Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_281223FTO_411456
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-06-008-075-003/606
(SOLAI) 		1706008075NRG24211220230254573 28/12/2023 bhavar lal 1706008075WL022308 bhavar lal 00045 BARB0KUMBHR 2873 2873 Processed 12/03/2024 663736907 bhavarlal (000000)
2 CHANCHODA MP-06-008-075-003/644
(SOLAI) 		1706008075NRG24211220230254523 28/12/2023 dev lal 1706008075WL022295 dev lal 00045 BARB0KUMBHR 2873 2873 Processed 12/03/2024 663736907 devlal (000000)
SubTotal 5746 5746
3 CHANCHODA MP-06-008-016-002/5001-A
(CHITODA) 		1706008016NRG24231220230257552 28/12/2023 girjesh 1706008016WL022532 girjesh 00048 BKID0008891 884 884 Processed 12/03/2024 663736907 girjesh (000000)
SubTotal 884 884
4 CHANCHODA MP-06-008-001-001/41-B
(KOLUKHEDI) 		1706008001NRG24281220230262311 28/12/2023 NARENDRA SINGH 1706008001WL022891 NARENDRA SINGH 00048 BKID0008892 2652 2652 Processed 12/03/2024 663736907 NARENDRASINGH (000000)
5 CHANCHODA MP-06-008-008-003/132-A
(BARKHEDA KHURD) 		1706008008NRG24201220230253575 28/12/2023 Swati Bai 1706008008WL022196 Swati Bai 00048 BKID0008892 3094 3094 Processed 12/03/2024 663736907 SwatiBai (000000)
6 CHANCHODA MP-06-008-008-004/848
(BARKHEDA KHURD) 		1706008008NRG24211220230254463 28/12/2023 Ram bai 1706008008WL022287 Ram bai 00048 BKID0008892 2210 2210 Processed 12/03/2024 663736907 Rambai (000000)
7 CHANCHODA MP-06-008-009-001/343-A
(KHATAKIYA) 		1706008009NRG24251220230259023 28/12/2023 santosh gurjar 1706008009WL022628 santosh gurjar 00048 BKID0008892 3094 3094 Processed 12/03/2024 663736907 santoshgurjar (000000)
8 CHANCHODA MP-06-008-020-002/31
(BAHUKHEDI) 		1706008020NRG24251220230259079 28/12/2023 vikki 1706008020WL022635 vikki 00048 BKID0008892 1326 1326 Processed 12/03/2024 663736907 vikki (000000)
9 CHANCHODA MP-06-008-089-001/128-C
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260342 28/12/2023 PRITI BAI 1706008089WL022730 PRITI BAI 00048 BKID0008892 1547 1547 Processed 12/03/2024 663736907 PRITIBAI (000000)
10 CHANCHODA MP-06-008-089-002/144-A
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260349 28/12/2023 ram bai 1706008089WL022730 ram bai 00048 BKID0008892 1326 1326 Processed 12/03/2024 663736907 rambai (000000)
11 CHANCHODA MP-06-008-089-002/333-A
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260354 28/12/2023 Aditya Meena 1706008089WL022730 Aditya Meena 00048 BKID0008892 1326 1326 Processed 12/03/2024 663736907 AdityaMeena (000000)
12 CHANCHODA MP-06-008-097-004/30
(JIKANI) 		1706008097NRG24271220230261671 28/12/2023 Gulabsingh 1706008097WL022842 Gulabsingh 00048 BKID0008892 1326 1326 Processed 12/03/2024 663736907 Gulabsingh (000000)
13 CHANCHODA MP-06-008-097-004/30
(JIKANI) 		1706008097NRG24201220230254321 28/12/2023 Gulabsingh 1706008097WL022267 Gulabsingh 00048 BKID0008892 1326 1326 Processed 12/03/2024 663736907 Gulabsingh (000000)
SubTotal 19227 19227
14 CHANCHODA MP-06-008-073-001/301
(MURELA) 		1706008073NRG24201220230254370 28/12/2023 sapna sen 1706008073WL022271 sapna sen 00089 CBIN0280737 3094 3094 Processed 12/03/2024 663736907 sapnasen (000000)
SubTotal 3094 3094
15 CHANCHODA MP-06-008-009-001/100-A
(KHATAKIYA) 		1706008009NRG24251220230259024 28/12/2023 Prhlad 1706008009WL022629 Prhlad 00168 ICIC0000538 3094 3094 Processed 12/03/2024 663736907 Prhlad (000000)
16 CHANCHODA MP-06-008-101-001/67
(BAKANIYA) 		1706008101NRG24211220230254996 28/12/2023 NISARAKHA 1706008101WL022341 NISARAKHA 00168 ICIC0000538 884 884 Processed 12/03/2024 663736907 NISARAKHA (000000)
