Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:43:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_141223APB_FTO_389963
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-06-008-002-001/230
(KENKDIVIRAN) 		1706008002NRG24141220230246544 14/12/2023 kanhayalal 1706008002WL021552 kanhayalal 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 477981375 kanhayalal BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-003/58
(KENKDIVIRAN) 		1706008002NRG24141220230246619 14/12/2023 moolibai 1706008002WL021555 moolibai 00045 BARB0KUMBHR 1989 1989 Processed 01/03/2024 477981375 moolibai FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-002-003/67-A
(KENKDIVIRAN) 		1706008002NRG24141220230246557 14/12/2023 banshi 1706008002WL021553 banshi 00045 BARB0KUMBHR 1989 1989 Processed 01/03/2024 477981375 banshi STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-075-001/551
(SOLAI) 		1706008075NRG24131220230246307 14/12/2023 ramnarayan 1706008075WL021527 ramnarayan 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 477981375 ramnarayan BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-075-001/556
(SOLAI) 		1706008075NRG24131220230246285 14/12/2023 chitar 1706008075WL021522 chitar 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 477981375 chitar BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-075-001/561
(SOLAI) 		1706008075NRG24131220230246290 14/12/2023 tofan singh 1706008075WL021523 tofan singh 00045 BARB0KUMBHR 2210 2210 Processed 01/03/2024 477981375 tofansingh BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-075-002/408
(SOLAI) 		1706008000NRG24141220230246542 14/12/2023 guddi 1706008WL021550 guddi 00045 BARB0KUMBHR 3094 3094 Processed 02/03/2024 477981375 guddi MADHYANCHAL GRAMIN BANK(607232)
8 CHANCHODA MP-06-008-075-004/274
(SOLAI) 		1706008000NRG24141220230246540 14/12/2023 naresh 1706008WL021549 naresh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 477981375 naresh FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-118-002/117-A
(KANAKHEDI) 		1706008118NRG24131220230245898 14/12/2023 shri lal meena 1706008118WL021492 shri lal meena 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 477981375 shrilalmeena BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-118-003/174-A
(KANAKHEDI) 		1706008118NRG24131220230245916 14/12/2023 panbai 1706008118WL021492 panbai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 477981375 panbai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
11 CHANCHODA MP-06-008-027-001/2509-A
(TODI) 		1706008027NRG24131220230246435 14/12/2023 pawan meena 1706008027WL021540 pawan meena 00048 BKID0008891 1442 1442 Processed 01/03/2024 477981375 pawanmeena CENTRAL BANK OF INDIA(607115)
12 CHANCHODA MP-06-008-027-001/2515-A
(TODI) 		1706008027NRG24131220230246438 14/12/2023 neeraj meena 1706008027WL021540 neeraj meena 00048 BKID0008891 1442 1442 Processed 01/03/2024 477981375 neerajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANCHODA MP-06-008-027-001/2554-A
(TODI) 		1706008027NRG24131220230246442 14/12/2023 mahesh karndhar 1706008027WL021540 mahesh karndhar 00048 BKID0008891 1442 1442 Processed 01/03/2024 477981375 maheshkarndhar BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-027-001/2555-A
(TODI) 		1706008027NRG24131220230246443 14/12/2023 ankit karandhar 1706008027WL021540 ankit karandhar 00048 BKID0008891 1442 1442 Processed 01/03/2024 477981375 ankitkarandhar BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN) 		1706008035NRG24131220230246180 14/12/2023 Jaynarayan 1706008035WL021519 Jaynarayan 00048 BKID0008891 1326 1326 Processed 01/03/2024 477981375 Jaynarayan ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24141220230246631 14/12/2023 Vishnulal 1706008043WL021557 Vishnulal 00048 BKID0008891 1547 1547 Processed 01/03/2024 477981375 Vishnulal FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-059-004/10
