Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:58:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_250723APB_FTO_185727
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-06-008-114-002/32-C
(ANKHAKHEDI) 		1706008114NRG24250720230110622 25/07/2023 NANDKISHOR SHARMA 1706008114WL007372 NANDKISHOR SHARMA 00032 UTIB0000679 1326 1326 Processed 31/07/2023 264225341 NANDKISHORSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-002-001/181
(KENKDIVIRAN) 		1706008000NRG24250720230110718 25/07/2023 kanvarlal 1706008WL007392 kanvarlal 00045 BARB0KUMBHR 1547 1547 Processed 31/07/2023 264225341 kanvarlal BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-001/181
(KENKDIVIRAN) 		1706008000NRG24250720230110719 25/07/2023 Sunita bai 1706008WL007392 Sunita bai 00045 BARB0KUMBHR 1547 1547 Processed 31/07/2023 264225341 Sunitabai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24250720230110636 25/07/2023 papita bai 1706008002WL007375 papita bai 00045 BARB0KUMBHR 2652 2652 Processed 31/07/2023 264225341 papitabai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-002/159
(BAHUKHEDI) 		1706008020NRG24250720230110545 25/07/2023 laxman 1706008020WL007355 laxman 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 laxman BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-020-002/305
(BAHUKHEDI) 		1706008020NRG24250720230110546 25/07/2023 sanjeet 1706008020WL007355 sanjeet 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 sanjeet STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-114-001/217
(ANKHAKHEDI) 		1706008114NRG24250720230110527 25/07/2023 KULDEEP MEENA 1706008114WL007351 KULDEEP MEENA 00045 BARB0KUMBHR 1547 1547 Processed 31/07/2023 264225341 KULDEEPMEENA FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24210720230108437 25/07/2023 Harbhajan 1706008114WL007103 Harbhajan 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 Harbhajan FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-114-001/224
(ANKHAKHEDI) 		1706008114NRG24210720230108441 25/07/2023 RASEELA 1706008114WL007103 RASEELA 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 RASEELA FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-114-001/224
(ANKHAKHEDI) 		1706008114NRG24210720230108442 25/07/2023 RASEELA BAI 1706008114WL007103 RASEELA BAI 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 RASEELABAI FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-114-001/224-B
(ANKHAKHEDI) 		1706008114NRG24210720230108446 25/07/2023 ramnarayan meena 1706008114WL007103 ramnarayan meena 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-114-001/224-B
(ANKHAKHEDI) 		1706008114NRG24210720230108445 25/07/2023 ramnarayan meena 1706008114WL007103 ramnarayan meena 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-114-001/324
(ANKHAKHEDI) 		1706008114NRG24210720230108454 25/07/2023 halki bai 1706008114WL007103 halki bai 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 halkibai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-114-001/49-A
(ANKHAKHEDI) 		1706008114NRG24250720230110618 25/07/2023 MAHENDRA MEENA 1706008114WL007372 MAHENDRA MEENA 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 MAHENDRAMEENA BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-114-001/49-A
(ANKHAKHEDI) 		1706008114NRG24250720230110617 25/07/2023 MAHENDRA MEENA 1706008114WL007372 MAHENDRA MEENA 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 MAHENDRAMEENA FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24250720230110629 25/07/2023 PRADUMAN MEENA 1706008114WL007372 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 PRADUMANMEENA STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24250720230110628 25/07/2023 PRADUMAN MEENA 1706008114WL007372 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 PRADUMANMEENA FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-114-003/88
(ANKHAKHEDI) 		1706008114NRG24250720230110535 25/07/2023 GENDIBAI 1706008114WL007351 GENDIBAI 00045 BARB0KUMBHR 1547 1547 Processed 31/07/2023 264225341 GENDIBAI BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-114-003/88-A
