Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:51:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_191123APB_FTO_359161
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-06-008-002-001/202
(KENKDIVIRAN) 		1706008002NRG24191120230219169 19/11/2023 Hajari 1706008002WL019241 Hajari 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 326722877 Hajari BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-001/202
(KENKDIVIRAN) 		1706008002NRG24191120230219170 19/11/2023 Hajari 1706008002WL019241 Hajari 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 326722877 Hajari BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-003/26
(KENKDIVIRAN) 		1706008002NRG24191120230219182 19/11/2023 kanhaya lal 1706008002WL019241 kanhaya lal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 326722877 kanhayalal BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-002-003/26
(KENKDIVIRAN) 		1706008002NRG24191120230219183 19/11/2023 santi bai 1706008002WL019241 santi bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 326722877 santibai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24191120230219407 19/11/2023 mardan 1706008016WL019268 mardan 00045 BARB0KUMBHR 442 442 Processed 01/01/2024 326722877 mardan STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-020-002/159
(BAHUKHEDI) 		1706008020NRG24181120230218878 19/11/2023 laxman 1706008020WL019214 laxman 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 326722877 laxman BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-020-002/17
(BAHUKHEDI) 		1706008020NRG24181120230218879 19/11/2023 Gulab 1706008020WL019214 Gulab 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 326722877 Gulab BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-020-002/182
(BAHUKHEDI) 		1706008020NRG24181120230218881 19/11/2023 ravi 1706008020WL019214 ravi 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 326722877 ravi BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-020-002/41
(BAHUKHEDI) 		1706008020NRG24181120230218884 19/11/2023 KANYA 1706008020WL019214 KANYA 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 326722877 KANYA BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-110-001/208
(MANNAKCHOUK) 		1706008110NRG24191120230219068 19/11/2023 sheela 1706008110WL019236 sheela 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 326722877 sheela BANK OF BARODA(606985)
SubTotal 14144 14144
11 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24191120230219405 19/11/2023 sanju 1706008016WL019268 sanju 00048 BKID0008891 442 442 Processed 01/01/2024 326722877 sanju BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24191120230219419 19/11/2023 randersingh 1706008016WL019268 randersingh 00048 BKID0008891 442 442 Processed 01/01/2024 326722877 randersingh FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-016-004/23-B
(CHITODA) 		1706008016NRG24191120230219421 19/11/2023 ramswarup 1706008016WL019268 ramswarup 00048 BKID0008891 442 442 Processed 01/01/2024 326722877 ramswarup STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-016-004/23-D
(CHITODA) 		1706008016NRG24191120230219422 19/11/2023 shivraj 1706008016WL019268 shivraj 00048 BKID0008891 442 442 Processed 01/01/2024 326722877 shivraj STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-016-004/3-B
(CHITODA) 		1706008016NRG24191120230219424 19/11/2023 kaluram 1706008016WL019268 kaluram 00048 BKID0008891 442 442 Processed 01/01/2024 326722877 kaluram BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-027-001/2534-A
(TODI) 		1706008027NRG24191120230219517 19/11/2023 shatrughan meena 1706008027WL019277 shatrughan meena 00048 BKID0008891 1547 1547 Processed 01/01/2024 326722877 shatrughanmeena FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-027-001/61
(TODI) 		1706008027NRG24191120230219520 19/11/2023 ramkalibai 1706008027WL019277 ramkalibai 00048 BKID0008891 1547 1547 Processed 01/01/2024 326722877 ramkalibai STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-071-001/254
(NETYA KHEDI) 		1706008071NRG24191120230220099 19/11/2023 Mukesh Yadav 1706008071WL019324 Mukesh Yadav 00048 BKID0008891 1326 1326 Processed 01/01/2024 326722877 MukeshYadav ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-071-001/254
(NETYA KHEDI) 		1706008071NRG24191120230220100 19/11/2023 radhabai 1706008071WL019324 radhabai 00048 BKID0008891 1326 1326 Processed 01/01/2024 326722877 radhabai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-071-001/91-A
(NETYA KHEDI) 		1706008071NRG24191120230220105 19/11/2023 Kirnta Bai 1706008071WL019324 Kirnta Bai 00048 BKID0008891 1326 1326 Processed 01/01/2024 326722877 KirntaBai BANK OF INDIA(508505)
SubTotal 9282 9282
21 CHANCHODA MP-06-008-002-001/125-B
(KENKDIVIRAN) 		1706008002NRG24191120230219152 19/11/2023 Ranglal jatav 1706008002WL019241 Ranglal jatav 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 Ranglaljatav BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-002-001/195
