Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_260523APB_FTO_58968
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-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24260520230022301 26/05/2023 shila bai meena 1706008088WL001464 shila bai meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 shilabaimeena ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-104-004/178
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022323 26/05/2023 udamsingh 1706008104WL001466 udamsingh 00045 BARB0KUMBHR 3094 3094 Processed 31/05/2023 078944017 udamsingh BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-114-001/143-C
(ANKHAKHEDI) 		1706008114NRG24260520230022420 26/05/2023 seema bai 1706008114WL001472 seema bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 seemabai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-114-001/143-C
(ANKHAKHEDI) 		1706008114NRG24260520230022418 26/05/2023 seema bai 1706008114WL001472 seema bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 seemabai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-114-001/198
(ANKHAKHEDI) 		1706008114NRG24260520230022424 26/05/2023 RAKESH 1706008114WL001472 RAKESH 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 RAKESH BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-114-001/198
(ANKHAKHEDI) 		1706008114NRG24260520230022422 26/05/2023 RAKESH 1706008114WL001472 RAKESH 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 RAKESH BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-114-001/215
(ANKHAKHEDI) 		1706008114NRG24260520230022402 26/05/2023 Rajesh 1706008114WL001471 Rajesh 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 Rajesh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-114-001/215
(ANKHAKHEDI) 		1706008114NRG24260520230022401 26/05/2023 Rajesh 1706008114WL001471 Rajesh 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 Rajesh BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24260520230022444 26/05/2023 PRADUMAN MEENA 1706008114WL001474 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 PRADUMANMEENA STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24260520230022443 26/05/2023 PRADUMAN MEENA 1706008114WL001474 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 PRADUMANMEENA FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24260520230022442 26/05/2023 PRADUMAN MEENA 1706008114WL001474 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 PRADUMANMEENA STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24260520230022441 26/05/2023 PRADUMAN MEENA 1706008114WL001474 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 PRADUMANMEENA FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-114-003/164-C
(ANKHAKHEDI) 		1706008114NRG24260520230022380 26/05/2023 chandrakala bai 1706008114WL001470 chandrakala bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 chandrakalabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
14 CHANCHODA MP-06-008-114-003/164-C
(ANKHAKHEDI) 		1706008114NRG24260520230022379 26/05/2023 chandrakala bai 1706008114WL001470 chandrakala bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 chandrakalabai STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-114-003/164-C
(ANKHAKHEDI) 		1706008114NRG24260520230022376 26/05/2023 chandrakala bai 1706008114WL001470 chandrakala bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 chandrakalabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
16 CHANCHODA MP-06-008-114-003/164-C
(ANKHAKHEDI) 		1706008114NRG24260520230022375 26/05/2023 chandrakala bai 1706008114WL001470 chandrakala bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 chandrakalabai STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-114-003/164-C
(ANKHAKHEDI) 		1706008114NRG24260520230022381 26/05/2023 shiromani bai 1706008114WL001470 shiromani bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 shiromanibai BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-114-003/164-C
(ANKHAKHEDI) 		1706008114NRG24260520230022377 26/05/2023 shiromani bai 1706008114WL001470 shiromani bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 shiromanibai BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-114-003/17
(ANKHAKHEDI) 		1706008114NRG24260520230022386 26/05/2023 SAVITRI BAI 1706008114WL001470 SAVITRI BAI 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 SAVITRIBAI BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-114-003/17
(ANKHAKHEDI) 		1706008114NRG24260520230022384 26/05/2023 SAVITRI BAI 1706008114WL001470 SAVITRI BAI 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 SAVITRIBAI BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-114-003/218-A
(ANKHAKHEDI) 		1706008114NRG24260520230022394 26/05/2023 mahendra 1706008114WL001470 mahendra 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 mahendra BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-114-003/218-A
