Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_291123APB_FTO_368602
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-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24291120230229624 29/11/2023 papita bai 1706008002WL020140 papita bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321967142 papitabai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-004/111
(KENKDIVIRAN) 		1706008002NRG24291120230229625 29/11/2023 Harisingh 1706008002WL020140 Harisingh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321967142 Harisingh STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-002-004/159-B
(KENKDIVIRAN) 		1706008002NRG24291120230229634 29/11/2023 bijay singh 1706008002WL020141 bijay singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321967142 bijaysingh BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-113-003/812-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24291120230229663 29/11/2023 Ramdyal 1706008113WL020149 Ramdyal 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 321967142 Ramdyal FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-114-001/290
(ANKHAKHEDI) 		1706008000NRG24291120230230197 29/11/2023 SHIMLA 1706008WL020196 SHIMLA 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 321967142 SHIMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
6 CHANCHODA MP-06-008-002-004/105
(KENKDIVIRAN) 		1706008002NRG24291120230229631 29/11/2023 chandrkala bai 1706008002WL020141 chandrkala bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 321967142 chandrkalabai BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-002-004/105
(KENKDIVIRAN) 		1706008002NRG24291120230229630 29/11/2023 INDERASINGH 1706008002WL020141 INDERASINGH 00048 BKID0008892 1547 1547 Processed 01/01/2024 321967142 INDERASINGH BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-100-002/4
(JHERI) 		1706008000NRG24291120230230220 29/11/2023 Sagar 1706008WL020197 Sagar 00048 BKID0008892 1105 1105 Processed 01/01/2024 321967142 Sagar BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-100-002/43
(JHERI) 		1706008000NRG24291120230230221 29/11/2023 Ranglal 1706008WL020197 Ranglal 00048 BKID0008892 1105 1105 Processed 01/01/2024 321967142 Ranglal BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24291120230229662 29/11/2023 Gorishankar 1706008113WL020149 Gorishankar 00048 BKID0008892 1989 1989 Processed 01/01/2024 321967142 Gorishankar BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-114-001/220
(ANKHAKHEDI) 		1706008000NRG24291120230230193 29/11/2023 Jankibai 1706008WL020196 Jankibai 00048 BKID0008892 1326 1326 Processed 01/01/2024 321967142 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANCHODA MP-06-008-114-001/251
(ANKHAKHEDI) 		1706008000NRG24291120230230196 29/11/2023 lalta bai 1706008WL020196 lalta bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 321967142 laltabai BANK OF INDIA(508505)
SubTotal 9945 9945
13 CHANCHODA MP-06-008-100-003/443
(JHERI) 		1706008000NRG24291120230230223 29/11/2023 jagdesh 1706008WL020197 jagdesh 00078 CNRB0017708 1105 1105 Processed 01/01/2024 321967142 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANCHODA MP-06-008-100-004/213-B
(JHERI) 		1706008000NRG24291120230230236 29/11/2023 gori 1706008WL020197 gori 00078 CNRB0017708 1105 1105 Processed 01/01/2024 321967142 gori ICICI BANK LTD(508534)
15 CHANCHODA MP-06-008-100-004/214-B
(JHERI) 		1706008000NRG24291120230230237 29/11/2023 vijaya 1706008WL020197 vijaya 00078 CNRB0017708 1105 1105 Processed 01/01/2024 321967142 vijaya UCO BANK(607066)
16 CHANCHODA MP-06-008-100-004/215-B
(JHERI) 		1706008000NRG24291120230230238 29/11/2023 basanti 1706008WL020197 basanti 00078 CNRB0017708 1105 1105 Processed 01/01/2024 321967142 basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
17 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230110 29/11/2023 jay prakash sharma 1706008017WL020176 jay prakash sharma 00114 CBIN0MPDCAL 1326 1326 Processed 01/01/2024 321967142 jayprakashsharma BANK OF INDIA(508505)
SubTotal 1326 1326
18 CHANCHODA MP-06-008-002-004/111
(KENKDIVIRAN) 		1706008002NRG24291120230229626 29/11/2023 BAMANIBAI 1706008002WL020140 BAMANIBAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321967142 BAMANIBAI BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-100-002/113
(JHERI) 		1706008000NRG24291120230230205 29/11/2023 BANSI 1706008WL020197 BANSI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321967142 BANSI BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-100-002/117
(JHERI) 		1706008000NRG24291120230230206 29/11/2023 SUGANABAI 1706008WL020197 SUGANABAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321967142 SUGANABAI BANK OF INDIA(508505)
SubTotal 3757 3757
21 CHANCHODA MP-06-008-017-003/1004
