Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_040124APB_FTO_419615
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-06-008-001-002/24-C
(KOLUKHEDI) 		1706008000NRG24030120240271082 04/01/2024 Jyoti Meena 1706008WL023583 Jyoti Meena 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 JyotiMeena BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-001-002/32-B
(KOLUKHEDI) 		1706008000NRG24030120240271083 04/01/2024 Arvind kumar Meena 1706008WL023583 Arvind kumar Meena 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 ArvindkumarMeena FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-001-002/4
(KOLUKHEDI) 		1706008000NRG24030120240271085 04/01/2024 Ashok Bai 1706008WL023583 Ashok Bai 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 AshokBai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-001-002/4-C
(KOLUKHEDI) 		1706008000NRG24030120240271086 04/01/2024 ESVAR 1706008WL023583 ESVAR 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 ESVAR BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-001-002/4-C
(KOLUKHEDI) 		1706008000NRG24030120240271087 04/01/2024 SUBHITA BAI 1706008WL023583 SUBHITA BAI 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 SUBHITABAI STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-001-002/55
(KOLUKHEDI) 		1706008000NRG24030120240271092 04/01/2024 Champa lal 1706008WL023583 Champa lal 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 Champalal BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-002/73
(KOLUKHEDI) 		1706008000NRG24030120240271100 04/01/2024 Bhagchand 1706008WL023583 Bhagchand 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 Bhagchand BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-002/8
(KOLUKHEDI) 		1706008000NRG24030120240271103 04/01/2024 Guddi bai 1706008WL023583 Guddi bai 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 Guddibai FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008000NRG24030120240271107 04/01/2024 KRISNA 1706008WL023583 KRISNA 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 KRISNA BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008000NRG24030120240271106 04/01/2024 MANTI 1706008WL023583 MANTI 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 MANTI BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-002-003/56
(KENKDIVIRAN) 		1706008000NRG24030120240271061 04/01/2024 dipa 1706008WL023581 dipa 00045 BARB0KUMBHR 3094 3094 Processed 13/03/2024 684944466 dipa BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-089-002/426-C
(PIPALIYASINGANPUR) 		1706008000NRG24030120240271216 04/01/2024 Rekha bai sharma 1706008WL023590 Rekha bai sharma 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 Rekhabaisharma BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24030120240270975 04/01/2024 Forenti 1706008WL023579 Forenti 00045 BARB0KUMBHR 3094 3094 Processed 13/03/2024 684944466 Forenti FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-123-001/122-A
(KHANPURA) 		1706008123NRG24030120240270762 04/01/2024 Summer Singh Meena 1706008123WL023562 Summer Singh Meena 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684944466 SummerSinghMeena BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-123-001/153
(KHANPURA) 		1706008123NRG24030120240270770 04/01/2024 Guddi Bai 1706008123WL023562 Guddi Bai 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684944466 GuddiBai FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-123-001/290
(KHANPURA) 		1706008123NRG24030120240270773 04/01/2024 Vikram meena 1706008123WL023562 Vikram meena 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684944466 Vikrammeena BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-123-001/55
(KHANPURA) 		1706008123NRG24030120240270785 04/01/2024 Morsingh 1706008123WL023562 Morsingh 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684944466 Morsingh BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-123-001/55
(KHANPURA) 		1706008123NRG24030120240270784 04/01/2024 Udam Singh 1706008123WL023562 Udam Singh 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684944466 UdamSingh BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-123-003/22-A
