Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_230623FTO_121743
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-06-008-001-001/24-B
(KOLUKHEDI) 		1706008001NRG24230620230066529 23/06/2023 Sunita Bai 1706008001WL004189 Sunita Bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013162 SunitaBai (000000)
2 CHANCHODA MP-06-008-001-001/26-D
(KOLUKHEDI) 		1706008001NRG24230620230066533 23/06/2023 Sagar 1706008001WL004189 Sagar 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013162 Sagar (000000)
3 CHANCHODA MP-06-008-001-001/76-B
(KOLUKHEDI) 		1706008001NRG24230620230066560 23/06/2023 Ajendra Singh 1706008001WL004189 Ajendra Singh 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013162 AjendraSingh (000000)
4 CHANCHODA MP-06-008-001-001/76-B
(KOLUKHEDI) 		1706008001NRG24230620230066559 23/06/2023 Antar bai 1706008001WL004189 Antar bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013162 Antarbai (000000)
5 CHANCHODA MP-06-008-020-002/17
(BAHUKHEDI) 		1706008020NRG24230620230065531 23/06/2023 Vikash 1706008020WL004144 Vikash 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013162 Vikash (000000)
6 CHANCHODA MP-06-008-096-001/610
(PARWARIYA) 		1706008096NRG24220620230062873 23/06/2023 Gayansayam 1706008096WL003978 Gayansayam 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 703013162 Gayansayam (000000)
7 CHANCHODA MP-06-008-114-001/145
(ANKHAKHEDI) 		1706008114NRG24200620230060626 23/06/2023 rammurti bai 1706008114WL003851 rammurti bai 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 703013162 rammurtibai (000000)
SubTotal 9503 9503
8 CHANCHODA MP-06-008-024-001/714
(JAISING PURA) 		1706008024NRG24200620230059736 23/06/2023 Shri lal rajput 1706008024WL003815 Shri lal rajput 00048 BKID0008891 221 221 Processed 05/07/2023 703013162 Shrilalrajput (000000)
9 CHANCHODA MP-06-008-024-003/28
(JAISING PURA) 		1706008024NRG24220620230063282 23/06/2023 Sivnarayan 1706008024WL004004 Sivnarayan 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013162 Sivnarayan (000000)
10 CHANCHODA MP-06-008-024-003/38
(JAISING PURA) 		1706008024NRG24220620230063283 23/06/2023 Sujata bai 1706008024WL004004 Sujata bai 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013162 Sujatabai (000000)
11 CHANCHODA MP-06-008-042-002/32225263-A
(RATODHANA) 		1706008042NRG24230620230065993 23/06/2023 Udham 1706008042WL004168 Udham 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013162 Udham (000000)
12 CHANCHODA MP-06-008-068-002/254
(BHENSUWA) 		1706008068NRG24230620230065591 23/06/2023 Suresh meena 1706008068WL004146 Suresh meena 00048 BKID0008891 1326 1326 Processed 05/07/2023 703013162 Sureshmeena (000000)
SubTotal 5525 5525
13 CHANCHODA MP-06-008-001-001/12-C
(KOLUKHEDI) 		1706008001NRG24230620230066491 23/06/2023 Lokendra Singh 1706008001WL004189 Lokendra Singh 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 LokendraSingh (000000)
14 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008001NRG24230620230066492 23/06/2023 Narayan 1706008001WL004189 Narayan 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 Narayan (000000)
15 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008001NRG24230620230066499 23/06/2023 Pema 1706008001WL004189 Pema 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 Pema (000000)
16 CHANCHODA MP-06-008-001-001/166
(KOLUKHEDI) 		1706008001NRG24230620230066507 23/06/2023 Kalli 1706008001WL004189 Kalli 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 Kalli (000000)
17 CHANCHODA MP-06-008-001-001/24-A
