Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_240923APB_FTO_285739
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-06-008-009-001/21-A
(KHATAKIYA) 		1706008000NRG24240920230144903 24/09/2023 Dilip kevat 1706008WL013601 Dilip kevat 00045 BARB0KUMBHR 442 442 Processed 10/11/2023 309450156 Dilipkevat ICICI BANK LTD(508534)
SubTotal 442 442
2 CHANCHODA MP-06-008-005-002/62
(MAGRON) 		1706008005NRG24230920230144705 24/09/2023 Sarjan singh 1706008005WL013567 Sarjan singh 00048 BKID0008891 1326 1326 Processed 10/11/2023 309450156 Sarjansingh BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-005-002/62
(MAGRON) 		1706008005NRG24230920230144706 24/09/2023 Sarjan singh 1706008005WL013567 Sarjan singh 00048 BKID0008891 1326 1326 Processed 10/11/2023 309450156 Sarjansingh STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-005-002/77-A
(MAGRON) 		1706008005NRG24230920230144707 24/09/2023 Sunita bai 1706008005WL013567 Sunita bai 00048 BKID0008891 1326 1326 Processed 10/11/2023 309450156 Sunitabai BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-005-002/77-A
(MAGRON) 		1706008005NRG24230920230144708 24/09/2023 Sunita bai 1706008005WL013567 Sunita bai 00048 BKID0008891 1326 1326 Processed 10/11/2023 309450156 Sunitabai BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-005-003/133
(MAGRON) 		1706008005NRG24230920230144712 24/09/2023 Ghisalal 1706008005WL013567 Ghisalal 00048 BKID0008891 1326 1326 Processed 10/11/2023 309450156 Ghisalal BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-005-003/133-A
(MAGRON) 		1706008005NRG24230920230144713 24/09/2023 Bhagwan singh 1706008005WL013567 Bhagwan singh 00048 BKID0008891 1326 1326 Processed 10/11/2023 309450156 Bhagwansingh BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-005-003/138
(MAGRON) 		1706008005NRG24230920230144714 24/09/2023 Ramchander 1706008005WL013567 Ramchander 00048 BKID0008891 1326 1326 Processed 10/11/2023 309450156 Ramchander UNION BANK OF INDIA(508500)
9 CHANCHODA MP-06-008-005-003/517
(MAGRON) 		1706008005NRG24230920230144728 24/09/2023 LAKSHMINARAYAN 1706008005WL013567 LAKSHMINARAYAN 00048 BKID0008891 1326 1326 Processed 10/11/2023 309450156 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANCHODA MP-06-008-005-003/915
(MAGRON) 		1706008005NRG24230920230144733 24/09/2023 Rampsad 1706008005WL013567 Rampsad 00048 BKID0008891 1326 1326 Processed 10/11/2023 309450156 Rampsad BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008025NRG24200920230140844 24/09/2023 SHRI LAL 1706008025WL013056 SHRI LAL 00048 BKID0008891 884 884 Processed 10/11/2023 309450156 SHRILAL ICICI BANK LTD(508534)
SubTotal 12818 12818
12 CHANCHODA MP-06-008-009-001/1-A
(KHATAKIYA) 		1706008000NRG24240920230144877 24/09/2023 balram 1706008WL013593 balram 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 balram BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-009-001/164
(KHATAKIYA) 		1706008000NRG24240920230144880 24/09/2023 MORBAI 1706008WL013594 MORBAI 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 MORBAI STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-009-001/164
(KHATAKIYA) 		1706008000NRG24240920230144901 24/09/2023 MORBAI 1706008WL013601 MORBAI 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 MORBAI ICICI BANK LTD(508534)
15 CHANCHODA MP-06-008-009-001/174-A
(KHATAKIYA) 		1706008000NRG24240920230144896 24/09/2023 GOVIND AHIRWAR 1706008WL013600 GOVIND AHIRWAR 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 GOVINDAHIRWAR ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008000NRG24240920230144897 24/09/2023 HARNARAYAN SINGH MEENA 1706008WL013600 HARNARAYAN SINGH MEENA 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 HARNARAYANSINGHMEENA BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008000NRG24240920230144898 24/09/2023 PRAMOD 1706008WL013600 PRAMOD 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 PRAMOD BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008000NRG24240920230144881 24/09/2023 PRAMOD 1706008WL013594 PRAMOD 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 PRAMOD BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-009-001/18
(KHATAKIYA) 		1706008000NRG24240920230144882 24/09/2023 hari singh 1706008WL013594 hari singh 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 harisingh BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008000NRG24240920230144900 24/09/2023 Suresh kevat 1706008WL013600 Suresh kevat 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 Sureshkevat STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-009-001/21
