Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_270723APB_FTO_190815
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-06-008-020-002/17
(BAHUKHEDI) 		1706008000NRG24270720230112093 27/07/2023 Gulab 1706008WL007624 Gulab 00045 BARB0KUMBHR 1547 1547 Processed 03/08/2023 299794643 Gulab BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008000NRG24270720230112043 27/07/2023 hemraj 1706008WL007622 hemraj 00045 BARB0KUMBHR 221 221 Processed 03/08/2023 299794643 hemraj FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-086-001/93-B
(JHAREDA) 		1706008000NRG24270720230112074 27/07/2023 SANTOSH SEN 1706008WL007622 SANTOSH SEN 00045 BARB0KUMBHR 221 221 Processed 03/08/2023 299794643 SANTOSHSEN BANK OF BARODA(606985)
SubTotal 1989 1989
4 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008025NRG24270720230111526 27/07/2023 sheela bai 1706008025WL007568 sheela bai 00048 BKID0008891 1224 1224 Processed 03/08/2023 299794643 sheelabai STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008025NRG24270720230111525 27/07/2023 SORAM 1706008025WL007568 SORAM 00048 BKID0008891 1224 1224 Processed 03/08/2023 299794643 SORAM ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-025-001/194
(PATONDI) 		1706008025NRG24270720230111528 27/07/2023 pan bai 1706008025WL007568 pan bai 00048 BKID0008891 1224 1224 Processed 03/08/2023 299794643 panbai BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-025-001/492-A
(PATONDI) 		1706008000NRG24270720230112013 27/07/2023 dhuri bai dhobi 1706008WL007619 dhuri bai dhobi 00048 BKID0008891 1224 1224 Processed 03/08/2023 299794643 dhuribaidhobi STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-025-001/492-A
(PATONDI) 		1706008000NRG24270720230112012 27/07/2023 dhuri bai dhobi 1706008WL007619 dhuri bai dhobi 00048 BKID0008891 1224 1224 Processed 03/08/2023 299794643 dhuribaidhobi STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-025-001/492-A
(PATONDI) 		1706008000NRG24270720230112011 27/07/2023 dhuri bai dhobi 1706008WL007619 dhuri bai dhobi 00048 BKID0008891 1224 1224 Processed 03/08/2023 299794643 dhuribaidhobi BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-025-001/5002
(PATONDI) 		1706008000NRG24270720230112015 27/07/2023 murari lal 1706008WL007619 murari lal 00048 BKID0008891 1224 1224 Processed 03/08/2023 299794643 murarilal BANK OF INDIA(508505)
SubTotal 8568 8568
11 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008000NRG24270720230112042 27/07/2023 kaluram 1706008WL007622 kaluram 00048 BKID0008892 221 221 Processed 03/08/2023 299794643 kaluram FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008000NRG24270720230112046 27/07/2023 Sunil 1706008WL007622 Sunil 00048 BKID0008892 221 221 Processed 03/08/2023 299794643 Sunil FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008000NRG24270720230112053 27/07/2023 vinod 1706008WL007622 vinod 00048 BKID0008892 221 221 Processed 03/08/2023 299794643 vinod FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008000NRG24270720230112064 27/07/2023 naresh 1706008WL007622 naresh 00048 BKID0008892 1105 1105 Processed 03/08/2023 299794643 naresh BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-086-001/48
(JHAREDA) 		1706008086NRG24270720230111654 27/07/2023 mukat 1706008086WL007578 mukat 00048 BKID0008892 1105 1105 Processed 03/08/2023 299794643 mukat FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008000NRG24270720230112070 27/07/2023 AShOK 1706008WL007622 AShOK 00048 BKID0008892 1105 1105 Processed 03/08/2023 299794643 AShOK BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008000NRG24270720230112075 27/07/2023 shri kalyan 1706008WL007622 shri kalyan 00048 BKID0008892 221 221 Processed 03/08/2023 299794643 shrikalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
18 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008000NRG24270720230112077 27/07/2023 Karan singh 1706008WL007622 Karan singh 00089 CBIN0282156 221 221 Processed 03/08/2023 299794643 Karansingh FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008086NRG24270720230111639 27/07/2023 Ramdayal 1706008086WL007577 Ramdayal 00089 CBIN0282156 1105 1105 Processed 03/08/2023 299794643 Ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 CHANCHODA MP-06-008-025-001/194
(PATONDI) 		1706008025NRG24270720230111527 27/07/2023 BHUJAVAL SINGH 1706008025WL007568 BHUJAVAL SINGH 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299794643 BHUJAVALSINGH ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-025-001/209
(PATONDI) 		1706008025NRG24270720230111529 27/07/2023 BADRI LAL 1706008025WL007568 BADRI LAL 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299794643 BADRILAL BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-025-001/484
