Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:24:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_140923APB_FTO_265525
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-06-008-022-003/226-B
(BIRYAI) 		1706008022NRG24140920230135039 14/09/2023 lamikant 1706008022WL012359 lamikant 00045 BARB0KUMBHR 3094 3094 Processed 21/09/2023 331733936 lamikant BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-089-002/312-C
(PIPALIYASINGANPUR) 		1706008089NRG24010620230028935 14/09/2023 govind 1706008089WL001926 govind 00045 BARB0KUMBHR 884 884 Processed 21/09/2023 331733936 govind BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-089-002/314-C
(PIPALIYASINGANPUR) 		1706008089NRG24010620230028937 14/09/2023 Rama Meena 1706008089WL001926 Rama Meena 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 331733936 RamaMeena MADHYANCHAL GRAMIN BANK(607232)
4 CHANCHODA MP-06-008-089-002/314-C
(PIPALIYASINGANPUR) 		1706008089NRG24010620230028936 14/09/2023 Ravi Meena 1706008089WL001926 Ravi Meena 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 331733936 RaviMeena BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-089-002/320-A
(PIPALIYASINGANPUR) 		1706008089NRG24010620230028943 14/09/2023 pawan kumar 1706008089WL001926 pawan kumar 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 331733936 pawankumar BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-104-005/98-A
(KAIKADAIYAKHURD) 		1706008104NRG24140920230135046 14/09/2023 guddi bai 1706008104WL012361 guddi bai 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 331733936 guddibai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-106-001/1224-B
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134339 14/09/2023 Sandesh 1706008106WL012261 Sandesh 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 331733936 Sandesh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-106-001/1267
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134343 14/09/2023 Jyotibai 1706008106WL012261 Jyotibai 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 331733936 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
9 CHANCHODA MP-06-008-106-002/105-D
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134347 14/09/2023 raman 1706008106WL012261 raman 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 331733936 raman BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-106-002/111
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134335 14/09/2023 MANTI LAL 1706008106WL012260 MANTI LAL 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 331733936 MANTILAL BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-106-002/111
(EITAKHEDIKHURAD) 		1706008106NRG24300620230080940 14/09/2023 MANTI LAL 1706008106WL004967 MANTI LAL 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 331733936 MANTILAL BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-106-002/113
(EITAKHEDIKHURAD) 		1706008106NRG24300620230080943 14/09/2023 GULAB 1706008106WL004967 GULAB 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 331733936 GULAB BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-106-002/113
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134338 14/09/2023 GULAB 1706008106WL012260 GULAB 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 331733936 GULAB BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-106-003/645-A
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134330 14/09/2023 gopal 1706008106WL012259 gopal 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 331733936 gopal STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-113-002/50
(TALAWADANALDIKAMBEH) 		1706008000NRG24140920230135122 14/09/2023 shivraj 1706008WL012366 shivraj 00045 BARB0KUMBHR 2873 2873 Processed 21/09/2023 331733936 shivraj BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-124-001/1
(JAMONYAJAGIR) 		1706008124NRG24140920230135128 14/09/2023 Ishawar Meena 1706008124WL012370 Ishawar Meena 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 331733936 IshawarMeena BANK OF BARODA(606985)
