Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_290823APB_FTO_239380
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-06-008-007-002/225
(GOLIYA HEDA) 		1706008007NRG24270820230125627 29/08/2023 nanulal 1706008007WL010590 nanulal 00045 BARB0KUMBHR 1547 1547 Processed 02/09/2023 865988491 nanulal FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008007NRG24270820230125628 29/08/2023 suresh 1706008007WL010590 suresh 00045 BARB0KUMBHR 1547 1547 Processed 02/09/2023 865988491 suresh FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-020-002/305
(BAHUKHEDI) 		1706008020NRG24280820230125643 29/08/2023 sanjeet 1706008020WL010594 sanjeet 00045 BARB0KUMBHR 1326 1326 Processed 02/09/2023 865988491 sanjeet STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-020-005/43-A
(BAHUKHEDI) 		1706008020NRG24280820230125646 29/08/2023 GAYATRI 1706008020WL010594 GAYATRI 00045 BARB0KUMBHR 1326 1326 Processed 02/09/2023 865988491 GAYATRI BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-005/43-A
(BAHUKHEDI) 		1706008020NRG24280820230125645 29/08/2023 JAGDISH 1706008020WL010594 JAGDISH 00045 BARB0KUMBHR 1326 1326 Processed 02/09/2023 865988491 JAGDISH ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-094-003/11-B
(TULSIKHEDI) 		1706008094NRG24290820230125993 29/08/2023 Savitri bai 1706008094WL010669 Savitri bai 00045 BARB0KUMBHR 1547 1547 Processed 02/09/2023 865988491 Savitribai FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-094-003/12-B
(TULSIKHEDI) 		1706008094NRG24290820230125995 29/08/2023 rammurti 1706008094WL010669 rammurti 00045 BARB0KUMBHR 1547 1547 Processed 02/09/2023 865988491 rammurti BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-094-003/12-D
(TULSIKHEDI) 		1706008094NRG24290820230125997 29/08/2023 Neghraj Singh 1706008094WL010669 Neghraj Singh 00045 BARB0KUMBHR 1547 1547 Processed 02/09/2023 865988491 NeghrajSingh FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-094-003/14
(TULSIKHEDI) 		1706008094NRG24290820230125998 29/08/2023 shrimohan 1706008094WL010669 shrimohan 00045 BARB0KUMBHR 1547 1547 Processed 02/09/2023 865988491 shrimohan BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-124-001/103
(JAMONYAJAGIR) 		1706008124NRG24270820230125600 29/08/2023 khesarbai 1706008124WL010588 khesarbai 00045 BARB0KUMBHR 221 221 Processed 02/09/2023 865988491 khesarbai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-124-001/103
(JAMONYAJAGIR) 		1706008124NRG24270820230125601 29/08/2023 ramchran 1706008124WL010588 ramchran 00045 BARB0KUMBHR 221 221 Processed 02/09/2023 865988491 ramchran BANK OF BARODA(606985)
SubTotal 13702 13702
12 CHANCHODA MP-06-008-044-001/105-A
(BAPCHA VIKRAM) 		1706008044NRG24280820230125681 29/08/2023 Shravan 1706008044WL010605 Shravan 00048 BKID0008891 1547 1547 Processed 02/09/2023 865988491 Shravan STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-044-002/147
(BAPCHA VIKRAM) 		1706008044NRG24280820230125683 29/08/2023 Jainarayan 1706008044WL010605 Jainarayan 00048 BKID0008891 1768 1768 Processed 02/09/2023 865988491 Jainarayan BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-044-002/196
(BAPCHA VIKRAM) 		1706008044NRG24280820230125684 29/08/2023 Shivani 1706008044WL010605 Shivani 00048 BKID0008891 1547 1547 Processed 02/09/2023 865988491 Shivani BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG24280820230125687 29/08/2023 Vijay Singh 1706008044WL010605 Vijay Singh 00048 BKID0008891 1547 1547 Processed 02/09/2023 865988491 VijaySingh AXIS BANK(607153)
16 CHANCHODA MP-06-008-060-001/527
(KHATOLI) 		1706008000NRG24280820230125642 29/08/2023 Mangli bai lodha 1706008WL010593 Mangli bai lodha 00048 BKID0008891 1547 1547 Processed 02/09/2023 865988491 Manglibailodha BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-121-004/103
(KUDARA) 		1706008121NRG24280820230125688 29/08/2023 mohr singh 1706008121WL010606 mohr singh 00048 BKID0008891 663 663 Processed 02/09/2023 865988491 mohrsingh BANK OF INDIA(508505)
SubTotal 8619 8619
18 CHANCHODA MP-06-008-007-002/103-C
(GOLIYA HEDA) 		1706008007NRG24270820230125610 29/08/2023 Karan Singh 1706008007WL010590 Karan Singh 00048 BKID0008892 1547 1547 Processed 02/09/2023 865988491 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