(PATONDI) 		1706008000NRG24270720230112008 27/07/2023 NIRAJ SINGH 1706008WL007619 NIRAJ SINGH 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299794643 NIRAJSINGH STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008000NRG24270720230112026 27/07/2023 PRAKASH 1706008WL007619 PRAKASH 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299794643 PRAKASH BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008000NRG24270720230112027 27/07/2023 VIDHA BAI 1706008WL007619 VIDHA BAI 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299794643 VIDHABAI BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-025-001/84
(PATONDI) 		1706008000NRG24270720230112033 27/07/2023 RACHANA BAI 1706008WL007619 RACHANA BAI 00168 ICIC0000538 1224 1224 Processed 03/08/2023 299794643 RACHANABAI STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008086NRG24270720230111636 27/07/2023 GHANASHYAM 1706008086WL007577 GHANASHYAM 00168 ICIC0000538 1105 1105 Processed 03/08/2023 299794643 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8449 8449
27 CHANCHODA MP-06-008-025-001/231
(PATONDI) 		1706008025NRG24270720230111531 27/07/2023 LAKHAN SINGH 1706008025WL007568 LAKHAN SINGH 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 LAKHANSINGH ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-025-001/231
(PATONDI) 		1706008025NRG24270720230111532 27/07/2023 OMAVATI 1706008025WL007568 OMAVATI 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 OMAVATI ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-025-001/253-A
(PATONDI) 		1706008025NRG24270720230111534 27/07/2023 Gayatri bai 1706008025WL007568 Gayatri bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 Gayatribai STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-025-001/253-A
(PATONDI) 		1706008025NRG24270720230111533 27/07/2023 rajendra singh 1706008025WL007568 rajendra singh 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 rajendrasingh STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-025-001/263
(PATONDI) 		1706008000NRG24270720230112004 27/07/2023 bharat singh 1706008WL007619 bharat singh 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 bharatsingh FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-025-001/263
(PATONDI) 		1706008000NRG24270720230112003 27/07/2023 BHARAT SINGH MEENA 1706008WL007619 BHARAT SINGH MEENA 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 BHARATSINGHMEENA STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-025-001/266
(PATONDI) 		1706008025NRG24270720230111536 27/07/2023 MISHRI LAL 1706008025WL007568 MISHRI LAL 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 MISHRILAL STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-025-001/281
(PATONDI) 		1706008025NRG24270720230111538 27/07/2023 Ramcharan 1706008025WL007568 Ramcharan 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 Ramcharan ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-025-001/281
(PATONDI) 		1706008025NRG24270720230111537 27/07/2023 Ramcharan 1706008025WL007568 Ramcharan 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 Ramcharan STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-025-001/283-A
(PATONDI) 		1706008025NRG24270720230111540 27/07/2023 santosh rajak 1706008025WL007568 santosh rajak 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 santoshrajak STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-025-001/304
(PATONDI) 		1706008025NRG24270720230111541 27/07/2023 munna singh 1706008025WL007568 munna singh 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 munnasingh STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-025-001/304
(PATONDI) 		1706008025NRG24270720230111542 27/07/2023 radha bai 1706008025WL007568 radha bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 radhabai STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-025-001/315
(PATONDI) 		1706008025NRG24270720230111546 27/07/2023 PRAKASH 1706008025WL007568 PRAKASH 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 PRAKASH STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24270720230111549 27/07/2023 narayan bhil 1706008025WL007568 narayan bhil 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 narayanbhil STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008025NRG24270720230111553 27/07/2023 Mithlesh bai 1706008025WL007568 Mithlesh bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 Mithleshbai STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008025NRG24270720230111552 27/07/2023 shyam lal 1706008025WL007568 shyam lal 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 shyamlal STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-025-001/4-D
(PATONDI) 		1706008000NRG24270720230112005 27/07/2023 mukesh 1706008WL007619 mukesh 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 mukesh STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-025-001/420-A
