Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_150723APB_FTO_170057
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-06-008-052-002/197
(MOHAMADPUR) 		1706008052NRG24140720230103647 15/07/2023 SHREE RAM MEENA 1706008052WL006493 SHREE RAM MEENA 00045 BARB0KUMBHR 221 221 Processed 25/09/2023 394910302 SHREERAMMEENA STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-052-002/72-D
(MOHAMADPUR) 		1706008052NRG24140720230103656 15/07/2023 SURESH JATAV 1706008052WL006493 SURESH JATAV 00045 BARB0KUMBHR 663 663 Processed 25/09/2023 394910302 SURESHJATAV BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24150720230103932 15/07/2023 mahendra kumar 1706008112WL006533 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 mahendrakumar BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24150720230103933 15/07/2023 pappu singh meena 1706008112WL006533 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 pappusinghmeena BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24150720230103937 15/07/2023 Santosh meena 1706008112WL006533 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 Santoshmeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24150720230103940 15/07/2023 bharat singh meena 1706008112WL006533 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 bharatsinghmeena BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24150720230103943 15/07/2023 sathyanarayan 1706008112WL006533 sathyanarayan 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 sathyanarayan BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24150720230103944 15/07/2023 rameswar 1706008112WL006533 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 rameswar BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24150720230103945 15/07/2023 Ramcharan methar 1706008112WL006533 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 Ramcharanmethar BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24150720230103951 15/07/2023 brijesh meena 1706008112WL006533 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 brijeshmeena STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24150720230103956 15/07/2023 rekha bai 1706008112WL006533 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 rekhabai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24150720230103958 15/07/2023 Abhishek meena 1706008112WL006533 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 Abhishekmeena BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24150720230103959 15/07/2023 Vikas meena 1706008112WL006533 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 Vikasmeena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24150720230103971 15/07/2023 Ghanshayam 1706008112WL006533 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 Ghanshayam BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24150720230103981 15/07/2023 Pritam ahirwar 1706008112WL006533 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 Pritamahirwar BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24150720230103991 15/07/2023 ashok 1706008112WL006533 ashok 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 ashok BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24150720230103997 15/07/2023 sonu jatav 1706008112WL006533 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 sonujatav BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24150720230104007 15/07/2023 dharmendra kirar 1706008112WL006533 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 dharmendrakirar BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24150720230104021 15/07/2023 sonu dhakad 1706008112WL006533 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 sonudhakad BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24150720230104025 15/07/2023 Takat singh 1706008112WL006533 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 Takatsingh BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24150720230104026 15/07/2023 Raju jatav 1706008112WL006533 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 394910302 Rajujatav BANK OF BARODA(606985)
SubTotal 26078 26078
22 CHANCHODA MP-06-008-052-002/122-A
(MOHAMADPUR) 		1706008052NRG24140720230103639 15/07/2023 PARVAT SINGH 1706008052WL006493 PARVAT SINGH 00048 BKID0008892 663 663 Processed 25/09/2023 394910302 PARVATSINGH ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24150720230103928 15/07/2023 arun kevat 1706008112WL006533 arun kevat 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 arunkevat BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24150720230103929 15/07/2023 ravi meena 1706008112WL006533 ravi meena 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ravimeena BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24150720230103931 15/07/2023 hariom shivhare 1706008112WL006533 hariom shivhare 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 hariomshivhare BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24150720230103947 15/07/2023 santosh 1706008112WL006533 santosh 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 santosh BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24150720230103948 15/07/2023 ramswarup 1706008112WL006533 ramswarup 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ramswarup STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24150720230103949 