Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_020523APB_FTO_26708
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-06-008-006-001/204
(KHEJDAKALA RANI) 		1706008006NRG24020520230002602 02/05/2023 neeraj 1706008006WL000084 neeraj 00045 BARB0BIAORA 442 442 Processed 15/05/2023 690304697 neeraj STATE BANK OF INDIA(508548)
SubTotal 442 442
2 CHANCHODA MP-06-008-019-001/1038
(GULWADA) 		1706008019NRG24290420230002233 02/05/2023 Abhishek meena 1706008019WL000070 Abhishek meena 00045 BARB0KUMBHR 1547 1547 Processed 15/05/2023 690304697 Abhishekmeena BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-019-001/1195
(GULWADA) 		1706008019NRG24290420230002235 02/05/2023 Sonu Meena 1706008019WL000070 Sonu Meena 00045 BARB0KUMBHR 1547 1547 Processed 15/05/2023 690304697 SonuMeena BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-019-001/1225
(GULWADA) 		1706008019NRG24290420230002237 02/05/2023 Rambharosa Kevat 1706008019WL000070 Rambharosa Kevat 00045 BARB0KUMBHR 1547 1547 Processed 15/05/2023 690304697 RambharosaKevat BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-089-001/417-A
(PIPALIYASINGANPUR) 		1706008089NRG24020520230002818 02/05/2023 mukesh meena 1706008089WL000086 mukesh meena 00045 BARB0KUMBHR 1547 1547 Processed 15/05/2023 690304697 mukeshmeena BANK OF BARODA(606985)
SubTotal 6188 6188
6 CHANCHODA MP-06-008-019-001/831
(GULWADA) 		1706008019NRG24290420230002240 02/05/2023 Kavita bai 1706008019WL000070 Kavita bai 00048 BKID0008890 1547 1547 Processed 15/05/2023 690304697 Kavitabai BANK OF INDIA(508505)
SubTotal 1547 1547
7 CHANCHODA MP-06-008-006-001/123
(KHEJDAKALA RANI) 		1706008006NRG24020520230002593 02/05/2023 Shivcharan 1706008006WL000084 Shivcharan 00048 BKID0008891 442 442 Processed 15/05/2023 690304697 Shivcharan STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24020520230002607 02/05/2023 Mahesh Kumar 1706008006WL000084 Mahesh Kumar 00048 BKID0008891 442 442 Processed 15/05/2023 690304697 MaheshKumar MADHYANCHAL GRAMIN BANK(607232)
9 CHANCHODA MP-06-008-006-001/242-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002616 02/05/2023 Pritam Singh 1706008006WL000084 Pritam Singh 00048 BKID0008891 442 442 Processed 15/05/2023 690304697 PritamSingh STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24020520230002633 02/05/2023 sarjan 1706008006WL000084 sarjan 00048 BKID0008891 442 442 Processed 15/05/2023 690304697 sarjan BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24020520230002632 02/05/2023 sarjan 1706008006WL000084 sarjan 00048 BKID0008891 442 442 Processed 15/05/2023 690304697 sarjan BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-006-001/384
(KHEJDAKALA RANI) 		1706008006NRG24020520230002638 02/05/2023 vipin 1706008006WL000084 vipin 00048 BKID0008891 442 442 Processed 15/05/2023 690304697 vipin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 CHANCHODA MP-06-008-019-001/1206
(GULWADA) 		1706008019NRG24290420230002236 02/05/2023 Rajkumar Meena 1706008019WL000070 Rajkumar Meena 00048 BKID0008892 1547 1547 Processed 15/05/2023 690304697 RajkumarMeena BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-019-001/515-A
(GULWADA) 		1706008019NRG24290420230002238 02/05/2023 Tirat Meena 1706008019WL000070 Tirat Meena 00048 BKID0008892 1547 1547 Processed 15/05/2023 690304697 TiratMeena BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-019-001/839
(GULWADA) 		1706008019NRG24290420230002241 02/05/2023 Kamlesh Bai Meena 1706008019WL000070 Kamlesh Bai Meena 00048 BKID0008892 1547 1547 Processed 15/05/2023 690304697 KamleshBaiMeena BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-089-001/417-B
(PIPALIYASINGANPUR) 		1706008089NRG24020520230002819 02/05/2023 shanti bai 1706008089WL000086 shanti bai 00048 BKID0008892 1547 1547 Processed 15/05/2023 690304697 shantibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 CHANCHODA MP-06-008-006-001/34
(KHEJDAKALA RANI) 		1706008006NRG24020520230002624 02/05/2023 sachin 1706008006WL000084 sachin 00168 ICIC0006284 442 442 Processed 15/05/2023 690304697 sachin STATE BANK OF INDIA(508548)
SubTotal 442 442
18 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008006NRG24020520230002618 02/05/2023 Shishupal 1706008006WL000084 Shishupal 00354 PUNB0313500 442 442 Processed 15/05/2023 690304697 Shishupal STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008006NRG24020520230002617 02/05/2023 Shishupal 1706008006WL000084 Shishupal 00354 PUNB0313500 442 442 Processed 15/05/2023 690304697 Shishupal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
20 CHANCHODA MP-06-008-089-001/416-A
