Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_080723FTO_154291
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-06-008-075-001/568
(SOLAI) 		1706008075NRG24070720230093941 08/07/2023 jagadish 1706008075WL005735 jagadish 00045 BARB0KUMBHR 2210 2210 Processed 13/07/2023 843595734 jagadish (000000)
2 CHANCHODA MP-06-008-075-001/573
(SOLAI) 		1706008075NRG24070720230093761 08/07/2023 Ramsarup 1706008075WL005707 Ramsarup 00045 BARB0KUMBHR 1547 1547 Processed 13/07/2023 843595734 Ramsarup (000000)
3 CHANCHODA MP-06-008-075-001/573
(SOLAI) 		1706008075NRG24070720230093758 08/07/2023 ramsarup 1706008075WL005707 ramsarup 00045 BARB0KUMBHR 1547 1547 Processed 13/07/2023 843595734 ramsarup (000000)
4 CHANCHODA MP-06-008-075-002/316
(SOLAI) 		1706008075NRG24070720230094105 08/07/2023 CHEIN SINGH 1706008075WL005756 CHEIN SINGH 00045 BARB0KUMBHR 3094 3094 Processed 13/07/2023 843595734 CHEINSINGH (000000)
5 CHANCHODA MP-06-008-075-002/385
(SOLAI) 		1706008075NRG24070720230094046 08/07/2023 Lakhan 1706008075WL005744 Lakhan 00045 BARB0KUMBHR 3094 3094 Processed 13/07/2023 843595734 Lakhan (000000)
6 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG24070720230093776 08/07/2023 ggh 1706008075WL005707 ggh 00045 BARB0KUMBHR 1547 1547 Processed 13/07/2023 843595734 ggh (000000)
7 CHANCHODA MP-06-008-076-003/134
(MIRGWAS) 		1706008076NRG24080720230095003 08/07/2023 nitesh 1706008076WL005811 nitesh 00045 BARB0KUMBHR 1428 1428 Processed 13/07/2023 843595734 nitesh (000000)
8 CHANCHODA MP-06-008-080-001/263-B
(BADAUD) 		1706008080NRG24070720230094803 08/07/2023 ramkishan 1706008080WL005800 ramkishan 00045 BARB0KUMBHR 663 663 Processed 13/07/2023 843595734 ramkishan (000000)
9 CHANCHODA MP-06-008-080-001/263-B
(BADAUD) 		1706008080NRG24070720230094802 08/07/2023 ramkishan 1706008080WL005800 ramkishan 00045 BARB0KUMBHR 1105 1105 Processed 13/07/2023 843595734 ramkishan (000000)
10 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24070720230094694 08/07/2023 santosh 1706008080WL005799 santosh 00045 BARB0KUMBHR 884 884 Processed 13/07/2023 843595734 santosh (000000)
11 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24070720230094691 08/07/2023 santosh 1706008080WL005799 santosh 00045 BARB0KUMBHR 1105 1105 Processed 13/07/2023 843595734 santosh (000000)
12 CHANCHODA MP-06-008-089-001/98
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094393 08/07/2023 Radheshyam 1706008089WL005773 Radheshyam 00045 BARB0KUMBHR 1547 1547 Processed 13/07/2023 843595734 Radheshyam (000000)
SubTotal 19771 19771
13 CHANCHODA MP-06-008-005-002/58
(MAGRON) 		1706008005NRG24070720230094560 08/07/2023 Mehtab bai 1706008005WL005796 Mehtab bai 00048 BKID0008891 1326 1326 Processed 13/07/2023 843595734 Mehtabbai (000000)
14 CHANCHODA MP-06-008-005-002/93-A
(MAGRON) 		1706008005NRG24070720230094583 08/07/2023 Lalta bai 1706008005WL005796 Lalta bai 00048 BKID0008891 1326 1326 Processed 13/07/2023 843595734 Laltabai (000000)
15 CHANCHODA MP-06-008-005-003/133
(MAGRON) 		1706008005NRG24070720230094595 08/07/2023 Ghisalal 1706008005WL005796 Ghisalal 00048 BKID0008891 1326 1326 Processed 13/07/2023 843595734 Ghisalal (000000)
16 CHANCHODA MP-06-008-005-003/133-B
(MAGRON) 		1706008005NRG24070720230094598 08/07/2023 Ramkla bai 1706008005WL005796 Ramkla bai 00048 BKID0008891 1326 1326 Processed 13/07/2023 843595734 Ramklabai (000000)
17 CHANCHODA MP-06-008-005-003/139
(MAGRON) 		1706008005NRG24070720230094600 08/07/2023 TAKHAT SINGH 1706008005WL005796 TAKHAT SINGH 00048 BKID0008891 1326 1326 Processed 13/07/2023 843595734 TAKHATSINGH (000000)
