Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:59:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_021023APB_FTO_299368
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-06-008-076-001/1539
(MIRGWAS) 		1706008076NRG24021020230154365 02/10/2023 Vanvari Bairagi 1706008076WL014520 Vanvari Bairagi 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 292730490 VanvariBairagi BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24021020230153893 02/10/2023 shila bai meena 1706008088WL014485 shila bai meena 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 292730490 shilabaimeena FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24021020230154357 02/10/2023 sathyanarayan 1706008112WL014516 sathyanarayan 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 292730490 sathyanarayan BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24011020230153770 02/10/2023 Rahul 1706008113WL014481 Rahul 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 292730490 Rahul FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24011020230153771 02/10/2023 Santosh 1706008113WL014481 Santosh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 292730490 Santosh BANK OF INDIA(508505)
SubTotal 6851 6851
6 CHANCHODA MP-06-008-008-003/31-A
(BARKHEDA KHURD) 		1706008008NRG24290920230152009 02/10/2023 shivlal 1706008008WL014275 shivlal 00048 BKID0008891 3094 3094 Processed 09/11/2023 292730490 shivlal STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-031-002/136-A
(GANHUKHEDI) 		1706008031NRG24021020230154243 02/10/2023 Rajkumar 1706008031WL014507 Rajkumar 00048 BKID0008891 1326 1326 Processed 09/11/2023 292730490 Rajkumar BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-031-002/160
(GANHUKHEDI) 		1706008031NRG24021020230154245 02/10/2023 mansingh 1706008031WL014507 mansingh 00048 BKID0008891 1326 1326 Processed 09/11/2023 292730490 mansingh BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-031-002/160
(GANHUKHEDI) 		1706008031NRG24021020230154246 02/10/2023 Shobha bai 1706008031WL014507 Shobha bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 292730490 Shobhabai BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-031-002/185
(GANHUKHEDI) 		1706008031NRG24021020230154248 02/10/2023 Kalabati bai 1706008031WL014507 Kalabati bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 292730490 Kalabatibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANCHODA MP-06-008-031-002/185
(GANHUKHEDI) 		1706008031NRG24021020230154247 02/10/2023 Kaluram 1706008031WL014507 Kaluram 00048 BKID0008891 1326 1326 Processed 09/11/2023 292730490 Kaluram STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-031-002/325-D
(GANHUKHEDI) 		1706008031NRG24021020230154250 02/10/2023 Ombati bai 1706008031WL014507 Ombati bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 292730490 Ombatibai STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24021020230154002 02/10/2023 Vishnulal 1706008043WL014490 Vishnulal 00048 BKID0008891 1105 1105 Processed 09/11/2023 292730490 Vishnulal FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-043-002/383
(KHEJRA KALAN) 		1706008043NRG24021020230154004 02/10/2023 Shivani 1706008043WL014490 Shivani 00048 BKID0008891 1105 1105 Processed 09/11/2023 292730490 Shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
15 CHANCHODA MP-06-008-007-002/103
(GOLIYA HEDA) 		1706008007NRG24021020230154384 02/10/2023 Imrat 1706008007WL014524 Imrat 00048 BKID0008892 221 221 Processed 09/11/2023 292730490 Imrat ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-008-003/29-B
(BARKHEDA KHURD) 		1706008008NRG24290920230152014 02/10/2023 feliram 1706008008WL014276 feliram 00048 BKID0008892 3094 3094 Processed 09/11/2023 292730490 feliram MADHYANCHAL GRAMIN BANK(607232)
17 CHANCHODA MP-06-008-008-003/29-B
(BARKHEDA KHURD) 		1706008008NRG24290920230152015 02/10/2023 sardar bai 1706008008WL014276 sardar bai 00048 BKID0008892 3094 3094 Processed 09/11/2023 292730490 sardarbai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-008-003/5-B
(BARKHEDA KHURD) 		1706008008NRG24290920230152010 02/10/2023 mukesh ahirawar 1706008008WL014275 mukesh ahirawar 00048 BKID0008892 3094 3094 Processed 09/11/2023 292730490 mukeshahirawar STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-008-003/5-B
(BARKHEDA KHURD) 		1706008008NRG24290920230152011 02/10/2023 Ramkali bai 1706008008WL014275 Ramkali bai 00048 BKID0008892 3094 3094 Processed 09/11/2023 292730490 Ramkalibai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-008-005/310-A
(BARKHEDA KHURD) 		1706008008NRG24290920230152018 02/10/2023 Monsingh 1706008008WL014276 Monsingh 00048 BKID0008892 3094 3094 Processed 09/11/2023 292730490 Monsingh BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008088NRG24021020230153894 02/10/2023 dip singh 1706008088WL014485 dip singh 00048 BKID0008892 1105 1105 Processed 09/11/2023 292730490 dipsingh FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008088NRG24021020230153895 02/10/2023 nitesh meena 1706008088WL014485 nitesh meena 00048 BKID0008892 1105 1105 Processed 09/11/2023 292730490 niteshmeena PAYTM PAYMENTS BANK LTD(608032)