(PIPALIYASINGANPUR) 		1706008089NRG24020520230002813 02/05/2023 pradhuman meena 1706008089WL000086 pradhuman meena 00415 SBIN0006635 1547 1547 Processed 15/05/2023 690304697 pradhumanmeena ICICI BANK LTD(508534)
SubTotal 1547 1547
21 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24020520230002587 02/05/2023 shrilal 1706008006WL000084 shrilal 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 shrilal ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24020520230002586 02/05/2023 shrilal 1706008006WL000084 shrilal 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 shrilal FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24020520230002590 02/05/2023 sonu 1706008006WL000084 sonu 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 sonu STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24020520230002589 02/05/2023 sonu 1706008006WL000084 sonu 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 sonu MADHYANCHAL GRAMIN BANK(607232)
25 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24020520230002588 02/05/2023 sonu 1706008006WL000084 sonu 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 sonu BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24020520230002595 02/05/2023 guddibai 1706008006WL000084 guddibai 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 guddibai ICICI BANK LTD(508534)
27 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24020520230002594 02/05/2023 omprakash 1706008006WL000084 omprakash 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 omprakash FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24020520230002598 02/05/2023 Gajraj Singh 1706008006WL000084 Gajraj Singh 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 GajrajSingh BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24020520230002597 02/05/2023 Gajraj Singh 1706008006WL000084 Gajraj Singh 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 GajrajSingh STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24020520230002596 02/05/2023 Gajrajsingh 1706008006WL000084 Gajrajsingh 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-006-001/201-C
(KHEJDAKALA RANI) 		1706008006NRG24020520230002600 02/05/2023 nandkishor 1706008006WL000084 nandkishor 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 nandkishor FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-006-001/226
(KHEJDAKALA RANI) 		1706008006NRG24020520230002610 02/05/2023 nandkishor 1706008006WL000084 nandkishor 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 nandkishor STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24020520230002611 02/05/2023 ajab bai 1706008006WL000084 ajab bai 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 ajabbai BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24020520230002612 02/05/2023 ajab bai 1706008006WL000084 ajab bai 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 ajabbai STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24020520230002613 02/05/2023 shree dhan lal 1706008006WL000084 shree dhan lal 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 shreedhanlal BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24020520230002614 02/05/2023 shree dhan lal 1706008006WL000084 shree dhan lal 00415 SBIN0010847 442 442 Processed 16/05/2023 690304697 shreedhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANCHODA MP-06-008-006-001/330-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002623 02/05/2023 GOVIND 1706008006WL000084 GOVIND 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 GOVIND STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-006-001/330-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002622 02/05/2023 GOVIND 1706008006WL000084 GOVIND 00415 SBIN0010847 442 442 Processed 15/05/2023 690304697 GOVIND STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-019-001/794
(GULWADA) 		1706008019NRG24290420230002239 02/05/2023 Bhuri Bai Meena 1706008019WL000070 Bhuri Bai Meena 00415 SBIN0010847 1547 1547 Processed 15/05/2023 690304697 BhuriBaiMeena STATE BANK OF INDIA(508548)
SubTotal 9503 9503
40 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24280420230001922 02/05/2023 Motilal 1706008050WL000055 Motilal 00415 SBIN0030083 663 663 Processed 15/05/2023 690304697 Motilal STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24280420230001923 02/05/2023 Karasankant 1706008050WL000055 Karasankant 00415 SBIN0030083 663 663 Processed 15/05/2023 690304697 Karasankant UNION BANK OF INDIA(508500)
42 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24280420230001924 02/05/2023 Vinay Kumar 1706008050WL000055 Vinay Kumar 00415 SBIN0030083 663 663 Processed 15/05/2023 690304697 VinayKumar STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-050-001/3604