(BIJNIPURA) 		1706008059NRG24131220230246308 14/12/2023 Kamlesh 1706008059WL021528 Kamlesh 00048 BKID0008891 221 221 Processed 01/03/2024 477981375 Kamlesh BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-059-004/120
(BIJNIPURA) 		1706008059NRG24131220230246310 14/12/2023 Devilal 1706008059WL021528 Devilal 00048 BKID0008891 221 221 Processed 01/03/2024 477981375 Devilal ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-059-004/120
(BIJNIPURA) 		1706008059NRG24131220230246309 14/12/2023 Devlal 1706008059WL021528 Devlal 00048 BKID0008891 221 221 Processed 01/03/2024 477981375 Devlal BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-059-004/130
(BIJNIPURA) 		1706008059NRG24131220230246311 14/12/2023 Nenakram 1706008059WL021528 Nenakram 00048 BKID0008891 221 221 Processed 01/03/2024 477981375 Nenakram BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-059-004/146
(BIJNIPURA) 		1706008059NRG24131220230246314 14/12/2023 jamna 1706008059WL021528 jamna 00048 BKID0008891 221 221 Processed 01/03/2024 477981375 jamna BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-059-004/178
(BIJNIPURA) 		1706008059NRG24131220230246317 14/12/2023 Badambai 1706008059WL021528 Badambai 00048 BKID0008891 221 221 Processed 01/03/2024 477981375 Badambai ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-059-004/178
(BIJNIPURA) 		1706008059NRG24131220230246316 14/12/2023 Badambai 1706008059WL021528 Badambai 00048 BKID0008891 221 221 Processed 01/03/2024 477981375 Badambai ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-059-004/178
(BIJNIPURA) 		1706008059NRG24131220230246315 14/12/2023 Badambai 1706008059WL021528 Badambai 00048 BKID0008891 221 221 Processed 01/03/2024 477981375 Badambai BANK OF INDIA(508505)
SubTotal 10409 10409
25 CHANCHODA MP-06-008-002-002/55
(KENKDIVIRAN) 		1706008002NRG24141220230246547 14/12/2023 Dhanraj 1706008002WL021552 Dhanraj 00048 BKID0008892 1326 1326 Processed 01/03/2024 477981375 Dhanraj BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-002-003/43
(KENKDIVIRAN) 		1706008002NRG24141220230246555 14/12/2023 badam bai 1706008002WL021553 badam bai 00048 BKID0008892 1989 1989 Processed 01/03/2024 477981375 badambai BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-020-002/144-A
(BAHUKHEDI) 		1706008020NRG24141220230246451 14/12/2023 Balbant Singh 1706008020WL021542 Balbant Singh 00048 BKID0008892 1547 1547 Processed 01/03/2024 477981375 BalbantSingh BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-118-002/117-B
(KANAKHEDI) 		1706008118NRG24131220230245899 14/12/2023 sandeep Kumar meena 1706008118WL021492 sandeep Kumar meena 00048 BKID0008892 1326 1326 Processed 01/03/2024 477981375 sandeepKumarmeena FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-118-002/117-C
(KANAKHEDI) 		1706008118NRG24131220230245900 14/12/2023 Mithuna meeen 1706008118WL021492 Mithuna meeen 00048 BKID0008892 1326 1326 Processed 01/03/2024 477981375 Mithunameeen AXIS BANK(607153)
30 CHANCHODA MP-06-008-118-002/117-C
(KANAKHEDI) 		1706008118NRG24131220230245901 14/12/2023 Shivani 1706008118WL021492 Shivani 00048 BKID0008892 1326 1326 Processed 01/03/2024 477981375 Shivani BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-118-002/17-B
(KANAKHEDI) 		1706008118NRG24131220230245902 14/12/2023 arvind meena 1706008118WL021492 arvind meena 00048 BKID0008892 1326 1326 Processed 01/03/2024 477981375 arvindmeena BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-118-002/57
