Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_210923APB_FTO_278785
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-06-008-002-001/174-A
(KENKDIVIRAN) 		1706008002NRG24210920230141435 21/09/2023 dakha bai 1706008002WL013119 dakha bai 00045 BARB0KUMBHR 3094 3094 Processed 10/11/2023 309482292 dakhabai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-020-004/55-A
(BAHUKHEDI) 		1706008000NRG24210920230141896 21/09/2023 Rajesh jatiya 1706008WL013173 Rajesh jatiya 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309482292 Rajeshjatiya BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-080-001/13
(BADAUD) 		1706008000NRG24210920230141855 21/09/2023 prembihari sharma 1706008WL013170 prembihari sharma 00045 BARB0KUMBHR 1326 1326 Processed 11/11/2023 309482292 prembiharisharma BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-080-001/13
(BADAUD) 		1706008000NRG24210920230141856 21/09/2023 santosh bai sharma 1706008WL013170 santosh bai sharma 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309482292 santoshbaisharma BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008000NRG24210920230141871 21/09/2023 santosh 1706008WL013170 santosh 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309482292 santosh BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-080-001/781-A
(BADAUD) 		1706008000NRG24210920230141875 21/09/2023 rahul 1706008WL013170 rahul 00045 BARB0KUMBHR 1547 1547 Processed 11/11/2023 309482292 rahul BANK OF INDIA(508505)
SubTotal 10166 10166
7 CHANCHODA MP-06-008-058-004/11112-D
(AMASER) 		1706008058NRG24120920230133152 21/09/2023 rupsing 1706008058WL012130 rupsing 00048 BKID0008891 1459 1459 Processed 10/11/2023 309482292 rupsing CANARA BANK(508532)
SubTotal 1459 1459
8 CHANCHODA MP-06-008-002-001/119-A
(KENKDIVIRAN) 		1706008002NRG24210920230141445 21/09/2023 Bhagvan singh 1706008002WL013121 Bhagvan singh 00048 BKID0008892 2431 2431 Processed 10/11/2023 309482292 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANCHODA MP-06-008-002-001/158-A
(KENKDIVIRAN) 		1706008002NRG24210920230141438 21/09/2023 Chensingh 1706008002WL013120 Chensingh 00048 BKID0008892 2431 2431 Processed 11/11/2023 309482292 Chensingh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-013-002/28-A
(PIPALHEDA DANG) 		1706008000NRG24210920230141898 21/09/2023 PRAVESH BAI BHIL 1706008WL013174 PRAVESH BAI BHIL 00048 BKID0008892 3094 3094 Processed 10/11/2023 309482292 PRAVESHBAIBHIL STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-020-004/55-A
(BAHUKHEDI) 		1706008000NRG24210920230141897 21/09/2023 Mor bai 1706008WL013173 Mor bai 00048 BKID0008892 1326 1326 Processed 11/11/2023 309482292 Morbai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-080-001/13-A
(BADAUD) 		1706008000NRG24210920230141858 21/09/2023 uma bai 1706008WL013170 uma bai 00048 BKID0008892 1326 1326 Processed 11/11/2023 309482292 umabai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-080-001/13-A
(BADAUD) 		1706008000NRG24210920230141857 21/09/2023 venbati bai meena 1706008WL013170 venbati bai meena 00048 BKID0008892 1326 1326 Processed 11/11/2023 309482292 venbatibaimeena BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-080-001/428
(BADAUD) 		1706008000NRG24210920230141861 21/09/2023 savita bai baghel 1706008WL013170 savita bai baghel 00048 BKID0008892 1326 1326 Processed 11/11/2023 309482292 savitabaibaghel BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-080-001/446
(BADAUD) 		1706008000NRG24210920230141862 21/09/2023 shiv charan 1706008WL013170 shiv charan 00048 BKID0008892 1326 1326 Processed 10/11/2023 309482292 shivcharan FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-080-001/555-B
(BADAUD) 		1706008000NRG24210920230141865 21/09/2023 neetu sharma 1706008WL013170 neetu sharma 00048 BKID0008892 1547 1547 Processed 11/11/2023 309482292 neetusharma BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-080-001/555-B
(BADAUD) 		1706008000NRG24210920230141864 21/09/2023 neetu sharma 1706008WL013170 neetu sharma 00048 BKID0008892 1326 1326 Processed 11/11/2023 309482292 neetusharma BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-080-001/557-A
