Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_020923APB_FTO_245476
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-06-008-002-001/237
(KENKDIVIRAN) 		1706008002NRG24020920230127875 02/09/2023 banesingh 1706008002WL011045 banesingh 00045 BARB0KUMBHR 3094 3094 Processed 07/09/2023 067166355 banesingh BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-114-001/149-A
(ANKHAKHEDI) 		1706008114NRG24010920230127637 02/09/2023 NAVALMEENA 1706008114WL011017 NAVALMEENA 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 NAVALMEENA BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-114-001/149-A
(ANKHAKHEDI) 		1706008114NRG24010920230127636 02/09/2023 NAVALMEENA 1706008114WL011017 NAVALMEENA 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 NAVALMEENA BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-114-001/219
(ANKHAKHEDI) 		1706008114NRG24010920230127643 02/09/2023 RAHUL 1706008114WL011018 RAHUL 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 RAHUL BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-114-001/224
(ANKHAKHEDI) 		1706008114NRG24010920230127652 02/09/2023 RASEELA 1706008114WL011018 RASEELA 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 RASEELA FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-114-001/224
(ANKHAKHEDI) 		1706008114NRG24010920230127653 02/09/2023 RASEELA BAI 1706008114WL011018 RASEELA BAI 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 RASEELABAI FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-114-001/224-B
(ANKHAKHEDI) 		1706008114NRG24010920230127657 02/09/2023 ramnarayan meena 1706008114WL011018 ramnarayan meena 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-114-001/224-B
(ANKHAKHEDI) 		1706008114NRG24010920230127656 02/09/2023 ramnarayan meena 1706008114WL011018 ramnarayan meena 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-114-001/228
(ANKHAKHEDI) 		1706008114NRG24010920230127658 02/09/2023 SANJU MEENA 1706008114WL011018 SANJU MEENA 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 SANJUMEENA BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-114-001/228
(ANKHAKHEDI) 		1706008114NRG24010920230127659 02/09/2023 vinto bai 1706008114WL011018 vinto bai 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 vintobai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-114-001/232
(ANKHAKHEDI) 		1706008114NRG24010920230127662 02/09/2023 kewal 1706008114WL011018 kewal 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 kewal BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-114-001/261-B
(ANKHAKHEDI) 		1706008114NRG24010920230127670 02/09/2023 BHURE LAL 1706008114WL011018 BHURE LAL 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 BHURELAL FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-114-001/268
(ANKHAKHEDI) 		1706008114NRG24010920230127673 02/09/2023 Deshraj Meena 1706008114WL011018 Deshraj Meena 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 DeshrajMeena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-114-001/268
(ANKHAKHEDI) 		1706008114NRG24010920230127674 02/09/2023 sunita bai 1706008114WL011018 sunita bai 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 sunitabai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-114-001/49-A
(ANKHAKHEDI) 		1706008114NRG24010920230127685 02/09/2023 MAHENDRA MEENA 1706008114WL011018 MAHENDRA MEENA 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 MAHENDRAMEENA FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-114-001/49-A
(ANKHAKHEDI) 		1706008114NRG24010920230127686 02/09/2023 MAHENDRA MEENA 1706008114WL011018 MAHENDRA MEENA 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067166355 MAHENDRAMEENA BANK OF BARODA(606985)
SubTotal 19669 19669
17 CHANCHODA MP-06-008-132-001/195
(BARKHADAMAPHI) 		1706008132NRG24020920230127893 02/09/2023 ramvilash 1706008132WL011050 ramvilash 00048 BKID0008891 1326 1326 Processed 07/09/2023 067166355 ramvilash BANK OF INDIA(508505)