SubTotal 25857 25857
17 CHANCHODA MP-06-008-005-003/133
(MAGRON) 		1706008005NRG24140920230134417 14/09/2023 Ghisalal 1706008005WL012272 Ghisalal 00048 BKID0008891 1326 1326 Processed 21/09/2023 331733936 Ghisalal BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-029-001/136
(KITA KHEDI) 		1706008029NRG24130920230134296 14/09/2023 Badreelal 1706008029WL012253 Badreelal 00048 BKID0008891 1326 1326 Processed 21/09/2023 331733936 Badreelal MADHYANCHAL GRAMIN BANK(607232)
19 CHANCHODA MP-06-008-029-003/30
(KITA KHEDI) 		1706008039NRG24130920230134230 14/09/2023 Puran 1706008039WL012236 Puran 00048 BKID0008891 1326 1326 Processed 21/09/2023 331733936 Puran BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-029-003/30
(KITA KHEDI) 		1706008039NRG24130920230134231 14/09/2023 randir 1706008039WL012236 randir 00048 BKID0008891 1326 1326 Processed 21/09/2023 331733936 randir ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-036-002/450
(DABRIYA) 		1706008036NRG24140920230134744 14/09/2023 GUDDI BAI SEHARIYA 1706008036WL012319 GUDDI BAI SEHARIYA 00048 BKID0008891 663 663 Processed 21/09/2023 331733936 GUDDIBAISEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANCHODA MP-06-008-036-004/437
(DABRIYA) 		1706008036NRG24140920230134750 14/09/2023 shribai 1706008036WL012325 shribai 00048 BKID0008891 1547 1547 Processed 21/09/2023 331733936 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
23 CHANCHODA MP-06-008-001-001/102
(KOLUKHEDI) 		1706008001NRG24140920230134957 14/09/2023 Datarsingh 1706008001WL012342 Datarsingh 00048 BKID0008892 1326 1326 Processed 21/09/2023 331733936 Datarsingh BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-001-001/167
(KOLUKHEDI) 		1706008001NRG24140920230134958 14/09/2023 Gulab Singh 1706008001WL012342 Gulab Singh 00048 BKID0008892 1326 1326 Processed 21/09/2023 331733936 GulabSingh BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-022-003/226-B
(BIRYAI) 		1706008022NRG24140920230135029 14/09/2023 ramprasad 1706008022WL012358 ramprasad 00048 BKID0008892 3094 3094 Processed 21/09/2023 331733936 ramprasad BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-022-003/338
(BIRYAI) 		1706008022NRG24140920230135043 14/09/2023 pehalvan singh yadav 1706008022WL012360 pehalvan singh yadav 00048 BKID0008892 3094 3094 Processed 21/09/2023 331733936 pehalvansinghyadav BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-022-003/91-C
(BIRYAI) 		1706008022NRG24140920230135035 14/09/2023 Kamal 1706008022WL012358 Kamal 00048 BKID0008892 3094 3094 Processed 21/09/2023 331733936 Kamal FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-089-002/319-D
(PIPALIYASINGANPUR) 		1706008089NRG24010620230028940 14/09/2023 hariom 1706008089WL001926 hariom 00048 BKID0008892 1326 1326 Processed 21/09/2023 331733936 hariom BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-104-005/98-B
(KAIKADAIYAKHURD) 		1706008104NRG24140920230135047 14/09/2023 kiram 1706008104WL012361 kiram 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 kiram BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-106-001/1295
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134345 14/09/2023 chensingh 1706008106WL012261 chensingh 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 chensingh UNION BANK OF INDIA(508500)
31 CHANCHODA MP-06-008-106-001/397-A
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134346 14/09/2023 Sures 1706008106WL012261 Sures 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 Sures STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-106-002/109
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134332 14/09/2023 PUSHPA BAI 1706008106WL012260 PUSHPA BAI 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 PUSHPABAI BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-106-002/109
