Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:17:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_291023APB_FTO_337079
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-06-008-020-002/177
(BAHUKHEDI) 		1706008000NRG24291020230194129 29/10/2023 Raghuveer 1706008WL017658 Raghuveer 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288370791 Raghuveer BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-020-003/30
(BAHUKHEDI) 		1706008000NRG24291020230194133 29/10/2023 Udit 1706008WL017658 Udit 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288370791 Udit BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-020-004/150
(BAHUKHEDI) 		1706008000NRG24291020230194135 29/10/2023 REKHA 1706008WL017658 REKHA 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288370791 REKHA BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-020-004/23-B
(BAHUKHEDI) 		1706008000NRG24291020230194136 29/10/2023 Manti 1706008WL017658 Manti 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288370791 Manti BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008000NRG24291020230194140 29/10/2023 OMSWAROOP 1706008WL017658 OMSWAROOP 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288370791 OMSWAROOP BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-080-001/784
(BADAUD) 		1706008080NRG24291020230193927 29/10/2023 pratap 1706008080WL017646 pratap 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288370791 pratap BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24271020230191872 29/10/2023 hemraj 1706008086WL017508 hemraj 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288370791 hemraj FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-113-002/358-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194346 29/10/2023 Rajmal 1706008WL017668 Rajmal 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288370791 Rajmal FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-113-003/389-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194352 29/10/2023 Kamal 1706008WL017669 Kamal 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288370791 Kamal BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194353 29/10/2023 Santosh 1706008WL017669 Santosh 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288370791 Santosh BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-124-003/194
(JAMONYAJAGIR) 		1706008124NRG24281020230193367 29/10/2023 metab 1706008124WL017620 metab 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288370791 metab BANK OF BARODA(606985)
SubTotal 15470 15470
12 CHANCHODA MP-06-008-054-001/837
(MAHESHPURA) 		1706008000NRG24291020230194336 29/10/2023 Anita 1706008WL017666 Anita 00048 BKID0008891 221 221 Processed 08/11/2023 288370791 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANCHODA MP-06-008-059-004/177
(BIJNIPURA) 		1706008000NRG24291020230194334 29/10/2023 Rambharosa 1706008WL017665 Rambharosa 00048 BKID0008891 2873 2873 Processed 08/11/2023 288370791 Rambharosa STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 CHANCHODA MP-06-008-019-001/1329
(GULWADA) 		1706008019NRG24291020230193899 29/10/2023 Kailash rajak 1706008019WL017643 Kailash rajak 00048 BKID0008892 1547 1547 Processed 08/11/2023 288370791 Kailashrajak BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-019-001/1623
(GULWADA) 		1706008019NRG24291020230193908 29/10/2023 Rupeshlal 1706008019WL017644 Rupeshlal 00048 BKID0008892 1547 1547 Processed 08/11/2023 288370791 Rupeshlal STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-019-001/1625
(GULWADA) 		1706008019NRG24291020230193924 29/10/2023 shreesivraj 1706008019WL017645 shreesivraj 00048 BKID0008892 1547 1547 Processed 08/11/2023 288370791 shreesivraj BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-019-001/1627
(GULWADA) 		1706008019NRG24291020230193925 29/10/2023 ramhet 1706008019WL017645 ramhet 00048 BKID0008892 1547 1547 Processed 08/11/2023 288370791 ramhet STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-020-002/17-A
(BAHUKHEDI) 		1706008000NRG24291020230194128 29/10/2023 Bhuri bai 1706008WL017658 Bhuri bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 Bhuribai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-020-002/177
(BAHUKHEDI) 		1706008000NRG24291020230194130 29/10/2023 girja 1706008WL017658 girja 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 girja BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-020-004/150