(KOLUKHEDI) 		1706008001NRG24230620230066527 23/06/2023 Mamta Bai Banjara 1706008001WL004189 Mamta Bai Banjara 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 MamtaBaiBanjara (000000)
18 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008001NRG24230620230066541 23/06/2023 Sonu Gurjar 1706008001WL004189 Sonu Gurjar 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 SonuGurjar (000000)
19 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008001NRG24230620230066549 23/06/2023 Pepraj singh 1706008001WL004189 Pepraj singh 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 Peprajsingh (000000)
20 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008001NRG24230620230066562 23/06/2023 SANKAR SINGH 1706008001WL004189 SANKAR SINGH 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 SANKARSINGH (000000)
21 CHANCHODA MP-06-008-001-002/23-C
(KOLUKHEDI) 		1706008001NRG24230620230066585 23/06/2023 Kadam Singh 1706008001WL004189 Kadam Singh 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 KadamSingh (000000)
22 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008001NRG24230620230066592 23/06/2023 Tirath 1706008001WL004189 Tirath 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 Tirath (000000)
23 CHANCHODA MP-06-008-001-002/9-B
(KOLUKHEDI) 		1706008001NRG24230620230066613 23/06/2023 gunsagar meena 1706008001WL004189 gunsagar meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 gunsagarmeena (000000)
24 CHANCHODA MP-06-008-002-001/180
(KENKDIVIRAN) 		1706008002NRG24190620230057933 23/06/2023 Chandan 1706008002WL003695 Chandan 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013162 Chandan (000000)
25 CHANCHODA MP-06-008-002-004/108
(KENKDIVIRAN) 		1706008002NRG24210620230061809 23/06/2023 KANVARALAL 1706008002WL003923 KANVARALAL 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013162 KANVARALAL (000000)
26 CHANCHODA MP-06-008-020-002/124-A
(BAHUKHEDI) 		1706008020NRG24230620230065527 23/06/2023 kadam 1706008020WL004144 kadam 00048 BKID0008892 1547 1547 Processed 05/07/2023 703013162 kadam (000000)
27 CHANCHODA MP-06-008-096-001/205-B
(PARWARIYA) 		1706008096NRG24220620230062847 23/06/2023 Ramsuki bai 1706008096WL003978 Ramsuki bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 Ramsukibai (000000)
28 CHANCHODA MP-06-008-096-001/44-C
(PARWARIYA) 		1706008096NRG24220620230062869 23/06/2023 jkgujgh 1706008096WL003978 jkgujgh 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 jkgujgh (000000)
29 CHANCHODA MP-06-008-096-001/610
(PARWARIYA) 		1706008096NRG24220620230062874 23/06/2023 nirdosh meena 1706008096WL003978 nirdosh meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 703013162 nirdoshmeena (000000)
30 CHANCHODA MP-06-008-114-001/314
(ANKHAKHEDI) 		1706008114NRG24200620230060669 23/06/2023 kanhaiyalal meena 1706008114WL003854 kanhaiyalal meena 00048 BKID0008892 884 884 Processed 05/07/2023 703013162 kanhaiyalalmeena (000000)
31 CHANCHODA MP-06-008-114-001/341
(ANKHAKHEDI) 		1706008114NRG24200620230060671 23/06/2023 naval 1706008114WL003854 naval 00048 BKID0008892 884 884 Processed 05/07/2023 703013162 naval (000000)
32 CHANCHODA MP-06-008-119-002/45-B
(ALLIKHEDI) 		1706008119NRG24210620230060710 23/06/2023 Ajimkhan 1706008119WL003860 Ajimkhan 00048 BKID0008892 663 663 Processed 05/07/2023 703013162 Ajimkhan (000000)
SubTotal 25636 25636
33 CHANCHODA MP-06-008-063-001/392
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063257 23/06/2023 Mamata bai 1706008063WL004003 Mamata bai 00078 CNRB0002860 1105 1105 Processed 05/07/2023 703013162 Mamatabai (000000)
SubTotal 1105 1105
34 CHANCHODA MP-06-008-096-001/42-C
