Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_211023APB_FTO_327251
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-06-008-071-001/10-B
(NETYA KHEDI) 		1706008071NRG24211020230181733 21/10/2023 Jitendra 1706008071WL016867 Jitendra 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291241161 Jitendra BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24211020230181742 21/10/2023 Radheshyam 1706008071WL016867 Radheshyam 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291241161 Radheshyam BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-071-001/259-B
(NETYA KHEDI) 		1706008071NRG24211020230181774 21/10/2023 Rahul 1706008071WL016869 Rahul 00048 BKID0008891 1326 1326 Processed 10/11/2023 291241161 Rahul STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-071-002/37-A
(NETYA KHEDI) 		1706008071NRG24211020230181753 21/10/2023 Mangi Bai 1706008071WL016868 Mangi Bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 291241161 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANCHODA MP-06-008-071-002/77-C
(NETYA KHEDI) 		1706008071NRG24211020230181699 21/10/2023 Kamal Singh 1706008071WL016865 Kamal Singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291241161 KamalSingh UNION BANK OF INDIA(508500)
6 CHANCHODA MP-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24211020230181711 21/10/2023 Sugan Bai 1706008071WL016865 Sugan Bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 291241161 SuganBai BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24211020230181730 21/10/2023 anil 1706008071WL016866 anil 00048 BKID0008891 1326 1326 Processed 09/11/2023 291241161 anil INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24211020230181731 21/10/2023 mukeshbai 1706008071WL016866 mukeshbai 00048 BKID0008891 1326 1326 Processed 09/11/2023 291241161 mukeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 CHANCHODA MP-06-008-134-001/66-A
(BHUMLAKHEDI) 		1706008134NRG24211020230181685 21/10/2023 Ramesh 1706008134WL016860 Ramesh 00048 BKID0008892 1547 1547 Processed 09/11/2023 291241161 Ramesh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-134-001/66-A
(BHUMLAKHEDI) 		1706008134NRG24211020230181686 21/10/2023 Yuvraj 1706008134WL016860 Yuvraj 00048 BKID0008892 1547 1547 Processed 09/11/2023 291241161 Yuvraj BANK OF INDIA(508505)
SubTotal 3094 3094
11 CHANCHODA MP-06-008-071-001/22-C
(NETYA KHEDI) 		1706008071NRG24211020230181739 21/10/2023 Rakesh 1706008071WL016867 Rakesh 00048 BKID0009956 1326 1326 Processed 09/11/2023 291241161 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
12 CHANCHODA MP-06-008-071-001/80-B
(NETYA KHEDI) 		1706008071NRG24211020230181780 21/10/2023 Vikarm 1706008071WL016869 Vikarm 00048 BKID0009962 1326 1326 Processed 09/11/2023 291241161 Vikarm BANK OF BARODA(606985)
SubTotal 1326 1326
13 CHANCHODA MP-06-008-071-001/66-A
(NETYA KHEDI) 		1706008071NRG24211020230181775 21/10/2023 Mukesh Yadav 1706008071WL016869 Mukesh Yadav 00078 CNRB0017775 1326 1326 Processed 09/11/2023 291241161 MukeshYadav CANARA BANK(508532)
SubTotal 1326 1326
14 CHANCHODA MP-06-008-071-001/93
(NETYA KHEDI) 		1706008071NRG24211020230181786 21/10/2023 DHAPUBAI 1706008071WL016869 DHAPUBAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241161 DHAPUBAI ICICI BANK LTD(508534)
15 CHANCHODA MP-06-008-071-001/93
(NETYA KHEDI) 		1706008071NRG24211020230181785 21/10/2023 MOTILAL 1706008071WL016869 MOTILAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241161 MOTILAL CANARA BANK(508532)
16 CHANCHODA MP-06-008-134-001/314-A
(BHUMLAKHEDI) 		1706008134NRG24211020230181684 21/10/2023 mangi bAI BHIL 1706008134WL016859 mangi bAI BHIL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241161 mangibAIBHIL BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-134-001/314-A
(BHUMLAKHEDI) 		1706008134NRG24211020230181683 21/10/2023 rajaram bhil 1706008134WL016859 rajaram bhil 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291241161 rajarambhil ICICI BANK LTD(508534)
SubTotal 5746 5746
18 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008071NRG24211020230181737 21/10/2023 Manohar Singh 1706008071WL016867 Manohar Singh 00415 SBIN0010808 1326 1326 Processed 09/11/2023 291241161 ManoharSingh ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008071NRG24211020230181738 21/10/2023 rani bai 1706008071WL016867 rani bai 00415 SBIN0010808 1326 1326 Processed 09/11/2023 291241161 ranibai UNION BANK OF INDIA(508500)