(KHANPURA) 		1706008123NRG24030120240270787 04/01/2024 Rakesh 1706008123WL023562 Rakesh 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684944466 Rakesh BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-123-004/193
(KHANPURA) 		1706008123NRG24030120240270791 04/01/2024 Bablu singh 1706008123WL023562 Bablu singh 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684944466 Bablusingh BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-123-004/22
(KHANPURA) 		1706008123NRG24030120240270794 04/01/2024 Sagar singh 1706008123WL023562 Sagar singh 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684944466 Sagarsingh BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-123-004/237
(KHANPURA) 		1706008123NRG24030120240270795 04/01/2024 Sundarlal 1706008123WL023562 Sundarlal 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684944466 Sundarlal AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHANCHODA MP-06-008-123-004/312
(KHANPURA) 		1706008123NRG24030120240270796 04/01/2024 Gajanad 1706008123WL023562 Gajanad 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684944466 Gajanad BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-123-004/321
(KHANPURA) 		1706008123NRG24030120240270800 04/01/2024 Ramcharan 1706008123WL023562 Ramcharan 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684944466 Ramcharan BANK OF BARODA(606985)
SubTotal 32708 32708
25 CHANCHODA MP-06-008-026-001/63-A
(ARNYA) 		1706008000NRG24030120240270967 04/01/2024 Kampuri Bai 1706008WL023573 Kampuri Bai 00048 BKID0008891 1547 1547 Processed 13/03/2024 684944466 KampuriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
26 CHANCHODA MP-06-008-001-002/5-D
(KOLUKHEDI) 		1706008000NRG24030120240271090 04/01/2024 JAGDEESH 1706008WL023583 JAGDEESH 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 JAGDEESH BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-001-002/53
(KOLUKHEDI) 		1706008000NRG24030120240271091 04/01/2024 RAJANARAYAN 1706008WL023583 RAJANARAYAN 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 RAJANARAYAN BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-001-002/6-C
(KOLUKHEDI) 		1706008000NRG24030120240271096 04/01/2024 GUDDI BAI 1706008WL023583 GUDDI BAI 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 GUDDIBAI BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-001-002/6-C
(KOLUKHEDI) 		1706008000NRG24030120240271095 04/01/2024 HARI SINGH 1706008WL023583 HARI SINGH 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 HARISINGH BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-001-002/7-A
(KOLUKHEDI) 		1706008000NRG24030120240271098 04/01/2024 MANGI BAI 1706008WL023583 MANGI BAI 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 MANGIBAI STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-001-002/7-A
(KOLUKHEDI) 		1706008000NRG24030120240271097 04/01/2024 RAMBHAROSH 1706008WL023583 RAMBHAROSH 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 RAMBHAROSH BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-001-002/71
(KOLUKHEDI) 		1706008000NRG24030120240271099 04/01/2024 Divan Singh 1706008WL023583 Divan Singh 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 DivanSingh BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-001-002/73
(KOLUKHEDI) 		1706008000NRG24030120240271101 04/01/2024 Guddi 1706008WL023583 Guddi 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 Guddi FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-001-002/9
(KOLUKHEDI) 		1706008000NRG24030120240271105 04/01/2024 Ramko Bai 1706008WL023583 Ramko Bai 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 RamkoBai FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-001-002/9
(KOLUKHEDI) 		1706008000NRG24030120240271104 04/01/2024 Sukh lal 1706008WL023583 Sukh lal 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 Sukhlal BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-002-004/4006-A
(KENKDIVIRAN) 		1706008000NRG24030120240271065 04/01/2024 shivnaran 1706008WL023581 shivnaran 00048 BKID0008892 1547 1547 Processed 13/03/2024 684944466 shivnaran BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-002-004/4006-A
