Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_141023APB_FTO_318409
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-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24141020230172572 14/10/2023 mardan 1706008016WL016082 mardan 00045 BARB0KUMBHR 221 221 Processed 10/11/2023 291286986 mardan STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-101-001/100
(BAKANIYA) 		1706008101NRG24131020230171611 14/10/2023 pyari bai mewati 1706008101WL015977 pyari bai mewati 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291286986 pyaribaimewati BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24141020230172345 14/10/2023 mahendra kumar 1706008112WL016066 mahendra kumar 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291286986 mahendrakumar BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24141020230172346 14/10/2023 pappu singh meena 1706008112WL016066 pappu singh meena 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291286986 pappusinghmeena BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24141020230172350 14/10/2023 Ramadayal meena 1706008112WL016066 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 Ramadayalmeena AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24141020230172351 14/10/2023 Santosh meena 1706008112WL016066 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 Santoshmeena BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24141020230172354 14/10/2023 bharat singh meena 1706008112WL016066 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 bharatsinghmeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24141020230172357 14/10/2023 sathyanarayan 1706008112WL016066 sathyanarayan 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 sathyanarayan BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24141020230172358 14/10/2023 Ramcharan methar 1706008112WL016066 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 Ramcharanmethar BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24141020230172364 14/10/2023 brijesh meena 1706008112WL016066 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 291286986 brijeshmeena STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24141020230172367 14/10/2023 rekha bai 1706008112WL016066 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 rekhabai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24141020230172369 14/10/2023 Abhishek meena 1706008112WL016066 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 Abhishekmeena BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24141020230172370 14/10/2023 Vikas meena 1706008112WL016066 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 Vikasmeena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-112-001/232-B
(KEKADYAKALAN) 		1706008112NRG24141020230172380 14/10/2023 kailash ahirwar 1706008112WL016066 kailash ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 291286986 kailashahirwar STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24141020230172384 14/10/2023 Ghanshayam 1706008112WL016066 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 Ghanshayam BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24141020230172394 14/10/2023 Pritam ahirwar 1706008112WL016066 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 Pritamahirwar BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24141020230172411 14/10/2023 sonu jatav 1706008112WL016066 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 sonujatav BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24141020230172417 14/10/2023 dharmendra kirar 1706008112WL016066 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 dharmendrakirar BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24141020230172419 14/10/2023 sonu dhakad 1706008112WL016066 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 sonudhakad BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24141020230172428 14/10/2023 shivraj jatav 1706008112WL016066 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 shivrajjatav BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24141020230172433 14/10/2023 Takat singh 1706008112WL016066 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 Takatsingh BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24141020230172434 14/10/2023 Raju jatav 1706008112WL016066 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 Rajujatav BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24141020230172436 14/10/2023 triveni bai 1706008112WL016066 triveni bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291286986 trivenibai BANK OF BARODA(606985)
SubTotal 29172 29172
24 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24141020230172567 14/10/2023 sanju 1706008016WL016082 sanju 00048 BKID0008891 221 221 Processed 09/11/2023 291286986 sanju BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24141020230172580 14/10/2023 randersingh 1706008016WL016082 randersingh 00048 BKID0008891 221 221 Processed 09/11/2023 291286986 randersingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHANCHODA MP-06-008-016-004/23-B
(CHITODA) 		1706008016NRG24141020230172581 14/10/2023 ramswarup 1706008016WL016082 ramswarup 00048 BKID0008891 221 221 Processed 10/11/2023 291286986 ramswarup STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-016-004/23-D
(CHITODA) 		1706008016NRG24141020230172582 14/10/2023 shivraj 1706008016WL016082 shivraj 00048 BKID0008891 221 221 Processed 10/11/2023 291286986 shivraj STATE BANK OF INDIA(508548)
SubTotal 884 884