(PARWARIYA) 		1706008096NRG24220620230062867 23/06/2023 shivam meena 1706008096WL003978 shivam meena 00168 ICIC0000760 1326 1326 Processed 05/07/2023 703013162 shivammeena (000000)
SubTotal 1326 1326
35 CHANCHODA MP-06-008-024-001/9238
(JAISING PURA) 		1706008024NRG24200620230059737 23/06/2023 Shonu 1706008024WL003815 Shonu 00415 SBIN0010847 221 221 Processed 05/07/2023 703013162 Shonu (000000)
36 CHANCHODA MP-06-008-024-003/42
(JAISING PURA) 		1706008024NRG24220620230063284 23/06/2023 Ranjeet 1706008024WL004004 Ranjeet 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013162 Ranjeet (000000)
37 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24220620230063290 23/06/2023 Narend singh 1706008024WL004004 Narend singh 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013162 Narendsingh (000000)
38 CHANCHODA MP-06-008-068-001/227
(BHENSUWA) 		1706008068NRG24190620230057489 23/06/2023 SAROJ BAI 1706008068WL003644 SAROJ BAI 00415 SBIN0010847 221 221 Processed 05/07/2023 703013162 SAROJBAI (000000)
39 CHANCHODA MP-06-008-069-001/590
(PENCHI) 		1706008069NRG24190620230058041 23/06/2023 Kadm 1706008069WL003707 Kadm 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013162 Kadm (000000)
40 CHANCHODA MP-06-008-120-004/5080
(RODA KHEDI) 		1706008120NRG24210620230060786 23/06/2023 Devendra 1706008120WL003868 Devendra 00415 SBIN0010847 1326 1326 Processed 05/07/2023 703013162 Devendra (000000)
41 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24220620230063439 23/06/2023 Ravi 1706008015WL004016 Ravi 00415 SBIN0010847 1105 1105 Processed 05/07/2023 703013162 Ravi (000000)
SubTotal 6630 6630
42 CHANCHODA MP-06-008-044-002/100-A
(BAPCHA VIKRAM) 		1706008044NRG24180620230056605 23/06/2023 Leeladhar 1706008044WL003597 Leeladhar 00415 SBIN0030083 1428 1428 Processed 05/07/2023 703013162 Leeladhar (000000)
43 CHANCHODA MP-06-008-044-002/22-A
(BAPCHA VIKRAM) 		1706008044NRG24180620230056618 23/06/2023 Lekhraj 1706008044WL003597 Lekhraj 00415 SBIN0030083 1547 1547 Processed 05/07/2023 703013162 Lekhraj (000000)
44 CHANCHODA MP-06-008-050-001/1318-A
(KANKANHERU) 		1706008050NRG24200620230060151 23/06/2023 kanya 1706008050WL003834 kanya 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013162 kanya (000000)
45 CHANCHODA MP-06-008-063-001/11
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063233 23/06/2023 komal 1706008063WL004002 komal 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013162 komal (000000)
46 CHANCHODA MP-06-008-063-001/180-B
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063238 23/06/2023 Phool singh 1706008063WL004002 Phool singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013162 Phoolsingh (000000)
47 CHANCHODA MP-06-008-063-001/181
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063239 23/06/2023 Dhan Singh 1706008063WL004002 Dhan Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013162 DhanSingh (000000)
48 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24200620230059670 23/06/2023 Rambu 1706008063WL003805 Rambu 00415 SBIN0030083 1326 1326 Processed 05/07/2023 703013162 Rambu (000000)
49 CHANCHODA MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063266 23/06/2023 Malam Singh 1706008063WL004003 Malam Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013162 MalamSingh (000000)
50 CHANCHODA MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063265 23/06/2023 Malam Singh 1706008063WL004003 Malam Singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013162 MalamSingh (000000)
51 CHANCHODA MP-06-008-063-001/99-B
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063268 23/06/2023 Bhuri Bai 1706008063WL004003 Bhuri Bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013162 BhuriBai (000000)