(EITAKHEDIKHURAD) 		1706008106NRG24300620230080937 14/09/2023 PUSHPA BAI 1706008106WL004967 PUSHPA BAI 00048 BKID0008892 1326 1326 Processed 21/09/2023 331733936 PUSHPABAI BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-106-002/110
(EITAKHEDIKHURAD) 		1706008106NRG24300620230080938 14/09/2023 RAKESH 1706008106WL004967 RAKESH 00048 BKID0008892 1326 1326 Processed 21/09/2023 331733936 RAKESH BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-106-002/110
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134334 14/09/2023 RAKESH 1706008106WL012260 RAKESH 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 RAKESH BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-106-002/110
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134333 14/09/2023 SHRI MATI KRISHNA BAI 1706008106WL012260 SHRI MATI KRISHNA BAI 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 SHRIMATIKRISHNABAI BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-106-002/110
(EITAKHEDIKHURAD) 		1706008106NRG24300620230080939 14/09/2023 SHRI MATI KRISHNA BAI 1706008106WL004967 SHRI MATI KRISHNA BAI 00048 BKID0008892 1326 1326 Processed 21/09/2023 331733936 SHRIMATIKRISHNABAI BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-106-002/111
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134336 14/09/2023 VIKRAM 1706008106WL012260 VIKRAM 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 VIKRAM BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-106-002/112
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134337 14/09/2023 JAGDISH 1706008106WL012260 JAGDISH 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 JAGDISH CANARA BANK(508532)
40 CHANCHODA MP-06-008-106-002/112
(EITAKHEDIKHURAD) 		1706008106NRG24300620230080941 14/09/2023 JAGDISH 1706008106WL004967 JAGDISH 00048 BKID0008892 1326 1326 Processed 21/09/2023 331733936 JAGDISH CANARA BANK(508532)
41 CHANCHODA MP-06-008-106-002/113
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134321 14/09/2023 HEMRAJ 1706008106WL012259 HEMRAJ 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 HEMRAJ BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-106-002/113
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134320 14/09/2023 RAMNIVASH 1706008106WL012259 RAMNIVASH 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 RAMNIVASH BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-106-002/113
(EITAKHEDIKHURAD) 		1706008106NRG24300620230080942 14/09/2023 RAMNIVASH 1706008106WL004967 RAMNIVASH 00048 BKID0008892 1326 1326 Processed 21/09/2023 331733936 RAMNIVASH BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-106-002/114
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134322 14/09/2023 LAKHAN 1706008106WL012259 LAKHAN 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 LAKHAN FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-106-003/57-C
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134326 14/09/2023 ashok 1706008106WL012259 ashok 00048 BKID0008892 663 663 Processed 21/09/2023 331733936 ashok STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-106-003/622
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134328 14/09/2023 Hukum 1706008106WL012259 Hukum 00048 BKID0008892 663 663 Processed 21/09/2023 331733936 Hukum CANARA BANK(508532)
47 CHANCHODA MP-06-008-106-003/98-A
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134331 14/09/2023 JANIBAI 1706008106WL012259 JANIBAI 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 JANIBAI BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24140920230135123 14/09/2023 Gorishankar 1706008WL012366 Gorishankar 00048 BKID0008892 2873 2873 Processed 21/09/2023 331733936 Gorishankar BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-124-001/69
(JAMONYAJAGIR) 		1706008124NRG24140920230135131 14/09/2023 jagdhish 1706008124WL012370 jagdhish 00048 BKID0008892 1547 1547 Processed 21/09/2023 331733936 jagdhish BANK OF INDIA(508505)
SubTotal 44200 44200
50 CHANCHODA MP-06-008-050-003/2901