28 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24141020230172341 14/10/2023 arun kevat 1706008112WL016066 arun kevat 00048 BKID0008892 1105 1105 Processed 09/11/2023 291286986 arunkevat BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24141020230172342 14/10/2023 ravi meena 1706008112WL016066 ravi meena 00048 BKID0008892 1105 1105 Processed 09/11/2023 291286986 ravimeena BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24141020230172344 14/10/2023 hariom shivhare 1706008112WL016066 hariom shivhare 00048 BKID0008892 1105 1105 Processed 09/11/2023 291286986 hariomshivhare BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24141020230172347 14/10/2023 Balveer meena 1706008112WL016066 Balveer meena 00048 BKID0008892 1105 1105 Processed 09/11/2023 291286986 Balveermeena FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24141020230172360 14/10/2023 santosh 1706008112WL016066 santosh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 santosh BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24141020230172361 14/10/2023 ramswarup 1706008112WL016066 ramswarup 00048 BKID0008892 1326 1326 Processed 10/11/2023 291286986 ramswarup STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24141020230172362 14/10/2023 pawan meena 1706008112WL016066 pawan meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 pawanmeena BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24141020230172363 14/10/2023 ravi 1706008112WL016066 ravi 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 ravi BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24141020230172371 14/10/2023 vishnu prasad meena 1706008112WL016066 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 vishnuprasadmeena BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24141020230172373 14/10/2023 Ramesh ahirwar 1706008112WL016066 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 Rameshahirwar BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-112-001/223-A
(KEKADYAKALAN) 		1706008112NRG24141020230172375 14/10/2023 bharosa ahirwar 1706008112WL016066 bharosa ahirwar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 bharosaahirwar BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24141020230172377 14/10/2023 Shyam lal 1706008112WL016066 Shyam lal 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 Shyamlal BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-112-001/231
(KEKADYAKALAN) 		1706008112NRG24141020230172378 14/10/2023 arjun 1706008112WL016066 arjun 00048 BKID0008892 1326 1326 Processed 10/11/2023 291286986 arjun STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24141020230172379 14/10/2023 prathviraj 1706008112WL016066 prathviraj 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 prathviraj BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-112-001/234
(KEKADYAKALAN) 		1706008112NRG24141020230172381 14/10/2023 sunil meena 1706008112WL016066 sunil meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 sunilmeena AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24141020230172382 14/10/2023 dinesh 1706008112WL016066 dinesh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 dinesh FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24141020230172386 14/10/2023 ravi rajaka 1706008112WL016066 ravi rajaka 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 ravirajaka BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24141020230172388 14/10/2023 neeraj 1706008112WL016066 neeraj 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 neeraj BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008112NRG24141020230172391 14/10/2023 Sukhalal meena 1706008112WL016066 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 Sukhalalmeena AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008112NRG24141020230172395 14/10/2023 Nitesh ahirwar 1706008112WL016066 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 Niteshahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24141020230172396 14/10/2023 brajesh prajapati 1706008112WL016066 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 brajeshprajapati BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-112-001/88-A
(KEKADYAKALAN) 		1706008112NRG24141020230172404 14/10/2023 shyam 1706008112WL016066 shyam 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 shyam BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-112-002/100-B
(KEKADYAKALAN) 		1706008112NRG24141020230172408 14/10/2023 ashok dhakad 1706008112WL016066 ashok dhakad 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 ashokdhakad BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24141020230172409 14/10/2023 mohan singh 1706008112WL016066 mohan singh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24141020230172413 14/10/2023 Gangavidhan meena 1706008112WL016066 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 Gangavidhanmeena BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24141020230172414 14/10/2023 girraj dhakad 1706008112WL016066 girraj dhakad 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008112NRG24141020230172415 14/10/2023 sapna dhakad 1706008112WL016066 sapna dhakad 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 sapnadhakad BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24141020230172416 14/10/2023 ramsingh dhakad 1706008112WL016066 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 ramsinghdhakad BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24141020230172418 14/10/2023 jagdish kirar 1706008112WL016066 jagdish kirar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 jagdishkirar BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-112-002/29-A