18 CHANCHODA MP-06-008-005-003/141-C
(MAGRON) 		1706008005NRG24070720230094601 08/07/2023 Brajmohan 1706008005WL005796 Brajmohan 00048 BKID0008891 1326 1326 Processed 13/07/2023 843595734 Brajmohan (000000)
19 CHANCHODA MP-06-008-025-001/253-A
(PATONDI) 		1706008025NRG24080720230095127 08/07/2023 Arvind Meena 1706008025WL005817 Arvind Meena 00048 BKID0008891 816 816 Processed 13/07/2023 843595734 ArvindMeena (000000)
20 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008025NRG24080720230095135 08/07/2023 brajnarayan meena 1706008025WL005817 brajnarayan meena 00048 BKID0008891 816 816 Processed 13/07/2023 843595734 brajnarayanmeena (000000)
21 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008025NRG24080720230095136 08/07/2023 vintia meena 1706008025WL005817 vintia meena 00048 BKID0008891 816 816 Processed 13/07/2023 843595734 vintiameena (000000)
22 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008025NRG24080720230095151 08/07/2023 guru 1706008025WL005817 guru 00048 BKID0008891 816 816 Processed 13/07/2023 843595734 guru (000000)
23 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008025NRG24080720230095150 08/07/2023 guru 1706008025WL005817 guru 00048 BKID0008891 816 816 Processed 13/07/2023 843595734 guru (000000)
24 CHANCHODA MP-06-008-031-002/185
(GANHUKHEDI) 		1706008031NRG24080720230094985 08/07/2023 Kalabati bai 1706008031WL005810 Kalabati bai 00048 BKID0008891 1326 1326 Processed 13/07/2023 843595734 Kalabatibai (000000)
SubTotal 13362 13362
25 CHANCHODA MP-06-008-075-001/523
(SOLAI) 		1706008075NRG24070720230094121 08/07/2023 Ratan lal 1706008075WL005763 Ratan lal 00048 BKID0008892 3094 3094 Processed 13/07/2023 843595734 Ratanlal (000000)
26 CHANCHODA MP-06-008-075-001/527
(SOLAI) 		1706008075NRG24070720230094101 08/07/2023 nandu 1706008075WL005755 nandu 00048 BKID0008892 2652 2652 Processed 13/07/2023 843595734 nandu (000000)
27 CHANCHODA MP-06-008-080-001/103
(BADAUD) 		1706008080NRG24070720230094771 08/07/2023 shilabai 1706008080WL005800 shilabai 00048 BKID0008892 1105 1105 Processed 13/07/2023 843595734 shilabai (000000)
28 CHANCHODA MP-06-008-080-001/103
(BADAUD) 		1706008080NRG24070720230094770 08/07/2023 shilabai 1706008080WL005800 shilabai 00048 BKID0008892 663 663 Processed 13/07/2023 843595734 shilabai (000000)
29 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24070720230094692 08/07/2023 dharam veer meena 1706008080WL005799 dharam veer meena 00048 BKID0008892 1105 1105 Processed 13/07/2023 843595734 dharamveermeena (000000)
30 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24070720230094695 08/07/2023 dharam veer meena 1706008080WL005799 dharam veer meena 00048 BKID0008892 884 884 Processed 13/07/2023 843595734 dharamveermeena (000000)
31 CHANCHODA MP-06-008-080-001/892-C
(BADAUD) 		1706008080NRG24070720230094745 08/07/2023 payal 1706008080WL005799 payal 00048 BKID0008892 1105 1105 Processed 13/07/2023 843595734 payal (000000)
32 CHANCHODA MP-06-008-080-001/892-C
(BADAUD) 		1706008080NRG24070720230094744 08/07/2023 payal 1706008080WL005799 payal 00048 BKID0008892 884 884 Processed 13/07/2023 843595734 payal (000000)
33 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094328 08/07/2023 rekha bai 1706008089WL005771 rekha bai 00048 BKID0008892 1547 1547 Processed 13/07/2023 843595734 rekhabai (000000)
34 CHANCHODA MP-06-008-089-001/196-A
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094348 08/07/2023 bundel singh 1706008089WL005771 bundel singh 00048 BKID0008892 1547 1547 Processed 13/07/2023 843595734 bundelsingh (000000)
