Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_260224APB_FTO_475743
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-06-008-120-001/5047
(RODA KHEDI) 		1706008120NRG24260220240334954 26/02/2024 Kamla bai 1706008120WL028594 Kamla bai 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302027180 Kamlabai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-120-001/5080
(RODA KHEDI) 		1706008120NRG24260220240334958 26/02/2024 Reena bai 1706008120WL028594 Reena bai 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302027180 Reenabai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-120-001/8-A
(RODA KHEDI) 		1706008120NRG24260220240334959 26/02/2024 shyam sundar 1706008120WL028594 shyam sundar 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302027180 shyamsundar ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24260220240334963 26/02/2024 PRKASH 1706008120WL028594 PRKASH 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 302027180 PRKASH FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-120-003/5001
(RODA KHEDI) 		1706008120NRG24260220240334964 26/02/2024 Gajraj singh 1706008120WL028594 Gajraj singh 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302027180 Gajrajsingh STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-120-003/5001-A
(RODA KHEDI) 		1706008120NRG24260220240334965 26/02/2024 arju 1706008120WL028594 arju 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302027180 arju ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-120-003/5014-A
(RODA KHEDI) 		1706008120NRG24260220240334966 26/02/2024 Kallu 1706008120WL028594 Kallu 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302027180 Kallu BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-122-001/445
(BANSAHEDAKALAN) 		1706008000NRG24260220240335095 26/02/2024 padam singh 1706008WL028612 padam singh 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 302027180 padamsingh BANK OF BARODA(606985)
SubTotal 10829 10829
9 CHANCHODA MP-06-008-005-002/24-C
(MAGRON) 		1706008000NRG24260220240335097 26/02/2024 Guddi bai 1706008WL028613 Guddi bai 00048 BKID0008891 1326 1326 Processed 12/04/2024 302027180 Guddibai BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-005-002/24-C
(MAGRON) 		1706008000NRG24260220240335096 26/02/2024 Rajendr 1706008WL028613 Rajendr 00048 BKID0008891 1326 1326 Processed 12/04/2024 302027180 Rajendr IDBI BANK(607095)
11 CHANCHODA MP-06-008-031-002/136-B
(GANHUKHEDI) 		1706008000NRG24260220240335070 26/02/2024 Rambharosha 1706008WL028610 Rambharosha 00048 BKID0008891 1326 1326 Processed 12/04/2024 302027180 Rambharosha BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-031-002/172
(GANHUKHEDI) 		1706008000NRG24260220240335051 26/02/2024 hariom bai 1706008WL028609 hariom bai 00048 BKID0008891 1326 1326 Processed 12/04/2024 302027180 hariombai MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-031-002/172
(GANHUKHEDI) 		1706008000NRG24260220240335050 26/02/2024 Shrilal 1706008WL028609 Shrilal 00048 BKID0008891 1326 1326 Processed 12/04/2024 302027180 Shrilal STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-031-002/79-C
(GANHUKHEDI) 		1706008000NRG24260220240335091 26/02/2024 Moor bai 1706008WL028610 Moor bai 00048 BKID0008891 1326 1326 Processed 12/04/2024 302027180 Moorbai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-031-002/79-C
(GANHUKHEDI) 		1706008000NRG24260220240335090 26/02/2024 Pitam 1706008WL028610 Pitam 00048 BKID0008891 1326 1326 Processed 12/04/2024 302027180 Pitam BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-037-002/134
(DEHRI) 		1706008037NRG24260220240334868 26/02/2024 rekha 1706008037WL028592 rekha 00048 BKID0008891 1326 1326 Processed 12/04/2024 302027180 rekha STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-037-002/411
(DEHRI) 		1706008037NRG24260220240334880 26/02/2024 Denesh 1706008037WL028592 Denesh 00048 BKID0008891 1326 1326 Processed 13/04/2024 302027180 Denesh FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24260220240334881 26/02/2024 Narawda Parsad 1706008037WL028592 Narawda Parsad 00048 BKID0008891 1326 1326 Processed 12/04/2024 302027180 NarawdaParsad BANK OF INDIA(508505)
SubTotal 13260 13260
19 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24260220240334951 26/02/2024 Morsingh 1706008120WL028594 Morsingh 00048 BKID0008892 1326 1326 Processed 12/04/2024 302027180 Morsingh BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-120-001/5077
(RODA KHEDI) 		1706008120NRG24260220240334957 26/02/2024 hari singh ahirwar 1706008120WL028594 hari singh ahirwar 00048 BKID0008892 1326 1326 Processed 13/04/2024 302027180 harisinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 CHANCHODA MP-06-008-031-002/150
(GANHUKHEDI) 		1706008000NRG24260220240335048 26/02/2024 Saviribai 1706008WL028609 Saviribai 00078 CNRB0002860 1326 1326 Processed 12/04/2024 302027180 Saviribai ICICI BANK LTD(508534)