19 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008007NRG24270820230125629 29/08/2023 kelash 1706008007WL010590 kelash 00048 BKID0008892 1547 1547 Processed 02/09/2023 865988491 kelash FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008007NRG24270820230125630 29/08/2023 RAJU 1706008007WL010590 RAJU 00048 BKID0008892 1547 1547 Processed 02/09/2023 865988491 RAJU FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-086-001/75
(JHAREDA) 		1706008086NRG24280820230125714 29/08/2023 BABULAL 1706008086WL010612 BABULAL 00048 BKID0008892 1547 1547 Processed 02/09/2023 865988491 BABULAL ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-086-001/75
(JHAREDA) 		1706008086NRG24280820230125715 29/08/2023 PRAYAGABAI 1706008086WL010612 PRAYAGABAI 00048 BKID0008892 1547 1547 Processed 02/09/2023 865988491 PRAYAGABAI BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-088-003/218-A
(AMKHEDA) 		1706008088NRG24290820230126046 29/08/2023 RADHA BAI 1706008088WL010686 RADHA BAI 00048 BKID0008892 1547 1547 Processed 02/09/2023 865988491 RADHABAI FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-094-003/11-B
(TULSIKHEDI) 		1706008094NRG24290820230125992 29/08/2023 ajaykumar 1706008094WL010669 ajaykumar 00048 BKID0008892 1547 1547 Processed 02/09/2023 865988491 ajaykumar FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-094-003/32
(TULSIKHEDI) 		1706008094NRG24290820230126002 29/08/2023 Punamchand 1706008094WL010669 Punamchand 00048 BKID0008892 1547 1547 Processed 02/09/2023 865988491 Punamchand BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-094-003/5-C
(TULSIKHEDI) 		1706008094NRG24290820230126003 29/08/2023 pratap 1706008094WL010669 pratap 00048 BKID0008892 1547 1547 Processed 02/09/2023 865988491 pratap FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-098-001/145
(KHAJURIYA) 		1706008098NRG24280820230125863 29/08/2023 Bapu lal 1706008098WL010640 Bapu lal 00048 BKID0008892 1547 1547 Processed 02/09/2023 865988491 Bapulal BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-124-001/71
(JAMONYAJAGIR) 		1706008124NRG24270820230125602 29/08/2023 Om parkas 1706008124WL010588 Om parkas 00048 BKID0008892 442 442 Processed 02/09/2023 865988491 Omparkas BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-124-003/39
(JAMONYAJAGIR) 		1706008124NRG24270820230125604 29/08/2023 soram 1706008124WL010588 soram 00048 BKID0008892 442 442 Processed 02/09/2023 865988491 soram ICICI BANK LTD(508534)
SubTotal 16354 16354
30 CHANCHODA MP-06-008-012-003/75
(JALALPURA) 		1706008012NRG24280820230125865 29/08/2023 Bane singh 1706008012WL010642 Bane singh 00078 CNRB0017708 1547 1547 Processed 02/09/2023 865988491 Banesingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
31 CHANCHODA MP-06-008-005-001/45
(MAGRON) 		1706008005NRG24270820230125607 29/08/2023 ANITABAI 1706008005WL010589 ANITABAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865988491 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24270820230125616 29/08/2023 DOLATARAM 1706008007WL010590 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865988491 DOLATARAM FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-044-001/60
(BAPCHA VIKRAM) 		1706008044NRG24280820230125682 29/08/2023 Dheeraj 1706008044WL010605 Dheeraj 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865988491 Dheeraj FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-084-002/74
(MADAGANMAFI) 		1706008084NRG24290820230125969 29/08/2023 DHAPUVAI 1706008084WL010666 DHAPUVAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865988491 DHAPUVAI BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-094-001/8
(TULSIKHEDI) 		1706008094NRG24290820230125991 29/08/2023 MAJAVUT SINGH 1706008094WL010669 MAJAVUT SINGH 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865988491 MAJAVUTSINGH ICICI BANK LTD(508534)
SubTotal 7293 7293
36 CHANCHODA MP-06-008-003-001/85
(RAMDI) 		1706008003NRG24280820230125859 29/08/2023 PARTAP 1706008003WL010638 PARTAP 00415 SBIN0010847 1989 1989 Processed 02/09/2023 865988491 PARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANCHODA MP-06-008-044-002/222-A
(BAPCHA VIKRAM) 		1706008044NRG24280820230125685 29/08/2023 Rukmani 1706008044WL010605 Rukmani 00415 SBIN0010847 1547 1547 Processed 02/09/2023 865988491 Rukmani STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-121-004/154-A