(KANAKHEDI) 		1706008118NRG24131220230245907 14/12/2023 shribai 1706008118WL021492 shribai 00048 BKID0008892 1326 1326 Processed 01/03/2024 477981375 shribai FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-118-002/58-A
(KANAKHEDI) 		1706008118NRG24131220230245910 14/12/2023 krishna bai meena 1706008118WL021492 krishna bai meena 00048 BKID0008892 1326 1326 Processed 01/03/2024 477981375 krishnabaimeena BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-118-002/59
(KANAKHEDI) 		1706008118NRG24131220230245912 14/12/2023 beenvati 1706008118WL021492 beenvati 00048 BKID0008892 1326 1326 Processed 01/03/2024 477981375 beenvati BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008118NRG24131220230245913 14/12/2023 Rajendra 1706008118WL021492 Rajendra 00048 BKID0008892 1326 1326 Processed 01/03/2024 477981375 Rajendra BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-118-003/74
(KANAKHEDI) 		1706008118NRG24131220230245917 14/12/2023 Phool singh meena 1706008118WL021492 Phool singh meena 00048 BKID0008892 1326 1326 Processed 01/03/2024 477981375 Phoolsinghmeena BANK OF INDIA(508505)
SubTotal 16796 16796
37 CHANCHODA MP-06-008-002-003/9
(KENKDIVIRAN) 		1706008002NRG24141220230246622 14/12/2023 BHAMA 1706008002WL021556 BHAMA 00168 ICIC0000538 3536 3536 Processed 01/03/2024 477981375 BHAMA ICICI BANK LTD(508534)
SubTotal 3536 3536
38 CHANCHODA MP-06-008-027-001/2510-A
(TODI) 		1706008027NRG24131220230246436 14/12/2023 ram lakhan meena 1706008027WL021540 ram lakhan meena 00415 SBIN0010847 1442 1442 Processed 01/03/2024 477981375 ramlakhanmeena BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-027-001/2535-A
(TODI) 		1706008027NRG24131220230246440 14/12/2023 rajveer singh meena 1706008027WL021540 rajveer singh meena 00415 SBIN0010847 1442 1442 Processed 01/03/2024 477981375 rajveersinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008000NRG24141220230246506 14/12/2023 fulbai 1706008WL021546 fulbai 00415 SBIN0010847 442 442 Processed 01/03/2024 477981375 fulbai STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008000NRG24141220230246505 14/12/2023 mukesh 1706008WL021546 mukesh 00415 SBIN0010847 442 442 Processed 01/03/2024 477981375 mukesh STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-032-002/42
(NARAYANPURA) 		1706008032NRG24131220230246447 14/12/2023 chandra kala 1706008032WL021541 chandra kala 00415 SBIN0010847 1547 1547 Processed 01/03/2024 477981375 chandrakala ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-032-004/2001-A
(NARAYANPURA) 		1706008032NRG24131220230246450 14/12/2023 bhagwan singh meena 1706008032WL021541 bhagwan singh meena 00415 SBIN0010847 1547 1547 Processed 01/03/2024 477981375 bhagwansinghmeena STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-035-003/324
(MERIYA KHEDI KALAN) 		1706008035NRG24131220230246189 14/12/2023 Anita bai 1706008035WL021519 Anita bai 00415 SBIN0010847 1326 1326 Processed 01/03/2024 477981375 Anitabai STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008043NRG24141220230246630 14/12/2023 Mohar bai 1706008043WL021557 Mohar bai 00415 SBIN0010847 1547 1547 Processed 01/03/2024 477981375 Moharbai STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-059-004/131
(BIJNIPURA) 		1706008059NRG24131220230246312 14/12/2023 Ramsingh 1706008059WL021528 Ramsingh 00415 SBIN0010847 221 221 Processed 01/03/2024 477981375 Ramsingh STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-059-004/144
(BIJNIPURA) 		1706008059NRG24131220230246313 14/12/2023 Ramprasad 1706008059WL021528 Ramprasad 00415 SBIN0010847 221 221 Processed 01/03/2024 477981375 Ramprasad STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-059-004/30
