Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_171023APB_FTO_322136
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-06-008-046-003/63
(SONA HEDA) 		1706008046NRG24161020230175564 17/10/2023 Shanti Bai 1706008046WL016323 Shanti Bai 00045 BARB0BIAORA 663 663 Processed 09/11/2023 291259528 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 CHANCHODA MP-06-008-002-004/159-B
(KENKDIVIRAN) 		1706008002NRG24171020230175806 17/10/2023 bijay singh 1706008002WL016350 bijay singh 00045 BARB0KUMBHR 3536 3536 Processed 09/11/2023 291259528 bijaysingh BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-098-002/67-A
(KHAJURIYA) 		1706008098NRG24171020230175787 17/10/2023 kamla bai 1706008098WL016347 kamla bai 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291259528 kamlabai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24171020230175793 17/10/2023 Bhavar lal 1706008098WL016347 Bhavar lal 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291259528 Bhavarlal UCO BANK(607066)
5 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24171020230175794 17/10/2023 brajesh bai 1706008098WL016347 brajesh bai 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291259528 brajeshbai BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-098-002/95
(KHAJURIYA) 		1706008098NRG24171020230175795 17/10/2023 isavar lal 1706008098WL016347 isavar lal 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291259528 isavarlal BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-098-002/95
(KHAJURIYA) 		1706008098NRG24171020230175796 17/10/2023 kamli bai 1706008098WL016347 kamli bai 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291259528 kamlibai BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-099-001/11001-D
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175480 17/10/2023 Mukesh 1706008099WL016305 Mukesh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291259528 Mukesh BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-099-001/1401
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175470 17/10/2023 Har bai 1706008099WL016302 Har bai 00045 BARB0KUMBHR 221 221 Processed 09/11/2023 291259528 Harbai BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-099-001/1401
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175469 17/10/2023 Har bai 1706008099WL016302 Har bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291259528 Harbai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-102-005/120
(TATUJKHEDI) 		1706008102NRG24171020230175920 17/10/2023 bharosh 1706008102WL016359 bharosh 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291259528 bharosh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
12 CHANCHODA MP-06-008-006-001/641
(KHEJDAKALA RANI) 		1706008006NRG24161020230175579 17/10/2023 BAIJANTI BAI 1706008006WL016326 BAIJANTI BAI 00048 BKID0008891 2431 2431 Processed 09/11/2023 291259528 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-011-002/2222
(FATEHPUR) 		1706008011NRG24171020230175889 17/10/2023 namasta bai 1706008011WL016357 namasta bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 291259528 namastabai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008030NRG24161020230174229 17/10/2023 Ramrekhabai 1706008030WL016232 Ramrekhabai 00048 BKID0008891 1326 1326 Processed 09/11/2023 291259528 Ramrekhabai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-030-002/120-B
(JATERI) 		1706008030NRG24171020230175883 17/10/2023 sushamabai 1706008030WL016356 sushamabai 00048 BKID0008891 1326 1326 Processed 09/11/2023 291259528 sushamabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008000NRG24171020230176548 17/10/2023 Harisingh 1706008WL016422 Harisingh 00048 BKID0008891 442 442 Processed 09/11/2023 291259528 Harisingh ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-031-002/325-D
(GANHUKHEDI) 		1706008031NRG24171020230175781 17/10/2023 Ombati bai 1706008031WL016346 Ombati bai 00048 BKID0008891 1326 1326 Processed 10/11/2023 291259528 Ombatibai STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-042-002/46-A
(RATODHANA) 		1706008042NRG24171020230176486 17/10/2023 Sonu ahirvar 1706008042WL016409 Sonu ahirvar 00048 BKID0008891 1326 1326 Processed 09/11/2023 291259528 Sonuahirvar BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-088-004/129-A
(AMKHEDA) 		1706008088NRG24161020230175410 17/10/2023 SHRILAL 1706008088WL016292 SHRILAL 00048 BKID0008891 1326 1326 Processed 10/11/2023 291259528 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 10829 10829
20 CHANCHODA MP-06-008-002-004/166
