Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:22:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_111023APB_FTO_313995
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-06-008-020-002/159
(BAHUKHEDI) 		1706008020NRG24111020230166930 11/10/2023 laxman 1706008020WL015579 laxman 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 285452095 laxman BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-020-002/17
(BAHUKHEDI) 		1706008020NRG24111020230166931 11/10/2023 Gulab 1706008020WL015579 Gulab 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 Gulab BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-020-003/30
(BAHUKHEDI) 		1706008020NRG24111020230166933 11/10/2023 Udit 1706008020WL015579 Udit 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 Udit BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-020-005/213-B
(BAHUKHEDI) 		1706008020NRG24111020230166936 11/10/2023 Laxmi Narayan 1706008020WL015579 Laxmi Narayan 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 285452095 LaxmiNarayan BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-084-002/76-B
(MADAGANMAFI) 		1706008084NRG24101020230166739 11/10/2023 kanhaiyalal 1706008084WL015561 kanhaiyalal 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 kanhaiyalal BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-096-001/711
(PARWARIYA) 		1706008096NRG24111020230167152 11/10/2023 kampuri 1706008096WL015598 kampuri 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 285452095 kampuri BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-118-001/8
(KANAKHEDI) 		1706008118NRG24111020230167260 11/10/2023 guddi bai 1706008118WL015607 guddi bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 guddibai BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008118NRG24111020230167273 11/10/2023 guddibai 1706008118WL015608 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 guddibai BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-118-002/170
(KANAKHEDI) 		1706008118NRG24111020230167275 11/10/2023 satish 1706008118WL015608 satish 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 satish BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-118-002/170-A
(KANAKHEDI) 		1706008118NRG24111020230167276 11/10/2023 mamta bai 1706008118WL015608 mamta bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 mamtabai MADHYANCHAL GRAMIN BANK(607232)
11 CHANCHODA MP-06-008-118-002/30
(KANAKHEDI) 		1706008118NRG24111020230167295 11/10/2023 keshrisingh 1706008118WL015611 keshrisingh 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 keshrisingh BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-118-002/30
(KANAKHEDI) 		1706008118NRG24111020230167294 11/10/2023 keshrisingh 1706008118WL015611 keshrisingh 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 keshrisingh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-118-002/48-A
(KANAKHEDI) 		1706008118NRG24111020230167300 11/10/2023 chandan singh meena 1706008118WL015611 chandan singh meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 chandansinghmeena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-118-002/48-A
(KANAKHEDI) 		1706008118NRG24111020230167301 11/10/2023 chandan singh meena 1706008118WL015611 chandan singh meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 chandansinghmeena BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-118-003/105-D
(KANAKHEDI) 		1706008118NRG24111020230167261 11/10/2023 jitendra meena 1706008118WL015607 jitendra meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 jitendrameena BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-118-003/174-A
(KANAKHEDI) 		1706008118NRG24111020230167278 11/10/2023 panbai 1706008118WL015608 panbai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 panbai STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24111020230167281 11/10/2023 dashrth singh meena 1706008118WL015608 dashrth singh meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 dashrthsinghmeena ICICI BANK LTD(508534)
18 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24111020230167282 11/10/2023 radhe Mohan meena 1706008118WL015608 radhe Mohan meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 radheMohanmeena BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-118-003/86