(KENKDIVIRAN) 		1706008002NRG24191120230219158 19/11/2023 pema 1706008002WL019241 pema 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 pema STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-002-001/198
(KENKDIVIRAN) 		1706008002NRG24191120230219161 19/11/2023 prem 1706008002WL019241 prem 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 prem BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-002-001/200
(KENKDIVIRAN) 		1706008002NRG24191120230219164 19/11/2023 Nena 1706008002WL019241 Nena 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 Nena ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-002-001/202-A
(KENKDIVIRAN) 		1706008002NRG24191120230219172 19/11/2023 chamma bai 1706008002WL019241 chamma bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 chammabai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-002-001/202-A
(KENKDIVIRAN) 		1706008002NRG24191120230219171 19/11/2023 Ramesh 1706008002WL019241 Ramesh 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 Ramesh BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-002-001/250-B
(KENKDIVIRAN) 		1706008002NRG24191120230219176 19/11/2023 amrat lal 1706008002WL019241 amrat lal 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 amratlal BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-002-001/250-B
(KENKDIVIRAN) 		1706008002NRG24191120230219177 19/11/2023 mittu bai 1706008002WL019241 mittu bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 mittubai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-002-001/250-C
(KENKDIVIRAN) 		1706008002NRG24191120230219179 19/11/2023 savita bai 1706008002WL019241 savita bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 savitabai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-002-001/250-D
(KENKDIVIRAN) 		1706008002NRG24191120230219180 19/11/2023 harichran 1706008002WL019241 harichran 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 harichran MADHYANCHAL GRAMIN BANK(607232)
31 CHANCHODA MP-06-008-002-001/250-D
(KENKDIVIRAN) 		1706008002NRG24191120230219181 19/11/2023 Murat 1706008002WL019241 Murat 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 Murat STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-002-003/54
(KENKDIVIRAN) 		1706008002NRG24191120230219184 19/11/2023 pappu 1706008002WL019241 pappu 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 pappu BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24191120230219417 19/11/2023 shrilal 1706008016WL019268 shrilal 00048 BKID0008892 442 442 Processed 01/01/2024 326722877 shrilal FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-020-002/136-A
(BAHUKHEDI) 		1706008020NRG24181120230218877 19/11/2023 Naval 1706008020WL019214 Naval 00048 BKID0008892 1547 1547 Processed 01/01/2024 326722877 Naval BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-110-001/64
(MANNAKCHOUK) 		1706008110NRG24191120230219075 19/11/2023 SHREEPAL 1706008110WL019236 SHREEPAL 00048 BKID0008892 1326 1326 Processed 01/01/2024 326722877 SHREEPAL BANK OF INDIA(508505)
SubTotal 21879 21879
36 CHANCHODA MP-06-008-071-001/290
(NETYA KHEDI) 		1706008071NRG24191120230219863 19/11/2023 Tara Bai 1706008071WL019307 Tara Bai 00048 BKID0009967 2873 2873 Processed 01/01/2024 326722877 TaraBai BANK OF INDIA(508505)
SubTotal 2873 2873
37 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24191120230219429 19/11/2023 kamlesh 1706008051WL019270 kamlesh 00078 CNRB0017708 1547 1547 Processed 01/01/2024 326722877 kamlesh CANARA BANK(508532)
38 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24191120230219430 19/11/2023 kamlesh 1706008051WL019270 kamlesh 00078 CNRB0017708 1547 1547 Processed 01/01/2024 326722877 kamlesh CANARA BANK(508532)
SubTotal 3094 3094
39 CHANCHODA MP-06-008-041-003/701-A
(PIPLIYA KALAN) 		1706008041NRG24191120230219522 19/11/2023 MOHAN 1706008041WL019278 MOHAN 00114 CBIN0MPDCAL 884 884 Processed 01/01/2024 326722877 MOHAN UNION BANK OF INDIA(508500)
SubTotal 884 884
40 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24141120230214357 19/11/2023 SUMANTRABAI 1706008054WL018906 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326722877 SUMANTRABAI ICICI BANK LTD(508534)
41 CHANCHODA MP-06-008-071-001/65
(NETYA KHEDI) 		1706008071NRG24191120230220104 19/11/2023 KRISHNA 1706008071WL019324 KRISHNA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326722877 KRISHNA STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-071-001/65
(NETYA KHEDI) 		1706008071NRG24191120230220103 19/11/2023 RAMASVARUP 1706008071WL019324 RAMASVARUP 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326722877 RAMASVARUP STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-110-001/63
(MANNAKCHOUK) 		1706008110NRG24191120230219073 19/11/2023 ARUN 1706008110WL019236 ARUN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326722877 ARUN ICICI BANK LTD(508534)