(ANKHAKHEDI) 		1706008114NRG24250720230110537 25/07/2023 BINABAI 1706008114WL007351 BINABAI 00045 BARB0KUMBHR 1547 1547 Processed 31/07/2023 264225341 BINABAI BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-114-003/88-A
(ANKHAKHEDI) 		1706008114NRG24250720230110536 25/07/2023 KAJODLAL 1706008114WL007351 KAJODLAL 00045 BARB0KUMBHR 1547 1547 Processed 31/07/2023 264225341 KAJODLAL BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-118-001/54
(KANAKHEDI) 		1706008118NRG24250720230110672 25/07/2023 Mahesh meena 1706008118WL007385 Mahesh meena 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 Maheshmeena BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008118NRG24250720230110673 25/07/2023 guddibai 1706008118WL007385 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 guddibai BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-118-002/170
(KANAKHEDI) 		1706008118NRG24250720230110675 25/07/2023 satish 1706008118WL007385 satish 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 satish BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-118-002/170-A
(KANAKHEDI) 		1706008118NRG24250720230110676 25/07/2023 mamta bai 1706008118WL007385 mamta bai 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 mamtabai BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24250720230110678 25/07/2023 pista bai baghel 1706008118WL007385 pista bai baghel 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264225341 pistabaibaghel BANK OF BARODA(606985)
SubTotal 34476 34476
26 CHANCHODA MP-06-008-013-003/120
(PIPALHEDA DANG) 		1706008000NRG24250720230110698 25/07/2023 vijay 1706008WL007391 vijay 00048 BKID0008891 884 884 Processed 31/07/2023 264225341 vijay STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-013-003/145
(PIPALHEDA DANG) 		1706008000NRG24250720230110704 25/07/2023 Rukamni 1706008WL007391 Rukamni 00048 BKID0008891 884 884 Processed 31/07/2023 264225341 Rukamni BANK OF INDIA(508505)
SubTotal 1768 1768
28 CHANCHODA MP-06-008-002-001/153
(KENKDIVIRAN) 		1706008000NRG24250720230110715 25/07/2023 ASHARAM 1706008WL007392 ASHARAM 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 ASHARAM BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-002-001/153
(KENKDIVIRAN) 		1706008000NRG24250720230110716 25/07/2023 Har bai 1706008WL007392 Har bai 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 Harbai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-002-001/181-A
(KENKDIVIRAN) 		1706008000NRG24250720230110720 25/07/2023 samundar bai 1706008WL007392 samundar bai 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 samundarbai BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24250720230110637 25/07/2023 brij mohan 1706008002WL007375 brij mohan 00048 BKID0008892 3094 3094 Processed 31/07/2023 264225341 brijmohan BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008000NRG24250720230110695 25/07/2023 himmat shing 1706008WL007390 himmat shing 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 himmatshing PAYTM PAYMENTS BANK LTD(608032)
33 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24250720230110523 25/07/2023 KOSHAL 1706008114WL007351 KOSHAL 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 KOSHAL BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-114-001/157
(ANKHAKHEDI) 		1706008114NRG24250720230110612 25/07/2023 DINESH 1706008114WL007372 DINESH 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 DINESH BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-114-001/157
(ANKHAKHEDI) 		1706008114NRG24250720230110611 25/07/2023 DINESH MEENA 1706008114WL007372 DINESH MEENA 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 DINESHMEENA STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-114-001/173-B
(ANKHAKHEDI) 		1706008114NRG24250720230110511 25/07/2023 GOLU MEENA 1706008114WL007349 GOLU MEENA 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 GOLUMEENA BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-114-001/193
(ANKHAKHEDI) 		1706008114NRG24250720230110526 25/07/2023 HARAVILAS 1706008114WL007351 HARAVILAS 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 HARAVILAS BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-114-001/210
