Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_091023APB_FTO_310740
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-06-008-113-003/638-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163315 09/10/2023 Usha 1706008113WL015277 Usha 00032 UTIB0000679 884 884 Processed 09/11/2023 306271734 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 CHANCHODA MP-06-008-002-001/181
(KENKDIVIRAN) 		1706008002NRG24091020230163916 09/10/2023 Sunita bai 1706008002WL015307 Sunita bai 00045 BARB0KUMBHR 2431 2431 Processed 09/11/2023 306271734 Sunitabai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24091020230164315 09/10/2023 Hemlata Lodha 1706008076WL015361 Hemlata Lodha 00045 BARB0KUMBHR 221 221 Processed 09/11/2023 306271734 HemlataLodha FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24091020230164314 09/10/2023 Jagdeesh 1706008076WL015361 Jagdeesh 00045 BARB0KUMBHR 221 221 Processed 09/11/2023 306271734 Jagdeesh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-113-002/31
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163296 09/10/2023 Sanjoo Meena 1706008113WL015277 Sanjoo Meena 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 306271734 SanjooMeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163298 09/10/2023 nandni 1706008113WL015277 nandni 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 306271734 nandni FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-113-002/50
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163300 09/10/2023 shivraj 1706008113WL015277 shivraj 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 306271734 shivraj BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-113-002/50
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163299 09/10/2023 shivraj 1706008113WL015277 shivraj 00045 BARB0KUMBHR 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 CHANCHODA MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163306 09/10/2023 Preeti meena 1706008113WL015277 Preeti meena 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 306271734 Preetimeena BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163311 09/10/2023 Neeraj 1706008113WL015277 Neeraj 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 306271734 Neeraj FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163320 09/10/2023 Hansraj 1706008113WL015277 Hansraj 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 306271734 Hansraj FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163321 09/10/2023 Deepkela 1706008113WL015277 Deepkela 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 306271734 Deepkela BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163324 09/10/2023 Jalam Singh Meena 1706008113WL015277 Jalam Singh Meena 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 306271734 JalamSinghMeena BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-113-003/97
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163325 09/10/2023 Sagar 1706008113WL015277 Sagar 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 306271734 Sagar BANK OF INDIA(508505)
SubTotal 11713 11713
15 CHANCHODA MP-06-008-024-001/83
(JAISING PURA) 		1706008024NRG24091020230163845 09/10/2023 Manghibai 1706008024WL015297 Manghibai 00048 BKID0008891 221 221 Processed 09/11/2023 306271734 Manghibai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-027-001/2534-A
(TODI) 		1706008027NRG24091020230165035 09/10/2023 shatrughan meena 1706008027WL015438 shatrughan meena 00048 BKID0008891 1547 1547 Processed 09/11/2023 306271734 shatrughanmeena FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-027-001/51
(TODI) 		1706008027NRG24091020230165038 09/10/2023 Ramdyal 1706008027WL015438 Ramdyal 00048 BKID0008891 1547 1547 Processed 09/11/2023 306271734 Ramdyal INDUSIND BANK(607189)
18 CHANCHODA MP-06-008-027-001/51