20 CHANCHODA MP-06-008-071-003/302
(NETYA KHEDI) 		1706008071NRG24211020230181760 21/10/2023 Ramkanyabai 1706008071WL016868 Ramkanyabai 00415 SBIN0010808 1326 1326 Processed 10/11/2023 291241161 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 CHANCHODA MP-06-008-035-003/324
(MERIYA KHEDI KALAN) 		1706008035NRG24211020230181615 21/10/2023 Anita bai 1706008035WL016847 Anita bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 Anitabai STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-071-001/20
(NETYA KHEDI) 		1706008071NRG24211020230181770 21/10/2023 Ramnarayan Yadav 1706008071WL016869 Ramnarayan Yadav 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 RamnarayanYadav STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-071-001/234-B
(NETYA KHEDI) 		1706008071NRG24211020230181740 21/10/2023 Ravi 1706008071WL016867 Ravi 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 Ravi STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24211020230181744 21/10/2023 Sandeep 1706008071WL016867 Sandeep 00415 SBIN0010847 1105 1105 Processed 10/11/2023 291241161 Sandeep STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-071-001/61-B
(NETYA KHEDI) 		1706008071NRG24211020230181749 21/10/2023 basantibai yadav 1706008071WL016867 basantibai yadav 00415 SBIN0010847 1105 1105 Processed 10/11/2023 291241161 basantibaiyadav STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24211020230181777 21/10/2023 roshan singh 1706008071WL016869 roshan singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 roshansingh STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24211020230181700 21/10/2023 MangiLal 1706008071WL016865 MangiLal 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 MangiLal STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24211020230181701 21/10/2023 Ramrekha Bai 1706008071WL016865 Ramrekha Bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291241161 RamrekhaBai FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-071-002/81-B
(NETYA KHEDI) 		1706008071NRG24211020230181703 21/10/2023 Jagdish 1706008071WL016865 Jagdish 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 Jagdish STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24211020230181705 21/10/2023 Ramesh Bai 1706008071WL016865 Ramesh Bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291241161 RameshBai FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24211020230181707 21/10/2023 Sunita Bai 1706008071WL016865 Sunita Bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 SunitaBai STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24211020230181710 21/10/2023 Rsmohan 1706008071WL016865 Rsmohan 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 Rsmohan STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24211020230181712 21/10/2023 Radhe Shyam 1706008071WL016865 Radhe Shyam 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 RadheShyam STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-071-003/301
(NETYA KHEDI) 		1706008071NRG24211020230181759 21/10/2023 jashrth singh 1706008071WL016868 jashrth singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 jashrthsingh STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24211020230181762 21/10/2023 parhlad 1706008071WL016868 parhlad 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 parhlad STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-071-003/32
(NETYA KHEDI) 		1706008071NRG24211020230181764 21/10/2023 rambabu 1706008071WL016868 rambabu 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 rambabu STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-071-003/38
(NETYA KHEDI) 		1706008071NRG24211020230181765 21/10/2023 Sumer Singh 1706008071WL016868 Sumer Singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 SumerSingh STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-071-003/40
(NETYA KHEDI) 		1706008071NRG24211020230181732 21/10/2023 Sarjan Singh 1706008071WL016866 Sarjan Singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291241161 SarjanSingh STATE BANK OF INDIA(508548)
SubTotal 23426 23426
39 CHANCHODA MP-06-008-039-002/66
(LAKHANWAS) 		1706008039NRG24201020230181287 21/10/2023 Phundilal 1706008039WL016820 Phundilal 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 Phundilal STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-071-001/20-B
