Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_211123APB_FTO_361230
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-06-008-001-002/1-A
(KOLUKHEDI) 		1706008001NRG24211120230223282 21/11/2023 ANTAR 1706008001WL019615 ANTAR 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 ANTAR BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008001NRG24211120230223283 21/11/2023 MALA BAI 1706008001WL019615 MALA BAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 MALABAI BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008001NRG24211120230223284 21/11/2023 RAMRAJ 1706008001WL019615 RAMRAJ 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 RAMRAJ BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008001NRG24211120230223285 21/11/2023 SANJU BAI 1706008001WL019615 SANJU BAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 SANJUBAI BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008001NRG24211120230223287 21/11/2023 ANURADHA 1706008001WL019615 ANURADHA 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 ANURADHA BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008001NRG24211120230223286 21/11/2023 RAHUL 1706008001WL019615 RAHUL 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 RAHUL BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-002/10-D
(KOLUKHEDI) 		1706008001NRG24211120230223289 21/11/2023 RAJASH BAI 1706008001WL019615 RAJASH BAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 RAJASHBAI BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-002/10-D
(KOLUKHEDI) 		1706008001NRG24211120230223288 21/11/2023 SARJAN 1706008001WL019615 SARJAN 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 SARJAN BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-002/12-B
(KOLUKHEDI) 		1706008001NRG24211120230223291 21/11/2023 GUDDI BAI 1706008001WL019615 GUDDI BAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 GUDDIBAI BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-001-002/12-B
(KOLUKHEDI) 		1706008001NRG24211120230223290 21/11/2023 KALU SINGH 1706008001WL019615 KALU SINGH 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 KALUSINGH BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-001-002/14-D
(KOLUKHEDI) 		1706008001NRG24211120230223292 21/11/2023 Raghuveer Singh 1706008001WL019615 Raghuveer Singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 RaghuveerSingh BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008001NRG24211120230223294 21/11/2023 Keshav Singh 1706008001WL019615 Keshav Singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 KeshavSingh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-002/22-D
(KOLUKHEDI) 		1706008001NRG24211120230223305 21/11/2023 Sanju Bai 1706008001WL019615 Sanju Bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 SanjuBai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-009-001/101-A
(KHATAKIYA) 		1706008000NRG24211120230222959 21/11/2023 Babu Lal Meena 1706008WL019592 Babu Lal Meena 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 BabuLalMeena BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-009-001/6-B
(KHATAKIYA) 		1706008000NRG24211120230222964 21/11/2023 Ballu Kushwah 1706008WL019592 Ballu Kushwah 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 325105407 BalluKushwah BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-023-001/8
(KHEJRA RAMA) 		1706008023NRG24211120230223007 21/11/2023 Rajkumari Bai 1706008023WL019602 Rajkumari Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 RajkumariBai BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-023-004/17-C
(KHEJRA RAMA) 		1706008023NRG24211120230223021 21/11/2023 dani bai 1706008023WL019602 dani bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 danibai BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-023-004/34-B
(KHEJRA RAMA) 		1706008023NRG24211120230223023 21/11/2023 mithlesh 1706008023WL019602 mithlesh 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 mithlesh STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-023-004/34-B
(KHEJRA RAMA) 		1706008023NRG24211120230223022 21/11/2023 raju 1706008023WL019602 raju 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 raju BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-023-004/48
(KHEJRA RAMA) 		1706008023NRG24211120230223024 21/11/2023 sivraj 1706008023WL019602 sivraj 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 sivraj ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-102-004/100-D
(TATUJKHEDI) 		1706008102NRG24211120230222718 21/11/2023 EKLESH 1706008102WL019559 EKLESH 00045 BARB0KUMBHR 3094 3094 Processed 01/01/2024 325105407 EKLESH BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-102-004/100-D
(TATUJKHEDI) 		1706008102NRG24211120230222717 21/11/2023 RASITA BAI 1706008102WL019559 RASITA BAI 00045 BARB0KUMBHR 3094 3094 Processed 01/01/2024 325105407 RASITABAI ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24211120230222158 21/11/2023 Ramadayal meena 1706008112WL019515 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 Ramadayalmeena AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHANCHODA MP-06-008-112-001/145-B