(TODI) 		1706008027NRG24091020230165037 09/10/2023 Ramdyal 1706008027WL015438 Ramdyal 00048 BKID0008891 1547 1547 Processed 10/11/2023 306271734 Ramdyal STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-027-001/61
(TODI) 		1706008027NRG24091020230165039 09/10/2023 ramkalibai 1706008027WL015438 ramkalibai 00048 BKID0008891 1547 1547 Processed 10/11/2023 306271734 ramkalibai STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-042-002/88
(RATODHANA) 		1706008042NRG24091020230164497 09/10/2023 Murari 1706008042WL015387 Murari 00048 BKID0008891 221 221 Processed 09/11/2023 306271734 Murari BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-042-002/88
(RATODHANA) 		1706008042NRG24091020230164496 09/10/2023 Murari 1706008042WL015387 Murari 00048 BKID0008891 221 221 Processed 10/11/2023 306271734 Murari STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-059-004/133
(BIJNIPURA) 		1706008059NRG24091020230164872 09/10/2023 Babulal 1706008059WL015414 Babulal 00048 BKID0008891 1326 1326 Processed 09/11/2023 306271734 Babulal BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-059-004/133
(BIJNIPURA) 		1706008059NRG24091020230164873 09/10/2023 Babulal 1706008059WL015414 Babulal 00048 BKID0008891 1326 1326 Processed 09/11/2023 306271734 Babulal BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-059-004/177
(BIJNIPURA) 		1706008059NRG24091020230164875 09/10/2023 Rambharosa 1706008059WL015414 Rambharosa 00048 BKID0008891 3094 3094 Processed 10/11/2023 306271734 Rambharosa STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-073-001/45
(MURELA) 		1706008073NRG24091020230164965 09/10/2023 foolsingh 1706008073WL015425 foolsingh 00048 BKID0008891 1105 1105 Processed 09/11/2023 306271734 foolsingh BANK OF INDIA(508505)
SubTotal 13702 13702
26 CHANCHODA MP-06-008-002-001/125-B
(KENKDIVIRAN) 		1706008002NRG24091020230163913 09/10/2023 Ranglal jatav 1706008002WL015307 Ranglal jatav 00048 BKID0008892 1105 1105 Processed 09/11/2023 306271734 Ranglaljatav BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-002-001/155
(KENKDIVIRAN) 		1706008002NRG24091020230163914 09/10/2023 JGDISH 1706008002WL015307 JGDISH 00048 BKID0008892 3094 3094 Processed 10/11/2023 306271734 JGDISH STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-002-001/155
(KENKDIVIRAN) 		1706008002NRG24091020230163915 09/10/2023 JGDISH 1706008002WL015307 JGDISH 00048 BKID0008892 3094 3094 Processed 10/11/2023 306271734 JGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANCHODA MP-06-008-002-001/195
(KENKDIVIRAN) 		1706008002NRG24091020230163917 09/10/2023 pema 1706008002WL015307 pema 00048 BKID0008892 3094 3094 Processed 10/11/2023 306271734 pema STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-002-001/195
(KENKDIVIRAN) 		1706008002NRG24091020230163918 09/10/2023 pema 1706008002WL015307 pema 00048 BKID0008892 3094 3094 Processed 10/11/2023 306271734 pema STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24091020230163919 09/10/2023 brij mohan 1706008002WL015308 brij mohan 00048 BKID0008892 1768 1768 Processed 09/11/2023 306271734 brijmohan BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-104-007/11-A
(KAIKADAIYAKHURD) 		1706008104NRG24091020230163902 09/10/2023 gokalbai 1706008104WL015305 gokalbai 00048 BKID0008892 1326 1326 Processed 09/11/2023 306271734 gokalbai BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-104-007/17-B
(KAIKADAIYAKHURD) 		1706008104NRG24091020230163904 09/10/2023 kamlabai 1706008104WL015305 kamlabai 00048 BKID0008892 1326 1326 Processed 09/11/2023 306271734 kamlabai BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-104-007/9-A
(KAIKADAIYAKHURD) 		1706008104NRG24091020230163908 09/10/2023 Girrajbai 1706008104WL015305 Girrajbai 00048 BKID0008892 1326 1326 Processed 09/11/2023 306271734 Girrajbai BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163297 09/10/2023 gorav 1706008113WL015277 gorav 00048 BKID0008892 884 884 Processed 09/11/2023 306271734 gorav FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-113-002/96