35 CHANCHODA MP-06-008-089-002/144-A
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094398 08/07/2023 ram bai 1706008089WL005773 ram bai 00048 BKID0008892 1547 1547 Processed 13/07/2023 843595734 rambai (000000)
36 CHANCHODA MP-06-008-114-001/324
(ANKHAKHEDI) 		1706008114NRG24240620230068427 08/07/2023 Hargovind MEENA 1706008114WL004271 Hargovind MEENA 00048 BKID0008892 1105 1105 Processed 13/07/2023 843595734 HargovindMEENA (000000)
37 CHANCHODA MP-06-008-114-001/324
(ANKHAKHEDI) 		1706008114NRG24240620230068425 08/07/2023 Hargovind MEENA 1706008114WL004271 Hargovind MEENA 00048 BKID0008892 1326 1326 Processed 13/07/2023 843595734 HargovindMEENA (000000)
SubTotal 18564 18564
38 CHANCHODA MP-06-008-025-001/408
(PATONDI) 		1706008025NRG24080720230095141 08/07/2023 RADHESHYAM 1706008025WL005817 RADHESHYAM 00168 ICIC0000538 816 816 Processed 13/07/2023 843595734 RADHESHYAM (000000)
39 CHANCHODA MP-06-008-025-001/408
(PATONDI) 		1706008025NRG24080720230095142 08/07/2023 RAJ BAI 1706008025WL005817 RAJ BAI 00168 ICIC0000538 816 816 Processed 13/07/2023 843595734 RAJBAI (000000)
SubTotal 1632 1632
40 CHANCHODA MP-06-008-005-003/319
(MAGRON) 		1706008005NRG24070720230094626 08/07/2023 Mani bai 1706008005WL005796 Mani bai 00415 SBIN0010847 1326 1326 Processed 13/07/2023 843595734 Manibai (000000)
41 CHANCHODA MP-06-008-005-003/917
(MAGRON) 		1706008005NRG24070720230094644 08/07/2023 mangilal 1706008005WL005796 mangilal 00415 SBIN0010847 1326 1326 Processed 13/07/2023 843595734 mangilal (000000)
42 CHANCHODA MP-06-008-025-001/107
(PATONDI) 		1706008025NRG24080720230095076 08/07/2023 Sonu 1706008025WL005817 Sonu 00415 SBIN0010847 816 816 Processed 13/07/2023 843595734 Sonu (000000)
43 CHANCHODA MP-06-008-025-001/253-A
(PATONDI) 		1706008025NRG24080720230095126 08/07/2023 Gayatri bai 1706008025WL005817 Gayatri bai 00415 SBIN0010847 816 816 Processed 13/07/2023 843595734 Gayatribai (000000)
44 CHANCHODA MP-06-008-025-001/266
(PATONDI) 		1706008025NRG24080720230095128 08/07/2023 MISHRI LAL 1706008025WL005817 MISHRI LAL 00415 SBIN0010847 816 816 Processed 13/07/2023 843595734 MISHRILAL (000000)
45 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24080720230095134 08/07/2023 narayan bhil 1706008025WL005817 narayan bhil 00415 SBIN0010847 816 816 Processed 13/07/2023 843595734 narayanbhil (000000)
46 CHANCHODA MP-06-008-025-001/399-A
(PATONDI) 		1706008025NRG24080720230095138 08/07/2023 lata 1706008025WL005817 lata 00415 SBIN0010847 816 816 Processed 13/07/2023 843595734 lata (000000)
47 CHANCHODA MP-06-008-025-001/399-A
(PATONDI) 		1706008025NRG24080720230095137 08/07/2023 sonu 1706008025WL005817 sonu 00415 SBIN0010847 816 816 Processed 13/07/2023 843595734 sonu (000000)
48 CHANCHODA MP-06-008-025-001/420-A
(PATONDI) 		1706008025NRG24080720230095143 08/07/2023 anita meena 1706008025WL005817 anita meena 00415 SBIN0010847 816 816 Processed 13/07/2023 843595734 anitameena (000000)
49 CHANCHODA MP-06-008-025-001/80-B
(PATONDI) 		1706008025NRG24080720230095161 08/07/2023 yogendra rajak 1706008025WL005817 yogendra rajak 00415 SBIN0010847 816 816 Processed 13/07/2023 843595734 yogendrarajak (000000)
SubTotal 9180 9180
50 CHANCHODA MP-06-008-005-002/73
(MAGRON) 		1706008005NRG24070720230094569 08/07/2023 Rajan 1706008005WL005796 Rajan 00415 SBIN0030083 1326 1326 Processed 13/07/2023 843595734 Rajan (000000)
51 CHANCHODA MP-06-008-005-003/1808
