Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_140723FTO_168717
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-06-008-075-001/573
(SOLAI) 		1706008075NRG24140720230103129 14/07/2023 Ramsarup 1706008075WL006410 Ramsarup 00045 BARB0KUMBHR 1547 1547 Processed 20/07/2023 069377794 Ramsarup (000000)
2 CHANCHODA MP-06-008-075-001/573
(SOLAI) 		1706008075NRG24140720230103126 14/07/2023 ramsarup 1706008075WL006410 ramsarup 00045 BARB0KUMBHR 1547 1547 Processed 20/07/2023 069377794 ramsarup (000000)
3 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG24140720230103144 14/07/2023 ggh 1706008075WL006410 ggh 00045 BARB0KUMBHR 1547 1547 Processed 20/07/2023 069377794 ggh (000000)
4 CHANCHODA MP-06-008-075-003/587
(SOLAI) 		1706008075NRG24140720230103220 14/07/2023 bhuraya 1706008075WL006423 bhuraya 00045 BARB0KUMBHR 1768 1768 Processed 20/07/2023 069377794 bhuraya (000000)
5 CHANCHODA MP-06-008-075-003/644
(SOLAI) 		1706008075NRG24140720230103227 14/07/2023 dev lal 1706008075WL006425 dev lal 00045 BARB0KUMBHR 3094 3094 Processed 20/07/2023 069377794 devlal (000000)
SubTotal 9503 9503
6 CHANCHODA MP-06-008-074-001/289
(KHEDIKALAN) 		1706008000NRG24140720230103591 14/07/2023 bharat singh 1706008WL006488 bharat singh 00048 BKID0008892 1326 1326 Processed 20/07/2023 069377794 bharatsingh (000000)
7 CHANCHODA MP-06-008-075-003/603
(SOLAI) 		1706008075NRG24140720230103215 14/07/2023 hemraj 1706008075WL006422 hemraj 00048 BKID0008892 2652 2652 Processed 20/07/2023 069377794 hemraj (000000)
8 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24140720230103450 14/07/2023 mahesh kumar 1706008088WL006461 mahesh kumar 00048 BKID0008892 1326 1326 Processed 20/07/2023 069377794 maheshkumar (000000)
9 CHANCHODA MP-06-008-088-003/218-A
(AMKHEDA) 		1706008088NRG24140720230103463 14/07/2023 RADHA BAI 1706008088WL006461 RADHA BAI 00048 BKID0008892 1326 1326 Processed 20/07/2023 069377794 RADHABAI (000000)
10 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24130720230102944 14/07/2023 rekha bai 1706008089WL006393 rekha bai 00048 BKID0008892 1547 1547 Processed 20/07/2023 069377794 rekhabai (000000)
11 CHANCHODA MP-06-008-089-001/196-A
(PIPALIYASINGANPUR) 		1706008089NRG24130720230102964 14/07/2023 bundel singh 1706008089WL006393 bundel singh 00048 BKID0008892 1547 1547 Processed 20/07/2023 069377794 bundelsingh (000000)
12 CHANCHODA MP-06-008-106-002/135
(EITAKHEDIKHURAD) 		1706008106NRG24140720230103180 14/07/2023 Ghamandilal 1706008106WL006413 Ghamandilal 00048 BKID0008892 1547 1547 Processed 20/07/2023 069377794 Ghamandilal (000000)
13 CHANCHODA MP-06-008-106-002/301-C
(EITAKHEDIKHURAD) 		1706008106NRG24140720230103604 14/07/2023 Hariom bai 1706008106WL006490 Hariom bai 00048 BKID0008892 442 442 Processed 20/07/2023 069377794 Hariombai (000000)
14 CHANCHODA MP-06-008-119-002/45-B
(ALLIKHEDI) 		1706008119NRG24140720230103035 14/07/2023 Ajimkhan 1706008119WL006401 Ajimkhan 00048 BKID0008892 663 663 Processed 20/07/2023 069377794 Ajimkhan (000000)
SubTotal 12376 12376
15 CHANCHODA MP-06-008-075-003/583
(SOLAI) 		1706008075NRG24140720230103192 14/07/2023 shri lal 1706008075WL006417 shri lal 00415 SBIN0030101 3094 3094 Processed 20/07/2023 069377794 shrilal (000000)
16 CHANCHODA MP-06-008-075-003/688
(SOLAI) 		1706008075NRG24140720230103202 14/07/2023 seena bai 1706008075WL006419 seena bai 00415 SBIN0030101 3094 3094 Processed 20/07/2023 069377794 seenabai (000000)
17 CHANCHODA MP-06-008-075-004/263
(SOLAI) 		1706008075NRG24140720230103164 14/07/2023 raj bai 1706008075WL006410 raj bai 00415 SBIN0030101 1547 1547 Processed 20/07/2023 069377794 rajbai (000000)