SubTotal 3978 3978
17 CHANCHODA MP-06-008-052-002/116
(MOHAMADPUR) 		1706008052NRG24261220230259559 28/12/2023 Pawan 1706008052WL022673 Pawan 00168 ICIC0000760 1105 1105 Processed 12/03/2024 663736907 Pawan (000000)
SubTotal 1105 1105
18 CHANCHODA MP-06-008-016-002/5049
(CHITODA) 		1706008016NRG24231220230257556 28/12/2023 BHAROSH LAL 1706008016WL022532 BHAROSH LAL 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663736907 BHAROSHLAL (000000)
19 CHANCHODA MP-06-008-026-002/58
(ARNYA) 		1706008026NRG24271220230261624 28/12/2023 balmukand 1706008026WL022832 balmukand 00415 SBIN0010847 3094 3094 Processed 12/03/2024 663736907 balmukand (000000)
20 CHANCHODA MP-06-008-073-001/41
(MURELA) 		1706008073NRG24201220230254366 28/12/2023 kishanlal 1706008073WL022270 kishanlal 00415 SBIN0010847 1547 1547 Processed 12/03/2024 663736907 kishanlal (000000)
21 CHANCHODA MP-06-008-121-004/122
(KUDARA) 		1706008121NRG24241220230258138 28/12/2023 PREMNARAYAN 1706008121WL022576 PREMNARAYAN 00415 SBIN0010847 2652 2652 Processed 12/03/2024 663736907 PREMNARAYAN (000000)
SubTotal 8619 8619
22 CHANCHODA MP-06-008-013-001/865
(PIPALHEDA DANG) 		1706008013NRG24221220230255525 28/12/2023 setan 1706008013WL022403 setan 00415 SBIN0030083 884 884 Processed 12/03/2024 663736907 setan (000000)
23 CHANCHODA MP-06-008-024-001/252
(JAISING PURA) 		1706008024NRG24271220230261617 28/12/2023 Sangeeta Bai 1706008024WL022825 Sangeeta Bai 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663736907 SangeetaBai (000000)
24 CHANCHODA MP-06-008-057-002/109
(MUNHASA KALAN) 		1706008057NRG24251220230259289 28/12/2023 LALARAM 1706008057WL022652 LALARAM 00415 SBIN0030083 1105 1105 Processed 12/03/2024 663736907 LALARAM (000000)
25 CHANCHODA MP-06-008-071-001/34
(NETYA KHEDI) 		1706008071NRG24241220230258557 28/12/2023 gorelal 1706008071WL022612 gorelal 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663736907 gorelal (000000)
26 CHANCHODA MP-06-008-073-001/156
(MURELA) 		1706008073NRG24201220230254361 28/12/2023 harisingh 1706008073WL022269 harisingh 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663736907 harisingh (000000)
27 CHANCHODA MP-06-008-073-001/223-A
(MURELA) 		1706008073NRG24201220230254362 28/12/2023 gulabbai 1706008073WL022269 gulabbai 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663736907 gulabbai (000000)
28 CHANCHODA MP-06-008-073-001/73
(MURELA) 		1706008073NRG24251220230259195 28/12/2023 prabhulal 1706008073WL022647 prabhulal 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663736907 prabhulal (000000)
29 CHANCHODA MP-06-008-135-001/1259
(KUSUMPURA) 		1706008135NRG24281220230261767 28/12/2023 SOLAL 1706008135WL022849 SOLAL 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663736907 SOLAL (000000)
SubTotal 17017 17017
30 CHANCHODA MP-06-008-009-002/164-A
(KHATAKIYA) 		1706008009NRG24251220230259029 28/12/2023 Chinto Lal Ahirwar 1706008009WL022630 Chinto Lal Ahirwar 00415 SBIN0030101 3094 3094 Processed 12/03/2024 663736907 ChintoLalAhirwar (000000)
31 CHANCHODA MP-06-008-009-002/251-A
(KHATAKIYA) 		1706008009NRG24251220230259045 28/12/2023 RAMKANYA BAI KEVAT 1706008009WL022631 RAMKANYA BAI KEVAT 00415 SBIN0030101 3094 3094 Processed 12/03/2024 663736907 RAMKANYABAIKEVAT (000000)
32 CHANCHODA MP-06-008-075-003/574
(SOLAI) 		1706008075NRG24211220230254555 28/12/2023 sarjan singh 1706008075WL022305 sarjan singh 00415 SBIN0030101 2873 2873 Processed 12/03/2024 663736907 sarjansingh (000000)