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230113 29/11/2023 bhanu prataap 1706008017WL020176 bhanu prataap 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 bhanuprataap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
22 CHANCHODA MP-06-008-017-003/1004
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230112 29/11/2023 bhanupratap sharma 1706008017WL020176 bhanupratap sharma 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 bhanupratapsharma STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-017-003/1005
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230114 29/11/2023 pinki sanjeev 1706008017WL020176 pinki sanjeev 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 pinkisanjeev FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-017-003/1006
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230115 29/11/2023 rani sharma 1706008017WL020176 rani sharma 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 ranisharma STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230125 29/11/2023 Rameshwar Meena 1706008017WL020176 Rameshwar Meena 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 RameshwarMeena BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230124 29/11/2023 Rameshwar Meena 1706008017WL020176 Rameshwar Meena 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 RameshwarMeena STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230123 29/11/2023 Rameshwar Meena 1706008017WL020176 Rameshwar Meena 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 RameshwarMeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
28 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230128 29/11/2023 Danna Lal 1706008017WL020176 Danna Lal 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 DannaLal STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230127 29/11/2023 Danna Lal 1706008017WL020176 Danna Lal 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 DannaLal STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230126 29/11/2023 Danna Lal 1706008017WL020176 Danna Lal 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 DannaLal STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-017-003/426
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230129 29/11/2023 Dilip Kumar 1706008017WL020176 Dilip Kumar 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 DilipKumar STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-017-003/426
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230130 29/11/2023 Dilip kumar sharma 1706008017WL020176 Dilip kumar sharma 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 Dilipkumarsharma STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-017-003/428
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230132 29/11/2023 Naresh Kumar 1706008017WL020176 Naresh Kumar 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 NareshKumar STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-017-003/428
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230131 29/11/2023 Naresh Kumar 1706008017WL020176 Naresh Kumar 00415 SBIN0010847 1326 1326 Processed 01/01/2024 321967142 NareshKumar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
35 CHANCHODA MP-06-008-017-003/1000
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230109 29/11/2023 Raj Kanyabai 1706008017WL020176 Raj Kanyabai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 321967142 RajKanyabai STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230111 29/11/2023 rani bai sharma 1706008017WL020176 rani bai sharma 00415 SBIN0030083 1326 1326 Processed 01/01/2024 321967142 ranibaisharma STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230121 29/11/2023 Papi bai 1706008017WL020176 Papi bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 321967142 Papibai FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230120 29/11/2023 Papi bai 1706008017WL020176 Papi bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 321967142 Papibai FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230119 29/11/2023 Papi bai 1706008017WL020176 Papi bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 321967142 Papibai FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-132-001/149
(BARKHADAMAPHI) 		1706008132NRG24291120230229802 29/11/2023 Bharosi bai 1706008132WL020157 Bharosi bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 321967142 Bharosibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 CHANCHODA MP-06-008-002-004/183
(KENKDIVIRAN) 		1706008002NRG24291120230229628 29/11/2023 Nathu 1706008002WL020140 Nathu 00415 SBIN0030101 1547 1547 Processed 01/01/2024 321967142 Nathu STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-002-004/183