18 CHANCHODA MP-06-008-075-004/298
(SOLAI) 		1706008000NRG24140720230103109 14/07/2023 bhavar lal 1706008WL006406 bhavar lal 00415 SBIN0030101 3094 3094 Processed 20/07/2023 069377794 bhavarlal (000000)
19 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24130720230102974 14/07/2023 Kishori 1706008089WL006393 Kishori 00415 SBIN0030101 1326 1326 Processed 20/07/2023 069377794 Kishori (000000)
20 CHANCHODA MP-06-008-106-002/129
(EITAKHEDIKHURAD) 		1706008000NRG24140720230103584 14/07/2023 Ajay 1706008WL006486 Ajay 00415 SBIN0030101 1547 1547 Processed 20/07/2023 069377794 Ajay (000000)
SubTotal 13702 13702
21 CHANCHODA MP-06-008-074-001/278
(KHEDIKALAN) 		1706008000NRG24140720230103585 14/07/2023 MANGILAL GURJAR 1706008WL006487 MANGILAL GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377794 MANGILALGURJAR (000000)
22 CHANCHODA MP-06-008-075-001/593
(SOLAI) 		1706008075NRG24140720230103136 14/07/2023 parmal 1706008075WL006410 parmal 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069377794 parmal (000000)
23 CHANCHODA MP-06-008-075-003/542
(SOLAI) 		1706008075NRG24140720230103196 14/07/2023 tunda 1706008075WL006418 tunda 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377794 tunda (000000)
24 CHANCHODA MP-06-008-075-003/566
(SOLAI) 		1706008075NRG24140720230103218 14/07/2023 Harkishan 1706008075WL006423 Harkishan 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069377794 Harkishan (000000)
25 CHANCHODA MP-06-008-075-003/573
(SOLAI) 		1706008075NRG24140720230103191 14/07/2023 soram 1706008075WL006417 soram 00602 SBIN0RRMBGB 2873 2873 Processed 20/07/2023 069377794 soram (000000)
26 CHANCHODA MP-06-008-075-003/575
(SOLAI) 		1706008075NRG24140720230103204 14/07/2023 danraj 1706008075WL006420 danraj 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069377794 danraj (000000)
27 CHANCHODA MP-06-008-075-003/577
(SOLAI) 		1706008075NRG24140720230103219 14/07/2023 mangi lal 1706008075WL006423 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069377794 mangilal (000000)
28 CHANCHODA MP-06-008-075-003/600
(SOLAI) 		1706008075NRG24140720230103228 14/07/2023 ramsvarup 1706008075WL006426 ramsvarup 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069377794 ramsvarup (000000)
29 CHANCHODA MP-06-008-075-003/625
(SOLAI) 		1706008075NRG24140720230103210 14/07/2023 harvan 1706008075WL006421 harvan 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069377794 harvan (000000)
30 CHANCHODA MP-06-008-075-003/649
(SOLAI) 		1706008075NRG24140720230103199 14/07/2023 kaluram 1706008075WL006419 kaluram 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069377794 kaluram (000000)
31 CHANCHODA MP-06-008-075-003/651
(SOLAI) 		1706008075NRG24140720230103200 14/07/2023 ramesh 1706008075WL006419 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069377794 ramesh (000000)
32 CHANCHODA MP-06-008-075-003/664
(SOLAI) 		1706008075NRG24140720230103225 14/07/2023 banshi 1706008075WL006424 banshi 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069377794 banshi (000000)
33 CHANCHODA MP-06-008-075-003/678
(SOLAI) 		1706008075NRG24140720230103213 14/07/2023 rukama bai 1706008075WL006421 rukama bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069377794 rukamabai (000000)
34 CHANCHODA MP-06-008-075-003/697
(SOLAI) 		1706008075NRG24140720230103229 14/07/2023 mukesh 1706008075WL006426 mukesh 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069377794 mukesh (000000)
35 CHANCHODA MP-06-008-075-004/290
(SOLAI) 		1706008000NRG24140720230103108 14/07/2023 laxaman 1706008WL006405 laxaman 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069377794 laxaman (000000)
