Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_300723APB_FTO_194618
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-06-008-082-003/165-C
(SIGANPUR) 		1706008082NRG24300720230113133 30/07/2023 GUDDI BAI URF SAVTRI BAI 1706008082WL007890 GUDDI BAI URF SAVTRI BAI 00045 BARB0KUMBHR 1326 1326 Processed 02/08/2023 298864244 GUDDIBAIURFSAVTRIBAI STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-082-003/165-C
(SIGANPUR) 		1706008082NRG24300720230113134 30/07/2023 MANOJ KUMAR 1706008082WL007890 MANOJ KUMAR 00045 BARB0KUMBHR 1326 1326 Processed 02/08/2023 298864244 MANOJKUMAR BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-113-001/207
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113252 30/07/2023 Pavanfool 1706008113WL007923 Pavanfool 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 Pavanfool BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-113-002/14
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113233 30/07/2023 shivcharan 1706008113WL007920 shivcharan 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 shivcharan STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-113-002/219-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113253 30/07/2023 Amerchand 1706008113WL007923 Amerchand 00045 BARB0KUMBHR 1326 1326 Processed 02/08/2023 298864244 Amerchand BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-113-002/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113242 30/07/2023 hejari 1706008113WL007921 hejari 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 hejari BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-113-002/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113243 30/07/2023 nenibai 1706008113WL007921 nenibai 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 nenibai BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-113-002/50
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113227 30/07/2023 shivraj 1706008113WL007919 shivraj 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 shivraj BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-113-002/50-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113254 30/07/2023 Surej 1706008113WL007923 Surej 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 Surej FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-113-002/513-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113248 30/07/2023 Jaysingh 1706008113WL007922 Jaysingh 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 Jaysingh FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113229 30/07/2023 Bhuri 1706008113WL007919 Bhuri 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 Bhuri BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 CHANCHODA MP-06-008-114-001/217
(ANKHAKHEDI) 		1706008114NRG24300720230112959 30/07/2023 KULDEEP MEENA 1706008114WL007842 KULDEEP MEENA 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 KULDEEPMEENA FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-114-003/88
(ANKHAKHEDI) 		1706008114NRG24300720230112967 30/07/2023 GENDIBAI 1706008114WL007842 GENDIBAI 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 GENDIBAI BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-114-003/88-A
(ANKHAKHEDI) 		1706008114NRG24300720230112969 30/07/2023 BINABAI 1706008114WL007842 BINABAI 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 BINABAI BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-114-003/88-A
(ANKHAKHEDI) 		1706008114NRG24300720230112968 30/07/2023 KAJODLAL 1706008114WL007842 KAJODLAL 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 298864244 KAJODLAL BANK OF BARODA(606985)
SubTotal 22542 22542
16 CHANCHODA MP-06-008-029-003/31
(KITA KHEDI) 		1706008039NRG24300720230113007 30/07/2023 Tekram 1706008039WL007849 Tekram 00048 BKID0008891 1326 1326 Processed 02/08/2023 298864244 Tekram ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-029-003/31
(KITA KHEDI) 		1706008039NRG24300720230113006 30/07/2023 Tekram 1706008039WL007849 Tekram 00048 BKID0008891 1105 1105 Processed 02/08/2023 298864244 Tekram BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-044-001/105-A
(BAPCHA VIKRAM) 		1706008044NRG24300720230113185 30/07/2023 Shravan 1706008044WL007906 Shravan 00048 BKID0008891 1547 1547 Processed 02/08/2023 298864244 Shravan STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-044-002/147
(BAPCHA VIKRAM) 		1706008044NRG24300720230113187 30/07/2023 Jainarayan 1706008044WL007906 Jainarayan 00048 BKID0008891 1547 1547 Processed 02/08/2023 298864244 Jainarayan BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-044-002/196
(BAPCHA VIKRAM) 		1706008044NRG24300720230113189 30/07/2023 Shivani 1706008044WL007906 Shivani 00048 BKID0008891 1547 1547 Processed 02/08/2023 298864244 Shivani BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG24300720230113191 30/07/2023 Vijay Singh 1706008044WL007906 Vijay Singh 00048 BKID0008891 1547 1547 Processed 02/08/2023 298864244 VijaySingh AXIS BANK(607153)