(BADAUD) 		1706008000NRG24210920230141866 21/09/2023 BHARAT 1706008WL013170 BHARAT 00048 BKID0008892 1547 1547 Processed 11/11/2023 309482292 BHARAT BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-080-001/557-B
(BADAUD) 		1706008000NRG24210920230141867 21/09/2023 RACHNA 1706008WL013170 RACHNA 00048 BKID0008892 1547 1547 Processed 11/11/2023 309482292 RACHNA BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-080-001/558-A
(BADAUD) 		1706008000NRG24210920230141868 21/09/2023 SAGAR 1706008WL013170 SAGAR 00048 BKID0008892 1547 1547 Processed 11/11/2023 309482292 SAGAR BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008000NRG24210920230141870 21/09/2023 sunita bai meena 1706008WL013170 sunita bai meena 00048 BKID0008892 1547 1547 Processed 11/11/2023 309482292 sunitabaimeena BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-080-001/601
(BADAUD) 		1706008000NRG24210920230141872 21/09/2023 hari singh 1706008WL013170 hari singh 00048 BKID0008892 1547 1547 Processed 10/11/2023 309482292 harisingh FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-080-001/61-B
(BADAUD) 		1706008000NRG24210920230141873 21/09/2023 pavan gadri 1706008WL013170 pavan gadri 00048 BKID0008892 1547 1547 Processed 10/11/2023 309482292 pavangadri FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-080-001/797
(BADAUD) 		1706008000NRG24210920230141878 21/09/2023 radha 1706008WL013170 radha 00048 BKID0008892 1547 1547 Processed 10/11/2023 309482292 radha STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008000NRG24210920230141879 21/09/2023 hajari gadari 1706008WL013170 hajari gadari 00048 BKID0008892 1547 1547 Processed 11/11/2023 309482292 hajarigadari BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008000NRG24210920230141880 21/09/2023 sunil 1706008WL013170 sunil 00048 BKID0008892 1547 1547 Processed 11/11/2023 309482292 sunil BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008000NRG24210920230141882 21/09/2023 amri bai 1706008WL013170 amri bai 00048 BKID0008892 1547 1547 Processed 11/11/2023 309482292 amribai BANK OF INDIA(508505)
SubTotal 32929 32929
28 CHANCHODA MP-06-008-058-004/4001
(AMASER) 		1706008058NRG24120920230133149 21/09/2023 Krisnabai 1706008058WL012129 Krisnabai 00078 CNRB0002860 2652 2652 Processed 10/11/2023 309482292 Krisnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 CHANCHODA MP-06-008-003-001/111
(RAMDI) 		1706008000NRG24210920230141900 21/09/2023 MURARI 1706008WL013175 MURARI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482292 MURARI ICICI BANK LTD(508534)
SubTotal 1105 1105
30 CHANCHODA MP-06-008-058-001/807
(AMASER) 		1706008058NRG24200920230141158 21/09/2023 Sarjan 1706008058WL013099 Sarjan 00354 PUNB0053600 972 972 Processed 10/11/2023 309482292 Sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
31 CHANCHODA MP-06-008-027-001/105
(TODI) 		1706008027NRG24200920230141126 21/09/2023 reka bai 1706008027WL013090 reka bai 00415 SBIN0010847 3094 3094 Processed 11/11/2023 309482292 rekabai BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-027-001/32
(TODI) 		1706008027NRG24200920230141141 21/09/2023 Niranjan Singh 1706008027WL013091 Niranjan Singh 00415 SBIN0010847 3094 3094 Processed 10/11/2023 309482292 NiranjanSingh STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-027-001/79
(TODI) 		1706008027NRG24200920230141128 21/09/2023 dhiraj 1706008027WL013090 dhiraj 00415 SBIN0010847 2431 2431 Processed 10/11/2023 309482292 dhiraj STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-027-001/94
(TODI) 		1706008027NRG24200920230141145 21/09/2023 Premnarayn 1706008027WL013091 Premnarayn 00415 SBIN0010847 3094 3094 Processed 10/11/2023 309482292 Premnarayn STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-046-001/9
(SONA HEDA) 		1706008046NRG24210920230141849 21/09/2023 Ramesh 1706008046WL013167 Ramesh 00415 SBIN0010847 1547 1547 Processed 10/11/2023 309482292 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
36 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24210920230141845 21/09/2023 Govind 1706008046WL013165 Govind 00415 SBIN0030083 663 663 Processed 10/11/2023 309482292 Govind STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-058-001/803