36 CHANCHODA MP-06-008-089-001/14-A
(PIPALIYASINGANPUR) 		1706008089NRG24130720230102956 14/07/2023 Ravi meena 1706008089WL006393 Ravi meena 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069377794 Ravimeena (000000)
37 CHANCHODA MP-06-008-119-002/1173-A
(ALLIKHEDI) 		1706008119NRG24140720230103021 14/07/2023 IBRAHIM KHA 1706008119WL006401 IBRAHIM KHA 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069377794 IBRAHIMKHA (000000)
38 CHANCHODA MP-06-008-119-002/1188-A
(ALLIKHEDI) 		1706008119NRG24140720230103022 14/07/2023 ashgar 1706008119WL006401 ashgar 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069377794 ashgar (000000)
39 CHANCHODA MP-06-008-119-002/1236-C
(ALLIKHEDI) 		1706008119NRG24140720230103028 14/07/2023 HARI SINGH 1706008119WL006401 HARI SINGH 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069377794 HARISINGH (000000)
40 CHANCHODA MP-06-008-119-002/50033
(ALLIKHEDI) 		1706008119NRG24140720230103042 14/07/2023 sakeer 1706008119WL006401 sakeer 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069377794 sakeer (000000)
SubTotal 43758 43758
41 CHANCHODA MP-06-008-086-001/133-A
(JHAREDA) 		1706008086NRG24140720230103293 14/07/2023 RAJU MER 1706008086WL006443 RAJU MER 00688 FINO0001001 1326 1326 Processed 20/07/2023 069377794 RAJUMER (000000)
42 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008000NRG24140720230103061 14/07/2023 KABOOL 1706008WL006402 KABOOL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069377794 KABOOL (000000)
43 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008000NRG24140720230103060 14/07/2023 VIRENDRA 1706008WL006402 VIRENDRA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069377794 VIRENDRA (000000)
44 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24140720230103239 14/07/2023 RAMCHARAN 1706008088WL006429 RAMCHARAN 00688 FINO0001001 1326 1326 Processed 20/07/2023 069377794 RAMCHARAN (000000)
45 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24140720230103238 14/07/2023 SONU 1706008088WL006429 SONU 00688 FINO0001001 1326 1326 Processed 20/07/2023 069377794 SONU (000000)
46 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24140720230103243 14/07/2023 HARNARAYAN 1706008088WL006429 HARNARAYAN 00688 FINO0001001 1326 1326 Processed 20/07/2023 069377794 HARNARAYAN (000000)
47 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24140720230103242 14/07/2023 HARNARAYAN 1706008088WL006429 HARNARAYAN 00688 FINO0001001 1326 1326 Processed 20/07/2023 069377794 HARNARAYAN (000000)
48 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008088NRG24140720230103464 14/07/2023 RISHIRAJ MEENA 1706008088WL006461 RISHIRAJ MEENA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069377794 RISHIRAJMEENA (000000)
49 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24140720230103480 14/07/2023 sagar singh meena 1706008088WL006461 sagar singh meena 00688 FINO0001001 1326 1326 Rejected 20/07/2023 069377794 A/c Blocked or Frozen
SubTotal 11934 11934
50 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008088NRG24140720230103235 14/07/2023 ranglal 1706008088WL006429 ranglal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 ranglal (000000)
51 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008088NRG24140720230103246 14/07/2023 SAVITRI BAI 1706008088WL006429 SAVITRI BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 SAVITRIBAI (000000)
52 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008088NRG24140720230103245 14/07/2023 SAVITRI BAI 1706008088WL006429 SAVITRI BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 SAVITRIBAI (000000)