(KANKANHERU) 		1706008050NRG24280420230001926 02/05/2023 bhuraji 1706008050WL000055 bhuraji 00415 SBIN0030083 663 663 Processed 15/05/2023 690304697 bhuraji STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 CHANCHODA MP-06-008-089-001/416-C
(PIPALIYASINGANPUR) 		1706008089NRG24020520230002815 02/05/2023 rajaram meena 1706008089WL000086 rajaram meena 00415 SBIN0030101 1547 1547 Processed 15/05/2023 690304697 rajarammeena BANK OF INDIA(508505)
SubTotal 1547 1547
45 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002620 02/05/2023 Ganpat 1706008006WL000084 Ganpat 00468 UBIN0543233 442 442 Rejected 15/05/2023 690304697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002619 02/05/2023 Ganpat 1706008006WL000084 Ganpat 00468 UBIN0543233 442 442 Processed 15/05/2023 690304697 Ganpat BANK OF INDIA(508505)
SubTotal 884 884
47 CHANCHODA MP-06-008-089-001/416-D
(PIPALIYASINGANPUR) 		1706008089NRG24020520230002816 02/05/2023 guddi bai 1706008089WL000086 guddi bai 00468 UBIN0570958 1547 1547 Processed 15/05/2023 690304697 guddibai ICICI BANK LTD(508534)
48 CHANCHODA MP-06-008-089-001/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24020520230002820 02/05/2023 nandu bai 1706008089WL000086 nandu bai 00468 UBIN0570958 1547 1547 Processed 15/05/2023 690304697 nandubai ICICI BANK LTD(508534)
SubTotal 3094 3094
49 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24020520230002605 02/05/2023 Mhesh 1706008006WL000084 Mhesh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690304697 Mhesh ICICI BANK LTD(508534)
SubTotal 442 442
50 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24020520230002625 02/05/2023 Ramswaroop 1706008006WL000084 Ramswaroop 00688 FINO0001001 442 442 Processed 15/05/2023 690304697 Ramswaroop STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24020520230002626 02/05/2023 Ramswaroop 1706008006WL000084 Ramswaroop 00688 FINO0001001 442 442 Processed 15/05/2023 690304697 Ramswaroop STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-006-001/368
(KHEJDAKALA RANI) 		1706008006NRG24020520230002629 02/05/2023 Shrimohan 1706008006WL000084 Shrimohan 00688 FINO0001001 442 442 Processed 15/05/2023 690304697 Shrimohan BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24020520230002631 02/05/2023 ravi 1706008006WL000084 ravi 00688 FINO0001001 442 442 Processed 15/05/2023 690304697 ravi BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24020520230002630 02/05/2023 ravi 1706008006WL000084 ravi 00688 FINO0001001 442 442 Processed 15/05/2023 690304697 ravi BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24020520230002634 02/05/2023 Jagdeesh 1706008006WL000084 Jagdeesh 00688 FINO0001001 442 442 Processed 15/05/2023 690304697 Jagdeesh STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24020520230002635 02/05/2023 Jagdeesh 1706008006WL000084 Jagdeesh 00688 FINO0001001 442 442 Processed 15/05/2023 690304697 Jagdeesh STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-006-001/42-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002640 02/05/2023 Govind 1706008006WL000084 Govind 00688 FINO0001001 442 442 Processed 16/05/2023 690304697 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-043-001/1012
(KHEJRA KALAN) 		1706008043NRG24280420230002226 02/05/2023 Udam 1706008043WL000069 Udam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690304697 Udam FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-043-001/1013
(KHEJRA KALAN) 		1706008043NRG24280420230002227 02/05/2023 Dilop 1706008043WL000069 Dilop 00688 FINO0001001 1326 1326 Processed 15/05/2023 690304697 Dilop FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-043-001/1015
(KHEJRA KALAN) 		1706008043NRG24280420230002228 02/05/2023 Lakhan 1706008043WL000069 Lakhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690304697 Lakhan FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24280420230002229 02/05/2023 Sandeep 1706008043WL000069 Sandeep 00688 FINO0001001 1326 1326 Processed 15/05/2023 690304697 Sandeep FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-043-001/1018
(KHEJRA KALAN) 		1706008043NRG24280420230002230 02/05/2023 Ramdulari 1706008043WL000069 Ramdulari 00688 FINO0001001 1326 1326 Processed 15/05/2023 690304697 Ramdulari FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24280420230002231 02/05/2023 Sursh 1706008043WL000069 Sursh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690304697 Sursh FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-043-002/60
(KHEJRA KALAN) 		1706008043NRG24280420230002232 02/05/2023 Gabbar 1706008043WL000069 Gabbar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690304697 Gabbar FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-089-001/237