(KANAKHEDI) 		1706008118NRG24111020230167272 11/10/2023 guddi bai meena 1706008118WL015607 guddi bai meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 guddibaimeena BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-118-003/86
(KANAKHEDI) 		1706008118NRG24111020230167271 11/10/2023 Rambharosha 1706008118WL015607 Rambharosha 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 285452095 Rambharosha BANK OF BARODA(606985)
SubTotal 25857 25857
21 CHANCHODA MP-06-008-073-001/45
(MURELA) 		1706008073NRG24101020230166842 11/10/2023 foolsingh 1706008073WL015572 foolsingh 00048 BKID0008891 1768 1768 Processed 08/11/2023 285452095 foolsingh BANK OF INDIA(508505)
SubTotal 1768 1768
22 CHANCHODA MP-06-008-008-003/1110-A
(BARKHEDA KHURD) 		1706008008NRG24071020230161344 11/10/2023 pooja bai prajapati 1706008008WL015115 pooja bai prajapati 00048 BKID0008892 1547 1547 Processed 08/11/2023 285452095 poojabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-016-003/8-C
(CHITODA) 		1706008016NRG24101020230166760 11/10/2023 suraj singh 1706008016WL015567 suraj singh 00048 BKID0008892 221 221 Processed 08/11/2023 285452095 surajsingh STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-020-001/55-A
(BAHUKHEDI) 		1706008020NRG24111020230166925 11/10/2023 DAMODAR 1706008020WL015579 DAMODAR 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 DAMODAR BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-020-001/63
(BAHUKHEDI) 		1706008020NRG24111020230166926 11/10/2023 Surma 1706008020WL015579 Surma 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 Surma BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-020-001/63-A
(BAHUKHEDI) 		1706008020NRG24111020230166928 11/10/2023 Seela 1706008020WL015579 Seela 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 Seela BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-020-003/23
(BAHUKHEDI) 		1706008020NRG24111020230166932 11/10/2023 pavita 1706008020WL015579 pavita 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 pavita BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-020-003/56
(BAHUKHEDI) 		1706008020NRG24111020230166935 11/10/2023 rameswar 1706008020WL015579 rameswar 00048 BKID0008892 1105 1105 Processed 08/11/2023 285452095 rameswar BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-020-005/81
(BAHUKHEDI) 		1706008020NRG24111020230166939 11/10/2023 Guddy 1706008020WL015579 Guddy 00048 BKID0008892 1105 1105 Processed 08/11/2023 285452095 Guddy BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-096-001/26
(PARWARIYA) 		1706008096NRG24111020230167136 11/10/2023 Simtra Bai 1706008096WL015598 Simtra Bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 SimtraBai BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-096-001/42-C
(PARWARIYA) 		1706008096NRG24111020230167144 11/10/2023 dasrat 1706008096WL015598 dasrat 00048 BKID0008892 1105 1105 Processed 08/11/2023 285452095 dasrat BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-118-001/8
(KANAKHEDI) 		1706008118NRG24111020230167259 11/10/2023 ramsevak 1706008118WL015607 ramsevak 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 ramsevak BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-118-002/87-A
(KANAKHEDI) 		1706008118NRG24111020230167302 11/10/2023 hariom bai meena 1706008118WL015611 hariom bai meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 hariombaimeena FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-118-002/87-A
(KANAKHEDI) 		1706008118NRG24111020230167303 11/10/2023 hariom bai meena 1706008118WL015611 hariom bai meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 hariombaimeena FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-118-002/90
(KANAKHEDI) 		1706008118NRG24111020230167305 11/10/2023 udam singh 1706008118WL015611 udam singh 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 udamsingh BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-118-002/90
(KANAKHEDI) 		1706008118NRG24111020230167304 11/10/2023 udam singh 1706008118WL015611 udam singh 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 udamsingh BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-118-003/30
(KANAKHEDI) 		1706008118NRG24111020230167264 11/10/2023 Ghasiram 1706008118WL015607 Ghasiram 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 Ghasiram BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-118-003/49-B