(NETYA KHEDI) 		1706008071NRG24211020230181771 21/10/2023 Vishal 1706008071WL016869 Vishal 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 Vishal UNION BANK OF INDIA(508500)
41 CHANCHODA MP-06-008-071-001/20-C
(NETYA KHEDI) 		1706008071NRG24211020230181772 21/10/2023 Aakash 1706008071WL016869 Aakash 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 Aakash STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-071-001/259
(NETYA KHEDI) 		1706008071NRG24211020230181773 21/10/2023 Mukesh Yadav 1706008071WL016869 Mukesh Yadav 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 MukeshYadav STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-071-001/264-A
(NETYA KHEDI) 		1706008071NRG24211020230181741 21/10/2023 Kanta Bai 1706008071WL016867 Kanta Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 KantaBai ICICI BANK LTD(508534)
44 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24211020230181714 21/10/2023 hajarilal mehr 1706008071WL016866 hajarilal mehr 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 hajarilalmehr STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24211020230181715 21/10/2023 Rachanabai 1706008071WL016866 Rachanabai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 Rachanabai STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24211020230181743 21/10/2023 Rahul 1706008071WL016867 Rahul 00415 SBIN0030083 1105 1105 Processed 09/11/2023 291241161 Rahul FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-071-001/4-C
(NETYA KHEDI) 		1706008071NRG24211020230181716 21/10/2023 Shivani 1706008071WL016866 Shivani 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 Shivani STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-071-001/42-B
(NETYA KHEDI) 		1706008071NRG24211020230181745 21/10/2023 Hariom 1706008071WL016867 Hariom 00415 SBIN0030083 1105 1105 Processed 09/11/2023 291241161 Hariom BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-071-001/53-B
(NETYA KHEDI) 		1706008071NRG24211020230181717 21/10/2023 Ramparsad 1706008071WL016866 Ramparsad 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 Ramparsad CANARA BANK(508532)
50 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008071NRG24211020230181718 21/10/2023 Aashish 1706008071WL016866 Aashish 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 Aashish UNION BANK OF INDIA(508500)
51 CHANCHODA MP-06-008-071-001/61-A
(NETYA KHEDI) 		1706008071NRG24211020230181746 21/10/2023 amarsingh Yadav 1706008071WL016867 amarsingh Yadav 00415 SBIN0030083 1105 1105 Processed 10/11/2023 291241161 amarsinghYadav STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-071-001/61-A
(NETYA KHEDI) 		1706008071NRG24211020230181747 21/10/2023 krishnabai 1706008071WL016867 krishnabai 00415 SBIN0030083 884 884 Processed 09/11/2023 291241161 krishnabai ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-071-001/61-B
(NETYA KHEDI) 		1706008071NRG24211020230181748 21/10/2023 Rakesh Kumar yadav 1706008071WL016867 Rakesh Kumar yadav 00415 SBIN0030083 1105 1105 Processed 10/11/2023 291241161 RakeshKumaryadav STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-071-001/66
(NETYA KHEDI) 		1706008071NRG24211020230181750 21/10/2023 ashish 1706008071WL016867 ashish 00415 SBIN0030083 1105 1105 Processed 10/11/2023 291241161 ashish STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-071-001/66
(NETYA KHEDI) 		1706008071NRG24211020230181751 21/10/2023 rama 1706008071WL016867 rama 00415 SBIN0030083 1105 1105 Processed 10/11/2023 291241161 rama STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-071-001/66-A
(NETYA KHEDI) 		1706008071NRG24211020230181776 21/10/2023 kaushalya bai 1706008071WL016869 kaushalya bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 kaushalyabai STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-071-001/8-B
(NETYA KHEDI) 		1706008071NRG24211020230181778 21/10/2023 Anil 1706008071WL016869 Anil 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 Anil STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-071-001/8-C
(NETYA KHEDI) 		1706008071NRG24211020230181779 21/10/2023 Santosh 1706008071WL016869 Santosh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 Santosh STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-071-001/84-B