(KEKADYAKALAN) 		1706008112NRG24211120230222160 21/11/2023 fool singh 1706008112WL019515 fool singh 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 foolsingh BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24211120230222162 21/11/2023 sathyanarayan 1706008112WL019515 sathyanarayan 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 sathyanarayan BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-112-001/186-A
(KEKADYAKALAN) 		1706008112NRG24211120230222163 21/11/2023 Sonu ahirwar 1706008112WL019515 Sonu ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 Sonuahirwar STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-112-001/232-B
(KEKADYAKALAN) 		1706008112NRG24211120230222170 21/11/2023 kailash ahirwar 1706008112WL019515 kailash ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 kailashahirwar STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-112-001/241
(KEKADYAKALAN) 		1706008112NRG24211120230222172 21/11/2023 mohan singh 1706008112WL019515 mohan singh 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 mohansingh BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-112-001/35-A
(KEKADYAKALAN) 		1706008112NRG24211120230222178 21/11/2023 arjun meena 1706008112WL019515 arjun meena 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 arjunmeena BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24211120230222183 21/11/2023 sonu jatav 1706008112WL019515 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 sonujatav BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24211120230222190 21/11/2023 dharmendra kirar 1706008112WL019515 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 dharmendrakirar BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24211120230222191 21/11/2023 sonu dhakad 1706008112WL019515 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 sonudhakad BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24211120230222199 21/11/2023 shivraj jatav 1706008112WL019515 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 shivrajjatav BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24211120230222204 21/11/2023 Takat singh 1706008112WL019515 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 Takatsingh BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24211120230222205 21/11/2023 Raju jatav 1706008112WL019515 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 Rajujatav BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-112-002/70
(KEKADYAKALAN) 		1706008112NRG24211120230222209 21/11/2023 ravi kirar 1706008112WL019515 ravi kirar 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 ravikirar BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-112-002/72-A
(KEKADYAKALAN) 		1706008112NRG24211120230222210 21/11/2023 Sonu dhakad 1706008112WL019515 Sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325105407 Sonudhakad BANK OF BARODA(606985)
SubTotal 55913 55913
38 CHANCHODA MP-06-008-031-002/416
(GANHUKHEDI) 		1706008031NRG24211120230222728 21/11/2023 Pravesh 1706008031WL019562 Pravesh 00048 BKID0008891 1326 1326 Processed 01/01/2024 325105407 Pravesh FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-042-002/11
(RATODHANA) 		1706008042NRG24211120230222046 21/11/2023 Rambhrosa 1706008042WL019507 Rambhrosa 00048 BKID0008891 1105 1105 Processed 01/01/2024 325105407 Rambhrosa INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-042-002/114-B
(RATODHANA) 		1706008042NRG24211120230222047 21/11/2023 Bagvan 1706008042WL019507 Bagvan 00048 BKID0008891 1105 1105 Processed 01/01/2024 325105407 Bagvan STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG24211120230222058 21/11/2023 shivcharan 1706008042WL019507 shivcharan 00048 BKID0008891 1105 1105 Processed 01/01/2024 325105407 shivcharan STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-042-002/168
(RATODHANA) 		1706008042NRG24211120230222062 21/11/2023 llatabai 1706008042WL019507 llatabai 00048 BKID0008891 1105 1105 Processed 01/01/2024 325105407 llatabai BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-042-002/168
(RATODHANA) 		1706008042NRG24211120230222061 21/11/2023 Radheshyam 1706008042WL019507 Radheshyam 00048 BKID0008891 1105 1105 Processed 01/01/2024 325105407 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANCHODA MP-06-008-042-002/20
(RATODHANA) 		1706008042NRG24211120230222063 21/11/2023 Savitri Bai 1706008042WL019507 Savitri Bai 00048 BKID0008891 1105 1105 Processed 01/01/2024 325105407 SavitriBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
45 CHANCHODA MP-06-008-042-002/20
(RATODHANA) 		1706008042NRG24211120230222064 21/11/2023 savitribai 1706008042WL019507 savitribai 00048 BKID0008891 1105 1105 Processed 01/01/2024 325105407 savitribai BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG24211120230222070 21/11/2023 savita bai 1706008042WL019507 savita bai 00048 BKID0008891 1105 1105 Processed 01/01/2024 325105407 savitabai BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG24211120230222069 21/11/2023 VRADABAN 1706008042WL019507 VRADABAN 00048 BKID0008891 884 884 Processed 01/01/2024 325105407 VRADABAN STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008042NRG24211120230222136 21/11/2023 pushpabai 1706008042WL019512 pushpabai 00048 BKID0008891 221 221 Processed 01/01/2024 325105407 pushpabai BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-042-003/114-A