(KHATAKIYA) 		1706008000NRG24240920230144906 24/09/2023 Harbaii 1706008WL013602 Harbaii 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 Harbaii ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-009-001/217-A
(KHATAKIYA) 		1706008000NRG24240920230144886 24/09/2023 Emratlal Kevat 1706008WL013595 Emratlal Kevat 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 EmratlalKevat ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-009-001/218-A
(KHATAKIYA) 		1706008000NRG24240920230144887 24/09/2023 Manabai Prajapati 1706008WL013595 Manabai Prajapati 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 ManabaiPrajapati ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-009-001/218-A
(KHATAKIYA) 		1706008000NRG24240920230144907 24/09/2023 Manabai Prajapati 1706008WL013602 Manabai Prajapati 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 ManabaiPrajapati FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-009-001/218-A
(KHATAKIYA) 		1706008000NRG24240920230144908 24/09/2023 Manabai Prajapati 1706008WL013602 Manabai Prajapati 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 ManabaiPrajapati BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-009-001/22-A
(KHATAKIYA) 		1706008000NRG24240920230144888 24/09/2023 Gophal 1706008WL013595 Gophal 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 Gophal BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-009-001/23-A
(KHATAKIYA) 		1706008000NRG24240920230144904 24/09/2023 Maharwan 1706008WL013601 Maharwan 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 Maharwan BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-009-001/23-A
(KHATAKIYA) 		1706008000NRG24240920230144910 24/09/2023 Meera Bai 1706008WL013602 Meera Bai 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 MeeraBai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-009-001/23-C
(KHATAKIYA) 		1706008000NRG24240920230144911 24/09/2023 Basantibai 1706008WL013602 Basantibai 00048 BKID0008892 442 442 Processed 10/11/2023 309450156 Basantibai BANK OF INDIA(508505)
SubTotal 7956 7956
30 CHANCHODA MP-06-008-005-003/16
(MAGRON) 		1706008005NRG24230920230144722 24/09/2023 DASHARATHASINGH 1706008005WL013567 DASHARATHASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309450156 DASHARATHASINGH STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-005-003/16
(MAGRON) 		1706008005NRG24230920230144723 24/09/2023 DROPADI 1706008005WL013567 DROPADI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309450156 DROPADI CANARA BANK(508532)
32 CHANCHODA MP-06-008-005-003/618
(MAGRON) 		1706008005NRG24230920230144729 24/09/2023 UDAM SINGH 1706008005WL013567 UDAM SINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309450156 UDAMSINGH ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-025-001/357
(PATONDI) 		1706008025NRG24200920230140850 24/09/2023 CHAIN SINGH 1706008025WL013056 CHAIN SINGH 00168 ICIC0000538 884 884 Processed 10/11/2023 309450156 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-025-001/484
(PATONDI) 		1706008025NRG24200920230140857 24/09/2023 NIRAJ SINGH 1706008025WL013056 NIRAJ SINGH 00168 ICIC0000538 884 884 Processed 10/11/2023 309450156 NIRAJSINGH STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-086-001/133-B
(JHAREDA) 		1706008000NRG24230920230144443 24/09/2023 Morsingh 1706008WL013528 Morsingh 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309450156 Morsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
36 CHANCHODA MP-06-008-009-001/200-B
(KHATAKIYA) 		1706008000NRG24240920230144883 24/09/2023 MAHERWAN SINGH GURJAR 1706008WL013594 MAHERWAN SINGH GURJAR 00415 SBIN0003849 442 442 Processed 10/11/2023 309450156 MAHERWANSINGHGURJAR BANK OF INDIA(508505)
SubTotal 442 442
37 CHANCHODA MP-06-008-005-003/108
(MAGRON) 		1706008005NRG24230920230144709 24/09/2023 Bhagvati bai 1706008005WL013567 Bhagvati bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309450156 Bhagvatibai STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-005-003/1417-A
(MAGRON) 		1706008005NRG24230920230144715 24/09/2023 Rode singh 1706008005WL013567 Rode singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309450156 Rodesingh STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-005-003/216
(MAGRON) 		1706008005NRG24230920230144726 24/09/2023 Babli bai 1706008005WL013567 Babli bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309450156 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-005-003/618