SubTotal 8619 8619
22 CHANCHODA MP-06-008-043-002/383
(KHEJRA KALAN) 		1706008043NRG24300720230112996 30/07/2023 Veerendra Singh 1706008043WL007848 Veerendra Singh 00048 BKID0008892 1326 1326 Processed 02/08/2023 298864244 VeerendraSingh STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-082-002/33
(SIGANPUR) 		1706008082NRG24300720230113130 30/07/2023 LAXMI BAI 1706008082WL007890 LAXMI BAI 00048 BKID0008892 1326 1326 Processed 02/08/2023 298864244 LAXMIBAI ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-082-002/33
(SIGANPUR) 		1706008082NRG24300720230113129 30/07/2023 SUMER SINGH 1706008082WL007890 SUMER SINGH 00048 BKID0008892 1326 1326 Processed 02/08/2023 298864244 SUMERSINGH ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-113-001/101-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113246 30/07/2023 laxman singh 1706008113WL007922 laxman singh 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 laxmansingh BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113232 30/07/2023 Saheer 1706008113WL007920 Saheer 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 Saheer FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-113-002/37-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113241 30/07/2023 Gejraj singh 1706008113WL007921 Gejraj singh 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 Gejrajsingh STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-113-002/421-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113244 30/07/2023 bhuribai 1706008113WL007921 bhuribai 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 bhuribai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-113-002/421-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113257 30/07/2023 bhuribai 1706008113WL007924 bhuribai 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 bhuribai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-113-002/423-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113258 30/07/2023 kalash 1706008113WL007925 kalash 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 kalash BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-113-002/60-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113250 30/07/2023 guddu banjara 1706008113WL007922 guddu banjara 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 guddubanjara BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-113-003/155-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113251 30/07/2023 Ummed 1706008113WL007922 Ummed 00048 BKID0008892 1326 1326 Processed 02/08/2023 298864244 Ummed BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113228 30/07/2023 Jugtibai 1706008113WL007919 Jugtibai 00048 BKID0008892 1547 1547 Processed 03/08/2023 298864244 Jugtibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANCHODA MP-06-008-113-003/42
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113230 30/07/2023 Prebhu 1706008113WL007919 Prebhu 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 Prebhu STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-113-003/808-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113255 30/07/2023 Sanju 1706008113WL007923 Sanju 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 Sanju BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24300720230112955 30/07/2023 KOSHAL 1706008114WL007842 KOSHAL 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 KOSHAL BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-114-001/193
(ANKHAKHEDI) 		1706008114NRG24300720230112958 30/07/2023 HARAVILAS 1706008114WL007842 HARAVILAS 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 HARAVILAS BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-114-001/210
(ANKHAKHEDI) 		1706008114NRG24300720230112951 30/07/2023 Dhori bai 1706008114WL007841 Dhori bai 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 Dhoribai MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-114-001/210
(ANKHAKHEDI) 		1706008114NRG24300720230112950 30/07/2023 Mohansingh Meena 1706008114WL007841 Mohansingh Meena 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 MohansinghMeena BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-114-001/217
(ANKHAKHEDI) 		1706008114NRG24300720230112960 30/07/2023 DHAPUBAI 1706008114WL007842 DHAPUBAI 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-114-001/227
(ANKHAKHEDI) 		1706008114NRG24300720230112952 30/07/2023 kelash 1706008114WL007841 kelash 00048 BKID0008892 1547 1547 Processed 02/08/2023 298864244 kelash BANK OF BARODA(606985)
SubTotal 30056 30056
42 CHANCHODA MP-06-008-044-001/60
(BAPCHA VIKRAM) 		1706008044NRG24300720230113186 30/07/2023 Dheeraj 1706008044WL007906 Dheeraj 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298864244 Dheeraj FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24290720230112918 30/07/2023 SUMANTRABAI 1706008054WL007831 SUMANTRABAI 00168 ICIC0000538 221 221 Processed 02/08/2023 298864244 SUMANTRABAI ICICI BANK LTD(508534)