(KANAKHEDI) 		1706008118NRG24111020230167267 11/10/2023 urmila bai 1706008118WL015607 urmila bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 urmilabai BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-118-003/50
(KANAKHEDI) 		1706008118NRG24111020230167280 11/10/2023 ashok 1706008118WL015608 ashok 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 ashok BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-118-003/50
(KANAKHEDI) 		1706008118NRG24111020230167279 11/10/2023 mithlesh 1706008118WL015608 mithlesh 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 mithlesh BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-118-003/50-C
(KANAKHEDI) 		1706008118NRG24111020230167268 11/10/2023 shivraj singh meena 1706008118WL015607 shivraj singh meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 shivrajsinghmeena BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-118-003/67
(KANAKHEDI) 		1706008118NRG24111020230167270 11/10/2023 barat meena 1706008118WL015607 barat meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 baratmeena BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-118-003/74
(KANAKHEDI) 		1706008118NRG24111020230167283 11/10/2023 Phool singh meena 1706008118WL015608 Phool singh meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 285452095 Phoolsinghmeena BANK OF INDIA(508505)
SubTotal 27625 27625
44 CHANCHODA MP-06-008-041-003/701-A
(PIPLIYA KALAN) 		1706008041NRG24101020230166763 11/10/2023 MOHAN 1706008041WL015568 MOHAN 00114 CBIN0MPDCAL 1547 1547 Processed 08/11/2023 285452095 MOHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
45 CHANCHODA MP-06-008-020-003/34
(BAHUKHEDI) 		1706008020NRG24111020230166934 11/10/2023 MAJABUTASIH 1706008020WL015579 MAJABUTASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285452095 MAJABUTASIH ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-020-005/81
(BAHUKHEDI) 		1706008020NRG24111020230166938 11/10/2023 RAMAPRASAD 1706008020WL015579 RAMAPRASAD 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285452095 RAMAPRASAD ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-020-005/83
(BAHUKHEDI) 		1706008020NRG24111020230166941 11/10/2023 MIDHALESH 1706008020WL015579 MIDHALESH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285452095 MIDHALESH BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-020-005/83
(BAHUKHEDI) 		1706008020NRG24111020230166940 11/10/2023 RAMADHAN 1706008020WL015579 RAMADHAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285452095 RAMADHAN BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-023-001/14
(KHEJRA RAMA) 		1706008000NRG24111020230167978 11/10/2023 MEGHARAJ 1706008WL015645 MEGHARAJ 00168 ICIC0000538 221 221 Processed 08/11/2023 285452095 MEGHARAJ STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-051-001/350
(BATAVDA) 		1706008051NRG24101020230166737 11/10/2023 DHAPU BAI 1706008051WL015560 DHAPU BAI 00168 ICIC0000538 3094 3094 Processed 08/11/2023 285452095 DHAPUBAI ICICI BANK LTD(508534)
SubTotal 7956 7956
51 CHANCHODA MP-06-008-037-002/3027-A
(DEHRI) 		1706008037NRG24111020230167166 11/10/2023 Arvind Prjapati 1706008037WL015600 Arvind Prjapati 00415 SBIN0010847 221 221 Processed 08/11/2023 285452095 ArvindPrjapati UNION BANK OF INDIA(508500)
52 CHANCHODA MP-06-008-039-002/53-C
(LAKHANWAS) 		1706008039NRG24111020230167961 11/10/2023 Susila 1706008039WL015641 Susila 00415 SBIN0010847 1326 1326 Processed 08/11/2023 285452095 Susila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 CHANCHODA MP-06-008-037-002/2-B
(DEHRI) 		1706008037NRG24111020230167164 11/10/2023 Gappa Lal 1706008037WL015600 Gappa Lal 00415 SBIN0030083 221 221 Processed 08/11/2023 285452095 GappaLal BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-037-002/247
(DEHRI) 		1706008037NRG24111020230167165 11/10/2023 Leela bai 1706008037WL015600 Leela bai 00415 SBIN0030083 221 221 Processed 08/11/2023 285452095 Leelabai STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-037-002/415
(DEHRI) 		1706008037NRG24111020230167170 11/10/2023 Mithun 1706008037WL015600 Mithun 00415 SBIN0030083 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 CHANCHODA MP-06-008-039-002/66