(KENKDIVIRAN) 		1706008002NRG24171020230175809 17/10/2023 Biharilal 1706008002WL016350 Biharilal 00048 BKID0008892 3536 3536 Processed 09/11/2023 291259528 Biharilal BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24161020230175417 17/10/2023 Phoolbai 1706008084WL016293 Phoolbai 00048 BKID0008892 221 221 Processed 09/11/2023 291259528 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-088-003/218-A
(AMKHEDA) 		1706008088NRG24161020230175398 17/10/2023 RADHA BAI 1706008088WL016292 RADHA BAI 00048 BKID0008892 1326 1326 Processed 09/11/2023 291259528 RADHABAI FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-098-002/67-A
(KHAJURIYA) 		1706008098NRG24171020230175786 17/10/2023 Natthusingh 1706008098WL016347 Natthusingh 00048 BKID0008892 1105 1105 Processed 09/11/2023 291259528 Natthusingh BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-098-002/67-A
(KHAJURIYA) 		1706008098NRG24171020230175788 17/10/2023 RAMDHAYAL 1706008098WL016347 RAMDHAYAL 00048 BKID0008892 1105 1105 Processed 09/11/2023 291259528 RAMDHAYAL BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175479 17/10/2023 om prakash 1706008099WL016304 om prakash 00048 BKID0008892 1547 1547 Processed 09/11/2023 291259528 omprakash BANK OF INDIA(508505)
SubTotal 8840 8840
26 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24161020230175578 17/10/2023 sonu 1706008006WL016326 sonu 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291259528 sonu STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24161020230175577 17/10/2023 sonu 1706008006WL016326 sonu 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291259528 sonu MADHYANCHAL GRAMIN BANK(607232)
28 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24161020230175576 17/10/2023 sonu 1706008006WL016326 sonu 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291259528 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANCHODA MP-06-008-006-001/644
(KHEJDAKALA RANI) 		1706008006NRG24161020230175581 17/10/2023 VISHNU PRASAD 1706008006WL016326 VISHNU PRASAD 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291259528 VISHNUPRASAD STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-006-001/644
(KHEJDAKALA RANI) 		1706008006NRG24161020230175580 17/10/2023 VISHNU PRASAD 1706008006WL016326 VISHNU PRASAD 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291259528 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-025-001/290-A
(PATONDI) 		1706008000NRG24171020230176555 17/10/2023 Gopal 1706008WL016425 Gopal 00415 SBIN0010847 884 884 Processed 10/11/2023 291259528 Gopal STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-030-002/120-C
(JATERI) 		1706008030NRG24171020230175884 17/10/2023 kamlsingh 1706008030WL016356 kamlsingh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291259528 kamlsingh CANARA BANK(508532)
33 CHANCHODA MP-06-008-030-002/120-C
(JATERI) 		1706008030NRG24171020230175885 17/10/2023 ramkanya bai 1706008030WL016356 ramkanya bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291259528 ramkanyabai BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-030-002/120-D
(JATERI) 		1706008030NRG24171020230175887 17/10/2023 prembai 1706008030WL016356 prembai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291259528 prembai STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-030-002/120-D
(JATERI) 		1706008030NRG24171020230175886 17/10/2023 Rajnsingh 1706008030WL016356 Rajnsingh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291259528 Rajnsingh STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-031-002/305
(GANHUKHEDI) 		1706008031NRG24171020230175780 17/10/2023 Sonu Meena 1706008031WL016346 Sonu Meena 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291259528 SonuMeena STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-031-002/411
(GANHUKHEDI) 		1706008031NRG24171020230175783 17/10/2023 Rajesh 1706008031WL016346 Rajesh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291259528 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHANCHODA MP-06-008-031-002/411-A
(GANHUKHEDI) 		1706008031NRG24171020230175784 17/10/2023 Gopal 1706008031WL016346 Gopal 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291259528 Gopal FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24171020230176484 17/10/2023 Ashok kushbah 1706008042WL016409 Ashok kushbah 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291259528 Ashokkushbah STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24171020230176485 17/10/2023 Ashok kushbah 1706008042WL016409 Ashok kushbah 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291259528 Ashokkushbah STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-046-001/9
(SONA HEDA) 		1706008046NRG24161020230175569 17/10/2023 Koslya Bai 1706008046WL016324 Koslya Bai 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291259528 KoslyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANCHODA MP-06-008-046-001/9
