Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_160923APB_FTO_268026
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-06-008-046-003/63
(SONA HEDA) 		1706008046NRG24150920230136391 16/09/2023 Shanti Bai 1706008046WL012534 Shanti Bai 00045 BARB0BIAORA 1547 1547 Processed 13/11/2023 309552180 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-075-002/343
(SOLAI) 		1706008075NRG24160920230136678 16/09/2023 rukma 1706008075WL012565 rukma 00045 BARB0KUMBHR 3094 3094 Processed 13/11/2023 309552180 rukma STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-075-003/775
(SOLAI) 		1706008075NRG24160920230136693 16/09/2023 jagdish 1706008075WL012567 jagdish 00045 BARB0KUMBHR 1105 1105 Processed 13/11/2023 309552180 jagdish FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-075-003/778
(SOLAI) 		1706008075NRG24160920230136694 16/09/2023 dhul singh 1706008075WL012567 dhul singh 00045 BARB0KUMBHR 1547 1547 Processed 13/11/2023 309552180 dhulsingh FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-080-001/13
(BADAUD) 		1706008000NRG24160920230137306 16/09/2023 prembihari sharma 1706008WL012622 prembihari sharma 00045 BARB0KUMBHR 1547 1547 Processed 13/11/2023 309552180 prembiharisharma BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-080-001/13
(BADAUD) 		1706008000NRG24160920230137307 16/09/2023 santosh bai sharma 1706008WL012622 santosh bai sharma 00045 BARB0KUMBHR 1547 1547 Processed 13/11/2023 309552180 santoshbaisharma BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008000NRG24160920230137322 16/09/2023 santosh 1706008WL012622 santosh 00045 BARB0KUMBHR 1326 1326 Processed 13/11/2023 309552180 santosh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-080-001/781-A
(BADAUD) 		1706008000NRG24160920230137326 16/09/2023 rahul 1706008WL012622 rahul 00045 BARB0KUMBHR 1547 1547 Processed 13/11/2023 309552180 rahul BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-080-001/891-A
(BADAUD) 		1706008000NRG24160920230137338 16/09/2023 manju 1706008WL012622 manju 00045 BARB0KUMBHR 1547 1547 Processed 13/11/2023 309552180 manju FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160920230136522 16/09/2023 Forenti 1706008113WL012555 Forenti 00045 BARB0KUMBHR 1547 1547 Processed 13/11/2023 309552180 Forenti FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-113-003/812-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160920230136525 16/09/2023 Ramdyal 1706008113WL012555 Ramdyal 00045 BARB0KUMBHR 1547 1547 Processed 13/11/2023 309552180 Ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
12 CHANCHODA MP-06-008-080-001/13-A
(BADAUD) 		1706008000NRG24160920230137309 16/09/2023 uma bai 1706008WL012622 uma bai 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 umabai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-080-001/13-A
(BADAUD) 		1706008000NRG24160920230137308 16/09/2023 venbati bai meena 1706008WL012622 venbati bai meena 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 venbatibaimeena BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-080-001/428
(BADAUD) 		1706008000NRG24160920230137312 16/09/2023 savita bai baghel 1706008WL012622 savita bai baghel 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 savitabaibaghel BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-080-001/446
(BADAUD) 		1706008000NRG24160920230137313 16/09/2023 shiv charan 1706008WL012622 shiv charan 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 shivcharan FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-080-001/555-B
(BADAUD) 		1706008000NRG24160920230137316 16/09/2023 neetu sharma 1706008WL012622 neetu sharma 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 neetusharma BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-080-001/555-B
(BADAUD) 		1706008000NRG24160920230137315 16/09/2023 neetu sharma 1706008WL012622 neetu sharma 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 neetusharma BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-080-001/557-A
(BADAUD) 		1706008000NRG24160920230137317 16/09/2023 BHARAT 1706008WL012622 BHARAT 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 BHARAT BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-080-001/557-B
(BADAUD) 		1706008000NRG24160920230137318 16/09/2023 RACHNA 1706008WL012622 RACHNA 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 RACHNA BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-080-001/558-A