SubTotal 1326 1326
22 CHANCHODA MP-06-008-031-002/141
(GANHUKHEDI) 		1706008000NRG24260220240335047 26/02/2024 CHINTULAL 1706008WL028609 CHINTULAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302027180 CHINTULAL ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-031-002/156
(GANHUKHEDI) 		1706008000NRG24260220240335071 26/02/2024 MUKHYAPYARASINGH 1706008WL028610 MUKHYAPYARASINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302027180 MUKHYAPYARASINGH STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-031-002/189
(GANHUKHEDI) 		1706008000NRG24260220240335074 26/02/2024 KUSUUM 1706008WL028610 KUSUUM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302027180 KUSUUM ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-031-002/92
(GANHUKHEDI) 		1706008000NRG24260220240335092 26/02/2024 RADHESHYAM 1706008WL028610 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302027180 RADHESHYAM STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-126-001/87
(KOLUA) 		1706008126NRG24260220240334128 26/02/2024 BADAMABAI 1706008126WL028554 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302027180 BADAMABAI BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-126-001/95
(KOLUA) 		1706008126NRG24260220240334129 26/02/2024 SAVITABAI 1706008126WL028554 SAVITABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302027180 SAVITABAI BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-126-001/97
(KOLUA) 		1706008126NRG24260220240334130 26/02/2024 GHISIBAI 1706008126WL028554 GHISIBAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302027180 GHISIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
29 CHANCHODA MP-06-008-005-003/1018-A
(MAGRON) 		1706008005NRG24260220240335099 26/02/2024 Savat 1706008005WL028614 Savat 00415 SBIN0010847 1105 1105 Processed 12/04/2024 302027180 Savat STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-015-003/22
(GHATA KHEDI) 		1706008126NRG24260220240334113 26/02/2024 Lila bai 1706008126WL028554 Lila bai 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANCHODA MP-06-008-015-003/42
(GHATA KHEDI) 		1706008126NRG24260220240334114 26/02/2024 Nilesh 1706008126WL028554 Nilesh 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Nilesh FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-031-002/11-B
(GANHUKHEDI) 		1706008000NRG24260220240335068 26/02/2024 Kamala Bai 1706008WL028610 Kamala Bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 KamalaBai STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-031-002/12-A
(GANHUKHEDI) 		1706008000NRG24260220240335069 26/02/2024 Chen singh 1706008WL028610 Chen singh 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANCHODA MP-06-008-031-002/156
(GANHUKHEDI) 		1706008000NRG24260220240335072 26/02/2024 sardha bai 1706008WL028610 sardha bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 sardhabai STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-031-002/195
(GANHUKHEDI) 		1706008000NRG24260220240335053 26/02/2024 Ramshri bai 1706008WL028609 Ramshri bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 Ramshribai STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-031-002/195
(GANHUKHEDI) 		1706008000NRG24260220240335052 26/02/2024 Sagarsingh 1706008WL028609 Sagarsingh 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 Sagarsingh MADHYANCHAL GRAMIN BANK(607232)
37 CHANCHODA MP-06-008-031-002/23-A
(GANHUKHEDI) 		1706008000NRG24260220240335077 26/02/2024 Shrilal 1706008WL028610 Shrilal 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Shrilal FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-031-002/26-C
(GANHUKHEDI) 		1706008000NRG24260220240335054 26/02/2024 Narayani bai 1706008WL028609 Narayani bai 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Narayanibai FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-031-002/26-D
(GANHUKHEDI) 		1706008000NRG24260220240335055 26/02/2024 Dharmendar 1706008WL028609 Dharmendar 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Dharmendar FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-031-002/29-C
(GANHUKHEDI) 		1706008000NRG24260220240335056 26/02/2024 Sarswati bai 1706008WL028609 Sarswati bai 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Sarswatibai FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-031-002/304
(GANHUKHEDI) 		1706008000NRG24260220240335057 26/02/2024 Murari Lal 1706008WL028609 Murari Lal 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 MurariLal FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-031-002/305
(GANHUKHEDI) 		1706008000NRG24260220240335058 26/02/2024 Sonu Meena 1706008WL028609 Sonu Meena 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 SonuMeena STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-031-002/317-A