(PATONDI) 		1706008000NRG24270720230112007 27/07/2023 anita meena 1706008WL007619 anita meena 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 anitameena STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-025-001/484
(PATONDI) 		1706008000NRG24270720230112009 27/07/2023 axmi 1706008WL007619 axmi 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 axmi UNION BANK OF INDIA(508500)
46 CHANCHODA MP-06-008-025-001/484
(PATONDI) 		1706008000NRG24270720230112010 27/07/2023 laxmi 1706008WL007619 laxmi 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 laxmi STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008000NRG24270720230112014 27/07/2023 vivek 1706008WL007619 vivek 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 vivek STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008025NRG24270720230111554 27/07/2023 vivek 1706008025WL007568 vivek 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 vivek STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-025-001/5006
(PATONDI) 		1706008000NRG24270720230112016 27/07/2023 GHANSHYAM MEENA 1706008WL007619 GHANSHYAM MEENA 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 GHANSHYAMMEENA STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008000NRG24270720230112019 27/07/2023 amarsingh 1706008WL007619 amarsingh 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 amarsingh STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008000NRG24270720230112020 27/07/2023 RAMAKALI 1706008WL007619 RAMAKALI 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 RAMAKALI ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-025-001/548-A
(PATONDI) 		1706008000NRG24270720230112023 27/07/2023 PRADEEP 1706008WL007619 PRADEEP 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANCHODA MP-06-008-025-001/548-A
(PATONDI) 		1706008000NRG24270720230112021 27/07/2023 prahalad 1706008WL007619 prahalad 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 prahalad STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-025-001/548-A
(PATONDI) 		1706008000NRG24270720230112022 27/07/2023 sheela bai 1706008WL007619 sheela bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 sheelabai STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-025-001/548-B
(PATONDI) 		1706008000NRG24270720230112024 27/07/2023 gopal 1706008WL007619 gopal 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 gopal BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008000NRG24270720230112025 27/07/2023 Nannulal 1706008WL007619 Nannulal 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 Nannulal STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-025-001/63-B
(PATONDI) 		1706008000NRG24270720230112029 27/07/2023 savita bai 1706008WL007619 savita bai 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 savitabai STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-025-001/80-B
(PATONDI) 		1706008000NRG24270720230112031 27/07/2023 rani rajak 1706008WL007619 rani rajak 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 ranirajak FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-025-001/84
(PATONDI) 		1706008000NRG24270720230112032 27/07/2023 Ramvilash 1706008WL007619 Ramvilash 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 Ramvilash PUNJAB NATIONAL BANK(508568)
60 CHANCHODA MP-06-008-025-001/92-A
(PATONDI) 		1706008000NRG24270720230112034 27/07/2023 Manoj 1706008WL007619 Manoj 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 Manoj FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-025-001/92-A
(PATONDI) 		1706008000NRG24270720230112035 27/07/2023 rachna 1706008WL007619 rachna 00415 SBIN0010847 1224 1224 Processed 03/08/2023 299794643 rachna STATE BANK OF INDIA(508548)
SubTotal 42840 42840
62 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24270720230111548 27/07/2023 VANSHI LAL 1706008025WL007568 VANSHI LAL 00415 SBIN0030083 1224 1224 Processed 03/08/2023 299794643 VANSHILAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
63 CHANCHODA MP-06-008-086-001/118
(JHAREDA) 		1706008000NRG24270720230112044 27/07/2023 Brajmohan 1706008WL007622 Brajmohan 00415 SBIN0030101 221 221 Processed 03/08/2023 299794643 Brajmohan FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-086-001/135
(JHAREDA) 		1706008000NRG24270720230112049 27/07/2023 bankat 1706008WL007622 bankat 00415 SBIN0030101 221 221 Processed 03/08/2023 299794643 bankat FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008000NRG24270720230112051 27/07/2023 Meghraj 1706008WL007622 Meghraj 00415 SBIN0030101 221 221 Processed 03/08/2023 299794643 Meghraj FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-086-001/24-A
