023 Fulsingh 1706008015WL001994 Fulsingh 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Fulsingh STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24010620230030101 01/06/2023 Prem bai 1706008015WL001994 Prem bai 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Prembai STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24010620230030102 01/06/2023 Shrilal 1706008015WL001994 Shrilal 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Shrilal STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-126-002/33
(KOLUA) 		1706008015NRG24010620230030149 01/06/2023 Rguveer 1706008015WL001995 Rguveer 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Rguveer STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-126-002/33
(KOLUA) 		1706008015NRG24010620230030150 01/06/2023 savitri bai 1706008015WL001995 savitri bai 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 savitribai STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-126-002/33-A
(KOLUA) 		1706008015NRG24010620230030152 01/06/2023 Anokhi bai 1706008015WL001995 Anokhi bai 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Anokhibai STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-126-002/33-A
(KOLUA) 		1706008015NRG24010620230030151 01/06/2023 Mahesh 1706008015WL001995 Mahesh 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Mahesh STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-126-002/58
(KOLUA) 		1706008015NRG24010620230030153 01/06/2023 Virendra Singh 1706008015WL001995 Virendra Singh 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 VirendraSingh STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-126-002/67-A
(KOLUA) 		1706008015NRG24010620230030155 01/06/2023 perlahad 1706008015WL001995 perlahad 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 perlahad STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-126-002/67-A
(KOLUA) 		1706008015NRG24010620230030156 01/06/2023 Sanja bai 1706008015WL001995 Sanja bai 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 Sanjabai STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-126-002/7-A
(KOLUA) 		1706008015NRG24010620230030112 01/06/2023 ramcharan 1706008015WL001994 ramcharan 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 ramcharan STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-126-002/83
(KOLUA) 		1706008015NRG24010620230030113 01/06/2023 gulab 1706008015WL001994 gulab 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 gulab STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24010620230030114 01/06/2023 ghanshyam 1706008015WL001994 ghanshyam 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 ghanshyam STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24010620230030115 01/06/2023 pan bai 1706008015WL001994 pan bai 00415 SBIN0010847 1326 1326 Processed 07/06/2023 218233527 panbai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-126-002/85
(KOLUA) 		1706008015NRG24010620230030158 01/06/2023 Mahesh Kumar meena 1706008015WL001995 Mahesh Kumar meena 00415 SBIN0010847 1326 1326 Processed 08/06/2023 218233527 MaheshKumarmeena STATE BANK OF INDIA(508548)
SubTotal 55692 55692
90 CHANCHODA MP-06-008-075-001/571
(SOLAI) 		1706008075NRG24310520230027360 01/06/2023 sugan 1706008075WL001849 sugan 00415 SBIN0030101 3094 3094 Processed 08/06/2023 218233527 sugan STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-075-003/551
(SOLAI) 		1706008075NRG24310520230027315 01/06/2023 jagadish 1706008075WL001834 jagadish 00415 SBIN0030101 2873 2873 Processed 08/06/2023 218233527 jagadish STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-075-003/553
(SOLAI) 		1706008075NRG24310520230027346 01/06/2023 geeta 1706008075WL001845 geeta 00415 SBIN0030101 3094 3094 Processed 07/06/2023 218233527 geeta ICICI BANK LTD(508534)
93 CHANCHODA MP-06-008-075-003/633