52 CHANCHODA MP-06-008-063-002/1017
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063271 23/06/2023 Sheela 1706008063WL004003 Sheela 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013162 Sheela (000000)
53 CHANCHODA MP-06-008-063-002/128
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063273 23/06/2023 Pappulal 1706008063WL004003 Pappulal 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013162 Pappulal (000000)
54 CHANCHODA MP-06-008-063-002/128
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063272 23/06/2023 Pappulal 1706008063WL004003 Pappulal 00415 SBIN0030083 1105 1105 Processed 05/07/2023 703013162 Pappulal (000000)
SubTotal 15351 15351
55 CHANCHODA MP-06-008-001-001/30-B
(KOLUKHEDI) 		1706008001NRG24230620230066540 23/06/2023 Ramchandra 1706008001WL004189 Ramchandra 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013162 Ramchandra (000000)
56 CHANCHODA MP-06-008-001-002/20-B
(KOLUKHEDI) 		1706008001NRG24230620230066574 23/06/2023 Radha Bai 1706008001WL004189 Radha Bai 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013162 RadhaBai (000000)
57 CHANCHODA MP-06-008-002-001/1010-A
(KENKDIVIRAN) 		1706008002NRG24190620230057935 23/06/2023 dhuri bai 1706008002WL003696 dhuri bai 00415 SBIN0030101 1105 1105 Processed 05/07/2023 703013162 dhuribai (000000)
58 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24230620230065543 23/06/2023 gajanand 1706008020WL004144 gajanand 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013162 gajanand (000000)
59 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24230620230065544 23/06/2023 Parvati 1706008020WL004144 Parvati 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013162 Parvati (000000)
60 CHANCHODA MP-06-008-088-003/1219
(AMKHEDA) 		1706008088NRG24200620230058891 23/06/2023 gopal 1706008088WL003772 gopal 00415 SBIN0030101 221 221 Processed 05/07/2023 703013162 gopal (000000)
61 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008088NRG24200620230058904 23/06/2023 balaram 1706008088WL003772 balaram 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013162 balaram (000000)
62 CHANCHODA MP-06-008-096-001/190
(PARWARIYA) 		1706008096NRG24220620230062843 23/06/2023 Ramesha 1706008096WL003978 Ramesha 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013162 Ramesha (000000)
63 CHANCHODA MP-06-008-114-003/34-A
(ANKHAKHEDI) 		1706008114NRG24200620230060612 23/06/2023 Ramdyal meena 1706008114WL003849 Ramdyal meena 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013162 Ramdyalmeena (000000)
64 CHANCHODA MP-06-008-114-003/357-D
(ANKHAKHEDI) 		1706008114NRG24200620230060623 23/06/2023 shivraj 1706008114WL003850 shivraj 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013162 shivraj (000000)
65 CHANCHODA MP-06-008-114-003/39-B
(ANKHAKHEDI) 		1706008114NRG24200620230060625 23/06/2023 rampati bai 1706008114WL003850 rampati bai 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013162 rampatibai (000000)
66 CHANCHODA MP-06-008-122-001/424
(BANSAHEDAKALAN) 		1706008122NRG24190620230058579 23/06/2023 Akash mer 1706008122WL003717 Akash mer 00415 SBIN0030101 1547 1547 Processed 05/07/2023 703013162 Akashmer (000000)
SubTotal 15249 15249
67 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24200620230060166 23/06/2023 Sarjan 1706008050WL003834 Sarjan 00468 UBIN0543233 1105 1105 Processed 05/07/2023 703013162 Sarjan (000000)
SubTotal 1105 1105
68 CHANCHODA MP-06-008-043-002/76
(KHEJRA KALAN) 		1706008043NRG24180620230055400 23/06/2023 Omprakash Meena 1706008043WL003522 Omprakash Meena 00555 YESB0000119 1326 1326 Processed 05/07/2023 703013162 OmprakashMeena (000000)