(RATODHANA) 		1706008042NRG24211120230222099 21/11/2023 Sivcharan Meena 1706008042WL019507 Sivcharan Meena 00048 BKID0008891 884 884 Processed 01/01/2024 325105407 SivcharanMeena UNION BANK OF INDIA(508500)
SubTotal 12155 12155
50 CHANCHODA MP-06-008-001-002/21-D
(KOLUKHEDI) 		1706008001NRG24211120230223301 21/11/2023 Radha Bai Meena 1706008001WL019615 Radha Bai Meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 325105407 RadhaBaiMeena BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-001-002/21-D
(KOLUKHEDI) 		1706008001NRG24211120230223300 21/11/2023 Sunil Meena 1706008001WL019615 Sunil Meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 325105407 SunilMeena BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-001-002/22-A
(KOLUKHEDI) 		1706008001NRG24211120230223303 21/11/2023 Kari Bai Meena 1706008001WL019615 Kari Bai Meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 325105407 KariBaiMeena BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-001-002/22-A
(KOLUKHEDI) 		1706008001NRG24211120230223302 21/11/2023 Surendra Singh Meena 1706008001WL019615 Surendra Singh Meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 325105407 SurendraSinghMeena BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-001-002/22-D
(KOLUKHEDI) 		1706008001NRG24211120230223304 21/11/2023 Kalu Singh Meena 1706008001WL019615 Kalu Singh Meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 325105407 KaluSinghMeena BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008001NRG24211120230223307 21/11/2023 Angad Kumar 1706008001WL019615 Angad Kumar 00048 BKID0008892 1547 1547 Processed 01/01/2024 325105407 AngadKumar CANARA BANK(508532)
56 CHANCHODA MP-06-008-009-001/100-D
(KHATAKIYA) 		1706008000NRG24211120230222957 21/11/2023 vinod meena 1706008WL019592 vinod meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 325105407 vinodmeena FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-009-001/100-D
(KHATAKIYA) 		1706008000NRG24211120230222958 21/11/2023 vinod meena 1706008WL019592 vinod meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 325105407 vinodmeena BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-009-001/23-A
(KHATAKIYA) 		1706008000NRG24211120230222961 21/11/2023 Meera Bai 1706008WL019592 Meera Bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 325105407 MeeraBai BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-023-001/33
(KHEJRA RAMA) 		1706008023NRG24211120230223002 21/11/2023 Santosh Bai 1706008023WL019602 Santosh Bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 SantoshBai BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-023-001/48
(KHEJRA RAMA) 		1706008023NRG24211120230223005 21/11/2023 Devsingh 1706008023WL019602 Devsingh 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 Devsingh BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-023-002/15
(KHEJRA RAMA) 		1706008023NRG24211120230223011 21/11/2023 rmesh 1706008023WL019602 rmesh 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 rmesh ICICI BANK LTD(508534)
62 CHANCHODA MP-06-008-112-001/145
(KEKADYAKALAN) 		1706008112NRG24211120230222159 21/11/2023 kamlesh meena 1706008112WL019515 kamlesh meena 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 kamleshmeena FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-112-001/148
(KEKADYAKALAN) 		1706008112NRG24211120230222161 21/11/2023 ramdayal 1706008112WL019515 ramdayal 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 ramdayal BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-112-001/218
(KEKADYAKALAN) 		1706008112NRG24211120230222165 21/11/2023 Chitra lala ahirwar 1706008112WL019515 Chitra lala ahirwar 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 Chitralalaahirwar BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-112-001/223-A
(KEKADYAKALAN) 		1706008112NRG24211120230222166 21/11/2023 bharosa ahirwar 1706008112WL019515 bharosa ahirwar 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 bharosaahirwar BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-112-001/225
(KEKADYAKALAN) 		1706008112NRG24211120230222167 21/11/2023 mukesh 1706008112WL019515 mukesh 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 mukesh BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-112-001/231
(KEKADYAKALAN) 		1706008112NRG24211120230222168 21/11/2023 arjun 1706008112WL019515 arjun 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 arjun STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-112-001/234
(KEKADYAKALAN) 		1706008112NRG24211120230222171 21/11/2023 sunil meena 1706008112WL019515 sunil meena 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 sunilmeena AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHANCHODA MP-06-008-112-001/274-C
(KEKADYAKALAN) 		1706008112NRG24211120230222173 21/11/2023 Govind chandel 1706008112WL019515 Govind chandel 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 Govindchandel BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-112-001/296-B