(ANKHAKHEDI) 		1706008114NRG24260520230022393 26/05/2023 mahendra 1706008114WL001470 mahendra 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 mahendra FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-114-003/218-A
(ANKHAKHEDI) 		1706008114NRG24260520230022392 26/05/2023 mahendra 1706008114WL001470 mahendra 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 mahendra BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-114-003/218-A
(ANKHAKHEDI) 		1706008114NRG24260520230022391 26/05/2023 mahendra 1706008114WL001470 mahendra 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 mahendra FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-114-003/251
(ANKHAKHEDI) 		1706008114NRG24260520230022475 26/05/2023 ram bai 1706008114WL001477 ram bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 rambai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-114-003/251
(ANKHAKHEDI) 		1706008114NRG24260520230022473 26/05/2023 ram bai 1706008114WL001477 ram bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 rambai BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-114-003/251-A
(ANKHAKHEDI) 		1706008114NRG24260520230022480 26/05/2023 shobha 1706008114WL001477 shobha 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 shobha BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-114-003/251-A
(ANKHAKHEDI) 		1706008114NRG24260520230022479 26/05/2023 shobha 1706008114WL001477 shobha 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 shobha BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-114-003/251-A
(ANKHAKHEDI) 		1706008114NRG24260520230022478 26/05/2023 shobha 1706008114WL001477 shobha 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 shobha BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-114-003/251-A
(ANKHAKHEDI) 		1706008114NRG24260520230022477 26/05/2023 shobha 1706008114WL001477 shobha 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 shobha BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-114-003/61
(ANKHAKHEDI) 		1706008114NRG24260520230022488 26/05/2023 RODU LAL 1706008114WL001477 RODU LAL 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 RODULAL BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-114-003/61
(ANKHAKHEDI) 		1706008114NRG24260520230022487 26/05/2023 RODU LAL 1706008114WL001477 RODU LAL 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 RODULAL BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-114-003/61
(ANKHAKHEDI) 		1706008114NRG24260520230022486 26/05/2023 RODU LAL 1706008114WL001477 RODU LAL 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 RODULAL BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-114-003/61
(ANKHAKHEDI) 		1706008114NRG24260520230022485 26/05/2023 RODU LAL 1706008114WL001477 RODU LAL 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 RODULAL BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-114-003/94
(ANKHAKHEDI) 		1706008114NRG24260520230022400 26/05/2023 fula bai 1706008114WL001470 fula bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 fulabai BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-114-003/94
(ANKHAKHEDI) 		1706008114NRG24260520230022398 26/05/2023 fula bai 1706008114WL001470 fula bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 078944017 fulabai BANK OF BARODA(606985)
SubTotal 49504 49504
37 CHANCHODA MP-06-008-104-004/173
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022322 26/05/2023 syamlal 1706008104WL001466 syamlal 00048 BKID0008892 3094 3094 Processed 31/05/2023 078944017 syamlal BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-104-004/217
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022324 26/05/2023 gaytree bai 1706008104WL001466 gaytree bai 00048 BKID0008892 3094 3094 Processed 31/05/2023 078944017 gaytreebai BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-104-004/221
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022325 26/05/2023 jitendra 1706008104WL001466 jitendra 00048 BKID0008892 3094 3094 Processed 31/05/2023 078944017 jitendra BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-104-004/226
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022326 26/05/2023 visal 1706008104WL001466 visal 00048 BKID0008892 3094 3094 Processed 31/05/2023 078944017 visal BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-114-001/113-A
(ANKHAKHEDI) 		1706008114NRG24260520230022458 26/05/2023 ashok 1706008114WL001475 ashok 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 ashok STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-114-001/113-A
(ANKHAKHEDI) 		1706008114NRG24260520230022457 26/05/2023 ashok 1706008114WL001475 ashok 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 ashok BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-114-001/113-A
(ANKHAKHEDI) 		1706008114NRG24260520230022456 26/05/2023 ashok 1706008114WL001475 ashok 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 ashok STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-114-001/113-A
