Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_240623APB_FTO_122761
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-06-008-086-001/76-B
(JHAREDA) 		1706008086NRG24190620230057354 24/06/2023 manisha bai 1706008086WL003631 manisha bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013093 manishabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24220620230063279 24/06/2023 CHAIN SINGH 1706008024WL004004 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 CHAINSINGH STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24220620230063278 24/06/2023 CHAIN SINGH 1706008024WL004004 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 CHAINSINGH ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24220620230063281 24/06/2023 DHARMEANDRA 1706008024WL004004 DHARMEANDRA 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 DHARMEANDRA STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24220620230063280 24/06/2023 DHARMEANDRA 1706008024WL004004 DHARMEANDRA 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 DHARMEANDRA MADHYANCHAL GRAMIN BANK(607232)
6 CHANCHODA MP-06-008-024-003/43
(JAISING PURA) 		1706008024NRG24220620230063285 24/06/2023 KEDAR SINGH 1706008024WL004004 KEDAR SINGH 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 KEDARSINGH BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-024-003/48
(JAISING PURA) 		1706008024NRG24220620230063287 24/06/2023 Aman 1706008024WL004004 Aman 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-024-003/48
(JAISING PURA) 		1706008024NRG24220620230063286 24/06/2023 Radha bai 1706008024WL004004 Radha bai 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 Radhabai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24220620230063289 24/06/2023 PREM SINGH 1706008024WL004004 PREM SINGH 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 PREMSINGH BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-024-003/9213
(JAISING PURA) 		1706008024NRG24220620230063293 24/06/2023 Kamlesh bai 1706008024WL004004 Kamlesh bai 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 Kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANCHODA MP-06-008-024-003/9213
(JAISING PURA) 		1706008024NRG24220620230063292 24/06/2023 Suresh silavat 1706008024WL004004 Suresh silavat 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 Sureshsilavat BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-029-001/136
(KITA KHEDI) 		1706008029NRG24200620230059730 24/06/2023 Badreelal 1706008029WL003813 Badreelal 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 Badreelal MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-035-001/101-A
(MERIYA KHEDI KALAN) 		1706008035NRG24200620230058794 24/06/2023 Atul 1706008035WL003766 Atul 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANCHODA MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN) 		1706008035NRG24200620230058796 24/06/2023 Jaynarayan 1706008035WL003766 Jaynarayan 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 Jaynarayan UNION BANK OF INDIA(508500)
15 CHANCHODA MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN) 		1706008035NRG24200620230058795 24/06/2023 Jaynarayan 1706008035WL003766 Jaynarayan 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013093 Jaynarayan ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-044-002/112
(BAPCHA VIKRAM) 		1706008044NRG24180620230056606 24/06/2023 Darmend 1706008044WL003597 Darmend 00048 BKID0008891 1428 1428 Processed 05/07/2023 703013093 Darmend BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-044-002/146
(BAPCHA VIKRAM) 		1706008044NRG24180620230056608 24/06/2023 NANHULAL 1706008044WL003597 NANHULAL 00048 BKID0008891 1428 1428 Processed 05/07/2023 703013093 NANHULAL BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-044-002/146-A
(BAPCHA VIKRAM) 		1706008044NRG24180620230056611 24/06/2023 Dhapu bai 1706008044WL003597 Dhapu bai 00048 BKID0008891 1428 1428 Processed 05/07/2023 703013093 Dhapubai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-044-002/146-A
(BAPCHA VIKRAM) 		1706008044NRG24180620230056610 24/06/2023 Rugnath 1706008044WL003597 Rugnath 00048 BKID0008891 1428 1428 Processed 05/07/2023 703013093 Rugnath FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-044-002/147