(NETYA KHEDI) 		1706008071NRG24211020230181781 21/10/2023 Bablu 1706008071WL016869 Bablu 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 Bablu STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-071-001/86-A
(NETYA KHEDI) 		1706008071NRG24211020230181783 21/10/2023 hemlata 1706008071WL016869 hemlata 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 hemlata STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-071-001/86-A
(NETYA KHEDI) 		1706008071NRG24211020230181782 21/10/2023 Mukesh Yadav 1706008071WL016869 Mukesh Yadav 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 MukeshYadav ICICI BANK LTD(508534)
62 CHANCHODA MP-06-008-071-001/93-B
(NETYA KHEDI) 		1706008071NRG24211020230181787 21/10/2023 Bhagvan Singh 1706008071WL016869 Bhagvan Singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 BhagvanSingh STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-071-001/93-B
(NETYA KHEDI) 		1706008071NRG24211020230181788 21/10/2023 Rachna bai 1706008071WL016869 Rachna bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 Rachnabai HDFC BANK LTD(607152)
64 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24211020230181720 21/10/2023 Vijay Singh 1706008071WL016866 Vijay Singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 VijaySingh STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-071-002/77
(NETYA KHEDI) 		1706008071NRG24211020230181696 21/10/2023 DhanSingh 1706008071WL016865 DhanSingh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 DhanSingh UNION BANK OF INDIA(508500)
66 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24211020230181708 21/10/2023 Ramprasad 1706008071WL016865 Ramprasad 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 Ramprasad STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24211020230181713 21/10/2023 Lalta Bai 1706008071WL016865 Lalta Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 LaltaBai FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-071-003/10-A
(NETYA KHEDI) 		1706008071NRG24211020230181723 21/10/2023 Pavan 1706008071WL016866 Pavan 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24211020230181725 21/10/2023 Resham Bai 1706008071WL016866 Resham Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24211020230181724 21/10/2023 SAGARSINGH 1706008071WL016866 SAGARSINGH 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 SAGARSINGH STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24211020230181727 21/10/2023 Sangeeta 1706008071WL016866 Sangeeta 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 Sangeeta STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24211020230181726 21/10/2023 SANJAY 1706008071WL016866 SANJAY 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANCHODA MP-06-008-071-003/25
(NETYA KHEDI) 		1706008071NRG24211020230181756 21/10/2023 mangilal 1706008071WL016868 mangilal 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 mangilal STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-071-003/43
(NETYA KHEDI) 		1706008071NRG24211020230181766 21/10/2023 Santosh Bai 1706008071WL016868 Santosh Bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 SantoshBai STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-071-003/44
(NETYA KHEDI) 		1706008071NRG24211020230181767 21/10/2023 Seema Bai 1706008071WL016868 Seema Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291241161 SeemaBai UNION BANK OF INDIA(508500)
76 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24211020230181768 21/10/2023 Kedar Singh 1706008071WL016868 Kedar Singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 KedarSingh STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24211020230181769 21/10/2023 Sunita Bai 1706008071WL016868 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291241161 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 49946 49946
78 CHANCHODA MP-06-008-071-001/88
(NETYA KHEDI) 		1706008071NRG24211020230181784 21/10/2023 ikalesh 1706008071WL016869 ikalesh 00415 SBIN0030155 1326 1326 Processed 10/11/2023 291241161 ikalesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 CHANCHODA MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN) 		1706008035NRG24211020230181611 21/10/2023 Krishngopal 1706008035WL016847 Krishngopal 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Krishngopal UNION BANK OF INDIA(508500)