(SOLAI) 		1706008075NRG24310520230027367 01/06/2023 ramkishan 1706008075WL001851 ramkishan 00415 SBIN0030101 3094 3094 Processed 08/06/2023 218233527 ramkishan STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-075-003/675
(SOLAI) 		1706008075NRG24310520230027357 01/06/2023 pappu lal 1706008075WL001848 pappu lal 00415 SBIN0030101 3094 3094 Processed 08/06/2023 218233527 pappulal STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-075-003/694
(SOLAI) 		1706008075NRG24310520230027361 01/06/2023 vina 1706008075WL001849 vina 00415 SBIN0030101 3094 3094 Processed 08/06/2023 218233527 vina STATE BANK OF INDIA(508548)
SubTotal 18343 18343
96 CHANCHODA MP-06-008-015-001/7-A
(GHATA KHEDI) 		1706008015NRG24010620230030134 01/06/2023 Rajkumar 1706008015WL001995 Rajkumar 00554 KKBK0005911 1326 1326 Processed 07/06/2023 218233527 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24010620230028822 01/06/2023 BHANVARALAL 1706008002WL001913 BHANVARALAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 218233527 BHANVARALAL STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-009-001/192-A
(KHATAKIYA) 		1706008009NRG24010620230030684 01/06/2023 MANOJ KUMAR KARIGAR 1706008009WL002011 MANOJ KUMAR KARIGAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233527 MANOJKUMARKARIGAR ICICI BANK LTD(508534)
99 CHANCHODA MP-06-008-009-001/61
(KHATAKIYA) 		1706008009NRG24010620230030686 01/06/2023 Banvari 1706008009WL002011 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233527 Banvari MADHYANCHAL GRAMIN BANK(607232)
100 CHANCHODA MP-06-008-009-001/61
(KHATAKIYA) 		1706008009NRG24010620230030685 01/06/2023 Banvari 1706008009WL002011 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218233527 Banvari STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-009-001/87
(KHATAKIYA) 		1706008009NRG24010620230030688 01/06/2023 thopanshingh 1706008009WL002011 thopanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233527 thopanshingh FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-009-001/87
(KHATAKIYA) 		1706008009NRG24010620230030687 01/06/2023 thopanshingh 1706008009WL002011 thopanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233527 thopanshingh ICICI BANK LTD(508534)
103 CHANCHODA MP-06-008-036-002/918
(DABRIYA) 		1706008036NRG24010620230030694 01/06/2023 GHANSHYAM 1706008036WL002016 GHANSHYAM 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218233527 GHANSHYAM BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-075-001/511
(SOLAI) 		1706008075NRG24310520230027344 01/06/2023 MUNNI BAI 1706008075WL001845 MUNNI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
105 CHANCHODA MP-06-008-075-001/517
(SOLAI) 		1706008075NRG24310520230027330 01/06/2023 guddu 1706008075WL001840 guddu 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 guddu FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-075-002/328
(SOLAI) 		1706008075NRG24310520230027332 01/06/2023 Nannu lal 1706008075WL001840 Nannu lal 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 Nannulal MADHYANCHAL GRAMIN BANK(607232)
107 CHANCHODA MP-06-008-075-002/341
(SOLAI) 		1706008075NRG24310520230027314 01/06/2023 ramprasad 1706008075WL001834 ramprasad 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 ramprasad ICICI BANK LTD(508534)
108 CHANCHODA MP-06-008-075-002/341
(SOLAI) 		1706008075NRG24310520230027313 01/06/2023 ramprasad 1706008075WL001834 ramprasad 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 ramprasad MADHYANCHAL GRAMIN BANK(607232)
109 CHANCHODA MP-06-008-075-002/358
(SOLAI) 		1706008075NRG24310520230027309 01/06/2023 ghasiram 1706008075WL001832 ghasiram 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 218233527 ghasiram MADHYANCHAL GRAMIN BANK(607232)
110 CHANCHODA MP-06-008-075-002/372
(SOLAI) 		1706008075NRG24310520230027351 01/06/2023 dyaram 1706008075WL001847 dyaram 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 218233527 dyaram STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-075-002/389