(PIPALIYASINGANPUR) 		1706008089NRG24020520230002810 02/05/2023 SHREENEVASH 1706008089WL000086 SHREENEVASH 00688 FINO0001001 1547 1547 Processed 15/05/2023 690304697 SHREENEVASH FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-089-001/278
(PIPALIYASINGANPUR) 		1706008089NRG24020520230002811 02/05/2023 ANIRUDH 1706008089WL000086 ANIRUDH 00688 FINO0001001 1547 1547 Processed 15/05/2023 690304697 ANIRUDH STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-089-001/318
(PIPALIYASINGANPUR) 		1706008089NRG24020520230002812 02/05/2023 BABU LAL 1706008089WL000086 BABU LAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 690304697 BABULAL ICICI BANK LTD(508534)
SubTotal 17459 17459
68 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008006NRG24020520230002592 02/05/2023 ghanshyam 1706008006WL000084 ghanshyam 00688 FINO0001446 442 442 Processed 15/05/2023 690304697 ghanshyam STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008006NRG24020520230002591 02/05/2023 ghanshyam 1706008006WL000084 ghanshyam 00688 FINO0001446 442 442 Processed 16/05/2023 690304697 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANCHODA MP-06-008-006-001/206-A
(KHEJDAKALA RANI) 		1706008006NRG24020520230002603 02/05/2023 jagdish 1706008006WL000084 jagdish 00688 FINO0001446 442 442 Processed 15/05/2023 690304697 jagdish STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-006-001/206-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002604 02/05/2023 GOVIND 1706008006WL000084 GOVIND 00688 FINO0001446 442 442 Processed 15/05/2023 690304697 GOVIND STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002621 02/05/2023 Ganpat 1706008006WL000084 Ganpat 00688 FINO0001446 442 442 Processed 16/05/2023 690304697 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24020520230002627 02/05/2023 Ramswaroop 1706008006WL000084 Ramswaroop 00688 FINO0001446 442 442 Processed 15/05/2023 690304697 Ramswaroop BANK OF INDIA(508505)
SubTotal 2652 2652
74 CHANCHODA MP-06-008-050-001/2801
(KANKANHERU) 		1706008050NRG24280420230001925 02/05/2023 Gajraj singh 1706008050WL000055 Gajraj singh 00688 FINO0009003 663 663 Processed 15/05/2023 690304697 Gajrajsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
75 CHANCHODA MP-06-008-006-001/226
(KHEJDAKALA RANI) 		1706008006NRG24020520230002609 02/05/2023 Mardan Singh 1706008006WL000084 Mardan Singh 00691 IPOS0000001 442 442 Processed 15/05/2023 690304697 MardanSingh ICICI BANK LTD(508534)
76 CHANCHODA MP-06-008-006-001/226
(KHEJDAKALA RANI) 		1706008006NRG24020520230002608 02/05/2023 Mardan Singh 1706008006WL000084 Mardan Singh 00691 IPOS0000001 442 442 Processed 15/05/2023 690304697 MardanSingh STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-089-001/101-A
(PIPALIYASINGANPUR) 		1706008089NRG24020520230002803 02/05/2023 mukut 1706008089WL000086 mukut 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690304697 mukut BANK OF BARODA(606985)
SubTotal 2431 2431
Total 61217 61217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020523APB_FTO_26708 Bank of Baroda BARB0BIAORA Biaora 442
2 CHANCHODA MP1706008_020523APB_FTO_26708 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 6188
3 CHANCHODA MP1706008_020523APB_FTO_26708 Bank of India BKID0008890 GUNA 1547
4 CHANCHODA MP1706008_020523APB_FTO_26708 Bank of India BKID0008891 BINAGANJ 2652
5 CHANCHODA MP1706008_020523APB_FTO_26708 Bank of India BKID0008892 KUMBHRAJ 6188
6 CHANCHODA MP1706008_020523APB_FTO_26708 ICICI BANK ICIC0006284 NOIDA - SECTOR 27 442
7 CHANCHODA MP1706008_020523APB_FTO_26708 Punjab National Bank PUNB0313500 SHADORA GAON 884
8 CHANCHODA MP1706008_020523APB_FTO_26708 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 1547
9 CHANCHODA MP1706008_020523APB_FTO_26708 State Bank of India SBIN0010847 BINAGANJ 9503
10 CHANCHODA MP1706008_020523APB_FTO_26708 State Bank of India SBIN0030083 CHACHODA 2652
11 CHANCHODA MP1706008_020523APB_FTO_26708 State Bank of India SBIN0030101 KUMMBHRAJ 1547
12 CHANCHODA MP1706008_020523APB_FTO_26708 Union Bank of India UBIN0543233 PENCHI 884
13 CHANCHODA MP1706008_020523APB_FTO_26708 Union Bank of India UBIN0570958 BIAORA 3094
14 CHANCHODA MP1706008_020523APB_FTO_26708 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 442
15 CHANCHODA MP1706008_020523APB_FTO_26708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
16 CHANCHODA MP1706008_020523APB_FTO_26708 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 CHANCHODA MP1706008_020523APB_FTO_26708 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
18 CHANCHODA MP1706008_020523APB_FTO_26708 India Post Payments Bank IPOS0000001 Guna 2431

Download In Excel