(JHAREDA) 		1706008000NRG24270720230112055 27/07/2023 radheshyam 1706008WL007622 radheshyam 00415 SBIN0030101 221 221 Processed 03/08/2023 299794643 radheshyam FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008086NRG24270720230111645 27/07/2023 shivnarayan 1706008086WL007578 shivnarayan 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299794643 shivnarayan FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008000NRG24270720230112062 27/07/2023 kallu 1706008WL007622 kallu 00415 SBIN0030101 221 221 Processed 03/08/2023 299794643 kallu FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008000NRG24270720230112066 27/07/2023 mona bai 1706008WL007622 mona bai 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299794643 monabai STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-086-001/61
(JHAREDA) 		1706008086NRG24270720230111656 27/07/2023 arvind 1706008086WL007578 arvind 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299794643 arvind FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-086-001/97-C
(JHAREDA) 		1706008086NRG24270720230111657 27/07/2023 ramesh 1706008086WL007578 ramesh 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299794643 ramesh FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008086NRG24270720230111637 27/07/2023 Narendra 1706008086WL007577 Narendra 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299794643 Narendra FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008000NRG24270720230112082 27/07/2023 kaasiram 1706008WL007622 kaasiram 00415 SBIN0030101 221 221 Processed 03/08/2023 299794643 kaasiram FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-086-002/36
(JHAREDA) 		1706008000NRG24270720230112085 27/07/2023 Megraj 1706008WL007622 Megraj 00415 SBIN0030101 221 221 Processed 03/08/2023 299794643 Megraj FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008086NRG24270720230111643 27/07/2023 gajrajsingh 1706008086WL007577 gajrajsingh 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299794643 gajrajsingh FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008086NRG24270720230111644 27/07/2023 MISRI LAL 1706008086WL007577 MISRI LAL 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299794643 MISRILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
77 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008086NRG24270720230111640 27/07/2023 Syam lal 1706008086WL007577 Syam lal 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299794643 Syamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
78 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008000NRG24270720230112041 27/07/2023 Sonu Mer 1706008WL007622 Sonu Mer 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 SonuMer FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008000NRG24270720230112045 27/07/2023 Chitarlal 1706008WL007622 Chitarlal 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 Chitarlal FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008000NRG24270720230112047 27/07/2023 Ramvilash Bairwa 1706008WL007622 Ramvilash Bairwa 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008000NRG24270720230112048 27/07/2023 Ganga Vishan 1706008WL007622 Ganga Vishan 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 GangaVishan FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008000NRG24270720230112050 27/07/2023 Lakhan Berba 1706008WL007622 Lakhan Berba 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 LakhanBerba FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008000NRG24270720230112054 27/07/2023 Gordhan Meena 1706008WL007622 Gordhan Meena 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 GordhanMeena FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-086-001/291
(JHAREDA) 		1706008086NRG24270720230111646 27/07/2023 BABU LAL 1706008086WL007578 BABU LAL 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 BABULAL FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-086-001/293
(JHAREDA) 		1706008086NRG24270720230111647 27/07/2023 Raju mhetar 1706008086WL007578 Raju mhetar 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 Rajumhetar FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008086NRG24270720230111648 27/07/2023 Suresh babu 1706008086WL007578 Suresh babu 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 Sureshbabu FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008000NRG24270720230112056 27/07/2023 Gotham 1706008WL007622 Gotham 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 Gotham FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008000NRG24270720230112057 27/07/2023 Hariom 1706008WL007622 Hariom 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 Hariom FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008000NRG24270720230112058 27/07/2023 Gulab singh 1706008WL007622 Gulab singh 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 Gulabsingh FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-086-001/310