(ANKHAKHEDI) 		1706008114NRG24260520230022455 26/05/2023 ashok 1706008114WL001475 ashok 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 ashok BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-114-001/143-C
(ANKHAKHEDI) 		1706008114NRG24260520230022417 26/05/2023 RAMVEER 1706008114WL001472 RAMVEER 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 RAMVEER BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-114-001/143-C
(ANKHAKHEDI) 		1706008114NRG24260520230022419 26/05/2023 RAMVEER 1706008114WL001472 RAMVEER 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 RAMVEER BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24260520230022463 26/05/2023 KOSHAL 1706008114WL001476 KOSHAL 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 KOSHAL BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24260520230022461 26/05/2023 KOSHAL 1706008114WL001476 KOSHAL 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 KOSHAL BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-114-001/193
(ANKHAKHEDI) 		1706008114NRG24260520230022468 26/05/2023 HARAVILAS 1706008114WL001476 HARAVILAS 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 HARAVILAS BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-114-001/193
(ANKHAKHEDI) 		1706008114NRG24260520230022466 26/05/2023 HARAVILAS 1706008114WL001476 HARAVILAS 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 HARAVILAS BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-114-001/215-A
(ANKHAKHEDI) 		1706008114NRG24260520230022404 26/05/2023 SAVITA BAI MEENA 1706008114WL001471 SAVITA BAI MEENA 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 SAVITABAIMEENA BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-114-001/215-A
(ANKHAKHEDI) 		1706008114NRG24260520230022405 26/05/2023 savita bai meena 1706008114WL001471 savita bai meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 savitabaimeena BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-114-001/215-A
(ANKHAKHEDI) 		1706008114NRG24260520230022406 26/05/2023 SAVITA BAI MEENA 1706008114WL001471 SAVITA BAI MEENA 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 SAVITABAIMEENA BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-114-001/215-A
(ANKHAKHEDI) 		1706008114NRG24260520230022403 26/05/2023 savita bai meena 1706008114WL001471 savita bai meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 savitabaimeena BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-114-001/5011
(ANKHAKHEDI) 		1706008114NRG24260520230022432 26/05/2023 pradeep meena 1706008114WL001473 pradeep meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 pradeepmeena STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-114-001/5011
(ANKHAKHEDI) 		1706008114NRG24260520230022431 26/05/2023 pradeep meena 1706008114WL001473 pradeep meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 pradeepmeena STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-114-001/56-B
(ANKHAKHEDI) 		1706008114NRG24260520230022440 26/05/2023 sanju meena 1706008114WL001474 sanju meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 sanjumeena FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-114-001/56-B
(ANKHAKHEDI) 		1706008114NRG24260520230022439 26/05/2023 sanju meena 1706008114WL001474 sanju meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 sanjumeena FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-114-001/56-B
(ANKHAKHEDI) 		1706008114NRG24260520230022438 26/05/2023 sanju meena 1706008114WL001474 sanju meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 sanjumeena FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-114-001/56-B
(ANKHAKHEDI) 		1706008114NRG24260520230022437 26/05/2023 sanju meena 1706008114WL001474 sanju meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 sanjumeena FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24260520230022448 26/05/2023 Jagdish meena 1706008114WL001474 Jagdish meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 Jagdishmeena BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24260520230022447 26/05/2023 Jagdish meena 1706008114WL001474 Jagdish meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 Jagdishmeena BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24260520230022446 26/05/2023 Jagdish meena 1706008114WL001474 Jagdish meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 Jagdishmeena BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24260520230022445 26/05/2023 Jagdish meena 1706008114WL001474 Jagdish meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 Jagdishmeena BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-114-003/164-A
(ANKHAKHEDI) 		1706008114NRG24260520230022373 26/05/2023 bhagvan singh 1706008114WL001470 bhagvan singh 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 bhagvansingh BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-114-003/164-A