(SOLAI) 		1706008075NRG24310520230027349 01/06/2023 vijay 1706008075WL001846 vijay 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 vijay ICICI BANK LTD(508534)
112 CHANCHODA MP-06-008-075-003/303-A
(SOLAI) 		1706008075NRG24310520230027375 01/06/2023 Ramrekha bau 1706008075WL001853 Ramrekha bau 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233527 Ramrekhabau ICICI BANK LTD(508534)
113 CHANCHODA MP-06-008-075-003/532-A
(SOLAI) 		1706008075NRG24310520230027306 01/06/2023 dalla 1706008075WL001831 dalla 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 dalla MADHYANCHAL GRAMIN BANK(607232)
114 CHANCHODA MP-06-008-075-003/533-A
(SOLAI) 		1706008075NRG24310520230027310 01/06/2023 biharilal 1706008075WL001833 biharilal 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 biharilal FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-075-003/609
(SOLAI) 		1706008075NRG24310520230027350 01/06/2023 ramesh 1706008075WL001846 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 ramesh ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-075-003/677
(SOLAI) 		1706008075NRG24310520230027370 01/06/2023 kajod 1706008075WL001852 kajod 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 kajod ICICI BANK LTD(508534)
117 CHANCHODA MP-06-008-075-003/689
(SOLAI) 		1706008075NRG24310520230027379 01/06/2023 kaluram 1706008075WL001856 kaluram 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 kaluram FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-075-004/25
(SOLAI) 		1706008075NRG24310520230027329 01/06/2023 Mangi Lal 1706008075WL001839 Mangi Lal 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 218233527 MangiLal MADHYANCHAL GRAMIN BANK(607232)
119 CHANCHODA MP-06-008-075-004/259
(SOLAI) 		1706008075NRG24310520230027320 01/06/2023 premnarayan 1706008075WL001835 premnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 premnarayan ICICI BANK LTD(508534)
120 CHANCHODA MP-06-008-075-004/288
(SOLAI) 		1706008075NRG24310520230027323 01/06/2023 gulab 1706008075WL001836 gulab 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 gulab MADHYANCHAL GRAMIN BANK(607232)
121 CHANCHODA MP-06-008-075-004/292
(SOLAI) 		1706008075NRG24310520230027354 01/06/2023 phool singh 1706008075WL001847 phool singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
122 CHANCHODA MP-06-008-075-004/312
(SOLAI) 		1706008075NRG24310520230027362 01/06/2023 bhura 1706008075WL001849 bhura 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 bhura MADHYANCHAL GRAMIN BANK(607232)
123 CHANCHODA MP-06-008-075-004/314
(SOLAI) 		1706008075NRG24310520230027324 01/06/2023 bapu 1706008075WL001837 bapu 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 bapu MADHYANCHAL GRAMIN BANK(607232)
124 CHANCHODA MP-06-008-075-004/316
(SOLAI) 		1706008075NRG24310520230027363 01/06/2023 dalram 1706008075WL001849 dalram 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 dalram MADHYANCHAL GRAMIN BANK(607232)
125 CHANCHODA MP-06-008-075-004/319
(SOLAI) 		1706008075NRG24310520230027325 01/06/2023 durga 1706008075WL001838 durga 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 durga MADHYANCHAL GRAMIN BANK(607232)
126 CHANCHODA MP-06-008-075-004/320
(SOLAI) 		1706008075NRG24310520230027326 01/06/2023 Hvvg 1706008075WL001838 Hvvg 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 Hvvg MADHYANCHAL GRAMIN BANK(607232)
127 CHANCHODA MP-06-008-075-004/33-B
(SOLAI) 		1706008075NRG24290520230025038 01/06/2023 gopi lal gurjar 1706008075WL001694 gopi lal gurjar 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 218233527 gopilalgurjar MADHYANCHAL GRAMIN BANK(607232)
128 CHANCHODA MP-06-008-075-004/4-A
(SOLAI) 		1706008075NRG24290520230025039 01/06/2023 narayan singh 1706008075WL001694 narayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 218233527 narayansingh ICICI BANK LTD(508534)
129 CHANCHODA MP-06-008-075-004/4-A