(ANKHAKHEDI) 		1706008114NRG24250720230110519 25/07/2023 Dhori bai 1706008114WL007350 Dhori bai 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 Dhoribai MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-114-001/210
(ANKHAKHEDI) 		1706008114NRG24250720230110518 25/07/2023 Mohansingh Meena 1706008114WL007350 Mohansingh Meena 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 MohansinghMeena BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-114-001/212
(ANKHAKHEDI) 		1706008114NRG24210720230108436 25/07/2023 Bhamar Singh 1706008114WL007103 Bhamar Singh 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 BhamarSingh BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-114-001/217
(ANKHAKHEDI) 		1706008114NRG24250720230110528 25/07/2023 DHAPUBAI 1706008114WL007351 DHAPUBAI 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24210720230108438 25/07/2023 GORI BAI 1706008114WL007103 GORI BAI 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 GORIBAI FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-114-001/227
(ANKHAKHEDI) 		1706008114NRG24250720230110520 25/07/2023 kelash 1706008114WL007350 kelash 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 kelash BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24250720230110515 25/07/2023 ANURADHA 1706008114WL007349 ANURADHA 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 ANURADHA BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24250720230110513 25/07/2023 ANURADHA 1706008114WL007349 ANURADHA 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 ANURADHA BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24250720230110512 25/07/2023 GORAV MEENA 1706008114WL007349 GORAV MEENA 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 GORAVMEENA BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24250720230110514 25/07/2023 GORAV MEENA 1706008114WL007349 GORAV MEENA 00048 BKID0008892 1547 1547 Processed 31/07/2023 264225341 GORAVMEENA BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-114-001/261-D
(ANKHAKHEDI) 		1706008114NRG24210720230108449 25/07/2023 KALLU MEENA 1706008114WL007103 KALLU MEENA 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 KALLUMEENA FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-114-001/263
(ANKHAKHEDI) 		1706008114NRG24210720230108450 25/07/2023 Jagmohan 1706008114WL007103 Jagmohan 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 Jagmohan STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-114-001/49
(ANKHAKHEDI) 		1706008114NRG24250720230110616 25/07/2023 ramswaroop 1706008114WL007372 ramswaroop 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 ramswaroop FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-114-001/49
(ANKHAKHEDI) 		1706008114NRG24250720230110615 25/07/2023 ramswaroop 1706008114WL007372 ramswaroop 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 ramswaroop FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-114-002/32-C
(ANKHAKHEDI) 		1706008114NRG24250720230110623 25/07/2023 GAYATRI DEVI 1706008114WL007372 GAYATRI DEVI 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 GAYATRIDEVI BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-114-002/84
(ANKHAKHEDI) 		1706008114NRG24250720230110627 25/07/2023 jamnalal 1706008114WL007372 jamnalal 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 jamnalal STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-114-002/84
(ANKHAKHEDI) 		1706008114NRG24250720230110626 25/07/2023 jamnalal 1706008114WL007372 jamnalal 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 jamnalal BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24250720230110632 25/07/2023 Jagdish meena 1706008114WL007372 Jagdish meena 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 Jagdishmeena INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24250720230110631 25/07/2023 Jagdish meena 1706008114WL007372 Jagdish meena 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 Jagdishmeena BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24250720230110667 25/07/2023 karisma 1706008118WL007385 karisma 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 karisma BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24250720230110668 25/07/2023 sonu 1706008118WL007385 sonu 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 sonu BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24250720230110670 25/07/2023 narbda bai dhobi 1706008118WL007385 narbda bai dhobi 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 narbdabaidhobi BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008118NRG24250720230110680 25/07/2023 Rajendra 1706008118WL007386 Rajendra 00048 BKID0008892 1326 1326 Processed 31/07/2023 264225341 Rajendra BANK OF INDIA(508505)