(KEKADYAKALAN) 		1706008112NRG24211120230222174 21/11/2023 Manti lal 1706008112WL019515 Manti lal 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 Mantilal FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-112-001/41-A
(KEKADYAKALAN) 		1706008112NRG24211120230222179 21/11/2023 mahesh chandel 1706008112WL019515 mahesh chandel 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANCHODA MP-06-008-112-001/88-A
(KEKADYAKALAN) 		1706008112NRG24211120230222180 21/11/2023 shyam 1706008112WL019515 shyam 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 shyam BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-112-002/100-B
(KEKADYAKALAN) 		1706008112NRG24211120230222181 21/11/2023 ashok dhakad 1706008112WL019515 ashok dhakad 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 ashokdhakad BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24211120230222182 21/11/2023 mohan singh 1706008112WL019515 mohan singh 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24211120230222185 21/11/2023 Gangavidhan meena 1706008112WL019515 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 Gangavidhanmeena BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24211120230222187 21/11/2023 girraj dhakad 1706008112WL019515 girraj dhakad 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008112NRG24211120230222188 21/11/2023 sapna dhakad 1706008112WL019515 sapna dhakad 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 sapnadhakad BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24211120230222189 21/11/2023 ramsingh dhakad 1706008112WL019515 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 ramsinghdhakad BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-112-002/29-A
(KEKADYAKALAN) 		1706008112NRG24211120230222192 21/11/2023 praduman 1706008112WL019515 praduman 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 praduman INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24211120230222193 21/11/2023 shrilal jatav 1706008112WL019515 shrilal jatav 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 shrilaljatav BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-112-002/405
(KEKADYAKALAN) 		1706008112NRG24211120230222194 21/11/2023 sanjay kumar 1706008112WL019515 sanjay kumar 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 sanjaykumar BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-112-002/406
(KEKADYAKALAN) 		1706008112NRG24211120230222195 21/11/2023 mangilal 1706008112WL019515 mangilal 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 mangilal BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24211120230222196 21/11/2023 rakesh 1706008112WL019515 rakesh 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 rakesh BANK OF BARODA(606985)
84 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24211120230222197 21/11/2023 savita bai 1706008112WL019515 savita bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 savitabai BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24211120230222203 21/11/2023 ramvelash 1706008112WL019515 ramvelash 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 ramvelash BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24211120230222211 21/11/2023 mishrilal 1706008112WL019515 mishrilal 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 mishrilal BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24211120230222212 21/11/2023 brajmohan 1706008112WL019515 brajmohan 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 brajmohan BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24211120230222214 21/11/2023 daulat singh kirar 1706008112WL019515 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 01/01/2024 325105407 daulatsinghkirar BANK OF INDIA(508505)
SubTotal 53703 53703
89 CHANCHODA MP-06-008-009-001/29
(KHATAKIYA) 		1706008000NRG24211120230222963 21/11/2023 JAMABAI 1706008WL019592 JAMABAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 325105407 JAMABAI ICICI BANK LTD(508534)
90 CHANCHODA MP-06-008-009-001/98
(KHATAKIYA) 		1706008000NRG24211120230222966 21/11/2023 RAJABAI 1706008WL019592 RAJABAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 325105407 RAJABAI ICICI BANK LTD(508534)
91 CHANCHODA MP-06-008-009-001/98
(KHATAKIYA) 		1706008000NRG24211120230222965 21/11/2023 SHIVANARAYAN 1706008WL019592 SHIVANARAYAN 00168 ICIC0000538 1547 1547 Processed 01/01/2024 325105407 SHIVANARAYAN STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-023-001/36
(KHEJRA RAMA) 		1706008023NRG24211120230223003 21/11/2023 SHRILAL 1706008023WL019602 SHRILAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325105407 SHRILAL BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-023-001/48
(KHEJRA RAMA) 		1706008023NRG24211120230223006 21/11/2023 VINDA 1706008023WL019602 VINDA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325105407 VINDA FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-023-002/11
(KHEJRA RAMA) 		1706008023NRG24211120230223008 21/11/2023 GOVIND 1706008023WL019602 GOVIND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325105407 GOVIND STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-023-002/14