SubTotal 1326 1326
69 CHANCHODA MP-06-008-001-002/25-B
(KOLUKHEDI) 		1706008001NRG24230620230066589 23/06/2023 Janti Bai 1706008001WL004189 Janti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013162 JantiBai (000000)
70 CHANCHODA MP-06-008-063-001/409
(MERIYAKHEDI KHURD) 		1706008063NRG24220620230063260 23/06/2023 Manghi Bai 1706008063WL004003 Manghi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703013162 ManghiBai (000000)
71 CHANCHODA MP-06-008-075-004/277
(SOLAI) 		1706008075NRG24230620230065520 23/06/2023 naval 1706008075WL004141 naval 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703013162 naval (000000)
72 CHANCHODA MP-06-008-119-002/1173-A
(ALLIKHEDI) 		1706008119NRG24210620230060702 23/06/2023 IBRAHIM KHA 1706008119WL003860 IBRAHIM KHA 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703013162 IBRAHIMKHA (000000)
73 CHANCHODA MP-06-008-119-002/1188-A
(ALLIKHEDI) 		1706008119NRG24210620230060703 23/06/2023 ashgar 1706008119WL003860 ashgar 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703013162 ashgar (000000)
SubTotal 6409 6409
74 CHANCHODA MP-06-008-002-001/1010-A
(KENKDIVIRAN) 		1706008002NRG24190620230057934 23/06/2023 gorlal 1706008002WL003696 gorlal 00688 FINO0001001 1105 1105 Processed 05/07/2023 703013162 gorlal (000000)
75 CHANCHODA MP-06-008-043-001/1013
(KHEJRA KALAN) 		1706008043NRG24180620230055373 23/06/2023 Kaliya 1706008043WL003522 Kaliya 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013162 Kaliya (000000)
76 CHANCHODA MP-06-008-043-001/1015
(KHEJRA KALAN) 		1706008043NRG24180620230055375 23/06/2023 Golu 1706008043WL003522 Golu 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013162 Golu (000000)
77 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24180620230055383 23/06/2023 Naresh 1706008043WL003522 Naresh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013162 Naresh (000000)
78 CHANCHODA MP-06-008-043-002/78
(KHEJRA KALAN) 		1706008043NRG24180620230055401 23/06/2023 Bantu Meena 1706008043WL003522 Bantu Meena 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013162 BantuMeena (000000)
79 CHANCHODA MP-06-008-084-002/40-A
(MADAGANMAFI) 		1706008084NRG24180620230056265 23/06/2023 deerapsingh 1706008084WL003584 deerapsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013162 deerapsingh (000000)
SubTotal 8619 8619
80 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24190620230057476 23/06/2023 Bablu 1706008068WL003644 Bablu 00688 FINO0001446 1105 1105 Processed 05/07/2023 703013162 Bablu (000000)
81 CHANCHODA MP-06-008-068-002/403
(BHENSUWA) 		1706008068NRG24230620230065592 23/06/2023 Suraj lal 1706008068WL004146 Suraj lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013162 Surajlal (000000)
82 CHANCHODA MP-06-008-069-001/194-A
(PENCHI) 		1706008069NRG24190620230058038 23/06/2023 jeevan 1706008069WL003707 jeevan 00688 FINO0001446 1105 1105 Processed 05/07/2023 703013162 jeevan (000000)
83 CHANCHODA MP-06-008-082-003/312-C
(SIGANPUR) 		1706008082NRG24180620230055312 23/06/2023 KAVITA MALI 1706008082WL003513 KAVITA MALI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013162 KAVITAMALI (000000)
84 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008088NRG24200620230058906 23/06/2023 SAVITRI BAI 1706008088WL003772 SAVITRI BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013162 SAVITRIBAI (000000)
85 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008088NRG24200620230058905 23/06/2023 SAVITRI BAI 1706008088WL003772 SAVITRI BAI 00688 FINO0001446 1547 1547 Processed 05/07/2023 703013162 SAVITRIBAI (000000)