(KENKDIVIRAN) 		1706008000NRG24030120240271066 04/01/2024 sona bai 1706008WL023581 sona bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684944466 sonabai STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-113-002/113-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24030120240271221 04/01/2024 Kamal singh 1706008WL023591 Kamal singh 00048 BKID0008892 442 442 Processed 13/03/2024 684944466 Kamalsingh BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-113-002/91-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24030120240271222 04/01/2024 Leela bai 1706008WL023592 Leela bai 00048 BKID0008892 1326 1326 Processed 13/03/2024 684944466 Leelabai FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-123-001/122
(KHANPURA) 		1706008123NRG24030120240270760 04/01/2024 Shivnarayan 1706008123WL023562 Shivnarayan 00048 BKID0008892 1326 1326 Processed 13/03/2024 684944466 Shivnarayan BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-123-001/136
(KHANPURA) 		1706008123NRG24030120240270764 04/01/2024 Balram Meena 1706008123WL023562 Balram Meena 00048 BKID0008892 1326 1326 Processed 13/03/2024 684944466 BalramMeena MADHYANCHAL GRAMIN BANK(607232)
42 CHANCHODA MP-06-008-123-001/159
(KHANPURA) 		1706008123NRG24030120240270772 04/01/2024 Paplu lal 1706008123WL023562 Paplu lal 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 Paplulal BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-123-001/31
(KHANPURA) 		1706008123NRG24030120240270775 04/01/2024 Moolchand 1706008123WL023562 Moolchand 00048 BKID0008892 1105 1105 Processed 13/03/2024 684944466 Moolchand BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-123-001/54
(KHANPURA) 		1706008123NRG24030120240270782 04/01/2024 Vijay singh 1706008123WL023562 Vijay singh 00048 BKID0008892 1326 1326 Processed 13/03/2024 684944466 Vijaysingh BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-123-004/120
(KHANPURA) 		1706008123NRG24030120240270788 04/01/2024 Ramswarup lodha 1706008123WL023562 Ramswarup lodha 00048 BKID0008892 1326 1326 Processed 13/03/2024 684944466 Ramswaruplodha BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-123-004/211
(KHANPURA) 		1706008123NRG24030120240270792 04/01/2024 Bhura 1706008123WL023562 Bhura 00048 BKID0008892 1326 1326 Processed 13/03/2024 684944466 Bhura BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-123-004/331
(KHANPURA) 		1706008123NRG24030120240270801 04/01/2024 Raghuvi 1706008123WL023562 Raghuvi 00048 BKID0008892 1326 1326 Processed 13/03/2024 684944466 Raghuvi BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-123-004/342
(KHANPURA) 		1706008123NRG24030120240270803 04/01/2024 Manni Bai 1706008123WL023562 Manni Bai 00048 BKID0008892 1326 1326 Processed 13/03/2024 684944466 ManniBai BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-123-004/342
(KHANPURA) 		1706008123NRG24030120240270802 04/01/2024 Pappu lal Lodha 1706008123WL023562 Pappu lal Lodha 00048 BKID0008892 1326 1326 Processed 13/03/2024 684944466 PappulalLodha FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
50 CHANCHODA MP-06-008-012-001/187
(JALALPURA) 		1706008000NRG24030120240270969 04/01/2024 daryav 1706008WL023575 daryav 00078 CNRB0017708 1547 1547 Processed 13/03/2024 684944466 daryav CANARA BANK(508532)
SubTotal 1547 1547
51 CHANCHODA MP-06-008-123-001/384
(KHANPURA) 		1706008123NRG24030120240270777 04/01/2024 Govind 1706008123WL023562 Govind 00114 CBIN0MPDCAL 1105 1105 Processed 13/03/2024 684944466 Govind JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
52 CHANCHODA MP-06-008-123-004/316
(KHANPURA) 		1706008123NRG24030120240270797 04/01/2024 Harisingh Meena 1706008123WL023562 Harisingh Meena 00114 CBIN0MPDCAL 1326 1326 Processed 13/03/2024 684944466 HarisinghMeena BANK OF INDIA(508505)
SubTotal 2431 2431
53 CHANCHODA MP-06-008-001-002/8
(KOLUKHEDI) 		1706008000NRG24030120240271102 04/01/2024 BRAJAMOHAN 1706008WL023583 BRAJAMOHAN 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684944466 BRAJAMOHAN ICICI BANK LTD(508534)
54 CHANCHODA MP-06-008-089-002/87