(ANKHAKHEDI) 		1706008114NRG24260520230022371 26/05/2023 bhagvan singh 1706008114WL001470 bhagvan singh 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 bhagvansingh BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-114-003/164-C
(ANKHAKHEDI) 		1706008114NRG24260520230022378 26/05/2023 shivani bai 1706008114WL001470 shivani bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 shivanibai BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-114-003/164-C
(ANKHAKHEDI) 		1706008114NRG24260520230022382 26/05/2023 shivani bai 1706008114WL001470 shivani bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 shivanibai BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-114-003/17-B
(ANKHAKHEDI) 		1706008114NRG24260520230022390 26/05/2023 AYODHYA BAI 1706008114WL001470 AYODHYA BAI 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 AYODHYABAI BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-114-003/17-B
(ANKHAKHEDI) 		1706008114NRG24260520230022388 26/05/2023 AYODHYA BAI 1706008114WL001470 AYODHYA BAI 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 AYODHYABAI BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-114-003/17-B
(ANKHAKHEDI) 		1706008114NRG24260520230022387 26/05/2023 CHEETARLAL 1706008114WL001470 CHEETARLAL 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 CHEETARLAL STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-114-003/17-B
(ANKHAKHEDI) 		1706008114NRG24260520230022389 26/05/2023 CHEETARLAL 1706008114WL001470 CHEETARLAL 00048 BKID0008892 1326 1326 Processed 31/05/2023 078944017 CHEETARLAL STATE BANK OF INDIA(508548)
SubTotal 54808 54808
73 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24260520230023017 26/05/2023 Premnarayan 1706008068WL001512 Premnarayan 00415 SBIN0010847 1326 1326 Processed 31/05/2023 078944017 Premnarayan STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24260520230023016 26/05/2023 Premnarayan 1706008068WL001512 Premnarayan 00415 SBIN0010847 1326 1326 Processed 31/05/2023 078944017 Premnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
75 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008088NRG24260520230022303 26/05/2023 ASHA MEENA 1706008088WL001464 ASHA MEENA 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 ASHAMEENA STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-104-004/167
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022321 26/05/2023 lallu ram 1706008104WL001466 lallu ram 00415 SBIN0030101 3094 3094 Processed 31/05/2023 078944017 lalluram STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-114-001/113
(ANKHAKHEDI) 		1706008114NRG24260520230022453 26/05/2023 ramswarpoop 1706008114WL001475 ramswarpoop 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 ramswarpoop STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-114-001/113
(ANKHAKHEDI) 		1706008114NRG24260520230022450 26/05/2023 ramswarpoop 1706008114WL001475 ramswarpoop 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 ramswarpoop STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-114-001/143
(ANKHAKHEDI) 		1706008114NRG24260520230022409 26/05/2023 NANNU LAL MEENA 1706008114WL001472 NANNU LAL MEENA 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 NANNULALMEENA STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-114-001/143
(ANKHAKHEDI) 		1706008114NRG24260520230022411 26/05/2023 NANNU LAL MEENA 1706008114WL001472 NANNU LAL MEENA 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 NANNULALMEENA STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-114-001/143-B
(ANKHAKHEDI) 		1706008114NRG24260520230022414 26/05/2023 rahul meena 1706008114WL001472 rahul meena 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 rahulmeena BANK OF BARODA(606985)
82 CHANCHODA MP-06-008-114-001/143-B
(ANKHAKHEDI) 		1706008114NRG24260520230022416 26/05/2023 rahul meena 1706008114WL001472 rahul meena 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 rahulmeena BANK OF BARODA(606985)
83 CHANCHODA MP-06-008-114-001/151
(ANKHAKHEDI) 		1706008114NRG24260520230022460 26/05/2023 Durgaprashd 1706008114WL001476 Durgaprashd 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 Durgaprashd AXIS BANK(607153)
84 CHANCHODA MP-06-008-114-001/151
(ANKHAKHEDI) 		1706008114NRG24260520230022459 26/05/2023 Durgaprashd 1706008114WL001476 Durgaprashd 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 Durgaprashd AXIS BANK(607153)
85 CHANCHODA MP-06-008-114-001/215-B
(ANKHAKHEDI) 		1706008114NRG24260520230022407 26/05/2023 rodilal 1706008114WL001471 rodilal 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 rodilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
86 CHANCHODA MP-06-008-114-001/215-B
(ANKHAKHEDI) 		1706008114NRG24260520230022408 26/05/2023 rodilal 1706008114WL001471 rodilal 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 rodilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