(BIJNIPURA) 		1706008059NRG24131220230246324 14/12/2023 ramkisan 1706008059WL021528 ramkisan 00415 SBIN0010847 221 221 Processed 01/03/2024 477981375 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANCHODA MP-06-008-059-004/30
(BIJNIPURA) 		1706008059NRG24131220230246323 14/12/2023 ramkisan 1706008059WL021528 ramkisan 00415 SBIN0010847 221 221 Processed 01/03/2024 477981375 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANCHODA MP-06-008-059-004/43
(BIJNIPURA) 		1706008059NRG24131220230246325 14/12/2023 chensingh 1706008059WL021528 chensingh 00415 SBIN0010847 221 221 Processed 01/03/2024 477981375 chensingh STATE BANK OF INDIA(508548)
SubTotal 10840 10840
51 CHANCHODA MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN) 		1706008035NRG24131220230246181 14/12/2023 Mathura Lal 1706008035WL021519 Mathura Lal 00415 SBIN0030083 1326 1326 Processed 01/03/2024 477981375 MathuraLal STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008043NRG24141220230246624 14/12/2023 Suresh 1706008043WL021557 Suresh 00415 SBIN0030083 1547 1547 Processed 01/03/2024 477981375 Suresh BANK OF INDIA(508505)
SubTotal 2873 2873
53 CHANCHODA MP-06-008-002-002/22
(KENKDIVIRAN) 		1706008002NRG24141220230246553 14/12/2023 Gori Lal 1706008002WL021553 Gori Lal 00415 SBIN0030101 1547 1547 Processed 01/03/2024 477981375 GoriLal BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-002-002/22
(KENKDIVIRAN) 		1706008002NRG24141220230246554 14/12/2023 Ralu bai 1706008002WL021553 Ralu bai 00415 SBIN0030101 1547 1547 Processed 01/03/2024 477981375 Ralubai FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-002-002/92
(KENKDIVIRAN) 		1706008002NRG24141220230246550 14/12/2023 Prem singh 1706008002WL021552 Prem singh 00415 SBIN0030101 1326 1326 Processed 01/03/2024 477981375 Premsingh FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-002-003/70-A
(KENKDIVIRAN) 		1706008000NRG24141220230246507 14/12/2023 Dolatram 1706008WL021547 Dolatram 00415 SBIN0030101 3536 3536 Processed 01/03/2024 477981375 Dolatram BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-002-003/71-A
(KENKDIVIRAN) 		1706008002NRG24141220230246551 14/12/2023 Rukma bai 1706008002WL021552 Rukma bai 00415 SBIN0030101 1547 1547 Processed 01/03/2024 477981375 Rukmabai ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-002-003/71-B
(KENKDIVIRAN) 		1706008002NRG24141220230246552 14/12/2023 Sushila bai 1706008002WL021552 Sushila bai 00415 SBIN0030101 1547 1547 Processed 01/03/2024 477981375 Sushilabai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-118-002/57-B
(KANAKHEDI) 		1706008118NRG24131220230245908 14/12/2023 Mandeep meena 1706008118WL021492 Mandeep meena 00415 SBIN0030101 1326 1326 Processed 01/03/2024 477981375 Mandeepmeena FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-118-003/127-B
(KANAKHEDI) 		1706008118NRG24131220230245914 14/12/2023 Papu lal 1706008118WL021492 Papu lal 00415 SBIN0030101 1326 1326 Processed 01/03/2024 477981375 Papulal STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-118-003/144
(KANAKHEDI) 		1706008118NRG24131220230245915 14/12/2023 ishwar singh meena 1706008118WL021492 ishwar singh meena 00415 SBIN0030101 1326 1326 Processed 01/03/2024 477981375 ishwarsinghmeena STATE BANK OF INDIA(508548)
SubTotal 15028 15028
62 CHANCHODA MP-06-008-032-002/28
(NARAYANPURA) 		1706008032NRG24131220230246445 14/12/2023 Bharatsingh 1706008032WL021541 Bharatsingh 00468 UBIN0543233 1768 1768 Processed 01/03/2024 477981375 Bharatsingh STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-032-002/28
(NARAYANPURA) 		1706008032NRG24131220230246444 14/12/2023 Bharatsingh 1706008032WL021541 Bharatsingh 00468 UBIN0543233 1768 1768 Processed 01/03/2024 477981375 Bharatsingh ICICI BANK LTD(508534)