(JHAREDA) 		1706008086NRG24270720230111649 27/07/2023 MANOJ MER 1706008086WL007578 MANOJ MER 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 MANOJMER FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008000NRG24270720230112059 27/07/2023 Dinesh 1706008WL007622 Dinesh 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 Dinesh FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008086NRG24270720230111650 27/07/2023 LAXMAN 1706008086WL007578 LAXMAN 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 LAXMAN FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008086NRG24270720230111651 27/07/2023 Manoj 1706008086WL007578 Manoj 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 Manoj FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-086-001/319
(JHAREDA) 		1706008086NRG24270720230111652 27/07/2023 RAMVILASH 1706008086WL007578 RAMVILASH 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 RAMVILASH FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-086-001/333
(JHAREDA) 		1706008086NRG24270720230111653 27/07/2023 RAMSWARUP AHIRWAR 1706008086WL007578 RAMSWARUP AHIRWAR 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008000NRG24270720230112067 27/07/2023 Bhagvat Meena 1706008WL007622 Bhagvat Meena 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-086-001/50-C
(JHAREDA) 		1706008086NRG24270720230111655 27/07/2023 manoj 1706008086WL007578 manoj 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 manoj FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008000NRG24270720230112072 27/07/2023 Mangal Singh Meena 1706008WL007622 Mangal Singh Meena 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008000NRG24270720230112073 27/07/2023 Murari Lal Sharma 1706008WL007622 Murari Lal Sharma 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008000NRG24270720230112076 27/07/2023 Deepak Bairva 1706008WL007622 Deepak Bairva 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 DeepakBairva FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008086NRG24270720230111638 27/07/2023 bundel singh lodha 1706008086WL007577 bundel singh lodha 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008000NRG24270720230112079 27/07/2023 Kamal SinghvLodha 1706008WL007622 Kamal SinghvLodha 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008000NRG24270720230112080 27/07/2023 Radheshyam Lodha 1706008WL007622 Radheshyam Lodha 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-086-002/159
(JHAREDA) 		1706008000NRG24270720230112081 27/07/2023 Hansaraj Bhil 1706008WL007622 Hansaraj Bhil 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 HansarajBhil FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008086NRG24270720230111642 27/07/2023 kalyan bhil 1706008086WL007577 kalyan bhil 00688 FINO0001001 1105 1105 Processed 03/08/2023 299794643 kalyanbhil FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008000NRG24270720230112086 27/07/2023 Bhagvan Gurjar 1706008WL007622 Bhagvan Gurjar 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008000NRG24270720230112087 27/07/2023 bhagban singh gurjar 1706008WL007622 bhagban singh gurjar 00688 FINO0001001 221 221 Processed 03/08/2023 299794643 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
108 CHANCHODA MP-06-008-086-002/24-B
(JHAREDA) 		1706008086NRG24270720230111641 27/07/2023 SUNDAR 1706008086WL007577 SUNDAR 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299794643 SUNDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 96441 96441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270723APB_FTO_190815 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1989
2 CHANCHODA MP1706008_270723APB_FTO_190815 Bank of India BKID0008891 BINAGANJ 8568
3 CHANCHODA MP1706008_270723APB_FTO_190815 Bank of India BKID0008892 KUMBHRAJ 4199
4 CHANCHODA MP1706008_270723APB_FTO_190815 Central Bank Of India CBIN0282156 GUNA 1326
5 CHANCHODA MP1706008_270723APB_FTO_190815 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8449
6 CHANCHODA MP1706008_270723APB_FTO_190815 State Bank of India SBIN0010847 BINAGANJ 42840
7 CHANCHODA MP1706008_270723APB_FTO_190815 State Bank of India SBIN0030083 CHACHODA 1224
8 CHANCHODA MP1706008_270723APB_FTO_190815 State Bank of India SBIN0030101 KUMMBHRAJ 9282
9 CHANCHODA MP1706008_270723APB_FTO_190815 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1105
10 CHANCHODA MP1706008_270723APB_FTO_190815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
11 CHANCHODA MP1706008_270723APB_FTO_190815 India Post Payments Bank IPOS0000001 Guna 1105

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