(SONA HEDA) 		1706008046NRG24161020230175568 17/10/2023 Ramesh 1706008046WL016324 Ramesh 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291259528 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANCHODA MP-06-008-060-001/424-D
(KHATOLI) 		1706008060NRG24171020230176513 17/10/2023 Narendra 1706008060WL016417 Narendra 00415 SBIN0010847 221 221 Processed 10/11/2023 291259528 Narendra STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-060-001/424-D
(KHATOLI) 		1706008060NRG24171020230176512 17/10/2023 Narendra 1706008060WL016417 Narendra 00415 SBIN0010847 1547 1547 Processed 10/11/2023 291259528 Narendra STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-060-001/424-D
(KHATOLI) 		1706008060NRG24171020230176511 17/10/2023 Narendra 1706008060WL016417 Narendra 00415 SBIN0010847 1547 1547 Processed 10/11/2023 291259528 Narendra STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-068-003/11
(BHENSUWA) 		1706008068NRG24171020230176078 17/10/2023 SHIVLAL 1706008068WL016369 SHIVLAL 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291259528 SHIVLAL STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-068-003/401
(BHENSUWA) 		1706008068NRG24171020230176081 17/10/2023 GUDDI BAI 1706008068WL016369 GUDDI BAI 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291259528 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 27625 27625
48 CHANCHODA MP-06-008-011-002/2222
(FATEHPUR) 		1706008011NRG24171020230175888 17/10/2023 molesh 1706008011WL016357 molesh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291259528 molesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANCHODA MP-06-008-011-002/384
(FATEHPUR) 		1706008011NRG24171020230175895 17/10/2023 Govind Bheel 1706008011WL016357 Govind Bheel 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291259528 GovindBheel FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-030-002/120-B
(JATERI) 		1706008030NRG24171020230175882 17/10/2023 harisingh 1706008030WL016356 harisingh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291259528 harisingh STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008042NRG24171020230176482 17/10/2023 Rambati Bai 1706008042WL016409 Rambati Bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291259528 RambatiBai STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-042-002/48-A
(RATODHANA) 		1706008042NRG24171020230176487 17/10/2023 Niraj 1706008042WL016409 Niraj 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291259528 Niraj STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24161020230175565 17/10/2023 Govind 1706008046WL016324 Govind 00415 SBIN0030083 1105 1105 Processed 10/11/2023 291259528 Govind STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-048-004/16-B
(PAKHRIYAPURA) 		1706008048NRG24171020230175881 17/10/2023 SUMER 1706008048WL016355 SUMER 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291259528 SUMER STATE BANK OF INDIA(508548)
SubTotal 9282 9282
55 CHANCHODA MP-06-008-088-003/1315
(AMKHEDA) 		1706008088NRG24161020230175377 17/10/2023 laxman 1706008088WL016292 laxman 00415 SBIN0030085 1326 1326 Processed 09/11/2023 291259528 laxman BANK OF BARODA(606985)
SubTotal 1326 1326
56 CHANCHODA MP-06-008-088-003/1329
(AMKHEDA) 		1706008088NRG24161020230175380 17/10/2023 mamta bai 1706008088WL016292 mamta bai 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291259528 mamtabai ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008088NRG24161020230175411 17/10/2023 ASHA MEENA 1706008088WL016292 ASHA MEENA 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291259528 ASHAMEENA STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008088NRG24161020230175416 17/10/2023 girraj meena 1706008088WL016292 girraj meena 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291259528 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANCHODA MP-06-008-098-002/16-B
(KHAJURIYA) 		1706008098NRG24171020230175785 17/10/2023 KRISNA BAI 1706008098WL016347 KRISNA BAI 00415 SBIN0030101 1105 1105 Processed 10/11/2023 291259528 KRISNABAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
60 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008068NRG24171020230176079 17/10/2023 SANJAY 1706008068WL016369 SANJAY 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291259528 SANJAY BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008068NRG24171020230176080 17/10/2023 SANJAY 1706008068WL016369 SANJAY 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291259528 SANJAY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
