Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_170523APB_FTO_46264
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-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24170520230012092 17/05/2023 Champi bai 1706008122WL000626 Champi bai 00032 UTIB0002538 1326 1326 Processed 24/05/2023 836158806 Champibai ICICI BANK LTD(508534)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24170520230011432 17/05/2023 MANNALAL 1706008114WL000553 MANNALAL 00045 BARB0KUMBHR 1326 1326 Processed 24/05/2023 836158806 MANNALAL STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24170520230011433 17/05/2023 RAMKALI BAI 1706008114WL000553 RAMKALI BAI 00045 BARB0KUMBHR 1326 1326 Processed 24/05/2023 836158806 RAMKALIBAI BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24170520230011435 17/05/2023 radhika 1706008114WL000553 radhika 00045 BARB0KUMBHR 1326 1326 Processed 24/05/2023 836158806 radhika BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-114-003/128-B
(ANKHAKHEDI) 		1706008114NRG24170520230011436 17/05/2023 mithlesh bai 1706008114WL000553 mithlesh bai 00045 BARB0KUMBHR 1326 1326 Processed 24/05/2023 836158806 mithleshbai BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-114-003/355-A
(ANKHAKHEDI) 		1706008114NRG24170520230011425 17/05/2023 muskan 1706008114WL000552 muskan 00045 BARB0KUMBHR 3094 3094 Processed 24/05/2023 836158806 muskan BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-114-003/88
(ANKHAKHEDI) 		1706008114NRG24170520230011427 17/05/2023 GENDIBAI 1706008114WL000552 GENDIBAI 00045 BARB0KUMBHR 3094 3094 Processed 24/05/2023 836158806 GENDIBAI BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-114-003/88-A
(ANKHAKHEDI) 		1706008114NRG24170520230011429 17/05/2023 BINABAI 1706008114WL000552 BINABAI 00045 BARB0KUMBHR 3094 3094 Processed 24/05/2023 836158806 BINABAI BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-114-003/88-A
(ANKHAKHEDI) 		1706008114NRG24170520230011428 17/05/2023 KAJODLAL 1706008114WL000552 KAJODLAL 00045 BARB0KUMBHR 3094 3094 Processed 24/05/2023 836158806 KAJODLAL BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-116-002/99-D
(MOHANPUR) 		1706008116NRG24170520230011799 17/05/2023 Lalit Meena 1706008116WL000584 Lalit Meena 00045 BARB0KUMBHR 1326 1326 Processed 24/05/2023 836158806 LalitMeena BANK OF BARODA(606985)
SubTotal 19006 19006
11 CHANCHODA MP-06-008-006-001/350
(KHEJDAKALA RANI) 		1706008006NRG24170520230011389 17/05/2023 vikash 1706008006WL000549 vikash 00048 BKID0008891 1326 1326 Processed 24/05/2023 836158806 vikash BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24170520230011406 17/05/2023 RAVI 1706008006WL000549 RAVI 00048 BKID0008891 1326 1326 Processed 24/05/2023 836158806 RAVI FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24170520230011405 17/05/2023 RAVI 1706008006WL000549 RAVI 00048 BKID0008891 1326 1326 Processed 24/05/2023 836158806 RAVI FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-042-002/32231729
(RATODHANA) 		1706008042NRG24170520230012029 17/05/2023 ashish 1706008042WL000622 ashish 00048 BKID0008891 1326 1326 Processed 24/05/2023 836158806 ashish BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-042-002/32231729
(RATODHANA) 		1706008042NRG24170520230012032 17/05/2023 Ashish sahu 1706008042WL000622 Ashish sahu 00048 BKID0008891 1326 1326 Processed 24/05/2023 836158806 Ashishsahu BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-042-002/32231729
(RATODHANA) 		1706008042NRG24170520230012031 17/05/2023 Ashish sahu 1706008042WL000622 Ashish sahu 00048 BKID0008891 1326 1326 Processed 24/05/2023 836158806 Ashishsahu BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-042-002/32231729
(RATODHANA) 		1706008042NRG24170520230012030 17/05/2023 Ashish sahu 1706008042WL000622 Ashish sahu 00048 BKID0008891 1326 1326 Processed 24/05/2023 836158806 Ashishsahu BANK OF INDIA(508505)
SubTotal 9282 9282
18 CHANCHODA MP-06-008-114-001/108
(ANKHAKHEDI) 		1706008114NRG24170520230011408 17/05/2023 shanti bai 1706008114WL000550 shanti bai 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 shantibai BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-114-001/108
(ANKHAKHEDI) 		1706008114NRG24170520230011407 17/05/2023 shanti bai 1706008114WL000550 shanti bai 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 shantibai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-114-001/108-A
(ANKHAKHEDI) 		1706008114NRG24170520230011410 17/05/2023 rakesh 1706008114WL000550 rakesh 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 rakesh BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-114-001/108-A
(ANKHAKHEDI) 		1706008114NRG24170520230011409 17/05/2023 rakesh 1706008114WL000550 rakesh 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 rakesh STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-114-001/108-C
(ANKHAKHEDI) 		1706008114NRG24170520230011412 17/05/2023 mohan singh 1706008114WL000550 mohan singh 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 mohansingh FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-114-001/108-C