23 CHANCHODA MP-06-008-088-003/218-A
(AMKHEDA) 		1706008088NRG24021020230153946 02/10/2023 RADHA BAI 1706008088WL014485 RADHA BAI 00048 BKID0008892 1105 1105 Processed 09/11/2023 292730490 RADHABAI FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008088NRG24021020230153963 02/10/2023 KAMLA 1706008088WL014485 KAMLA 00048 BKID0008892 1105 1105 Processed 09/11/2023 292730490 KAMLA BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008088NRG24021020230153965 02/10/2023 MARDAN SINGH 1706008088WL014485 MARDAN SINGH 00048 BKID0008892 1105 1105 Processed 09/11/2023 292730490 MARDANSINGH STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008088NRG24021020230153964 02/10/2023 MARDAN SINGH 1706008088WL014485 MARDAN SINGH 00048 BKID0008892 1105 1105 Processed 09/11/2023 292730490 MARDANSINGH BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-110-001/6-A
(MANNAKCHOUK) 		1706008110NRG24021020230154369 02/10/2023 Koshal 1706008110WL014521 Koshal 00048 BKID0008892 1326 1326 Processed 09/11/2023 292730490 Koshal BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-113-001/30-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24021020230154324 02/10/2023 Nandram 1706008WL014513 Nandram 00048 BKID0008892 1547 1547 Processed 09/11/2023 292730490 Nandram STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24021020230154325 02/10/2023 Mathura lal 1706008WL014513 Mathura lal 00048 BKID0008892 1547 1547 Processed 09/11/2023 292730490 Mathuralal BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24021020230154326 02/10/2023 Sulochna 1706008WL014513 Sulochna 00048 BKID0008892 1547 1547 Processed 09/11/2023 292730490 Sulochna BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24021020230154328 02/10/2023 Naran 1706008WL014513 Naran 00048 BKID0008892 1547 1547 Processed 09/11/2023 292730490 Naran BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24021020230154327 02/10/2023 Ramsiya 1706008WL014513 Ramsiya 00048 BKID0008892 1547 1547 Processed 09/11/2023 292730490 Ramsiya BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-113-002/135-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24011020230153766 02/10/2023 Ramesh 1706008113WL014481 Ramesh 00048 BKID0008892 1326 1326 Processed 09/11/2023 292730490 Ramesh FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-123-004/196
(KHANPURA) 		1706008123NRG24021020230154364 02/10/2023 Pushilal 1706008123WL014519 Pushilal 00048 BKID0008892 221 221 Processed 09/11/2023 292730490 Pushilal BANK OF INDIA(508505)
SubTotal 32929 32929
35 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008088NRG24021020230153911 02/10/2023 KALURAM 1706008088WL014485 KALURAM 00114 CBIN0MPDCAL 1105 1105 Processed 09/11/2023 292730490 KALURAM BANK OF INDIA(508505)
SubTotal 1105 1105
36 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24021020230154360 02/10/2023 sandesh kumar meena 1706008112WL014516 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 09/11/2023 292730490 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 CHANCHODA MP-06-008-007-002/10
(GOLIYA HEDA) 		1706008007NRG24021020230154381 02/10/2023 NARAN 1706008007WL014524 NARAN 00168 ICIC0000538 221 221 Processed 09/11/2023 292730490 NARAN MADHYANCHAL GRAMIN BANK(607232)
38 CHANCHODA MP-06-008-007-002/101
(GOLIYA HEDA) 		1706008007NRG24021020230154382 02/10/2023 BABULAL 1706008007WL014524 BABULAL 00168 ICIC0000538 221 221 Processed 09/11/2023 292730490 BABULAL MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24021020230154351 02/10/2023 NARANASINGH 1706008061WL014515 NARANASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 292730490 NARANASINGH STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24021020230154367 02/10/2023 DOGARASIH 1706008110WL014521 DOGARASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 292730490 DOGARASIH BANK OF INDIA(508505)
SubTotal 3094 3094
41 CHANCHODA MP-06-008-008-004/15-C
(BARKHEDA KHURD) 		1706008008NRG24290920230152019 02/10/2023 Shivlata bai 1706008008WL014277 Shivlata bai 00415 SBIN0006635 3094 3094 Processed 09/11/2023 292730490 Shivlatabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 CHANCHODA MP-06-008-008-004/400-D
(BARKHEDA KHURD) 		1706008008NRG24290920230152013 02/10/2023 Sunil ahirwar 1706008008WL014275 Sunil ahirwar 00415 SBIN0010847 3094 3094 Processed 09/11/2023 292730490 Sunilahirwar STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-031-002/305
(GANHUKHEDI) 		1706008031NRG24021020230154249 02/10/2023 Sonu Meena 1706008031WL014507 Sonu Meena 00415 SBIN0010847 1326 1326 Processed 09/11/2023 292730490 SonuMeena STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-061-001/44-B
(DEDLA) 		1706008061NRG24021020230154354 02/10/2023 SHYAM 1706008061WL014515 SHYAM 00415 SBIN0010847 663 663 Processed 09/11/2023 292730490 SHYAM STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-061-001/97