(BAPCHA VIKRAM) 		1706008044NRG24180620230056612 24/06/2023 Jainarayan 1706008044WL003597 Jainarayan 00048 BKID0008891 1547 1547 Processed 05/07/2023 703013093 Jainarayan BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-044-002/196
(BAPCHA VIKRAM) 		1706008044NRG24180620230056617 24/06/2023 Shivani 1706008044WL003597 Shivani 00048 BKID0008891 1547 1547 Processed 05/07/2023 703013093 Shivani BANK OF INDIA(508505)
SubTotal 27370 27370
22 CHANCHODA MP-06-008-084-003/121-B
(MADAGANMAFI) 		1706008084NRG24180620230056272 24/06/2023 raju 1706008084WL003584 raju 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013093 raju FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-084-003/121-B
(MADAGANMAFI) 		1706008084NRG24180620230056270 24/06/2023 ramcharan 1706008084WL003584 ramcharan 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013093 ramcharan BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-084-003/121-B
(MADAGANMAFI) 		1706008084NRG24180620230056271 24/06/2023 sanjay 1706008084WL003584 sanjay 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013093 sanjay BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-084-003/121-B
(MADAGANMAFI) 		1706008084NRG24180620230056269 24/06/2023 sushilabai 1706008084WL003584 sushilabai 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013093 sushilabai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-086-001/133-A
(JHAREDA) 		1706008086NRG24200620230059551 24/06/2023 raju 1706008086WL003800 raju 00048 BKID0008892 1105 1105 Processed 05/07/2023 703013093 raju FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-086-001/48
(JHAREDA) 		1706008086NRG24190620230057351 24/06/2023 mukat 1706008086WL003631 mukat 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013093 mukat FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
28 CHANCHODA MP-06-008-063-001/127-A
(MERIYAKHEDI KHURD) 		1706008063NRG24200620230059674 24/06/2023 Diwan Singh 1706008063WL003808 Diwan Singh 00078 CNRB0017775 1326 1326 Processed 05/07/2023 703013093 DiwanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 CHANCHODA MP-06-008-082-002/255
(SIGANPUR) 		1706008082NRG24180620230055311 24/06/2023 Fuol singh 1706008082WL003513 Fuol singh 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 703013093 Fuolsingh BANK OF BARODA(606985)
SubTotal 1326 1326
30 CHANCHODA MP-06-008-031-001/25
(GANHUKHEDI) 		1706008031NRG24190620230056824 24/06/2023 PRAKASH 1706008031WL003613 PRAKASH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703013093 PRAKASH STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-044-002/14
(BAPCHA VIKRAM) 		1706008044NRG24180620230056607 24/06/2023 Tez Prakash 1706008044WL003597 Tez Prakash 00168 ICIC0000538 1428 1428 Processed 05/07/2023 703013093 TezPrakash STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-044-002/146
(BAPCHA VIKRAM) 		1706008044NRG24180620230056609 24/06/2023 Ramshree 1706008044WL003597 Ramshree 00168 ICIC0000538 1428 1428 Processed 05/07/2023 703013093 Ramshree STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-044-002/16
(BAPCHA VIKRAM) 		1706008044NRG24180620230056615 24/06/2023 Leela Bai 1706008044WL003597 Leela Bai 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703013093 LeelaBai STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-044-002/16
(BAPCHA VIKRAM) 		1706008044NRG24180620230056614 24/06/2023 Ram Barosha 1706008044WL003597 Ram Barosha 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703013093 RamBarosha STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-044-002/24
(BAPCHA VIKRAM) 		1706008044NRG24180620230056620 24/06/2023 Kalyan 1706008044WL003597 Kalyan 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703013093 Kalyan ICICI BANK LTD(508534)
36 CHANCHODA MP-06-008-044-002/24
(BAPCHA VIKRAM) 		1706008044NRG24180620230056621 24/06/2023 Sampatbai 1706008044WL003597 Sampatbai 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703013093 Sampatbai ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-086-001/133-B
(JHAREDA) 		1706008086NRG24200620230059552 24/06/2023 Morsingh 1706008086WL003800 Morsingh 00168 ICIC0000538 1105 1105 Processed 05/07/2023 703013093 Morsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11475 11475