(MAGRON) 		1706008005NRG24230920230144730 24/09/2023 Udam singh 1706008005WL013567 Udam singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309450156 Udamsingh BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-025-001/111-A
(PATONDI) 		1706008025NRG24200920230140842 24/09/2023 Randhir singh 1706008025WL013056 Randhir singh 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 Randhirsingh STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-025-001/13-B
(PATONDI) 		1706008000NRG24240920230144893 24/09/2023 dhapu bai 1706008WL013598 dhapu bai 00415 SBIN0010847 3536 3536 Processed 10/11/2023 309450156 dhapubai STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24200920230140847 24/09/2023 narayan bhil 1706008025WL013056 narayan bhil 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 narayanbhil STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-025-001/351
(PATONDI) 		1706008025NRG24200920230140848 24/09/2023 DHIRAJ SINGH 1706008025WL013056 DHIRAJ SINGH 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 DHIRAJSINGH ICICI BANK LTD(508534)
45 CHANCHODA MP-06-008-025-001/351
(PATONDI) 		1706008025NRG24200920230140849 24/09/2023 MANOHAR MEENA 1706008025WL013056 MANOHAR MEENA 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 MANOHARMEENA STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008025NRG24200920230140851 24/09/2023 shyam lal 1706008025WL013056 shyam lal 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 shyamlal STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008025NRG24200920230140853 24/09/2023 Lakhan singh 1706008025WL013056 Lakhan singh 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 Lakhansingh STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008025NRG24200920230140852 24/09/2023 Mahendra 1706008025WL013056 Mahendra 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 Mahendra STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-025-001/4-D
(PATONDI) 		1706008025NRG24200920230140855 24/09/2023 mukesh 1706008025WL013056 mukesh 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 mukesh STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-025-001/484
(PATONDI) 		1706008025NRG24200920230140858 24/09/2023 axmi 1706008025WL013056 axmi 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 axmi UNION BANK OF INDIA(508500)
51 CHANCHODA MP-06-008-025-001/484
(PATONDI) 		1706008025NRG24200920230140859 24/09/2023 laxmi 1706008025WL013056 laxmi 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 laxmi STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-025-001/5006
(PATONDI) 		1706008025NRG24200920230140861 24/09/2023 GHANSHYAM MEENA 1706008025WL013056 GHANSHYAM MEENA 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 GHANSHYAMMEENA STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008025NRG24200920230140864 24/09/2023 amarsingh 1706008025WL013056 amarsingh 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 amarsingh STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008025NRG24200920230140865 24/09/2023 RAMAKALI 1706008025WL013056 RAMAKALI 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 RAMAKALI ICICI BANK LTD(508534)
55 CHANCHODA MP-06-008-025-001/96
(PATONDI) 		1706008025NRG24200920230140866 24/09/2023 dhapu bai 1706008025WL013056 dhapu bai 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 dhapubai STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-025-001/96
(PATONDI) 		1706008025NRG24200920230140867 24/09/2023 ghasiram 1706008025WL013056 ghasiram 00415 SBIN0010847 884 884 Processed 10/11/2023 309450156 ghasiram STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-031-002/63-A
(GANHUKHEDI) 		1706008031NRG24240920230144751 24/09/2023 Gordhan 1706008031WL013573 Gordhan 00415 SBIN0010847 1105 1105 Processed 10/11/2023 309450156 Gordhan STATE BANK OF INDIA(508548)
SubTotal 23205 23205
58 CHANCHODA MP-06-008-005-003/108-A
(MAGRON) 		1706008005NRG24230920230144710 24/09/2023 Hariom 1706008005WL013567 Hariom 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Hariom FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-005-003/149
(MAGRON) 		1706008005NRG24230920230144716 24/09/2023 Kamlesh gurjar 1706008005WL013567 Kamlesh gurjar 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Kamleshgurjar STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-005-003/149
(MAGRON) 		1706008005NRG24230920230144717 24/09/2023 Kamlesh gurjar 1706008005WL013567 Kamlesh gurjar 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Kamleshgurjar STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-005-003/150