SubTotal 48620 48620
61 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008000NRG24250720230110691 25/07/2023 balkishan 1706008WL007390 balkishan 00114 CBIN0MPDCAL 1326 1326 Processed 31/07/2023 264225341 balkishan STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008000NRG24250720230110690 25/07/2023 balkishan 1706008WL007390 balkishan 00114 CBIN0MPDCAL 1326 1326 Processed 31/07/2023 264225341 balkishan FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008000NRG24250720230110693 25/07/2023 manoj shing 1706008WL007390 manoj shing 00114 CBIN0MPDCAL 1326 1326 Processed 31/07/2023 264225341 manojshing FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008000NRG24250720230110692 25/07/2023 manoj shing 1706008WL007390 manoj shing 00114 CBIN0MPDCAL 1326 1326 Processed 31/07/2023 264225341 manojshing STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 CHANCHODA MP-06-008-013-003/145
(PIPALHEDA DANG) 		1706008000NRG24250720230110702 25/07/2023 HARI SINGH 1706008WL007391 HARI SINGH 00168 ICIC0000538 884 884 Processed 31/07/2023 264225341 HARISINGH FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-013-003/57
(PIPALHEDA DANG) 		1706008000NRG24250720230110708 25/07/2023 GHASI RAM 1706008WL007391 GHASI RAM 00168 ICIC0000538 884 884 Processed 31/07/2023 264225341 GHASIRAM STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24250720230110507 25/07/2023 BAHADURASIH 1706008114WL007349 BAHADURASIH 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264225341 BAHADURASIH BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24250720230110509 25/07/2023 BAHADURASIH 1706008114WL007349 BAHADURASIH 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264225341 BAHADURASIH BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24250720230110508 25/07/2023 RAMUBAI 1706008114WL007349 RAMUBAI 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264225341 RAMUBAI BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24250720230110510 25/07/2023 RAMUBAI 1706008114WL007349 RAMUBAI 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264225341 RAMUBAI BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-114-001/163
(ANKHAKHEDI) 		1706008114NRG24250720230110516 25/07/2023 BHARATASINGH 1706008114WL007350 BHARATASINGH 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264225341 BHARATASINGH STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-114-003/88
(ANKHAKHEDI) 		1706008114NRG24250720230110534 25/07/2023 BAL KISHAN 1706008114WL007351 BAL KISHAN 00168 ICIC0000538 1547 1547 Processed 31/07/2023 264225341 BALKISHAN BANK OF BARODA(606985)
SubTotal 11050 11050
73 CHANCHODA MP-06-008-050-003/2905
(KANKANHERU) 		1706008050NRG24250720230110598 25/07/2023 Sunil 1706008050WL007369 Sunil 00415 SBIN0010808 1326 1326 Processed 31/07/2023 264225341 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 CHANCHODA MP-06-008-013-003/22-C
(PIPALHEDA DANG) 		1706008000NRG24250720230110705 25/07/2023 VIMLA BAI 1706008WL007391 VIMLA BAI 00415 SBIN0010847 884 884 Processed 31/07/2023 264225341 VIMLABAI STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-013-003/89
(PIPALHEDA DANG) 		1706008000NRG24250720230110711 25/07/2023 chen singh 1706008WL007391 chen singh 00415 SBIN0010847 884 884 Processed 31/07/2023 264225341 chensingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
76 CHANCHODA MP-06-008-013-003/37-D
(PIPALHEDA DANG) 		1706008000NRG24250720230110706 25/07/2023 SHETAN BAI BHIL 1706008WL007391 SHETAN BAI BHIL 00415 SBIN0030083 884 884 Processed 31/07/2023 264225341 SHETANBAIBHIL STATE BANK OF INDIA(508548)
SubTotal 884 884
77 CHANCHODA MP-06-008-002-001/148
(KENKDIVIRAN) 		1706008000NRG24250720230110713 25/07/2023 Jaysingh 1706008WL007392 Jaysingh 00415 SBIN0030101 1547 1547 Processed 31/07/2023 264225341 Jaysingh BANK OF BARODA(606985)