(AMASER) 		1706008058NRG24200920230141173 21/09/2023 Ramdiyal 1706008058WL013101 Ramdiyal 00415 SBIN0030083 972 972 Processed 10/11/2023 309482292 Ramdiyal STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-058-001/900
(AMASER) 		1706008058NRG24200920230141159 21/09/2023 ANTAR SINGH 1706008058WL013099 ANTAR SINGH 00415 SBIN0030083 972 972 Processed 10/11/2023 309482292 ANTARSINGH STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-058-002/1001-C
(AMASER) 		1706008058NRG24200920230141165 21/09/2023 Kampoori 1706008058WL013100 Kampoori 00415 SBIN0030083 1216 1216 Processed 10/11/2023 309482292 Kampoori STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-058-002/10026-D
(AMASER) 		1706008058NRG24120920230133144 21/09/2023 mehrwan 1706008058WL012129 mehrwan 00415 SBIN0030083 2652 2652 Processed 10/11/2023 309482292 mehrwan INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANCHODA MP-06-008-058-004/11103-A
(AMASER) 		1706008058NRG24120920230133140 21/09/2023 indra bai bhil 1706008058WL012128 indra bai bhil 00415 SBIN0030083 2652 2652 Processed 10/11/2023 309482292 indrabaibhil STATE BANK OF INDIA(508548)
SubTotal 9127 9127
42 CHANCHODA MP-06-008-002-001/223
(KENKDIVIRAN) 		1706008002NRG24210920230141437 21/09/2023 BALU 1706008002WL013119 BALU 00415 SBIN0030101 1989 1989 Processed 10/11/2023 309482292 BALU STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-080-001/189
(BADAUD) 		1706008000NRG24210920230141859 21/09/2023 mamta bai 1706008WL013170 mamta bai 00415 SBIN0030101 1326 1326 Processed 11/11/2023 309482292 mamtabai BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-080-001/261-C
(BADAUD) 		1706008000NRG24210920230141860 21/09/2023 lad bai 1706008WL013170 lad bai 00415 SBIN0030101 1326 1326 Processed 10/11/2023 309482292 ladbai STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008000NRG24210920230141869 21/09/2023 arjun singh 1706008WL013170 arjun singh 00415 SBIN0030101 1547 1547 Processed 11/11/2023 309482292 arjunsingh BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-080-001/746
(BADAUD) 		1706008000NRG24210920230141874 21/09/2023 makhan vastri 1706008WL013170 makhan vastri 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309482292 makhanvastri STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008000NRG24210920230141876 21/09/2023 monu 1706008WL013170 monu 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309482292 monu STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-080-001/927
(BADAUD) 		1706008000NRG24210920230141889 21/09/2023 arvind 1706008WL013170 arvind 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309482292 arvind STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-080-001/961-C
(BADAUD) 		1706008000NRG24210920230141890 21/09/2023 krishnaprasad 1706008WL013170 krishnaprasad 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309482292 krishnaprasad BANK OF BARODA(606985)
SubTotal 12376 12376
50 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24210920230141846 21/09/2023 Badri Singh Gurjar 1706008046WL013166 Badri Singh Gurjar 00468 UBIN0543233 1105 1105 Processed 10/11/2023 309482292 BadriSinghGurjar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
51 CHANCHODA MP-06-008-002-001/213
(KENKDIVIRAN) 		1706008002NRG24210920230141440 21/09/2023 BHAMA 1706008002WL013120 BHAMA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309482292 BHAMA STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-046-001/16
(SONA HEDA) 		1706008046NRG24210920230141847 21/09/2023 Devi Singh 1706008046WL013167 Devi Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482292 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANCHODA MP-06-008-075-003/627
(SOLAI) 		1706008000NRG24210920230141905 21/09/2023 parvat 1706008WL013176 parvat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309482292 parvat STATE BANK OF INDIA(508548)
SubTotal 7735 7735
54 CHANCHODA MP-06-008-003-001/107-A