15/07/2023 pawan meena 1706008112WL006533 pawan meena 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 pawanmeena BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24150720230103950 15/07/2023 ravi 1706008112WL006533 ravi 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ravi BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24150720230103952 15/07/2023 ramjeevan 1706008112WL006533 ramjeevan 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ramjeevan FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24150720230103953 15/07/2023 ramcharan meena 1706008112WL006533 ramcharan meena 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ramcharanmeena BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24150720230103960 15/07/2023 vishnu prasad meena 1706008112WL006533 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 vishnuprasadmeena BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24150720230103962 15/07/2023 Ramesh ahirwar 1706008112WL006533 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 Rameshahirwar BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24150720230103965 15/07/2023 Shyam lal 1706008112WL006533 Shyam lal 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 Shyamlal BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-112-001/231
(KEKADYAKALAN) 		1706008112NRG24150720230103966 15/07/2023 arjun 1706008112WL006533 arjun 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 arjun STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24150720230103967 15/07/2023 prathviraj 1706008112WL006533 prathviraj 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 prathviraj BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24150720230103968 15/07/2023 dinesh 1706008112WL006533 dinesh 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 dinesh FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24150720230103970 15/07/2023 shri kalyan meena 1706008112WL006533 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 shrikalyanmeena BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24150720230103973 15/07/2023 ravi rajaka 1706008112WL006533 ravi rajaka 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ravirajaka BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24150720230103975 15/07/2023 neeraj 1706008112WL006533 neeraj 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 neeraj BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24150720230103983 15/07/2023 brajesh prajapati 1706008112WL006533 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 brajeshprajapati BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24150720230103995 15/07/2023 mohan singh 1706008112WL006533 mohan singh 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24150720230104000 15/07/2023 Guddibai 1706008112WL006533 Guddibai 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 Guddibai BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24150720230103999 15/07/2023 hiralal 1706008112WL006533 hiralal 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 hiralal BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24150720230104001 15/07/2023 chaen singh 1706008112WL006533 chaen singh 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 chaensingh BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24150720230104002 15/07/2023 mohan bai 1706008112WL006533 mohan bai 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24150720230104003 15/07/2023 Gangavidhan meena 1706008112WL006533 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 Gangavidhanmeena BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24150720230104004 15/07/2023 girraj dhakad 1706008112WL006533 girraj dhakad 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008112NRG24150720230104005 15/07/2023 sapna dhakad 1706008112WL006533 sapna dhakad 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 sapnadhakad BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24150720230104006 15/07/2023 ramsingh dhakad 1706008112WL006533 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ramsinghdhakad BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24150720230104008 15/07/2023 jagdish kirar 1706008112WL006533 jagdish kirar 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 jagdishkirar BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24150720230104009 15/07/2023 Bhagvat singh 1706008112WL006533 Bhagvat singh 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 Bhagvatsingh BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24150720230104010 15/07/2023 Satiya bai 1706008112WL006533 Satiya bai 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 Satiyabai BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24150720230104012 15/07/2023 Guddibai 1706008112WL006533 Guddibai 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 Guddibai BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24150720230104011 15/07/2023 Shri lal 1706008112WL006533 Shri lal 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24150720230104013 15/07/2023 ghansyam 1706008112WL006533 ghansyam 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ghansyam ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24150720230104014 15/07/2023 raju 1706008112WL006533 raju 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 raju BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24150720230104016 15/07/2023 kamarbai 1706008112WL006533 kamarbai 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 kamarbai BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24150720230104015 15/07/2023 ramesh 1706008112WL006533 ramesh 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ramesh BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24150720230104017 15/07/2023 ashok 1706008112WL006533 ashok 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ashok BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24150720230104018 15/07/2023 ombatibai 1706008112WL006533 ombatibai 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ombatibai BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24150720230104020 15/07/2023 seemabai 1706008112WL006533 seemabai 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 seemabai BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24150720230104019 15/07/2023 shivnarayan 1706008112WL006533 shivnarayan 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 shivnarayan BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24150720230104022 15/07/2023 shrilal jatav 1706008112WL006533 shrilal jatav 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 shrilaljatav BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24150720230104024 15/07/2023 ramvelash 1706008112WL006533 ramvelash 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 ramvelash BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24150720230104027 15/07/2023 Karun ojha 1706008112WL006533 Karun ojha 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 Karunojha BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24150720230104031 15/07/2023 daulat singh kirar 1706008112WL006533 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 25/09/2023 394910302 daulatsinghkirar BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-120-004/5059
(RODA KHEDI) 		1706008120NRG24150720230103826 15/07/2023 KALASHNARAYAN 1706008120WL006524 KALASHNARAYAN 00048 BKID0008892 3094 3094 Processed 25/09/2023 394910302 KALASHNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
69 CHANCHODA MP-06-008-052-002/23-B
(MOHAMADPUR) 		1706008052NRG24140720230103649 15/07/2023 MITHLESH MEENA 1706008052WL006493 MITHLESH MEENA 00078 CNRB0017708 663 663 Processed 25/09/2023 394910302 MITHLESHMEENA STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-052-002/23-B
(MOHAMADPUR) 		1706008052NRG24140720230103648 15/07/2023 MITHLESH MEENA 1706008052WL006493 MITHLESH MEENA 00078 CNRB0017708 663 663 Processed 25/09/2023 394910302 MITHLESHMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 CHANCHODA MP-06-008-063-001/127-A
(MERIYAKHEDI KHURD) 		1706008063NRG24150720230103750 15/07/2023 Diwan Singh 1706008063WL006516 Diwan Singh 00078 CNRB0017775 1326 1326 Processed 25/09/2023 394910302 DiwanSingh STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24150720230103746 15/07/2023 Kanhayalal Banjara 1706008063WL006514 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 25/09/2023 394910302 KanhayalalBanjara CANARA BANK(508532)
SubTotal 2652 2652
73 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24150720230103969 15/07/2023 sandesh kumar meena 1706008112WL006533 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 25/09/2023 394910302 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24150720230103751 15/07/2023 Rajkumar Bhil 1706008063WL006517 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 25/09/2023 394910302 RajkumarBhil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24150720230104023 15/07/2023 bablu dhakad 1706008112WL006533 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 25/09/2023 394910302 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
76 CHANCHODA MP-06-008-063-001/127
(MERIYAKHEDI KHURD) 		1706008063NRG24150720230103749 15/07/2023 Geesa lal 1706008063WL006516 Geesa lal 00415 SBIN0030083 1326 1326 Processed 25/09/2023 394910302 Geesalal STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-063-001/198
(MERIYAKHEDI KHURD) 		1706008063NRG24150720230103747 15/07/2023 Laxman Singh 1706008063WL006515 Laxman Singh 00415 SBIN0030083 1326 1326 Processed 25/09/2023 394910302 LaxmanSingh CANARA BANK(508532)
78 CHANCHODA MP-06-008-063-002/1002-A
(MERIYAKHEDI KHURD) 		1706008063NRG24150720230103748 15/07/2023 Bhanver Lal 1706008063WL006515 Bhanver Lal 00415 SBIN0030083 1326 1326 Processed 25/09/2023 394910302 BhanverLal CANARA BANK(508532)
79 CHANCHODA MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD) 		1706008063NRG24150720230103754 15/07/2023 Keder Bai 1706008063WL006519 Keder Bai 00415 SBIN0030083 1326 1326 Processed 25/09/2023 394910302 KederBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24150720230103935 15/07/2023 Govind meena 1706008112WL006533 Govind meena 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 Govindmeena BANK OF BARODA(606985)
81 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24150720230103946 15/07/2023 Dileep 1706008112WL006533 Dileep 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 Dileep BANK OF BARODA(606985)