(BAHUKHEDI) 		1706008000NRG24291020230194134 29/10/2023 KAMALKISHOR 1706008WL017658 KAMALKISHOR 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 KAMALKISHOR BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008000NRG24291020230194139 29/10/2023 JANKI 1706008WL017658 JANKI 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 JANKI BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-020-004/68-C
(BAHUKHEDI) 		1706008000NRG24291020230194142 29/10/2023 RAMJEEVAN 1706008WL017658 RAMJEEVAN 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 RAMJEEVAN BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-080-001/81-B
(BADAUD) 		1706008080NRG24291020230193928 29/10/2023 ranu sharma 1706008080WL017646 ranu sharma 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 ranusharma FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-080-001/810-C
(BADAUD) 		1706008080NRG24291020230193929 29/10/2023 mangi lal 1706008080WL017646 mangi lal 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 mangilal BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008080NRG24291020230193930 29/10/2023 sunil 1706008080WL017646 sunil 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 sunil BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-080-001/857-D
(BADAUD) 		1706008080NRG24291020230193931 29/10/2023 Kamla 1706008080WL017646 Kamla 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 Kamla BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24291020230193933 29/10/2023 govind 1706008080WL017646 govind 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 govind BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-080-001/894-B
(BADAUD) 		1706008080NRG24291020230193934 29/10/2023 arvind 1706008080WL017646 arvind 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 arvind STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-080-001/902-B
(BADAUD) 		1706008080NRG24291020230193935 29/10/2023 Radeshayam 1706008080WL017646 Radeshayam 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 Radeshayam BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24271020230191874 29/10/2023 Sunil 1706008086WL017508 Sunil 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 Sunil FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24271020230191878 29/10/2023 vinod 1706008086WL017508 vinod 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 vinod FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008086NRG24271020230191895 29/10/2023 shri kalyan 1706008086WL017508 shri kalyan 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 shrikalyan FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-086-003/3
(JHAREDA) 		1706008086NRG24271020230191903 29/10/2023 badam bai 1706008086WL017508 badam bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 badambai BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24281020230193281 29/10/2023 Ramjiban 1706008110WL017616 Ramjiban 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 Ramjiban BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-113-002/225-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194350 29/10/2023 Kamalsingh 1706008WL017669 Kamalsingh 00048 BKID0008892 1326 1326 Processed 08/11/2023 288370791 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHANCHODA MP-06-008-113-002/441-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194348 29/10/2023 Guddu 1706008WL017668 Guddu 00048 BKID0008892 1547 1547 Processed 08/11/2023 288370791 Guddu BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-119-002/29-A
(ALLIKHEDI) 		1706008000NRG24291020230194119 29/10/2023 Senaj 1706008WL017657 Senaj 00048 BKID0008892 663 663 Processed 08/11/2023 288370791 Senaj BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-119-002/29-C
(ALLIKHEDI) 		1706008000NRG24291020230194120 29/10/2023 Fijabai 1706008WL017657 Fijabai 00048 BKID0008892 663 663 Processed 08/11/2023 288370791 Fijabai BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-119-002/35
(ALLIKHEDI) 		1706008000NRG24291020230194121 29/10/2023 ayub 1706008WL017657 ayub 00048 BKID0008892 663 663 Processed 08/11/2023 288370791 ayub INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-124-003/61
(JAMONYAJAGIR) 		1706008124NRG24281020230193378 29/10/2023 rekha bai 1706008124WL017620 rekha bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 288370791 rekhabai BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-124-003/61