86 CHANCHODA MP-06-008-088-003/1276
(AMKHEDA) 		1706008088NRG24200620230058909 23/06/2023 sonu 1706008088WL003772 sonu 00688 FINO0001446 1547 1547 Processed 05/07/2023 703013162 sonu (000000)
87 CHANCHODA MP-06-008-088-003/1276
(AMKHEDA) 		1706008088NRG24200620230058908 23/06/2023 sonu 1706008088WL003772 sonu 00688 FINO0001446 1547 1547 Processed 05/07/2023 703013162 sonu (000000)
88 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24200620230058923 23/06/2023 NIRDOSH BAI MEENA 1706008088WL003772 NIRDOSH BAI MEENA 00688 FINO0001446 1105 1105 Processed 05/07/2023 703013162 NIRDOSHBAIMEENA (000000)
89 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24200620230058922 23/06/2023 NIRDOSH BAI MEENA 1706008088WL003772 NIRDOSH BAI MEENA 00688 FINO0001446 1105 1105 Processed 05/07/2023 703013162 NIRDOSHBAIMEENA (000000)
90 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24200620230058931 23/06/2023 kaluram meena 1706008088WL003772 kaluram meena 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 kalurammeena (000000)
91 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24200620230058930 23/06/2023 kaluram meena 1706008088WL003772 kaluram meena 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 kalurammeena (000000)
92 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24200620230058932 23/06/2023 kaluram meena 1706008088WL003772 kaluram meena 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 kalurammeena (000000)
93 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24200620230058933 23/06/2023 kaluram meena 1706008088WL003772 kaluram meena 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 kalurammeena (000000)
94 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24200620230058934 23/06/2023 kaluram meena 1706008088WL003772 kaluram meena 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 kalurammeena (000000)
95 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24200620230058935 23/06/2023 kaluram meena 1706008088WL003772 kaluram meena 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 kalurammeena (000000)
96 CHANCHODA MP-06-008-088-003/488
(AMKHEDA) 		1706008088NRG24200620230058936 23/06/2023 kaluram meena 1706008088WL003772 kaluram meena 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 kalurammeena (000000)
97 CHANCHODA MP-06-008-088-003/489
(AMKHEDA) 		1706008088NRG24200620230058937 23/06/2023 mamta bai 1706008088WL003772 mamta bai 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 mamtabai (000000)
98 CHANCHODA MP-06-008-088-003/489
(AMKHEDA) 		1706008088NRG24200620230058938 23/06/2023 mamta bai 1706008088WL003772 mamta bai 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 mamtabai (000000)
99 CHANCHODA MP-06-008-088-003/489
(AMKHEDA) 		1706008088NRG24200620230058939 23/06/2023 mamta bai 1706008088WL003772 mamta bai 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 mamtabai (000000)
100 CHANCHODA MP-06-008-088-003/561
(AMKHEDA) 		1706008088NRG24200620230058940 23/06/2023 SHUBHAM MEENA 1706008088WL003772 SHUBHAM MEENA 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 SHUBHAMMEENA (000000)
101 CHANCHODA MP-06-008-088-003/561
(AMKHEDA) 		1706008088NRG24200620230058941 23/06/2023 SHUBHAM MEENA 1706008088WL003772 SHUBHAM MEENA 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 SHUBHAMMEENA (000000)
102 CHANCHODA MP-06-008-088-003/561
(AMKHEDA) 		1706008088NRG24200620230058942 23/06/2023 SHUBHAM MEENA 1706008088WL003772 SHUBHAM MEENA 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 SHUBHAMMEENA (000000)
103 CHANCHODA MP-06-008-088-003/561
