Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_270723FTO_190786
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-06-008-075-004/268
(SOLAI) 		1706008000NRG24270720230112181 27/07/2023 ramprasad 1706008WL007640 ramprasad 00045 BARB0KUMBHR 3094 3094 Processed 02/08/2023 299734817 ramprasad (000000)
SubTotal 3094 3094
2 CHANCHODA MP-06-008-004-002/487
(AJGARA) 		1706008000NRG24270720230111962 27/07/2023 Deepshikha Meena 1706008WL007614 Deepshikha Meena 00048 BKID0008891 1547 1547 Processed 02/08/2023 299734817 DeepshikhaMeena (000000)
3 CHANCHODA MP-06-008-025-001/253-A
(PATONDI) 		1706008025NRG24270720230111535 27/07/2023 Arvind Meena 1706008025WL007568 Arvind Meena 00048 BKID0008891 1224 1224 Processed 02/08/2023 299734817 ArvindMeena (000000)
4 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008025NRG24270720230111550 27/07/2023 brajnarayan meena 1706008025WL007568 brajnarayan meena 00048 BKID0008891 1224 1224 Processed 02/08/2023 299734817 brajnarayanmeena (000000)
5 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008025NRG24270720230111551 27/07/2023 vintia meena 1706008025WL007568 vintia meena 00048 BKID0008891 1224 1224 Processed 02/08/2023 299734817 vintiameena (000000)
6 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008000NRG24270720230112018 27/07/2023 guru 1706008WL007619 guru 00048 BKID0008891 1224 1224 Processed 02/08/2023 299734817 guru (000000)
7 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008000NRG24270720230112017 27/07/2023 guru 1706008WL007619 guru 00048 BKID0008891 1224 1224 Processed 02/08/2023 299734817 guru (000000)
8 CHANCHODA MP-06-008-039-001/314
(LAKHANWAS) 		1706008029NRG24270720230111322 27/07/2023 Gappu lal 1706008029WL007545 Gappu lal 00048 BKID0008891 1326 1326 Processed 02/08/2023 299734817 Gappulal (000000)
SubTotal 8993 8993
9 CHANCHODA MP-06-008-009-001/353-A
(KHATAKIYA) 		1706008000NRG24270720230112150 27/07/2023 ajit kevat 1706008WL007626 ajit kevat 00048 BKID0008892 1105 1105 Processed 02/08/2023 299734817 ajitkevat (000000)
10 CHANCHODA MP-06-008-020-002/17-A
(BAHUKHEDI) 		1706008000NRG24270720230112094 27/07/2023 Bhuri bai 1706008WL007624 Bhuri bai 00048 BKID0008892 1547 1547 Processed 02/08/2023 299734817 Bhuribai (000000)
11 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008000NRG24270720230112109 27/07/2023 JANKI 1706008WL007624 JANKI 00048 BKID0008892 1547 1547 Processed 02/08/2023 299734817 JANKI (000000)
12 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008000NRG24270720230112063 27/07/2023 mukesh 1706008WL007622 mukesh 00048 BKID0008892 1105 1105 Processed 02/08/2023 299734817 mukesh (000000)
13 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008000NRG24270720230112065 27/07/2023 suresh 1706008WL007622 suresh 00048 BKID0008892 1105 1105 Processed 02/08/2023 299734817 suresh (000000)
14 CHANCHODA MP-06-008-086-001/53
(JHAREDA) 		1706008000NRG24270720230111996 27/07/2023 ramhet 1706008WL007617 ramhet 00048 BKID0008892 1326 1326 Processed 02/08/2023 299734817 ramhet (000000)
SubTotal 7735 7735
15 CHANCHODA MP-06-008-010-001/75
(KADAIYAKHURD) 		1706008000NRG24270720230112088 27/07/2023 gyarsibai 1706008WL007623 gyarsibai 00168 ICIC0000538 3094 3094 Processed 02/08/2023 299734817 gyarsibai (000000)
SubTotal 3094 3094
16 CHANCHODA MP-06-008-004-003/402
(AJGARA) 		1706008000NRG24270720230111966 27/07/2023 Sangeeta bai 1706008WL007614 Sangeeta bai 00415 SBIN0010847 1547 1547 Processed 02/08/2023 299734817 Sangeetabai (000000)
17 CHANCHODA MP-06-008-025-001/283-A
(PATONDI) 		1706008025NRG24270720230111539 27/07/2023 radheshyam rajak 1706008025WL007568 radheshyam rajak 00415 SBIN0010847 1224 1224 Processed 02/08/2023 299734817 radheshyamrajak (000000)