(PIPALIYASINGANPUR) 		1706008000NRG24030120240271220 04/01/2024 SURAJ SINGH 1706008WL023590 SURAJ SINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684944466 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
55 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24030120240271200 04/01/2024 Bhagwan singh 1706008WL023589 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 13/03/2024 684944466 Bhagwansingh STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24030120240271199 04/01/2024 Bhagwan singh 1706008WL023589 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 13/03/2024 684944466 Bhagwansingh UNION BANK OF INDIA(508500)
57 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24030120240271198 04/01/2024 Bhagwan singh 1706008WL023589 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 13/03/2024 684944466 Bhagwansingh STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-057-001/111013-C
(MUNHASA KALAN) 		1706008000NRG24030120240271205 04/01/2024 Manju bai 1706008WL023589 Manju bai 00415 SBIN0010847 1547 1547 Processed 13/03/2024 684944466 Manjubai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-057-001/111013-C
(MUNHASA KALAN) 		1706008000NRG24030120240271204 04/01/2024 Manju bai 1706008WL023589 Manju bai 00415 SBIN0010847 1547 1547 Processed 13/03/2024 684944466 Manjubai UNION BANK OF INDIA(508500)
60 CHANCHODA MP-06-008-061-001/44-B
(DEDLA) 		1706008061NRG24030120240270807 04/01/2024 SHYAM 1706008061WL023564 SHYAM 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684944466 SHYAM STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-070-002/597-B
(KOTRA) 		1706008000NRG24030120240271108 04/01/2024 Rampyaribai 1706008WL023584 Rampyaribai 00415 SBIN0010847 1547 1547 Processed 13/03/2024 684944466 Rampyaribai UNION BANK OF INDIA(508500)
SubTotal 10608 10608
62 CHANCHODA MP-06-008-057-002/125-A
(MUNHASA KALAN) 		1706008000NRG24030120240271207 04/01/2024 Chain singh 1706008WL023589 Chain singh 00415 SBIN0030083 1547 1547 Processed 13/03/2024 684944466 Chainsingh STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-066-003/401
(KUDALYA) 		1706008000NRG24030120240271109 04/01/2024 Panchi bai 1706008WL023585 Panchi bai 00415 SBIN0030083 1459 1459 Processed 13/03/2024 684944466 Panchibai STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-066-003/402
(KUDALYA) 		1706008000NRG24030120240271110 04/01/2024 Chote Lal 1706008WL023585 Chote Lal 00415 SBIN0030083 1459 1459 Processed 13/03/2024 684944466 ChoteLal STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-066-003/736-A
(KUDALYA) 		1706008000NRG24030120240271114 04/01/2024 Badam Bai 1706008WL023585 Badam Bai 00415 SBIN0030083 1459 1459 Processed 13/03/2024 684944466 BadamBai STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-066-003/736-A
(KUDALYA) 		1706008000NRG24030120240271113 04/01/2024 Bapu Singh Bhil 1706008WL023585 Bapu Singh Bhil 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684944466 BapuSinghBhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7250 7250
67 CHANCHODA MP-06-008-001-002/23-B
(KOLUKHEDI) 		1706008000NRG24030120240271080 04/01/2024 gokulprasad 1706008WL023583 gokulprasad 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684944466 gokulprasad BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008000NRG24030120240271081 04/01/2024 Naresh Kumar 1706008WL023583 Naresh Kumar 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684944466 NareshKumar STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-001-002/4
(KOLUKHEDI) 		1706008000NRG24030120240271084 04/01/2024 Narpat Singh 1706008WL023583 Narpat Singh 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684944466 NarpatSingh BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-001-002/4-D
(KOLUKHEDI) 		1706008000NRG24030120240271089 04/01/2024 BHORI BAI 1706008WL023583 BHORI BAI 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684944466 BHORIBAI STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-001-002/4-D
(KOLUKHEDI) 		1706008000NRG24030120240271088 04/01/2024 GANPAT 1706008WL023583 GANPAT 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684944466 GANPAT FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-001-002/56