(SOLAI) 		1706008075NRG24290520230025040 01/06/2023 seva bai 1706008075WL001694 seva bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 218233527 sevabai MADHYANCHAL GRAMIN BANK(607232)
130 CHANCHODA MP-06-008-075-004/93
(SOLAI) 		1706008075NRG24290520230025041 01/06/2023 dhuli lal banjara 1706008075WL001694 dhuli lal banjara 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218233527 dhulilalbanjara MADHYANCHAL GRAMIN BANK(607232)
131 CHANCHODA MP-06-008-075-004/95
(SOLAI) 		1706008075NRG24290520230025042 01/06/2023 geeta bai banjara 1706008075WL001694 geeta bai banjara 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 218233527 geetabaibanjara MADHYANCHAL GRAMIN BANK(607232)
132 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24010620230028998 01/06/2023 Mishri bai 1706008123WL001931 Mishri bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218233527 Mishribai FINO PAYMENTS BANK LTD(608001)
SubTotal 93041 93041
133 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24010620230028823 01/06/2023 KAILABAI 1706008002WL001913 KAILABAI 00688 FINO0001001 1547 1547 Processed 08/06/2023 218233527 KAILABAI STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-036-002/15
(DABRIYA) 		1706008036NRG24010620230030695 01/06/2023 Rajendra 1706008036WL002017 Rajendra 00688 FINO0001001 2431 2431 Processed 08/06/2023 218233527 Rajendra STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-126-002/41-B
(KOLUA) 		1706008015NRG24010620230030109 01/06/2023 sunita 1706008015WL001994 sunita 00688 FINO0001001 1326 1326 Processed 08/06/2023 218233527 sunita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
136 CHANCHODA MP-06-008-126-002/35-A
(KOLUA) 		1706008015NRG24010620230030108 01/06/2023 nilam 1706008015WL001994 nilam 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218233527 nilam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 CHANCHODA MP-06-008-036-002/31-B
(DABRIYA) 		1706008036NRG24010620230030691 01/06/2023 Sabhu Lal 1706008036WL002013 Sabhu Lal 450001 2652 2652 Processed 08/06/2023 218233527 SabhuLal UNION BANK OF INDIA(508500)
138 CHANCHODA MP-06-008-002-001/200
(KENKDIVIRAN) 		1706008002NRG24010620230028825 01/06/2023 Nena 1706008002WL001913 Nena 473001 1547 1547 Processed 07/06/2023 218233527 Nena BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-002-001/200-A
(KENKDIVIRAN) 		1706008002NRG24010620230028827 01/06/2023 mangi bai 1706008002WL001913 mangi bai 473001 1547 1547 Processed 07/06/2023 218233527 mangibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 271609 271609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010623APB_FTO_68515 47322201 5746
2 CHANCHODA MP1706008_010623APB_FTO_68515 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 51714
3 CHANCHODA MP1706008_010623APB_FTO_68515 Bank of India BKID0008891 BINAGANJ 18564
4 CHANCHODA MP1706008_010623APB_FTO_68515 Bank of India BKID0008892 KUMBHRAJ 12597
5 CHANCHODA MP1706008_010623APB_FTO_68515 Canara Bank CNRB0017775 CHACHORA 1326
6 CHANCHODA MP1706008_010623APB_FTO_68515 State Bank of India SBIN0009522 BARSAT 6630
7 CHANCHODA MP1706008_010623APB_FTO_68515 State Bank of India SBIN0010847 BINAGANJ 55692
8 CHANCHODA MP1706008_010623APB_FTO_68515 State Bank of India SBIN0030101 KUMMBHRAJ 18343
9 CHANCHODA MP1706008_010623APB_FTO_68515 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
10 CHANCHODA MP1706008_010623APB_FTO_68515 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
11 CHANCHODA MP1706008_010623APB_FTO_68515 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6630
12 CHANCHODA MP1706008_010623APB_FTO_68515 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 83759
13 CHANCHODA MP1706008_010623APB_FTO_68515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 CHANCHODA MP1706008_010623APB_FTO_68515 India Post Payments Bank IPOS0000001 Guna 1326

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