64 CHANCHODA MP-06-008-032-002/42
(NARAYANPURA) 		1706008032NRG24131220230246446 14/12/2023 gangadhar 1706008032WL021541 gangadhar 00468 UBIN0543233 1547 1547 Processed 01/03/2024 477981375 gangadhar UNION BANK OF INDIA(508500)
65 CHANCHODA MP-06-008-032-002/46
(NARAYANPURA) 		1706008032NRG24131220230246448 14/12/2023 suraj singh 1706008032WL021541 suraj singh 00468 UBIN0543233 3094 3094 Processed 01/03/2024 477981375 surajsingh UNION BANK OF INDIA(508500)
66 CHANCHODA MP-06-008-032-003/10-A
(NARAYANPURA) 		1706008032NRG24131220230246449 14/12/2023 gulab singh 1706008032WL021541 gulab singh 00468 UBIN0543233 3094 3094 Processed 01/03/2024 477981375 gulabsingh UNION BANK OF INDIA(508500)
67 CHANCHODA MP-06-008-035-002/2-D
(MERIYA KHEDI KALAN) 		1706008035NRG24131220230246183 14/12/2023 Ram Het 1706008035WL021519 Ram Het 00468 UBIN0543233 1326 1326 Processed 01/03/2024 477981375 RamHet UNION BANK OF INDIA(508500)
68 CHANCHODA MP-06-008-035-003/18
(MERIYA KHEDI KALAN) 		1706008035NRG24131220230246185 14/12/2023 Rahul 1706008035WL021519 Rahul 00468 UBIN0543233 1326 1326 Processed 01/03/2024 477981375 Rahul UNION BANK OF INDIA(508500)
69 CHANCHODA MP-06-008-035-003/18
(MERIYA KHEDI KALAN) 		1706008035NRG24131220230246184 14/12/2023 savita bai 1706008035WL021519 savita bai 00468 UBIN0543233 1326 1326 Processed 01/03/2024 477981375 savitabai UNION BANK OF INDIA(508500)
70 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24131220230246187 14/12/2023 kailash bai 1706008035WL021519 kailash bai 00468 UBIN0543233 1326 1326 Processed 01/03/2024 477981375 kailashbai UNION BANK OF INDIA(508500)
71 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24131220230246186 14/12/2023 pritam singh 1706008035WL021519 pritam singh 00468 UBIN0543233 1326 1326 Processed 01/03/2024 477981375 pritamsingh FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-035-003/324
(MERIYA KHEDI KALAN) 		1706008035NRG24131220230246188 14/12/2023 Shivraj 1706008035WL021519 Shivraj 00468 UBIN0543233 1326 1326 Processed 01/03/2024 477981375 Shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
73 CHANCHODA MP-06-008-002-003/67-A
(KENKDIVIRAN) 		1706008002NRG24141220230246558 14/12/2023 lila bai 1706008002WL021553 lila bai 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 477981375 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANCHODA MP-06-008-059-004/283
(BIJNIPURA) 		1706008059NRG24131220230246318 14/12/2023 Shri lal 1706008059WL021528 Shri lal 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477981375 Shrilal PUNJAB NATIONAL BANK(508568)
75 CHANCHODA MP-06-008-059-004/286
(BIJNIPURA) 		1706008059NRG24131220230246319 14/12/2023 Bharat Singh 1706008059WL021528 Bharat Singh 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477981375 BharatSingh BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-059-004/292
(BIJNIPURA) 		1706008059NRG24131220230246320 14/12/2023 Balchand 1706008059WL021528 Balchand 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477981375 Balchand UNION BANK OF INDIA(508500)
77 CHANCHODA MP-06-008-059-004/298
(BIJNIPURA) 		1706008059NRG24131220230246321 14/12/2023 Heera lal 1706008059WL021528 Heera lal 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477981375 Heeralal STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-075-001/504
(SOLAI) 		1706008075NRG24131220230246306 14/12/2023 fhul 1706008075WL021527 fhul 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477981375 fhul ICICI BANK LTD(508534)
79 CHANCHODA MP-06-008-075-001/515
(SOLAI) 		1706008075NRG24131220230246288 14/12/2023 man singh 1706008075WL021523 man singh 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 477981375 mansingh MADHYANCHAL GRAMIN BANK(607232)