(KHEJRA RAMA) 		1706008023NRG24211120230223010 21/11/2023 kelash 1706008023WL019602 kelash 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325105407 kelash BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-023-002/18
(KHEJRA RAMA) 		1706008023NRG24211120230223012 21/11/2023 ghasi lal 1706008023WL019602 ghasi lal 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325105407 ghasilal BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-023-002/8
(KHEJRA RAMA) 		1706008023NRG24211120230223014 21/11/2023 radhesyam 1706008023WL019602 radhesyam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325105407 radhesyam ICICI BANK LTD(508534)
98 CHANCHODA MP-06-008-023-002/8
(KHEJRA RAMA) 		1706008023NRG24211120230223015 21/11/2023 radhesyam 1706008023WL019602 radhesyam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325105407 radhesyam BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-023-002/9
(KHEJRA RAMA) 		1706008023NRG24211120230223016 21/11/2023 magi lal 1706008023WL019602 magi lal 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325105407 magilal ICICI BANK LTD(508534)
100 CHANCHODA MP-06-008-112-002/70
(KEKADYAKALAN) 		1706008112NRG24211120230222208 21/11/2023 HANUMAT 1706008112WL019515 HANUMAT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325105407 HANUMAT BANK OF BARODA(606985)
SubTotal 16575 16575
101 CHANCHODA MP-06-008-023-002/11
(KHEJRA RAMA) 		1706008023NRG24211120230223009 21/11/2023 rekha 1706008023WL019602 rekha 00168 ICIC0000760 1326 1326 Processed 01/01/2024 325105407 rekha BANK OF INDIA(508505)
SubTotal 1326 1326
102 CHANCHODA MP-06-008-042-002/100-A
(RATODHANA) 		1706008042NRG24211120230222040 21/11/2023 Parshutam 1706008042WL019507 Parshutam 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Parshutam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
103 CHANCHODA MP-06-008-042-002/100-A
(RATODHANA) 		1706008042NRG24211120230222041 21/11/2023 Parshutam 1706008042WL019507 Parshutam 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Parshutam STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG24211120230222057 21/11/2023 PANABAI 1706008042WL019507 PANABAI 00415 SBIN0010847 884 884 Processed 01/01/2024 325105407 PANABAI STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24211120230222060 21/11/2023 Bablu 1706008042WL019507 Bablu 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Bablu STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-042-002/28-B
(RATODHANA) 		1706008042NRG24211120230222068 21/11/2023 Satyanaran kushvah 1706008042WL019507 Satyanaran kushvah 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Satyanarankushvah INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHANCHODA MP-06-008-042-002/32381403-A
(RATODHANA) 		1706008042NRG24211120230222071 21/11/2023 makhan 1706008042WL019507 makhan 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 makhan MADHYANCHAL GRAMIN BANK(607232)
108 CHANCHODA MP-06-008-042-002/32381403-A
(RATODHANA) 		1706008042NRG24211120230222072 21/11/2023 Makhan ahirvar 1706008042WL019507 Makhan ahirvar 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Makhanahirvar STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008042NRG24211120230222073 21/11/2023 Mithun 1706008042WL019507 Mithun 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Mithun BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008042NRG24211120230222074 21/11/2023 Mithun 1706008042WL019507 Mithun 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Mithun STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-042-002/58-A
(RATODHANA) 		1706008042NRG24211120230222080 21/11/2023 Shekhar 1706008042WL019507 Shekhar 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Shekhar BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-042-002/58-A
(RATODHANA) 		1706008042NRG24211120230222081 21/11/2023 Shekhar 1706008042WL019507 Shekhar 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Shekhar STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-042-002/61
(RATODHANA) 		1706008042NRG24211120230222084 21/11/2023 KOMALABAI 1706008042WL019507 KOMALABAI 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 KOMALABAI FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-042-002/62-A
(RATODHANA) 		1706008042NRG24211120230222085 21/11/2023 Ramgolu 1706008042WL019507 Ramgolu 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Ramgolu STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-042-002/62-A
(RATODHANA) 		1706008042NRG24211120230222086 21/11/2023 Ramgolu 1706008042WL019507 Ramgolu 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Ramgolu FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-042-002/72
(RATODHANA) 		1706008042NRG24211120230222092 21/11/2023 Pragbai 1706008042WL019507 Pragbai 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Pragbai STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24211120230222093 21/11/2023 Mendra 1706008042WL019507 Mendra 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325105407 Mendra STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-042-003/114-B