(LAKHANWAS) 		1706008039NRG24111020230167962 11/10/2023 Phundilal 1706008039WL015641 Phundilal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 285452095 Phundilal STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-058-004/623
(AMASER) 		1706008000NRG24111020230167977 11/10/2023 LAKHAN SINGH 1706008WL015644 LAKHAN SINGH 00415 SBIN0030083 1459 1459 Processed 08/11/2023 285452095 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 3448 3448
58 CHANCHODA MP-06-008-020-005/213-B
(BAHUKHEDI) 		1706008020NRG24111020230166937 11/10/2023 rambhallab 1706008020WL015579 rambhallab 00415 SBIN0030101 1105 1105 Processed 08/11/2023 285452095 rambhallab BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-020-006/25-A
(BAHUKHEDI) 		1706008020NRG24111020230166942 11/10/2023 Suresh Meena 1706008020WL015579 Suresh Meena 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 SureshMeena STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-084-002/43-B
(MADAGANMAFI) 		1706008084NRG24101020230166738 11/10/2023 BANVARILAL 1706008084WL015561 BANVARILAL 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 BANVARILAL BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-096-001/2012
(PARWARIYA) 		1706008096NRG24111020230167130 11/10/2023 guddi bai 1706008096WL015598 guddi bai 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 guddibai STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-096-001/205-B
(PARWARIYA) 		1706008096NRG24111020230167131 11/10/2023 ramsuman 1706008096WL015598 ramsuman 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 ramsuman STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-096-001/42-C
(PARWARIYA) 		1706008096NRG24111020230167145 11/10/2023 shivam meena 1706008096WL015598 shivam meena 00415 SBIN0030101 1105 1105 Processed 08/11/2023 285452095 shivammeena STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-118-002/200
(KANAKHEDI) 		1706008118NRG24111020230167293 11/10/2023 shiromani 1706008118WL015611 shiromani 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 shiromani STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-118-002/200
(KANAKHEDI) 		1706008118NRG24111020230167292 11/10/2023 shiromani 1706008118WL015611 shiromani 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 shiromani STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008118NRG24111020230167299 11/10/2023 ghanshyam gadari 1706008118WL015611 ghanshyam gadari 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 ghanshyamgadari ICICI BANK LTD(508534)
67 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008118NRG24111020230167297 11/10/2023 ghanshyam gadari 1706008118WL015611 ghanshyam gadari 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 ghanshyamgadari ICICI BANK LTD(508534)
68 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008118NRG24111020230167262 11/10/2023 arjun meena 1706008118WL015607 arjun meena 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 arjunmeena STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-118-003/144
(KANAKHEDI) 		1706008118NRG24111020230167277 11/10/2023 ishwar singh meena 1706008118WL015608 ishwar singh meena 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 ishwarsinghmeena STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-118-003/30
(KANAKHEDI) 		1706008118NRG24111020230167265 11/10/2023 rajnibai 1706008118WL015607 rajnibai 00415 SBIN0030101 1326 1326 Processed 08/11/2023 285452095 rajnibai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
71 CHANCHODA MP-06-008-008-003/1110-A
(BARKHEDA KHURD) 		1706008008NRG24071020230161343 11/10/2023 Krishn murari 1706008008WL015115 Krishn murari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285452095 Krishnmurari STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24111020230167169 11/10/2023 Kelasi bai 1706008037WL015600 Kelasi bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285452095 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
73 CHANCHODA MP-06-008-037-002/59
(DEHRI) 		1706008037NRG24111020230167171 11/10/2023 manoj 1706008037WL015600 manoj 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285452095 manoj BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-118-002/104-B
(KANAKHEDI) 		1706008118NRG24111020230167290 11/10/2023 shyamlal 1706008118WL015611 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452095 shyamlal MADHYANCHAL GRAMIN BANK(607232)