(BADAUD) 		1706008000NRG24160920230137319 16/09/2023 SAGAR 1706008WL012622 SAGAR 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 SAGAR BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008000NRG24160920230137321 16/09/2023 sunita bai meena 1706008WL012622 sunita bai meena 00048 BKID0008892 1326 1326 Processed 13/11/2023 309552180 sunitabaimeena BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-080-001/601
(BADAUD) 		1706008000NRG24160920230137323 16/09/2023 hari singh 1706008WL012622 hari singh 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 harisingh FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-080-001/61-B
(BADAUD) 		1706008000NRG24160920230137324 16/09/2023 pavan gadri 1706008WL012622 pavan gadri 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 pavangadri FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-080-001/797
(BADAUD) 		1706008000NRG24160920230137329 16/09/2023 radha 1706008WL012622 radha 00048 BKID0008892 1326 1326 Processed 13/11/2023 309552180 radha STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008000NRG24160920230137330 16/09/2023 hajari gadari 1706008WL012622 hajari gadari 00048 BKID0008892 1326 1326 Processed 13/11/2023 309552180 hajarigadari BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008000NRG24160920230137331 16/09/2023 sunil 1706008WL012622 sunil 00048 BKID0008892 1326 1326 Processed 13/11/2023 309552180 sunil BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-080-001/848-B
(BADAUD) 		1706008000NRG24160920230137332 16/09/2023 Sunita bai 1706008WL012622 Sunita bai 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 Sunitabai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008000NRG24160920230137333 16/09/2023 amri bai 1706008WL012622 amri bai 00048 BKID0008892 1326 1326 Processed 13/11/2023 309552180 amribai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-080-001/856-B
(BADAUD) 		1706008000NRG24160920230137336 16/09/2023 anita 1706008WL012622 anita 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 anita BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-080-001/856-B
(BADAUD) 		1706008000NRG24160920230137334 16/09/2023 mangilal meena 1706008WL012622 mangilal meena 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 mangilalmeena BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-080-001/856-B
(BADAUD) 		1706008000NRG24160920230137335 16/09/2023 Nuri 1706008WL012622 Nuri 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 Nuri INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANCHODA MP-06-008-080-001/894-B
(BADAUD) 		1706008000NRG24160920230137339 16/09/2023 arvind 1706008WL012622 arvind 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 arvind STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008086NRG24160920230137107 16/09/2023 mukesh 1706008086WL012611 mukesh 00048 BKID0008892 1326 1326 Processed 13/11/2023 309552180 mukesh BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008086NRG24160920230137108 16/09/2023 naresh 1706008086WL012611 naresh 00048 BKID0008892 1326 1326 Processed 13/11/2023 309552180 naresh BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008086NRG24160920230137109 16/09/2023 suresh 1706008086WL012611 suresh 00048 BKID0008892 1326 1326 Processed 13/11/2023 309552180 suresh BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008086NRG24160920230137111 16/09/2023 AShOK 1706008086WL012611 AShOK 00048 BKID0008892 1326 1326 Processed 13/11/2023 309552180 AShOK BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160920230136524 16/09/2023 Bhuri 1706008113WL012555 Bhuri 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 Bhuri FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160920230136523 16/09/2023 Ramseroop 1706008113WL012555 Ramseroop 00048 BKID0008892 1547 1547 Processed 13/11/2023 309552180 Ramseroop FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-124-003/120
(JAMONYAJAGIR) 		1706008124NRG24160920230136674 16/09/2023 rajkumar 1706008124WL012563 rajkumar 00048 BKID0008892 442 442 Processed 13/11/2023 309552180 rajkumar STATE BANK OF INDIA(508548)
SubTotal 40222 40222
40 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24160920230136868 16/09/2023 SUMANTRABAI 1706008054WL012582 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309552180 SUMANTRABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
41 CHANCHODA MP-06-008-022-003/96-C
(BIRYAI) 		1706008022NRG24160920230136804 16/09/2023 Premnarayan 1706008022WL012574 Premnarayan 00415 SBIN0004661 2210 2210 Processed 13/11/2023 309552180 Premnarayan BANK OF BARODA(606985)
SubTotal 2210 2210
42 CHANCHODA MP-06-008-060-001/1013