(KANKANHERU) 		1706008050NRG24140920230134308 14/09/2023 Garima 1706008050WL012258 Garima 00152 HDFC0000911 1547 1547 Processed 21/09/2023 331733936 Garima BANK OF INDIA(508505)
SubTotal 1547 1547
51 CHANCHODA MP-06-008-005-003/618
(MAGRON) 		1706008005NRG24140920230134425 14/09/2023 UDAM SINGH 1706008005WL012272 UDAM SINGH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331733936 UDAMSINGH ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-022-003/155
(BIRYAI) 		1706008022NRG24130920230133617 14/09/2023 SAGAR 1706008022WL012159 SAGAR 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331733936 SAGAR STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-124-001/135
(JAMONYAJAGIR) 		1706008124NRG24140920230135130 14/09/2023 Ramvilash 1706008124WL012370 Ramvilash 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331733936 Ramvilash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
54 CHANCHODA MP-06-008-036-001/600
(DABRIYA) 		1706008036NRG24140920230134746 14/09/2023 rambilash 1706008036WL012321 rambilash 00354 PUNB0312100 1326 1326 Processed 21/09/2023 331733936 rambilash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 CHANCHODA MP-06-008-050-003/2905
(KANKANHERU) 		1706008050NRG24140920230134309 14/09/2023 Sunil 1706008050WL012258 Sunil 00415 SBIN0010808 1547 1547 Processed 21/09/2023 331733936 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 CHANCHODA MP-06-008-005-003/21-C
(MAGRON) 		1706008005NRG24140920230134423 14/09/2023 Chandan 1706008005WL012272 Chandan 00415 SBIN0010847 1326 1326 Processed 21/09/2023 331733936 Chandan STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-005-003/618
(MAGRON) 		1706008005NRG24140920230134426 14/09/2023 Udam singh 1706008005WL012272 Udam singh 00415 SBIN0010847 1326 1326 Processed 21/09/2023 331733936 Udamsingh BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008000NRG24140920230135121 14/09/2023 vivek 1706008WL012365 vivek 00415 SBIN0010847 1989 1989 Processed 21/09/2023 331733936 vivek STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008000NRG24140920230135120 14/09/2023 vivek 1706008WL012364 vivek 00415 SBIN0010847 1989 1989 Processed 21/09/2023 331733936 vivek STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-029-001/137
(KITA KHEDI) 		1706008029NRG24130920230134297 14/09/2023 Santosh 1706008029WL012253 Santosh 00415 SBIN0010847 1326 1326 Processed 21/09/2023 331733936 Santosh STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-029-001/349
(KITA KHEDI) 		1706008029NRG24130920230134298 14/09/2023 Jagdish 1706008029WL012253 Jagdish 00415 SBIN0010847 1326 1326 Processed 21/09/2023 331733936 Jagdish STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-029-001/55
(KITA KHEDI) 		1706008000NRG24140920230135124 14/09/2023 OMPRAKASH 1706008WL012367 OMPRAKASH 00415 SBIN0010847 1105 1105 Processed 21/09/2023 331733936 OMPRAKASH STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-029-001/56
(KITA KHEDI) 		1706008000NRG24140920230135125 14/09/2023 Mathuralal 1706008WL012368 Mathuralal 00415 SBIN0010847 1326 1326 Processed 21/09/2023 331733936 Mathuralal STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-029-001/56
(KITA KHEDI) 		1706008000NRG24140920230135126 14/09/2023 Swaroopi 1706008WL012368 Swaroopi 00415 SBIN0010847 1326 1326 Processed 21/09/2023 331733936 Swaroopi ICICI BANK LTD(508534)
65 CHANCHODA MP-06-008-029-001/65
(KITA KHEDI) 		1706008029NRG24130920230134299 14/09/2023 Parsotam 1706008029WL012254 Parsotam 00415 SBIN0010847 1326 1326 Processed 21/09/2023 331733936 Parsotam BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-032-002/60
(NARAYANPURA) 		1706008032NRG24140920230135202 14/09/2023 Indersingh 1706008032WL012372 Indersingh 00415 SBIN0010847 3094 3094 Processed 21/09/2023 331733936 Indersingh STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-039-002/53-C
(LAKHANWAS) 		1706008039NRG24130920230134232 14/09/2023 Susila 1706008039WL012236 Susila 00415 SBIN0010847 1326 1326 Processed 21/09/2023 331733936 Susila STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-132-001/196