(KEKADYAKALAN) 		1706008112NRG24141020230172420 14/10/2023 praduman 1706008112WL016066 praduman 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 praduman INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24141020230172421 14/10/2023 shrilal jatav 1706008112WL016066 shrilal jatav 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 shrilaljatav BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-112-002/406
(KEKADYAKALAN) 		1706008112NRG24141020230172422 14/10/2023 mangilal 1706008112WL016066 mangilal 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 mangilal BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24141020230172423 14/10/2023 rakesh 1706008112WL016066 rakesh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 rakesh BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24141020230172424 14/10/2023 savita bai 1706008112WL016066 savita bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 savitabai BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24141020230172432 14/10/2023 ramvelash 1706008112WL016066 ramvelash 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 ramvelash BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24141020230172438 14/10/2023 mishrilal 1706008112WL016066 mishrilal 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 mishrilal BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24141020230172439 14/10/2023 brajmohan 1706008112WL016066 brajmohan 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 brajmohan BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24141020230172442 14/10/2023 daulat singh kirar 1706008112WL016066 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291286986 daulatsinghkirar BANK OF INDIA(508505)
SubTotal 49504 49504
66 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24141020230172383 14/10/2023 sandesh kumar meena 1706008112WL016066 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 09/11/2023 291286986 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008048NRG24141020230171680 14/10/2023 Takhatsingh 1706008048WL015995 Takhatsingh 00168 ICIC0000538 221 221 Processed 10/11/2023 291286986 Takhatsingh STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-074-001/278
(KHEDIKALAN) 		1706008000NRG24141020230172462 14/10/2023 LILABAI 1706008WL016075 LILABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291286986 LILABAI FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24141020230172435 14/10/2023 SURAJALAL 1706008112WL016066 SURAJALAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291286986 SURAJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
70 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24141020230172575 14/10/2023 badrivishal 1706008016WL016082 badrivishal 00415 SBIN0010847 221 221 Processed 10/11/2023 291286986 badrivishal STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24141020230172576 14/10/2023 rupsingh 1706008016WL016082 rupsingh 00415 SBIN0010847 221 221 Processed 09/11/2023 291286986 rupsingh ICICI BANK LTD(508534)
72 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24141020230172578 14/10/2023 rameswra 1706008016WL016082 rameswra 00415 SBIN0010847 221 221 Processed 09/11/2023 291286986 rameswra UNION BANK OF INDIA(508500)
73 CHANCHODA MP-06-008-016-004/16-C
(CHITODA) 		1706008016NRG24141020230172579 14/10/2023 jasman 1706008016WL016082 jasman 00415 SBIN0010847 221 221 Processed 10/11/2023 291286986 jasman STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-016-004/25-C
(CHITODA) 		1706008016NRG24141020230172583 14/10/2023 rander singh 1706008016WL016082 rander singh 00415 SBIN0010847 221 221 Processed 09/11/2023 291286986 randersingh FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24141020230172584 14/10/2023 raman 1706008016WL016082 raman 00415 SBIN0010847 221 221 Processed 09/11/2023 291286986 raman INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24141020230171685 14/10/2023 Harlal 1706008048WL015995 Harlal 00415 SBIN0010847 221 221 Processed 10/11/2023 291286986 Harlal STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24141020230171686 14/10/2023 Kailashi bai 1706008048WL015995 Kailashi bai 00415 SBIN0010847 221 221 Processed 10/11/2023 291286986 Kailashibai STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24141020230171687 14/10/2023 rajesh 1706008048WL015995 rajesh 00415 SBIN0010847 221 221 Processed 09/11/2023 291286986 rajesh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
79 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24141020230172431 14/10/2023 bablu dhakad 1706008112WL016066 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291286986 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
80 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008048NRG24141020230171679 14/10/2023 sunil 1706008048WL015995 sunil 00415 SBIN0030083 221 221 Processed 10/11/2023 291286986 sunil STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008048NRG24141020230171681 14/10/2023 shyam bai 1706008048WL015995 shyam bai 00415 SBIN0030083 221 221 Processed 10/11/2023 291286986 shyambai STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24141020230171682 14/10/2023 Bhagvat 1706008048WL015995 Bhagvat 00415 SBIN0030083 221 221 Processed 10/11/2023 291286986 Bhagvat STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24141020230171684 14/10/2023 Kelashi bai 1706008048WL015995 Kelashi bai 00415 SBIN0030083 221 221 Processed 10/11/2023 291286986 Kelashibai STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24141020230171683 14/10/2023 Metab 1706008048WL015995 Metab 00415 SBIN0030083 221 221 Processed 09/11/2023 291286986 Metab ICICI BANK LTD(508534)
SubTotal 1105 1105
85 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24141020230172574 14/10/2023 mardan 1706008016WL016082 mardan 00415 SBIN0030101 221 221 Processed 10/11/2023 291286986 mardan STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-016-004/16-A