18 CHANCHODA MP-06-008-025-001/315
(PATONDI) 		1706008025NRG24270720230111545 27/07/2023 PRAKASH 1706008025WL007568 PRAKASH 00415 SBIN0010847 1224 1224 Processed 02/08/2023 299734817 PRAKASH (000000)
19 CHANCHODA MP-06-008-025-001/315
(PATONDI) 		1706008025NRG24270720230111544 27/07/2023 PRAKASH 1706008025WL007568 PRAKASH 00415 SBIN0010847 1224 1224 Processed 02/08/2023 299734817 PRAKASH (000000)
20 CHANCHODA MP-06-008-025-001/315
(PATONDI) 		1706008025NRG24270720230111543 27/07/2023 PRAKASH 1706008025WL007568 PRAKASH 00415 SBIN0010847 1224 1224 Processed 02/08/2023 299734817 PRAKASH (000000)
21 CHANCHODA MP-06-008-025-001/420-A
(PATONDI) 		1706008000NRG24270720230112006 27/07/2023 anita meena 1706008WL007619 anita meena 00415 SBIN0010847 1224 1224 Processed 02/08/2023 299734817 anitameena (000000)
22 CHANCHODA MP-06-008-025-001/63-B
(PATONDI) 		1706008000NRG24270720230112028 27/07/2023 narayan singh 1706008WL007619 narayan singh 00415 SBIN0010847 1224 1224 Processed 02/08/2023 299734817 narayansingh (000000)
23 CHANCHODA MP-06-008-025-001/80-B
(PATONDI) 		1706008000NRG24270720230112030 27/07/2023 yogendra rajak 1706008WL007619 yogendra rajak 00415 SBIN0010847 1224 1224 Processed 02/08/2023 299734817 yogendrarajak (000000)
24 CHANCHODA MP-06-008-029-001/5-A
(KITA KHEDI) 		1706008000NRG24270720230111999 27/07/2023 Radheshyam 1706008WL007618 Radheshyam 00415 SBIN0010847 1326 1326 Processed 02/08/2023 299734817 Radheshyam (000000)
25 CHANCHODA MP-06-008-039-001/314
(LAKHANWAS) 		1706008029NRG24270720230111323 27/07/2023 Gokal 1706008029WL007545 Gokal 00415 SBIN0010847 1326 1326 Processed 02/08/2023 299734817 Gokal (000000)
26 CHANCHODA MP-06-008-121-004/53-A
(KUDARA) 		1706008000NRG24270720230112039 27/07/2023 biram singh bhil 1706008WL007621 biram singh bhil 00415 SBIN0010847 2652 2652 Processed 02/08/2023 299734817 biramsinghbhil (000000)
SubTotal 15419 15419
27 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24270720230111547 27/07/2023 VANSHI LAL 1706008025WL007568 VANSHI LAL 00415 SBIN0030083 1224 1224 Processed 02/08/2023 299734817 VANSHILAL (000000)
SubTotal 1224 1224
28 CHANCHODA MP-06-008-075-002/406
(SOLAI) 		1706008000NRG24270720230112159 27/07/2023 mohar singh 1706008WL007628 mohar singh 00415 SBIN0030101 3094 3094 Rejected 02/08/2023 299734817 No Such Account
29 CHANCHODA MP-06-008-075-003/574
(SOLAI) 		1706008000NRG24270720230112169 27/07/2023 sarjan singh 1706008WL007634 sarjan singh 00415 SBIN0030101 3094 3094 Processed 02/08/2023 299734817 sarjansingh (000000)
30 CHANCHODA MP-06-008-086-001/115
(JHAREDA) 		1706008000NRG24270720230111989 27/07/2023 shrikalyan 1706008WL007617 shrikalyan 00415 SBIN0030101 1326 1326 Processed 02/08/2023 299734817 shrikalyan (000000)
31 CHANCHODA MP-06-008-086-001/145-A
(JHAREDA) 		1706008000NRG24270720230111991 27/07/2023 devindra 1706008WL007617 devindra 00415 SBIN0030101 1326 1326 Processed 02/08/2023 299734817 devindra (000000)
32 CHANCHODA MP-06-008-086-001/146-B
(JHAREDA) 		1706008000NRG24270720230112052 27/07/2023 Radesyam meena 1706008WL007622 Radesyam meena 00415 SBIN0030101 221 221 Processed 02/08/2023 299734817 Radesyammeena (000000)
33 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008000NRG24270720230112071 27/07/2023 LILABAI 1706008WL007622 LILABAI 00415 SBIN0030101 1105 1105 Processed 02/08/2023 299734817 LILABAI (000000)
34 CHANCHODA MP-06-008-088-002/110
(AMKHEDA) 		1706008000NRG24270720230111883 27/07/2023 MUKESH MEENA 1706008WL007610 MUKESH MEENA 00415 SBIN0030101 1547 1547 Processed 02/08/2023 299734817 MUKESHMEENA (000000)
SubTotal 11713 11713
35 CHANCHODA MP-06-008-008-003/900-C