(JAMONYAJAGIR) 		1706008124NRG24281020230193380 29/10/2023 rekha bai 1706008124WL017620 rekha bai 00048 BKID0008892 663 663 Processed 08/11/2023 288370791 rekhabai BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-124-003/7
(JAMONYAJAGIR) 		1706008124NRG24281020230193383 29/10/2023 chmpalal 1706008124WL017620 chmpalal 00048 BKID0008892 1547 1547 Processed 08/11/2023 288370791 chmpalal BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-124-003/7
(JAMONYAJAGIR) 		1706008124NRG24281020230193381 29/10/2023 chmpalal 1706008124WL017620 chmpalal 00048 BKID0008892 663 663 Processed 08/11/2023 288370791 chmpalal BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-124-003/7
(JAMONYAJAGIR) 		1706008124NRG24281020230193382 29/10/2023 vijaysingh 1706008124WL017620 vijaysingh 00048 BKID0008892 663 663 Processed 08/11/2023 288370791 vijaysingh BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-124-003/7
(JAMONYAJAGIR) 		1706008124NRG24281020230193384 29/10/2023 vijaysingh 1706008124WL017620 vijaysingh 00048 BKID0008892 1105 1105 Processed 08/11/2023 288370791 vijaysingh BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-124-003/77
(JAMONYAJAGIR) 		1706008124NRG24281020230193386 29/10/2023 parvati bai 1706008124WL017620 parvati bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 288370791 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANCHODA MP-06-008-124-003/77
(JAMONYAJAGIR) 		1706008124NRG24281020230193388 29/10/2023 parvati bai 1706008124WL017620 parvati bai 00048 BKID0008892 663 663 Processed 08/11/2023 288370791 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41990 41990
48 CHANCHODA MP-06-008-113-002/469-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194344 29/10/2023 Parwat 1706008WL017667 Parwat 00048 BKID0009062 3094 3094 Processed 08/11/2023 288370791 Parwat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 CHANCHODA MP-06-008-054-003/2255
(MAHESHPURA) 		1706008000NRG24291020230194339 29/10/2023 Vinod 1706008WL017666 Vinod 00078 CNRB0017775 221 221 Processed 08/11/2023 288370791 Vinod CANARA BANK(508532)
50 CHANCHODA MP-06-008-054-003/24
(MAHESHPURA) 		1706008000NRG24291020230194340 29/10/2023 chandraprakash 1706008WL017666 chandraprakash 00078 CNRB0017775 221 221 Processed 08/11/2023 288370791 chandraprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
51 CHANCHODA MP-06-008-020-003/30
(BAHUKHEDI) 		1706008000NRG24291020230194131 29/10/2023 RAMABHAROSA 1706008WL017658 RAMABHAROSA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288370791 RAMABHAROSA ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-020-003/30
(BAHUKHEDI) 		1706008000NRG24291020230194132 29/10/2023 RUKAMANIBAI 1706008WL017658 RUKAMANIBAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288370791 RUKAMANIBAI ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-054-003/2118
(MAHESHPURA) 		1706008000NRG24291020230194337 29/10/2023 SHRIMOHAN 1706008WL017666 SHRIMOHAN 00168 ICIC0000538 221 221 Processed 08/11/2023 288370791 SHRIMOHAN FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-059-004/177
(BIJNIPURA) 		1706008000NRG24291020230194333 29/10/2023 RAMABHAROSA 1706008WL017665 RAMABHAROSA 00168 ICIC0000538 2873 2873 Processed 08/11/2023 288370791 RAMABHAROSA BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-124-001/115-A
(JAMONYAJAGIR) 		1706008124NRG24281020230193363 29/10/2023 Kushl 1706008124WL017620 Kushl 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288370791 Kushl BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-124-003/42
(JAMONYAJAGIR) 		1706008124NRG24281020230193372 29/10/2023 Ramsingh 1706008124WL017620 Ramsingh 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288370791 Ramsingh ICICI BANK LTD(508534)
SubTotal 8840 8840
57 CHANCHODA MP-06-008-054-003/219
(MAHESHPURA) 		1706008000NRG24291020230194338 29/10/2023 maya 1706008WL017666 maya 00415 SBIN0010847 221 221 Processed 08/11/2023 288370791 maya INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-059-004/177
(BIJNIPURA) 		1706008000NRG24291020230194335 29/10/2023 PREM BAI 1706008WL017665 PREM BAI 00415 SBIN0010847 2873 2873 Processed 08/11/2023 288370791 PREMBAI BANK OF INDIA(508505)
SubTotal 3094 3094
59 CHANCHODA MP-06-008-038-001/13-B
(TELIGAON) 		1706008000NRG24291020230194006 29/10/2023 Jaynaran 1706008WL017652 Jaynaran 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288370791 Jaynaran STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-038-001/13-B