(CHITODA) 		1706008016NRG24141020230172577 14/10/2023 shivnarayan 1706008016WL016082 shivnarayan 00415 SBIN0030101 221 221 Processed 09/11/2023 291286986 shivnarayan FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24141020230172348 14/10/2023 Govind meena 1706008112WL016066 Govind meena 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291286986 Govindmeena BANK OF BARODA(606985)
88 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24141020230172359 14/10/2023 Dileep 1706008112WL016066 Dileep 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291286986 Dileep BANK OF BARODA(606985)
89 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24141020230172365 14/10/2023 sarveshmeena 1706008112WL016066 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291286986 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24141020230172366 14/10/2023 jitendra meena 1706008112WL016066 jitendra meena 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 jitendrameena STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24141020230172374 14/10/2023 Bablu ahirvar 1706008112WL016066 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 Babluahirvar STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24141020230172376 14/10/2023 bhikam 1706008112WL016066 bhikam 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 bhikam STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24141020230172387 14/10/2023 pawan 1706008112WL016066 pawan 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 pawan STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24141020230172389 14/10/2023 Visnya 1706008112WL016066 Visnya 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 Visnya STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24141020230172397 14/10/2023 Hetram ahirwar 1706008112WL016066 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 Hetramahirwar STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24141020230172403 14/10/2023 arjun meena 1706008112WL016066 arjun meena 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291286986 arjunmeena BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24141020230172405 14/10/2023 pavan kumar 1706008112WL016066 pavan kumar 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291286986 pavankumar BANK OF BARODA(606985)
98 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24141020230172406 14/10/2023 bhanu ahirwar 1706008112WL016066 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 bhanuahirwar STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24141020230172407 14/10/2023 Gyarsi Bai 1706008112WL016066 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 GyarsiBai STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24141020230172410 14/10/2023 jag mohan ojha 1706008112WL016066 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 jagmohanojha STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24141020230172412 14/10/2023 ramveer dhakad 1706008112WL016066 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 ramveerdhakad STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-112-002/417
(KEKADYAKALAN) 		1706008112NRG24141020230172425 14/10/2023 bharat singh gadari 1706008112WL016066 bharat singh gadari 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291286986 bharatsinghgadari BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24141020230172426 14/10/2023 prem sagar ojha 1706008112WL016066 prem sagar ojha 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291286986 premsagarojha BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24141020230172427 14/10/2023 savitri bai ojha 1706008112WL016066 savitri bai ojha 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 savitribaiojha STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-112-002/428
(KEKADYAKALAN) 		1706008112NRG24141020230172429 14/10/2023 mithun dhakad 1706008112WL016066 mithun dhakad 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291286986 mithundhakad UNION BANK OF INDIA(508500)
106 CHANCHODA MP-06-008-112-002/85
(KEKADYAKALAN) 		1706008112NRG24141020230172440 14/10/2023 chandra prakash badai 1706008112WL016066 chandra prakash badai 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291286986 chandraprakashbadai STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24141020230172441 14/10/2023 pavan 1706008112WL016066 pavan 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291286986 pavan UNION BANK OF INDIA(508500)
SubTotal 28288 28288
108 CHANCHODA MP-06-008-101-001/100
(BAKANIYA) 		1706008101NRG24131020230171610 14/10/2023 Kamru kha 1706008101WL015977 Kamru kha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286986 Kamrukha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
109 CHANCHODA MP-06-008-002-004/179-B
(KENKDIVIRAN) 		1706008002NRG24141020230172046 14/10/2023 Kalyani bai 1706008002WL016031 Kalyani bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286986 Kalyanibai BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-002-004/179-B
(KENKDIVIRAN) 		1706008002NRG24141020230172044 14/10/2023 Rodulal 1706008002WL016031 Rodulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286986 Rodulal MADHYANCHAL GRAMIN BANK(607232)
111 CHANCHODA MP-06-008-002-004/179-B
(KENKDIVIRAN) 		1706008002NRG24141020230172045 14/10/2023 Shrilal 1706008002WL016031 Shrilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286986 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24141020230172566 14/10/2023 SHIVNARAN 1706008016WL016082 SHIVNARAN 00688 FINO0001001 221 221 Processed 09/11/2023 291286986 SHIVNARAN BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24141020230172573 14/10/2023 Timmi 1706008016WL016082 Timmi 00688 FINO0001001 221 221 Processed 09/11/2023 291286986 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24141020230172585 14/10/2023 Nilu 1706008016WL016082 Nilu 00688 FINO0001001 221 221 Processed 09/11/2023 291286986 Nilu BANK OF BARODA(606985)