80 CHANCHODA MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN) 		1706008035NRG24211020230181610 21/10/2023 Krishngopal 1706008035WL016847 Krishngopal 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Krishngopal BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN) 		1706008035NRG24211020230181609 21/10/2023 Krishngopal 1706008035WL016847 Krishngopal 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Krishngopal BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24211020230181613 21/10/2023 kailash bai 1706008035WL016847 kailash bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 kailashbai UNION BANK OF INDIA(508500)
83 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24211020230181612 21/10/2023 pritam singh 1706008035WL016847 pritam singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 pritamsingh FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-035-003/324
(MERIYA KHEDI KALAN) 		1706008035NRG24211020230181614 21/10/2023 Shivraj 1706008035WL016847 Shivraj 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Shivraj FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24211020230181735 21/10/2023 gopal 1706008071WL016867 gopal 00468 UBIN0543233 1326 1326 Processed 10/11/2023 291241161 gopal STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24211020230181736 21/10/2023 hemlata 1706008071WL016867 hemlata 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 hemlata AXIS BANK(607153)
87 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24211020230181734 21/10/2023 ramkala 1706008071WL016867 ramkala 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 ramkala UNION BANK OF INDIA(508500)
88 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008071NRG24211020230181719 21/10/2023 Pooj 1706008071WL016866 Pooj 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Pooj BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-071-002/37-A
(NETYA KHEDI) 		1706008071NRG24211020230181752 21/10/2023 Dhirap Singh 1706008071WL016868 Dhirap Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 DhirapSingh UNION BANK OF INDIA(508500)
90 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24211020230181721 21/10/2023 Ramku 1706008071WL016866 Ramku 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Ramku UNION BANK OF INDIA(508500)
91 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24211020230181697 21/10/2023 Rameshvar 1706008071WL016865 Rameshvar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Rameshvar UNION BANK OF INDIA(508500)
92 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24211020230181698 21/10/2023 Sanju Bai 1706008071WL016865 Sanju Bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 SanjuBai UNION BANK OF INDIA(508500)
93 CHANCHODA MP-06-008-071-002/80
(NETYA KHEDI) 		1706008071NRG24211020230181722 21/10/2023 Balram gurjar 1706008071WL016866 Balram gurjar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Balramgurjar UNION BANK OF INDIA(508500)
94 CHANCHODA MP-06-008-071-002/81-A
(NETYA KHEDI) 		1706008071NRG24211020230181702 21/10/2023 Savita Bai 1706008071WL016865 Savita Bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 SavitaBai FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24211020230181704 21/10/2023 Inder Singh 1706008071WL016865 Inder Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 InderSingh UNION BANK OF INDIA(508500)
96 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24211020230181706 21/10/2023 Bahadur Singh 1706008071WL016865 Bahadur Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 BahadurSingh UNION BANK OF INDIA(508500)
97 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24211020230181709 21/10/2023 Anita Bai 1706008071WL016865 Anita Bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 AnitaBai UNION BANK OF INDIA(508500)
98 CHANCHODA MP-06-008-071-003/23-A
(NETYA KHEDI) 		1706008071NRG24211020230181755 21/10/2023 Dhapubai 1706008071WL016868 Dhapubai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Dhapubai UNION BANK OF INDIA(508500)
99 CHANCHODA MP-06-008-071-003/23-A
(NETYA KHEDI) 		1706008071NRG24211020230181754 21/10/2023 Harisingh gurjar 1706008071WL016868 Harisingh gurjar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Harisinghgurjar UNION BANK OF INDIA(508500)
100 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24211020230181757 21/10/2023 Savita bai 1706008071WL016868 Savita bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Savitabai UNION BANK OF INDIA(508500)