(BARKHADAMAPHI) 		1706008132NRG24140920230134430 14/09/2023 Jagdish 1706008132WL012274 Jagdish 00415 SBIN0010847 1326 1326 Processed 21/09/2023 331733936 Jagdish STATE BANK OF INDIA(508548)
SubTotal 20111 20111
69 CHANCHODA MP-06-008-005-003/150
(MAGRON) 		1706008005NRG24140920230134418 14/09/2023 Omprakash 1706008005WL012272 Omprakash 00415 SBIN0030083 1326 1326 Processed 21/09/2023 331733936 Omprakash FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-005-003/151
(MAGRON) 		1706008005NRG24140920230134419 14/09/2023 Bhuri bai 1706008005WL012272 Bhuri bai 00415 SBIN0030083 1326 1326 Processed 21/09/2023 331733936 Bhuribai UNION BANK OF INDIA(508500)
71 CHANCHODA MP-06-008-005-003/152
(MAGRON) 		1706008005NRG24140920230134421 14/09/2023 Bhajan singh 1706008005WL012272 Bhajan singh 00415 SBIN0030083 1326 1326 Processed 21/09/2023 331733936 Bhajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANCHODA MP-06-008-005-003/152
(MAGRON) 		1706008005NRG24140920230134420 14/09/2023 Bhajan singh 1706008005WL012272 Bhajan singh 00415 SBIN0030083 1326 1326 Processed 21/09/2023 331733936 Bhajansingh FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-005-003/16-A
(MAGRON) 		1706008005NRG24140920230134422 14/09/2023 Hariram 1706008005WL012272 Hariram 00415 SBIN0030083 1326 1326 Processed 21/09/2023 331733936 Hariram STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-032-003/11-A
(NARAYANPURA) 		1706008032NRG24140920230135207 14/09/2023 PREM BAI 1706008032WL012373 PREM BAI 00415 SBIN0030083 2652 2652 Processed 21/09/2023 331733936 PREMBAI UNION BANK OF INDIA(508500)
75 CHANCHODA MP-06-008-039-002/66
(LAKHANWAS) 		1706008039NRG24130920230134233 14/09/2023 Phundilal 1706008039WL012236 Phundilal 00415 SBIN0030083 1326 1326 Processed 21/09/2023 331733936 Phundilal STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-106-001/302-B
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134314 14/09/2023 asha 1706008106WL012259 asha 00415 SBIN0030083 663 663 Processed 21/09/2023 331733936 asha STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-106-001/303-A
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134315 14/09/2023 mamta 1706008106WL012259 mamta 00415 SBIN0030083 663 663 Processed 21/09/2023 331733936 mamta MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-106-002/106
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134349 14/09/2023 Puuni Bai 1706008106WL012261 Puuni Bai 00415 SBIN0030083 1547 1547 Processed 21/09/2023 331733936 PuuniBai STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-106-002/106
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134348 14/09/2023 Puuni Bai 1706008106WL012261 Puuni Bai 00415 SBIN0030083 1547 1547 Processed 21/09/2023 331733936 PuuniBai STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-106-002/106
(EITAKHEDIKHURAD) 		1706008106NRG24300620230080935 14/09/2023 Puuni Bai 1706008106WL004967 Puuni Bai 00415 SBIN0030083 1326 1326 Processed 21/09/2023 331733936 PuuniBai STATE BANK OF INDIA(508548)
SubTotal 16354 16354
81 CHANCHODA MP-06-008-002-001/237
(KENKDIVIRAN) 		1706008002NRG24140920230134415 14/09/2023 Soni bai 1706008002WL012270 Soni bai 00415 SBIN0030101 1326 1326 Processed 21/09/2023 331733936 Sonibai BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-106-001/1262
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134341 14/09/2023 Makhan 1706008106WL012261 Makhan 00415 SBIN0030101 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 CHANCHODA MP-06-008-106-002/109
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134350 14/09/2023 BHARAT SINGH MEENA 1706008106WL012261 BHARAT SINGH MEENA 00415 SBIN0030101 1547 1547 Processed 21/09/2023 331733936 BHARATSINGHMEENA STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-106-002/109