(GANHUKHEDI) 		1706008000NRG24260220240335079 26/02/2024 Abhisek 1706008WL028610 Abhisek 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 Abhisek BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-031-002/318-A
(GANHUKHEDI) 		1706008000NRG24260220240335081 26/02/2024 shrigopal 1706008WL028610 shrigopal 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 shrigopal STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-031-002/326
(GANHUKHEDI) 		1706008000NRG24260220240335082 26/02/2024 Raguveer 1706008WL028610 Raguveer 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 Raguveer BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-031-002/407-C
(GANHUKHEDI) 		1706008000NRG24260220240335060 26/02/2024 full bai 1706008WL028609 full bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 fullbai STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-031-002/407-C
(GANHUKHEDI) 		1706008000NRG24260220240335059 26/02/2024 Ramnarayan 1706008WL028609 Ramnarayan 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 Ramnarayan STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-031-002/411
(GANHUKHEDI) 		1706008000NRG24260220240335084 26/02/2024 Rajesh 1706008WL028610 Rajesh 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHANCHODA MP-06-008-031-002/435
(GANHUKHEDI) 		1706008000NRG24260220240335061 26/02/2024 Nandkishor 1706008WL028609 Nandkishor 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Nandkishor UNION BANK OF INDIA(508500)
50 CHANCHODA MP-06-008-031-002/436
(GANHUKHEDI) 		1706008000NRG24260220240335085 26/02/2024 Vishan Meena 1706008WL028610 Vishan Meena 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 VishanMeena UNION BANK OF INDIA(508500)
51 CHANCHODA MP-06-008-031-002/63-A
(GANHUKHEDI) 		1706008000NRG24260220240335063 26/02/2024 Gordhan 1706008WL028609 Gordhan 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 Gordhan STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-031-002/63-A
(GANHUKHEDI) 		1706008000NRG24260220240335062 26/02/2024 Gordhan 1706008WL028609 Gordhan 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 Gordhan STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-031-002/65
(GANHUKHEDI) 		1706008000NRG24260220240335086 26/02/2024 Susila bai 1706008WL028610 Susila bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 Susilabai STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-031-002/76
(GANHUKHEDI) 		1706008000NRG24260220240335089 26/02/2024 Harinarayan 1706008WL028610 Harinarayan 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302027180 Harinarayan STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-031-002/9-B
(GANHUKHEDI) 		1706008000NRG24260220240335064 26/02/2024 Neelu bai 1706008WL028609 Neelu bai 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Neelubai INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANCHODA MP-06-008-031-003/307
(GANHUKHEDI) 		1706008000NRG24260220240335065 26/02/2024 Mukesh 1706008WL028609 Mukesh 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 Mukesh FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-031-003/307
(GANHUKHEDI) 		1706008000NRG24260220240335066 26/02/2024 shriom 1706008WL028609 shriom 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 shriom FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-037-002/24-A
(DEHRI) 		1706008037NRG24260220240334872 26/02/2024 JAGDHES 1706008037WL028592 JAGDHES 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 JAGDHES FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-037-002/407
(DEHRI) 		1706008037NRG24260220240334879 26/02/2024 kaluram 1706008037WL028592 kaluram 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302027180 kaluram FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-070-002/10105
(KOTRA) 		1706008070NRG24250220240333967 26/02/2024 kalyan 1706008070WL028546 kalyan 00415 SBIN0010847 3094 3094 Processed 12/04/2024 302027180 kalyan STATE BANK OF INDIA(508548)
SubTotal 43979 43979
61 CHANCHODA MP-06-008-031-002/150-A
(GANHUKHEDI) 		1706008000NRG24260220240335049 26/02/2024 Manju bai 1706008WL028609 Manju bai 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302027180 Manjubai BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-031-002/23-A
(GANHUKHEDI) 		1706008000NRG24260220240335078 26/02/2024 Giraj bai 1706008WL028610 Giraj bai 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302027180 Girajbai STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-031-002/326-A
(GANHUKHEDI) 		1706008000NRG24260220240335083 26/02/2024 Ombati bai 1706008WL028610 Ombati bai 00415 SBIN0030083 1326 1326 Processed 13/04/2024 302027180 Ombatibai FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-031-002/70-A
(GANHUKHEDI) 		1706008000NRG24260220240335087 26/02/2024 Ramheat 1706008WL028610 Ramheat 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302027180 Ramheat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 CHANCHODA MP-06-008-031-002/70-A