38 CHANCHODA MP-06-008-024-003/49
(JAISING PURA) 		1706008024NRG24220620230063288 24/06/2023 pratap 1706008024WL004004 pratap 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013093 pratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
39 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24220620230063291 24/06/2023 Silochna bai 1706008024WL004004 Silochna bai 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013093 Silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-024-003/9226-B
(JAISING PURA) 		1706008024NRG24220620230063294 24/06/2023 LATA BAI RAJPUT 1706008024WL004004 LATA BAI RAJPUT 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013093 LATABAIRAJPUT STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-029-001/137
(KITA KHEDI) 		1706008029NRG24200620230059731 24/06/2023 Santosh 1706008029WL003813 Santosh 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013093 Santosh STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-029-001/349
(KITA KHEDI) 		1706008029NRG24200620230059732 24/06/2023 Jagdish 1706008029WL003813 Jagdish 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013093 Jagdish STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-031-001/7-B
(GANHUKHEDI) 		1706008031NRG24190620230056826 24/06/2023 MANGILAL 1706008031WL003613 MANGILAL 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013093 MANGILAL STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-031-002/411
(GANHUKHEDI) 		1706008031NRG24190620230056827 24/06/2023 Rajesh 1706008031WL003613 Rajesh 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013093 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHANCHODA MP-06-008-031-003/354
(GANHUKHEDI) 		1706008031NRG24190620230056828 24/06/2023 ramdayal 1706008031WL003613 ramdayal 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013093 ramdayal PUNJAB NATIONAL BANK(508568)
46 CHANCHODA MP-06-008-044-002/16
(BAPCHA VIKRAM) 		1706008044NRG24180620230056616 24/06/2023 Dinesh 1706008044WL003597 Dinesh 00415 SBIN0010847 1547 1547 Processed 05/07/2023 703013093 Dinesh STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-044-002/53
(BAPCHA VIKRAM) 		1706008044NRG24180620230056625 24/06/2023 SHARADABai 1706008044WL003597 SHARADABai 00415 SBIN0010847 1547 1547 Processed 05/07/2023 703013093 SHARADABai STATE BANK OF INDIA(508548)
SubTotal 13702 13702
48 CHANCHODA MP-06-008-044-002/147-B
(BAPCHA VIKRAM) 		1706008044NRG24180620230056613 24/06/2023 Rachana 1706008044WL003597 Rachana 00415 SBIN0030083 1547 1547 Processed 05/07/2023 703013093 Rachana STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-063-001/127
(MERIYAKHEDI KHURD) 		1706008063NRG24200620230059673 24/06/2023 Geesa lal 1706008063WL003808 Geesa lal 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013093 Geesalal STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-063-001/198
(MERIYAKHEDI KHURD) 		1706008063NRG24200620230059581 24/06/2023 Laxman Singh 1706008063WL003802 Laxman Singh 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013093 LaxmanSingh CANARA BANK(508532)
51 CHANCHODA MP-06-008-063-002/1002-A
(MERIYAKHEDI KHURD) 		1706008063NRG24200620230059582 24/06/2023 Bhanver Lal 1706008063WL003802 Bhanver Lal 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013093 BhanverLal CANARA BANK(508532)
52 CHANCHODA MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD) 		1706008063NRG24200620230059671 24/06/2023 Keder Bai 1706008063WL003806 Keder Bai 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013093 KederBai STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-063-002/131
(MERIYAKHEDI KHURD) 		1706008063NRG24200620230059672 24/06/2023 Neni Bai 1706008063WL003807 Neni Bai 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013093 NeniBai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
54 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24180620230055380 24/06/2023 Ajmon Bai Ahirwar 1706008043WL003522 Ajmon Bai Ahirwar 00415 SBIN0030085 1105 1105 Processed 05/07/2023 703013093 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
55 CHANCHODA MP-06-008-084-001/16-D