(KENKDIVIRAN) 		1706008002NRG24291120230229627 29/11/2023 Nathu 1706008002WL020140 Nathu 00415 SBIN0030101 1547 1547 Processed 01/01/2024 321967142 Nathu STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-002-004/183
(KENKDIVIRAN) 		1706008002NRG24291120230229629 29/11/2023 raj bai 1706008002WL020140 raj bai 00415 SBIN0030101 1547 1547 Processed 01/01/2024 321967142 rajbai STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-002-004/190
(KENKDIVIRAN) 		1706008002NRG24291120230229635 29/11/2023 Bharat singh 1706008002WL020141 Bharat singh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 321967142 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
45 CHANCHODA MP-06-008-113-001/381-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24291120230229660 29/11/2023 Pema 1706008113WL020149 Pema 00415 SBIN0030101 1547 1547 Processed 01/01/2024 321967142 Pema STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-113-002/37-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24291120230229661 29/11/2023 Kadam 1706008113WL020149 Kadam 00415 SBIN0030101 1326 1326 Processed 01/01/2024 321967142 Kadam STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-114-001/251
(ANKHAKHEDI) 		1706008000NRG24291120230230195 29/11/2023 kamlesh 1706008WL020196 kamlesh 00415 SBIN0030101 1326 1326 Processed 01/01/2024 321967142 kamlesh BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-114-001/325
(ANKHAKHEDI) 		1706008000NRG24291120230230199 29/11/2023 Prakash meena 1706008WL020196 Prakash meena 00415 SBIN0030101 1326 1326 Processed 01/01/2024 321967142 Prakashmeena STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-114-001/325
(ANKHAKHEDI) 		1706008000NRG24291120230230198 29/11/2023 Prakash meena 1706008WL020196 Prakash meena 00415 SBIN0030101 1326 1326 Processed 01/01/2024 321967142 Prakashmeena BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-114-001/332
(ANKHAKHEDI) 		1706008000NRG24291120230230201 29/11/2023 praduman meena 1706008WL020196 praduman meena 00415 SBIN0030101 1326 1326 Processed 01/01/2024 321967142 pradumanmeena BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-114-001/332
(ANKHAKHEDI) 		1706008000NRG24291120230230200 29/11/2023 praduman meena 1706008WL020196 praduman meena 00415 SBIN0030101 1326 1326 Processed 01/01/2024 321967142 pradumanmeena BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-114-001/39
(ANKHAKHEDI) 		1706008000NRG24291120230230202 29/11/2023 Kabool bai 1706008WL020196 Kabool bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 321967142 Kaboolbai ICICI BANK LTD(508534)
SubTotal 17017 17017
53 CHANCHODA MP-06-008-100-002/209
(JHERI) 		1706008000NRG24291120230230212 29/11/2023 viram 1706008WL020197 viram 00462 UCBA0001720 1105 1105 Processed 01/01/2024 321967142 viram BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008000NRG24291120230230227 29/11/2023 bunda 1706008WL020197 bunda 00462 UCBA0001720 1105 1105 Processed 01/01/2024 321967142 bunda STATE BANK OF INDIA(508548)
SubTotal 2210 2210
55 CHANCHODA MP-06-008-002-004/152
(KENKDIVIRAN) 		1706008002NRG24291120230229633 29/11/2023 Chandrkalan 1706008002WL020141 Chandrkalan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321967142 Chandrkalan BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-002-004/152
(KENKDIVIRAN) 		1706008002NRG24291120230229632 29/11/2023 DHANASINGH 1706008002WL020141 DHANASINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321967142 DHANASINGH ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-002-004/190
(KENKDIVIRAN) 		1706008002NRG24291120230229636 29/11/2023 Kasturi bai 1706008002WL020141 Kasturi bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321967142 Kasturibai BANK OF BARODA(606985)
58 CHANCHODA MP-06-008-100-003/789
(JHERI) 		1706008000NRG24291120230230235 29/11/2023 sagar 1706008WL020197 sagar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321967142 sagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
59 CHANCHODA MP-06-008-002-004/15-C
(KENKDIVIRAN) 		1706008002NRG24291120230229623 29/11/2023 Kismat bai 1706008002WL020139 Kismat bai 00688 FINO0001001 663 663 Processed 01/01/2024 321967142 Kismatbai BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-017-003/1021
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230116 29/11/2023 Mantilal Sharma 1706008017WL020176 Mantilal Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321967142 MantilalSharma FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230118 29/11/2023 pursottam 1706008017WL020176 pursottam 00688 FINO0001001 1326 1326 Processed 01/01/2024 321967142 pursottam FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008017NRG24291120230230117 29/11/2023 pursottam 1706008017WL020176 pursottam 00688 FINO0001001 1326 1326 Processed 01/01/2024 321967142 pursottam FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