(EITAKHEDIKHURAD) 		1706008106NRG24300620230080936 14/09/2023 BHARAT SINGH MEENA 1706008106WL004967 BHARAT SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 21/09/2023 331733936 BHARATSINGHMEENA STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-106-003/620
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134327 14/09/2023 Arvind 1706008106WL012259 Arvind 00415 SBIN0030101 663 663 Processed 21/09/2023 331733936 Arvind BANK OF BARODA(606985)
86 CHANCHODA MP-06-008-120-001/5008
(RODA KHEDI) 		1706008120NRG24140920230134411 14/09/2023 Gulab Singh Meena 1706008120WL012269 Gulab Singh Meena 00415 SBIN0030101 1547 1547 Processed 21/09/2023 331733936 GulabSinghMeena STATE BANK OF INDIA(508548)
SubTotal 7956 7956
87 CHANCHODA MP-06-008-050-003/2900
(KANKANHERU) 		1706008050NRG24140920230134307 14/09/2023 Pooja 1706008050WL012258 Pooja 00415 SBIN0030155 1547 1547 Processed 21/09/2023 331733936 Pooja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 CHANCHODA MP-06-008-032-001/204-B
(NARAYANPURA) 		1706008032NRG24140920230135205 14/09/2023 JITENDRA AHIRWAR 1706008032WL012373 JITENDRA AHIRWAR 00468 UBIN0543233 3094 3094 Processed 21/09/2023 331733936 JITENDRAAHIRWAR UNION BANK OF INDIA(508500)
89 CHANCHODA MP-06-008-032-002/45
(NARAYANPURA) 		1706008032NRG24140920230135201 14/09/2023 ramesh 1706008032WL012372 ramesh 00468 UBIN0543233 3094 3094 Processed 21/09/2023 331733936 ramesh UNION BANK OF INDIA(508500)
90 CHANCHODA MP-06-008-032-002/67
(NARAYANPURA) 		1706008032NRG24140920230135204 14/09/2023 Lallusingh 1706008032WL012372 Lallusingh 00468 UBIN0543233 3094 3094 Processed 21/09/2023 331733936 Lallusingh UNION BANK OF INDIA(508500)
91 CHANCHODA MP-06-008-035-001/11
(MERIYA KHEDI KALAN) 		1706008035NRG24140920230134464 14/09/2023 Ramesh 1706008035WL012278 Ramesh 00468 UBIN0543233 1326 1326 Processed 21/09/2023 331733936 Ramesh FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-050-003/7201
(KANKANHERU) 		1706008050NRG24140920230134310 14/09/2023 leela bai 1706008050WL012258 leela bai 00468 UBIN0543233 1547 1547 Processed 21/09/2023 331733936 leelabai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
93 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24140920230134412 14/09/2023 BHANVARALAL 1706008002WL012270 BHANVARALAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331733936 BHANVARALAL STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-036-002/413-A
(DABRIYA) 		1706008036NRG24140920230134745 14/09/2023 KARAN SINGH 1706008036WL012320 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733936 KARANSINGH STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-036-002/918
(DABRIYA) 		1706008036NRG24140920230134742 14/09/2023 GHANSHYAM 1706008036WL012317 GHANSHYAM 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331733936 GHANSHYAM BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-124-001/121
(JAMONYAJAGIR) 		1706008124NRG24140920230135129 14/09/2023 kajod 1706008124WL012370 kajod 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733936 kajod STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-124-001/80
(JAMONYAJAGIR) 		1706008124NRG24140920230135132 14/09/2023 Bundabai 1706008124WL012370 Bundabai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733936 Bundabai MADHYANCHAL GRAMIN BANK(607232)
98 CHANCHODA MP-06-008-124-003/116
(JAMONYAJAGIR) 		1706008124NRG24140920230135133 14/09/2023 Harisingh 1706008124WL012370 Harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733936 Harisingh MADHYANCHAL GRAMIN BANK(607232)
99 CHANCHODA MP-06-008-124-003/27
(JAMONYAJAGIR) 		1706008124NRG24140920230135134 14/09/2023 narvadibai 1706008124WL012370 narvadibai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733936 narvadibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
100 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24140920230134413 14/09/2023 KAILABAI 1706008002WL012270 KAILABAI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331733936 KAILABAI STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-022-003/340-B