(DEDLA) 		1706008061NRG24021020230154356 02/10/2023 ram kanya bai 1706008061WL014515 ram kanya bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 292730490 ramkanyabai STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-061-001/97
(DEDLA) 		1706008061NRG24021020230154355 02/10/2023 VISHNU PRASAD 1706008061WL014515 VISHNU PRASAD 00415 SBIN0010847 1326 1326 Processed 09/11/2023 292730490 VISHNUPRASAD ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-119-001/884-C
(ALLIKHEDI) 		1706008119NRG24021020230153987 02/10/2023 ashok 1706008119WL014488 ashok 00415 SBIN0010847 221 221 Processed 09/11/2023 292730490 ashok STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-132-001/197
(BARKHADAMAPHI) 		1706008132NRG24021020230154012 02/10/2023 keval 1706008132WL014494 keval 00415 SBIN0010847 442 442 Processed 09/11/2023 292730490 keval STATE BANK OF INDIA(508548)
SubTotal 8398 8398
49 CHANCHODA MP-06-008-031-002/150-A
(GANHUKHEDI) 		1706008031NRG24021020230154244 02/10/2023 Vishal 1706008031WL014507 Vishal 00415 SBIN0030083 1326 1326 Processed 09/11/2023 292730490 Vishal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24021020230153998 02/10/2023 Ajmon Bai Ahirwar 1706008043WL014490 Ajmon Bai Ahirwar 00415 SBIN0030085 1105 1105 Processed 09/11/2023 292730490 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-088-003/1315
(AMKHEDA) 		1706008088NRG24021020230153923 02/10/2023 laxman 1706008088WL014485 laxman 00415 SBIN0030085 1105 1105 Processed 09/11/2023 292730490 laxman BANK OF BARODA(606985)
SubTotal 2210 2210
52 CHANCHODA MP-06-008-008-005/210-B
(BARKHEDA KHURD) 		1706008008NRG24290920230152021 02/10/2023 gourav 1706008008WL014277 gourav 00415 SBIN0030101 3094 3094 Processed 09/11/2023 292730490 gourav STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24021020230153910 02/10/2023 deshraj shing 1706008088WL014485 deshraj shing 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292730490 deshrajshing FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-088-003/1303
(AMKHEDA) 		1706008088NRG24021020230153912 02/10/2023 kaboolshing 1706008088WL014485 kaboolshing 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292730490 kaboolshing FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-088-003/1329
(AMKHEDA) 		1706008088NRG24021020230153927 02/10/2023 mamta bai 1706008088WL014485 mamta bai 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292730490 mamtabai ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008088NRG24021020230153957 02/10/2023 ASHA MEENA 1706008088WL014485 ASHA MEENA 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292730490 ASHAMEENA STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008088NRG24021020230153962 02/10/2023 girraj meena 1706008088WL014485 girraj meena 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292730490 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24021020230154366 02/10/2023 BHUJAVAL 1706008110WL014521 BHUJAVAL 00415 SBIN0030101 1326 1326 Processed 09/11/2023 292730490 BHUJAVAL ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-110-001/6
(MANNAKCHOUK) 		1706008110NRG24021020230154368 02/10/2023 Sarnam 1706008110WL014521 Sarnam 00415 SBIN0030101 1326 1326 Processed 09/11/2023 292730490 Sarnam ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24021020230154358 02/10/2023 jitendra meena 1706008112WL014516 jitendra meena 00415 SBIN0030101 1326 1326 Processed 09/11/2023 292730490 jitendrameena STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24021020230154359 02/10/2023 Bablu ahirvar 1706008112WL014516 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 09/11/2023 292730490 Babluahirvar STATE BANK OF INDIA(508548)
SubTotal 13923 13923
62 CHANCHODA MP-06-008-008-003/801
(BARKHEDA KHURD) 		1706008008NRG24290920230152012 02/10/2023 Kamar Bai 1706008008WL014275 Kamar Bai 00415 SBIN0030282 3094 3094 Processed 09/11/2023 292730490 KamarBai BANK OF INDIA(508505)
SubTotal 3094 3094
63 CHANCHODA MP-06-008-007-002/102
(GOLIYA HEDA) 		1706008007NRG24021020230154383 02/10/2023 mukesh 1706008007WL014524 mukesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292730490 mukesh MADHYANCHAL GRAMIN BANK(607232)
64 CHANCHODA MP-06-008-008-003/515-B
(BARKHEDA KHURD) 		1706008008NRG24290920230152016 02/10/2023 Bhuri bai 1706008008WL014276 Bhuri bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730490 Bhuribai BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-008-003/938
(BARKHEDA KHURD) 		1706008008NRG24290920230152017 02/10/2023 chandu 1706008008WL014276 chandu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730490 chandu STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-008-004/458-D
(BARKHEDA KHURD) 		1706008008NRG24290920230152020 02/10/2023 Ramesh 1706008008WL014277 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730490 Ramesh BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-008-007/534