(MAGRON) 		1706008005NRG24230920230144718 24/09/2023 Omprakash 1706008005WL013567 Omprakash 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Omprakash FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-005-003/151
(MAGRON) 		1706008005NRG24230920230144719 24/09/2023 Bhuri bai 1706008005WL013567 Bhuri bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Bhuribai UNION BANK OF INDIA(508500)
63 CHANCHODA MP-06-008-005-003/152
(MAGRON) 		1706008005NRG24230920230144720 24/09/2023 Bhajan singh 1706008005WL013567 Bhajan singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Bhajansingh FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-005-003/152
(MAGRON) 		1706008005NRG24230920230144721 24/09/2023 Bhajan singh 1706008005WL013567 Bhajan singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Bhajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANCHODA MP-06-008-005-003/16-A
(MAGRON) 		1706008005NRG24230920230144724 24/09/2023 Hariram 1706008005WL013567 Hariram 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Hariram STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-005-003/16-A
(MAGRON) 		1706008005NRG24230920230144725 24/09/2023 Hariram 1706008005WL013567 Hariram 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Hariram BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-005-003/816-A
(MAGRON) 		1706008005NRG24230920230144731 24/09/2023 Dev singh 1706008005WL013567 Dev singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Devsingh STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-005-003/816-A
(MAGRON) 		1706008005NRG24230920230144732 24/09/2023 Dev singh 1706008005WL013567 Dev singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 309450156 Devsingh STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24200920230140845 24/09/2023 VANSHI LAL 1706008025WL013056 VANSHI LAL 00415 SBIN0030083 884 884 Processed 10/11/2023 309450156 VANSHILAL STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24200920230140846 24/09/2023 VANSHI LAL 1706008025WL013056 VANSHI LAL 00415 SBIN0030083 884 884 Processed 10/11/2023 309450156 VANSHILAL STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008025NRG24200920230140854 24/09/2023 Mamta bai 1706008025WL013056 Mamta bai 00415 SBIN0030083 884 884 Processed 10/11/2023 309450156 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
72 CHANCHODA MP-06-008-009-001/200-C
(KHATAKIYA) 		1706008009NRG24240920230144970 24/09/2023 Ramsevak Meena 1706008009WL013605 Ramsevak Meena 00415 SBIN0030101 2431 2431 Processed 10/11/2023 309450156 RamsevakMeena STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-009-001/208-A
(KHATAKIYA) 		1706008000NRG24240920230144884 24/09/2023 Kamlesh Kevat 1706008WL013594 Kamlesh Kevat 00415 SBIN0030101 442 442 Processed 10/11/2023 309450156 KamleshKevat STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-009-001/209-A
(KHATAKIYA) 		1706008000NRG24240920230144878 24/09/2023 Prahlad Kevat 1706008WL013593 Prahlad Kevat 00415 SBIN0030101 442 442 Processed 10/11/2023 309450156 PrahladKevat MADHYANCHAL GRAMIN BANK(607232)
75 CHANCHODA MP-06-008-009-001/212-A
(KHATAKIYA) 		1706008000NRG24240920230144885 24/09/2023 Mishrilal Kevat 1706008WL013595 Mishrilal Kevat 00415 SBIN0030101 442 442 Processed 10/11/2023 309450156 MishrilalKevat STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-009-001/214-A
(KHATAKIYA) 		1706008000NRG24240920230144889 24/09/2023 Tophan Singh Gurjar 1706008WL013596 Tophan Singh Gurjar 00415 SBIN0030101 442 442 Processed 10/11/2023 309450156 TophanSinghGurjar STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-009-001/224-A
(KHATAKIYA) 		1706008000NRG24240920230144909 24/09/2023 Kelash 1706008WL013602 Kelash 00415 SBIN0030101 442 442 Processed 10/11/2023 309450156 Kelash STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008000NRG24230920230144440 24/09/2023 bablu 1706008WL013528 bablu 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309450156 bablu FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008000NRG24230920230144446 24/09/2023 rameswere 1706008WL013528 rameswere 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309450156 rameswere STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-086-001/25
(JHAREDA) 		1706008000NRG24230920230144448 24/09/2023 pavan 1706008WL013528 pavan 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309450156 pavan FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008000NRG24230920230144461 24/09/2023 Narendra 1706008WL013528 Narendra 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309450156 Narendra FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008000NRG24230920230144467 24/09/2023 gajrajsingh 1706008WL013528 gajrajsingh 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309450156 gajrajsingh FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008000NRG24230920230144468 24/09/2023 MISRI LAL 1706008WL013528 MISRI LAL 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309450156 MISRILAL FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-108-001/39