44 CHANCHODA MP-06-008-110-001/63
(MANNAKCHOUK) 		1706008110NRG24191120230219074 19/11/2023 RACHANABAI 1706008110WL019236 RACHANABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326722877 RACHANABAI ICICI BANK LTD(508534)
SubTotal 6630 6630
45 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24191120230219410 19/11/2023 badrivishal 1706008016WL019268 badrivishal 00415 SBIN0010847 442 442 Processed 01/01/2024 326722877 badrivishal STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24191120230219412 19/11/2023 rupsingh 1706008016WL019268 rupsingh 00415 SBIN0010847 442 442 Processed 01/01/2024 326722877 rupsingh ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24191120230219414 19/11/2023 rameswra 1706008016WL019268 rameswra 00415 SBIN0010847 442 442 Processed 01/01/2024 326722877 rameswra UNION BANK OF INDIA(508500)
48 CHANCHODA MP-06-008-016-004/16-C
(CHITODA) 		1706008016NRG24191120230219415 19/11/2023 jasman 1706008016WL019268 jasman 00415 SBIN0010847 442 442 Processed 01/01/2024 326722877 jasman STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-016-004/2-B
(CHITODA) 		1706008016NRG24191120230219416 19/11/2023 mulchand 1706008016WL019268 mulchand 00415 SBIN0010847 442 442 Processed 01/01/2024 326722877 mulchand MADHYANCHAL GRAMIN BANK(607232)
50 CHANCHODA MP-06-008-016-004/24-D
(CHITODA) 		1706008016NRG24191120230219423 19/11/2023 rameswar 1706008016WL019268 rameswar 00415 SBIN0010847 442 442 Processed 01/01/2024 326722877 rameswar MADHYANCHAL GRAMIN BANK(607232)
51 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24191120230219425 19/11/2023 raman 1706008016WL019268 raman 00415 SBIN0010847 442 442 Processed 01/01/2024 326722877 raman INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-035-003/324
(MERIYA KHEDI KALAN) 		1706008035NRG24191120230219370 19/11/2023 Anita bai 1706008035WL019258 Anita bai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 326722877 Anitabai STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-068-001/19-A
(BHENSUWA) 		1706008068NRG24191120230219618 19/11/2023 Murari 1706008068WL019283 Murari 00415 SBIN0010847 1326 1326 Processed 01/01/2024 326722877 Murari FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-068-003/401
(BHENSUWA) 		1706008068NRG24191120230219621 19/11/2023 HARISINGH 1706008068WL019283 HARISINGH 00415 SBIN0010847 2873 2873 Processed 01/01/2024 326722877 HARISINGH STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-068-003/89
(BHENSUWA) 		1706008068NRG24191120230219622 19/11/2023 Bhagwan singh ahirwar 1706008068WL019283 Bhagwan singh ahirwar 00415 SBIN0010847 2873 2873 Processed 01/01/2024 326722877 Bhagwansinghahirwar STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-071-001/168-B
(NETYA KHEDI) 		1706008071NRG24191120230220093 19/11/2023 Narayan Singh 1706008071WL019324 Narayan Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 326722877 NarayanSingh STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-071-002/56-A
(NETYA KHEDI) 		1706008071NRG24191120230220110 19/11/2023 Hemraj 1706008071WL019324 Hemraj 00415 SBIN0010847 1326 1326 Processed 01/01/2024 326722877 Hemraj UNION BANK OF INDIA(508500)
58 CHANCHODA MP-06-008-132-001/150
(BARKHADAMAPHI) 		1706008132NRG24191120230219274 19/11/2023 Kamla bai 1706008132WL019248 Kamla bai 00415 SBIN0010847 2652 2652 Processed 01/01/2024 326722877 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
59 CHANCHODA MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN) 		1706008035NRG24191120230219361 19/11/2023 Mathura Lal 1706008035WL019258 Mathura Lal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 MathuraLal STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-054-003/816
(MAHESHPURA) 		1706008054NRG24141120230214358 19/11/2023 Mangilal 1706008054WL018906 Mangilal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 Mangilal STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-071-001/146
(NETYA KHEDI) 		1706008071NRG24191120230219858 19/11/2023 kamal bai 1706008071WL019307 kamal bai 00415 SBIN0030083 2431 2431 Processed 01/01/2024 326722877 kamalbai STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-071-001/160-A
(NETYA KHEDI) 		1706008071NRG24191120230219859 19/11/2023 Ranglal 1706008071WL019307 Ranglal 00415 SBIN0030083 2652 2652 Processed 01/01/2024 326722877 Ranglal STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-071-001/173-A
(NETYA KHEDI) 		1706008071NRG24191120230219860 19/11/2023 Kaluram 1706008071WL019307 Kaluram 00415 SBIN0030083 2652 2652 Processed 01/01/2024 326722877 Kaluram STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-071-001/19-A
(NETYA KHEDI) 		1706008071NRG24191120230220094 19/11/2023 dev singh 1706008071WL019324 dev singh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 devsingh ICICI BANK LTD(508534)
65 CHANCHODA MP-06-008-071-001/19-B