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163301 09/10/2023 mantilal 1706008113WL015277 mantilal 00048 BKID0008892 884 884 Processed 09/11/2023 306271734 mantilal FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163302 09/10/2023 hariom 1706008113WL015277 hariom 00048 BKID0008892 884 884 Processed 09/11/2023 306271734 hariom FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163303 09/10/2023 Gorishankar 1706008113WL015277 Gorishankar 00048 BKID0008892 884 884 Processed 09/11/2023 306271734 Gorishankar BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163305 09/10/2023 Jugtibai 1706008113WL015277 Jugtibai 00048 BKID0008892 884 884 Processed 10/11/2023 306271734 Jugtibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163308 09/10/2023 Vinod 1706008113WL015277 Vinod 00048 BKID0008892 884 884 Processed 09/11/2023 306271734 Vinod FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163310 09/10/2023 Rambal 1706008113WL015277 Rambal 00048 BKID0008892 884 884 Processed 09/11/2023 306271734 Rambal BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163313 09/10/2023 santosh 1706008113WL015277 santosh 00048 BKID0008892 884 884 Processed 09/11/2023 306271734 santosh BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163314 09/10/2023 bhurelal 1706008113WL015277 bhurelal 00048 BKID0008892 884 884 Processed 09/11/2023 306271734 bhurelal BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163323 09/10/2023 Gorilal 1706008113WL015277 Gorilal 00048 BKID0008892 884 884 Processed 10/11/2023 306271734 Gorilal STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-124-001/116-C
(JAMONYAJAGIR) 		1706008124NRG24091020230164040 09/10/2023 Shivnarayan 1706008124WL015319 Shivnarayan 00048 BKID0008892 1547 1547 Processed 09/11/2023 306271734 Shivnarayan ICICI BANK LTD(508534)
SubTotal 29614 29614
46 CHANCHODA MP-06-008-002-004/166
(KENKDIVIRAN) 		1706008002NRG24091020230163920 09/10/2023 BINABAI 1706008002WL015308 BINABAI 00168 ICIC0000538 1768 1768 Processed 09/11/2023 306271734 BINABAI ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-059-004/177
(BIJNIPURA) 		1706008059NRG24091020230164874 09/10/2023 RAMABHAROSA 1706008059WL015414 RAMABHAROSA 00168 ICIC0000538 3094 3094 Processed 09/11/2023 306271734 RAMABHAROSA BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-059-004/87
(BIJNIPURA) 		1706008059NRG24091020230164878 09/10/2023 BASANTI BAI 1706008059WL015414 BASANTI BAI 00168 ICIC0000538 2431 2431 Processed 09/11/2023 306271734 BASANTIBAI ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-059-004/87
(BIJNIPURA) 		1706008059NRG24091020230164877 09/10/2023 GOPAL 1706008059WL015414 GOPAL 00168 ICIC0000538 2431 2431 Processed 09/11/2023 306271734 GOPAL ICICI BANK LTD(508534)
50 CHANCHODA MP-06-008-124-001/14
(JAMONYAJAGIR) 		1706008124NRG24091020230164041 09/10/2023 Kajod 1706008124WL015319 Kajod 00168 ICIC0000538 1547 1547 Processed 10/11/2023 306271734 Kajod STATE BANK OF INDIA(508548)
SubTotal 11271 11271
51 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24091020230163846 09/10/2023 amansingh 1706008015WL015298 amansingh 00415 SBIN0010847 221 221 Processed 10/11/2023 306271734 amansingh STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-017-003/1006
(BAPCHA LAHERIYA) 		1706008017NRG24081020230163482 09/10/2023 rani sharma 1706008017WL015284 rani sharma 00415 SBIN0010847 221 221 Processed 10/11/2023 306271734 ranisharma STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008025NRG24091020230164081 09/10/2023 vivek 1706008025WL015347 vivek 00415 SBIN0010847 221 221 Processed 10/11/2023 306271734 vivek STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008025NRG24091020230164082 09/10/2023 vivek 1706008025WL015347 vivek 00415 SBIN0010847 221 221 Processed 10/11/2023 306271734 vivek STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24091020230164500 09/10/2023 Mendra 1706008042WL015387 Mendra 00415 SBIN0010847 221 221 Processed 10/11/2023 306271734 Mendra STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-059-004/101-B