78 CHANCHODA MP-06-008-002-001/148
(KENKDIVIRAN) 		1706008000NRG24250720230110712 25/07/2023 Jaysingh 1706008WL007392 Jaysingh 00415 SBIN0030101 1547 1547 Processed 31/07/2023 264225341 Jaysingh BANK OF BARODA(606985)
79 CHANCHODA MP-06-008-002-001/148-B
(KENKDIVIRAN) 		1706008000NRG24250720230110714 25/07/2023 Dinesh 1706008WL007392 Dinesh 00415 SBIN0030101 1547 1547 Processed 31/07/2023 264225341 Dinesh STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-020-002/305
(BAHUKHEDI) 		1706008020NRG24250720230110547 25/07/2023 manisha 1706008020WL007355 manisha 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 manisha ICICI BANK LTD(508534)
81 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008000NRG24250720230110696 25/07/2023 RAMBAHADUR SINGH MEENA 1706008WL007390 RAMBAHADUR SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 RAMBAHADURSINGHMEENA ICICI BANK LTD(508534)
82 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008000NRG24250720230110684 25/07/2023 URMILA 1706008WL007389 URMILA 00415 SBIN0030101 1105 1105 Processed 31/07/2023 264225341 URMILA BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-095-002/115
(BARKHEDAKALA) 		1706008095NRG24250720230110730 25/07/2023 RAMSEVAK 1706008095WL007395 RAMSEVAK 00415 SBIN0030101 2873 2873 Processed 31/07/2023 264225341 RAMSEVAK STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-095-002/115
(BARKHEDAKALA) 		1706008095NRG24250720230110731 25/07/2023 RAMSEWAK 1706008095WL007395 RAMSEWAK 00415 SBIN0030101 2873 2873 Processed 31/07/2023 264225341 RAMSEWAK BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-114-001/122
(ANKHAKHEDI) 		1706008114NRG24250720230110610 25/07/2023 Shivlal 1706008114WL007372 Shivlal 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 Shivlal BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-114-001/122
(ANKHAKHEDI) 		1706008114NRG24250720230110609 25/07/2023 Shivlal 1706008114WL007372 Shivlal 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 Shivlal STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-114-001/151
(ANKHAKHEDI) 		1706008114NRG24250720230110522 25/07/2023 Durgaprashd 1706008114WL007351 Durgaprashd 00415 SBIN0030101 1547 1547 Processed 31/07/2023 264225341 Durgaprashd BANK OF BARODA(606985)
88 CHANCHODA MP-06-008-114-001/151
(ANKHAKHEDI) 		1706008114NRG24250720230110521 25/07/2023 Durgaprashd 1706008114WL007351 Durgaprashd 00415 SBIN0030101 1547 1547 Processed 31/07/2023 264225341 Durgaprashd AXIS BANK(607153)
89 CHANCHODA MP-06-008-114-001/157-B
(ANKHAKHEDI) 		1706008114NRG24250720230110614 25/07/2023 babita bai 1706008114WL007372 babita bai 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 babitabai STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-114-001/157-B
(ANKHAKHEDI) 		1706008114NRG24250720230110613 25/07/2023 ramvilash meena 1706008114WL007372 ramvilash meena 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 ramvilashmeena STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-114-001/221
(ANKHAKHEDI) 		1706008114NRG24210720230108439 25/07/2023 mohan singh 1706008114WL007103 mohan singh 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 mohansingh BANK OF BARODA(606985)
92 CHANCHODA MP-06-008-114-001/221
(ANKHAKHEDI) 		1706008114NRG24210720230108440 25/07/2023 rajbai 1706008114WL007103 rajbai 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 rajbai STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-114-001/224-A
(ANKHAKHEDI) 		1706008114NRG24210720230108444 25/07/2023 kaluram 1706008114WL007103 kaluram 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 kaluram BANK OF BARODA(606985)
94 CHANCHODA MP-06-008-114-001/224-A
(ANKHAKHEDI) 		1706008114NRG24210720230108443 25/07/2023 kaluram 1706008114WL007103 kaluram 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 kaluram STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-114-001/32-A
(ANKHAKHEDI) 		1706008114NRG24210720230108451 25/07/2023 Bhagchand 1706008114WL007103 Bhagchand 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 Bhagchand STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-114-001/32-A