(TELIGAON) 		1706008000NRG24291020230194005 29/10/2023 Jaynaran 1706008WL017652 Jaynaran 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288370791 Jaynaran STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-038-001/13-B
(TELIGAON) 		1706008000NRG24291020230194004 29/10/2023 Jaynaran 1706008WL017652 Jaynaran 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288370791 Jaynaran STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 CHANCHODA MP-06-008-019-001/1622
(GULWADA) 		1706008019NRG24291020230193907 29/10/2023 gopi lal 1706008019WL017644 gopi lal 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288370791 gopilal BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-020-004/263
(BAHUKHEDI) 		1706008000NRG24291020230194137 29/10/2023 kanhyalal 1706008WL017658 kanhyalal 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 kanhyalal STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-020-004/61-A
(BAHUKHEDI) 		1706008000NRG24291020230194138 29/10/2023 Syam 1706008WL017658 Syam 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 Syam STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008000NRG24291020230194141 29/10/2023 radha 1706008WL017658 radha 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 radha STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-080-001/961-C
(BADAUD) 		1706008080NRG24291020230193936 29/10/2023 krishnaprasad 1706008080WL017646 krishnaprasad 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 krishnaprasad BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24271020230191877 29/10/2023 Meghraj 1706008086WL017508 Meghraj 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 Meghraj FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008086NRG24271020230191889 29/10/2023 kallu 1706008086WL017508 kallu 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 kallu FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008086NRG24271020230191900 29/10/2023 kaasiram 1706008086WL017508 kaasiram 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 kaasiram FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-096-002/722-A
(PARWARIYA) 		1706008000NRG24291020230194009 29/10/2023 Guddi bai 1706008WL017653 Guddi bai 00415 SBIN0030101 1105 1105 Processed 08/11/2023 288370791 Guddibai STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-096-002/722-A
(PARWARIYA) 		1706008000NRG24291020230194008 29/10/2023 NAREDRA 1706008WL017653 NAREDRA 00415 SBIN0030101 1105 1105 Processed 08/11/2023 288370791 NAREDRA STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-110-001/78-A
(MANNAKCHOUK) 		1706008110NRG24281020230193280 29/10/2023 govind 1706008110WL017616 govind 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 govind ICICI BANK LTD(508534)
73 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008110NRG24281020230193282 29/10/2023 ranjeet 1706008110WL017616 ranjeet 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 ranjeet STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-110-001/89
(MANNAKCHOUK) 		1706008110NRG24281020230193283 29/10/2023 ARAVIND 1706008110WL017616 ARAVIND 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 ARAVIND ICICI BANK LTD(508534)
75 CHANCHODA MP-06-008-110-001/89
(MANNAKCHOUK) 		1706008110NRG24281020230193284 29/10/2023 ARAVIND 1706008110WL017616 ARAVIND 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288370791 ARAVIND STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-113-001/401-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194343 29/10/2023 jawid khan 1706008WL017667 jawid khan 00415 SBIN0030101 2652 2652 Processed 08/11/2023 288370791 jawidkhan BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-119-002/47-A
(ALLIKHEDI) 		1706008000NRG24291020230194123 29/10/2023 Sameenabai 1706008WL017657 Sameenabai 00415 SBIN0030101 663 663 Processed 08/11/2023 288370791 Sameenabai STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-119-002/47-A
(ALLIKHEDI) 		1706008000NRG24291020230194122 29/10/2023 Usmankhan 1706008WL017657 Usmankhan 00415 SBIN0030101 663 663 Processed 08/11/2023 288370791 Usmankhan STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-124-003/29
(JAMONYAJAGIR) 		1706008124NRG24281020230193371 29/10/2023 prem lal 1706008124WL017620 prem lal 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288370791 premlal STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-124-003/61