115 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24141020230172399 14/10/2023 Ragini devi 1706008112WL016066 Ragini devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286986 Raginidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
116 CHANCHODA MP-06-008-002-004/136-C
(KENKDIVIRAN) 		1706008002NRG24141020230172042 14/10/2023 Keshab 1706008002WL016030 Keshab 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286986 Keshab UCO BANK(607066)
117 CHANCHODA MP-06-008-002-004/136-C
(KENKDIVIRAN) 		1706008002NRG24141020230172043 14/10/2023 Lalta 1706008002WL016030 Lalta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286986 Lalta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
118 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24141020230172398 14/10/2023 Golu ahirwar 1706008112WL016066 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286986 Goluahirwar BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-112-002/455
(KEKADYAKALAN) 		1706008112NRG24141020230172430 14/10/2023 Balbant dhakad 1706008112WL016066 Balbant dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291286986 Balbantdhakad STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24141020230172437 14/10/2023 manglesh dhakad 1706008112WL016066 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286986 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
121 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24141020230172343 14/10/2023 Shivam meena 1706008112WL016066 Shivam meena 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291286986 Shivammeena BANK OF BARODA(606985)
122 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24141020230172349 14/10/2023 Mahendra kumar meena 1706008112WL016066 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24141020230172352 14/10/2023 Meghraj 1706008112WL016066 Meghraj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24141020230172353 14/10/2023 Rajesh kumar 1706008112WL016066 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24141020230172355 14/10/2023 Jasman singh 1706008112WL016066 Jasman singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
126 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24141020230172356 14/10/2023 Golu kewat 1706008112WL016066 Golu kewat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24141020230172368 14/10/2023 Pooja meena 1706008112WL016066 Pooja meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24141020230172372 14/10/2023 Rajveer 1706008112WL016066 Rajveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24141020230172385 14/10/2023 manoj meena 1706008112WL016066 manoj meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 manojmeena BANK OF BARODA(606985)
130 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24141020230172390 14/10/2023 Rohit ahirwar 1706008112WL016066 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24141020230172392 14/10/2023 Sarjan singh 1706008112WL016066 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Sarjansingh BANK OF BARODA(606985)
132 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24141020230172393 14/10/2023 Lakhan singh meena 1706008112WL016066 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
133 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24141020230172400 14/10/2023 Priti meena 1706008112WL016066 Priti meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
134 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24141020230172401 14/10/2023 Ghani bai meena 1706008112WL016066 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
135 CHANCHODA MP-06-008-112-001/326
(KEKADYAKALAN) 		1706008112NRG24141020230172402 14/10/2023 Vishakha meena 1706008112WL016066 Vishakha meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286986 Vishakhameena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19669 19669
Total 150280 150280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_141023APB_FTO_318409 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 29172
2 CHANCHODA MP1706008_141023APB_FTO_318409 Bank of India BKID0008891 BINAGANJ 884
3 CHANCHODA MP1706008_141023APB_FTO_318409 Bank of India BKID0008892 KUMBHRAJ 49504
4 CHANCHODA MP1706008_141023APB_FTO_318409 IDBI Bank IBKL0000032 PITHAMPUR 1326
5 CHANCHODA MP1706008_141023APB_FTO_318409 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
6 CHANCHODA MP1706008_141023APB_FTO_318409 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 CHANCHODA MP1706008_141023APB_FTO_318409 State Bank of India SBIN0010847 BINAGANJ 1989
8 CHANCHODA MP1706008_141023APB_FTO_318409 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
9 CHANCHODA MP1706008_141023APB_FTO_318409 State Bank of India SBIN0030083 CHACHODA 1105
10 CHANCHODA MP1706008_141023APB_FTO_318409 State Bank of India SBIN0030101 KUMMBHRAJ 28288
11 CHANCHODA MP1706008_141023APB_FTO_318409 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
12 CHANCHODA MP1706008_141023APB_FTO_318409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
13 CHANCHODA MP1706008_141023APB_FTO_318409 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 CHANCHODA MP1706008_141023APB_FTO_318409 India Post Payments Bank IPOS0000001 Guna 3978
15 CHANCHODA MP1706008_141023APB_FTO_318409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19669

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