(MADAGANMAFI) 		1706008084NRG24180620230056262 24/06/2023 Pachulal 1706008084WL003584 Pachulal 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013093 Pachulal STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-084-002/172-D
(MADAGANMAFI) 		1706008084NRG24180620230056263 24/06/2023 dhapubai 1706008084WL003584 dhapubai 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013093 dhapubai FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-084-002/89-A
(MADAGANMAFI) 		1706008084NRG24180620230056268 24/06/2023 Ramesh Bai 1706008084WL003584 Ramesh Bai 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013093 RameshBai STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-086-001/118
(JHAREDA) 		1706008086NRG24200620230059547 24/06/2023 rambabu 1706008086WL003800 rambabu 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013093 rambabu FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-086-001/122-A
(JHAREDA) 		1706008086NRG24200620230059548 24/06/2023 madan lal 1706008086WL003800 madan lal 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013093 madanlal FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008086NRG24200620230059549 24/06/2023 bablu 1706008086WL003800 bablu 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013093 bablu FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008086NRG24200620230059554 24/06/2023 randheer singh 1706008086WL003800 randheer singh 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013093 randheersingh FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008086NRG24200620230059555 24/06/2023 rameswere 1706008086WL003800 rameswere 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013093 rameswere STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-086-001/215
(JHAREDA) 		1706008086NRG24200620230059556 24/06/2023 Santosh bai 1706008086WL003800 Santosh bai 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013093 Santoshbai FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008086NRG24190620230057342 24/06/2023 rakesh 1706008086WL003631 rakesh 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013093 rakesh FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008086NRG24190620230057341 24/06/2023 shivnarayan 1706008086WL003631 shivnarayan 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013093 shivnarayan FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-086-001/61
(JHAREDA) 		1706008086NRG24190620230057353 24/06/2023 arvind 1706008086WL003631 arvind 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013093 arvind FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-086-001/97-C
(JHAREDA) 		1706008086NRG24190620230057355 24/06/2023 ramesh 1706008086WL003631 ramesh 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013093 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
68 CHANCHODA MP-06-008-044-002/22-A
(BAPCHA VIKRAM) 		1706008044NRG24180620230056619 24/06/2023 Lata 1706008044WL003597 Lata 00415 SBIN0030111 1547 1547 Processed 05/07/2023 703013093 Lata STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 CHANCHODA MP-06-008-069-001/128-A
(PENCHI) 		1706008069NRG24190620230058034 24/06/2023 Geeta 1706008069WL003707 Geeta 00468 UBIN0543233 884 884 Processed 05/07/2023 703013093 Geeta UNION BANK OF INDIA(508500)
70 CHANCHODA MP-06-008-069-001/128-A
(PENCHI) 		1706008069NRG24190620230058032 24/06/2023 lallu 1706008069WL003707 lallu 00468 UBIN0543233 1105 1105 Processed 05/07/2023 703013093 lallu FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-069-001/128-A
(PENCHI) 		1706008069NRG24190620230058033 24/06/2023 rajini 1706008069WL003707 rajini 00468 UBIN0543233 663 663 Processed 05/07/2023 703013093 rajini UNION BANK OF INDIA(508500)
72 CHANCHODA MP-06-008-069-001/128-B
(PENCHI) 		1706008069NRG24190620230058035 24/06/2023 Anil kumar 1706008069WL003707 Anil kumar 00468 UBIN0543233 1105 1105 Processed 05/07/2023 703013093 Anilkumar FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-069-001/128-B
(PENCHI) 		1706008069NRG24190620230058036 24/06/2023 Manu 1706008069WL003707 Manu 00468 UBIN0543233 663 663 Processed 05/07/2023 703013093 Manu UNION BANK OF INDIA(508500)
74 CHANCHODA MP-06-008-069-001/215-A
(PENCHI) 		1706008069NRG24190620230058039 24/06/2023 kaishav 1706008069WL003707 kaishav 00468 UBIN0543233 1105 1105 Processed 05/07/2023 703013093 kaishav UNION BANK OF INDIA(508500)