62 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24161020230175566 17/10/2023 Badri Singh Gurjar 1706008046WL016324 Badri Singh Gurjar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291259528 BadriSinghGurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008030NRG24161020230174230 17/10/2023 Shyamsundar 1706008030WL016232 Shyamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259528 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHANCHODA MP-06-008-031-002/173-B
(GANHUKHEDI) 		1706008031NRG24171020230175779 17/10/2023 Laxmi bal 1706008031WL016346 Laxmi bal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259528 Laxmibal BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-075-001/531
(SOLAI) 		1706008000NRG24171020230176564 17/10/2023 man singh 1706008WL016427 man singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259528 mansingh MADHYANCHAL GRAMIN BANK(607232)
66 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24161020230175378 17/10/2023 rachana bai 1706008088WL016292 rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259528 rachanabai BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24161020230175379 17/10/2023 ramcharan 1706008088WL016292 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291259528 ramcharan STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24161020230175389 17/10/2023 ramklyan prajapati 1706008088WL016292 ramklyan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259528 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-099-001/1141
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175481 17/10/2023 hemraj 1706008099WL016305 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259528 hemraj ICICI BANK LTD(508534)
70 CHANCHODA MP-06-008-099-001/1143
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175475 17/10/2023 ummed 1706008099WL016304 ummed 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259528 ummed BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-099-001/1203
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175472 17/10/2023 kabulibai 1706008099WL016303 kabulibai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259528 kabulibai BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-099-001/1203
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175471 17/10/2023 kabulibai 1706008099WL016303 kabulibai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259528 kabulibai BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-099-001/1226
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175476 17/10/2023 shunita bai 1706008099WL016304 shunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259528 shunitabai BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-099-001/1227
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175474 17/10/2023 shivcharan 1706008099WL016303 shivcharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259528 shivcharan FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-099-001/1227
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175473 17/10/2023 shivcharan 1706008099WL016303 shivcharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259528 shivcharan FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-099-001/1230
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175478 17/10/2023 omprakash 1706008099WL016304 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259528 omprakash FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-099-001/1230
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175477 17/10/2023 omprakash 1706008099WL016304 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259528 omprakash BANK OF BARODA(606985)
78 CHANCHODA MP-06-008-099-001/1239
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175483 17/10/2023 giraraj 1706008099WL016305 giraraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259528 giraraj BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-099-001/1239
(TALAWDANMAJRA SANAI) 		1706008099NRG24161020230175482 17/10/2023 giraraj 1706008099WL016305 giraraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259528 giraraj BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-102-005/47
(TATUJKHEDI) 		1706008102NRG24171020230175922 17/10/2023 umrav bai 1706008102WL016359 umrav bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291259528 umravbai STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-102-005/47
(TATUJKHEDI) 		1706008102NRG24171020230175921 17/10/2023 viram singh 1706008102WL016359 viram singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291259528 viramsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
82 CHANCHODA MP-06-008-002-004/165