(KOLUKHEDI) 		1706008000NRG24030120240271093 04/01/2024 Charan singh 1706008WL023583 Charan singh 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684944466 Charansingh STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-001-002/56
(KOLUKHEDI) 		1706008000NRG24030120240271094 04/01/2024 Sugana bai 1706008WL023583 Sugana bai 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684944466 Suganabai STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-089-002/212-A
(PIPALIYASINGANPUR) 		1706008000NRG24030120240271212 04/01/2024 Brajmohan meena 1706008WL023590 Brajmohan meena 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684944466 Brajmohanmeena ICICI BANK LTD(508534)
75 CHANCHODA MP-06-008-089-002/426-B
(PIPALIYASINGANPUR) 		1706008000NRG24030120240271215 04/01/2024 Lalu sharma 1706008WL023590 Lalu sharma 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684944466 Lalusharma STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-123-001/140
(KHANPURA) 		1706008123NRG24030120240270768 04/01/2024 Mansihg 1706008123WL023562 Mansihg 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684944466 Mansihg STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-123-001/153
(KHANPURA) 		1706008123NRG24030120240270769 04/01/2024 Jagdish 1706008123WL023562 Jagdish 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684944466 Jagdish STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-123-001/32
(KHANPURA) 		1706008123NRG24030120240270776 04/01/2024 nannulal 1706008123WL023562 nannulal 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684944466 nannulal BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-123-001/386
(KHANPURA) 		1706008123NRG24030120240270778 04/01/2024 Ramkalyan 1706008123WL023562 Ramkalyan 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684944466 Ramkalyan STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-123-001/8
(KHANPURA) 		1706008123NRG24030120240270786 04/01/2024 PUSHKAR 1706008123WL023562 PUSHKAR 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684944466 PUSHKAR STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-123-004/128
(KHANPURA) 		1706008123NRG24030120240270789 04/01/2024 Pappula 1706008123WL023562 Pappula 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684944466 Pappula STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-123-004/193
(KHANPURA) 		1706008123NRG24030120240270790 04/01/2024 Ramsingh 1706008123WL023562 Ramsingh 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684944466 Ramsingh STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-123-004/211
(KHANPURA) 		1706008123NRG24030120240270793 04/01/2024 Raj bai 1706008123WL023562 Raj bai 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684944466 Rajbai STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-123-004/318
(KHANPURA) 		1706008123NRG24030120240270799 04/01/2024 Ramvilash Meena 1706008123WL023562 Ramvilash Meena 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684944466 RamvilashMeena STATE BANK OF INDIA(508548)
SubTotal 21658 21658
85 CHANCHODA MP-06-008-066-003/55-D
(KUDALYA) 		1706008000NRG24030120240271112 04/01/2024 RAM BAI Bheel 1706008WL023585 RAM BAI Bheel 00462 UCBA0001720 1459 1459 Processed 13/03/2024 684944466 RAMBAIBheel STATE BANK OF INDIA(508548)
SubTotal 1459 1459
86 CHANCHODA MP-06-008-057-001/111013-B
(MUNHASA KALAN) 		1706008000NRG24030120240271203 04/01/2024 kadam 1706008WL023589 kadam 00468 UBIN0543233 1547 1547 Processed 13/03/2024 684944466 kadam UNION BANK OF INDIA(508500)
87 CHANCHODA MP-06-008-057-001/111013-B
(MUNHASA KALAN) 		1706008000NRG24030120240271201 04/01/2024 kadam 1706008WL023589 kadam 00468 UBIN0543233 1547 1547 Processed 13/03/2024 684944466 kadam UNION BANK OF INDIA(508500)
88 CHANCHODA MP-06-008-057-001/111013-B
(MUNHASA KALAN) 		1706008000NRG24030120240271202 04/01/2024 kadam 1706008WL023589 kadam 00468 UBIN0543233 1547 1547 Processed 13/03/2024 684944466 kadam UNION BANK OF INDIA(508500)
89 CHANCHODA MP-06-008-057-001/15083
