Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_031223APB_FTO_372337
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-006-001/204
(KHEJDAKALA RANI) 		1706008000NRG24031220230234480 03/12/2023 neeraj 1706008WL020453 neeraj 00045 BARB0BIAORA 1105 1105 Processed 01/01/2024 318821623 neeraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-006-001/12
(KHEJDAKALA RANI) 		1706008000NRG24031220230234459 03/12/2023 bharat 1706008WL020452 bharat 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 318821623 bharat BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-080-001/558-D
(BADAUD) 		1706008000NRG24031220230234447 03/12/2023 rekha bai 1706008WL020451 rekha bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318821623 rekhabai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-080-001/831-B
(BADAUD) 		1706008000NRG24031220230234451 03/12/2023 golu meena 1706008WL020451 golu meena 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318821623 golumeena BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-080-001/891-A
(BADAUD) 		1706008000NRG24031220230234454 03/12/2023 manju 1706008WL020451 manju 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318821623 manju FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-080-001/910-B
(BADAUD) 		1706008000NRG24031220230234455 03/12/2023 narayan singh meena 1706008WL020451 narayan singh meena 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318821623 narayansinghmeena BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008089NRG24021220230234042 03/12/2023 PAYAL MEENA 1706008089WL020422 PAYAL MEENA 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318821623 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24021220230234043 03/12/2023 vishwash 1706008089WL020422 vishwash 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318821623 vishwash BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-098-002/67-A
(KHAJURIYA) 		1706008098NRG24021220230234016 03/12/2023 kamla bai 1706008098WL020421 kamla bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318821623 kamlabai BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24021220230234022 03/12/2023 Bhavar lal 1706008098WL020421 Bhavar lal 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318821623 Bhavarlal UCO BANK(607066)
11 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24021220230234023 03/12/2023 brajesh bai 1706008098WL020421 brajesh bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318821623 brajeshbai BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-098-002/95
(KHAJURIYA) 		1706008098NRG24021220230234024 03/12/2023 isavar lal 1706008098WL020421 isavar lal 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318821623 isavarlal BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-098-002/95
(KHAJURIYA) 		1706008098NRG24021220230234025 03/12/2023 kamli bai 1706008098WL020421 kamli bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318821623 kamlibai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24021220230234029 03/12/2023 mamta 1706008098WL020421 mamta 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318821623 mamta BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-098-003/83
(KHAJURIYA) 		1706008098NRG24021220230234035 03/12/2023 Bharti bai 1706008098WL020421 Bharti bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318821623 Bhartibai FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-102-004/100-D
(TATUJKHEDI) 		1706008102NRG24031220230234390 03/12/2023 rodulal 1706008102WL020442 rodulal 00045 BARB0KUMBHR 663 663 Processed 01/01/2024 318821623 rodulal CANARA BANK(508532)
17 CHANCHODA MP-06-008-130-002/187-A
(BADAGAON) 		1706008130NRG24021220230234116 03/12/2023 radhe mohan 1706008130WL020427 radhe mohan 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 318821623 radhemohan BANK OF BARODA(606985)
SubTotal 21437 21437
18 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008000NRG24031220230234461 03/12/2023 satish meena 1706008WL020452 satish meena 00048 BKID0008891 1105 1105 Processed 01/01/2024 318821623 satishmeena BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-006-001/242-B
(KHEJDAKALA RANI) 		1706008000NRG24031220230234483 03/12/2023 Pritam Singh 1706008WL020453 Pritam Singh 00048 BKID0008891 1105 1105 Processed 01/01/2024 318821623 PritamSingh STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-006-001/242-B