SubTotal 1326 1326
18 CHANCHODA MP-06-008-009-001/101-B
(KHATAKIYA) 		1706008009NRG24020920230127909 02/09/2023 ram singh gurjar 1706008009WL011056 ram singh gurjar 00048 BKID0008892 2210 2210 Processed 07/09/2023 067166355 ramsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
19 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008088NRG24010920230127854 02/09/2023 dip singh 1706008088WL011043 dip singh 00048 BKID0008892 1547 1547 Processed 07/09/2023 067166355 dipsingh FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008088NRG24010920230127855 02/09/2023 nitesh meena 1706008088WL011043 nitesh meena 00048 BKID0008892 1547 1547 Processed 07/09/2023 067166355 niteshmeena PAYTM PAYMENTS BANK LTD(608032)
21 CHANCHODA MP-06-008-114-001/193
(ANKHAKHEDI) 		1706008114NRG24010920230127641 02/09/2023 HARAVILAS 1706008114WL011018 HARAVILAS 00048 BKID0008892 1105 1105 Processed 07/09/2023 067166355 HARAVILAS BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-114-001/212
(ANKHAKHEDI) 		1706008114NRG24010920230127642 02/09/2023 Bhamar Singh 1706008114WL011018 Bhamar Singh 00048 BKID0008892 1105 1105 Processed 07/09/2023 067166355 BhamarSingh BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-114-001/233-B
(ANKHAKHEDI) 		1706008114NRG24010920230127665 02/09/2023 manish sen 1706008114WL011018 manish sen 00048 BKID0008892 1105 1105 Processed 07/09/2023 067166355 manishsen BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-114-001/263
(ANKHAKHEDI) 		1706008114NRG24010920230127671 02/09/2023 Jagmohan 1706008114WL011018 Jagmohan 00048 BKID0008892 1105 1105 Processed 07/09/2023 067166355 Jagmohan STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-114-001/321
(ANKHAKHEDI) 		1706008114NRG24010920230127681 02/09/2023 ajay meena 1706008114WL011018 ajay meena 00048 BKID0008892 1105 1105 Processed 07/09/2023 067166355 ajaymeena BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-114-001/321
(ANKHAKHEDI) 		1706008114NRG24010920230127680 02/09/2023 ajay meena 1706008114WL011018 ajay meena 00048 BKID0008892 1105 1105 Processed 07/09/2023 067166355 ajaymeena BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-114-001/33-A
(ANKHAKHEDI) 		1706008114NRG24010920230127682 02/09/2023 Vijay 1706008114WL011018 Vijay 00048 BKID0008892 1105 1105 Processed 07/09/2023 067166355 Vijay BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24010920230127694 02/09/2023 Rekhabai 1706008114WL011018 Rekhabai 00048 BKID0008892 1105 1105 Processed 07/09/2023 067166355 Rekhabai BANK OF INDIA(508505)
SubTotal 14144 14144
29 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008088NRG24010920230127862 02/09/2023 KALURAM 1706008088WL011043 KALURAM 00114 CBIN0MPDCAL 1547 1547 Processed 07/09/2023 067166355 KALURAM BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-114-001/5006
(ANKHAKHEDI) 		1706008114NRG24010920230127687 02/09/2023 sunil meena 1706008114WL011018 sunil meena 00114 CBIN0MPDCAL 663 663 Processed 07/09/2023 067166355 sunilmeena FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-114-001/5006
(ANKHAKHEDI) 		1706008114NRG24010920230127688 02/09/2023 sunil meena 1706008114WL011018 sunil meena 00114 CBIN0MPDCAL 663 663 Processed 07/09/2023 067166355 sunilmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
32 CHANCHODA MP-06-008-132-001/220
(BARKHADAMAPHI) 		1706008132NRG24020920230127895 02/09/2023 ASIBAI 1706008132WL011050 ASIBAI 00168 ICIC0000538 442 442 Processed 07/09/2023 067166355 ASIBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
33 CHANCHODA MP-06-008-132-001/196
(BARKHADAMAPHI) 		1706008132NRG24020920230127894 02/09/2023 Jagdish 1706008132WL011050 Jagdish 00415 SBIN0010847 1326 1326 Processed 07/09/2023 067166355 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 CHANCHODA MP-06-008-132-001/188
(BARKHADAMAPHI) 		1706008132NRG24020920230127891 02/09/2023 RAMABHAROSHA 1706008132WL011050 RAMABHAROSHA 00415 SBIN0030083 1326 1326 Processed 07/09/2023 067166355 RAMABHAROSHA STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-132-001/190