(MUNHASA KALAN) 		1706008000NRG24030120240271206 04/01/2024 Anita 1706008WL023589 Anita 00468 UBIN0543233 1547 1547 Processed 13/03/2024 684944466 Anita IDBI BANK(607095)
90 CHANCHODA MP-06-008-057-002/125-A
(MUNHASA KALAN) 		1706008000NRG24030120240271208 04/01/2024 Leela bai 1706008WL023589 Leela bai 00468 UBIN0543233 1547 1547 Processed 13/03/2024 684944466 Leelabai UNION BANK OF INDIA(508500)
SubTotal 7735 7735
91 CHANCHODA MP-06-008-057-002/8968
(MUNHASA KALAN) 		1706008000NRG24030120240271210 04/01/2024 Pinky 1706008WL023589 Pinky 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684944466 Pinky STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-057-002/8968
(MUNHASA KALAN) 		1706008000NRG24030120240271209 04/01/2024 Pinky 1706008WL023589 Pinky 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684944466 Pinky STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-123-001/135
(KHANPURA) 		1706008123NRG24030120240270763 04/01/2024 Bhuri bai 1706008123WL023562 Bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684944466 Bhuribai MADHYANCHAL GRAMIN BANK(607232)
94 CHANCHODA MP-06-008-123-001/136
(KHANPURA) 		1706008123NRG24030120240270766 04/01/2024 Pinki Bai 1706008123WL023562 Pinki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684944466 PinkiBai MADHYANCHAL GRAMIN BANK(607232)
95 CHANCHODA MP-06-008-123-001/140
(KHANPURA) 		1706008123NRG24030120240270767 04/01/2024 Dhapu Bai 1706008123WL023562 Dhapu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684944466 DhapuBai MADHYANCHAL GRAMIN BANK(607232)
96 CHANCHODA MP-06-008-123-001/40
(KHANPURA) 		1706008123NRG24030120240270779 04/01/2024 Narvadi Bai 1706008123WL023562 Narvadi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684944466 NarvadiBai MADHYANCHAL GRAMIN BANK(607232)
97 CHANCHODA MP-06-008-123-001/40
(KHANPURA) 		1706008123NRG24030120240270780 04/01/2024 Naval parjapati 1706008123WL023562 Naval parjapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684944466 Navalparjapati BANK OF BARODA(606985)
98 CHANCHODA MP-06-008-123-004/318
(KHANPURA) 		1706008123NRG24030120240270798 04/01/2024 Pavan Kumar 1706008123WL023562 Pavan Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684944466 PavanKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
99 CHANCHODA MP-06-008-002-004/179-B
(KENKDIVIRAN) 		1706008000NRG24030120240271064 04/01/2024 Kalyani bai 1706008WL023581 Kalyani bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684944466 Kalyanibai BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-002-004/179-B
(KENKDIVIRAN) 		1706008000NRG24030120240271062 04/01/2024 Rodulal 1706008WL023581 Rodulal 00688 FINO0001001 1547 1547 Processed 13/03/2024 684944466 Rodulal MADHYANCHAL GRAMIN BANK(607232)
101 CHANCHODA MP-06-008-002-004/179-B
(KENKDIVIRAN) 		1706008000NRG24030120240271063 04/01/2024 Shrilal 1706008WL023581 Shrilal 00688 FINO0001001 1547 1547 Processed 13/03/2024 684944466 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHANCHODA MP-06-008-066-003/402
(KUDALYA) 		1706008000NRG24030120240271111 04/01/2024 Panchi bai 1706008WL023585 Panchi bai 00688 FINO0001001 1459 1459 Processed 13/03/2024 684944466 Panchibai FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-089-002/510
(PIPALIYASINGANPUR) 		1706008000NRG24030120240271217 04/01/2024 RAMBABU 1706008WL023590 RAMBABU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684944466 RAMBABU BANK OF BARODA(606985)
104 CHANCHODA MP-06-008-123-001/136
(KHANPURA) 		1706008123NRG24030120240270765 04/01/2024 Dinesh 1706008123WL023562 Dinesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684944466 Dinesh FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-123-001/295
(KHANPURA) 		1706008123NRG24030120240270774 04/01/2024 Ram Lal Meena 1706008123WL023562 Ram Lal Meena 00688 FINO0001001 1105 1105 Processed 13/03/2024 684944466 RamLalMeena FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-123-001/51
(KHANPURA) 		1706008123NRG24030120240270781 04/01/2024 Dhan Singh 1706008123WL023562 Dhan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684944466 DhanSingh FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-123-001/55