(KHEJDAKALA RANI) 		1706008000NRG24031220230234482 03/12/2023 Pritam Singh 1706008WL020453 Pritam Singh 00048 BKID0008891 1105 1105 Processed 01/01/2024 318821623 PritamSingh BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-006-001/384
(KHEJDAKALA RANI) 		1706008000NRG24031220230234462 03/12/2023 vipin 1706008WL020452 vipin 00048 BKID0008891 1105 1105 Processed 01/01/2024 318821623 vipin STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-006-001/406
(KHEJDAKALA RANI) 		1706008000NRG24031220230234489 03/12/2023 Shri Bhagvan Singh 1706008WL020453 Shri Bhagvan Singh 00048 BKID0008891 1105 1105 Processed 01/01/2024 318821623 ShriBhagvanSingh STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-006-001/411
(KHEJDAKALA RANI) 		1706008000NRG24031220230234463 03/12/2023 kiran bai 1706008WL020452 kiran bai 00048 BKID0008891 1105 1105 Processed 01/01/2024 318821623 kiranbai STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-006-002/2048-A
(KHEJDAKALA RANI) 		1706008000NRG24031220230234471 03/12/2023 Mamatesh 1706008WL020452 Mamatesh 00048 BKID0008891 1105 1105 Processed 01/01/2024 318821623 Mamatesh STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-006-002/2049-A
(KHEJDAKALA RANI) 		1706008000NRG24031220230234472 03/12/2023 vishu 1706008WL020452 vishu 00048 BKID0008891 1105 1105 Processed 01/01/2024 318821623 vishu BANK OF INDIA(508505)
SubTotal 8840 8840
26 CHANCHODA MP-06-008-080-001/56-D
(BADAUD) 		1706008000NRG24031220230234448 03/12/2023 munni bai meena 1706008WL020451 munni bai meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 318821623 munnibaimeena BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-080-001/849-C
(BADAUD) 		1706008000NRG24031220230234453 03/12/2023 Anoki lal 1706008WL020451 Anoki lal 00048 BKID0008892 1547 1547 Processed 01/01/2024 318821623 Anokilal ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-080-001/920-B
(BADAUD) 		1706008000NRG24031220230234456 03/12/2023 ram mukesh meena 1706008WL020451 ram mukesh meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 318821623 rammukeshmeena FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24021220230234036 03/12/2023 rekha bai 1706008089WL020422 rekha bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 318821623 rekhabai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24021220230234041 03/12/2023 Bhagwan Singh 1706008089WL020422 Bhagwan Singh 00048 BKID0008892 1547 1547 Processed 01/01/2024 318821623 BhagwanSingh BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-098-002/67-A
(KHAJURIYA) 		1706008098NRG24021220230234015 03/12/2023 Natthusingh 1706008098WL020421 Natthusingh 00048 BKID0008892 1326 1326 Processed 01/01/2024 318821623 Natthusingh BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-098-002/67-A
(KHAJURIYA) 		1706008098NRG24021220230234017 03/12/2023 RAMDHAYAL 1706008098WL020421 RAMDHAYAL 00048 BKID0008892 1326 1326 Processed 01/01/2024 318821623 RAMDHAYAL BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24021220230234033 03/12/2023 Bhuli bai 1706008098WL020421 Bhuli bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 318821623 Bhulibai FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
34 CHANCHODA MP-06-008-006-001/123
(KHEJDAKALA RANI) 		1706008000NRG24031220230234479 03/12/2023 NANDAKISHOR 1706008WL020453 NANDAKISHOR 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318821623 NANDAKISHOR ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-006-001/332
(KHEJDAKALA RANI) 		1706008000NRG24031220230234487 03/12/2023 KAMALABAI 1706008WL020453 KAMALABAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318821623 KAMALABAI ICICI BANK LTD(508534)
36 CHANCHODA MP-06-008-006-001/332
(KHEJDAKALA RANI) 		1706008000NRG24031220230234488 03/12/2023 MAHESH 1706008WL020453 MAHESH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318821623 MAHESH ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-080-001/170
(BADAUD) 		1706008000NRG24031220230234444 03/12/2023 GOVIND 1706008WL020451 GOVIND 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318821623 GOVIND BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-080-001/370