33 CHANCHODA MP-06-008-094-001/262-A
(TULSIKHEDI) 		1706008094NRG24211220230254394 28/12/2023 hemant 1706008094WL022277 hemant 00415 SBIN0030101 1989 1989 Processed 12/03/2024 663736907 hemant (000000)
34 CHANCHODA MP-06-008-104-004/170
(KAIKADAIYAKHURD) 		1706008104NRG24211220230254402 28/12/2023 suresh 1706008104WL022278 suresh 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663736907 suresh (000000)
35 CHANCHODA MP-06-008-113-003/644-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262072 28/12/2023 Vivak 1706008113WL022879 Vivak 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663736907 Vivak (000000)
36 CHANCHODA MP-06-008-124-001/69-A
(JAMONYAJAGIR) 		1706008124NRG24241220230258017 28/12/2023 raghuvir 1706008124WL022556 raghuvir 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663736907 raghuvir (000000)
SubTotal 15249 15249
37 CHANCHODA MP-06-008-032-001/44
(NARAYANPURA) 		1706008032NRG24271220230261683 28/12/2023 mardan singh 1706008032WL022844 mardan singh 00468 UBIN0543233 2873 2873 Processed 12/03/2024 663736907 mardansingh (000000)
SubTotal 2873 2873
38 CHANCHODA MP-06-008-075-002/410
(SOLAI) 		1706008075NRG24211220230254531 28/12/2023 premanarayan 1706008075WL022298 premanarayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736907 premanarayan (000000)
39 CHANCHODA MP-06-008-075-003/607
(SOLAI) 		1706008075NRG24211220230254556 28/12/2023 Rosan 1706008075WL022305 Rosan 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663736907 Rosan (000000)
40 CHANCHODA MP-06-008-075-003/649
(SOLAI) 		1706008075NRG24211220230254524 28/12/2023 kaluram 1706008075WL022295 kaluram 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663736907 kaluram (000000)
41 CHANCHODA MP-06-008-075-003/652
(SOLAI) 		1706008075NRG24211220230254529 28/12/2023 prem singh 1706008075WL022297 prem singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663736907 premsingh (000000)
42 CHANCHODA MP-06-008-075-003/666
(SOLAI) 		1706008075NRG24211220230254569 28/12/2023 deevan 1706008075WL022307 deevan 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663736907 deevan (000000)
43 CHANCHODA MP-06-008-075-003/671
(SOLAI) 		1706008075NRG24211220230254575 28/12/2023 mohan 1706008075WL022308 mohan 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663736907 mohan (000000)
44 CHANCHODA MP-06-008-075-003/678
(SOLAI) 		1706008075NRG24211220230254552 28/12/2023 rukama bai 1706008075WL022304 rukama bai 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663736907 rukamabai (000000)
45 CHANCHODA MP-06-008-075-003/679
(SOLAI) 		1706008075NRG24211220230254571 28/12/2023 pappu lal 1706008075WL022307 pappu lal 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663736907 pappulal (000000)
46 CHANCHODA MP-06-008-075-003/680
(SOLAI) 		1706008075NRG24211220230254572 28/12/2023 mamta bai 1706008075WL022307 mamta bai 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663736907 mamtabai (000000)
47 CHANCHODA MP-06-008-075-003/770
(SOLAI) 		1706008075NRG24211220230254557 28/12/2023 ramcharan 1706008075WL022305 ramcharan 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663736907 ramcharan (000000)
48 CHANCHODA MP-06-008-089-001/14-A
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260345 28/12/2023 Ravi meena 1706008089WL022730 Ravi meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736907 Ravimeena (000000)
49 CHANCHODA MP-06-008-124-003/131
(JAMONYAJAGIR) 		1706008124NRG24281220230261911 28/12/2023 KOMAL 1706008124WL022863 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736907 KOMAL (000000)