101 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24211020230181758 21/10/2023 Toni 1706008071WL016868 Toni 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Toni UNION BANK OF INDIA(508500)
102 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24211020230181763 21/10/2023 Jagadish 1706008071WL016868 Jagadish 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Jagadish UNION BANK OF INDIA(508500)
103 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24211020230181728 21/10/2023 Dherap 1706008071WL016866 Dherap 00468 UBIN0543233 1326 1326 Processed 10/11/2023 291241161 Dherap STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24211020230181729 21/10/2023 Ramkanya bai 1706008071WL016866 Ramkanya bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241161 Ramkanyabai UNION BANK OF INDIA(508500)
SubTotal 34476 34476
105 CHANCHODA MP-06-008-071-003/302-A
(NETYA KHEDI) 		1706008071NRG24211020230181761 21/10/2023 Mukut 1706008071WL016868 Mukut 00662 BDBL0001370 1326 1326 Processed 09/11/2023 291241161 Mukut FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 CHANCHODA MP-06-008-035-001/208
(MERIYA KHEDI KALAN) 		1706008035NRG24211020230181608 21/10/2023 Sonu 1706008035WL016847 Sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241161 Sonu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 CHANCHODA MP-06-008-122-001/126-D
(BANSAHEDAKALAN) 		1706008122NRG24211020230181665 21/10/2023 Ramesh 1706008122WL016856 Ramesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241161 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
108 CHANCHODA MP-06-008-122-001/244
(BANSAHEDAKALAN) 		1706008122NRG24211020230181666 21/10/2023 Ramvilash 1706008122WL016856 Ramvilash 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241161 Ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
109 CHANCHODA MP-06-008-002-001/141
(KENKDIVIRAN) 		1706008002NRG24211020230181628 21/10/2023 kamli bai 1706008002WL016851 kamli bai 473001 1547 1547 Processed 10/11/2023 291241161 kamlibai STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-002-001/141
(KENKDIVIRAN) 		1706008002NRG24211020230181627 21/10/2023 Mangilal 1706008002WL016851 Mangilal 473001 1547 1547 Processed 10/11/2023 291241161 Mangilal STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-002-001/143
(KENKDIVIRAN) 		1706008002NRG24211020230181629 21/10/2023 Bhanu 1706008002WL016851 Bhanu 473001 1547 1547 Processed 09/11/2023 291241161 Bhanu BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-002-001/143-A
(KENKDIVIRAN) 		1706008002NRG24211020230181630 21/10/2023 nanulal 1706008002WL016851 nanulal 473001 1547 1547 Processed 09/11/2023 291241161 nanulal BANK OF INDIA(508505)
SubTotal 6188 6188
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211023APB_FTO_327251 47322201 6188
2 CHANCHODA MP1706008_211023APB_FTO_327251 Bank of Baroda BARB0BIAORA Biaora 2652
3 CHANCHODA MP1706008_211023APB_FTO_327251 Bank of India BKID0008891 BINAGANJ 7956
4 CHANCHODA MP1706008_211023APB_FTO_327251 Bank of India BKID0008892 KUMBHRAJ 3094
5 CHANCHODA MP1706008_211023APB_FTO_327251 Bank of India BKID0009956 BIAORA SSI 1326
6 CHANCHODA MP1706008_211023APB_FTO_327251 Bank of India BKID0009962 KARANWAS 1326
7 CHANCHODA MP1706008_211023APB_FTO_327251 Canara Bank CNRB0017775 CHACHORA 1326
8 CHANCHODA MP1706008_211023APB_FTO_327251 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
9 CHANCHODA MP1706008_211023APB_FTO_327251 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
10 CHANCHODA MP1706008_211023APB_FTO_327251 State Bank of India SBIN0010808 BIAORA 3978
11 CHANCHODA MP1706008_211023APB_FTO_327251 State Bank of India SBIN0010847 BINAGANJ 23426
12 CHANCHODA MP1706008_211023APB_FTO_327251 State Bank of India SBIN0030083 CHACHODA 49946
13 CHANCHODA MP1706008_211023APB_FTO_327251 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
14 CHANCHODA MP1706008_211023APB_FTO_327251 Union Bank of India UBIN0543233 PENCHI 34476
15 CHANCHODA MP1706008_211023APB_FTO_327251 Bandhan Bank Limited BDBL0001370 Biaora 1326
16 CHANCHODA MP1706008_211023APB_FTO_327251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 CHANCHODA MP1706008_211023APB_FTO_327251 India Post Payments Bank IPOS0000001 Guna 1547
18 CHANCHODA MP1706008_211023APB_FTO_327251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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