(GANHUKHEDI) 		1706008000NRG24260220240335088 26/02/2024 Saroj Bai 1706008WL028610 Saroj Bai 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302027180 SarojBai STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-037-002/16-B
(DEHRI) 		1706008037NRG24260220240334869 26/02/2024 Ajay Meena 1706008037WL028592 Ajay Meena 00415 SBIN0030083 1326 1326 Processed 13/04/2024 302027180 AjayMeena UNION BANK OF INDIA(508500)
67 CHANCHODA MP-06-008-037-002/254
(DEHRI) 		1706008037NRG24260220240334873 26/02/2024 Hari Singh 1706008037WL028592 Hari Singh 00415 SBIN0030083 1326 1326 Processed 13/04/2024 302027180 HariSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
68 CHANCHODA MP-06-008-120-001/5055
(RODA KHEDI) 		1706008120NRG24260220240334955 26/02/2024 Balram Ahirwar 1706008120WL028594 Balram Ahirwar 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302027180 BalramAhirwar STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-120-001/5055
(RODA KHEDI) 		1706008120NRG24260220240334956 26/02/2024 Suraj Bai 1706008120WL028594 Suraj Bai 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302027180 SurajBai STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24260220240334962 26/02/2024 hajari lal 1706008120WL028594 hajari lal 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302027180 hajarilal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 CHANCHODA MP-06-008-031-002/186
(GANHUKHEDI) 		1706008000NRG24260220240335073 26/02/2024 Savitribai 1706008WL028610 Savitribai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302027180 Savitribai MADHYANCHAL GRAMIN BANK(607232)
72 CHANCHODA MP-06-008-031-002/196-A
(GANHUKHEDI) 		1706008000NRG24260220240335076 26/02/2024 Sunita bai 1706008WL028610 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302027180 Sunitabai BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-031-002/196-A
(GANHUKHEDI) 		1706008000NRG24260220240335075 26/02/2024 Vijaysingh 1706008WL028610 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302027180 Vijaysingh MADHYANCHAL GRAMIN BANK(607232)
74 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24260220240334870 26/02/2024 chandra sekhar meena 1706008037WL028592 chandra sekhar meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302027180 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24260220240334878 26/02/2024 Kelasi bai 1706008037WL028592 Kelasi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302027180 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
76 CHANCHODA MP-06-008-120-001/5037-A
(RODA KHEDI) 		1706008120NRG24260220240334952 26/02/2024 Bhagvan singh 1706008120WL028594 Bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302027180 Bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
77 CHANCHODA MP-06-008-120-001/5037-A
(RODA KHEDI) 		1706008120NRG24260220240334953 26/02/2024 Rama bai 1706008120WL028594 Rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302027180 Ramabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
78 CHANCHODA MP-06-008-031-002/10-C
(GANHUKHEDI) 		1706008000NRG24260220240335067 26/02/2024 Sobha bai 1706008WL028610 Sobha bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 Sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANCHODA MP-06-008-037-002/208-A
(DEHRI) 		1706008037NRG24260220240334871 26/02/2024 ramswaroop kushwah 1706008037WL028592 ramswaroop kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 ramswaroopkushwah FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-037-002/3042-A
(DEHRI) 		1706008037NRG24260220240334876 26/02/2024 Sanju Prjapati 1706008037WL028592 Sanju Prjapati 00688 FINO0001001 1326 1326 Processed 12/04/2024 302027180 SanjuPrjapati STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24260220240334960 26/02/2024 Ramcharan 1706008120WL028594 Ramcharan 00688 FINO0001001 1326 1326 Processed 12/04/2024 302027180 Ramcharan BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-120-002/201-C
(RODA KHEDI) 		1706008120NRG24260220240334961 26/02/2024 Ravi 1706008120WL028594 Ravi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 Ravi FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24260220240334115 26/02/2024 Golu 1706008126WL028554 Golu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANCHODA MP-06-008-126-001/2182
(KOLUA) 		1706008126NRG24260220240334116 26/02/2024 Satish 1706008126WL028554 Satish 00688 FINO0001001 1326 1326 Processed 12/04/2024 302027180 Satish STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-126-001/2184
(KOLUA) 		1706008126NRG24260220240334117 26/02/2024 Shibam 1706008126WL028554 Shibam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 Shibam INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANCHODA MP-06-008-126-001/2188