(KENKDIVIRAN) 		1706008002NRG24171020230175807 17/10/2023 Biharilal 1706008002WL016350 Biharilal 00688 FINO0001001 3536 3536 Processed 09/11/2023 291259528 Biharilal BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-002-004/165
(KENKDIVIRAN) 		1706008002NRG24171020230175808 17/10/2023 Santi bai 1706008002WL016350 Santi bai 00688 FINO0001001 3536 3536 Processed 09/11/2023 291259528 Santibai BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-011-002/2235-D
(FATEHPUR) 		1706008011NRG24171020230175893 17/10/2023 PAPP 1706008011WL016357 PAPP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259528 PAPP FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-013-001/864
(PIPALHEDA DANG) 		1706008013NRG24151020230172817 17/10/2023 vipin 1706008013WL016100 vipin 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 vipin FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-013-001/867
(PIPALHEDA DANG) 		1706008013NRG24151020230172820 17/10/2023 rashika 1706008013WL016100 rashika 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 rashika FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-013-001/868
(PIPALHEDA DANG) 		1706008013NRG24151020230172821 17/10/2023 mahendra 1706008013WL016100 mahendra 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 mahendra FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-013-002/105-C
(PIPALHEDA DANG) 		1706008013NRG24151020230172826 17/10/2023 Neetesh 1706008013WL016100 Neetesh 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 Neetesh FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-013-002/30-A
(PIPALHEDA DANG) 		1706008013NRG24151020230172827 17/10/2023 dhanraj 1706008013WL016100 dhanraj 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 dhanraj FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-013-002/32
(PIPALHEDA DANG) 		1706008013NRG24151020230172828 17/10/2023 pinki bai 1706008013WL016100 pinki bai 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 pinkibai FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-013-002/41
(PIPALHEDA DANG) 		1706008013NRG24151020230172829 17/10/2023 vishnu 1706008013WL016100 vishnu 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 vishnu FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008013NRG24151020230172831 17/10/2023 dhapu bai 1706008013WL016100 dhapu bai 00688 FINO0001001 663 663 Processed 10/11/2023 291259528 dhapubai STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-013-003/1108
(PIPALHEDA DANG) 		1706008013NRG24151020230172832 17/10/2023 rahul 1706008013WL016100 rahul 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 rahul CENTRAL BANK OF INDIA(607115)
94 CHANCHODA MP-06-008-013-003/1109
(PIPALHEDA DANG) 		1706008013NRG24151020230172833 17/10/2023 sanju 1706008013WL016100 sanju 00688 FINO0001001 663 663 Processed 10/11/2023 291259528 sanju STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-013-003/1110
(PIPALHEDA DANG) 		1706008013NRG24151020230172834 17/10/2023 sonu 1706008013WL016100 sonu 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 sonu FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-013-003/130
(PIPALHEDA DANG) 		1706008013NRG24151020230172836 17/10/2023 Nenkram 1706008013WL016100 Nenkram 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 Nenkram FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-013-003/1301
(PIPALHEDA DANG) 		1706008013NRG24151020230172837 17/10/2023 mehrwan 1706008013WL016100 mehrwan 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 mehrwan FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-013-003/1302
(PIPALHEDA DANG) 		1706008013NRG24151020230172838 17/10/2023 devraj 1706008013WL016100 devraj 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 devraj FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008013NRG24151020230172840 17/10/2023 sakkariya bai 1706008013WL016100 sakkariya bai 00688 FINO0001001 663 663 Processed 10/11/2023 291259528 sakkariyabai STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-013-003/1306
(PIPALHEDA DANG) 		1706008013NRG24151020230172841 17/10/2023 amrat lal 1706008013WL016100 amrat lal 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 amratlal FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-013-003/1313
(PIPALHEDA DANG) 		1706008013NRG24151020230172842 17/10/2023 bhavri bai 1706008013WL016100 bhavri bai 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 bhavribai FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-013-003/7
(PIPALHEDA DANG) 		1706008013NRG24151020230172843 17/10/2023 Sanjay 1706008013WL016100 Sanjay 00688 FINO0001001 663 663 Processed 09/11/2023 291259528 Sanjay FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24161020230175374 17/10/2023 shivraj 1706008088WL016292 shivraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259528 shivraj BANK OF BARODA(606985)