(KHANPURA) 		1706008123NRG24030120240270783 04/01/2024 Kamlesh 1706008123WL023562 Kamlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684944466 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12509 12509
108 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008000NRG24030120240271214 04/01/2024 Saloni meena 1706008WL023590 Saloni meena 00688 FINO0001446 1105 1105 Processed 13/03/2024 684944466 Salonimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
109 CHANCHODA MP-06-008-026-001/70-A
(ARNYA) 		1706008000NRG24030120240270968 04/01/2024 HARIOM 1706008WL023574 HARIOM 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944466 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
110 CHANCHODA MP-06-008-089-002/137-A
(PIPALIYASINGANPUR) 		1706008000NRG24030120240271211 04/01/2024 antim meena 1706008WL023590 antim meena 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684944466 antimmeena STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-089-002/524
(PIPALIYASINGANPUR) 		1706008000NRG24030120240271218 04/01/2024 shradha rao 1706008WL023590 shradha rao 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684944466 shradharao STATE BANK OF INDIA(508548)
SubTotal 2431 2431
112 CHANCHODA MP-06-008-002-001/167-A
(KENKDIVIRAN) 		1706008000NRG24030120240271060 04/01/2024 LALU 1706008WL023581 LALU 450001 2210 2210 Processed 13/03/2024 684944466 LALU MADHYANCHAL GRAMIN BANK(607232)
113 CHANCHODA MP-06-008-089-002/238
(PIPALIYASINGANPUR) 		1706008000NRG24030120240271213 04/01/2024 SHREELAL 1706008WL023590 SHREELAL 450001 1105 1105 Processed 13/03/2024 684944466 SHREELAL STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-089-002/55
(PIPALIYASINGANPUR) 		1706008000NRG24030120240271219 04/01/2024 SHRIKISHAN 1706008WL023590 SHRIKISHAN 450001 1326 1326 Processed 13/03/2024 684944466 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-123-001/122-A
(KHANPURA) 		1706008123NRG24030120240270761 04/01/2024 Ramkaran 1706008123WL023562 Ramkaran 450001 1326 1326 Processed 13/03/2024 684944466 Ramkaran BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-123-001/156
(KHANPURA) 		1706008123NRG24030120240270771 04/01/2024 Gangaram 1706008123WL023562 Gangaram 450001 1105 1105 Processed 13/03/2024 684944466 Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 153818 153818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_040124APB_FTO_419615 47311801 2210
2 CHANCHODA MP1706008_040124APB_FTO_419615 47322201 4862
3 CHANCHODA MP1706008_040124APB_FTO_419615 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 32708
4 CHANCHODA MP1706008_040124APB_FTO_419615 Bank of India BKID0008891 BINAGANJ 1547
5 CHANCHODA MP1706008_040124APB_FTO_419615 Bank of India BKID0008892 KUMBHRAJ 28730
6 CHANCHODA MP1706008_040124APB_FTO_419615 Canara Bank CNRB0017708 Batawada 1547
7 CHANCHODA MP1706008_040124APB_FTO_419615 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2431
8 CHANCHODA MP1706008_040124APB_FTO_419615 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
9 CHANCHODA MP1706008_040124APB_FTO_419615 State Bank of India SBIN0010847 BINAGANJ 10608
10 CHANCHODA MP1706008_040124APB_FTO_419615 State Bank of India SBIN0030083 CHACHODA 7250
11 CHANCHODA MP1706008_040124APB_FTO_419615 State Bank of India SBIN0030101 KUMMBHRAJ 21658
12 CHANCHODA MP1706008_040124APB_FTO_419615 UCO Bank UCBA0001720 GUNA 1459
13 CHANCHODA MP1706008_040124APB_FTO_419615 Union Bank of India UBIN0543233 PENCHI 7735
14 CHANCHODA MP1706008_040124APB_FTO_419615 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3094
15 CHANCHODA MP1706008_040124APB_FTO_419615 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 7956
16 CHANCHODA MP1706008_040124APB_FTO_419615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12509
17 CHANCHODA MP1706008_040124APB_FTO_419615 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 CHANCHODA MP1706008_040124APB_FTO_419615 India Post Payments Bank IPOS0000001 Guna 1547
19 CHANCHODA MP1706008_040124APB_FTO_419615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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