(KUDARA) 		1706008121NRG24280820230125689 29/08/2023 balban 1706008121WL010606 balban 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865988491 balban STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-121-004/154-A
(KUDARA) 		1706008121NRG24280820230125690 29/08/2023 Rajbai 1706008121WL010606 Rajbai 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865988491 Rajbai STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-121-004/66
(KUDARA) 		1706008121NRG24280820230125691 29/08/2023 kalyaan 1706008121WL010606 kalyaan 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865988491 kalyaan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
41 CHANCHODA MP-06-008-046-002/132
(SONA HEDA) 		1706008046NRG24290820230126014 29/08/2023 GOVIND 1706008046WL010674 GOVIND 00415 SBIN0030083 1326 1326 Processed 02/09/2023 865988491 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANCHODA MP-06-008-046-002/132
(SONA HEDA) 		1706008046NRG24290820230126013 29/08/2023 GOVIND 1706008046WL010674 GOVIND 00415 SBIN0030083 1326 1326 Processed 02/09/2023 865988491 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANCHODA MP-06-008-046-002/80
(SONA HEDA) 		1706008046NRG24290820230126017 29/08/2023 Madanpuri 1706008046WL010676 Madanpuri 00415 SBIN0030083 1989 1989 Processed 02/09/2023 865988491 Madanpuri STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-046-002/80-A
(SONA HEDA) 		1706008046NRG24290820230126018 29/08/2023 Lachhee Bai 1706008046WL010676 Lachhee Bai 00415 SBIN0030083 1989 1989 Processed 02/09/2023 865988491 LachheeBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
45 CHANCHODA MP-06-008-020-002/305
(BAHUKHEDI) 		1706008020NRG24280820230125644 29/08/2023 manisha 1706008020WL010594 manisha 00415 SBIN0030101 1326 1326 Processed 02/09/2023 865988491 manisha ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008088NRG24290820230126048 29/08/2023 DULARI MEENA 1706008088WL010686 DULARI MEENA 00415 SBIN0030101 1547 1547 Processed 02/09/2023 865988491 DULARIMEENA STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008088NRG24290820230126047 29/08/2023 DULARI MEENA 1706008088WL010686 DULARI MEENA 00415 SBIN0030101 1547 1547 Processed 02/09/2023 865988491 DULARIMEENA FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008088NRG24290820230126049 29/08/2023 ASHA MEENA 1706008088WL010686 ASHA MEENA 00415 SBIN0030101 7 7 Processed 02/09/2023 865988491 ASHAMEENA STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-094-001/15-D
(TULSIKHEDI) 		1706008094NRG24290820230125990 29/08/2023 salonibai 1706008094WL010669 salonibai 00415 SBIN0030101 1547 1547 Processed 02/09/2023 865988491 salonibai MADHYANCHAL GRAMIN BANK(607232)
50 CHANCHODA MP-06-008-094-001/15-D
(TULSIKHEDI) 		1706008094NRG24290820230125989 29/08/2023 satyanarayan 1706008094WL010669 satyanarayan 00415 SBIN0030101 1547 1547 Processed 02/09/2023 865988491 satyanarayan STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-094-003/12-A
(TULSIKHEDI) 		1706008094NRG24290820230125994 29/08/2023 balveer singh 1706008094WL010669 balveer singh 00415 SBIN0030101 1547 1547 Processed 02/09/2023 865988491 balveersingh MADHYANCHAL GRAMIN BANK(607232)
52 CHANCHODA MP-06-008-094-003/12-C
(TULSIKHEDI) 		1706008094NRG24290820230125996 29/08/2023 reenabai 1706008094WL010669 reenabai 00415 SBIN0030101 1547 1547 Processed 02/09/2023 865988491 reenabai FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-094-003/273-B
(TULSIKHEDI) 		1706008094NRG24290820230125999 29/08/2023 ramballabh 1706008094WL010669 ramballabh 00415 SBIN0030101 1547 1547 Processed 02/09/2023 865988491 ramballabh FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-094-003/273-C
(TULSIKHEDI) 		1706008094NRG24290820230126000 29/08/2023 tirath 1706008094WL010669 tirath 00415 SBIN0030101 1547 1547 Processed 02/09/2023 865988491 tirath STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-094-003/273-D
(TULSIKHEDI) 		1706008094NRG24290820230126001 29/08/2023 gopal 1706008094WL010669 gopal 00415 SBIN0030101 1547 1547 Processed 02/09/2023 865988491 gopal ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-124-003/67
(JAMONYAJAGIR) 		1706008124NRG24270820230125605 29/08/2023 Pappu 1706008124WL010588 Pappu 00415 SBIN0030101 1105 1105 Processed 02/09/2023 865988491 Pappu STATE BANK OF INDIA(508548)
SubTotal 16361 16361
57 CHANCHODA MP-06-008-044-002/253