(BADAUD) 		1706008000NRG24031220230234446 03/12/2023 MANGIBAI 1706008WL020451 MANGIBAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318821623 MANGIBAI STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24021220230234010 03/12/2023 DAYARAM 1706008098WL020421 DAYARAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318821623 DAYARAM FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24021220230234011 03/12/2023 VINTUBAI 1706008098WL020421 VINTUBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318821623 VINTUBAI BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24021220230234028 03/12/2023 GORELAL 1706008098WL020421 GORELAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318821623 GORELAL FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24021220230234032 03/12/2023 PAPPULAL 1706008098WL020421 PAPPULAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318821623 PAPPULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
43 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008000NRG24031220230234485 03/12/2023 Shishupal 1706008WL020453 Shishupal 00354 PUNB0313500 1105 1105 Processed 01/01/2024 318821623 Shishupal STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008000NRG24031220230234484 03/12/2023 Shishupal 1706008WL020453 Shishupal 00354 PUNB0313500 1105 1105 Processed 01/01/2024 318821623 Shishupal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
45 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008000NRG24031220230234496 03/12/2023 Vikash Meena 1706008WL020455 Vikash Meena 00415 SBIN0010847 1547 1547 Processed 01/01/2024 318821623 VikashMeena FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-004-002/502
(AJGARA) 		1706008000NRG24031220230234497 03/12/2023 Geeta bai 1706008WL020455 Geeta bai 00415 SBIN0010847 1547 1547 Processed 01/01/2024 318821623 Geetabai STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-006-001/242-B
(KHEJDAKALA RANI) 		1706008000NRG24031220230234481 03/12/2023 santosh 1706008WL020453 santosh 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318821623 santosh STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-006-001/312
(KHEJDAKALA RANI) 		1706008000NRG24031220230234486 03/12/2023 Badrilal 1706008WL020453 Badrilal 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318821623 Badrilal STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-006-001/524
(KHEJDAKALA RANI) 		1706008000NRG24031220230234491 03/12/2023 panchi bai 1706008WL020453 panchi bai 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318821623 panchibai STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-006-001/528
(KHEJDAKALA RANI) 		1706008000NRG24031220230234464 03/12/2023 RAMESHWAR MEENA 1706008WL020452 RAMESHWAR MEENA 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318821623 RAMESHWARMEENA STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-006-002/1011-A
(KHEJDAKALA RANI) 		1706008000NRG24031220230234469 03/12/2023 Gyatri Bai 1706008WL020452 Gyatri Bai 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318821623 GyatriBai MADHYANCHAL GRAMIN BANK(607232)
52 CHANCHODA MP-06-008-006-002/508
(KHEJDAKALA RANI) 		1706008000NRG24031220230234474 03/12/2023 DHANLAL 1706008WL020452 DHANLAL 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318821623 DHANLAL STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-006-002/602
(KHEJDAKALA RANI) 		1706008000NRG24031220230234476 03/12/2023 LAKHAN SINGH 1706008WL020452 LAKHAN SINGH 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318821623 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
54 CHANCHODA MP-06-008-006-001/415
(KHEJDAKALA RANI) 		1706008000NRG24031220230234490 03/12/2023 mukes 1706008WL020453 mukes 00415 SBIN0030083 1105 1105 Processed 01/01/2024 318821623 mukes STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-006-001/662
(KHEJDAKALA RANI) 		1706008000NRG24031220230234468 03/12/2023 SHYAM 1706008WL020452 SHYAM 00415 SBIN0030083 1105 1105 Processed 01/01/2024 318821623 SHYAM BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-006-002/2008-A
(KHEJDAKALA RANI) 		1706008000NRG24031220230234470 03/12/2023 Sunita 1706008WL020452 Sunita 00415 SBIN0030083 1105 1105 Processed 01/01/2024 318821623 Sunita BANK OF BARODA(606985)
SubTotal 3315 3315
57 CHANCHODA MP-06-008-075-001/571
(SOLAI) 		1706008000NRG24031220230234495 03/12/2023 sugan 1706008WL020454 sugan 00415 SBIN0030101 221 221 Processed 01/01/2024 318821623 sugan STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-080-001/820-C