(KHATOLI) 		1706008060NRG24160920230136485 16/09/2023 ghanshyam lodha 1706008060WL012550 ghanshyam lodha 00415 SBIN0010847 1547 1547 Processed 13/11/2023 309552180 ghanshyamlodha FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-060-001/424-D
(KHATOLI) 		1706008060NRG24160920230136487 16/09/2023 Narendra 1706008060WL012551 Narendra 00415 SBIN0010847 1547 1547 Processed 13/11/2023 309552180 Narendra STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-060-001/822-C
(KHATOLI) 		1706008060NRG24160920230136488 16/09/2023 govind lodha 1706008060WL012551 govind lodha 00415 SBIN0010847 1547 1547 Processed 13/11/2023 309552180 govindlodha STATE BANK OF INDIA(508548)
SubTotal 4641 4641
45 CHANCHODA MP-06-008-054-003/821
(MAHESHPURA) 		1706008054NRG24160920230136872 16/09/2023 vijay singh 1706008054WL012583 vijay singh 00415 SBIN0030083 1326 1326 Processed 13/11/2023 309552180 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 CHANCHODA MP-06-008-002-002/64-A
(KENKDIVIRAN) 		1706008002NRG24160920230136528 16/09/2023 Bank sinsh 1706008002WL012556 Bank sinsh 00415 SBIN0030101 884 884 Processed 13/11/2023 309552180 Banksinsh STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-075-002/391
(SOLAI) 		1706008075NRG24160920230136681 16/09/2023 kaluram 1706008075WL012565 kaluram 00415 SBIN0030101 3094 3094 Processed 13/11/2023 309552180 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANCHODA MP-06-008-075-003/560
(SOLAI) 		1706008075NRG24160920230136690 16/09/2023 harchand 1706008075WL012567 harchand 00415 SBIN0030101 1547 1547 Processed 13/11/2023 309552180 harchand STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-080-001/189
(BADAUD) 		1706008000NRG24160920230137310 16/09/2023 mamta bai 1706008WL012622 mamta bai 00415 SBIN0030101 1547 1547 Processed 13/11/2023 309552180 mamtabai BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-080-001/261-C
(BADAUD) 		1706008000NRG24160920230137311 16/09/2023 lad bai 1706008WL012622 lad bai 00415 SBIN0030101 1547 1547 Processed 13/11/2023 309552180 ladbai STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008000NRG24160920230137320 16/09/2023 arjun singh 1706008WL012622 arjun singh 00415 SBIN0030101 1326 1326 Processed 13/11/2023 309552180 arjunsingh BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-080-001/746
(BADAUD) 		1706008000NRG24160920230137325 16/09/2023 makhan vastri 1706008WL012622 makhan vastri 00415 SBIN0030101 1547 1547 Processed 13/11/2023 309552180 makhanvastri STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008000NRG24160920230137327 16/09/2023 monu 1706008WL012622 monu 00415 SBIN0030101 1547 1547 Processed 13/11/2023 309552180 monu STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-080-001/782-C
(BADAUD) 		1706008000NRG24160920230137328 16/09/2023 Banbari lal 1706008WL012622 Banbari lal 00415 SBIN0030101 1547 1547 Processed 13/11/2023 309552180 Banbarilal BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-080-001/927
(BADAUD) 		1706008000NRG24160920230137340 16/09/2023 arvind 1706008WL012622 arvind 00415 SBIN0030101 1326 1326 Processed 13/11/2023 309552180 arvind STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-080-001/961-C
(BADAUD) 		1706008000NRG24160920230137341 16/09/2023 krishnaprasad 1706008WL012622 krishnaprasad 00415 SBIN0030101 1326 1326 Processed 13/11/2023 309552180 krishnaprasad BANK OF BARODA(606985)
57 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008086NRG24160920230137110 16/09/2023 mona bai 1706008086WL012611 mona bai 00415 SBIN0030101 1326 1326 Processed 13/11/2023 309552180 monabai STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008086NRG24160920230137112 16/09/2023 LILABAI 1706008086WL012611 LILABAI 00415 SBIN0030101 1326 1326 Processed 13/11/2023 309552180 LILABAI STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160920230136526 16/09/2023 Premnaran 1706008113WL012555 Premnaran 00415 SBIN0030101 1547 1547 Processed 13/11/2023 309552180 Premnaran STATE BANK OF INDIA(508548)
SubTotal 21437 21437
60 CHANCHODA MP-06-008-069-001/327-A
(PENCHI) 		1706008069NRG24160920230136449 16/09/2023 jagdish 1706008069WL012540 jagdish 00468 UBIN0543233 1326 1326 Processed 13/11/2023 309552180 jagdish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 CHANCHODA MP-06-008-075-001/501
(SOLAI) 		1706008075NRG24160920230136684 16/09/2023 laxaman 1706008075WL012566 laxaman 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309552180 laxaman MADHYANCHAL GRAMIN BANK(607232)
62 CHANCHODA MP-06-008-075-001/501