104 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24161020230175373 17/10/2023 shivraj 1706008088WL016292 shivraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259528 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANCHODA MP-06-008-088-003/204-A
(AMKHEDA) 		1706008088NRG24161020230175390 17/10/2023 BALRAM MEENA 1706008088WL016292 BALRAM MEENA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259528 BALRAMMEENA FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008088NRG24161020230175399 17/10/2023 RISHIRAJ MEENA 1706008088WL016292 RISHIRAJ MEENA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259528 RISHIRAJMEENA FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008088NRG24161020230175415 17/10/2023 GHASI LAL GUJAR 1706008088WL016292 GHASI LAL GUJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259528 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-098-002/91-A
(KHAJURIYA) 		1706008098NRG24171020230175789 17/10/2023 Badri lal 1706008098WL016347 Badri lal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291259528 Badrilal FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-098-002/91-A
(KHAJURIYA) 		1706008098NRG24171020230175790 17/10/2023 Ramesh bai 1706008098WL016347 Ramesh bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291259528 Rameshbai BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-098-002/91-B
(KHAJURIYA) 		1706008098NRG24171020230175791 17/10/2023 Chagan 1706008098WL016347 Chagan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291259528 Chagan FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-098-002/91-B
(KHAJURIYA) 		1706008098NRG24171020230175792 17/10/2023 Duli bai 1706008098WL016347 Duli bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291259528 Dulibai ICICI BANK LTD(508534)
112 CHANCHODA MP-06-008-102-001/125-B
(TATUJKHEDI) 		1706008102NRG24171020230175896 17/10/2023 Lad bai 1706008102WL016358 Lad bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259528 Ladbai FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-102-001/146-C
(TATUJKHEDI) 		1706008102NRG24171020230175919 17/10/2023 Shahrukh 1706008102WL016359 Shahrukh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291259528 Shahrukh STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24171020230175907 17/10/2023 Kanhaiyalal 1706008102WL016358 Kanhaiyalal 00688 FINO0001001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24171020230175910 17/10/2023 bhajan singh 1706008102WL016358 bhajan singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259528 bhajansingh FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24171020230175912 17/10/2023 pirya bai 1706008102WL016358 pirya bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259528 piryabai BANK OF BARODA(606985)
117 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24171020230175911 17/10/2023 vinod 1706008102WL016358 vinod 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259528 vinod ICICI BANK LTD(508534)
SubTotal 40443 40443
118 CHANCHODA MP-06-008-088-003/1311
(AMKHEDA) 		1706008088NRG24161020230175375 17/10/2023 dileep kumar 1706008088WL016292 dileep kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHANCHODA MP-06-008-088-003/205-A
(AMKHEDA) 		1706008088NRG24161020230175391 17/10/2023 RAVITA MEENA 1706008088WL016292 RAVITA MEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 RAVITAMEENA FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-088-003/206-A
(AMKHEDA) 		1706008088NRG24161020230175392 17/10/2023 bhaiya lal meena 1706008088WL016292 bhaiya lal meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 bhaiyalalmeena PAYTM PAYMENTS BANK LTD(608032)
121 CHANCHODA MP-06-008-088-003/207-A
(AMKHEDA) 		1706008088NRG24161020230175393 17/10/2023 SHIVANI MEENA 1706008088WL016292 SHIVANI MEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 SHIVANIMEENA FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-088-003/208-A
(AMKHEDA) 		1706008088NRG24161020230175394 17/10/2023 Vinod meena 1706008088WL016292 Vinod meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 Vinodmeena FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008088NRG24161020230175395 17/10/2023 Fornti meena 1706008088WL016292 Fornti meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 Forntimeena FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008088NRG24161020230175396 17/10/2023 raghuvir 1706008088WL016292 raghuvir 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 raghuvir FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-088-003/216-A