87 CHANCHODA MP-06-008-114-001/303
(ANKHAKHEDI) 		1706008114NRG24260520230022426 26/05/2023 bablu Meena 1706008114WL001473 bablu Meena 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 babluMeena BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-114-001/303
(ANKHAKHEDI) 		1706008114NRG24260520230022425 26/05/2023 bablu Meena 1706008114WL001473 bablu Meena 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 babluMeena BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-114-001/44
(ANKHAKHEDI) 		1706008114NRG24260520230022430 26/05/2023 BHANVARASINGH 1706008114WL001473 BHANVARASINGH 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 BHANVARASINGH STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-114-001/44
(ANKHAKHEDI) 		1706008114NRG24260520230022429 26/05/2023 BHANVARASINGH 1706008114WL001473 BHANVARASINGH 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 BHANVARASINGH BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-114-001/44
(ANKHAKHEDI) 		1706008114NRG24260520230022428 26/05/2023 BHANVARASINGH 1706008114WL001473 BHANVARASINGH 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 BHANVARASINGH STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-114-001/44
(ANKHAKHEDI) 		1706008114NRG24260520230022427 26/05/2023 BHANVARASINGH 1706008114WL001473 BHANVARASINGH 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 BHANVARASINGH BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-114-001/56
(ANKHAKHEDI) 		1706008114NRG24260520230022436 26/05/2023 MORAVAI 1706008114WL001474 MORAVAI 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 MORAVAI ICICI BANK LTD(508534)
94 CHANCHODA MP-06-008-114-001/56
(ANKHAKHEDI) 		1706008114NRG24260520230022435 26/05/2023 MORAVAI 1706008114WL001474 MORAVAI 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 MORAVAI FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-114-001/56
(ANKHAKHEDI) 		1706008114NRG24260520230022434 26/05/2023 MORAVAI 1706008114WL001474 MORAVAI 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 MORAVAI ICICI BANK LTD(508534)
96 CHANCHODA MP-06-008-114-001/56
(ANKHAKHEDI) 		1706008114NRG24260520230022433 26/05/2023 MORAVAI 1706008114WL001474 MORAVAI 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 MORAVAI FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-114-003/164-A
(ANKHAKHEDI) 		1706008114NRG24260520230022374 26/05/2023 mahesh 1706008114WL001470 mahesh 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 mahesh STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-114-003/164-A
(ANKHAKHEDI) 		1706008114NRG24260520230022372 26/05/2023 mahesh 1706008114WL001470 mahesh 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 mahesh STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-114-003/17
(ANKHAKHEDI) 		1706008114NRG24260520230022383 26/05/2023 shrilal 1706008114WL001470 shrilal 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 shrilal STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-114-003/17
(ANKHAKHEDI) 		1706008114NRG24260520230022385 26/05/2023 shrilal 1706008114WL001470 shrilal 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 shrilal STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-114-003/252-A
(ANKHAKHEDI) 		1706008114NRG24260520230022484 26/05/2023 GHANSHYAM LODHA 1706008114WL001477 GHANSHYAM LODHA 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 GHANSHYAMLODHA BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-114-003/252-A
(ANKHAKHEDI) 		1706008114NRG24260520230022483 26/05/2023 GHANSHYAM LODHA 1706008114WL001477 GHANSHYAM LODHA 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 GHANSHYAMLODHA BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-114-003/252-A
(ANKHAKHEDI) 		1706008114NRG24260520230022482 26/05/2023 GHANSHYAM LODHA 1706008114WL001477 GHANSHYAM LODHA 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 GHANSHYAMLODHA BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-114-003/252-A
(ANKHAKHEDI) 		1706008114NRG24260520230022481 26/05/2023 GHANSHYAM LODHA 1706008114WL001477 GHANSHYAM LODHA 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 GHANSHYAMLODHA BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-114-003/94
(ANKHAKHEDI) 		1706008114NRG24260520230022397 26/05/2023 GAPPULAL 1706008114WL001470 GAPPULAL 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 GAPPULAL STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-114-003/94
(ANKHAKHEDI) 		1706008114NRG24260520230022399 26/05/2023 GAPPULAL 1706008114WL001470 GAPPULAL 00415 SBIN0030101 1326 1326 Processed 31/05/2023 078944017 GAPPULAL STATE BANK OF INDIA(508548)
SubTotal 44200 44200
107 CHANCHODA MP-06-008-114-003/218-C
(ANKHAKHEDI) 		1706008114NRG24260520230022396 26/05/2023 krishna bai 1706008114WL001470 krishna bai 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078944017 krishnabai STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-114-003/218-C