63 CHANCHODA MP-06-008-100-002/108
(JHERI) 		1706008000NRG24291120230230203 29/11/2023 Kushum 1706008WL020197 Kushum 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 Kushum MADHYANCHAL GRAMIN BANK(607232)
64 CHANCHODA MP-06-008-100-002/11
(JHERI) 		1706008000NRG24291120230230204 29/11/2023 vijay Singh 1706008WL020197 vijay Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 vijaySingh FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008000NRG24291120230230208 29/11/2023 Balvan 1706008WL020197 Balvan 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 Balvan STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008000NRG24291120230230209 29/11/2023 Jhuma 1706008WL020197 Jhuma 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 Jhuma STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008000NRG24291120230230210 29/11/2023 Gangaram 1706008WL020197 Gangaram 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 Gangaram FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-100-002/208
(JHERI) 		1706008000NRG24291120230230211 29/11/2023 Vikram 1706008WL020197 Vikram 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANCHODA MP-06-008-100-002/211
(JHERI) 		1706008000NRG24291120230230213 29/11/2023 Bhura 1706008WL020197 Bhura 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 Bhura STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-100-002/212
(JHERI) 		1706008000NRG24291120230230214 29/11/2023 Arjun 1706008WL020197 Arjun 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 Arjun BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-100-002/220
(JHERI) 		1706008000NRG24291120230230216 29/11/2023 Dharu 1706008WL020197 Dharu 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 Dharu STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-100-002/32
(JHERI) 		1706008000NRG24291120230230217 29/11/2023 Praduman 1706008WL020197 Praduman 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 Praduman STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008000NRG24291120230230225 29/11/2023 raju 1706008WL020197 raju 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 raju BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008000NRG24291120230230226 29/11/2023 kaluram 1706008WL020197 kaluram 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 kaluram BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008000NRG24291120230230228 29/11/2023 guddu 1706008WL020197 guddu 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 guddu BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008000NRG24291120230230229 29/11/2023 kaniram 1706008WL020197 kaniram 00688 FINO0001446 1105 1105 Processed 01/01/2024 321967142 kaniram BANK OF INDIA(508505)
SubTotal 15470 15470
77 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008000NRG24291120230230219 29/11/2023 Vihari 1706008WL020197 Vihari 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321967142 Vihari BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008000NRG24291120230230218 29/11/2023 Vihari 1706008WL020197 Vihari 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321967142 Vihari STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-100-002/46-A
(JHERI) 		1706008000NRG24291120230230222 29/11/2023 Tanku Bai 1706008WL020197 Tanku Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321967142 TankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_291123APB_FTO_368602 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7293
2 CHANCHODA MP1706008_291123APB_FTO_368602 Bank of India BKID0008892 KUMBHRAJ 9945
3 CHANCHODA MP1706008_291123APB_FTO_368602 Canara Bank CNRB0017708 Batawada 4420
4 CHANCHODA MP1706008_291123APB_FTO_368602 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
5 CHANCHODA MP1706008_291123APB_FTO_368602 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
6 CHANCHODA MP1706008_291123APB_FTO_368602 State Bank of India SBIN0010847 BINAGANJ 18564
7 CHANCHODA MP1706008_291123APB_FTO_368602 State Bank of India SBIN0030083 CHACHODA 7956
8 CHANCHODA MP1706008_291123APB_FTO_368602 State Bank of India SBIN0030101 KUMMBHRAJ 17017
9 CHANCHODA MP1706008_291123APB_FTO_368602 UCO Bank UCBA0001720 GUNA 2210
10 CHANCHODA MP1706008_291123APB_FTO_368602 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4641
11 CHANCHODA MP1706008_291123APB_FTO_368602 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1105
12 CHANCHODA MP1706008_291123APB_FTO_368602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
13 CHANCHODA MP1706008_291123APB_FTO_368602 Fino Payments Bank Ltd FINO0001446 MP RO 15470
14 CHANCHODA MP1706008_291123APB_FTO_368602 India Post Payments Bank IPOS0000001 Guna 3315

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