53 CHANCHODA MP-06-008-088-003/1276
(AMKHEDA) 		1706008088NRG24140720230103249 14/07/2023 sonu 1706008088WL006429 sonu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 sonu (000000)
54 CHANCHODA MP-06-008-088-003/1276
(AMKHEDA) 		1706008088NRG24140720230103248 14/07/2023 sonu 1706008088WL006429 sonu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 sonu (000000)
55 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24140720230103252 14/07/2023 NIRDOSH BAI MEENA 1706008088WL006429 NIRDOSH BAI MEENA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 NIRDOSHBAIMEENA (000000)
56 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24140720230103451 14/07/2023 NIRDOSH BAI MEENA 1706008088WL006461 NIRDOSH BAI MEENA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 NIRDOSHBAIMEENA (000000)
57 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008088NRG24140720230103459 14/07/2023 raghuvir 1706008088WL006461 raghuvir 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 raghuvir (000000)
58 CHANCHODA MP-06-008-088-003/216-A
(AMKHEDA) 		1706008088NRG24140720230103460 14/07/2023 vishesh meena 1706008088WL006461 vishesh meena 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 visheshmeena (000000)
59 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008088NRG24140720230103462 14/07/2023 LAXMI BAI 1706008088WL006461 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 LAXMIBAI (000000)
60 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008088NRG24140720230103461 14/07/2023 LAXMI BAI 1706008088WL006461 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 LAXMIBAI (000000)
61 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24140720230103468 14/07/2023 kaluram meena 1706008088WL006461 kaluram meena 00688 FINO0001446 884 884 Processed 20/07/2023 069377794 kalurammeena (000000)
62 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24140720230103467 14/07/2023 kaluram meena 1706008088WL006461 kaluram meena 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 kalurammeena (000000)
63 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24140720230103466 14/07/2023 kaluram meena 1706008088WL006461 kaluram meena 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 kalurammeena (000000)
64 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24140720230103465 14/07/2023 kaluram meena 1706008088WL006461 kaluram meena 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 kalurammeena (000000)
65 CHANCHODA MP-06-008-088-003/489
(AMKHEDA) 		1706008088NRG24140720230103474 14/07/2023 mamta bai 1706008088WL006461 mamta bai 00688 FINO0001446 884 884 Processed 20/07/2023 069377794 mamtabai (000000)
66 CHANCHODA MP-06-008-088-003/489
(AMKHEDA) 		1706008088NRG24140720230103473 14/07/2023 mamta bai 1706008088WL006461 mamta bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 mamtabai (000000)
67 CHANCHODA MP-06-008-088-003/489
(AMKHEDA) 		1706008088NRG24140720230103472 14/07/2023 mamta bai 1706008088WL006461 mamta bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 mamtabai (000000)
68 CHANCHODA MP-06-008-088-003/489
(AMKHEDA) 		1706008088NRG24140720230103471 14/07/2023 mamta bai 1706008088WL006461 mamta bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 mamtabai (000000)
69 CHANCHODA MP-06-008-088-003/489
(AMKHEDA) 		1706008088NRG24140720230103470 14/07/2023 mamta bai 1706008088WL006461 mamta bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 mamtabai (000000)
70 CHANCHODA MP-06-008-088-003/489
(AMKHEDA) 		1706008088NRG24140720230103469 14/07/2023 mamta bai 1706008088WL006461 mamta bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 mamtabai (000000)