(BAPCHA VIKRAM) 		1706008044NRG24280820230125686 29/08/2023 Suresh Singh 1706008044WL010605 Suresh Singh 00415 SBIN0030111 1547 1547 Processed 02/09/2023 865988491 SureshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
58 CHANCHODA MP-06-008-046-001/70
(SONA HEDA) 		1706008046NRG24290820230126021 29/08/2023 Bhagwan Singh 1706008046WL010678 Bhagwan Singh 00468 UBIN0543233 2210 2210 Processed 02/09/2023 865988491 BhagwanSingh UNION BANK OF INDIA(508500)
59 CHANCHODA MP-06-008-046-001/71
(SONA HEDA) 		1706008046NRG24290820230126022 29/08/2023 Kamal singh 1706008046WL010678 Kamal singh 00468 UBIN0543233 2210 2210 Processed 02/09/2023 865988491 Kamalsingh UNION BANK OF INDIA(508500)
60 CHANCHODA MP-06-008-069-001/139
(PENCHI) 		1706008069NRG24290820230126005 29/08/2023 kamlesh 1706008069WL010671 kamlesh 00468 UBIN0543233 221 221 Processed 02/09/2023 865988491 kamlesh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
61 CHANCHODA MP-06-008-003-001/85
(RAMDI) 		1706008003NRG24280820230125860 29/08/2023 radha bai meena 1706008003WL010638 radha bai meena 00602 SBIN0RRMBGB 1989 1989 Processed 02/09/2023 865988491 radhabaimeena STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24270820230125608 29/08/2023 ramesh 1706008007WL010590 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 ramesh FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24270820230125611 29/08/2023 DHANALAL 1706008007WL010590 DHANALAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 DHANALAL FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24270820230125613 29/08/2023 Ramswroop 1706008007WL010590 Ramswroop 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 Ramswroop FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24270820230125612 29/08/2023 Ramswroop 1706008007WL010590 Ramswroop 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 Ramswroop FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24270820230125614 29/08/2023 neeraj 1706008007WL010590 neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 neeraj FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24270820230125615 29/08/2023 Priya meena 1706008007WL010590 Priya meena 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 Priyameena FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24270820230125617 29/08/2023 ramesh 1706008007WL010590 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 ramesh FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24270820230125618 29/08/2023 prem bai 1706008007WL010590 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 prembai FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008007NRG24270820230125619 29/08/2023 Shriram 1706008007WL010590 Shriram 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 Shriram FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008007NRG24270820230125621 29/08/2023 Shiv raj 1706008007WL010590 Shiv raj 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 Shivraj FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG24270820230125622 29/08/2023 ramdayal 1706008007WL010590 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 ramdayal FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008007NRG24270820230125623 29/08/2023 PANNALAL 1706008007WL010590 PANNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 PANNALAL FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008007NRG24270820230125624 29/08/2023 Ramhet 1706008007WL010590 Ramhet 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 Ramhet FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008007NRG24270820230125625 29/08/2023 RAMESHWAR 1706008007WL010590 RAMESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008007NRG24270820230125626 29/08/2023 seetaram 1706008007WL010590 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 seetaram FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008007NRG24270820230125631 29/08/2023 Dolatram 1706008007WL010590 Dolatram 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865988491 Dolatram FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-124-001/80
(JAMONYAJAGIR) 		1706008124NRG24270820230125603 29/08/2023 Bundabai 1706008124WL010588 Bundabai 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865988491 Bundabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27404 27404