(BARKHADAMAPHI) 		1706008132NRG24020920230127892 02/09/2023 jamnalal 1706008132WL011050 jamnalal 00415 SBIN0030083 1326 1326 Processed 07/09/2023 067166355 jamnalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 CHANCHODA MP-06-008-002-001/222-C
(KENKDIVIRAN) 		1706008002NRG24020920230127872 02/09/2023 gajraj 1706008002WL011045 gajraj 00415 SBIN0030101 2873 2873 Processed 07/09/2023 067166355 gajraj STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-002-001/237
(KENKDIVIRAN) 		1706008002NRG24020920230127874 02/09/2023 Soni bai 1706008002WL011045 Soni bai 00415 SBIN0030101 3094 3094 Processed 07/09/2023 067166355 Sonibai BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24010920230127861 02/09/2023 deshraj shing 1706008088WL011043 deshraj shing 00415 SBIN0030101 1547 1547 Processed 07/09/2023 067166355 deshrajshing FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-110-002/227
(MANNAKCHOUK) 		1706008110NRG24020920230127870 02/09/2023 Lalita Bai 1706008110WL011044 Lalita Bai 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067166355 LalitaBai STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-114-001/149
(ANKHAKHEDI) 		1706008114NRG24010920230127635 02/09/2023 KRDAR SINGH 1706008114WL011017 KRDAR SINGH 00415 SBIN0030101 442 442 Processed 07/09/2023 067166355 KRDARSINGH ICICI BANK LTD(508534)
41 CHANCHODA MP-06-008-114-001/151
(ANKHAKHEDI) 		1706008114NRG24010920230127639 02/09/2023 Durgaprashd 1706008114WL011017 Durgaprashd 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 Durgaprashd BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-114-001/151
(ANKHAKHEDI) 		1706008114NRG24010920230127638 02/09/2023 Durgaprashd 1706008114WL011017 Durgaprashd 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 Durgaprashd AXIS BANK(607153)
43 CHANCHODA MP-06-008-114-001/220-B
(ANKHAKHEDI) 		1706008114NRG24010920230127645 02/09/2023 harbhajan 1706008114WL011018 harbhajan 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 harbhajan STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-114-001/220-B
(ANKHAKHEDI) 		1706008114NRG24010920230127644 02/09/2023 NARESH 1706008114WL011018 NARESH 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 NARESH STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-114-001/220-D
(ANKHAKHEDI) 		1706008114NRG24010920230127646 02/09/2023 HARBHAJAN SINGH 1706008114WL011018 HARBHAJAN SINGH 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 HARBHAJANSINGH STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-114-001/220-D
(ANKHAKHEDI) 		1706008114NRG24010920230127647 02/09/2023 RAMKALIBAI 1706008114WL011018 RAMKALIBAI 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 RAMKALIBAI STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-114-001/221
(ANKHAKHEDI) 		1706008114NRG24010920230127648 02/09/2023 mohan singh 1706008114WL011018 mohan singh 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 mohansingh BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-114-001/221
(ANKHAKHEDI) 		1706008114NRG24010920230127649 02/09/2023 rajbai 1706008114WL011018 rajbai 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 rajbai STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-114-001/221-A
(ANKHAKHEDI) 		1706008114NRG24010920230127650 02/09/2023 mahendra singh 1706008114WL011018 mahendra singh 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
50 CHANCHODA MP-06-008-114-001/224-A
(ANKHAKHEDI) 		1706008114NRG24010920230127655 02/09/2023 kaluram 1706008114WL011018 kaluram 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 kaluram BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-114-001/224-A
(ANKHAKHEDI) 		1706008114NRG24010920230127654 02/09/2023 kaluram 1706008114WL011018 kaluram 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 kaluram STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-114-001/233