82 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24150720230103954 15/07/2023 sarveshmeena 1706008112WL006533 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24150720230103955 15/07/2023 jitendra meena 1706008112WL006533 jitendra meena 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 jitendrameena STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24150720230103963 15/07/2023 Bablu ahirvar 1706008112WL006533 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 Babluahirvar STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24150720230103964 15/07/2023 bhikam 1706008112WL006533 bhikam 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 bhikam STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24150720230103974 15/07/2023 pawan 1706008112WL006533 pawan 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 pawan STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24150720230103976 15/07/2023 Visnya 1706008112WL006533 Visnya 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 Visnya STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24150720230103984 15/07/2023 Hetram ahirwar 1706008112WL006533 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 Hetramahirwar STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24150720230103990 15/07/2023 arjun meena 1706008112WL006533 arjun meena 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 arjunmeena BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24150720230103992 15/07/2023 pavan kumar 1706008112WL006533 pavan kumar 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 pavankumar BANK OF BARODA(606985)
91 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24150720230103993 15/07/2023 bhanu ahirwar 1706008112WL006533 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 bhanuahirwar STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24150720230103994 15/07/2023 Gyarsi Bai 1706008112WL006533 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 GyarsiBai STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24150720230103996 15/07/2023 jag mohan ojha 1706008112WL006533 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 jagmohanojha STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24150720230103998 15/07/2023 ramveer dhakad 1706008112WL006533 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 ramveerdhakad STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24150720230104028 15/07/2023 pavan 1706008112WL006533 pavan 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 pavan ICICI BANK LTD(508534)
96 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24150720230104029 15/07/2023 ranibai 1706008112WL006533 ranibai 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 ranibai STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24150720230104030 15/07/2023 pavan 1706008112WL006533 pavan 00415 SBIN0030101 1326 1326 Processed 25/09/2023 394910302 pavan UNION BANK OF INDIA(508500)
98 CHANCHODA MP-06-008-116-001/11-C
(MOHANPUR) 		1706008116NRG24140720230103685 15/07/2023 Ankush Jatav 1706008116WL006500 Ankush Jatav 00415 SBIN0030101 1547 1547 Processed 25/09/2023 394910302 AnkushJatav BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-116-001/11-C
(MOHANPUR) 		1706008116NRG24140720230103684 15/07/2023 Kanti Bai Jatav 1706008116WL006500 Kanti Bai Jatav 00415 SBIN0030101 1547 1547 Processed 25/09/2023 394910302 KantiBaiJatav STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-116-001/11-C
(MOHANPUR) 		1706008116NRG24140720230103683 15/07/2023 Nannulal 1706008116WL006500 Nannulal 00415 SBIN0030101 1547 1547 Processed 25/09/2023 394910302 Nannulal STATE BANK OF INDIA(508548)
SubTotal 28509 28509
101 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24150720230103757 15/07/2023 Badri Singh Gurjar 1706008046WL006522 Badri Singh Gurjar 00468 UBIN0543233 1768 1768 Processed 25/09/2023 394910302 BadriSinghGurjar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
102 CHANCHODA MP-06-008-132-001/393
(BARKHADAMAPHI) 		1706008132NRG24150720230103913 15/07/2023 Giriraj singh 1706008132WL006528 Giriraj singh 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 394910302 Girirajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
103 CHANCHODA MP-06-008-052-002/172
(MOHAMADPUR) 		1706008052NRG24140720230103642 15/07/2023 Ramesh 1706008052WL006493 Ramesh 00688 FINO0001001 663 663 Processed 25/09/2023 394910302 Ramesh BANK OF BARODA(606985)
104 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24140720230103645 15/07/2023 Prakash Prajapati 1706008052WL006493 Prakash Prajapati 00688 FINO0001001 663 663 Processed 25/09/2023 394910302 PrakashPrajapati BANK OF BARODA(606985)
105 CHANCHODA MP-06-008-052-002/35-C
(MOHAMADPUR) 		1706008052NRG24140720230103650 15/07/2023 Dinesh Meena 1706008052WL006493 Dinesh Meena 00688 FINO0001001 663 663 Processed 25/09/2023 394910302 DineshMeena FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24140720230103653 15/07/2023 Prathviraj 1706008052WL006493 Prathviraj 00688 FINO0001001 663 663 Processed 25/09/2023 394910302 Prathviraj STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24150720230103986 15/07/2023 Ragini devi 1706008112WL006533 Ragini devi 00688 FINO0001001 1326 1326 Processed 25/09/2023 394910302 Raginidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
108 CHANCHODA MP-06-008-116-002/2003-A
(MOHANPUR) 		1706008116NRG24140720230103686 15/07/2023 Sonu Meena 1706008116WL006500 Sonu Meena 00688 FINO0001446 3094 3094 Processed 25/09/2023 394910302 SonuMeena FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-116-002/2004-A