(KOLUA) 		1706008126NRG24260220240334118 26/02/2024 RAVI 1706008126WL028554 RAVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 RAVI FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-126-001/2189
(KOLUA) 		1706008126NRG24260220240334119 26/02/2024 Rupsingh 1706008126WL028554 Rupsingh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHANCHODA MP-06-008-126-001/2194
(KOLUA) 		1706008126NRG24260220240334120 26/02/2024 Jitendra 1706008126WL028554 Jitendra 00688 FINO0001001 1326 1326 Processed 12/04/2024 302027180 Jitendra STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-126-001/2198
(KOLUA) 		1706008126NRG24260220240334121 26/02/2024 Ramcharan 1706008126WL028554 Ramcharan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 Ramcharan FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-126-001/2200
(KOLUA) 		1706008126NRG24260220240334122 26/02/2024 Parbati bai 1706008126WL028554 Parbati bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 Parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANCHODA MP-06-008-126-001/64
(KOLUA) 		1706008126NRG24260220240334125 26/02/2024 Murari 1706008126WL028554 Murari 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 Murari FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-126-001/84
(KOLUA) 		1706008126NRG24260220240334127 26/02/2024 Vispal 1706008126WL028554 Vispal 00688 FINO0001001 1326 1326 Processed 12/04/2024 302027180 Vispal STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-126-003/28
(KOLUA) 		1706008126NRG24260220240334131 26/02/2024 Aarti bai 1706008126WL028554 Aarti bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302027180 Aartibai FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
94 CHANCHODA MP-06-008-037-002/3006-A
(DEHRI) 		1706008037NRG24260220240334874 26/02/2024 Radheshyam Ahirwar 1706008037WL028592 Radheshyam Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302027180 RadheshyamAhirwar STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-037-002/3012-A
(DEHRI) 		1706008037NRG24260220240334875 26/02/2024 badrilal ahirwar 1706008037WL028592 badrilal ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027180 badrilalahirwar FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-037-002/3045-A
(DEHRI) 		1706008037NRG24260220240334877 26/02/2024 Depak Jogi 1706008037WL028592 Depak Jogi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027180 DepakJogi FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-126-001/52
(KOLUA) 		1706008126NRG24260220240334124 26/02/2024 rukmani bai 1706008126WL028554 rukmani bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027180 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANCHODA MP-06-008-126-001/52
(KOLUA) 		1706008126NRG24260220240334123 26/02/2024 vishnu prasad meena 1706008126WL028554 vishnu prasad meena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027180 vishnuprasadmeena INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANCHODA MP-06-008-126-001/80
(KOLUA) 		1706008126NRG24260220240334126 26/02/2024 Radha bai 1706008126WL028554 Radha bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302027180 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
100 CHANCHODA MP-06-008-031-002/318
(GANHUKHEDI) 		1706008000NRG24260220240335080 26/02/2024 sanjay 1706008WL028610 sanjay 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302027180 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 CHANCHODA MP-06-008-005-003/1018
(MAGRON) 		1706008005NRG24260220240335098 26/02/2024 MAGEELAL 1706008005WL028614 MAGEELAL 450001 1105 1105 Processed 13/04/2024 302027180 MAGEELAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260224APB_FTO_475743 47311801 1105
2 CHANCHODA MP1706008_260224APB_FTO_475743 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 10829
3 CHANCHODA MP1706008_260224APB_FTO_475743 Bank of India BKID0008891 BINAGANJ 13260
4 CHANCHODA MP1706008_260224APB_FTO_475743 Bank of India BKID0008892 KUMBHRAJ 2652
5 CHANCHODA MP1706008_260224APB_FTO_475743 Canara Bank CNRB0002860 GUNA 1326
6 CHANCHODA MP1706008_260224APB_FTO_475743 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
7 CHANCHODA MP1706008_260224APB_FTO_475743 State Bank of India SBIN0010847 BINAGANJ 43979
8 CHANCHODA MP1706008_260224APB_FTO_475743 State Bank of India SBIN0030083 CHACHODA 9282
9 CHANCHODA MP1706008_260224APB_FTO_475743 State Bank of India SBIN0030101 KUMMBHRAJ 3978
10 CHANCHODA MP1706008_260224APB_FTO_475743 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 6630
11 CHANCHODA MP1706008_260224APB_FTO_475743 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
12 CHANCHODA MP1706008_260224APB_FTO_475743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
13 CHANCHODA MP1706008_260224APB_FTO_475743 India Post Payments Bank IPOS0000001 Guna 7956
14 CHANCHODA MP1706008_260224APB_FTO_475743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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