(MAGRON) 		1706008005NRG24070720230094616 08/07/2023 Rekha bai 1706008005WL005796 Rekha bai 00415 SBIN0030083 1326 1326 Processed 13/07/2023 843595734 Rekhabai (000000)
52 CHANCHODA MP-06-008-005-003/416
(MAGRON) 		1706008005NRG24070720230094628 08/07/2023 Rakesh 1706008005WL005796 Rakesh 00415 SBIN0030083 1326 1326 Processed 13/07/2023 843595734 Rakesh (000000)
53 CHANCHODA MP-06-008-005-003/518
(MAGRON) 		1706008005NRG24070720230094633 08/07/2023 Bharatsingh 1706008005WL005796 Bharatsingh 00415 SBIN0030083 1326 1326 Processed 13/07/2023 843595734 Bharatsingh (000000)
54 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24080720230095133 08/07/2023 VANSHI LAL 1706008025WL005817 VANSHI LAL 00415 SBIN0030083 816 816 Processed 13/07/2023 843595734 VANSHILAL (000000)
55 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24080720230095132 08/07/2023 VANSHI LAL 1706008025WL005817 VANSHI LAL 00415 SBIN0030083 816 816 Processed 13/07/2023 843595734 VANSHILAL (000000)
56 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24070720230093512 08/07/2023 Rambu 1706008063WL005699 Rambu 00415 SBIN0030083 1326 1326 Processed 13/07/2023 843595734 Rambu (000000)
SubTotal 8262 8262
57 CHANCHODA MP-06-008-075-002/406
(SOLAI) 		1706008075NRG24070720230093921 08/07/2023 mohar singh 1706008075WL005730 mohar singh 00415 SBIN0030101 3094 3094 Rejected 13/07/2023 843595734 No Such Account
58 CHANCHODA MP-06-008-075-004/263
(SOLAI) 		1706008075NRG24070720230093796 08/07/2023 raj bai 1706008075WL005707 raj bai 00415 SBIN0030101 1547 1547 Processed 13/07/2023 843595734 rajbai (000000)
59 CHANCHODA MP-06-008-075-004/307
(SOLAI) 		1706008075NRG24070720230093918 08/07/2023 nandaram 1706008075WL005729 nandaram 00415 SBIN0030101 3094 3094 Processed 13/07/2023 843595734 nandaram (000000)
60 CHANCHODA MP-06-008-080-001/62-A
(BADAUD) 		1706008080NRG24070720230094701 08/07/2023 sharda bai meena 1706008080WL005799 sharda bai meena 00415 SBIN0030101 1105 1105 Rejected 13/07/2023 843595734 No Such Account
61 CHANCHODA MP-06-008-080-001/62-A
(BADAUD) 		1706008080NRG24070720230094700 08/07/2023 sharda bai meena 1706008080WL005799 sharda bai meena 00415 SBIN0030101 884 884 Rejected 13/07/2023 843595734 No Such Account
62 CHANCHODA MP-06-008-080-001/782-C
(BADAUD) 		1706008080NRG24070720230094711 08/07/2023 banbari 1706008080WL005799 banbari 00415 SBIN0030101 884 884 Rejected 13/07/2023 843595734 Account closed
63 CHANCHODA MP-06-008-080-001/782-C
(BADAUD) 		1706008080NRG24070720230094710 08/07/2023 banbari 1706008080WL005799 banbari 00415 SBIN0030101 1105 1105 Rejected 13/07/2023 843595734 Account closed
64 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094358 08/07/2023 Kishori 1706008089WL005771 Kishori 00415 SBIN0030101 1547 1547 Processed 13/07/2023 843595734 Kishori (000000)
65 CHANCHODA MP-06-008-089-002/21
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094402 08/07/2023 Bhagwan singh 1706008089WL005773 Bhagwan singh 00415 SBIN0030101 1547 1547 Processed 13/07/2023 843595734 Bhagwansingh (000000)
66 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24240620230068445 08/07/2023 Ranglal 1706008114WL004271 Ranglal 00415 SBIN0030101 1105 1105 Processed 13/07/2023 843595734 Ranglal (000000)
67 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24240620230068443 08/07/2023 Ranglal 1706008114WL004271 Ranglal 00415 SBIN0030101 1326 1326 Processed 13/07/2023 843595734 Ranglal (000000)
SubTotal 17238 17238
68 CHANCHODA MP-06-008-005-002/39-B
(MAGRON) 		1706008005NRG24070720230094555 08/07/2023 Mhendr 1706008005WL005796 Mhendr 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843595734 Mhendr (000000)