(BARKHEDA KHURD) 		1706008008NRG24290920230152008 02/10/2023 INDAR SINGH 1706008008WL014274 INDAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292730490 INDARSINGH BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24021020230153924 02/10/2023 rachana bai 1706008088WL014485 rachana bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730490 rachanabai BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24021020230153925 02/10/2023 ramcharan 1706008088WL014485 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730490 ramcharan STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24021020230153926 02/10/2023 usha bai 1706008088WL014485 usha bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730490 ushabai STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24021020230153936 02/10/2023 ramklyan prajapati 1706008088WL014485 ramklyan prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730490 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-119-001/909
(ALLIKHEDI) 		1706008119NRG24021020230153988 02/10/2023 NARAYAN SINGH 1706008119WL014488 NARAYAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292730490 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
73 CHANCHODA MP-06-008-119-001/912-A
(ALLIKHEDI) 		1706008119NRG24021020230153986 02/10/2023 Kanheyalal 1706008119WL014487 Kanheyalal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292730490 Kanheyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
74 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24021020230153999 02/10/2023 Madhu 1706008043WL014490 Madhu 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 Madhu FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24021020230154000 02/10/2023 Nannu 1706008043WL014490 Nannu 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 Nannu FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24021020230154001 02/10/2023 Manti 1706008043WL014490 Manti 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 Manti FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24021020230154003 02/10/2023 Chandan Singh Meena 1706008043WL014490 Chandan Singh Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 ChandanSinghMeena STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008088NRG24021020230153888 02/10/2023 NIRDOSH BAI 1706008088WL014485 NIRDOSH BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 NIRDOSHBAI BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-088-003/1261
(AMKHEDA) 		1706008088NRG24021020230153905 02/10/2023 bhagvan shing 1706008088WL014485 bhagvan shing 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 bhagvanshing ICICI BANK LTD(508534)
80 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008088NRG24021020230153909 02/10/2023 hemraj 1706008088WL014485 hemraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 hemraj BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008088NRG24021020230153908 02/10/2023 hemraj 1706008088WL014485 hemraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 hemraj FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-088-003/1309
(AMKHEDA) 		1706008088NRG24021020230153918 02/10/2023 BADRILAL 1706008088WL014485 BADRILAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 BADRILAL FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-088-003/1309
(AMKHEDA) 		1706008088NRG24021020230153917 02/10/2023 BADRILAL 1706008088WL014485 BADRILAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 BADRILAL FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24021020230153920 02/10/2023 shivraj 1706008088WL014485 shivraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 shivraj BANK OF BARODA(606985)
85 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24021020230153919 02/10/2023 shivraj 1706008088WL014485 shivraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANCHODA MP-06-008-088-003/204-A
(AMKHEDA) 		1706008088NRG24021020230153937 02/10/2023 BALRAM MEENA 1706008088WL014485 BALRAM MEENA 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 BALRAMMEENA FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008088NRG24021020230153947 02/10/2023 RISHIRAJ MEENA 1706008088WL014485 RISHIRAJ MEENA 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 RISHIRAJMEENA FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008088NRG24021020230153961 02/10/2023 GHASI LAL GUJAR 1706008088WL014485 GHASI LAL GUJAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 292730490 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-113-002/418-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24011020230153767 02/10/2023 ramsingh 1706008113WL014481 ramsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 292730490 ramsingh BANK OF BARODA(606985)
SubTotal 18122 18122
90 CHANCHODA MP-06-008-007-002/107-B
(GOLIYA HEDA) 		1706008007NRG24021020230154385 02/10/2023 Atul 1706008007WL014524 Atul 00688 FINO0001446 221 221 Processed 09/11/2023 292730490 Atul ICICI BANK LTD(508534)
91 CHANCHODA MP-06-008-061-001/107