(ANKHAKHEDI) 		1706008114NRG24170520230011411 17/05/2023 mohan singh 1706008114WL000550 mohan singh 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 mohansingh BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-114-001/206
(ANKHAKHEDI) 		1706008114NRG24170520230011414 17/05/2023 badami bai 1706008114WL000550 badami bai 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 badamibai BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-114-001/206
(ANKHAKHEDI) 		1706008114NRG24170520230011413 17/05/2023 SHIVRAJ 1706008114WL000550 SHIVRAJ 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 SHIVRAJ BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24170520230011424 17/05/2023 ANURADHA 1706008114WL000551 ANURADHA 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 ANURADHA BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24170520230011422 17/05/2023 ANURADHA 1706008114WL000551 ANURADHA 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 ANURADHA BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24170520230011421 17/05/2023 GORAV MEENA 1706008114WL000551 GORAV MEENA 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 GORAVMEENA BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24170520230011423 17/05/2023 GORAV MEENA 1706008114WL000551 GORAV MEENA 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 GORAVMEENA BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-114-003/102-C
(ANKHAKHEDI) 		1706008114NRG24170520230011430 17/05/2023 Sandesh 1706008114WL000553 Sandesh 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 Sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24170520230012097 17/05/2023 Hemanth 1706008122WL000627 Hemanth 00048 BKID0008892 1547 1547 Processed 24/05/2023 836158806 Hemanth AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24170520230012098 17/05/2023 pooja 1706008122WL000627 pooja 00048 BKID0008892 1547 1547 Processed 24/05/2023 836158806 pooja BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24170520230012093 17/05/2023 Durgalal 1706008122WL000626 Durgalal 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 Durgalal FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24170520230012091 17/05/2023 Prem 1706008122WL000626 Prem 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158806 Prem BANK OF INDIA(508505)
SubTotal 22984 22984
35 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24170520230011419 17/05/2023 BAHADURASIH 1706008114WL000551 BAHADURASIH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158806 BAHADURASIH BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24170520230011417 17/05/2023 BAHADURASIH 1706008114WL000551 BAHADURASIH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158806 BAHADURASIH BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24170520230011418 17/05/2023 RAMUBAI 1706008114WL000551 RAMUBAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158806 RAMUBAI BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24170520230011420 17/05/2023 RAMUBAI 1706008114WL000551 RAMUBAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836158806 RAMUBAI BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-114-003/88
(ANKHAKHEDI) 		1706008114NRG24170520230011426 17/05/2023 BAL KISHAN 1706008114WL000552 BAL KISHAN 00168 ICIC0000538 3094 3094 Processed 24/05/2023 836158806 BALKISHAN BANK OF BARODA(606985)
SubTotal 8398 8398
40 CHANCHODA MP-06-008-006-001/34
(KHEJDAKALA RANI) 		1706008006NRG24170520230011384 17/05/2023 sachin 1706008006WL000549 sachin 00168 ICIC0006284 1326 1326 Processed 24/05/2023 836158806 sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24170520230011370 17/05/2023 shrilal 1706008006WL000549 shrilal 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 shrilal ICICI BANK LTD(508534)
42 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24170520230011369 17/05/2023 shrilal 1706008006WL000549 shrilal 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 shrilal FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-006-001/103-C
(KHEJDAKALA RANI) 		1706008006NRG24170520230011371 17/05/2023 daniram 1706008006WL000549 daniram 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 daniram INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANCHODA MP-06-008-006-001/103-C
(KHEJDAKALA RANI) 		1706008006NRG24170520230011373 17/05/2023 daniram 1706008006WL000549 daniram 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 daniram BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-006-001/103-C
(KHEJDAKALA RANI) 		1706008006NRG24170520230011372 17/05/2023 kamla 1706008006WL000549 kamla 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 kamla STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-006-001/105-A
(KHEJDAKALA RANI) 		1706008006NRG24170520230011375 17/05/2023 gobind 1706008006WL000549 gobind 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 gobind FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-006-001/105-A