(UPREECAK) 		1706008000NRG24240920230144892 24/09/2023 KALYAN 1706008WL013597 KALYAN 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309450156 KALYAN BANK OF INDIA(508505)
SubTotal 15470 15470
85 CHANCHODA MP-06-008-005-003/915
(MAGRON) 		1706008005NRG24230920230144734 24/09/2023 Ramprasad 1706008005WL013567 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450156 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANCHODA MP-06-008-009-001/180-A
(KHATAKIYA) 		1706008000NRG24240920230144902 24/09/2023 KELASH KEVAT 1706008WL013601 KELASH KEVAT 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309450156 KELASHKEVAT ICICI BANK LTD(508534)
87 CHANCHODA MP-06-008-009-001/192-A
(KHATAKIYA) 		1706008000NRG24240920230144899 24/09/2023 MANOJ KUMAR KARIGAR 1706008WL013600 MANOJ KUMAR KARIGAR 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309450156 MANOJKUMARKARIGAR ICICI BANK LTD(508534)
88 CHANCHODA MP-06-008-009-001/21
(KHATAKIYA) 		1706008000NRG24240920230144879 24/09/2023 Harbai 1706008WL013593 Harbai 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309450156 Harbai ICICI BANK LTD(508534)
89 CHANCHODA MP-06-008-009-001/230-A
(KHATAKIYA) 		1706008000NRG24240920230144891 24/09/2023 Mithalesh Bai Meena 1706008WL013596 Mithalesh Bai Meena 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309450156 MithaleshBaiMeena BANK OF INDIA(508505)
SubTotal 3094 3094
90 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24240920230144770 24/09/2023 suraj 1706008058WL013579 suraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450156 suraj FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24240920230144771 24/09/2023 dilip 1706008058WL013579 dilip 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450156 dilip FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-086-001/122-A
(JHAREDA) 		1706008000NRG24230920230144439 24/09/2023 madan lal 1706008WL013528 madan lal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 madanlal FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-086-001/13
(JHAREDA) 		1706008000NRG24230920230144441 24/09/2023 RAMSHWAROOP 1706008WL013528 RAMSHWAROOP 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 RAMSHWAROOP FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-086-001/151-A
(JHAREDA) 		1706008000NRG24230920230144444 24/09/2023 DEEPAK OJHA 1706008WL013528 DEEPAK OJHA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 DEEPAKOJHA FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-086-001/216
(JHAREDA) 		1706008000NRG24230920230144447 24/09/2023 Rambabau 1706008WL013528 Rambabau 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 Rambabau FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008000NRG24230920230144449 24/09/2023 shivnarayan 1706008WL013528 shivnarayan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 shivnarayan FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-086-001/291
(JHAREDA) 		1706008000NRG24230920230144450 24/09/2023 BABU LAL 1706008WL013528 BABU LAL 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 BABULAL FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-086-001/293
(JHAREDA) 		1706008000NRG24230920230144451 24/09/2023 Raju mhetar 1706008WL013528 Raju mhetar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 Rajumhetar FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008000NRG24230920230144452 24/09/2023 Suresh babu 1706008WL013528 Suresh babu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 Sureshbabu FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-086-001/310
(JHAREDA) 		1706008000NRG24230920230144453 24/09/2023 MANOJ MER 1706008WL013528 MANOJ MER 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 MANOJMER FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008000NRG24230920230144454 24/09/2023 LAXMAN 1706008WL013528 LAXMAN 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 LAXMAN FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008000NRG24230920230144455 24/09/2023 Manoj 1706008WL013528 Manoj 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 Manoj FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-086-001/319