(DEDLA) 		1706008061NRG24021020230154331 02/10/2023 jamnalal 1706008061WL014515 jamnalal 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 jamnalal HDFC BANK LTD(607152)
92 CHANCHODA MP-06-008-061-001/107
(DEDLA) 		1706008061NRG24021020230154332 02/10/2023 shanti bai lodha 1706008061WL014515 shanti bai lodha 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 shantibailodha STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24021020230154334 02/10/2023 raj bai lodha 1706008061WL014515 raj bai lodha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 rajbailodha BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24021020230154335 02/10/2023 rameswar lodha 1706008061WL014515 rameswar lodha 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Account closed
95 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24021020230154333 02/10/2023 Sagar singh lodha 1706008061WL014515 Sagar singh lodha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 Sagarsinghlodha BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24021020230154336 02/10/2023 sandeep lodha 1706008061WL014515 sandeep lodha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 sandeeplodha BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24021020230154337 02/10/2023 Pananlal 1706008061WL014515 Pananlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 Pananlal FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24021020230154338 02/10/2023 ram bharoshi bai 1706008061WL014515 ram bharoshi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 rambharoshibai BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24021020230154339 02/10/2023 sarvan 1706008061WL014515 sarvan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 sarvan BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24021020230154340 02/10/2023 takat singh 1706008061WL014515 takat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 takatsingh FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24021020230154341 02/10/2023 Bahaddur singh 1706008061WL014515 Bahaddur singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 Bahaddursingh STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24021020230154343 02/10/2023 ram bai lodha 1706008061WL014515 ram bai lodha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 rambailodha STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24021020230154342 02/10/2023 Ramkumar lodha 1706008061WL014515 Ramkumar lodha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 Ramkumarlodha STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24021020230154344 02/10/2023 Ghansyam 1706008061WL014515 Ghansyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 Ghansyam BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24021020230154345 02/10/2023 lalta bai 1706008061WL014515 lalta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 laltabai STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24021020230154348 02/10/2023 Manisha Bai Lodha 1706008061WL014515 Manisha Bai Lodha 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
107 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24021020230154346 02/10/2023 ramchand 1706008061WL014515 ramchand 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 ramchand JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
108 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24021020230154347 02/10/2023 vinti bai lodha 1706008061WL014515 vinti bai lodha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 vintibailodha BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24021020230154350 02/10/2023 narani bai lodha 1706008061WL014515 narani bai lodha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 naranibailodha STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24021020230154349 02/10/2023 Pretam Singh 1706008061WL014515 Pretam Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 PretamSingh STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24021020230154352 02/10/2023 bhabati bai 1706008061WL014515 bhabati bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 bhabatibai BANK OF BARODA(606985)
112 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24021020230154353 02/10/2023 krasnpratap singh 1706008061WL014515 krasnpratap singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730490 krasnpratapsingh UNION BANK OF INDIA(508500)
113 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008088NRG24021020230153902 02/10/2023 ranglal 1706008088WL014485 ranglal 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 ranglal ICICI BANK LTD(508534)
114 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008088NRG24021020230153901 02/10/2023 ranglal 1706008088WL014485 ranglal 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 ranglal FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-088-003/1311
(AMKHEDA) 		1706008088NRG24021020230153921 02/10/2023 dileep kumar 1706008088WL014485 dileep kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHANCHODA MP-06-008-088-003/205-A