(JAMONYAJAGIR) 		1706008124NRG24281020230193379 29/10/2023 Dhnnalal 1706008124WL017620 Dhnnalal 00415 SBIN0030101 663 663 Processed 08/11/2023 288370791 Dhnnalal STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-124-003/61
(JAMONYAJAGIR) 		1706008124NRG24281020230193377 29/10/2023 Dhnnalal 1706008124WL017620 Dhnnalal 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288370791 Dhnnalal STATE BANK OF INDIA(508548)
SubTotal 26078 26078
82 CHANCHODA MP-06-008-002-004/152
(KENKDIVIRAN) 		1706008002NRG24291020230193429 29/10/2023 Chandrkalan 1706008002WL017624 Chandrkalan 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288370791 Chandrkalan BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-002-004/152
(KENKDIVIRAN) 		1706008002NRG24291020230193428 29/10/2023 DHANASINGH 1706008002WL017624 DHANASINGH 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288370791 DHANASINGH ICICI BANK LTD(508534)
84 CHANCHODA MP-06-008-054-003/622
(MAHESHPURA) 		1706008000NRG24291020230194341 29/10/2023 Krishna Bai 1706008WL017666 Krishna Bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288370791 KrishnaBai MADHYANCHAL GRAMIN BANK(607232)
85 CHANCHODA MP-06-008-119-002/29-A
(ALLIKHEDI) 		1706008000NRG24291020230194118 29/10/2023 Fajalkhan 1706008WL017657 Fajalkhan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288370791 Fajalkhan MADHYANCHAL GRAMIN BANK(607232)
86 CHANCHODA MP-06-008-119-002/50031
(ALLIKHEDI) 		1706008000NRG24291020230194124 29/10/2023 sarip 1706008WL017657 sarip 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288370791 sarip BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-119-002/50032
(ALLIKHEDI) 		1706008000NRG24291020230194125 29/10/2023 Majeet khan 1706008WL017657 Majeet khan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288370791 Majeetkhan MADHYANCHAL GRAMIN BANK(607232)
88 CHANCHODA MP-06-008-119-002/50033
(ALLIKHEDI) 		1706008000NRG24291020230194126 29/10/2023 sakeer 1706008WL017657 sakeer 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288370791 sakeer MADHYANCHAL GRAMIN BANK(607232)
89 CHANCHODA MP-06-008-124-003/188
(JAMONYAJAGIR) 		1706008124NRG24281020230193366 29/10/2023 manju bai 1706008124WL017620 manju bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370791 manjubai MADHYANCHAL GRAMIN BANK(607232)
90 CHANCHODA MP-06-008-124-003/188
(JAMONYAJAGIR) 		1706008124NRG24281020230193365 29/10/2023 Phoolsingh 1706008124WL017620 Phoolsingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370791 Phoolsingh ICICI BANK LTD(508534)
91 CHANCHODA MP-06-008-124-003/199
(JAMONYAJAGIR) 		1706008124NRG24281020230193369 29/10/2023 dhapu bai 1706008124WL017620 dhapu bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370791 dhapubai MADHYANCHAL GRAMIN BANK(607232)
92 CHANCHODA MP-06-008-124-003/199
(JAMONYAJAGIR) 		1706008124NRG24281020230193368 29/10/2023 sonu 1706008124WL017620 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370791 sonu STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-124-003/20-A
(JAMONYAJAGIR) 		1706008124NRG24281020230193370 29/10/2023 ramnresh 1706008124WL017620 ramnresh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370791 ramnresh FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-124-003/42
(JAMONYAJAGIR) 		1706008124NRG24281020230193373 29/10/2023 naini bai 1706008124WL017620 naini bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370791 nainibai MADHYANCHAL GRAMIN BANK(607232)
95 CHANCHODA MP-06-008-124-003/42
(JAMONYAJAGIR) 		1706008124NRG24281020230193374 29/10/2023 naini bai 1706008124WL017620 naini bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288370791 nainibai MADHYANCHAL GRAMIN BANK(607232)
96 CHANCHODA MP-06-008-124-003/77
(JAMONYAJAGIR) 		1706008124NRG24281020230193385 29/10/2023 RAMNARAYAN 1706008124WL017620 RAMNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370791 RAMNARAYAN STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-124-003/77
(JAMONYAJAGIR) 		1706008124NRG24281020230193387 29/10/2023 RAMNARAYAN 1706008124WL017620 RAMNARAYAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288370791 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
98 CHANCHODA MP-06-008-080-001/974-A
(BADAUD) 		1706008080NRG24291020230193938 29/10/2023 Bhagwan 1706008080WL017646 Bhagwan 00666 IDFB0041413 1326 1326 Processed 08/11/2023 288370791 Bhagwan BANK OF INDIA(508505)
SubTotal 1326 1326