75 CHANCHODA MP-06-008-069-001/494
(PENCHI) 		1706008069NRG24190620230058040 24/06/2023 norg 1706008069WL003707 norg 00468 UBIN0543233 1105 1105 Processed 05/07/2023 703013093 norg UNION BANK OF INDIA(508500)
76 CHANCHODA MP-06-008-069-001/98
(PENCHI) 		1706008069NRG24190620230058042 24/06/2023 gansyam 1706008069WL003707 gansyam 00468 UBIN0543233 1105 1105 Processed 05/07/2023 703013093 gansyam UNION BANK OF INDIA(508500)
77 CHANCHODA MP-06-008-069-001/98
(PENCHI) 		1706008069NRG24190620230058043 24/06/2023 sunita 1706008069WL003707 sunita 00468 UBIN0543233 884 884 Processed 05/07/2023 703013093 sunita UNION BANK OF INDIA(508500)
SubTotal 8619 8619
78 CHANCHODA MP-06-008-044-002/53
(BAPCHA VIKRAM) 		1706008044NRG24180620230056624 24/06/2023 Madanlal 1706008044WL003597 Madanlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013093 Madanlal MADHYANCHAL GRAMIN BANK(607232)
79 CHANCHODA MP-06-008-044-002/58
(BAPCHA VIKRAM) 		1706008044NRG24180620230056626 24/06/2023 SHANKARALAL 1706008044WL003597 SHANKARALAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013093 SHANKARALAL ICICI BANK LTD(508534)
80 CHANCHODA MP-06-008-075-001/541
(SOLAI) 		1706008075NRG24230620230065523 24/06/2023 Chen Singh 1706008075WL004142 Chen Singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703013093 ChenSingh STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-084-002/40-A
(MADAGANMAFI) 		1706008084NRG24180620230056264 24/06/2023 basantibai 1706008084WL003584 basantibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013093 basantibai BANK OF BARODA(606985)
82 CHANCHODA MP-06-008-084-002/89-A
(MADAGANMAFI) 		1706008084NRG24180620230056267 24/06/2023 Ranglal 1706008084WL003584 Ranglal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013093 Ranglal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
83 CHANCHODA MP-06-008-084-002/40-A
(MADAGANMAFI) 		1706008084NRG24180620230056266 24/06/2023 pahlad 1706008084WL003584 pahlad 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013093 pahlad FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-086-001/13
(JHAREDA) 		1706008086NRG24200620230059550 24/06/2023 RAMSHWAROOP 1706008086WL003800 RAMSHWAROOP 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013093 RAMSHWAROOP FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-086-001/151-A
(JHAREDA) 		1706008086NRG24200620230059553 24/06/2023 DEEPAK OJHA 1706008086WL003800 DEEPAK OJHA 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013093 DEEPAKOJHA FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-086-001/291
(JHAREDA) 		1706008086NRG24190620230057343 24/06/2023 BABU LAL 1706008086WL003631 BABU LAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013093 BABULAL FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-086-001/293
(JHAREDA) 		1706008086NRG24190620230057344 24/06/2023 Raju mhetar 1706008086WL003631 Raju mhetar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013093 Rajumhetar FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008086NRG24190620230057345 24/06/2023 Suresh babu 1706008086WL003631 Suresh babu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013093 Sureshbabu FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-086-001/310
(JHAREDA) 		1706008086NRG24190620230057346 24/06/2023 MANOJ MER 1706008086WL003631 MANOJ MER 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013093 MANOJMER FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008086NRG24190620230057347 24/06/2023 LAXMAN 1706008086WL003631 LAXMAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013093 LAXMAN FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008086NRG24190620230057348 24/06/2023 Manoj 1706008086WL003631 Manoj 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013093 Manoj FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-086-001/319
(JHAREDA) 		1706008086NRG24190620230057349 24/06/2023 RAMVILASH 1706008086WL003631 RAMVILASH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013093 RAMVILASH FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-086-001/333