(RAMDI) 		1706008000NRG24210920230141899 21/09/2023 MANGAL 1706008WL013175 MANGAL 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482292 MANGAL FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008000NRG24210920230141901 21/09/2023 ramswarooop MER 1706008WL013175 ramswarooop MER 00688 FINO0001001 221 221 Processed 10/11/2023 309482292 ramswarooopMER FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-003-001/282
(RAMDI) 		1706008000NRG24210920230141902 21/09/2023 Ravi Kumar Meena 1706008WL013175 Ravi Kumar Meena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482292 RaviKumarMeena FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-003-001/51
(RAMDI) 		1706008000NRG24210920230141903 21/09/2023 Atul RAO 1706008WL013175 Atul RAO 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482292 AtulRAO FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-003-001/74-A
(RAMDI) 		1706008000NRG24210920230141904 21/09/2023 Nannulal Meena 1706008WL013175 Nannulal Meena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482292 NannulalMeena FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-027-001/16
(TODI) 		1706008027NRG24200920230141140 21/09/2023 Dhurilal 1706008027WL013091 Dhurilal 00688 FINO0001001 3094 3094 Processed 10/11/2023 309482292 Dhurilal FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-027-001/89
(TODI) 		1706008027NRG24200920230141131 21/09/2023 prekash 1706008027WL013090 prekash 00688 FINO0001001 3094 3094 Processed 10/11/2023 309482292 prekash STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-058-001/1-B
(AMASER) 		1706008058NRG24120920230133142 21/09/2023 monika 1706008058WL012129 monika 00688 FINO0001001 2652 2652 Processed 10/11/2023 309482292 monika FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-058-002/2020-A
(AMASER) 		1706008058NRG24200920230141160 21/09/2023 dhansing 1706008058WL013099 dhansing 00688 FINO0001001 729 729 Processed 10/11/2023 309482292 dhansing STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24120920230133145 21/09/2023 suraj 1706008058WL012129 suraj 00688 FINO0001001 2652 2652 Processed 10/11/2023 309482292 suraj FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24120920230133138 21/09/2023 dilip 1706008058WL012128 dilip 00688 FINO0001001 2652 2652 Processed 10/11/2023 309482292 dilip FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008058NRG24120920230133141 21/09/2023 sunil 1706008058WL012128 sunil 00688 FINO0001001 2652 2652 Processed 10/11/2023 309482292 sunil FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008058NRG24120920230133146 21/09/2023 rakesh 1706008058WL012129 rakesh 00688 FINO0001001 2652 2652 Processed 10/11/2023 309482292 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 24818 24818
67 CHANCHODA MP-06-008-058-002/592-A
(AMASER) 		1706008058NRG24120920230133150 21/09/2023 Fhulsingh 1706008058WL012130 Fhulsingh 00688 FINO0001446 1459 1459 Processed 10/11/2023 309482292 Fhulsingh FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-058-002/592-A
(AMASER) 		1706008058NRG24120920230133151 21/09/2023 Parvati bai 1706008058WL012130 Parvati bai 00688 FINO0001446 1459 1459 Processed 10/11/2023 309482292 Parvatibai CANARA BANK(508532)
69 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008000NRG24210920230141886 21/09/2023 umesh 1706008WL013170 umesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482292 umesh FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008000NRG24210920230141891 21/09/2023 rekah bai 1706008WL013170 rekah bai 00688 FINO0001446 1547 1547 Processed 11/11/2023 309482292 rekahbai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008000NRG24210920230141892 21/09/2023 saloni 1706008WL013170 saloni 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482292 saloni FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008000NRG24210920230141893 21/09/2023 ramdhan meena 1706008WL013170 ramdhan meena 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482292 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 9106 9106
73 CHANCHODA MP-06-008-027-002/53
(TODI) 		1706008027NRG24200920230141149 21/09/2023 LILA 1706008027WL013091 LILA 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309482292 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANCHODA MP-06-008-058-001/711