50 CHANCHODA MP-06-008-124-003/131
(JAMONYAJAGIR) 		1706008124NRG24201220230254309 28/12/2023 KOMAL 1706008124WL022266 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736907 KOMAL (000000)
SubTotal 30277 30277
51 CHANCHODA MP-06-008-013-001/870
(PIPALHEDA DANG) 		1706008013NRG24221220230255528 28/12/2023 kajal 1706008013WL022403 kajal 00666 IDFB0041413 884 884 Processed 12/03/2024 663736907 kajal (000000)
SubTotal 884 884
52 CHANCHODA MP-06-008-002-001/167-A
(KENKDIVIRAN) 		1706008002NRG24221220230255523 28/12/2023 Guddi bai 1706008002WL022402 Guddi bai 00688 FINO0001001 2873 2873 Processed 12/03/2024 663736907 Guddibai (000000)
53 CHANCHODA MP-06-008-002-001/240-C
(KENKDIVIRAN) 		1706008002NRG24241220230258005 28/12/2023 Rajaram 1706008002WL022553 Rajaram 00688 FINO0001001 2873 2873 Processed 12/03/2024 663736907 Rajaram (000000)
54 CHANCHODA MP-06-008-002-004/186-A
(KENKDIVIRAN) 		1706008002NRG24261220230259662 28/12/2023 Banesinsgh 1706008002WL022675 Banesinsgh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663736907 Banesinsgh (000000)
55 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008013NRG24221220230255532 28/12/2023 sonu 1706008013WL022403 sonu 00688 FINO0001001 884 884 Processed 12/03/2024 663736907 sonu (000000)
56 CHANCHODA MP-06-008-013-003/1108
(PIPALHEDA DANG) 		1706008013NRG24221220230255533 28/12/2023 kanha 1706008013WL022403 kanha 00688 FINO0001001 884 884 Processed 12/03/2024 663736907 kanha (000000)
57 CHANCHODA MP-06-008-013-003/1109
(PIPALHEDA DANG) 		1706008013NRG24221220230255534 28/12/2023 gourav 1706008013WL022403 gourav 00688 FINO0001001 884 884 Processed 12/03/2024 663736907 gourav (000000)
58 CHANCHODA MP-06-008-013-003/1304
(PIPALHEDA DANG) 		1706008013NRG24221220230255540 28/12/2023 rajmal 1706008013WL022403 rajmal 00688 FINO0001001 884 884 Processed 12/03/2024 663736907 rajmal (000000)
59 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008013NRG24221220230255541 28/12/2023 hitesh 1706008013WL022403 hitesh 00688 FINO0001001 884 884 Processed 12/03/2024 663736907 hitesh (000000)
60 CHANCHODA MP-06-008-036-003/432
(DABRIYA) 		1706008036NRG24221220230255554 28/12/2023 MANIGLAL GURJAR 1706008036WL022405 MANIGLAL GURJAR 00688 FINO0001001 1989 1989 Processed 12/03/2024 663736907 MANIGLALGURJAR (000000)
61 CHANCHODA MP-06-008-052-002/131-C
(MOHAMADPUR) 		1706008052NRG24261220230259561 28/12/2023 Badrivishal Meena 1706008052WL022673 Badrivishal Meena 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 BadrivishalMeena (000000)
62 CHANCHODA MP-06-008-052-002/131-C
(MOHAMADPUR) 		1706008052NRG24261220230259560 28/12/2023 Badrivishal Meena 1706008052WL022673 Badrivishal Meena 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 BadrivishalMeena (000000)
63 CHANCHODA MP-06-008-052-002/172
(MOHAMADPUR) 		1706008052NRG24261220230259563 28/12/2023 Ramesh 1706008052WL022673 Ramesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 Ramesh (000000)
64 CHANCHODA MP-06-008-052-002/35-C
(MOHAMADPUR) 		1706008052NRG24261220230259569 28/12/2023 Dinesh Meena 1706008052WL022673 Dinesh Meena 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 DineshMeena (000000)
65 CHANCHODA MP-06-008-052-002/38-B
(MOHAMADPUR) 		1706008052NRG24261220230259570 28/12/2023 Banwari lal 1706008052WL022673 Banwari lal 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 Banwarilal (000000)
66 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24261220230259572 28/12/2023 Prathviraj 1706008052WL022673 Prathviraj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 Prathviraj (000000)
67 CHANCHODA MP-06-008-052-002/66-B
(MOHAMADPUR) 		1706008052NRG24261220230259574 28/12/2023 Sunil Kumar 1706008052WL022673 Sunil Kumar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 SunilKumar (000000)
68 CHANCHODA MP-06-008-126-001/2175
(KOLUA) 		1706008126NRG24251220230258645 28/12/2023 Ramvitto 1706008126WL022617 Ramvitto 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 Ramvitto (000000)
69 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24251220230258648 28/12/2023 Golu 1706008126WL022617 Golu 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 Golu (000000)
70 CHANCHODA MP-06-008-126-001/2188
(KOLUA) 		1706008126NRG24251220230258652 28/12/2023 RAVI 1706008126WL022617 RAVI 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 RAVI (000000)
71 CHANCHODA MP-06-008-126-001/2189
(KOLUA) 		1706008126NRG24251220230258653 28/12/2023 Rupsingh 1706008126WL022617 Rupsingh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736907 Rupsingh (000000)
SubTotal 25857 25857
72 CHANCHODA MP-06-008-013-003/815
(PIPALHEDA DANG) 		1706008013NRG24221220230255546 28/12/2023 seema 1706008013WL022403 seema 00691 IPOS0000001 663 663 Processed 13/03/2024 663736907 seema (000000)
73 CHANCHODA MP-06-008-073-001/302
(MURELA) 		1706008073NRG24201220230254365 28/12/2023 Ramesh Singh 1706008073WL022270 Ramesh Singh 00691 IPOS0000001 3094 3094 Processed 13/03/2024 663736907 RameshSingh (000000)
74 CHANCHODA MP-06-008-073-002/836
(MURELA) 		1706008073NRG24201220230254372 28/12/2023 Indra 1706008073WL022271 Indra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663736907 Indra (000000)
75 CHANCHODA MP-06-008-113-003/637-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258158 28/12/2023 Rajesh 1706008113WL022581 Rajesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663736907 Rajesh (000000)
SubTotal 6851 6851
Total 141661 141661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_281223FTO_411456 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5746
2 CHANCHODA MP1706008_281223FTO_411456 Bank of India BKID0008891 BINAGANJ 884
3 CHANCHODA MP1706008_281223FTO_411456 Bank of India BKID0008892 KUMBHRAJ 19227
4 CHANCHODA MP1706008_281223FTO_411456 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 3094
5 CHANCHODA MP1706008_281223FTO_411456 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
6 CHANCHODA MP1706008_281223FTO_411456 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
7 CHANCHODA MP1706008_281223FTO_411456 ICICI BANK ICIC0000760 GUNA 1105
8 CHANCHODA MP1706008_281223FTO_411456 State Bank of India SBIN0010847 BINAGANJ 8619
9 CHANCHODA MP1706008_281223FTO_411456 State Bank of India SBIN0030083 CHACHODA 17017
10 CHANCHODA MP1706008_281223FTO_411456 State Bank of India SBIN0030101 KUMMBHRAJ 15249
11 CHANCHODA MP1706008_281223FTO_411456 Union Bank of India UBIN0543233 PENCHI 2873
12 CHANCHODA MP1706008_281223FTO_411456 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4641
13 CHANCHODA MP1706008_281223FTO_411456 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 25636
14 CHANCHODA MP1706008_281223FTO_411456 IDFC Bank IDFB0041413 Biaora 884
15 CHANCHODA MP1706008_281223FTO_411456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25857
16 CHANCHODA MP1706008_281223FTO_411456 India Post Payments Bank IPOS0000001 Guna 6851

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