69 CHANCHODA MP-06-008-005-002/39-B
(MAGRON) 		1706008005NRG24070720230094554 08/07/2023 Mhendr 1706008005WL005796 Mhendr 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843595734 Mhendr (000000)
70 CHANCHODA MP-06-008-005-003/12
(MAGRON) 		1706008005NRG24070720230094592 08/07/2023 Kedar bai 1706008005WL005796 Kedar bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843595734 Kedarbai (000000)
71 CHANCHODA MP-06-008-075-001/500
(SOLAI) 		1706008075NRG24070720230094076 08/07/2023 bhura lal 1706008075WL005749 bhura lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 bhuralal (000000)
72 CHANCHODA MP-06-008-075-001/503
(SOLAI) 		1706008075NRG24070720230094098 08/07/2023 kalu singh 1706008075WL005754 kalu singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 kalusingh (000000)
73 CHANCHODA MP-06-008-075-001/510
(SOLAI) 		1706008075NRG24070720230094063 08/07/2023 lila bai 1706008075WL005747 lila bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 lilabai (000000)
74 CHANCHODA MP-06-008-075-001/521
(SOLAI) 		1706008075NRG24070720230094079 08/07/2023 tejram 1706008075WL005749 tejram 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 tejram (000000)
75 CHANCHODA MP-06-008-075-001/540
(SOLAI) 		1706008075NRG24070720230094086 08/07/2023 bankat 1706008075WL005752 bankat 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 bankat (000000)
76 CHANCHODA MP-06-008-075-001/545
(SOLAI) 		1706008075NRG24070720230094087 08/07/2023 sogi lal 1706008075WL005752 sogi lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 sogilal (000000)
77 CHANCHODA MP-06-008-075-001/548
(SOLAI) 		1706008075NRG24070720230094050 08/07/2023 rodu 1706008075WL005745 rodu 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 rodu (000000)
78 CHANCHODA MP-06-008-075-001/549
(SOLAI) 		1706008075NRG24070720230094122 08/07/2023 dirap singh 1706008075WL005763 dirap singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 dirapsingh (000000)
79 CHANCHODA MP-06-008-075-001/559
(SOLAI) 		1706008075NRG24070720230094123 08/07/2023 ghasiram 1706008075WL005763 ghasiram 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 ghasiram (000000)
80 CHANCHODA MP-06-008-075-001/563
(SOLAI) 		1706008075NRG24070720230093947 08/07/2023 bhagavan singh 1706008075WL005737 bhagavan singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 bhagavansingh (000000)
81 CHANCHODA MP-06-008-075-001/570
(SOLAI) 		1706008075NRG24070720230094088 08/07/2023 dhuli 1706008075WL005752 dhuli 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 dhuli (000000)
82 CHANCHODA MP-06-008-075-001/572
(SOLAI) 		1706008075NRG24070720230093932 08/07/2023 ghasiram 1706008075WL005732 ghasiram 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 ghasiram (000000)
83 CHANCHODA MP-06-008-075-001/593
(SOLAI) 		1706008075NRG24070720230093768 08/07/2023 parmal 1706008075WL005707 parmal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843595734 parmal (000000)
84 CHANCHODA MP-06-008-075-002/303
(SOLAI) 		1706008075NRG24070720230094080 08/07/2023 gajraj 1706008075WL005749 gajraj 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 gajraj (000000)
85 CHANCHODA MP-06-008-075-002/337
(SOLAI) 		1706008075NRG24070720230094109 08/07/2023 harchand 1706008075WL005759 harchand 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 harchand (000000)
86 CHANCHODA MP-06-008-075-002/353
(SOLAI) 		1706008075NRG24070720230094081 08/07/2023 danna lal 1706008075WL005749 danna lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 dannalal (000000)