(BIRYAI) 		1706008022NRG24140920230135045 14/09/2023 Mukesh 1706008022WL012360 Mukesh 00688 FINO0001001 3094 3094 Processed 21/09/2023 331733936 Mukesh FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-022-003/79-B
(BIRYAI) 		1706008022NRG24140920230135033 14/09/2023 Imrat Lal 1706008022WL012358 Imrat Lal 00688 FINO0001001 3094 3094 Processed 21/09/2023 331733936 ImratLal FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-036-002/267-A
(DABRIYA) 		1706008036NRG24140920230134748 14/09/2023 badambai 1706008036WL012323 badambai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331733936 badambai FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-050-004/501-B
(KANKANHERU) 		1706008050NRG24140920230134311 14/09/2023 prem singh 1706008050WL012258 prem singh 00688 FINO0001001 1547 1547 Processed 21/09/2023 331733936 premsingh STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-089-002/320
(PIPALIYASINGANPUR) 		1706008089NRG24010620230028942 14/09/2023 PAPPU LAL 1706008089WL001926 PAPPU LAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331733936 PAPPULAL BANK OF BARODA(606985)
106 CHANCHODA MP-06-008-106-001/1266
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134342 14/09/2023 Pursottam 1706008106WL012261 Pursottam 00688 FINO0001001 1547 1547 Processed 21/09/2023 331733936 Pursottam UNION BANK OF INDIA(508500)
107 CHANCHODA MP-06-008-106-001/1275
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134344 14/09/2023 Radha bai 1706008106WL012261 Radha bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331733936 Radhabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
108 CHANCHODA MP-06-008-022-003/113-D
(BIRYAI) 		1706008022NRG24140920230135037 14/09/2023 Rampuri 1706008022WL012359 Rampuri 00688 FINO0001446 3094 3094 Processed 21/09/2023 331733936 Rampuri AIRTEL PAYMENTS BANK LIMITED(990288)
109 CHANCHODA MP-06-008-022-003/200-D
(BIRYAI) 		1706008022NRG24140920230135042 14/09/2023 Krishn Gopal Yadav 1706008022WL012360 Krishn Gopal Yadav 00688 FINO0001446 3094 3094 Processed 21/09/2023 331733936 KrishnGopalYadav FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-022-003/204-D
(BIRYAI) 		1706008022NRG24140920230135038 14/09/2023 Rahul yadav 1706008022WL012359 Rahul yadav 00688 FINO0001446 3094 3094 Processed 21/09/2023 331733936 Rahulyadav STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-022-003/328-D
(BIRYAI) 		1706008022NRG24140920230135040 14/09/2023 Vishnu 1706008022WL012359 Vishnu 00688 FINO0001446 3094 3094 Processed 21/09/2023 331733936 Vishnu FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-022-003/338
(BIRYAI) 		1706008022NRG24140920230135041 14/09/2023 Sarjan Yadav 1706008022WL012359 Sarjan Yadav 00688 FINO0001446 3094 3094 Processed 21/09/2023 331733936 SarjanYadav FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-022-003/40
(BIRYAI) 		1706008022NRG24140920230135031 14/09/2023 Bablesh 1706008022WL012358 Bablesh 00688 FINO0001446 3094 3094 Processed 21/09/2023 331733936 Bablesh FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-022-003/85-D
(BIRYAI) 		1706008022NRG24140920230135034 14/09/2023 Sadhna Bhargava 1706008022WL012358 Sadhna Bhargava 00688 FINO0001446 3094 3094 Processed 21/09/2023 331733936 SadhnaBhargava FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-022-003/96-C
(BIRYAI) 		1706008022NRG24140920230135036 14/09/2023 Durga Bhargava 1706008022WL012358 Durga Bhargava 00688 FINO0001446 3094 3094 Processed 21/09/2023 331733936 DurgaBhargava FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-100-002/106
(JHERI) 		1706008100NRG24140920230134401 14/09/2023 Mangibai 1706008100WL012264 Mangibai 00688 FINO0001446 1547 1547 Processed 21/09/2023 331733936 Mangibai BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-100-002/27
(JHERI) 		1706008100NRG24140920230134402 14/09/2023 Kalyan 1706008100WL012265 Kalyan 00688 FINO0001446 1547 1547 Processed 21/09/2023 331733936 Kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
118 CHANCHODA MP-06-008-120-004/21