44 CHANCHODA MP-06-008-114-001/163
(ANKHAKHEDI) 		1706008114NRG24300720230112948 30/07/2023 BHARATASINGH 1706008114WL007841 BHARATASINGH 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298864244 BHARATASINGH STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-114-003/88
(ANKHAKHEDI) 		1706008114NRG24300720230112966 30/07/2023 BAL KISHAN 1706008114WL007842 BAL KISHAN 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298864244 BALKISHAN BANK OF BARODA(606985)
SubTotal 4641 4641
46 CHANCHODA MP-06-008-043-002/1013
(KHEJRA KALAN) 		1706008043NRG24300720230112989 30/07/2023 Madu 1706008043WL007848 Madu 00415 SBIN0010847 1326 1326 Processed 02/08/2023 298864244 Madu STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-043-002/1016
(KHEJRA KALAN) 		1706008043NRG24300720230112991 30/07/2023 Jagmohan Meena 1706008043WL007848 Jagmohan Meena 00415 SBIN0010847 1326 1326 Processed 02/08/2023 298864244 JagmohanMeena STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-043-002/1018
(KHEJRA KALAN) 		1706008043NRG24300720230112992 30/07/2023 Girjesh Bai Meena 1706008043WL007848 Girjesh Bai Meena 00415 SBIN0010847 1326 1326 Processed 02/08/2023 298864244 GirjeshBaiMeena STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-043-002/37
(KHEJRA KALAN) 		1706008043NRG24300720230112994 30/07/2023 Shekar 1706008043WL007848 Shekar 00415 SBIN0010847 1326 1326 Processed 02/08/2023 298864244 Shekar STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-043-002/633
(KHEJRA KALAN) 		1706008043NRG24300720230113000 30/07/2023 Radha Bai 1706008043WL007848 Radha Bai 00415 SBIN0010847 1326 1326 Processed 02/08/2023 298864244 RadhaBai STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-043-002/634
(KHEJRA KALAN) 		1706008043NRG24300720230113001 30/07/2023 Seema Bai 1706008043WL007848 Seema Bai 00415 SBIN0010847 1326 1326 Processed 02/08/2023 298864244 SeemaBai STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-043-002/64
(KHEJRA KALAN) 		1706008043NRG24300720230113002 30/07/2023 Lata 1706008043WL007848 Lata 00415 SBIN0010847 1326 1326 Processed 02/08/2023 298864244 Lata UNION BANK OF INDIA(508500)
53 CHANCHODA MP-06-008-043-002/688
(KHEJRA KALAN) 		1706008043NRG24300720230113003 30/07/2023 GOPAL 1706008043WL007848 GOPAL 00415 SBIN0010847 1326 1326 Processed 02/08/2023 298864244 GOPAL BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-044-002/147
(BAPCHA VIKRAM) 		1706008044NRG24300720230113188 30/07/2023 Rajbhadur 1706008044WL007906 Rajbhadur 00415 SBIN0010847 1547 1547 Processed 02/08/2023 298864244 Rajbhadur STATE BANK OF INDIA(508548)
SubTotal 12155 12155
55 CHANCHODA MP-06-008-043-002/381
(KHEJRA KALAN) 		1706008043NRG24300720230112995 30/07/2023 Sagar Singh 1706008043WL007848 Sagar Singh 00415 SBIN0030083 1326 1326 Processed 02/08/2023 298864244 SagarSingh STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-132-001/190
(BARKHADAMAPHI) 		1706008132NRG24300720230112970 30/07/2023 jamnalal 1706008132WL007843 jamnalal 00415 SBIN0030083 2873 2873 Processed 02/08/2023 298864244 jamnalal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
57 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24300720230112998 30/07/2023 Govind 1706008043WL007848 Govind 00415 SBIN0030085 1326 1326 Processed 02/08/2023 298864244 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 CHANCHODA MP-06-008-082-003/165-C
(SIGANPUR) 		1706008082NRG24300720230113132 30/07/2023 RAMESHWAR SINGH 1706008082WL007890 RAMESHWAR SINGH 00415 SBIN0030101 1326 1326 Processed 02/08/2023 298864244 RAMESHWARSINGH STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-113-001/407-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113225 30/07/2023 Kailashi 1706008113WL007919 Kailashi 00415 SBIN0030101 1326 1326 Processed 02/08/2023 298864244 Kailashi BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-113-002/14
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113234 30/07/2023 keda bai 1706008113WL007920 keda bai 00415 SBIN0030101 1547 1547 Processed 02/08/2023 298864244 kedabai STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-113-002/37-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113256 30/07/2023 Kadam 1706008113WL007924 Kadam 00415 SBIN0030101 1547 1547 Processed 02/08/2023 298864244 Kadam STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-113-002/416-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113236 30/07/2023 bhulabai 1706008113WL007920 bhulabai 00415 SBIN0030101 1547 1547 Processed 02/08/2023 298864244 bhulabai STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-113-002/416-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113235 30/07/2023 mukesh 1706008113WL007920 mukesh 00415 SBIN0030101 1547 1547 Processed 02/08/2023 298864244 mukesh ICICI BANK LTD(508534)