(BIJNIPURA) 		1706008059NRG24091020230164871 09/10/2023 Manoj 1706008059WL015414 Manoj 00415 SBIN0010847 221 221 Processed 10/11/2023 306271734 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 CHANCHODA MP-06-008-059-004/93
(BIJNIPURA) 		1706008059NRG24091020230164879 09/10/2023 KAILASH 1706008059WL015414 KAILASH 00415 SBIN0030083 1326 1326 Processed 10/11/2023 306271734 KAILASH STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-066-003/401
(KUDALYA) 		1706008066NRG24081020230163235 09/10/2023 Panchi bai 1706008066WL015274 Panchi bai 00415 SBIN0030083 221 221 Processed 10/11/2023 306271734 Panchibai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-066-003/402
(KUDALYA) 		1706008066NRG24081020230163237 09/10/2023 Chote Lal 1706008066WL015274 Chote Lal 00415 SBIN0030083 221 221 Processed 10/11/2023 306271734 ChoteLal STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-066-003/409
(KUDALYA) 		1706008066NRG24081020230163240 09/10/2023 Mangi bai 1706008066WL015274 Mangi bai 00415 SBIN0030083 221 221 Processed 09/11/2023 306271734 Mangibai FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-066-003/409
(KUDALYA) 		1706008066NRG24081020230163239 09/10/2023 Sultan Singh bheel 1706008066WL015274 Sultan Singh bheel 00415 SBIN0030083 221 221 Processed 09/11/2023 306271734 SultanSinghbheel FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-066-003/745-A
(KUDALYA) 		1706008066NRG24081020230163242 09/10/2023 Bhurelal Bhil 1706008066WL015274 Bhurelal Bhil 00415 SBIN0030083 221 221 Processed 09/11/2023 306271734 BhurelalBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
63 CHANCHODA MP-06-008-022-001/48
(BIRYAI) 		1706008022NRG24091020230165042 09/10/2023 Mangilal 1706008022WL015439 Mangilal 00415 SBIN0030101 1547 1547 Processed 10/11/2023 306271734 Mangilal STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-022-001/68
(BIRYAI) 		1706008022NRG24091020230165043 09/10/2023 ramswaroop gurjar 1706008022WL015439 ramswaroop gurjar 00415 SBIN0030101 1547 1547 Processed 10/11/2023 306271734 ramswaroopgurjar STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-022-002/21
(BIRYAI) 		1706008022NRG24091020230165044 09/10/2023 Chironji 1706008022WL015439 Chironji 00415 SBIN0030101 1547 1547 Processed 10/11/2023 306271734 Chironji STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-104-005/303
(KAIKADAIYAKHURD) 		1706008104NRG24091020230163901 09/10/2023 krishnagopal 1706008104WL015305 krishnagopal 00415 SBIN0030101 1326 1326 Processed 10/11/2023 306271734 krishnagopal UNION BANK OF INDIA(508500)
67 CHANCHODA MP-06-008-104-007/18-B
(KAIKADAIYAKHURD) 		1706008104NRG24091020230163905 09/10/2023 Beena 1706008104WL015305 Beena 00415 SBIN0030101 1326 1326 Processed 10/11/2023 306271734 Beena STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-104-007/8-A
(KAIKADAIYAKHURD) 		1706008104NRG24091020230163906 09/10/2023 Jagdeesh 1706008104WL015305 Jagdeesh 00415 SBIN0030101 1326 1326 Processed 10/11/2023 306271734 Jagdeesh STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-104-007/9-A
(KAIKADAIYAKHURD) 		1706008104NRG24091020230163907 09/10/2023 Mukesh 1706008104WL015305 Mukesh 00415 SBIN0030101 1326 1326 Processed 10/11/2023 306271734 Mukesh STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163307 09/10/2023 Ramparsad 1706008113WL015277 Ramparsad 00415 SBIN0030101 884 884 Processed 09/11/2023 306271734 Ramparsad FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163309 09/10/2023 Harnaran 1706008113WL015277 Harnaran 00415 SBIN0030101 884 884 Processed 09/11/2023 306271734 Harnaran BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163312 09/10/2023 Lalta 1706008113WL015277 Lalta 00415 SBIN0030101 884 884 Processed 09/11/2023 306271734 Lalta FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163322 09/10/2023 Meherban 1706008113WL015277 Meherban 00415 SBIN0030101 884 884 Processed 09/11/2023 306271734 Meherban FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-124-003/67