(KHEJDAKALA RANI) 		1706008006NRG24170520230011374 17/05/2023 gobind 1706008006WL000549 gobind 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 gobind INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24170520230011381 17/05/2023 ajab bai 1706008006WL000549 ajab bai 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 ajabbai STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24170520230011380 17/05/2023 ajab bai 1706008006WL000549 ajab bai 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 ajabbai BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24170520230011383 17/05/2023 shree dhan lal 1706008006WL000549 shree dhan lal 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 shreedhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24170520230011382 17/05/2023 shree dhan lal 1706008006WL000549 shree dhan lal 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 shreedhanlal BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-006-001/452
(KHEJDAKALA RANI) 		1706008006NRG24170520230011391 17/05/2023 ramnathi ahirwar 1706008006WL000549 ramnathi ahirwar 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 ramnathiahirwar STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-006-001/453
(KHEJDAKALA RANI) 		1706008006NRG24170520230011393 17/05/2023 gita bai 1706008006WL000549 gita bai 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 gitabai STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-006-001/453
(KHEJDAKALA RANI) 		1706008006NRG24170520230011392 17/05/2023 ramcharan ahirwar 1706008006WL000549 ramcharan ahirwar 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 ramcharanahirwar STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-006-001/454
(KHEJDAKALA RANI) 		1706008006NRG24170520230011395 17/05/2023 angoori bai ahirwar 1706008006WL000549 angoori bai ahirwar 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 angooribaiahirwar STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-006-001/454
(KHEJDAKALA RANI) 		1706008006NRG24170520230011394 17/05/2023 narendra kumar ahirwar 1706008006WL000549 narendra kumar ahirwar 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 narendrakumarahirwar STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-006-001/455
(KHEJDAKALA RANI) 		1706008006NRG24170520230011397 17/05/2023 pavita bai ahirwar 1706008006WL000549 pavita bai ahirwar 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 pavitabaiahirwar STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-006-001/455
(KHEJDAKALA RANI) 		1706008006NRG24170520230011396 17/05/2023 raju ahirwar 1706008006WL000549 raju ahirwar 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 rajuahirwar STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-006-001/561
(KHEJDAKALA RANI) 		1706008006NRG24170520230011404 17/05/2023 Pavita Bai 1706008006WL000549 Pavita Bai 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 PavitaBai STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-006-001/561
(KHEJDAKALA RANI) 		1706008006NRG24170520230011403 17/05/2023 Sanjey 1706008006WL000549 Sanjey 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158806 Sanjey STATE BANK OF INDIA(508548)
SubTotal 26520 26520
61 CHANCHODA MP-06-008-132-001/108
(BARKHADAMAPHI) 		1706008132NRG24170520230011824 17/05/2023 Kamlesh 1706008132WL000593 Kamlesh 00415 SBIN0030083 221 221 Processed 24/05/2023 836158806 Kamlesh UCO BANK(607066)
SubTotal 221 221
62 CHANCHODA MP-06-008-114-003/102-C
(ANKHAKHEDI) 		1706008114NRG24170520230011431 17/05/2023 KRISHNA BAI 1706008114WL000553 KRISHNA BAI 00415 SBIN0030101 1326 1326 Processed 24/05/2023 836158806 KRISHNABAI STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24170520230011434 17/05/2023 Jagdish 1706008114WL000553 Jagdish 00415 SBIN0030101 1326 1326 Processed 24/05/2023 836158806 Jagdish STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-114-003/160-A
(ANKHAKHEDI) 		1706008114NRG24170520230011437 17/05/2023 Prabhu Lal 1706008114WL000553 Prabhu Lal 00415 SBIN0030101 1326 1326 Processed 24/05/2023 836158806 PrabhuLal FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-116-002/100-D
(MOHANPUR) 		1706008116NRG24170520230011794 17/05/2023 GULAB SINGH 1706008116WL000584 GULAB SINGH 00415 SBIN0030101 1326 1326 Processed 24/05/2023 836158806 GULABSINGH STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-116-002/99-A
(MOHANPUR) 		1706008116NRG24170520230011795 17/05/2023 BHANBERLAL 1706008116WL000584 BHANBERLAL 00415 SBIN0030101 1326 1326 Processed 24/05/2023 836158806 BHANBERLAL STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-116-002/99-B
(MOHANPUR) 		1706008116NRG24170520230011796 17/05/2023 Banvari Lal Meena 1706008116WL000584 Banvari Lal Meena 00415 SBIN0030101 1326 1326 Processed 24/05/2023 836158806 BanvariLalMeena BANK OF INDIA(508505)
SubTotal 7956 7956