64 CHANCHODA MP-06-008-113-002/51-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113259 30/07/2023 rameswer 1706008113WL007925 rameswer 00415 SBIN0030101 1547 1547 Processed 02/08/2023 298864244 rameswer BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-113-003/794-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113231 30/07/2023 Chotiya 1706008113WL007919 Chotiya 00415 SBIN0030101 1547 1547 Processed 02/08/2023 298864244 Chotiya STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-113-003/800-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113239 30/07/2023 Arjun 1706008113WL007920 Arjun 00415 SBIN0030101 1547 1547 Processed 03/08/2023 298864244 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANCHODA MP-06-008-114-001/151
(ANKHAKHEDI) 		1706008114NRG24300720230112953 30/07/2023 Durgaprashd 1706008114WL007842 Durgaprashd 00415 SBIN0030101 1547 1547 Processed 02/08/2023 298864244 Durgaprashd AXIS BANK(607153)
68 CHANCHODA MP-06-008-114-001/151
(ANKHAKHEDI) 		1706008114NRG24300720230112954 30/07/2023 Durgaprashd 1706008114WL007842 Durgaprashd 00415 SBIN0030101 1547 1547 Processed 02/08/2023 298864244 Durgaprashd BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-114-003/160-A
(ANKHAKHEDI) 		1706008114NRG24300720230112963 30/07/2023 Prabhu Lal 1706008114WL007842 Prabhu Lal 00415 SBIN0030101 1547 1547 Processed 02/08/2023 298864244 PrabhuLal FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
70 CHANCHODA MP-06-008-044-002/253
(BAPCHA VIKRAM) 		1706008044NRG24300720230113190 30/07/2023 Suresh Singh 1706008044WL007906 Suresh Singh 00415 SBIN0030111 1326 1326 Processed 02/08/2023 298864244 SureshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 CHANCHODA MP-06-008-043-002/180
(KHEJRA KALAN) 		1706008043NRG24300720230112993 30/07/2023 Satyanaran 1706008043WL007848 Satyanaran 00468 UBIN0543233 1326 1326 Processed 02/08/2023 298864244 Satyanaran BANK OF INDIA(508505)
SubTotal 1326 1326
72 CHANCHODA MP-06-008-043-002/1015
(KHEJRA KALAN) 		1706008043NRG24300720230112990 30/07/2023 Rajnaran 1706008043WL007848 Rajnaran 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864244 Rajnaran STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-043-002/99
(KHEJRA KALAN) 		1706008043NRG24300720230113005 30/07/2023 Kadam Singh Meena 1706008043WL007848 Kadam Singh Meena 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864244 KadamSinghMeena FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-075-002/308
(SOLAI) 		1706008000NRG24300720230113267 30/07/2023 ishar 1706008WL007932 ishar 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298864244 ishar MADHYANCHAL GRAMIN BANK(607232)
75 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008000NRG24300720230113318 30/07/2023 neni bai 1706008WL007939 neni bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298864244 nenibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008000NRG24300720230113317 30/07/2023 neni bai 1706008WL007939 neni bai 00602 SBIN0RRMBGB 221 221 Processed 03/08/2023 298864244 nenibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
77 CHANCHODA MP-06-008-043-001/259
(KHEJRA KALAN) 		1706008043NRG24300720230112985 30/07/2023 Arjun singh 1706008043WL007848 Arjun singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864244 Arjunsingh BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-043-001/261
(KHEJRA KALAN) 		1706008043NRG24300720230112986 30/07/2023 Saroj 1706008043WL007848 Saroj 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864244 Saroj STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-043-002/1010-A
(KHEJRA KALAN) 		1706008043NRG24300720230112988 30/07/2023 kalyan singh meena 1706008043WL007848 kalyan singh meena 00688 FINO0001001 1326 1326 Processed 03/08/2023 298864244 kalyansinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24300720230112997 30/07/2023 Prdeep 1706008043WL007848 Prdeep 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864244 Prdeep FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-043-002/79
(KHEJRA KALAN) 		1706008043NRG24300720230113004 30/07/2023 Vidhya Bai 1706008043WL007848 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864244 VidhyaBai FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-054-003/2281
(MAHESHPURA) 		1706008054NRG24290720230112919 30/07/2023 chandan bhil 1706008054WL007831 chandan bhil 00688 FINO0001001 221 221 Processed 02/08/2023 298864244 chandanbhil STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-054-003/2289
(MAHESHPURA) 		1706008054NRG24290720230112920 30/07/2023 ram singh ahirwar 1706008054WL007831 ram singh ahirwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298864244 ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24300720230112956 30/07/2023 ghanshyam 1706008114WL007842 ghanshyam 00688 FINO0001001 1547 1547 Processed 02/08/2023 298864244 ghanshyam FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-114-001/163