(ANKHAKHEDI) 		1706008114NRG24010920230127663 02/09/2023 sagar singh 1706008114WL011018 sagar singh 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 sagarsingh STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-114-001/233-A
(ANKHAKHEDI) 		1706008114NRG24010920230127664 02/09/2023 lakhan singh sen 1706008114WL011018 lakhan singh sen 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 lakhansinghsen STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-114-001/233-C
(ANKHAKHEDI) 		1706008114NRG24010920230127667 02/09/2023 RAMSWAROOP 1706008114WL011018 RAMSWAROOP 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 RAMSWAROOP BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-114-001/233-C
(ANKHAKHEDI) 		1706008114NRG24010920230127666 02/09/2023 RAMSWAROOP 1706008114WL011018 RAMSWAROOP 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 RAMSWAROOP STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-114-001/261-A
(ANKHAKHEDI) 		1706008114NRG24010920230127669 02/09/2023 JAGDISH MEENA 1706008114WL011018 JAGDISH MEENA 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 JAGDISHMEENA STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-114-001/261-A
(ANKHAKHEDI) 		1706008114NRG24010920230127668 02/09/2023 JAGDISH MEENA 1706008114WL011018 JAGDISH MEENA 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 JAGDISHMEENA FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-114-001/32-A
(ANKHAKHEDI) 		1706008114NRG24010920230127677 02/09/2023 Bhagchand 1706008114WL011018 Bhagchand 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 Bhagchand STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-114-001/32-A
(ANKHAKHEDI) 		1706008114NRG24010920230127678 02/09/2023 Savitri bai 1706008114WL011018 Savitri bai 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 Savitribai STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-114-001/32-D
(ANKHAKHEDI) 		1706008114NRG24010920230127679 02/09/2023 Goverdan 1706008114WL011018 Goverdan 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 Goverdan BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-114-001/76-C
(ANKHAKHEDI) 		1706008114NRG24010920230127691 02/09/2023 bhoori 1706008114WL011018 bhoori 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 bhoori BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-114-001/76-C
(ANKHAKHEDI) 		1706008114NRG24010920230127690 02/09/2023 BHOORI BAI 1706008114WL011018 BHOORI BAI 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 BHOORIBAI STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-114-001/76-C
(ANKHAKHEDI) 		1706008114NRG24010920230127689 02/09/2023 BHOORI BAI 1706008114WL011018 BHOORI BAI 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 BHOORIBAI STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-114-001/79
(ANKHAKHEDI) 		1706008114NRG24010920230127692 02/09/2023 khemchand 1706008114WL011018 khemchand 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 khemchand STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-114-003/160-A
(ANKHAKHEDI) 		1706008114NRG24010920230127695 02/09/2023 Prabhu Lal 1706008114WL011018 Prabhu Lal 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 PrabhuLal FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-114-003/300
(ANKHAKHEDI) 		1706008114NRG24010920230127699 02/09/2023 GAJRAJ 1706008114WL011018 GAJRAJ 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 GAJRAJ BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-114-003/300
(ANKHAKHEDI) 		1706008114NRG24010920230127698 02/09/2023 GAJRAJ 1706008114WL011018 GAJRAJ 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067166355 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 39117 39117
68 CHANCHODA MP-06-008-114-001/277
(ANKHAKHEDI) 		1706008114NRG24010920230127676 02/09/2023 virma bai 1706008114WL011018 virma bai 00415 SBIN0030113 1105 1105 Processed 07/09/2023 067166355 virmabai STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-114-001/277