(JHAREDA) 		1706008000NRG24230920230144456 24/09/2023 RAMVILASH 1706008WL013528 RAMVILASH 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 RAMVILASH FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-086-001/333
(JHAREDA) 		1706008000NRG24230920230144457 24/09/2023 RAMSWARUP AHIRWAR 1706008WL013528 RAMSWARUP AHIRWAR 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-086-001/48
(JHAREDA) 		1706008000NRG24230920230144458 24/09/2023 mukat 1706008WL013528 mukat 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 mukat FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-086-001/50-C
(JHAREDA) 		1706008000NRG24230920230144459 24/09/2023 manoj 1706008WL013528 manoj 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 manoj FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008000NRG24230920230144460 24/09/2023 GHANASHYAM 1706008WL013528 GHANASHYAM 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008000NRG24230920230144462 24/09/2023 bundel singh lodha 1706008WL013528 bundel singh lodha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008000NRG24230920230144463 24/09/2023 Ramdayal 1706008WL013528 Ramdayal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 Ramdayal FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008000NRG24230920230144464 24/09/2023 Syam lal 1706008WL013528 Syam lal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 Syamlal FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008000NRG24230920230144466 24/09/2023 kalyan bhil 1706008WL013528 kalyan bhil 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 kalyanbhil FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008000NRG24230920230144469 24/09/2023 bhagban singh gurjar 1706008WL013528 bhagban singh gurjar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450156 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24240920230144772 24/09/2023 Hariprasad 1706008126WL013580 Hariprasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450156 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36465 36465
114 CHANCHODA MP-06-008-014-001/69-C
(JHUKARA) 		1706008000NRG24240920230144895 24/09/2023 PANSURI BAI 1706008WL013599 PANSURI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309450156 PANSURIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 CHANCHODA MP-06-008-086-002/24-B
(JHAREDA) 		1706008000NRG24230920230144465 24/09/2023 SUNDAR 1706008WL013528 SUNDAR 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309450156 SUNDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
116 CHANCHODA MP-06-008-025-001/122
(PATONDI) 		1706008025NRG24200920230140843 24/09/2023 SANJAY 1706008025WL013056 SANJAY 450001 884 884 Processed 10/11/2023 309450156 SANJAY ICICI BANK LTD(508534)
117 CHANCHODA MP-06-008-126-001/57
(KOLUA) 		1706008126NRG24240920230144773 24/09/2023 Gopal 1706008126WL013580 Gopal 450001 1326 1326 Processed 10/11/2023 309450156 Gopal STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-005-003/112
(MAGRON) 		1706008005NRG24230920230144711 24/09/2023 Sarjan 1706008005WL013567 Sarjan 473001 1326 1326 Processed 10/11/2023 309450156 Sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240923APB_FTO_285739 47311801 1326
2 CHANCHODA MP1706008_240923APB_FTO_285739 47322201 2210
3 CHANCHODA MP1706008_240923APB_FTO_285739 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 442
4 CHANCHODA MP1706008_240923APB_FTO_285739 Bank of India BKID0008891 BINAGANJ 12818
5 CHANCHODA MP1706008_240923APB_FTO_285739 Bank of India BKID0008892 KUMBHRAJ 7956
6 CHANCHODA MP1706008_240923APB_FTO_285739 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
7 CHANCHODA MP1706008_240923APB_FTO_285739 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
8 CHANCHODA MP1706008_240923APB_FTO_285739 State Bank of India SBIN0003849 GUNA 442
9 CHANCHODA MP1706008_240923APB_FTO_285739 State Bank of India SBIN0010847 BINAGANJ 23205
10 CHANCHODA MP1706008_240923APB_FTO_285739 State Bank of India SBIN0030083 CHACHODA 17238
11 CHANCHODA MP1706008_240923APB_FTO_285739 State Bank of India SBIN0030101 KUMMBHRAJ 15470
12 CHANCHODA MP1706008_240923APB_FTO_285739 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
13 CHANCHODA MP1706008_240923APB_FTO_285739 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1768
14 CHANCHODA MP1706008_240923APB_FTO_285739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36465
15 CHANCHODA MP1706008_240923APB_FTO_285739 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 CHANCHODA MP1706008_240923APB_FTO_285739 India Post Payments Bank IPOS0000001 Guna 1547

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