(AMKHEDA) 		1706008088NRG24161020230175397 17/10/2023 vishesh meena 1706008088WL016292 vishesh meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 visheshmeena FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-088-004/123
(AMKHEDA) 		1706008088NRG24161020230175408 17/10/2023 LAKHAN MEENA 1706008088WL016292 LAKHAN MEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 LAKHANMEENA FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008088NRG24161020230175412 17/10/2023 URMILA BAI MEENA 1706008088WL016292 URMILA BAI MEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008088NRG24161020230175413 17/10/2023 ruvi meena 1706008088WL016292 ruvi meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 ruvimeena FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008088NRG24161020230175414 17/10/2023 DEEPAK MEENA 1706008088WL016292 DEEPAK MEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259528 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
130 CHANCHODA MP-06-008-013-001/831
(PIPALHEDA DANG) 		1706008013NRG24151020230172816 17/10/2023 Seema 1706008013WL016100 Seema 00691 IPOS0000001 663 663 Processed 09/11/2023 291259528 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
131 CHANCHODA MP-06-008-011-002/2225-A
(FATEHPUR) 		1706008011NRG24171020230175890 17/10/2023 pilesh bheel 1706008011WL016357 pilesh bheel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291259528 pileshbheel STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-013-002/43
(PIPALHEDA DANG) 		1706008013NRG24151020230172830 17/10/2023 anusuiya 1706008013WL016100 anusuiya 00703 AIRP0000001 663 663 Processed 09/11/2023 291259528 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
133 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008042NRG24171020230176489 17/10/2023 MAGEELAL 1706008042WL016409 MAGEELAL 450001 1326 1326 Processed 09/11/2023 291259528 MAGEELAL UNION BANK OF INDIA(508500)
134 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008042NRG24171020230176490 17/10/2023 MAGEELAL 1706008042WL016409 MAGEELAL 450001 1326 1326 Processed 10/11/2023 291259528 MAGEELAL STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-048-002/48
(PAKHRIYAPURA) 		1706008048NRG24171020230175880 17/10/2023 Laxminarayan 1706008048WL016355 Laxminarayan 450001 1547 1547 Processed 09/11/2023 291259528 Laxminarayan UNION BANK OF INDIA(508500)
136 CHANCHODA MP-06-008-088-004/118
(AMKHEDA) 		1706008088NRG24161020230175407 17/10/2023 Suresh kumar 1706008088WL016292 Suresh kumar 450001 1326 1326 Processed 10/11/2023 291259528 Sureshkumar STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008046NRG24161020230175567 17/10/2023 Hariom 1706008046WL016324 Hariom 473001 1326 1326 Processed 10/11/2023 291259528 Hariom STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 173264 173264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_171023APB_FTO_322136 47311801 4199
2 CHANCHODA MP1706008_171023APB_FTO_322136 47322201 1326
3 CHANCHODA MP1706008_171023APB_FTO_322136 64232 1326
4 CHANCHODA MP1706008_171023APB_FTO_322136 Bank of Baroda BARB0BIAORA Biaora 663
5 CHANCHODA MP1706008_171023APB_FTO_322136 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13260
6 CHANCHODA MP1706008_171023APB_FTO_322136 Bank of India BKID0008891 BINAGANJ 10829
7 CHANCHODA MP1706008_171023APB_FTO_322136 Bank of India BKID0008892 KUMBHRAJ 8840
8 CHANCHODA MP1706008_171023APB_FTO_322136 State Bank of India SBIN0010847 BINAGANJ 27625
9 CHANCHODA MP1706008_171023APB_FTO_322136 State Bank of India SBIN0030083 CHACHODA 9282
10 CHANCHODA MP1706008_171023APB_FTO_322136 State Bank of India SBIN0030085 RAGHOGARH 1326
11 CHANCHODA MP1706008_171023APB_FTO_322136 State Bank of India SBIN0030101 KUMMBHRAJ 5083
12 CHANCHODA MP1706008_171023APB_FTO_322136 Union Bank of India UBIN0541061 GUNA 2652
13 CHANCHODA MP1706008_171023APB_FTO_322136 Union Bank of India UBIN0543233 PENCHI 1326
14 CHANCHODA MP1706008_171023APB_FTO_322136 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 16133
15 CHANCHODA MP1706008_171023APB_FTO_322136 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
16 CHANCHODA MP1706008_171023APB_FTO_322136 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
17 CHANCHODA MP1706008_171023APB_FTO_322136 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 5083
18 CHANCHODA MP1706008_171023APB_FTO_322136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40443
19 CHANCHODA MP1706008_171023APB_FTO_322136 Fino Payments Bank Ltd FINO0001446 MP RO 15912
20 CHANCHODA MP1706008_171023APB_FTO_322136 India Post Payments Bank IPOS0000001 Guna 663
21 CHANCHODA MP1706008_171023APB_FTO_322136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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