(ANKHAKHEDI) 		1706008114NRG24260520230022395 26/05/2023 krishna bai 1706008114WL001470 krishna bai 00415 SBIN0030113 1326 1326 Processed 31/05/2023 078944017 krishnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24260520230022307 26/05/2023 mohar singh meena 1706008088WL001464 mohar singh meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 moharsinghmeena STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24260520230022306 26/05/2023 mohar singh meena 1706008088WL001464 mohar singh meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 moharsinghmeena AXIS BANK(607153)
111 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24260520230022305 26/05/2023 mohar singh meena 1706008088WL001464 mohar singh meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 moharsinghmeena FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24260520230022309 26/05/2023 sanjeev meena 1706008088WL001464 sanjeev meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24260520230022308 26/05/2023 sanjeev meena 1706008088WL001464 sanjeev meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24260520230022315 26/05/2023 omprakash meena 1706008088WL001464 omprakash meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 omprakashmeena FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24260520230022462 26/05/2023 ghanshyam 1706008114WL001476 ghanshyam 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 ghanshyam FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24260520230022464 26/05/2023 ghanshyam 1706008114WL001476 ghanshyam 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 ghanshyam FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24260520230022472 26/05/2023 girraj meena 1706008114WL001476 girraj meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 girrajmeena BANK OF BARODA(606985)
118 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24260520230022471 26/05/2023 girraj meena 1706008114WL001476 girraj meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 girrajmeena STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24260520230022470 26/05/2023 girraj meena 1706008114WL001476 girraj meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 girrajmeena BANK OF BARODA(606985)
120 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24260520230022469 26/05/2023 girraj meena 1706008114WL001476 girraj meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944017 girrajmeena STATE BANK OF INDIA(508548)
SubTotal 15912 15912
121 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008088NRG24260520230022304 26/05/2023 URMILA BAI MEENA 1706008088WL001464 URMILA BAI MEENA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944017 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24260520230022310 26/05/2023 bhuri meena 1706008088WL001464 bhuri meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944017 bhurimeena FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24260520230022311 26/05/2023 rajkumar meena 1706008088WL001464 rajkumar meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944017 rajkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24260520230022313 26/05/2023 jyoti meena 1706008088WL001464 jyoti meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944017 jyotimeena BANK OF BARODA(606985)
125 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24260520230022312 26/05/2023 vinod kumar meena 1706008088WL001464 vinod kumar meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944017 vinodkumarmeena FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008088NRG24260520230022314 26/05/2023 lata bai meena 1706008088WL001464 lata bai meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944017 latabaimeena FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24260520230022317 26/05/2023 Ramnaresh 1706008088WL001464 Ramnaresh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944017 Ramnaresh FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24260520230022316 26/05/2023 Ramnaresh 1706008088WL001464 Ramnaresh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944017 Ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 180336 180336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260523APB_FTO_58968 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 49504
2 CHANCHODA MP1706008_260523APB_FTO_58968 Bank of India BKID0008892 KUMBHRAJ 54808
3 CHANCHODA MP1706008_260523APB_FTO_58968 State Bank of India SBIN0010847 BINAGANJ 2652
4 CHANCHODA MP1706008_260523APB_FTO_58968 State Bank of India SBIN0030101 KUMMBHRAJ 44200
5 CHANCHODA MP1706008_260523APB_FTO_58968 State Bank of India SBIN0030113 RUTHAI 2652
6 CHANCHODA MP1706008_260523APB_FTO_58968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 CHANCHODA MP1706008_260523APB_FTO_58968 Fino Payments Bank Ltd FINO0001446 MP RO 10608

Download In Excel