99 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24271020230191870 29/10/2023 Sonu Mer 1706008086WL017508 Sonu Mer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 SonuMer FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24271020230191873 29/10/2023 Chitarlal 1706008086WL017508 Chitarlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 Chitarlal FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24271020230191875 29/10/2023 Ramvilash Bairwa 1706008086WL017508 Ramvilash Bairwa 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24271020230191876 29/10/2023 Ganga Vishan 1706008086WL017508 Ganga Vishan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 GangaVishan FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24271020230191879 29/10/2023 Gordhan Meena 1706008086WL017508 Gordhan Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 GordhanMeena FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24271020230191880 29/10/2023 Jagdiesh Meena 1706008086WL017508 Jagdiesh Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24271020230191881 29/10/2023 Radheshyam 1706008086WL017508 Radheshyam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 Radheshyam FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24271020230191882 29/10/2023 Jagdish 1706008086WL017508 Jagdish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 Jagdish FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008086NRG24271020230191883 29/10/2023 Gotham 1706008086WL017508 Gotham 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 Gotham FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24271020230191884 29/10/2023 Hariom 1706008086WL017508 Hariom 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 Hariom FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24271020230191885 29/10/2023 Gulab singh 1706008086WL017508 Gulab singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 Gulabsingh FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008086NRG24271020230191886 29/10/2023 Dinesh 1706008086WL017508 Dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 Dinesh FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008086NRG24271020230191887 29/10/2023 Keval 1706008086WL017508 Keval 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 Keval FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008086NRG24271020230191890 29/10/2023 Bhagvat Meena 1706008086WL017508 Bhagvat Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008086NRG24271020230191891 29/10/2023 Rishika Sharma 1706008086WL017508 Rishika Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 RishikaSharma FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008086NRG24271020230191892 29/10/2023 SANTOSH SEN 1706008086WL017508 SANTOSH SEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 SANTOSHSEN FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24271020230191893 29/10/2023 Mangal Singh Meena 1706008086WL017508 Mangal Singh Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008086NRG24271020230191894 29/10/2023 Murari Lal Sharma 1706008086WL017508 Murari Lal Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008086NRG24271020230191896 29/10/2023 Deepak Bairva 1706008086WL017508 Deepak Bairva 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 DeepakBairva FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008086NRG24271020230191897 29/10/2023 Ganpat Lodha 1706008086WL017508 Ganpat Lodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 GanpatLodha FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008086NRG24271020230191898 29/10/2023 Kamal SinghvLodha 1706008086WL017508 Kamal SinghvLodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008086NRG24271020230191899 29/10/2023 Radheshyam Lodha 1706008086WL017508 Radheshyam Lodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008086NRG24271020230191901 29/10/2023 Surendar Lodha 1706008086WL017508 Surendar Lodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 SurendarLodha STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008086NRG24271020230191902 29/10/2023 Jyoti Lodha 1706008086WL017508 Jyoti Lodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370791 JyotiLodha FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-113-002/426-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194347 29/10/2023 shyamlal 1706008WL017668 shyamlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 288370791 shyamlal BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-124-003/60