(BARKHEDA KHURD) 		1706008000NRG24270720230111969 27/07/2023 varsha Kushwah 1706008WL007615 varsha Kushwah 00415 SBIN0030391 1428 1428 Processed 02/08/2023 299734817 varshaKushwah (000000)
SubTotal 1428 1428
36 CHANCHODA MP-06-008-075-002/303
(SOLAI) 		1706008000NRG24270720230112175 27/07/2023 gajraj 1706008WL007637 gajraj 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299734817 gajraj (000000)
37 CHANCHODA MP-06-008-075-002/353
(SOLAI) 		1706008000NRG24270720230112162 27/07/2023 danna lal 1706008WL007629 danna lal 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299734817 dannalal (000000)
38 CHANCHODA MP-06-008-075-002/361
(SOLAI) 		1706008000NRG24270720230112183 27/07/2023 nandaram 1706008WL007641 nandaram 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299734817 nandaram (000000)
39 CHANCHODA MP-06-008-075-002/373
(SOLAI) 		1706008000NRG24270720230112188 27/07/2023 lali bai 1706008WL007646 lali bai 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299734817 lalibai (000000)
40 CHANCHODA MP-06-008-075-002/421
(SOLAI) 		1706008000NRG24270720230112160 27/07/2023 mangi lal 1706008WL007628 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299734817 mangilal (000000)
41 CHANCHODA MP-06-008-075-003/703
(SOLAI) 		1706008000NRG24270720230112165 27/07/2023 kalu 1706008WL007631 kalu 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299734817 kalu (000000)
42 CHANCHODA MP-06-008-075-004/334
(SOLAI) 		1706008000NRG24270720230112166 27/07/2023 chansingh 1706008WL007632 chansingh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299734817 chansingh (000000)
43 CHANCHODA MP-06-008-075-004/90
(SOLAI) 		1706008000NRG24270720230112170 27/07/2023 pavan bhil 1706008WL007634 pavan bhil 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299734817 pavanbhil (000000)
SubTotal 24752 24752
44 CHANCHODA MP-06-008-009-001/359-A
(KHATAKIYA) 		1706008000NRG24270720230112152 27/07/2023 pradhuman kevat 1706008WL007626 pradhuman kevat 00688 FINO0001001 1105 1105 Processed 02/08/2023 299734817 pradhumankevat (000000)
45 CHANCHODA MP-06-008-086-001/133-A
(JHAREDA) 		1706008086NRG24270720230111626 27/07/2023 RAJU MER 1706008086WL007577 RAJU MER 00688 FINO0001001 1105 1105 Processed 02/08/2023 299734817 RAJUMER (000000)
46 CHANCHODA MP-06-008-086-001/223
(JHAREDA) 		1706008000NRG24270720230111992 27/07/2023 Sunita bai 1706008WL007617 Sunita bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299734817 Sunitabai (000000)
47 CHANCHODA MP-06-008-086-001/23-A
(JHAREDA) 		1706008000NRG24270720230111993 27/07/2023 Govind Meena 1706008WL007617 Govind Meena 00688 FINO0001001 1326 1326 Processed 02/08/2023 299734817 GovindMeena (000000)
48 CHANCHODA MP-06-008-086-001/301
(JHAREDA) 		1706008000NRG24270720230111994 27/07/2023 Manglesh 1706008WL007617 Manglesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299734817 Manglesh (000000)
49 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008000NRG24270720230112060 27/07/2023 Keval 1706008WL007622 Keval 00688 FINO0001001 221 221 Processed 02/08/2023 299734817 Keval (000000)
50 CHANCHODA MP-06-008-086-001/316
(JHAREDA) 		1706008000NRG24270720230112061 27/07/2023 KALLU OJHA 1706008WL007622 KALLU OJHA 00688 FINO0001001 221 221 Processed 02/08/2023 299734817 KALLUOJHA (000000)
51 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008000NRG24270720230112068 27/07/2023 Rishika Sharma 1706008WL007622 Rishika Sharma 00688 FINO0001001 221 221 Processed 02/08/2023 299734817 RishikaSharma (000000)
52 CHANCHODA MP-06-008-086-001/50-C
(JHAREDA) 		1706008086NRG24270720230111635 27/07/2023 Bhawer singh 1706008086WL007577 Bhawer singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299734817 Bhawersingh (000000)