(ANKHAKHEDI) 		1706008114NRG24010920230127675 02/09/2023 virma bai 1706008114WL011018 virma bai 00415 SBIN0030113 1105 1105 Processed 07/09/2023 067166355 virmabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
70 CHANCHODA MP-06-008-002-001/210
(KENKDIVIRAN) 		1706008002NRG24020920230127984 02/09/2023 ramkanya bai 1706008002WL011081 ramkanya bai 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067166355 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANCHODA MP-06-008-009-001/100
(KHATAKIYA) 		1706008009NRG24020920230127907 02/09/2023 KABULACHAND KEVAT 1706008009WL011054 KABULACHAND KEVAT 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067166355 KABULACHANDKEVAT BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24010920230127864 02/09/2023 ramklyan prajapati 1706008088WL011043 ramklyan prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067166355 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
73 CHANCHODA MP-06-008-002-001/1021
(KENKDIVIRAN) 		1706008002NRG24020920230127982 02/09/2023 haricharan 1706008002WL011081 haricharan 00688 FINO0001001 3094 3094 Processed 07/09/2023 067166355 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANCHODA MP-06-008-002-004/135
(KENKDIVIRAN) 		1706008002NRG24020920230127877 02/09/2023 KANUBAI 1706008002WL011045 KANUBAI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067166355 KANUBAI BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008088NRG24010920230127868 02/09/2023 RISHIRAJ MEENA 1706008088WL011043 RISHIRAJ MEENA 00688 FINO0001001 1547 1547 Processed 07/09/2023 067166355 RISHIRAJMEENA FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24010920230127640 02/09/2023 ghanshyam 1706008114WL011017 ghanshyam 00688 FINO0001001 1105 1105 Processed 07/09/2023 067166355 ghanshyam FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-114-001/23
(ANKHAKHEDI) 		1706008114NRG24010920230127661 02/09/2023 ramesh 1706008114WL011018 ramesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067166355 ramesh FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-114-001/23
(ANKHAKHEDI) 		1706008114NRG24010920230127660 02/09/2023 ramesh 1706008114WL011018 ramesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067166355 ramesh FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24010920230127672 02/09/2023 girraj meena 1706008114WL011018 girraj meena 00688 FINO0001001 1105 1105 Processed 07/09/2023 067166355 girrajmeena BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-114-001/344
(ANKHAKHEDI) 		1706008114NRG24010920230127684 02/09/2023 abhishekh 1706008114WL011018 abhishekh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067166355 abhishekh BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-114-001/344
(ANKHAKHEDI) 		1706008114NRG24010920230127683 02/09/2023 abhishekh 1706008114WL011018 abhishekh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067166355 abhishekh BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24010920230127697 02/09/2023 pinki bai 1706008114WL011018 pinki bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 067166355 pinkibai FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24010920230127696 02/09/2023 pinki bai 1706008114WL011018 pinki bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 067166355 pinkibai BANK OF BARODA(606985)
84 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24020920230127887 02/09/2023 Haricharan 1706008122WL011047 Haricharan 00688 FINO0001001 1547 1547 Processed 07/09/2023 067166355 Haricharan FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24020920230127886 02/09/2023 Mangi bai 1706008122WL011047 Mangi bai 00688 FINO0001001 1547 1547 Processed 07/09/2023 067166355 Mangibai FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
86 CHANCHODA MP-06-008-002-004/136-C