(RATODHANA) 		1706008042NRG24211120230222101 21/11/2023 Pritam Singh 1706008042WL019507 Pritam Singh 00415 SBIN0010847 884 884 Processed 01/01/2024 325105407 PritamSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
119 CHANCHODA MP-06-008-073-002/182
(MURELA) 		1706008073NRG24211120230223403 21/11/2023 ramesh 1706008073WL019620 ramesh 00415 SBIN0010847 1989 1989 Processed 01/01/2024 325105407 ramesh STATE BANK OF INDIA(508548)
SubTotal 20332 20332
120 CHANCHODA MP-06-008-042-002/117-A
(RATODHANA) 		1706008042NRG24211120230222051 21/11/2023 RishiRaj shrama 1706008042WL019507 RishiRaj shrama 00415 SBIN0015286 884 884 Processed 01/01/2024 325105407 RishiRajshrama STATE BANK OF INDIA(508548)
SubTotal 884 884
121 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24211120230222202 21/11/2023 bablu dhakad 1706008112WL019515 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 01/01/2024 325105407 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
122 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008042NRG24211120230222055 21/11/2023 Rambati Bai 1706008042WL019507 Rambati Bai 00415 SBIN0030083 663 663 Processed 01/01/2024 325105407 RambatiBai STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24211120230222059 21/11/2023 Bablu 1706008042WL019507 Bablu 00415 SBIN0030083 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008042NRG24211120230222076 21/11/2023 bhuri bai 1706008042WL019507 bhuri bai 00415 SBIN0030083 1105 1105 Processed 01/01/2024 325105407 bhuribai STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-073-002/740
(MURELA) 		1706008073NRG24211120230223404 21/11/2023 amar 1706008073WL019620 amar 00415 SBIN0030083 1105 1105 Processed 01/01/2024 325105407 amar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
126 CHANCHODA MP-06-008-001-002/17-A
(KOLUKHEDI) 		1706008001NRG24211120230223293 21/11/2023 Komal Singh 1706008001WL019615 Komal Singh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 325105407 KomalSingh BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008001NRG24211120230223295 21/11/2023 Rodi bai 1706008001WL019615 Rodi bai 00415 SBIN0030101 1547 1547 Processed 01/01/2024 325105407 Rodibai STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-001-002/20-B
(KOLUKHEDI) 		1706008001NRG24211120230223297 21/11/2023 Radha Bai 1706008001WL019615 Radha Bai 00415 SBIN0030101 1547 1547 Processed 01/01/2024 325105407 RadhaBai STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008001NRG24211120230223299 21/11/2023 Mamta Bai Meena 1706008001WL019615 Mamta Bai Meena 00415 SBIN0030101 1547 1547 Processed 01/01/2024 325105407 MamtaBaiMeena STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-001-002/23-B
(KOLUKHEDI) 		1706008001NRG24211120230223306 21/11/2023 gokulprasad 1706008001WL019615 gokulprasad 00415 SBIN0030101 1547 1547 Processed 01/01/2024 325105407 gokulprasad BANK OF BARODA(606985)
131 CHANCHODA MP-06-008-009-001/100-C
(KHATAKIYA) 		1706008000NRG24211120230222955 21/11/2023 mardan singh 1706008WL019592 mardan singh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 325105407 mardansingh AXIS BANK(607153)
132 CHANCHODA MP-06-008-009-001/100-C
(KHATAKIYA) 		1706008000NRG24211120230222956 21/11/2023 mardan singh 1706008WL019592 mardan singh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 325105407 mardansingh ICICI BANK LTD(508534)
133 CHANCHODA MP-06-008-009-001/200-C
(KHATAKIYA) 		1706008000NRG24211120230222960 21/11/2023 Ramsevak Meena 1706008WL019592 Ramsevak Meena 00415 SBIN0030101 1547 1547 Processed 01/01/2024 325105407 RamsevakMeena STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-023-001/44
(KHEJRA RAMA) 		1706008023NRG24211120230223004 21/11/2023 Pappu 1706008023WL019602 Pappu 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 Pappu BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-023-002/377
(KHEJRA RAMA) 		1706008023NRG24211120230223013 21/11/2023 halki bai 1706008023WL019602 halki bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 halkibai BANK OF BARODA(606985)
136 CHANCHODA MP-06-008-023-004/65-D
(KHEJRA RAMA) 		1706008023NRG24211120230223026 21/11/2023 Rachna Bai 1706008023WL019602 Rachna Bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 RachnaBai BANK OF BARODA(606985)
137 CHANCHODA MP-06-008-023-004/65-D
(KHEJRA RAMA) 		1706008023NRG24211120230223027 21/11/2023 Rachna Bai 1706008023WL019602 Rachna Bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 RachnaBai STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-112-001/191
(KEKADYAKALAN) 		1706008112NRG24211120230222164 21/11/2023 Raman ahirwar 1706008112WL019515 Raman ahirwar 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 Ramanahirwar STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-112-001/232-A
(KEKADYAKALAN) 		1706008112NRG24211120230222169 21/11/2023 bharosa 1706008112WL019515 bharosa 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 bharosa AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHANCHODA MP-06-008-112-001/297
(KEKADYAKALAN) 		1706008112NRG24211120230222175 21/11/2023 Kanyalal 1706008112WL019515 Kanyalal 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 Kanyalal STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24211120230222184 21/11/2023 ramveer dhakad 1706008112WL019515 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 ramveerdhakad STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-112-002/22-A