80 CHANCHODA MP-06-008-075-001/522
(SOLAI) 		1706008075NRG24131220230246302 14/12/2023 ramnarayan 1706008075WL021526 ramnarayan 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477981375 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
81 CHANCHODA MP-06-008-075-001/530
(SOLAI) 		1706008075NRG24131220230246303 14/12/2023 kajod lal 1706008075WL021526 kajod lal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477981375 kajodlal MADHYANCHAL GRAMIN BANK(607232)
82 CHANCHODA MP-06-008-075-001/534
(SOLAI) 		1706008000NRG24141220230246509 14/12/2023 kalu 1706008WL021548 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477981375 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHANCHODA MP-06-008-075-001/540
(SOLAI) 		1706008075NRG24131220230246289 14/12/2023 bankat 1706008075WL021523 bankat 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 477981375 bankat FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-075-001/546
(SOLAI) 		1706008075NRG24131220230246305 14/12/2023 narayan 1706008075WL021526 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477981375 narayan FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-075-003/672
(SOLAI) 		1706008000NRG24141220230246543 14/12/2023 dhuri bai 1706008WL021551 dhuri bai 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 477981375 dhuribai STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-118-002/171
(KANAKHEDI) 		1706008118NRG24131220230245903 14/12/2023 dasrath singh viswakarma 1706008118WL021492 dasrath singh viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477981375 dasrathsinghviswakarma STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-118-002/171
(KANAKHEDI) 		1706008118NRG24131220230245904 14/12/2023 reena bai viswakarma 1706008118WL021492 reena bai viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477981375 reenabaiviswakarma BANK OF BARODA(606985)
88 CHANCHODA MP-06-008-118-002/4
(KANAKHEDI) 		1706008118NRG24131220230245905 14/12/2023 Rameshwar 1706008118WL021492 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477981375 Rameshwar FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-118-002/57
(KANAKHEDI) 		1706008118NRG24131220230245906 14/12/2023 rupsingh 1706008118WL021492 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477981375 rupsingh FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-118-002/58-A
(KANAKHEDI) 		1706008118NRG24131220230245909 14/12/2023 vimla bai mena 1706008118WL021492 vimla bai mena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477981375 vimlabaimena FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
91 CHANCHODA MP-06-008-027-001/2513-A
(TODI) 		1706008027NRG24131220230246437 14/12/2023 hanumant signh meena 1706008027WL021540 hanumant signh meena 00688 FINO0001001 1442 1442 Processed 01/03/2024 477981375 hanumantsignhmeena FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-027-001/2522-A
(TODI) 		1706008027NRG24131220230246439 14/12/2023 ramkumar meena 1706008027WL021540 ramkumar meena 00688 FINO0001001 1442 1442 Processed 01/03/2024 477981375 ramkumarmeena FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-027-001/2544-A