(ANKHAKHEDI) 		1706008114NRG24210720230108452 25/07/2023 Savitri bai 1706008114WL007103 Savitri bai 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 Savitribai STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-114-001/5
(ANKHAKHEDI) 		1706008114NRG24250720230110619 25/07/2023 MANGIVAI 1706008114WL007372 MANGIVAI 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 MANGIVAI ICICI BANK LTD(508534)
98 CHANCHODA MP-06-008-114-001/5003
(ANKHAKHEDI) 		1706008114NRG24250720230110621 25/07/2023 govind 1706008114WL007372 govind 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 govind STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-114-001/5003
(ANKHAKHEDI) 		1706008114NRG24250720230110620 25/07/2023 SHIVRAJ SINGH MEENA 1706008114WL007372 SHIVRAJ SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 SHIVRAJSINGHMEENA STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24250720230110625 25/07/2023 haricharan 1706008114WL007372 haricharan 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 haricharan BANK OF BARODA(606985)
101 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24250720230110624 25/07/2023 haricharan 1706008114WL007372 haricharan 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 haricharan BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-114-003/160-A
(ANKHAKHEDI) 		1706008114NRG24250720230110531 25/07/2023 Prabhu Lal 1706008114WL007351 Prabhu Lal 00415 SBIN0030101 1547 1547 Processed 31/07/2023 264225341 PrabhuLal FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-118-001/25-A
(KANAKHEDI) 		1706008118NRG24250720230110671 25/07/2023 dhanraj meena 1706008118WL007385 dhanraj meena 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 dhanrajmeena STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24250720230110677 25/07/2023 shivdayal baghel 1706008118WL007385 shivdayal baghel 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 shivdayalbaghel BANK OF BARODA(606985)
105 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008118NRG24250720230110679 25/07/2023 arjun meena 1706008118WL007385 arjun meena 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264225341 arjunmeena STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-118-003/144
(KANAKHEDI) 		1706008118NRG24250720230110681 25/07/2023 ishwar singh meena 1706008118WL007386 ishwar singh meena 00415 SBIN0030101 2652 2652 Processed 31/07/2023 264225341 ishwarsinghmeena STATE BANK OF INDIA(508548)
SubTotal 45305 45305
107 CHANCHODA MP-06-008-002-001/153
(KENKDIVIRAN) 		1706008000NRG24250720230110717 25/07/2023 karan singh 1706008WL007392 karan singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225341 karansingh BANK OF BARODA(606985)
108 CHANCHODA MP-06-008-013-003/766
(PIPALHEDA DANG) 		1706008000NRG24250720230110709 25/07/2023 brij 1706008WL007391 brij 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264225341 brij CANARA BANK(508532)
109 CHANCHODA MP-06-008-118-001/11-A
(KANAKHEDI) 		1706008118NRG24250720230110666 25/07/2023 kalyan singh 1706008118WL007385 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225341 kalyansingh BANK OF BARODA(606985)
110 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24250720230110669 25/07/2023 vinod dhobi 1706008118WL007385 vinod dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225341 vinoddhobi BANK OF INDIA(508505)
SubTotal 5083 5083
111 CHANCHODA MP-06-008-002-004/108
(KENKDIVIRAN) 		1706008002NRG24250720230110639 25/07/2023 Bachna bai 1706008002WL007375 Bachna bai 00688 FINO0001001 2210 2210 Processed 31/07/2023 264225341 Bachnabai BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008000NRG24250720230110689 25/07/2023 omprakash meena 1706008WL007389 omprakash meena 00688 FINO0001001 1105 1105 Processed 31/07/2023 264225341 omprakashmeena FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24250720230110524 25/07/2023 ghanshyam 1706008114WL007351 ghanshyam 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225341 ghanshyam FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-114-001/163
(ANKHAKHEDI) 		1706008114NRG24250720230110517 25/07/2023 sharmila 1706008114WL007350 sharmila 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225341 sharmila BANK OF BARODA(606985)