53 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008000NRG24270720230112069 27/07/2023 SANTOSH SEN 1706008WL007622 SANTOSH SEN 00688 FINO0001001 221 221 Processed 02/08/2023 299734817 SANTOSHSEN (000000)
54 CHANCHODA MP-06-008-086-001/66-A
(JHAREDA) 		1706008000NRG24270720230111997 27/07/2023 kelashi bai 1706008WL007617 kelashi bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299734817 kelashibai (000000)
55 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008000NRG24270720230112078 27/07/2023 Ganpat Lodha 1706008WL007622 Ganpat Lodha 00688 FINO0001001 221 221 Processed 02/08/2023 299734817 GanpatLodha (000000)
56 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008000NRG24270720230112083 27/07/2023 Surendar Lodha 1706008WL007622 Surendar Lodha 00688 FINO0001001 221 221 Processed 02/08/2023 299734817 SurendarLodha (000000)
57 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008000NRG24270720230112084 27/07/2023 Jyoti Lodha 1706008WL007622 Jyoti Lodha 00688 FINO0001001 221 221 Processed 02/08/2023 299734817 JyotiLodha (000000)
58 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008000NRG24270720230111882 27/07/2023 RINKI BAI 1706008WL007610 RINKI BAI 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 RINKIBAI (000000)
59 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008000NRG24270720230111889 27/07/2023 CHAMPALAL 1706008WL007610 CHAMPALAL 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 CHAMPALAL (000000)
60 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008000NRG24270720230111890 27/07/2023 JEEVAN 1706008WL007610 JEEVAN 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 JEEVAN (000000)
61 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008000NRG24270720230111894 27/07/2023 NAVALI 1706008WL007610 NAVALI 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 NAVALI (000000)
62 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008000NRG24270720230111893 27/07/2023 TAKHAT SINGH 1706008WL007610 TAKHAT SINGH 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 TAKHATSINGH (000000)
63 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008000NRG24270720230111898 27/07/2023 JYOTI 1706008WL007610 JYOTI 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 JYOTI (000000)
64 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008000NRG24270720230111897 27/07/2023 NITESH 1706008WL007610 NITESH 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 NITESH (000000)
65 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008000NRG24270720230111903 27/07/2023 RAMCHARAN 1706008WL007610 RAMCHARAN 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 RAMCHARAN (000000)
66 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008000NRG24270720230111902 27/07/2023 SONU 1706008WL007610 SONU 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 SONU (000000)
67 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008000NRG24270720230111854 27/07/2023 HARNARAYAN 1706008WL007609 HARNARAYAN 00688 FINO0001001 1105 1105 Processed 02/08/2023 299734817 HARNARAYAN (000000)
68 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008000NRG24270720230111853 27/07/2023 HARNARAYAN 1706008WL007609 HARNARAYAN 00688 FINO0001001 1105 1105 Processed 02/08/2023 299734817 HARNARAYAN (000000)
69 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008000NRG24270720230111871 27/07/2023 sagar singh meena 1706008WL007609 sagar singh meena 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299734817 A/c Blocked or Frozen
70 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008000NRG24270720230111870 27/07/2023 sagar singh meena 1706008WL007609 sagar singh meena 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299734817 A/c Blocked or Frozen