87 CHANCHODA MP-06-008-075-002/383
(SOLAI) 		1706008075NRG24070720230094045 08/07/2023 sujan singh 1706008075WL005744 sujan singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 sujansingh (000000)
88 CHANCHODA MP-06-008-075-002/421
(SOLAI) 		1706008075NRG24070720230093922 08/07/2023 mangi lal 1706008075WL005730 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 mangilal (000000)
89 CHANCHODA MP-06-008-075-002/423
(SOLAI) 		1706008075NRG24070720230094096 08/07/2023 udam singh 1706008075WL005753 udam singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 udamsingh (000000)
90 CHANCHODA MP-06-008-075-003/537
(SOLAI) 		1706008075NRG24070720230093915 08/07/2023 amar singh 1706008075WL005729 amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843595734 amarsingh (000000)
91 CHANCHODA MP-06-008-075-003/573
(SOLAI) 		1706008075NRG24070720230094097 08/07/2023 soram 1706008075WL005753 soram 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843595734 soram (000000)
92 CHANCHODA MP-06-008-075-003/602
(SOLAI) 		1706008075NRG24070720230094106 08/07/2023 rode 1706008075WL005756 rode 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843595734 rode (000000)
93 CHANCHODA MP-06-008-075-003/703
(SOLAI) 		1706008075NRG24070720230093923 08/07/2023 kalu 1706008075WL005730 kalu 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 kalu (000000)
94 CHANCHODA MP-06-008-075-004/277
(SOLAI) 		1706008075NRG24070720230093916 08/07/2023 naval 1706008075WL005729 naval 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 naval (000000)
95 CHANCHODA MP-06-008-075-004/315
(SOLAI) 		1706008075NRG24070720230093924 08/07/2023 bapu lal 1706008075WL005730 bapu lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 bapulal (000000)
96 CHANCHODA MP-06-008-075-004/318
(SOLAI) 		1706008075NRG24070720230093919 08/07/2023 rajoo 1706008075WL005729 rajoo 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 rajoo (000000)
97 CHANCHODA MP-06-008-075-004/333
(SOLAI) 		1706008075NRG24070720230094107 08/07/2023 haricharan 1706008075WL005757 haricharan 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843595734 haricharan (000000)
98 CHANCHODA MP-06-008-076-003/568
(MIRGWAS) 		1706008076NRG24080720230095007 08/07/2023 ghanshyam 1706008076WL005811 ghanshyam 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2023 843595734 ghanshyam (000000)
99 CHANCHODA MP-06-008-089-001/14-A
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094340 08/07/2023 Ravi meena 1706008089WL005771 Ravi meena 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843595734 Ravimeena (000000)
SubTotal 86955 86955
100 CHANCHODA MP-06-008-086-001/133-A
(JHAREDA) 		1706008086NRG24070720230094653 08/07/2023 RAJU MER 1706008086WL005798 RAJU MER 00688 FINO0001001 1326 1326 Processed 13/07/2023 843595734 RAJUMER (000000)
SubTotal 1326 1326
101 CHANCHODA MP-06-008-076-003/327-A
(MIRGWAS) 		1706008076NRG24080720230095006 08/07/2023 Manisha Bai 1706008076WL005811 Manisha Bai 00688 FINO0001446 1428 1428 Rejected 13/07/2023 843595734 A/c Blocked or Frozen
102 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094332 08/07/2023 arun meena 1706008089WL005771 arun meena 00688 FINO0001446 1547 1547 Processed 13/07/2023 843595734 arunmeena (000000)
SubTotal 2975 2975
103 CHANCHODA MP-06-008-076-003/1162-C
(MIRGWAS) 		1706008076NRG24080720230094995 08/07/2023 Sunita Bai 1706008076WL005811 Sunita Bai 00691 IPOS0000001 1428 1428 Processed 13/07/2023 843595734 SunitaBai (000000)