(RODA KHEDI) 		1706008120NRG24140920230134427 14/09/2023 Phool singh 1706008120WL012273 Phool singh 00688 FINO0009003 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
119 CHANCHODA MP-06-008-032-002/65
(NARAYANPURA) 		1706008032NRG24140920230135203 14/09/2023 prakash 1706008032WL012372 prakash 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331733936 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANCHODA MP-06-008-058-002/2024-B
(AMASER) 		1706008000NRG24140920230135048 14/09/2023 pavan 1706008WL012362 pavan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331733936 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHANCHODA MP-06-008-058-002/2108
(AMASER) 		1706008000NRG24140920230135049 14/09/2023 nandu 1706008WL012362 nandu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331733936 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANCHODA MP-06-008-100-002/12
(JHERI) 		1706008100NRG24140920230134403 14/09/2023 Kesharbai 1706008100WL012266 Kesharbai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331733936 Kesharbai STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-106-002/104-D
(EITAKHEDIKHURAD) 		1706008106NRG24300620230080934 14/09/2023 SHRI LAL 1706008106WL004967 SHRI LAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331733936 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 8619 8619
124 CHANCHODA MP-06-008-106-001/1230
(EITAKHEDIKHURAD) 		1706008106NRG24140920230134340 14/09/2023 Dropati 1706008106WL012261 Dropati 00703 AIRP0000001 1547 1547 Processed 21/09/2023 331733936 Dropati BANK OF INDIA(508505)
SubTotal 1547 1547
125 CHANCHODA MP-06-008-036-002/31-B
(DABRIYA) 		1706008036NRG24140920230134743 14/09/2023 Sabhu Lal 1706008036WL012318 Sabhu Lal 450001 442 442 Processed 21/09/2023 331733936 SabhuLal UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 207740 207740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_140923APB_FTO_265525 47322201 442
2 CHANCHODA MP1706008_140923APB_FTO_265525 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 25857
3 CHANCHODA MP1706008_140923APB_FTO_265525 Bank of India BKID0008891 BINAGANJ 7514
4 CHANCHODA MP1706008_140923APB_FTO_265525 Bank of India BKID0008892 KUMBHRAJ 44200
5 CHANCHODA MP1706008_140923APB_FTO_265525 HDFC bank HDFC0000911 GUNA 1547
6 CHANCHODA MP1706008_140923APB_FTO_265525 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
7 CHANCHODA MP1706008_140923APB_FTO_265525 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
8 CHANCHODA MP1706008_140923APB_FTO_265525 Punjab National Bank PUNB0312100 SUTHALIA 1326
9 CHANCHODA MP1706008_140923APB_FTO_265525 State Bank of India SBIN0010808 BIAORA 1547
10 CHANCHODA MP1706008_140923APB_FTO_265525 State Bank of India SBIN0010847 BINAGANJ 20111
11 CHANCHODA MP1706008_140923APB_FTO_265525 State Bank of India SBIN0030083 CHACHODA 16354
12 CHANCHODA MP1706008_140923APB_FTO_265525 State Bank of India SBIN0030101 KUMMBHRAJ 7956
13 CHANCHODA MP1706008_140923APB_FTO_265525 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
14 CHANCHODA MP1706008_140923APB_FTO_265525 Union Bank of India UBIN0543233 PENCHI 12155
15 CHANCHODA MP1706008_140923APB_FTO_265525 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1768
16 CHANCHODA MP1706008_140923APB_FTO_265525 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6188
17 CHANCHODA MP1706008_140923APB_FTO_265525 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1105
18 CHANCHODA MP1706008_140923APB_FTO_265525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
19 CHANCHODA MP1706008_140923APB_FTO_265525 Fino Payments Bank Ltd FINO0001446 MP RO 27846
20 CHANCHODA MP1706008_140923APB_FTO_265525 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
21 CHANCHODA MP1706008_140923APB_FTO_265525 India Post Payments Bank IPOS0000001 Guna 8619
22 CHANCHODA MP1706008_140923APB_FTO_265525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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