79 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008088NRG24290820230126053 29/08/2023 GHASI LAL GUJAR 1706008088WL010686 GHASI LAL GUJAR 00688 FINO0001001 1547 1547 Processed 02/09/2023 865988491 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
80 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24270820230125609 29/08/2023 Chotu 1706008007WL010590 Chotu 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 Chotu FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008007NRG24270820230125620 29/08/2023 Ashok 1706008007WL010590 Ashok 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 Ashok FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008007NRG24270820230125632 29/08/2023 Naresh 1706008007WL010590 Naresh 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 Naresh FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008007NRG24270820230125633 29/08/2023 Bhadur 1706008007WL010590 Bhadur 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 Bhadur BANK OF BARODA(606985)
84 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008007NRG24270820230125634 29/08/2023 Radheshyam 1706008007WL010590 Radheshyam 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 Radheshyam FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008007NRG24270820230125635 29/08/2023 Mohan 1706008007WL010590 Mohan 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 Mohan FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008007NRG24270820230125636 29/08/2023 Visnu 1706008007WL010590 Visnu 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 Visnu FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008007NRG24270820230125637 29/08/2023 Radhika 1706008007WL010590 Radhika 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 Radhika FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008088NRG24290820230126045 29/08/2023 LAXMI BAI 1706008088WL010686 LAXMI BAI 00688 FINO0001446 7 7 Processed 02/09/2023 865988491 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008088NRG24290820230126044 29/08/2023 LAXMI BAI 1706008088WL010686 LAXMI BAI 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008088NRG24290820230126050 29/08/2023 URMILA BAI MEENA 1706008088WL010686 URMILA BAI MEENA 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008088NRG24290820230126051 29/08/2023 ruvi meena 1706008088WL010686 ruvi meena 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 ruvimeena FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008088NRG24290820230126052 29/08/2023 DEEPAK MEENA 1706008088WL010686 DEEPAK MEENA 00688 FINO0001446 1547 1547 Processed 02/09/2023 865988491 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 18571 18571
93 CHANCHODA MP-06-008-005-001/45
(MAGRON) 		1706008005NRG24270820230125606 29/08/2023 Pappu lal 1706008005WL010589 Pappu lal 473001 1326 1326 Processed 02/09/2023 865988491 Pappulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 133056 133056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_290823APB_FTO_239380 47311801 1326
2 CHANCHODA MP1706008_290823APB_FTO_239380 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13702
3 CHANCHODA MP1706008_290823APB_FTO_239380 Bank of India BKID0008891 BINAGANJ 8619
4 CHANCHODA MP1706008_290823APB_FTO_239380 Bank of India BKID0008892 KUMBHRAJ 16354
5 CHANCHODA MP1706008_290823APB_FTO_239380 Canara Bank CNRB0017708 Batawada 1547
6 CHANCHODA MP1706008_290823APB_FTO_239380 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
7 CHANCHODA MP1706008_290823APB_FTO_239380 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
8 CHANCHODA MP1706008_290823APB_FTO_239380 State Bank of India SBIN0010847 BINAGANJ 7514
9 CHANCHODA MP1706008_290823APB_FTO_239380 State Bank of India SBIN0030083 CHACHODA 6630
10 CHANCHODA MP1706008_290823APB_FTO_239380 State Bank of India SBIN0030101 KUMMBHRAJ 16361
11 CHANCHODA MP1706008_290823APB_FTO_239380 State Bank of India SBIN0030111 MAKSUDANGARH 1547
12 CHANCHODA MP1706008_290823APB_FTO_239380 Union Bank of India UBIN0543233 PENCHI 4641
13 CHANCHODA MP1706008_290823APB_FTO_239380 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1989
14 CHANCHODA MP1706008_290823APB_FTO_239380 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 25415
15 CHANCHODA MP1706008_290823APB_FTO_239380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 CHANCHODA MP1706008_290823APB_FTO_239380 Fino Payments Bank Ltd FINO0001446 MP RO 18571

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