(KENKDIVIRAN) 		1706008002NRG24020920230127878 02/09/2023 Keshab 1706008002WL011045 Keshab 00688 FINO0001446 1547 1547 Processed 07/09/2023 067166355 Keshab UCO BANK(607066)
87 CHANCHODA MP-06-008-002-004/136-C
(KENKDIVIRAN) 		1706008002NRG24020920230127879 02/09/2023 Lalta 1706008002WL011045 Lalta 00688 FINO0001446 1547 1547 Processed 07/09/2023 067166355 Lalta INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHANCHODA MP-06-008-088-003/1288
(AMKHEDA) 		1706008088NRG24010920230127863 02/09/2023 KABUL BAI 1706008088WL011043 KABUL BAI 00688 FINO0001446 1547 1547 Processed 07/09/2023 067166355 KABULBAI FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-088-003/205-A
(AMKHEDA) 		1706008088NRG24010920230127865 02/09/2023 RAVITA MEENA 1706008088WL011043 RAVITA MEENA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067166355 RAVITAMEENA FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-088-003/206-A
(AMKHEDA) 		1706008088NRG24010920230127866 02/09/2023 bhaiya lal meena 1706008088WL011043 bhaiya lal meena 00688 FINO0001446 1547 1547 Processed 07/09/2023 067166355 bhaiyalalmeena PAYTM PAYMENTS BANK LTD(608032)
91 CHANCHODA MP-06-008-088-003/207-A
(AMKHEDA) 		1706008088NRG24010920230127867 02/09/2023 SHIVANI MEENA 1706008088WL011043 SHIVANI MEENA 00688 FINO0001446 1547 1547 Processed 07/09/2023 067166355 SHIVANIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
92 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24010920230127860 02/09/2023 arjunshing 1706008088WL011043 arjunshing 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067166355 arjunshing FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-122-001/337
(BANSAHEDAKALAN) 		1706008122NRG24020920230127885 02/09/2023 mamta bai 1706008122WL011047 mamta bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067166355 mamtabai STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-122-001/337
(BANSAHEDAKALAN) 		1706008122NRG24020920230127884 02/09/2023 Pappulal 1706008122WL011047 Pappulal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067166355 Pappulal BANK OF INDIA(508505)
SubTotal 4641 4641
95 CHANCHODA MP-06-008-002-001/176-C
(KENKDIVIRAN) 		1706008002NRG24020920230127871 02/09/2023 guddu 1706008002WL011045 guddu 473001 3094 3094 Processed 07/09/2023 067166355 guddu BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-002-001/210
(KENKDIVIRAN) 		1706008002NRG24020920230127983 02/09/2023 Mangilal 1706008002WL011081 Mangilal 473001 2873 2873 Processed 07/09/2023 067166355 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020923APB_FTO_245476 47322201 3094
2 CHANCHODA MP1706008_020923APB_FTO_245476 64239 2873
3 CHANCHODA MP1706008_020923APB_FTO_245476 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 19669
4 CHANCHODA MP1706008_020923APB_FTO_245476 Bank of India BKID0008891 BINAGANJ 1326
5 CHANCHODA MP1706008_020923APB_FTO_245476 Bank of India BKID0008892 KUMBHRAJ 14144
6 CHANCHODA MP1706008_020923APB_FTO_245476 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2873
7 CHANCHODA MP1706008_020923APB_FTO_245476 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
8 CHANCHODA MP1706008_020923APB_FTO_245476 State Bank of India SBIN0010847 BINAGANJ 1326
9 CHANCHODA MP1706008_020923APB_FTO_245476 State Bank of India SBIN0030083 CHACHODA 2652
10 CHANCHODA MP1706008_020923APB_FTO_245476 State Bank of India SBIN0030101 KUMMBHRAJ 39117
11 CHANCHODA MP1706008_020923APB_FTO_245476 State Bank of India SBIN0030113 RUTHAI 2210
12 CHANCHODA MP1706008_020923APB_FTO_245476 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2210
13 CHANCHODA MP1706008_020923APB_FTO_245476 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 4420
14 CHANCHODA MP1706008_020923APB_FTO_245476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
15 CHANCHODA MP1706008_020923APB_FTO_245476 Fino Payments Bank Ltd FINO0001446 MP RO 9282
16 CHANCHODA MP1706008_020923APB_FTO_245476 India Post Payments Bank IPOS0000001 Guna 4641

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