(AMKHEDA) 		1706008088NRG24200620230058943 23/06/2023 SHUBHAM MEENA 1706008088WL003772 SHUBHAM MEENA 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 SHUBHAMMEENA (000000)
104 CHANCHODA MP-06-008-088-003/561
(AMKHEDA) 		1706008088NRG24200620230058945 23/06/2023 SHUBHAM MEENA 1706008088WL003772 SHUBHAM MEENA 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 SHUBHAMMEENA (000000)
105 CHANCHODA MP-06-008-088-003/561
(AMKHEDA) 		1706008088NRG24200620230058944 23/06/2023 SHUBHAM MEENA 1706008088WL003772 SHUBHAM MEENA 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 SHUBHAMMEENA (000000)
106 CHANCHODA MP-06-008-119-001/58-A
(ALLIKHEDI) 		1706008119NRG24210620230060693 23/06/2023 riseeta bai 1706008119WL003860 riseeta bai 00688 FINO0001446 663 663 Processed 05/07/2023 703013162 riseetabai (000000)
SubTotal 24310 24310
107 CHANCHODA MP-06-008-069-001/103-C
(PENCHI) 		1706008069NRG24190620230058031 23/06/2023 RADA 1706008069WL003707 RADA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703013162 RADA (000000)
108 CHANCHODA MP-06-008-082-003/530-B
(SIGANPUR) 		1706008082NRG24180620230055313 23/06/2023 GOPAL SINGH MEENA 1706008082WL003513 GOPAL SINGH MEENA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013162 GOPALSINGHMEENA (000000)
109 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008088NRG24200620230058928 23/06/2023 dipa bai 1706008088WL003772 dipa bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703013162 dipabai (000000)
110 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008088NRG24200620230058929 23/06/2023 khushi 1706008088WL003772 khushi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703013162 khushi (000000)
111 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008088NRG24200620230058927 23/06/2023 siyaram 1706008088WL003772 siyaram 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703013162 siyaram (000000)
112 CHANCHODA MP-06-008-126-002/3-B
(KOLUA) 		1706008015NRG24220620230063440 23/06/2023 Ramlakan 1706008015WL004016 Ramlakan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703013162 Ramlakan (000000)
SubTotal 8177 8177
Total 130271 130271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230623FTO_121743 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9503
2 CHANCHODA MP1706008_230623FTO_121743 Bank of India BKID0008891 BINAGANJ 5525
3 CHANCHODA MP1706008_230623FTO_121743 Bank of India BKID0008892 KUMBHRAJ 25636
4 CHANCHODA MP1706008_230623FTO_121743 Canara Bank CNRB0002860 GUNA 1105
5 CHANCHODA MP1706008_230623FTO_121743 ICICI BANK ICIC0000760 GUNA 1326
6 CHANCHODA MP1706008_230623FTO_121743 State Bank of India SBIN0010847 BINAGANJ 6630
7 CHANCHODA MP1706008_230623FTO_121743 State Bank of India SBIN0030083 CHACHODA 15351
8 CHANCHODA MP1706008_230623FTO_121743 State Bank of India SBIN0030101 KUMMBHRAJ 15249
9 CHANCHODA MP1706008_230623FTO_121743 Union Bank of India UBIN0543233 PENCHI 1105
10 CHANCHODA MP1706008_230623FTO_121743 YES BANK LTD YESB0000119 BHOPAL 1326
11 CHANCHODA MP1706008_230623FTO_121743 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1105
12 CHANCHODA MP1706008_230623FTO_121743 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
13 CHANCHODA MP1706008_230623FTO_121743 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2652
14 CHANCHODA MP1706008_230623FTO_121743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
15 CHANCHODA MP1706008_230623FTO_121743 Fino Payments Bank Ltd FINO0001446 MP RO 24310
16 CHANCHODA MP1706008_230623FTO_121743 India Post Payments Bank IPOS0000001 Guna 8177

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