(ANKHAKHEDI) 		1706008114NRG24300720230112949 30/07/2023 sharmila 1706008114WL007841 sharmila 00688 FINO0001001 1547 1547 Processed 02/08/2023 298864244 sharmila BANK OF BARODA(606985)
86 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24300720230112961 30/07/2023 girraj meena 1706008114WL007842 girraj meena 00688 FINO0001001 1547 1547 Processed 02/08/2023 298864244 girrajmeena STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24300720230112962 30/07/2023 girraj meena 1706008114WL007842 girraj meena 00688 FINO0001001 1547 1547 Processed 02/08/2023 298864244 girrajmeena BANK OF BARODA(606985)
88 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24300720230112965 30/07/2023 pinki bai 1706008114WL007842 pinki bai 00688 FINO0001001 1547 1547 Processed 02/08/2023 298864244 pinkibai FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24300720230112964 30/07/2023 pinki bai 1706008114WL007842 pinki bai 00688 FINO0001001 1547 1547 Processed 02/08/2023 298864244 pinkibai BANK OF BARODA(606985)
SubTotal 17459 17459
90 CHANCHODA MP-06-008-082-002/186
(SIGANPUR) 		1706008082NRG24300720230113127 30/07/2023 pavta bai 1706008082WL007890 pavta bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 298864244 pavtabai BANK OF BARODA(606985)
91 CHANCHODA MP-06-008-113-002/513-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113249 30/07/2023 Munnibai 1706008113WL007922 Munnibai 00688 FINO0001446 1547 1547 Processed 02/08/2023 298864244 Munnibai BANK OF BARODA(606985)
92 CHANCHODA MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113238 30/07/2023 Emret 1706008113WL007920 Emret 00688 FINO0001446 1547 1547 Processed 02/08/2023 298864244 Emret FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113237 30/07/2023 Raghuveer 1706008113WL007920 Raghuveer 00688 FINO0001446 1547 1547 Processed 02/08/2023 298864244 Raghuveer FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24300720230113262 30/07/2023 Bhuralal 1706008113WL007927 Bhuralal 00688 FINO0001446 1547 1547 Processed 02/08/2023 298864244 Bhuralal FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
95 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24290720230112917 30/07/2023 Murari 1706008054WL007831 Murari 450001 221 221 Processed 02/08/2023 298864244 Murari CANARA BANK(508532)
96 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24290720230112922 30/07/2023 CHAINASINGH 1706008054WL007832 CHAINASINGH 450001 221 221 Processed 02/08/2023 298864244 CHAINASINGH BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-054-003/318
(MAHESHPURA) 		1706008054NRG24290720230112924 30/07/2023 rodoolal 1706008054WL007832 rodoolal 450001 221 221 Processed 03/08/2023 298864244 rodoolal INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANCHODA MP-06-008-082-002/251
(SIGANPUR) 		1706008082NRG24300720230113128 30/07/2023 komal singh 1706008082WL007890 komal singh 450001 1326 1326 Processed 02/08/2023 298864244 komalsingh BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24300720230113131 30/07/2023 raguveer 1706008082WL007890 raguveer 450001 1326 1326 Processed 02/08/2023 298864244 raguveer STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 139893 139893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_300723APB_FTO_194618 47311801 663
2 CHANCHODA MP1706008_300723APB_FTO_194618 47322201 2652
3 CHANCHODA MP1706008_300723APB_FTO_194618 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 22542
4 CHANCHODA MP1706008_300723APB_FTO_194618 Bank of India BKID0008891 BINAGANJ 8619
5 CHANCHODA MP1706008_300723APB_FTO_194618 Bank of India BKID0008892 KUMBHRAJ 30056
6 CHANCHODA MP1706008_300723APB_FTO_194618 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 CHANCHODA MP1706008_300723APB_FTO_194618 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
8 CHANCHODA MP1706008_300723APB_FTO_194618 State Bank of India SBIN0010847 BINAGANJ 12155
9 CHANCHODA MP1706008_300723APB_FTO_194618 State Bank of India SBIN0030083 CHACHODA 4199
10 CHANCHODA MP1706008_300723APB_FTO_194618 State Bank of India SBIN0030085 RAGHOGARH 1326
11 CHANCHODA MP1706008_300723APB_FTO_194618 State Bank of India SBIN0030101 KUMMBHRAJ 18122
12 CHANCHODA MP1706008_300723APB_FTO_194618 State Bank of India SBIN0030111 MAKSUDANGARH 1326
13 CHANCHODA MP1706008_300723APB_FTO_194618 Union Bank of India UBIN0543233 PENCHI 1326
14 CHANCHODA MP1706008_300723APB_FTO_194618 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
15 CHANCHODA MP1706008_300723APB_FTO_194618 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 4641
16 CHANCHODA MP1706008_300723APB_FTO_194618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
17 CHANCHODA MP1706008_300723APB_FTO_194618 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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