104 CHANCHODA MP-06-008-076-003/1162-C
(MIRGWAS) 		1706008076NRG24080720230094994 08/07/2023 Sunita Bai 1706008076WL005811 Sunita Bai 00691 IPOS0000001 1428 1428 Processed 13/07/2023 843595734 SunitaBai (000000)
105 CHANCHODA MP-06-008-084-001/323
(MADAGANMAFI) 		1706008084NRG24070720230093902 08/07/2023 karansingh 1706008084WL005720 karansingh 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843595734 karansingh (000000)
106 CHANCHODA MP-06-008-089-001/4-A
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094355 08/07/2023 sumitra bai 1706008089WL005771 sumitra bai 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843595734 sumitrabai (000000)
107 CHANCHODA MP-06-008-089-002/132
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094361 08/07/2023 satyanarayan 1706008089WL005771 satyanarayan 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843595734 satyanarayan (000000)
108 CHANCHODA MP-06-008-089-002/191-B
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094400 08/07/2023 golu sharma 1706008089WL005773 golu sharma 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843595734 golusharma (000000)
109 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094365 08/07/2023 MAEDU BAI 1706008089WL005771 MAEDU BAI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843595734 MAEDUBAI (000000)
110 CHANCHODA MP-06-008-089-002/46
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094411 08/07/2023 keshav 1706008089WL005773 keshav 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843595734 keshav (000000)
SubTotal 13685 13685
111 CHANCHODA MP-06-008-080-001/455-B
(BADAUD) 		1706008080NRG24070720230094675 08/07/2023 SUNIL 1706008080WL005799 SUNIL 00703 AIRP0000001 884 884 Processed 13/07/2023 843595734 SUNIL (000000)
112 CHANCHODA MP-06-008-080-001/455-B
(BADAUD) 		1706008080NRG24070720230094674 08/07/2023 SUNIL 1706008080WL005799 SUNIL 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843595734 SUNIL (000000)
113 CHANCHODA MP-06-008-089-002/427-B
(PIPALIYASINGANPUR) 		1706008089NRG24070720230094410 08/07/2023 shivani meena 1706008089WL005773 shivani meena 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843595734 shivanimeena (000000)
SubTotal 3536 3536
Total 196486 196486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080723FTO_154291 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 19771
2 CHANCHODA MP1706008_080723FTO_154291 Bank of India BKID0008891 BINAGANJ 13362
3 CHANCHODA MP1706008_080723FTO_154291 Bank of India BKID0008892 KUMBHRAJ 18564
4 CHANCHODA MP1706008_080723FTO_154291 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1632
5 CHANCHODA MP1706008_080723FTO_154291 State Bank of India SBIN0010847 BINAGANJ 9180
6 CHANCHODA MP1706008_080723FTO_154291 State Bank of India SBIN0030083 CHACHODA 8262
7 CHANCHODA MP1706008_080723FTO_154291 State Bank of India SBIN0030101 KUMMBHRAJ 17238
8 CHANCHODA MP1706008_080723FTO_154291 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3978
9 CHANCHODA MP1706008_080723FTO_154291 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
10 CHANCHODA MP1706008_080723FTO_154291 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 81430
11 CHANCHODA MP1706008_080723FTO_154291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 CHANCHODA MP1706008_080723FTO_154291 Fino Payments Bank Ltd FINO0001446 MP RO 2975
13 CHANCHODA MP1706008_080723FTO_154291 India Post Payments Bank IPOS0000001 Guna 13685
14 CHANCHODA MP1706008_080723FTO_154291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

Download In Excel