(MOHANPUR) 		1706008116NRG24140720230103688 15/07/2023 Murare 1706008116WL006500 Murare 00688 FINO0001446 3094 3094 Processed 25/09/2023 394910302 Murare STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-116-002/2004-A
(MOHANPUR) 		1706008116NRG24140720230103687 15/07/2023 Murare 1706008116WL006500 Murare 00688 FINO0001446 3094 3094 Processed 25/09/2023 394910302 Murare FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
111 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24150720230103985 15/07/2023 Golu ahirwar 1706008112WL006533 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394910302 Goluahirwar BANK OF INDIA(508505)
SubTotal 1326 1326
112 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24150720230103930 15/07/2023 Shivam meena 1706008112WL006533 Shivam meena 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Shivammeena BANK OF BARODA(606985)
113 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24150720230103936 15/07/2023 Mahendra kumar meena 1706008112WL006533 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24150720230103938 15/07/2023 Meghraj 1706008112WL006533 Meghraj 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
115 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24150720230103939 15/07/2023 Rajesh kumar 1706008112WL006533 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24150720230103941 15/07/2023 Jasman singh 1706008112WL006533 Jasman singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
117 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24150720230103942 15/07/2023 Golu kewat 1706008112WL006533 Golu kewat 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
118 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24150720230103957 15/07/2023 Pooja meena 1706008112WL006533 Pooja meena 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
119 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24150720230103961 15/07/2023 Rajveer 1706008112WL006533 Rajveer 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24150720230103972 15/07/2023 manoj meena 1706008112WL006533 manoj meena 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 manojmeena BANK OF BARODA(606985)
121 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24150720230103977 15/07/2023 Rohit ahirwar 1706008112WL006533 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24150720230103979 15/07/2023 Sarjan singh 1706008112WL006533 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Sarjansingh BANK OF BARODA(606985)
123 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24150720230103980 15/07/2023 Lakhan singh meena 1706008112WL006533 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24150720230103987 15/07/2023 Priti meena 1706008112WL006533 Priti meena 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24150720230103988 15/07/2023 Pravesh bai meena 1706008112WL006533 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Praveshbaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
126 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24150720230103989 15/07/2023 Ghani bai meena 1706008112WL006533 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394910302 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
127 CHANCHODA MP-06-008-024-001/252
(JAISING PURA) 		1706008024NRG24150720230103755 15/07/2023 GUDHULAL 1706008024WL006520 GUDHULAL 450001 1326 1326 Processed 25/09/2023 394910302 GUDHULAL STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008046NRG24150720230103758 15/07/2023 Hariom 1706008046WL006522 Hariom 473001 1768 1768 Processed 25/09/2023 394910302 Hariom STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 173264 173264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_150723APB_FTO_170057 47311801 1326
2 CHANCHODA MP1706008_150723APB_FTO_170057 64232 1768
3 CHANCHODA MP1706008_150723APB_FTO_170057 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 26078
4 CHANCHODA MP1706008_150723APB_FTO_170057 Bank of India BKID0008892 KUMBHRAJ 63427
5 CHANCHODA MP1706008_150723APB_FTO_170057 Canara Bank CNRB0017708 Batawada 1326
6 CHANCHODA MP1706008_150723APB_FTO_170057 Canara Bank CNRB0017775 CHACHORA 2652
7 CHANCHODA MP1706008_150723APB_FTO_170057 IDBI Bank IBKL0000032 PITHAMPUR 1326
8 CHANCHODA MP1706008_150723APB_FTO_170057 State Bank of India SBIN0010847 BINAGANJ 1326
9 CHANCHODA MP1706008_150723APB_FTO_170057 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
10 CHANCHODA MP1706008_150723APB_FTO_170057 State Bank of India SBIN0030083 CHACHODA 5304
11 CHANCHODA MP1706008_150723APB_FTO_170057 State Bank of India SBIN0030101 KUMMBHRAJ 28509
12 CHANCHODA MP1706008_150723APB_FTO_170057 Union Bank of India UBIN0543233 PENCHI 1768
13 CHANCHODA MP1706008_150723APB_FTO_170057 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
14 CHANCHODA MP1706008_150723APB_FTO_170057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 CHANCHODA MP1706008_150723APB_FTO_170057 Fino Payments Bank Ltd FINO0001446 MP RO 9282
16 CHANCHODA MP1706008_150723APB_FTO_170057 India Post Payments Bank IPOS0000001 Guna 1326
17 CHANCHODA MP1706008_150723APB_FTO_170057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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