68 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24170520230011378 17/05/2023 Mhesh 1706008006WL000549 Mhesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158806 Mhesh ICICI BANK LTD(508534)
SubTotal 1326 1326
69 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24170520230011387 17/05/2023 Ramswaroop 1706008006WL000549 Ramswaroop 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158806 Ramswaroop STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24170520230011386 17/05/2023 Ramswaroop 1706008006WL000549 Ramswaroop 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158806 Ramswaroop STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-114-001/94
(ANKHAKHEDI) 		1706008114NRG24170520230011416 17/05/2023 heeramanibai 1706008114WL000550 heeramanibai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158806 heeramanibai FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24170520230011438 17/05/2023 pinki bai 1706008114WL000553 pinki bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158806 pinkibai BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-120-004/12-C
(RODA KHEDI) 		1706008120NRG24170520230011718 17/05/2023 SANTOSH 1706008120WL000565 SANTOSH 00688 FINO0001001 1768 1768 Processed 24/05/2023 836158806 SANTOSH FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-122-001/12-A
(BANSAHEDAKALAN) 		1706008122NRG24170520230012099 17/05/2023 haricharan 1706008122WL000627 haricharan 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158806 haricharan BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-122-001/12-A
(BANSAHEDAKALAN) 		1706008122NRG24170520230012100 17/05/2023 mangi bai 1706008122WL000627 mangi bai 00688 FINO0001001 1547 1547 Processed 24/05/2023 836158806 mangibai BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24170520230012094 17/05/2023 Manihari 1706008122WL000626 Manihari 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158806 Manihari FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24170520230012095 17/05/2023 Ramu rav 1706008122WL000626 Ramu rav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158806 Ramurav FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
78 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008006NRG24170520230011377 17/05/2023 ghanshyam 1706008006WL000549 ghanshyam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158806 ghanshyam STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008006NRG24170520230011376 17/05/2023 ghanshyam 1706008006WL000549 ghanshyam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158806 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANCHODA MP-06-008-006-001/34
(KHEJDAKALA RANI) 		1706008006NRG24170520230011385 17/05/2023 Kailashnarayan 1706008006WL000549 Kailashnarayan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836158806 Kailashnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
81 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24170520230011401 17/05/2023 Satyanarayab 1706008006WL000549 Satyanarayab 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836158806 Satyanarayab STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24170520230011400 17/05/2023 Satyanarayab 1706008006WL000549 Satyanarayab 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836158806 Satyanarayab MADHYANCHAL GRAMIN BANK(607232)
83 CHANCHODA MP-06-008-116-002/99-B
(MOHANPUR) 		1706008116NRG24170520230011797 17/05/2023 Vishan Bai Meena 1706008116WL000584 Vishan Bai Meena 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836158806 VishanBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24170520230012096 17/05/2023 Shayamrav 1706008122WL000626 Shayamrav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836158806 Shayamrav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 120445 120445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170523APB_FTO_46264 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
2 CHANCHODA MP1706008_170523APB_FTO_46264 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 19006
3 CHANCHODA MP1706008_170523APB_FTO_46264 Bank of India BKID0008891 BINAGANJ 9282
4 CHANCHODA MP1706008_170523APB_FTO_46264 Bank of India BKID0008892 KUMBHRAJ 22984
5 CHANCHODA MP1706008_170523APB_FTO_46264 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8398
6 CHANCHODA MP1706008_170523APB_FTO_46264 ICICI BANK ICIC0006284 NOIDA - SECTOR 27 1326
7 CHANCHODA MP1706008_170523APB_FTO_46264 State Bank of India SBIN0010847 BINAGANJ 26520
8 CHANCHODA MP1706008_170523APB_FTO_46264 State Bank of India SBIN0030083 CHACHODA 221
9 CHANCHODA MP1706008_170523APB_FTO_46264 State Bank of India SBIN0030101 KUMMBHRAJ 7956
10 CHANCHODA MP1706008_170523APB_FTO_46264 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326
11 CHANCHODA MP1706008_170523APB_FTO_46264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
12 CHANCHODA MP1706008_170523APB_FTO_46264 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 CHANCHODA MP1706008_170523APB_FTO_46264 India Post Payments Bank IPOS0000001 Guna 5304

Download In Excel