(JHAREDA) 		1706008086NRG24190620230057350 24/06/2023 RAMSWARUP AHIRWAR 1706008086WL003631 RAMSWARUP AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013093 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-086-001/50-C
(JHAREDA) 		1706008086NRG24190620230057352 24/06/2023 manoj 1706008086WL003631 manoj 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013093 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
95 CHANCHODA MP-06-008-069-001/194-A
(PENCHI) 		1706008069NRG24190620230058037 24/06/2023 pirya 1706008069WL003707 pirya 00688 FINO0001446 1105 1105 Processed 05/07/2023 703013093 pirya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
96 CHANCHODA MP-06-008-031-001/324-A
(GANHUKHEDI) 		1706008031NRG24190620230056825 24/06/2023 Ramlata 1706008031WL003613 Ramlata 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013093 Ramlata STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-069-001/103-C
(PENCHI) 		1706008069NRG24190620230058030 24/06/2023 BUDDI 1706008069WL003707 BUDDI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703013093 BUDDI UNION BANK OF INDIA(508500)
98 CHANCHODA MP-06-008-082-003/530-C
(SIGANPUR) 		1706008082NRG24180620230055314 24/06/2023 NARANI BAI MALI 1706008082WL003513 NARANI BAI MALI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013093 NARANIBAIMALI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
99 CHANCHODA MP-06-008-082-001/60-A
(SIGANPUR) 		1706008082NRG24180620230055306 24/06/2023 Babulal 1706008082WL003513 Babulal 450001 1326 1326 Processed 05/07/2023 703013093 Babulal ICICI BANK LTD(508534)
100 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24180620230055308 24/06/2023 dhapubai 1706008082WL003513 dhapubai 450001 1326 1326 Processed 05/07/2023 703013093 dhapubai BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24180620230055307 24/06/2023 ram singh 1706008082WL003513 ram singh 450001 1326 1326 Processed 05/07/2023 703013093 ramsingh BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24180620230055309 24/06/2023 ramabai 1706008082WL003513 ramabai 450001 1326 1326 Processed 05/07/2023 703013093 ramabai BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-082-002/253
(SIGANPUR) 		1706008082NRG24180620230055310 24/06/2023 santosh meena 1706008082WL003513 santosh meena 450001 1326 1326 Processed 05/07/2023 703013093 santoshmeena BANK OF INDIA(508505)
SubTotal 6630 6630
Total 134538 134538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240623APB_FTO_122761 47300101 1326
2 CHANCHODA MP1706008_240623APB_FTO_122761 47322201 5304
3 CHANCHODA MP1706008_240623APB_FTO_122761 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
4 CHANCHODA MP1706008_240623APB_FTO_122761 Bank of India BKID0008891 BINAGANJ 27370
5 CHANCHODA MP1706008_240623APB_FTO_122761 Bank of India BKID0008892 KUMBHRAJ 6851
6 CHANCHODA MP1706008_240623APB_FTO_122761 Canara Bank CNRB0017775 CHACHORA 1326
7 CHANCHODA MP1706008_240623APB_FTO_122761 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
8 CHANCHODA MP1706008_240623APB_FTO_122761 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10149
9 CHANCHODA MP1706008_240623APB_FTO_122761 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
10 CHANCHODA MP1706008_240623APB_FTO_122761 State Bank of India SBIN0010847 BINAGANJ 13702
11 CHANCHODA MP1706008_240623APB_FTO_122761 State Bank of India SBIN0030083 CHACHODA 8177
12 CHANCHODA MP1706008_240623APB_FTO_122761 State Bank of India SBIN0030085 RAGHOGARH 1105
13 CHANCHODA MP1706008_240623APB_FTO_122761 State Bank of India SBIN0030101 KUMMBHRAJ 16133
14 CHANCHODA MP1706008_240623APB_FTO_122761 State Bank of India SBIN0030111 MAKSUDANGARH 1547
15 CHANCHODA MP1706008_240623APB_FTO_122761 Union Bank of India UBIN0543233 PENCHI 8619
16 CHANCHODA MP1706008_240623APB_FTO_122761 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3094
17 CHANCHODA MP1706008_240623APB_FTO_122761 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 5525
18 CHANCHODA MP1706008_240623APB_FTO_122761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
19 CHANCHODA MP1706008_240623APB_FTO_122761 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 CHANCHODA MP1706008_240623APB_FTO_122761 India Post Payments Bank IPOS0000001 Guna 3757

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