(BADAUD) 		1706008000NRG24031220230234450 03/12/2023 seema 1706008WL020451 seema 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318821623 seema BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-080-001/927
(BADAUD) 		1706008000NRG24031220230234457 03/12/2023 arvind 1706008WL020451 arvind 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318821623 arvind STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24021220230234037 03/12/2023 shree lal 1706008089WL020422 shree lal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318821623 shreelal STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24021220230234013 03/12/2023 Gopal 1706008098WL020421 Gopal 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318821623 Gopal FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24021220230234012 03/12/2023 Gopal 1706008098WL020421 Gopal 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318821623 Gopal FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-098-002/16-B
(KHAJURIYA) 		1706008098NRG24021220230234014 03/12/2023 KRISNA BAI 1706008098WL020421 KRISNA BAI 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318821623 KRISNABAI STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-098-003/76-A
(KHAJURIYA) 		1706008098NRG24021220230234031 03/12/2023 JAGDISH 1706008098WL020421 JAGDISH 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318821623 JAGDISH FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-098-003/76-A
(KHAJURIYA) 		1706008098NRG24021220230234030 03/12/2023 Mathuralal 1706008098WL020421 Mathuralal 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318821623 Mathuralal STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-130-002/140
(BADAGAON) 		1706008130NRG24021220230234115 03/12/2023 MOHANBABU 1706008130WL020427 MOHANBABU 00415 SBIN0030101 1105 1105 Processed 01/01/2024 318821623 MOHANBABU STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24021220230234118 03/12/2023 bhaross 1706008130WL020427 bhaross 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318821623 bhaross STATE BANK OF INDIA(508548)
SubTotal 13923 13923
68 CHANCHODA MP-06-008-075-001/544
(SOLAI) 		1706008000NRG24031220230234494 03/12/2023 ramesh 1706008WL020454 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318821623 ramesh ICICI BANK LTD(508534)
69 CHANCHODA MP-06-008-080-001/848-D
(BADAUD) 		1706008000NRG24031220230234452 03/12/2023 ramesh chand 1706008WL020451 ramesh chand 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318821623 rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
70 CHANCHODA MP-06-008-006-001/607
(KHEJDAKALA RANI) 		1706008000NRG24031220230234493 03/12/2023 RAMSEVAK 1706008WL020453 RAMSEVAK 00688 FINO0001001 1105 1105 Processed 01/01/2024 318821623 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-006-001/626
(KHEJDAKALA RANI) 		1706008000NRG24031220230234466 03/12/2023 RAHUL 1706008WL020452 RAHUL 00688 FINO0001001 1105 1105 Processed 01/01/2024 318821623 RAHUL FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-006-001/653
(KHEJDAKALA RANI) 		1706008000NRG24031220230234467 03/12/2023 OMPRAKASH 1706008WL020452 OMPRAKASH 00688 FINO0001001 1105 1105 Processed 01/01/2024 318821623 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANCHODA MP-06-008-006-002/2059-A
(KHEJDAKALA RANI) 		1706008000NRG24031220230234473 03/12/2023 Shree Bai 1706008WL020452 Shree Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318821623 ShreeBai BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24021220230234045 03/12/2023 RAMURTI BAI 1706008089WL020422 RAMURTI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318821623 RAMURTIBAI BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24021220230234008 03/12/2023 bankat 1706008098WL020421 bankat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318821623 bankat FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24021220230234009 03/12/2023 rekha bai 1706008098WL020421 rekha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318821623 rekhabai FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-098-002/91-A
(KHAJURIYA) 		1706008098NRG24021220230234018 03/12/2023 Badri lal 1706008098WL020421 Badri lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318821623 Badrilal FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-098-002/91-A
(KHAJURIYA) 		1706008098NRG24021220230234019 03/12/2023 Ramesh bai 1706008098WL020421 Ramesh bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318821623 Rameshbai BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-098-002/91-B
(KHAJURIYA) 		1706008098NRG24021220230234020 03/12/2023 Chagan 1706008098WL020421 Chagan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318821623 Chagan FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-098-002/91-B
(KHAJURIYA) 		1706008098NRG24021220230234021 03/12/2023 Duli bai 1706008098WL020421 Duli bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318821623 Dulibai ICICI BANK LTD(508534)
SubTotal 13923 13923
81 CHANCHODA MP-06-008-006-001/105-D
(KHEJDAKALA RANI) 		1706008000NRG24031220230234458 03/12/2023 narendra 1706008WL020452 narendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318821623 narendra STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008000NRG24031220230234478 03/12/2023 ghanshyam 1706008WL020453 ghanshyam 00688 FINO0001446 1105 1105 Processed 01/01/2024 318821623 ghanshyam STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008000NRG24031220230234477 03/12/2023 ghanshyam 1706008WL020453 ghanshyam 00688 FINO0001446 1105 1105 Processed 01/01/2024 318821623 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24021220230234038 03/12/2023 arun meena 1706008089WL020422 arun meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 318821623 arunmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
85 CHANCHODA MP-06-008-006-001/203-A
(KHEJDAKALA RANI) 		1706008000NRG24031220230234460 03/12/2023 dfget 1706008WL020452 dfget 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318821623 dfget STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-006-001/568
(KHEJDAKALA RANI) 		1706008000NRG24031220230234465 03/12/2023 BABULAL 1706008WL020452 BABULAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318821623 BABULAL FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-006-001/588
(KHEJDAKALA RANI) 		1706008000NRG24031220230234492 03/12/2023 RAGHVENDRA SINGH 1706008WL020453 RAGHVENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318821623 RAGHVENDRASINGH BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-006-002/581
(KHEJDAKALA RANI) 		1706008000NRG24031220230234475 03/12/2023 RAJMAL 1706008WL020452 RAJMAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318821623 RAJMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
89 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008089NRG24021220230234039 03/12/2023 Bhagwan Singh 1706008089WL020422 Bhagwan Singh 450001 1547 1547 Processed 01/01/2024 318821623 BhagwanSingh BANK OF BARODA(606985)
90 CHANCHODA MP-06-008-098-003/48
(KHAJURIYA) 		1706008098NRG24021220230234026 03/12/2023 harbajan 1706008098WL020421 harbajan 450001 1326 1326 Processed 01/01/2024 318821623 harbajan FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-098-003/83
(KHAJURIYA) 		1706008098NRG24021220230234034 03/12/2023 Kamlsingh 1706008098WL020421 Kamlsingh 450001 1326 1326 Processed 01/01/2024 318821623 Kamlsingh BANK OF INDIA(508505)
SubTotal 4199 4199
Total 115141 115141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_031223APB_FTO_372337 47322201 4199
2 CHANCHODA MP1706008_031223APB_FTO_372337 Bank of Baroda BARB0BIAORA Biaora 1105
3 CHANCHODA MP1706008_031223APB_FTO_372337 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 21437
4 CHANCHODA MP1706008_031223APB_FTO_372337 Bank of India BKID0008891 BINAGANJ 8840
5 CHANCHODA MP1706008_031223APB_FTO_372337 Bank of India BKID0008892 KUMBHRAJ 11713
6 CHANCHODA MP1706008_031223APB_FTO_372337 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11713
7 CHANCHODA MP1706008_031223APB_FTO_372337 Punjab National Bank PUNB0313500 SHADORA GAON 2210
8 CHANCHODA MP1706008_031223APB_FTO_372337 State Bank of India SBIN0010847 BINAGANJ 10829
9 CHANCHODA MP1706008_031223APB_FTO_372337 State Bank of India SBIN0030083 CHACHODA 3315
10 CHANCHODA MP1706008_031223APB_FTO_372337 State Bank of India SBIN0030101 KUMMBHRAJ 13923
11 CHANCHODA MP1706008_031223APB_FTO_372337 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
12 CHANCHODA MP1706008_031223APB_FTO_372337 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1105
13 CHANCHODA MP1706008_031223APB_FTO_372337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
14 CHANCHODA MP1706008_031223APB_FTO_372337 Fino Payments Bank Ltd FINO0001446 MP RO 4862
15 CHANCHODA MP1706008_031223APB_FTO_372337 India Post Payments Bank IPOS0000001 Guna 4420

Download In Excel