(SOLAI) 		1706008075NRG24160920230136685 16/09/2023 shanti bai 1706008075WL012566 shanti bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309552180 shantibai ICICI BANK LTD(508534)
63 CHANCHODA MP-06-008-075-002/370
(SOLAI) 		1706008075NRG24160920230136686 16/09/2023 chitar 1706008075WL012566 chitar 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309552180 chitar MADHYANCHAL GRAMIN BANK(607232)
64 CHANCHODA MP-06-008-075-002/374
(SOLAI) 		1706008075NRG24160920230136680 16/09/2023 babu lal 1706008075WL012565 babu lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309552180 babulal MADHYANCHAL GRAMIN BANK(607232)
65 CHANCHODA MP-06-008-075-003/573
(SOLAI) 		1706008075NRG24160920230136676 16/09/2023 soram 1706008075WL012564 soram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552180 soram STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-124-003/137
(JAMONYAJAGIR) 		1706008124NRG24160920230136675 16/09/2023 dhapubai 1706008124WL012563 dhapubai 00602 SBIN0RRMBGB 442 442 Processed 13/11/2023 309552180 dhapubai BANK OF INDIA(508505)
SubTotal 14144 14144
67 CHANCHODA MP-06-008-054-003/2293
(MAHESHPURA) 		1706008054NRG24160920230136873 16/09/2023 kadam singh ahirwar 1706008054WL012584 kadam singh ahirwar 00688 FINO0001001 221 221 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 221 221
68 CHANCHODA MP-06-008-060-001/3220
(KHATOLI) 		1706008060NRG24160920230136486 16/09/2023 shri narayan 1706008060WL012551 shri narayan 00688 FINO0001446 1547 1547 Processed 13/11/2023 309552180 shrinarayan UNION BANK OF INDIA(508500)
69 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008000NRG24160920230137337 16/09/2023 umesh 1706008WL012622 umesh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552180 umesh FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008000NRG24160920230137342 16/09/2023 rekah bai 1706008WL012622 rekah bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552180 rekahbai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008000NRG24160920230137343 16/09/2023 saloni 1706008WL012622 saloni 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552180 saloni FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008000NRG24160920230137344 16/09/2023 ramdhan meena 1706008WL012622 ramdhan meena 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552180 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
73 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24160920230136866 16/09/2023 Murari 1706008054WL012582 Murari 450001 1326 1326 Processed 13/11/2023 309552180 Murari CANARA BANK(508532)
74 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24160920230136867 16/09/2023 CHAINASINGH 1706008054WL012582 CHAINASINGH 450001 1326 1326 Processed 13/11/2023 309552180 CHAINASINGH BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-054-003/318
(MAHESHPURA) 		1706008054NRG24160920230136871 16/09/2023 rodoolal 1706008054WL012583 rodoolal 450001 1326 1326 Processed 13/11/2023 309552180 rodoolal INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANCHODA MP-06-008-054-003/423
(MAHESHPURA) 		1706008054NRG24160920230136869 16/09/2023 keval 1706008054WL012582 keval 450001 1326 1326 Processed 13/11/2023 309552180 keval CANARA BANK(508532)
SubTotal 5304 5304
Total 116909 116909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_160923APB_FTO_268026 47311801 5304
2 CHANCHODA MP1706008_160923APB_FTO_268026 Bank of Baroda BARB0BIAORA Biaora 1547
3 CHANCHODA MP1706008_160923APB_FTO_268026 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 16354
4 CHANCHODA MP1706008_160923APB_FTO_268026 Bank of India BKID0008892 KUMBHRAJ 40222
5 CHANCHODA MP1706008_160923APB_FTO_268026 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 CHANCHODA MP1706008_160923APB_FTO_268026 State Bank of India SBIN0004661 MORAR 2210
7 CHANCHODA MP1706008_160923APB_FTO_268026 State Bank of India SBIN0010847 BINAGANJ 4641
8 CHANCHODA MP1706008_160923APB_FTO_268026 State Bank of India SBIN0030083 CHACHODA 1326
9 CHANCHODA MP1706008_160923APB_FTO_268026 State Bank of India SBIN0030101 KUMMBHRAJ 21437
10 CHANCHODA MP1706008_160923APB_FTO_268026 Union Bank of India UBIN0543233 PENCHI 1326
11 CHANCHODA MP1706008_160923APB_FTO_268026 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 442
12 CHANCHODA MP1706008_160923APB_FTO_268026 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 13702
13 CHANCHODA MP1706008_160923APB_FTO_268026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
14 CHANCHODA MP1706008_160923APB_FTO_268026 Fino Payments Bank Ltd FINO0001446 MP RO 6851

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