(AMASER) 		1706008058NRG24200920230141162 21/09/2023 rambarosha 1706008058WL013100 rambarosha 00691 IPOS0000001 972 972 Processed 10/11/2023 309482292 rambarosha FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-058-001/712
(AMASER) 		1706008058NRG24200920230141163 21/09/2023 bagwansingh 1706008058WL013100 bagwansingh 00691 IPOS0000001 729 729 Processed 10/11/2023 309482292 bagwansingh UNION BANK OF INDIA(508500)
76 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24120920230133137 21/09/2023 rinabai 1706008058WL012128 rinabai 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482292 rinabai STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-058-001/802
(AMASER) 		1706008058NRG24200920230141164 21/09/2023 golu 1706008058WL013100 golu 00691 IPOS0000001 729 729 Processed 10/11/2023 309482292 golu INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANCHODA MP-06-008-058-002/1014
(AMASER) 		1706008058NRG24120920230133155 21/09/2023 kalaan 1706008058WL012131 kalaan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482292 kalaan STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-058-002/2022-C
(AMASER) 		1706008058NRG24200920230141161 21/09/2023 kanha 1706008058WL013099 kanha 00691 IPOS0000001 729 729 Processed 10/11/2023 309482292 kanha STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-058-002/2032-C
(AMASER) 		1706008058NRG24120920230133139 21/09/2023 sandip 1706008058WL012128 sandip 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482292 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHANCHODA MP-06-008-058-003/100-B
(AMASER) 		1706008058NRG24120920230133156 21/09/2023 vrendra 1706008058WL012132 vrendra 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309482292 vrendra BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-058-004/10023-B
(AMASER) 		1706008058NRG24120920230133157 21/09/2023 kalabai 1706008058WL012132 kalabai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482292 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHANCHODA MP-06-008-058-004/10024-A
(AMASER) 		1706008058NRG24120920230133158 21/09/2023 klabai 1706008058WL012132 klabai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482292 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANCHODA MP-06-008-058-004/305
(AMASER) 		1706008058NRG24120920230133148 21/09/2023 bhuri 1706008058WL012129 bhuri 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482292 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHANCHODA MP-06-008-058-004/305
(AMASER) 		1706008058NRG24120920230133147 21/09/2023 santosh bai 1706008058WL012129 santosh bai 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482292 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22165 22165
86 CHANCHODA MP-06-008-027-001/16
(TODI) 		1706008027NRG24200920230141138 21/09/2023 Dhurilal 1706008027WL013091 Dhurilal 450001 3094 3094 Processed 11/11/2023 309482292 Dhurilal BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-027-001/16
(TODI) 		1706008027NRG24200920230141139 21/09/2023 kali bai 1706008027WL013091 kali bai 450001 3094 3094 Processed 10/11/2023 309482292 kalibai STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-027-001/58
(TODI) 		1706008027NRG24200920230141142 21/09/2023 Purshouttam 1706008027WL013091 Purshouttam 450001 3094 3094 Processed 11/11/2023 309482292 Purshouttam BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-027-001/58
(TODI) 		1706008027NRG24200920230141143 21/09/2023 ramkanya bai 1706008027WL013091 ramkanya bai 450001 3094 3094 Processed 11/11/2023 309482292 ramkanyabai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-027-001/79
(TODI) 		1706008027NRG24200920230141127 21/09/2023 dhiraj 1706008027WL013090 dhiraj 450001 2431 2431 Processed 10/11/2023 309482292 dhiraj STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-027-001/89
(TODI) 		1706008027NRG24200920230141130 21/09/2023 PRAKASH 1706008027WL013090 PRAKASH 450001 3094 3094 Processed 11/11/2023 309482292 PRAKASH BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-027-001/89
(TODI) 		1706008027NRG24200920230141129 21/09/2023 PRAKASH 1706008027WL013090 PRAKASH 450001 3094 3094 Processed 11/11/2023 309482292 PRAKASH BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-027-001/93