(JAMONYAJAGIR) 		1706008124NRG24281020230193376 29/10/2023 Ramsavrup 1706008124WL017620 Ramsavrup 00688 FINO0001001 1547 1547 Processed 08/11/2023 288370791 Ramsavrup FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-124-003/60
(JAMONYAJAGIR) 		1706008124NRG24281020230193375 29/10/2023 Ramsavrup 1706008124WL017620 Ramsavrup 00688 FINO0001001 663 663 Processed 08/11/2023 288370791 Ramsavrup FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
126 CHANCHODA MP-06-008-002-004/11-A
(KENKDIVIRAN) 		1706008002NRG24291020230193427 29/10/2023 Ummedsingh 1706008002WL017624 Ummedsingh 00688 FINO0001446 2431 2431 Processed 08/11/2023 288370791 Ummedsingh BANK OF BARODA(606985)
127 CHANCHODA MP-06-008-080-001/888
(BADAUD) 		1706008080NRG24291020230193932 29/10/2023 chandan 1706008080WL017646 chandan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370791 chandan FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24291020230193937 29/10/2023 ramdhan meena 1706008080WL017646 ramdhan meena 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370791 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-113-001/1309
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194342 29/10/2023 Kanhaiya 1706008WL017667 Kanhaiya 00688 FINO0001446 2652 2652 Processed 08/11/2023 288370791 Kanhaiya FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-113-002/252-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194351 29/10/2023 Babulal 1706008WL017669 Babulal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370791 Babulal BANK OF INDIA(508505)
SubTotal 9061 9061
131 CHANCHODA MP-06-008-113-002/321-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194345 29/10/2023 nannu 1706008WL017668 nannu 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288370791 nannu BANK OF BARODA(606985)
SubTotal 1547 1547
132 CHANCHODA MP-06-008-019-001/419
(GULWADA) 		1706008019NRG24291020230193926 29/10/2023 Chaturbhuj 1706008019WL017645 Chaturbhuj 450001 1547 1547 Processed 08/11/2023 288370791 Chaturbhuj BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-019-001/793
(GULWADA) 		1706008019NRG24291020230193915 29/10/2023 aneeta bai 1706008019WL017644 aneeta bai 450001 1326 1326 Processed 08/11/2023 288370791 aneetabai BANK OF BARODA(606985)
134 CHANCHODA MP-06-008-019-001/819
(GULWADA) 		1706008019NRG24291020230193917 29/10/2023 munni bai 1706008019WL017644 munni bai 450001 1326 1326 Processed 08/11/2023 288370791 munnibai UNION BANK OF INDIA(508500)
135 CHANCHODA MP-06-008-002-004/184
(KENKDIVIRAN) 		1706008002NRG24291020230193430 29/10/2023 sumundra bai 1706008002WL017624 sumundra bai 473001 3094 3094 Processed 08/11/2023 288370791 sumundrabai BANK OF INDIA(508505)
SubTotal 7293 7293
Total 180778 180778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_291023APB_FTO_337079 47311801 4199
2 CHANCHODA MP1706008_291023APB_FTO_337079 47322201 3094
3 CHANCHODA MP1706008_291023APB_FTO_337079 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 15470
4 CHANCHODA MP1706008_291023APB_FTO_337079 Bank of India BKID0008891 BINAGANJ 3094
5 CHANCHODA MP1706008_291023APB_FTO_337079 Bank of India BKID0008892 KUMBHRAJ 41990
6 CHANCHODA MP1706008_291023APB_FTO_337079 Bank of India BKID0009062 MANDIDEEP 3094
7 CHANCHODA MP1706008_291023APB_FTO_337079 Canara Bank CNRB0017775 CHACHORA 442
8 CHANCHODA MP1706008_291023APB_FTO_337079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
9 CHANCHODA MP1706008_291023APB_FTO_337079 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
10 CHANCHODA MP1706008_291023APB_FTO_337079 State Bank of India SBIN0010847 BINAGANJ 3094
11 CHANCHODA MP1706008_291023APB_FTO_337079 State Bank of India SBIN0030083 CHACHODA 3978
12 CHANCHODA MP1706008_291023APB_FTO_337079 State Bank of India SBIN0030101 KUMMBHRAJ 26078
13 CHANCHODA MP1706008_291023APB_FTO_337079 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 5083
14 CHANCHODA MP1706008_291023APB_FTO_337079 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 14807
15 CHANCHODA MP1706008_291023APB_FTO_337079 IDFC Bank IDFB0041413 Biaora 1326
16 CHANCHODA MP1706008_291023APB_FTO_337079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35581
17 CHANCHODA MP1706008_291023APB_FTO_337079 Fino Payments Bank Ltd FINO0001446 MP RO 9061
18 CHANCHODA MP1706008_291023APB_FTO_337079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel