Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_170723FTO_172190
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-06-008-089-001/75
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104709 17/07/2023 badri bai 1706008089WL006621 badri bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992376 badribai (000000)
2 CHANCHODA MP-06-008-089-001/98
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104034 17/07/2023 Radheshyam 1706008089WL006534 Radheshyam 00045 BARB0KUMBHR 1547 1547 Processed 21/07/2023 091992376 Radheshyam (000000)
3 CHANCHODA MP-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104947 17/07/2023 Rakesh 1706008113WL006630 Rakesh 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992376 Rakesh (000000)
4 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24150720230104149 17/07/2023 PRADUMAN MEENA 1706008114WL006540 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992376 PRADUMANMEENA (000000)
5 CHANCHODA MP-06-008-114-003/148-D
(ANKHAKHEDI) 		1706008114NRG24150720230104254 17/07/2023 fhoola bai 1706008114WL006542 fhoola bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992376 fhoolabai (000000)
6 CHANCHODA MP-06-008-114-003/295
(ANKHAKHEDI) 		1706008114NRG24150720230104301 17/07/2023 Pahalvan 1706008114WL006542 Pahalvan 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992376 Pahalvan (000000)
SubTotal 7956 7956
7 CHANCHODA MP-06-008-039-001/314
(LAKHANWAS) 		1706008029NRG24170720230105092 17/07/2023 Gappu lal 1706008029WL006642 Gappu lal 00048 BKID0008891 1326 1326 Processed 21/07/2023 091992376 Gappulal (000000)
SubTotal 1326 1326
8 CHANCHODA MP-06-008-009-001/231-A
(KHATAKIYA) 		1706008009NRG24160720230104873 17/07/2023 Babulal Kevat 1706008009WL006628 Babulal Kevat 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992376 BabulalKevat (000000)
9 CHANCHODA MP-06-008-009-001/353-A
(KHATAKIYA) 		1706008009NRG24160720230104894 17/07/2023 ajit kevat 1706008009WL006628 ajit kevat 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992376 ajitkevat (000000)
10 CHANCHODA MP-06-008-009-001/501-A
(KHATAKIYA) 		1706008009NRG24160720230104900 17/07/2023 ABHISEKH 1706008009WL006628 ABHISEKH 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992376 ABHISEKH (000000)
11 CHANCHODA MP-06-008-089-002/128-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104720 17/07/2023 SONU 1706008089WL006621 SONU 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 SONU (000000)
12 CHANCHODA MP-06-008-089-002/135-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104723 17/07/2023 Raguveer Singh 1706008089WL006621 Raguveer Singh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 RaguveerSingh (000000)
13 CHANCHODA MP-06-008-089-002/144-A
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104040 17/07/2023 ram bai 1706008089WL006534 ram bai 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992376 rambai (000000)
14 CHANCHODA MP-06-008-089-002/175-D
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104736 17/07/2023 rinku meena 1706008089WL006621 rinku meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 rinkumeena (000000)
15 CHANCHODA MP-06-008-089-002/24
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104741 17/07/2023 SHrikirshna 1706008089WL006621 SHrikirshna 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 SHrikirshna (000000)
16 CHANCHODA MP-06-008-089-002/272-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104749 17/07/2023 pooja meena 1706008089WL006621 pooja meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 poojameena (000000)
17 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104758 17/07/2023 jyoti bai 1706008089WL006621 jyoti bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 jyotibai (000000)
18 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104803 17/07/2023 abhinandan meena 1706008089WL006621 abhinandan meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 abhinandanmeena (000000)
19 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104810 17/07/2023 priya meena 1706008089WL006621 priya meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 priyameena (000000)
20 CHANCHODA MP-06-008-089-002/527-D
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104812 17/07/2023 pinki meena 1706008089WL006621 pinki meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 pinkimeena (000000)
21 CHANCHODA MP-06-008-113-003/429-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104927 17/07/2023 hansraj 1706008113WL006630 hansraj 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992376 hansraj (000000)
22 CHANCHODA MP-06-008-113-003/511-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104929 17/07/2023 Geeta 1706008113WL006630 Geeta 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992376 Geeta (000000)
23 CHANCHODA MP-06-008-113-003/511-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104930 17/07/2023 Narendra 1706008113WL006630 Narendra 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992376 Narendra (000000)
24 CHANCHODA MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104948 17/07/2023 Banci 1706008113WL006630 Banci 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992376 Banci (000000)
25 CHANCHODA MP-06-008-114-001/149-B
(ANKHAKHEDI) 		1706008114NRG24150720230104191 17/07/2023 ANEETA BAI 1706008114WL006542 ANEETA BAI 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 ANEETABAI (000000)
26 CHANCHODA MP-06-008-114-001/171-C
(ANKHAKHEDI) 		1706008114NRG24150720230104315 17/07/2023 SEETA BAI 1706008114WL006543 SEETA BAI 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 SEETABAI (000000)
27 CHANCHODA MP-06-008-114-001/173-B
(ANKHAKHEDI) 		1706008114NRG24150720230104125 17/07/2023 GOLU MEENA 1706008114WL006539 GOLU MEENA 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 GOLUMEENA (000000)
28 CHANCHODA MP-06-008-114-001/227
(ANKHAKHEDI) 		1706008114NRG24150720230104122 17/07/2023 kelash 1706008114WL006538 kelash 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 kelash (000000)
29 CHANCHODA MP-06-008-114-001/227
(ANKHAKHEDI) 		1706008114NRG24150720230104121 17/07/2023 kelash 1706008114WL006538 kelash 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 kelash (000000)
30 CHANCHODA MP-06-008-114-001/227-A
(ANKHAKHEDI) 		1706008114NRG24150720230104196 17/07/2023 kapurchand meena 1706008114WL006542 kapurchand meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 kapurchandmeena (000000)
31 CHANCHODA MP-06-008-114-001/272-A
(ANKHAKHEDI) 		1706008114NRG24150720230104212 17/07/2023 reena 1706008114WL006542 reena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 reena (000000)
32 CHANCHODA MP-06-008-114-001/274
(ANKHAKHEDI) 		1706008114NRG24150720230104215 17/07/2023 Jyoti Bai 1706008114WL006542 Jyoti Bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 JyotiBai (000000)
33 CHANCHODA MP-06-008-114-001/297
(ANKHAKHEDI) 		1706008114NRG24150720230104231 17/07/2023 Naval singh 1706008114WL006542 Naval singh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 Navalsingh (000000)
34 CHANCHODA MP-06-008-114-001/324
(ANKHAKHEDI) 		1706008114NRG24150720230104169 17/07/2023 Hargovind MEENA 1706008114WL006541 Hargovind MEENA 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 HargovindMEENA (000000)
35 CHANCHODA MP-06-008-114-003/231
(ANKHAKHEDI) 		1706008114NRG24150720230104278 17/07/2023 ramvilash 1706008114WL006542 ramvilash 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 ramvilash (000000)
36 CHANCHODA MP-06-008-114-003/280-A
(ANKHAKHEDI) 		1706008114NRG24150720230104295 17/07/2023 raj bai 1706008114WL006542 raj bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 rajbai (000000)
37 CHANCHODA MP-06-008-114-003/281-A
(ANKHAKHEDI) 		1706008114NRG24150720230104297 17/07/2023 ravina bai 1706008114WL006542 ravina bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992376 ravinabai (000000)
SubTotal 39780 39780
38 CHANCHODA MP-06-008-013-003/719
(PIPALHEDA DANG) 		1706008000NRG24160720230104855 17/07/2023 santosh. 1706008WL006625 santosh. 00078 CNRB0017708 1326 1326 Processed 21/07/2023 091992376 santosh. (000000)
SubTotal 1326 1326
39 CHANCHODA MP-06-008-089-002/131
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104721 17/07/2023 Adarsh Meena 1706008089WL006621 Adarsh Meena 00415 SBIN0003849 1326 1326 Processed 21/07/2023 091992376 AdarshMeena (000000)
SubTotal 1326 1326
40 CHANCHODA MP-06-008-013-003/763
(PIPALHEDA DANG) 		1706008000NRG24160720230104859 17/07/2023 banwari 1706008WL006625 banwari 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992376 banwari (000000)
41 CHANCHODA MP-06-008-013-003/763
(PIPALHEDA DANG) 		1706008000NRG24160720230104858 17/07/2023 banwari 1706008WL006625 banwari 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992376 banwari (000000)
42 CHANCHODA MP-06-008-013-003/82
(PIPALHEDA DANG) 		1706008000NRG24160720230104862 17/07/2023 usha 1706008WL006625 usha 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992376 usha (000000)
43 CHANCHODA MP-06-008-029-001/5-A
(KITA KHEDI) 		1706008000NRG24170720230105235 17/07/2023 Radheshyam 1706008WL006659 Radheshyam 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992376 Radheshyam (000000)
44 CHANCHODA MP-06-008-039-001/314
(LAKHANWAS) 		1706008029NRG24170720230105093 17/07/2023 Gokal 1706008029WL006642 Gokal 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992376 Gokal (000000)
SubTotal 6630 6630
45 CHANCHODA MP-06-008-013-003/92-A
(PIPALHEDA DANG) 		1706008000NRG24160720230104863 17/07/2023 sharda bai 1706008WL006625 sharda bai 00415 SBIN0030083 1326 1326 Processed 21/07/2023 091992376 shardabai (000000)
46 CHANCHODA MP-06-008-058-002/10026-D
(AMASER) 		1706008058NRG24170720230105124 17/07/2023 mehrwan 1706008058WL006645 mehrwan 00415 SBIN0030083 2652 2652 Processed 21/07/2023 091992376 mehrwan (000000)
47 CHANCHODA MP-06-008-058-004/111111-A
(AMASER) 		1706008000NRG24170720230105213 17/07/2023 Dhiraj Singh Bheel 1706008WL006656 Dhiraj Singh Bheel 00415 SBIN0030083 3094 3094 Processed 21/07/2023 091992376 DhirajSinghBheel (000000)
SubTotal 7072 7072
48 CHANCHODA MP-06-008-001-003/25
(KOLUKHEDI) 		1706008001NRG24160720230104435 17/07/2023 Kamlesh 1706008001WL006564 Kamlesh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992376 Kamlesh (000000)
49 CHANCHODA MP-06-008-009-002/256-A
(KHATAKIYA) 		1706008009NRG24160720230104901 17/07/2023 RAVI KUMAR 1706008009WL006628 RAVI KUMAR 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992376 RAVIKUMAR (000000)
50 CHANCHODA MP-06-008-089-002/117
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104035 17/07/2023 madhu bai 1706008089WL006534 madhu bai 00415 SBIN0030101 1547 1547 Rejected 21/07/2023 091992376 No Such Account
51 CHANCHODA MP-06-008-089-002/21
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104044 17/07/2023 Bhagwan singh 1706008089WL006534 Bhagwan singh 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992376 Bhagwansingh (000000)
52 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104943 17/07/2023 Dhapa 1706008113WL006630 Dhapa 00415 SBIN0030101 1105 1105 Processed 21/07/2023 091992376 Dhapa (000000)
53 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24150720230104179 17/07/2023 Ranglal 1706008114WL006541 Ranglal 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992376 Ranglal (000000)
SubTotal 8398 8398
54 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105218 17/07/2023 Dhiraj singh 1706008WL006658 Dhiraj singh 00468 UBIN0543233 442 442 Processed 21/07/2023 091992376 Dhirajsingh (000000)
SubTotal 442 442
55 CHANCHODA MP-06-008-013-003/774
(PIPALHEDA DANG) 		1706008000NRG24160720230104860 17/07/2023 murari 1706008WL006625 murari 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091992376 murari (000000)
56 CHANCHODA MP-06-008-013-003/813
(PIPALHEDA DANG) 		1706008000NRG24160720230104861 17/07/2023 santosh 1706008WL006625 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091992376 santosh (000000)
SubTotal 2652 2652
57 CHANCHODA MP-06-008-009-001/359-A
(KHATAKIYA) 		1706008009NRG24160720230104896 17/07/2023 pradhuman kevat 1706008009WL006628 pradhuman kevat 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992376 pradhumankevat (000000)
58 CHANCHODA MP-06-008-035-001/188
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105226 17/07/2023 Mohit 1706008WL006658 Mohit 00688 FINO0001001 442 442 Processed 21/07/2023 091992376 Mohit (000000)
59 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104772 17/07/2023 OMPRAKASH 1706008089WL006621 OMPRAKASH 00688 FINO0001001 1326 1326 Rejected 21/07/2023 091992376 A/c Blocked or Frozen
60 CHANCHODA MP-06-008-089-002/406
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104050 17/07/2023 SURAJ 1706008089WL006534 SURAJ 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992376 SURAJ (000000)
61 CHANCHODA MP-06-008-089-002/410
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104784 17/07/2023 HEMRAJ 1706008089WL006621 HEMRAJ 00688 FINO0001001 1326 1326 Rejected 21/07/2023 091992376 A/c Blocked or Frozen
62 CHANCHODA MP-06-008-089-002/416
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104052 17/07/2023 MUKESH 1706008089WL006534 MUKESH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992376 MUKESH (000000)
63 CHANCHODA MP-06-008-089-002/435
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104061 17/07/2023 CHANDAN SINGH CHANDAN SINGH 1706008089WL006534 CHANDAN SINGH CHANDAN SINGH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992376 CHANDANSINGHCHANDANSINGH (000000)
64 CHANCHODA MP-06-008-124-003/81-A
(JAMONYAJAGIR) 		1706008000NRG24170720230105214 17/07/2023 SHANKAR BANJARA 1706008WL006657 SHANKAR BANJARA 00688 FINO0001001 3094 3094 Processed 21/07/2023 091992376 SHANKARBANJARA (000000)
SubTotal 12376 12376
65 CHANCHODA MP-06-008-089-002/119-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104717 17/07/2023 KIshori Bai 1706008089WL006621 KIshori Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091992376 KIshoriBai (000000)
66 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104774 17/07/2023 shekhar 1706008089WL006621 shekhar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091992376 shekhar (000000)
67 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104822 17/07/2023 manoj meena 1706008089WL006621 manoj meena 00688 FINO0001446 1326 1326 Processed 21/07/2023 091992376 manojmeena (000000)
SubTotal 3978 3978
68 CHANCHODA MP-06-008-013-003/729
(PIPALHEDA DANG) 		1706008000NRG24160720230104857 17/07/2023 ramesh. 1706008WL006625 ramesh. 00688 FINO0009003 1326 1326 Processed 21/07/2023 091992376 ramesh. (000000)
69 CHANCHODA MP-06-008-013-003/729
(PIPALHEDA DANG) 		1706008000NRG24160720230104856 17/07/2023 ramesh. 1706008WL006625 ramesh. 00688 FINO0009003 1326 1326 Processed 21/07/2023 091992376 ramesh. (000000)
SubTotal 2652 2652
70 CHANCHODA MP-06-008-058-002/1014
(AMASER) 		1706008058NRG24170720230105119 17/07/2023 kalaan 1706008058WL006644 kalaan 00691 IPOS0000001 3094 3094 Processed 21/07/2023 091992376 kalaan (000000)
71 CHANCHODA MP-06-008-058-002/1018
(AMASER) 		1706008058NRG24170720230105120 17/07/2023 anita 1706008058WL006644 anita 00691 IPOS0000001 3094 3094 Processed 21/07/2023 091992376 anita (000000)
72 CHANCHODA MP-06-008-058-004/10023-D
(AMASER) 		1706008058NRG24170720230105125 17/07/2023 dilip 1706008058WL006645 dilip 00691 IPOS0000001 3094 3094 Processed 21/07/2023 091992376 dilip (000000)
73 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104722 17/07/2023 badam bai 1706008089WL006621 badam bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992376 badambai (000000)
74 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104731 17/07/2023 radharaman meena 1706008089WL006621 radharaman meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992376 radharamanmeena (000000)
75 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104732 17/07/2023 ravi meena 1706008089WL006621 ravi meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992376 ravimeena (000000)
76 CHANCHODA MP-06-008-089-002/191-B
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104042 17/07/2023 golu sharma 1706008089WL006534 golu sharma 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091992376 golusharma (000000)
77 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104743 17/07/2023 amit meena 1706008089WL006621 amit meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992376 amitmeena (000000)
78 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104744 17/07/2023 deepak meena 1706008089WL006621 deepak meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992376 deepakmeena (000000)
79 CHANCHODA MP-06-008-089-002/277-D
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104755 17/07/2023 RAMBAHADUR SINGH 1706008089WL006621 RAMBAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992376 RAMBAHADURSINGH (000000)
80 CHANCHODA MP-06-008-089-002/312-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104768 17/07/2023 pavita bai 1706008089WL006621 pavita bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992376 pavitabai (000000)
81 CHANCHODA MP-06-008-089-002/394-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104780 17/07/2023 rani meena 1706008089WL006621 rani meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992376 ranimeena (000000)
82 CHANCHODA MP-06-008-089-002/46
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104062 17/07/2023 keshav 1706008089WL006534 keshav 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091992376 keshav (000000)
83 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104811 17/07/2023 shalu meena 1706008089WL006621 shalu meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992376 shalumeena (000000)
84 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104821 17/07/2023 vishaka 1706008089WL006621 vishaka 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992376 vishaka (000000)
85 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104932 17/07/2023 Mahendr 1706008113WL006630 Mahendr 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091992376 Mahendr (000000)
SubTotal 26741 26741
86 CHANCHODA MP-06-008-089-002/288-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104761 17/07/2023 chandra shekar 1706008089WL006621 chandra shekar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091992376 chandrashekar (000000)
87 CHANCHODA MP-06-008-089-002/427-B
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104060 17/07/2023 shivani meena 1706008089WL006534 shivani meena 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091992376 shivanimeena (000000)
88 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104939 17/07/2023 Charnsingh 1706008113WL006630 Charnsingh 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091992376 Charnsingh (000000)
SubTotal 3978 3978
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170723FTO_172190 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7956
2 CHANCHODA MP1706008_170723FTO_172190 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_170723FTO_172190 Bank of India BKID0008892 KUMBHRAJ 39780
4 CHANCHODA MP1706008_170723FTO_172190 Canara Bank CNRB0017708 Batawada 1326
5 CHANCHODA MP1706008_170723FTO_172190 State Bank of India SBIN0003849 GUNA 1326
6 CHANCHODA MP1706008_170723FTO_172190 State Bank of India SBIN0010847 BINAGANJ 6630
7 CHANCHODA MP1706008_170723FTO_172190 State Bank of India SBIN0030083 CHACHODA 7072
8 CHANCHODA MP1706008_170723FTO_172190 State Bank of India SBIN0030101 KUMMBHRAJ 8398
9 CHANCHODA MP1706008_170723FTO_172190 Union Bank of India UBIN0543233 PENCHI 442
10 CHANCHODA MP1706008_170723FTO_172190 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
11 CHANCHODA MP1706008_170723FTO_172190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
12 CHANCHODA MP1706008_170723FTO_172190 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 CHANCHODA MP1706008_170723FTO_172190 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
14 CHANCHODA MP1706008_170723FTO_172190 India Post Payments Bank IPOS0000001 Guna 26741
15 CHANCHODA MP1706008_170723FTO_172190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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