(TODI) 		1706008027NRG24200920230141133 21/09/2023 divan singh 1706008027WL013090 divan singh 450001 3094 3094 Processed 10/11/2023 309482292 divansingh FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-027-001/93
(TODI) 		1706008027NRG24200920230141132 21/09/2023 Ramkalibai 1706008027WL013090 Ramkalibai 450001 3094 3094 Processed 11/11/2023 309482292 Ramkalibai BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-027-001/94
(TODI) 		1706008027NRG24200920230141144 21/09/2023 Premnarayn 1706008027WL013091 Premnarayn 450001 3094 3094 Processed 10/11/2023 309482292 Premnarayn MADHYANCHAL GRAMIN BANK(607232)
96 CHANCHODA MP-06-008-027-002/111
(TODI) 		1706008027NRG24200920230141147 21/09/2023 hemlata 1706008027WL013091 hemlata 450001 3094 3094 Processed 10/11/2023 309482292 hemlata STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-027-002/111
(TODI) 		1706008027NRG24200920230141146 21/09/2023 vinod 1706008027WL013091 vinod 450001 3094 3094 Processed 11/11/2023 309482292 vinod BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-027-002/53
(TODI) 		1706008027NRG24200920230141148 21/09/2023 narayan 1706008027WL013091 narayan 450001 3094 3094 Processed 10/11/2023 309482292 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANCHODA MP-06-008-002-001/167
(KENKDIVIRAN) 		1706008002NRG24210920230141433 21/09/2023 shyama 1706008002WL013119 shyama 473001 3094 3094 Processed 10/11/2023 309482292 shyama STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-002-001/167
(KENKDIVIRAN) 		1706008002NRG24210920230141434 21/09/2023 sundar bai 1706008002WL013119 sundar bai 473001 3094 3094 Processed 10/11/2023 309482292 sundarbai MADHYANCHAL GRAMIN BANK(607232)
101 CHANCHODA MP-06-008-002-001/187
(KENKDIVIRAN) 		1706008002NRG24210920230141436 21/09/2023 Meghraj 1706008002WL013119 Meghraj 473001 3094 3094 Processed 10/11/2023 309482292 Meghraj STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-002-001/240-B
(KENKDIVIRAN) 		1706008002NRG24210920230141442 21/09/2023 Hansraj 1706008002WL013120 Hansraj 473001 3094 3094 Processed 10/11/2023 309482292 Hansraj MADHYANCHAL GRAMIN BANK(607232)
103 CHANCHODA MP-06-008-002-001/240-B
(KENKDIVIRAN) 		1706008002NRG24210920230141443 21/09/2023 rajesh 1706008002WL013120 rajesh 473001 3094 3094 Processed 11/11/2023 309482292 rajesh BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-002-001/244
(KENKDIVIRAN) 		1706008002NRG24210920230141444 21/09/2023 Bharatsingh 1706008002WL013120 Bharatsingh 473001 3094 3094 Processed 10/11/2023 309482292 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 58123 58123
Total 207098 207098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210923APB_FTO_278785 47311801 27183
2 CHANCHODA MP1706008_210923APB_FTO_278785 47322201 30940
3 CHANCHODA MP1706008_210923APB_FTO_278785 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 10166
4 CHANCHODA MP1706008_210923APB_FTO_278785 Bank of India BKID0008891 BINAGANJ 1459
5 CHANCHODA MP1706008_210923APB_FTO_278785 Bank of India BKID0008892 KUMBHRAJ 32929
6 CHANCHODA MP1706008_210923APB_FTO_278785 Canara Bank CNRB0002860 GUNA 2652
7 CHANCHODA MP1706008_210923APB_FTO_278785 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
8 CHANCHODA MP1706008_210923APB_FTO_278785 Punjab National Bank PUNB0053600 BIAORA 972
9 CHANCHODA MP1706008_210923APB_FTO_278785 State Bank of India SBIN0010847 BINAGANJ 13260
10 CHANCHODA MP1706008_210923APB_FTO_278785 State Bank of India SBIN0030083 CHACHODA 9127
11 CHANCHODA MP1706008_210923APB_FTO_278785 State Bank of India SBIN0030101 KUMMBHRAJ 12376
12 CHANCHODA MP1706008_210923APB_FTO_278785 Union Bank of India UBIN0543233 PENCHI 1105
13 CHANCHODA MP1706008_210923APB_FTO_278785 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4641
14 CHANCHODA MP1706008_210923APB_FTO_278785 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3094
15 CHANCHODA MP1706008_210923APB_FTO_278785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24818
16 CHANCHODA MP1706008_210923APB_FTO_278785 Fino Payments Bank Ltd FINO0001446 MP RO 9106
17 CHANCHODA MP1706008_210923APB_FTO_278785 India Post Payments Bank IPOS0000001 Guna 22165

Download In Excel