75 CHANCHODA MP-06-008-118-002/104-B
(KANAKHEDI) 		1706008118NRG24111020230167291 11/10/2023 shyamlal 1706008118WL015611 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452095 shyamlal MADHYANCHAL GRAMIN BANK(607232)
76 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008118NRG24111020230167307 11/10/2023 fhulli bai 1706008118WL015611 fhulli bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452095 fhullibai MADHYANCHAL GRAMIN BANK(607232)
77 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008118NRG24111020230167309 11/10/2023 fhulli bai 1706008118WL015611 fhulli bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452095 fhullibai MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008118NRG24111020230167306 11/10/2023 kadam singh meena 1706008118WL015611 kadam singh meena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452095 kadamsinghmeena STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008118NRG24111020230167308 11/10/2023 kadam singh meena 1706008118WL015611 kadam singh meena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452095 kadamsinghmeena STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-118-003/133-B
(KANAKHEDI) 		1706008118NRG24111020230167263 11/10/2023 Mithlesh 1706008118WL015607 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452095 Mithlesh STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-118-003/56
(KANAKHEDI) 		1706008118NRG24111020230167269 11/10/2023 aasha bai kushwa 1706008118WL015607 aasha bai kushwa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285452095 aashabaikushwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
82 CHANCHODA MP-06-008-002-004/12-A
(KENKDIVIRAN) 		1706008002NRG24111020230167118 11/10/2023 Bharmal 1706008002WL015594 Bharmal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285452095 Bharmal FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-002-004/12-A
(KENKDIVIRAN) 		1706008002NRG24111020230167119 11/10/2023 Santra bai 1706008002WL015594 Santra bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285452095 Santrabai BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-096-001/711
(PARWARIYA) 		1706008096NRG24111020230167153 11/10/2023 rahul 1706008096WL015598 rahul 00688 FINO0001001 1105 1105 Processed 08/11/2023 285452095 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
85 CHANCHODA MP-06-008-016-003/8-A
(CHITODA) 		1706008016NRG24101020230166759 11/10/2023 babulal 1706008016WL015567 babulal 00688 FINO0001446 221 221 Processed 08/11/2023 285452095 babulal STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-051-001/1133
(BATAVDA) 		1706008051NRG24101020230166736 11/10/2023 fool singh sen 1706008051WL015560 fool singh sen 00688 FINO0001446 3094 3094 Processed 08/11/2023 285452095 foolsinghsen FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-096-001/2012
(PARWARIYA) 		1706008096NRG24111020230167129 11/10/2023 rambharosha meena 1706008096WL015598 rambharosha meena 00688 FINO0001446 1326 1326 Processed 08/11/2023 285452095 rambharoshameena STATE BANK OF INDIA(508548)
SubTotal 4641 4641
88 CHANCHODA MP-06-008-037-002/3045-A
(DEHRI) 		1706008037NRG24111020230167167 11/10/2023 Depak Jogi 1706008037WL015600 Depak Jogi 00691 IPOS0000001 221 221 Processed 08/11/2023 285452095 DepakJogi FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
89 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24111020230167168 11/10/2023 Haricharan 1706008037WL015600 Haricharan 450001 221 221 Processed 08/11/2023 285452095 Haricharan BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-096-001/26
(PARWARIYA) 		1706008096NRG24111020230167135 11/10/2023 Nenakram 1706008096WL015598 Nenakram 450001 1326 1326 Processed 08/11/2023 285452095 Nenakram BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-096-001/26
(PARWARIYA) 		1706008096NRG24111020230167134 11/10/2023 Nenakram 1706008096WL015598 Nenakram 450001 1326 1326 Processed 08/11/2023 285452095 Nenakram STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-096-001/26
(PARWARIYA) 		1706008096NRG24111020230167138 11/10/2023 Nenakram 1706008096WL015598 Nenakram 450001 1326 1326 Processed 08/11/2023 285452095 Nenakram BANK OF BARODA(606985)
93 CHANCHODA MP-06-008-096-001/26
(PARWARIYA) 		1706008096NRG24111020230167137 11/10/2023 Nenakram 1706008096WL015598 Nenakram 450001 1326 1326 Processed 08/11/2023 285452095 Nenakram AIRTEL PAYMENTS BANK LIMITED(990288)