71 CHANCHODA MP-06-008-088-003/561
(AMKHEDA) 		1706008088NRG24140720230103478 14/07/2023 SHUBHAM MEENA 1706008088WL006461 SHUBHAM MEENA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 SHUBHAMMEENA (000000)
72 CHANCHODA MP-06-008-088-003/561
(AMKHEDA) 		1706008088NRG24140720230103477 14/07/2023 SHUBHAM MEENA 1706008088WL006461 SHUBHAM MEENA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 SHUBHAMMEENA (000000)
73 CHANCHODA MP-06-008-088-003/561
(AMKHEDA) 		1706008088NRG24140720230103476 14/07/2023 SHUBHAM MEENA 1706008088WL006461 SHUBHAM MEENA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 SHUBHAMMEENA (000000)
74 CHANCHODA MP-06-008-088-003/561
(AMKHEDA) 		1706008088NRG24140720230103475 14/07/2023 SHUBHAM MEENA 1706008088WL006461 SHUBHAM MEENA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 SHUBHAMMEENA (000000)
75 CHANCHODA MP-06-008-088-004/902-A
(AMKHEDA) 		1706008000NRG24140720230103087 14/07/2023 kamla bai 1706008WL006403 kamla bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 kamlabai (000000)
76 CHANCHODA MP-06-008-088-004/902-A
(AMKHEDA) 		1706008000NRG24140720230103086 14/07/2023 ramesh meena 1706008WL006403 ramesh meena 00688 FINO0001446 1326 1326 Processed 20/07/2023 069377794 rameshmeena (000000)
77 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24130720230102948 14/07/2023 arun meena 1706008089WL006393 arun meena 00688 FINO0001446 1547 1547 Processed 20/07/2023 069377794 arunmeena (000000)
SubTotal 36465 36465
78 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008088NRG24140720230103454 14/07/2023 dipa bai 1706008088WL006461 dipa bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069377794 dipabai (000000)
79 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008088NRG24140720230103455 14/07/2023 khushi 1706008088WL006461 khushi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069377794 khushi (000000)
80 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008088NRG24140720230103453 14/07/2023 siyaram 1706008088WL006461 siyaram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069377794 siyaram (000000)
81 CHANCHODA MP-06-008-089-001/4-A
(PIPALIYASINGANPUR) 		1706008089NRG24130720230102971 14/07/2023 sumitra bai 1706008089WL006393 sumitra bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069377794 sumitrabai (000000)
82 CHANCHODA MP-06-008-089-002/132
(PIPALIYASINGANPUR) 		1706008089NRG24130720230102977 14/07/2023 satyanarayan 1706008089WL006393 satyanarayan 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069377794 satyanarayan (000000)
83 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008089NRG24130720230102981 14/07/2023 MAEDU BAI 1706008089WL006393 MAEDU BAI 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069377794 MAEDUBAI (000000)
SubTotal 8398 8398
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_140723FTO_168717 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9503
2 CHANCHODA MP1706008_140723FTO_168717 Bank of India BKID0008892 KUMBHRAJ 12376
3 CHANCHODA MP1706008_140723FTO_168717 State Bank of India SBIN0030101 KUMMBHRAJ 13702
4 CHANCHODA MP1706008_140723FTO_168717 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 8619
5 CHANCHODA MP1706008_140723FTO_168717 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 35139
6 CHANCHODA MP1706008_140723FTO_168717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
7 CHANCHODA MP1706008_140723FTO_168717 Fino Payments Bank Ltd FINO0001446 MP RO 36465
8 CHANCHODA MP1706008_140723FTO_168717 India Post Payments Bank IPOS0000001 Guna 8398

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