(JAMONYAJAGIR) 		1706008124NRG24091020230164046 09/10/2023 Pappu 1706008124WL015320 Pappu 00415 SBIN0030101 1547 1547 Processed 10/11/2023 306271734 Pappu STATE BANK OF INDIA(508548)
SubTotal 15028 15028
75 CHANCHODA MP-06-008-059-004/290
(BIJNIPURA) 		1706008059NRG24091020230164876 09/10/2023 Jamna lal 1706008059WL015414 Jamna lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306271734 Jamnalal STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-124-001/121
(JAMONYAJAGIR) 		1706008124NRG24091020230164045 09/10/2023 kajod 1706008124WL015320 kajod 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306271734 kajod STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-124-001/94
(JAMONYAJAGIR) 		1706008124NRG24091020230164042 09/10/2023 gangaram 1706008124WL015319 gangaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306271734 gangaram MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-124-003/116
(JAMONYAJAGIR) 		1706008124NRG24091020230164043 09/10/2023 Harisingh 1706008124WL015319 Harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306271734 Harisingh MADHYANCHAL GRAMIN BANK(607232)
79 CHANCHODA MP-06-008-124-003/27
(JAMONYAJAGIR) 		1706008124NRG24091020230164044 09/10/2023 narvadibai 1706008124WL015319 narvadibai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306271734 narvadibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
80 CHANCHODA MP-06-008-017-003/917-A
(BAPCHA LAHERIYA) 		1706008017NRG24081020230163484 09/10/2023 Ravi Sharma 1706008017WL015284 Ravi Sharma 00688 FINO0001001 221 221 Processed 10/11/2023 306271734 RaviSharma STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-017-003/917-A
(BAPCHA LAHERIYA) 		1706008017NRG24081020230163483 09/10/2023 Ravi Sharma 1706008017WL015284 Ravi Sharma 00688 FINO0001001 221 221 Processed 09/11/2023 306271734 RaviSharma FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-027-001/2613-A
(TODI) 		1706008027NRG24091020230165036 09/10/2023 mukesh dhobi 1706008027WL015438 mukesh dhobi 00688 FINO0001001 1547 1547 Processed 09/11/2023 306271734 mukeshdhobi FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-027-001/85
(TODI) 		1706008027NRG24091020230165040 09/10/2023 shivnarayan 1706008027WL015438 shivnarayan 00688 FINO0001001 1547 1547 Processed 09/11/2023 306271734 shivnarayan FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-054-003/2281
(MAHESHPURA) 		1706008000NRG24091020230165045 09/10/2023 chandan bhil 1706008WL015440 chandan bhil 00688 FINO0001001 1326 1326 Processed 10/11/2023 306271734 chandanbhil STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-054-003/2293
(MAHESHPURA) 		1706008000NRG24091020230165046 09/10/2023 kadam singh ahirwar 1706008WL015440 kadam singh ahirwar 00688 FINO0001001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 CHANCHODA MP-06-008-066-003/402
(KUDALYA) 		1706008066NRG24081020230163238 09/10/2023 Panchi bai 1706008066WL015274 Panchi bai 00688 FINO0001001 221 221 Processed 09/11/2023 306271734 Panchibai FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-102-001/146-C
(TATUJKHEDI) 		1706008102NRG24091020230164011 09/10/2023 Shahrukh 1706008102WL015316 Shahrukh 00688 FINO0001001 1326 1326 Processed 10/11/2023 306271734 Shahrukh STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24091020230164017 09/10/2023 kavita bai 1706008102WL015316 kavita bai 00688 FINO0001001 442 442 Processed 09/11/2023 306271734 kavitabai MADHYANCHAL GRAMIN BANK(607232)
89 CHANCHODA MP-06-008-102-004/160-C
(TATUJKHEDI) 		1706008102NRG24091020230164024 09/10/2023 munni bai 1706008102WL015316 munni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306271734 munnibai MADHYANCHAL GRAMIN BANK(607232)