94 CHANCHODA MP-06-008-096-001/313
(PARWARIYA) 		1706008096NRG24111020230167140 11/10/2023 Shrilal 1706008096WL015598 Shrilal 450001 1105 1105 Processed 08/11/2023 285452095 Shrilal BANK OF BARODA(606985)
95 CHANCHODA MP-06-008-096-001/313
(PARWARIYA) 		1706008096NRG24111020230167139 11/10/2023 Shrilal 1706008096WL015598 Shrilal 450001 1105 1105 Processed 08/11/2023 285452095 Shrilal BANK OF BARODA(606985)
96 CHANCHODA MP-06-008-096-001/314
(PARWARIYA) 		1706008096NRG24111020230167141 11/10/2023 Radhesysm 1706008096WL015598 Radhesysm 450001 1105 1105 Processed 08/11/2023 285452095 Radhesysm STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-096-001/315
(PARWARIYA) 		1706008096NRG24111020230167142 11/10/2023 Suresh 1706008096WL015598 Suresh 450001 1105 1105 Processed 08/11/2023 285452095 Suresh STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-096-001/315
(PARWARIYA) 		1706008096NRG24111020230167143 11/10/2023 Suresh 1706008096WL015598 Suresh 450001 1105 1105 Processed 08/11/2023 285452095 Suresh BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-096-001/611
(PARWARIYA) 		1706008096NRG24111020230167146 11/10/2023 Brijmohan 1706008096WL015598 Brijmohan 450001 1105 1105 Processed 08/11/2023 285452095 Brijmohan BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-096-001/611
(PARWARIYA) 		1706008096NRG24111020230167147 11/10/2023 Brijmohan 1706008096WL015598 Brijmohan 450001 1105 1105 Processed 08/11/2023 285452095 Brijmohan BANK OF BARODA(606985)
101 CHANCHODA MP-06-008-096-001/614
(PARWARIYA) 		1706008096NRG24111020230167148 11/10/2023 Ghyarsiram 1706008096WL015598 Ghyarsiram 450001 1105 1105 Processed 08/11/2023 285452095 Ghyarsiram BANK OF BARODA(606985)
102 CHANCHODA MP-06-008-096-001/614
(PARWARIYA) 		1706008096NRG24111020230167149 11/10/2023 Girja bai 1706008096WL015598 Girja bai 450001 1105 1105 Processed 08/11/2023 285452095 Girjabai BANK OF BARODA(606985)
103 CHANCHODA MP-06-008-096-001/711
(PARWARIYA) 		1706008096NRG24111020230167151 11/10/2023 Sagarsingh 1706008096WL015598 Sagarsingh 450001 1105 1105 Processed 08/11/2023 285452095 Sagarsingh STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-096-001/711
(PARWARIYA) 		1706008096NRG24111020230167150 11/10/2023 Sagarsingh 1706008096WL015598 Sagarsingh 450001 1105 1105 Processed 08/11/2023 285452095 Sagarsingh BANK OF BARODA(606985)
105 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008118NRG24111020230167296 11/10/2023 Vimala bai 1706008118WL015611 Vimala bai 450001 1326 1326 Processed 08/11/2023 285452095 Vimalabai ICICI BANK LTD(508534)
106 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008118NRG24111020230167298 11/10/2023 Vimala bai 1706008118WL015611 Vimala bai 450001 1326 1326 Processed 08/11/2023 285452095 Vimalabai ICICI BANK LTD(508534)
SubTotal 20332 20332
Total 128092 128092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_111023APB_FTO_313995 47311801 221
2 CHANCHODA MP1706008_111023APB_FTO_313995 47322201 20111
3 CHANCHODA MP1706008_111023APB_FTO_313995 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 25857
4 CHANCHODA MP1706008_111023APB_FTO_313995 Bank of India BKID0008891 BINAGANJ 1768
5 CHANCHODA MP1706008_111023APB_FTO_313995 Bank of India BKID0008892 KUMBHRAJ 27625
6 CHANCHODA MP1706008_111023APB_FTO_313995 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
7 CHANCHODA MP1706008_111023APB_FTO_313995 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
8 CHANCHODA MP1706008_111023APB_FTO_313995 State Bank of India SBIN0010847 BINAGANJ 1547
9 CHANCHODA MP1706008_111023APB_FTO_313995 State Bank of India SBIN0030083 CHACHODA 3448
10 CHANCHODA MP1706008_111023APB_FTO_313995 State Bank of India SBIN0030101 KUMMBHRAJ 16796
11 CHANCHODA MP1706008_111023APB_FTO_313995 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 442
12 CHANCHODA MP1706008_111023APB_FTO_313995 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 12155
13 CHANCHODA MP1706008_111023APB_FTO_313995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
14 CHANCHODA MP1706008_111023APB_FTO_313995 Fino Payments Bank Ltd FINO0001446 MP RO 4641
15 CHANCHODA MP1706008_111023APB_FTO_313995 India Post Payments Bank IPOS0000001 Guna 221

Download In Excel