(TODI) 		1706008027NRG24131220230246441 14/12/2023 aniket meena 1706008027WL021540 aniket meena 00688 FINO0001001 1442 1442 Processed 01/03/2024 477981375 aniketmeena FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24141220230246625 14/12/2023 Madhu 1706008043WL021557 Madhu 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981375 Madhu FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24141220230246626 14/12/2023 Vimla Bai Kevat 1706008043WL021557 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981375 VimlaBaiKevat STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008043NRG24141220230246627 14/12/2023 Vinita 1706008043WL021557 Vinita 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981375 Vinita STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24141220230246628 14/12/2023 Nannu 1706008043WL021557 Nannu 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981375 Nannu FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24141220230246629 14/12/2023 Prem 1706008043WL021557 Prem 00688 FINO0001001 1547 1547 Processed 01/03/2024 477981375 Prem STATE BANK OF INDIA(508548)
SubTotal 12061 12061
99 CHANCHODA MP-06-008-118-002/59
(KANAKHEDI) 		1706008118NRG24131220230245911 14/12/2023 Shivraj 1706008118WL021492 Shivraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981375 Shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 CHANCHODA MP-06-008-043-001/466
(KHEJRA KALAN) 		1706008043NRG24141220230246623 14/12/2023 Rekha Bai 1706008043WL021557 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477981375 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
101 CHANCHODA MP-06-008-002-002/55
(KENKDIVIRAN) 		1706008002NRG24141220230246545 14/12/2023 Gangaram 1706008002WL021552 Gangaram 473001 1326 1326 Processed 01/03/2024 477981375 Gangaram FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-002-002/55
(KENKDIVIRAN) 		1706008002NRG24141220230246546 14/12/2023 Lila bai 1706008002WL021552 Lila bai 473001 1326 1326 Processed 01/03/2024 477981375 Lilabai FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24141220230246548 14/12/2023 Ramlal 1706008002WL021552 Ramlal 473001 1547 1547 Processed 01/03/2024 477981375 Ramlal BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24141220230246549 14/12/2023 Santra bai 1706008002WL021552 Santra bai 473001 1547 1547 Processed 01/03/2024 477981375 Santrabai BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-002-003/9
(KENKDIVIRAN) 		1706008002NRG24141220230246621 14/12/2023 Guddi Bai 1706008002WL021556 Guddi Bai 473001 3536 3536 Processed 02/03/2024 477981375 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 141600 141600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_141223APB_FTO_389963 47322201 9282
2 CHANCHODA MP1706008_141223APB_FTO_389963 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 17238
3 CHANCHODA MP1706008_141223APB_FTO_389963 Bank of India BKID0008891 BINAGANJ 10409
4 CHANCHODA MP1706008_141223APB_FTO_389963 Bank of India BKID0008892 KUMBHRAJ 16796
5 CHANCHODA MP1706008_141223APB_FTO_389963 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
6 CHANCHODA MP1706008_141223APB_FTO_389963 State Bank of India SBIN0010847 BINAGANJ 10840
7 CHANCHODA MP1706008_141223APB_FTO_389963 State Bank of India SBIN0030083 CHACHODA 2873
8 CHANCHODA MP1706008_141223APB_FTO_389963 State Bank of India SBIN0030101 KUMMBHRAJ 15028
9 CHANCHODA MP1706008_141223APB_FTO_389963 Union Bank of India UBIN0543233 PENCHI 19227
10 CHANCHODA MP1706008_141223APB_FTO_389963 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 884
11 CHANCHODA MP1706008_141223APB_FTO_389963 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6630
12 CHANCHODA MP1706008_141223APB_FTO_389963 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 13923
13 CHANCHODA MP1706008_141223APB_FTO_389963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12061
14 CHANCHODA MP1706008_141223APB_FTO_389963 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 CHANCHODA MP1706008_141223APB_FTO_389963 India Post Payments Bank IPOS0000001 Guna 1547

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