71 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008000NRG24270720230111869 27/07/2023 sagar singh meena 1706008WL007609 sagar singh meena 00688 FINO0001001 1105 1105 Rejected 02/08/2023 299734817 A/c Blocked or Frozen
72 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008000NRG24270720230111868 27/07/2023 sagar singh meena 1706008WL007609 sagar singh meena 00688 FINO0001001 1105 1105 Processed 02/08/2023 299734817 sagarsinghmeena (000000)
73 CHANCHODA MP-06-008-114-003/332
(ANKHAKHEDI) 		1706008000NRG24270720230111943 27/07/2023 BHAGVAN SINGH 1706008WL007611 BHAGVAN SINGH 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 BHAGVANSINGH (000000)
74 CHANCHODA MP-06-008-114-003/332
(ANKHAKHEDI) 		1706008000NRG24270720230111942 27/07/2023 BHAGVAN SINGH 1706008WL007611 BHAGVAN SINGH 00688 FINO0001001 1547 1547 Processed 02/08/2023 299734817 BHAGVANSINGH (000000)
SubTotal 33813 33813
75 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008000NRG24270720230111856 27/07/2023 SAVITRI BAI 1706008WL007609 SAVITRI BAI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299734817 SAVITRIBAI (000000)
76 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008000NRG24270720230111855 27/07/2023 SAVITRI BAI 1706008WL007609 SAVITRI BAI 00688 FINO0001446 1105 1105 Processed 02/08/2023 299734817 SAVITRIBAI (000000)
SubTotal 2210 2210
77 CHANCHODA MP-06-008-025-001/116-A
(PATONDI) 		1706008025NRG24270720230111483 27/07/2023 sarjan meena 1706008025WL007568 sarjan meena 00691 IPOS0000001 1224 1224 Processed 02/08/2023 299734817 sarjanmeena (000000)
78 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008000NRG24270720230111912 27/07/2023 dipa bai 1706008WL007610 dipa bai 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299734817 dipabai (000000)
79 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008000NRG24270720230111911 27/07/2023 siyaram 1706008WL007610 siyaram 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299734817 siyaram (000000)
80 CHANCHODA MP-06-008-088-004/130-A
(AMKHEDA) 		1706008000NRG24270720230111929 27/07/2023 DEEPAK 1706008WL007610 DEEPAK 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299734817 DEEPAK (000000)
81 CHANCHODA MP-06-008-088-004/130-A
(AMKHEDA) 		1706008000NRG24270720230111927 27/07/2023 DHAPU BAI 1706008WL007610 DHAPU BAI 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299734817 DHAPUBAI (000000)
SubTotal 7412 7412
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270723FTO_190786 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3094
2 CHANCHODA MP1706008_270723FTO_190786 Bank of India BKID0008891 BINAGANJ 8993
3 CHANCHODA MP1706008_270723FTO_190786 Bank of India BKID0008892 KUMBHRAJ 7735
4 CHANCHODA MP1706008_270723FTO_190786 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
5 CHANCHODA MP1706008_270723FTO_190786 State Bank of India SBIN0010847 BINAGANJ 15419
6 CHANCHODA MP1706008_270723FTO_190786 State Bank of India SBIN0030083 CHACHODA 1224
7 CHANCHODA MP1706008_270723FTO_190786 State Bank of India SBIN0030101 KUMMBHRAJ 11713
8 CHANCHODA MP1706008_270723FTO_190786 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1428
9 CHANCHODA MP1706008_270723FTO_190786 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 24752
10 CHANCHODA MP1706008_270723FTO_190786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33813
11 CHANCHODA MP1706008_270723FTO_190786 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 CHANCHODA MP1706008_270723FTO_190786 India Post Payments Bank IPOS0000001 Guna 7412

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