90 CHANCHODA MP-06-008-102-004/53
(TATUJKHEDI) 		1706008102NRG24091020230164026 09/10/2023 bapulal 1706008102WL015316 bapulal 00688 FINO0001001 1326 1326 Processed 10/11/2023 306271734 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANCHODA MP-06-008-102-004/53
(TATUJKHEDI) 		1706008102NRG24091020230164030 09/10/2023 bavri bai 1706008102WL015316 bavri bai 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 CHANCHODA MP-06-008-102-004/53
(TATUJKHEDI) 		1706008102NRG24091020230164027 09/10/2023 kali bai 1706008102WL015316 kali bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306271734 kalibai MADHYANCHAL GRAMIN BANK(607232)
93 CHANCHODA MP-06-008-102-004/53
(TATUJKHEDI) 		1706008102NRG24091020230164028 09/10/2023 mithun 1706008102WL015316 mithun 00688 FINO0001001 1326 1326 Processed 09/11/2023 306271734 mithun BANK OF BARODA(606985)
94 CHANCHODA MP-06-008-102-004/53
(TATUJKHEDI) 		1706008102NRG24091020230164029 09/10/2023 puja 1706008102WL015316 puja 00688 FINO0001001 1326 1326 Processed 10/11/2023 306271734 puja INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24091020230164032 09/10/2023 bhajan singh 1706008102WL015316 bhajan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306271734 bhajansingh FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24091020230164033 09/10/2023 vinod 1706008102WL015316 vinod 00688 FINO0001001 1326 1326 Processed 09/11/2023 306271734 vinod ICICI BANK LTD(508534)
SubTotal 17680 17680
97 CHANCHODA MP-06-008-113-003/160-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163304 09/10/2023 Sobha 1706008113WL015277 Sobha 00688 FINO0001446 884 884 Processed 09/11/2023 306271734 Sobha FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163316 09/10/2023 Jiya 1706008113WL015277 Jiya 00688 FINO0001446 884 884 Processed 09/11/2023 306271734 Jiya MADHYANCHAL GRAMIN BANK(607232)
99 CHANCHODA MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163317 09/10/2023 Sonu 1706008113WL015277 Sonu 00688 FINO0001446 884 884 Processed 09/11/2023 306271734 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
100 CHANCHODA MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163318 09/10/2023 Rajveer 1706008113WL015277 Rajveer 00703 AIRP0000001 884 884 Processed 10/11/2023 306271734 Rajveer STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081020230163319 09/10/2023 Charnsingh 1706008113WL015277 Charnsingh 00703 AIRP0000001 884 884 Processed 09/11/2023 306271734 Charnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_091023APB_FTO_310740 AXIS BANK UTIB0000679 GUNA 884
2 CHANCHODA MP1706008_091023APB_FTO_310740 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 11713
3 CHANCHODA MP1706008_091023APB_FTO_310740 Bank of India BKID0008891 BINAGANJ 13702
4 CHANCHODA MP1706008_091023APB_FTO_310740 Bank of India BKID0008892 KUMBHRAJ 29614
5 CHANCHODA MP1706008_091023APB_FTO_310740 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
6 CHANCHODA MP1706008_091023APB_FTO_310740 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9724
7 CHANCHODA MP1706008_091023APB_FTO_310740 State Bank of India SBIN0010847 BINAGANJ 1326
8 CHANCHODA MP1706008_091023APB_FTO_310740 State Bank of India SBIN0030083 CHACHODA 2431
9 CHANCHODA MP1706008_091023APB_FTO_310740 State Bank of India SBIN0030101 KUMMBHRAJ 15028
10 CHANCHODA MP1706008_091023APB_FTO_310740 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
11 CHANCHODA MP1706008_091023APB_FTO_310740 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6188
12 CHANCHODA MP1706008_091023APB_FTO_310740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
13 CHANCHODA MP1706008_091023APB_FTO_310740 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 CHANCHODA MP1706008_091023APB_FTO_310740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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