(AMKHEDA) 		1706008088NRG24021020230153938 02/10/2023 RAVITA MEENA 1706008088WL014485 RAVITA MEENA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 RAVITAMEENA FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-088-003/206-A
(AMKHEDA) 		1706008088NRG24021020230153939 02/10/2023 bhaiya lal meena 1706008088WL014485 bhaiya lal meena 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 bhaiyalalmeena PAYTM PAYMENTS BANK LTD(608032)
118 CHANCHODA MP-06-008-088-003/207-A
(AMKHEDA) 		1706008088NRG24021020230153940 02/10/2023 SHIVANI MEENA 1706008088WL014485 SHIVANI MEENA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 SHIVANIMEENA FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-088-003/208-A
(AMKHEDA) 		1706008088NRG24021020230153941 02/10/2023 Vinod meena 1706008088WL014485 Vinod meena 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 Vinodmeena FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008088NRG24021020230153942 02/10/2023 Fornti meena 1706008088WL014485 Fornti meena 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 Forntimeena FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008088NRG24021020230153943 02/10/2023 raghuvir 1706008088WL014485 raghuvir 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 raghuvir FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-088-003/216-A
(AMKHEDA) 		1706008088NRG24021020230153944 02/10/2023 vishesh meena 1706008088WL014485 vishesh meena 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 visheshmeena FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008088NRG24021020230153945 02/10/2023 LAXMI BAI 1706008088WL014485 LAXMI BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-088-004/123
(AMKHEDA) 		1706008088NRG24021020230153956 02/10/2023 LAKHAN MEENA 1706008088WL014485 LAKHAN MEENA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 LAKHANMEENA FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008088NRG24021020230153958 02/10/2023 URMILA BAI MEENA 1706008088WL014485 URMILA BAI MEENA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008088NRG24021020230153959 02/10/2023 ruvi meena 1706008088WL014485 ruvi meena 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 ruvimeena FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008088NRG24021020230153960 02/10/2023 DEEPAK MEENA 1706008088WL014485 DEEPAK MEENA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292730490 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
128 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24021020230154361 02/10/2023 Priti meena 1706008112WL014516 Priti meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292730490 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
129 CHANCHODA MP-06-008-113-002/120
(TALAWADANALDIKAMBEH) 		1706008113NRG24011020230153765 02/10/2023 MEGHRAJ 1706008113WL014481 MEGHRAJ 450001 1547 1547 Processed 09/11/2023 292730490 MEGHRAJ STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-088-004/118
(AMKHEDA) 		1706008088NRG24021020230153955 02/10/2023 Suresh kumar 1706008088WL014485 Suresh kumar 473001 1105 1105 Processed 09/11/2023 292730490 Sureshkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 175695 175695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_021023APB_FTO_299368 47322201 2652
2 CHANCHODA MP1706008_021023APB_FTO_299368 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 6851
3 CHANCHODA MP1706008_021023APB_FTO_299368 Bank of India BKID0008891 BINAGANJ 13260
4 CHANCHODA MP1706008_021023APB_FTO_299368 Bank of India BKID0008892 KUMBHRAJ 32929
5 CHANCHODA MP1706008_021023APB_FTO_299368 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1105
6 CHANCHODA MP1706008_021023APB_FTO_299368 IDBI Bank IBKL0000032 PITHAMPUR 1326
7 CHANCHODA MP1706008_021023APB_FTO_299368 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
8 CHANCHODA MP1706008_021023APB_FTO_299368 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 3094
9 CHANCHODA MP1706008_021023APB_FTO_299368 State Bank of India SBIN0010847 BINAGANJ 8398
10 CHANCHODA MP1706008_021023APB_FTO_299368 State Bank of India SBIN0030083 CHACHODA 1326
11 CHANCHODA MP1706008_021023APB_FTO_299368 State Bank of India SBIN0030085 RAGHOGARH 2210
12 CHANCHODA MP1706008_021023APB_FTO_299368 State Bank of India SBIN0030101 KUMMBHRAJ 13923
13 CHANCHODA MP1706008_021023APB_FTO_299368 State Bank of India SBIN0030282 NFL, VIJAYPUR 3094
14 CHANCHODA MP1706008_021023APB_FTO_299368 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 16354
15 CHANCHODA MP1706008_021023APB_FTO_299368 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1105
16 CHANCHODA MP1706008_021023APB_FTO_299368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
17 CHANCHODA MP1706008_021023APB_FTO_299368 Fino Payments Bank Ltd FINO0001446 MP RO 45526
18 CHANCHODA MP1706008_021023APB_FTO_299368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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