(KEKADYAKALAN) 		1706008112NRG24211120230222186 21/11/2023 sarjan singh dhakad 1706008112WL019515 sarjan singh dhakad 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 sarjansinghdhakad BANK OF BARODA(606985)
143 CHANCHODA MP-06-008-112-002/417
(KEKADYAKALAN) 		1706008112NRG24211120230222198 21/11/2023 bharat singh gadari 1706008112WL019515 bharat singh gadari 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 bharatsinghgadari BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-112-002/428
(KEKADYAKALAN) 		1706008112NRG24211120230222200 21/11/2023 mithun dhakad 1706008112WL019515 mithun dhakad 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 mithundhakad UNION BANK OF INDIA(508500)
145 CHANCHODA MP-06-008-112-002/53-B
(KEKADYAKALAN) 		1706008112NRG24211120230222206 21/11/2023 nadkisor 1706008112WL019515 nadkisor 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 nadkisor ICICI BANK LTD(508534)
146 CHANCHODA MP-06-008-112-002/85
(KEKADYAKALAN) 		1706008112NRG24211120230222213 21/11/2023 chandra prakash badai 1706008112WL019515 chandra prakash badai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325105407 chandraprakashbadai STATE BANK OF INDIA(508548)
SubTotal 29614 29614
147 CHANCHODA MP-06-008-073-001/82
(MURELA) 		1706008073NRG24211120230223402 21/11/2023 Dhurilal 1706008073WL019620 Dhurilal 00468 UBIN0543233 1768 1768 Processed 01/01/2024 325105407 Dhurilal UNION BANK OF INDIA(508500)
SubTotal 1768 1768
148 CHANCHODA MP-06-008-009-001/29
(KHATAKIYA) 		1706008000NRG24211120230222962 21/11/2023 Ramkishan 1706008WL019592 Ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325105407 Ramkishan BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-042-002/14-A
(RATODHANA) 		1706008042NRG24211120230222054 21/11/2023 Radhravan 1706008042WL019507 Radhravan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325105407 Radhravan STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-042-002/22
(RATODHANA) 		1706008042NRG24211120230222065 21/11/2023 BADRI LAL Ahirwar 1706008042WL019507 BADRI LAL Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325105407 BADRILALAhirwar MADHYANCHAL GRAMIN BANK(607232)
151 CHANCHODA MP-06-008-042-002/22
(RATODHANA) 		1706008042NRG24211120230222066 21/11/2023 Badrilal 1706008042WL019507 Badrilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325105407 Badrilal ICICI BANK LTD(508534)
152 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008042NRG24211120230222135 21/11/2023 BHIKAM 1706008042WL019512 BHIKAM 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 325105407 BHIKAM ICICI BANK LTD(508534)
153 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24211120230222087 21/11/2023 Sugan Bai 1706008042WL019507 Sugan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325105407 SuganBai ICICI BANK LTD(508534)
154 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24211120230222090 21/11/2023 Sugan Bai 1706008042WL019507 Sugan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325105407 SuganBai BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-101-001/267
(BAKANIYA) 		1706008101NRG24211120230222927 21/11/2023 bhuri bai 1706008101WL019578 bhuri bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325105407 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
156 CHANCHODA MP-06-008-001-002/20-B
(KOLUKHEDI) 		1706008001NRG24211120230223296 21/11/2023 Sarjan Singh Meena 1706008001WL019615 Sarjan Singh Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 325105407 SarjanSinghMeena FINO PAYMENTS BANK LTD(608001)
157 CHANCHODA MP-06-008-052-002/135-A
(MOHAMADPUR) 		1706008052NRG24211120230223437 21/11/2023 LAKHAN SINGH MEENA 1706008052WL019622 LAKHAN SINGH MEENA 00688 FINO0001001 884 884 Processed 01/01/2024 325105407 LAKHANSINGHMEENA STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24211120230223439 21/11/2023 Prakash Prajapati 1706008052WL019622 Prakash Prajapati 00688 FINO0001001 884 884 Processed 01/01/2024 325105407 PrakashPrajapati BANK OF BARODA(606985)
159 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24211120230223440 21/11/2023 Prakash Prajapati 1706008052WL019622 Prakash Prajapati 00688 FINO0001001 884 884 Processed 01/01/2024 325105407 PrakashPrajapati CANARA BANK(508532)
160 CHANCHODA MP-06-008-052-002/23-C
(MOHAMADPUR) 		1706008052NRG24211120230223441 21/11/2023 Ramnaresh Meena 1706008052WL019622 Ramnaresh Meena 00688 FINO0001001 884 884 Processed 01/01/2024 325105407 RamnareshMeena FINO PAYMENTS BANK LTD(608001)
161 CHANCHODA MP-06-008-052-002/23-C
(MOHAMADPUR) 		1706008052NRG24211120230223442 21/11/2023 Ramnaresh Meena 1706008052WL019622 Ramnaresh Meena 00688 FINO0001001 884 884 Processed 01/01/2024 325105407 RamnareshMeena STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24211120230223444 21/11/2023 Prathviraj 1706008052WL019622 Prathviraj 00688 FINO0001001 884 884 Processed 01/01/2024 325105407 Prathviraj STATE BANK OF INDIA(508548)
SubTotal 6851 6851