115 CHANCHODA MP-06-008-114-001/23
(ANKHAKHEDI) 		1706008114NRG24210720230108448 25/07/2023 ramesh 1706008114WL007103 ramesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225341 ramesh FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-114-001/23
(ANKHAKHEDI) 		1706008114NRG24210720230108447 25/07/2023 ramesh 1706008114WL007103 ramesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225341 ramesh FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24250720230110530 25/07/2023 girraj meena 1706008114WL007351 girraj meena 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225341 girrajmeena BANK OF BARODA(606985)
118 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24250720230110529 25/07/2023 girraj meena 1706008114WL007351 girraj meena 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225341 girrajmeena STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG24210720230108455 25/07/2023 Sagar Singh 1706008114WL007103 Sagar Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225341 SagarSingh FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24250720230110533 25/07/2023 pinki bai 1706008114WL007351 pinki bai 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225341 pinkibai FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24250720230110532 25/07/2023 pinki bai 1706008114WL007351 pinki bai 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225341 pinkibai BANK OF BARODA(606985)
SubTotal 16575 16575
122 CHANCHODA MP-06-008-088-003/1288
(AMKHEDA) 		1706008000NRG24250720230110694 25/07/2023 KABUL BAI 1706008WL007390 KABUL BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225341 KABULBAI FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008000NRG24250720230110687 25/07/2023 vinod kumar meena 1706008WL007389 vinod kumar meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 264225341 vinodkumarmeena FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008000NRG24250720230110688 25/07/2023 lata bai meena 1706008WL007389 lata bai meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 264225341 latabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
125 CHANCHODA MP-06-008-013-003/1308
(PIPALHEDA DANG) 		1706008000NRG24250720230110700 25/07/2023 santosh meena 1706008WL007391 santosh meena 00691 IPOS0000001 884 884 Processed 31/07/2023 264225341 santoshmeena STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-013-003/1310
(PIPALHEDA DANG) 		1706008000NRG24250720230110701 25/07/2023 isvar singh 1706008WL007391 isvar singh 00691 IPOS0000001 884 884 Processed 31/07/2023 264225341 isvarsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250723APB_FTO_185727 AXIS BANK UTIB0000679 GUNA 1326
2 CHANCHODA MP1706008_250723APB_FTO_185727 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 34476
3 CHANCHODA MP1706008_250723APB_FTO_185727 Bank of India BKID0008891 BINAGANJ 1768
4 CHANCHODA MP1706008_250723APB_FTO_185727 Bank of India BKID0008892 KUMBHRAJ 48620
5 CHANCHODA MP1706008_250723APB_FTO_185727 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 5304
6 CHANCHODA MP1706008_250723APB_FTO_185727 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
7 CHANCHODA MP1706008_250723APB_FTO_185727 State Bank of India SBIN0010808 BIAORA 1326
8 CHANCHODA MP1706008_250723APB_FTO_185727 State Bank of India SBIN0010847 BINAGANJ 1768
9 CHANCHODA MP1706008_250723APB_FTO_185727 State Bank of India SBIN0030083 CHACHODA 884
10 CHANCHODA MP1706008_250723APB_FTO_185727 State Bank of India SBIN0030101 KUMMBHRAJ 45305
11 CHANCHODA MP1706008_250723APB_FTO_185727 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 884
12 CHANCHODA MP1706008_250723APB_FTO_185727 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
13 CHANCHODA MP1706008_250723APB_FTO_185727 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
14 CHANCHODA MP1706008_250723APB_FTO_185727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
15 CHANCHODA MP1706008_250723APB_FTO_185727 Fino Payments Bank Ltd FINO0001446 MP RO 3536
16 CHANCHODA MP1706008_250723APB_FTO_185727 India Post Payments Bank IPOS0000001 Guna 1768

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