163 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008001NRG24211120230223298 21/11/2023 Satyanarayan 1706008001WL019615 Satyanarayan 00688 FINO0001446 1547 1547 Processed 01/01/2024 325105407 Satyanarayan FINO PAYMENTS BANK LTD(608001)
164 CHANCHODA MP-06-008-042-002/100-B
(RATODHANA) 		1706008042NRG24211120230222043 21/11/2023 Kedar 1706008042WL019507 Kedar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325105407 Kedar STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-042-002/56
(RATODHANA) 		1706008042NRG24211120230222077 21/11/2023 Parvat 1706008042WL019507 Parvat 00688 FINO0001446 1105 1105 Processed 01/01/2024 325105407 Parvat MADHYANCHAL GRAMIN BANK(607232)
166 CHANCHODA MP-06-008-042-002/56
(RATODHANA) 		1706008042NRG24211120230222078 21/11/2023 Parvat 1706008042WL019507 Parvat 00688 FINO0001446 1105 1105 Processed 01/01/2024 325105407 Parvat STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-042-002/95-C
(RATODHANA) 		1706008042NRG24211120230222097 21/11/2023 Kripashankar 1706008042WL019507 Kripashankar 00688 FINO0001446 884 884 Processed 01/01/2024 325105407 Kripashankar BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-042-002/95-C
(RATODHANA) 		1706008042NRG24211120230222098 21/11/2023 Kripashankar 1706008042WL019507 Kripashankar 00688 FINO0001446 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 6630 6630
169 CHANCHODA MP-06-008-112-002/455
(KEKADYAKALAN) 		1706008112NRG24211120230222201 21/11/2023 Balbant dhakad 1706008112WL019515 Balbant dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325105407 Balbantdhakad STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24211120230222207 21/11/2023 manglesh dhakad 1706008112WL019515 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325105407 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
171 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008112NRG24211120230222176 21/11/2023 Rajkumar meena 1706008112WL019515 Rajkumar meena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325105407 Rajkumarmeena FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-112-001/326
(KEKADYAKALAN) 		1706008112NRG24211120230222177 21/11/2023 Vishakha meena 1706008112WL019515 Vishakha meena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325105407 Vishakhameena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
173 CHANCHODA MP-06-008-023-004/76
(KHEJRA RAMA) 		1706008023NRG24211120230223028 21/11/2023 jagdish 1706008023WL019602 jagdish 450001 1326 1326 Processed 01/01/2024 325105407 jagdish BANK OF BARODA(606985)
174 CHANCHODA MP-06-008-042-002/116
(RATODHANA) 		1706008042NRG24211120230222050 21/11/2023 Kevlchand 1706008042WL019507 Kevlchand 450001 884 884 Processed 01/01/2024 325105407 Kevlchand STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008042NRG24211120230222095 21/11/2023 MAGEELAL 1706008042WL019507 MAGEELAL 450001 1105 1105 Processed 01/01/2024 325105407 MAGEELAL UNION BANK OF INDIA(508500)
176 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008042NRG24211120230222096 21/11/2023 MAGEELAL 1706008042WL019507 MAGEELAL 450001 1105 1105 Processed 01/01/2024 325105407 MAGEELAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 228956 228956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211123APB_FTO_361230 47300103 1326
2 CHANCHODA MP1706008_211123APB_FTO_361230 47311801 3094
3 CHANCHODA MP1706008_211123APB_FTO_361230 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 55913
4 CHANCHODA MP1706008_211123APB_FTO_361230 Bank of India BKID0008891 BINAGANJ 12155
5 CHANCHODA MP1706008_211123APB_FTO_361230 Bank of India BKID0008892 KUMBHRAJ 53703
6 CHANCHODA MP1706008_211123APB_FTO_361230 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
7 CHANCHODA MP1706008_211123APB_FTO_361230 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
8 CHANCHODA MP1706008_211123APB_FTO_361230 ICICI BANK ICIC0000760 GUNA 1326
9 CHANCHODA MP1706008_211123APB_FTO_361230 State Bank of India SBIN0010847 BINAGANJ 20332
10 CHANCHODA MP1706008_211123APB_FTO_361230 State Bank of India SBIN0015286 JAMNER 884
11 CHANCHODA MP1706008_211123APB_FTO_361230 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 CHANCHODA MP1706008_211123APB_FTO_361230 State Bank of India SBIN0030083 CHACHODA 3978
13 CHANCHODA MP1706008_211123APB_FTO_361230 State Bank of India SBIN0030101 KUMMBHRAJ 29614
14 CHANCHODA MP1706008_211123APB_FTO_361230 Union Bank of India UBIN0543233 PENCHI 1768
15 CHANCHODA MP1706008_211123APB_FTO_361230 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 5746
16 CHANCHODA MP1706008_211123APB_FTO_361230 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
17 CHANCHODA MP1706008_211123APB_FTO_361230 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 884
18 CHANCHODA MP1706008_211123APB_FTO_361230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
19 CHANCHODA MP1706008_211123APB_FTO_361230 Fino Payments Bank Ltd FINO0001446 MP RO 6630
20 CHANCHODA MP1706008_211123APB_FTO_361230 India Post Payments Bank IPOS0000001 Guna 2652
21 CHANCHODA MP1706008_211123APB_FTO_361230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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