(NETYA KHEDI) 		1706008071NRG24191120230220095 19/11/2023 Ankit 1706008071WL019324 Ankit 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 Ankit STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008071NRG24191120230220098 19/11/2023 Kajal 1706008071WL019324 Kajal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 Kajal STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008071NRG24191120230220097 19/11/2023 Raju 1706008071WL019324 Raju 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 Raju STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-071-001/203-B
(NETYA KHEDI) 		1706008071NRG24191120230219861 19/11/2023 Rambharosha 1706008071WL019307 Rambharosha 00415 SBIN0030083 2652 2652 Processed 01/01/2024 326722877 Rambharosha STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008071NRG24191120230220102 19/11/2023 Aanita bai 1706008071WL019324 Aanita bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 Aanitabai STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008071NRG24191120230220101 19/11/2023 Dindayal 1706008071WL019324 Dindayal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 Dindayal STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-071-001/64-A
(NETYA KHEDI) 		1706008071NRG24191120230219865 19/11/2023 Ghisibai 1706008071WL019307 Ghisibai 00415 SBIN0030083 2431 2431 Processed 01/01/2024 326722877 Ghisibai UNION BANK OF INDIA(508500)
72 CHANCHODA MP-06-008-071-001/64-A
(NETYA KHEDI) 		1706008071NRG24191120230219864 19/11/2023 Kaluram 1706008071WL019307 Kaluram 00415 SBIN0030083 2652 2652 Processed 01/01/2024 326722877 Kaluram STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-071-001/64-B
(NETYA KHEDI) 		1706008071NRG24191120230219867 19/11/2023 Rina Bai 1706008071WL019307 Rina Bai 00415 SBIN0030083 2431 2431 Processed 01/01/2024 326722877 RinaBai UNION BANK OF INDIA(508500)
74 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG24191120230220106 19/11/2023 Gopal 1706008071WL019324 Gopal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 Gopal STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG24191120230220107 19/11/2023 Sima Bai 1706008071WL019324 Sima Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 SimaBai STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-071-002/56-C
(NETYA KHEDI) 		1706008071NRG24191120230220111 19/11/2023 Sriram 1706008071WL019324 Sriram 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326722877 Sriram STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-132-001/149
(BARKHADAMAPHI) 		1706008132NRG24191120230219273 19/11/2023 Bharosi bai 1706008132WL019248 Bharosi bai 00415 SBIN0030083 2652 2652 Processed 01/01/2024 326722877 Bharosibai STATE BANK OF INDIA(508548)
SubTotal 35139 35139
78 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24191120230219409 19/11/2023 mardan 1706008016WL019268 mardan 00415 SBIN0030101 442 442 Processed 01/01/2024 326722877 mardan STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-016-004/16-A
(CHITODA) 		1706008016NRG24191120230219413 19/11/2023 shivnarayan 1706008016WL019268 shivnarayan 00415 SBIN0030101 442 442 Processed 01/01/2024 326722877 shivnarayan FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-020-002/108
(BAHUKHEDI) 		1706008020NRG24181120230218876 19/11/2023 Ramesh 1706008020WL019214 Ramesh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 326722877 Ramesh STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-020-002/170
(BAHUKHEDI) 		1706008020NRG24181120230218880 19/11/2023 mithun 1706008020WL019214 mithun 00415 SBIN0030101 1547 1547 Processed 01/01/2024 326722877 mithun STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-020-002/41
(BAHUKHEDI) 		1706008020NRG24181120230218883 19/11/2023 Ramdayal 1706008020WL019214 Ramdayal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 326722877 Ramdayal ICICI BANK LTD(508534)
83 CHANCHODA MP-06-008-110-001/32
(MANNAKCHOUK) 		1706008110NRG24191120230219069 19/11/2023 Panabai 1706008110WL019236 Panabai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 326722877 Panabai STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-110-001/54
(MANNAKCHOUK) 		1706008110NRG24191120230219070 19/11/2023 Hiralal 1706008110WL019236 Hiralal 00415 SBIN0030101 1326 1326 Processed 01/01/2024 326722877 Hiralal STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-110-001/59
(MANNAKCHOUK) 		1706008110NRG24191120230219072 19/11/2023 Gajraj 1706008110WL019236 Gajraj 00415 SBIN0030101 1326 1326 Processed 01/01/2024 326722877 Gajraj BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-110-001/59
(MANNAKCHOUK) 		1706008110NRG24191120230219071 19/11/2023 Gajraj meena 1706008110WL019236 Gajraj meena 00415 SBIN0030101 1326 1326 Processed 01/01/2024 326722877 Gajrajmeena BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-110-001/89
(MANNAKCHOUK) 		1706008110NRG24191120230219076 19/11/2023 ARAVIND 1706008110WL019236 ARAVIND 00415 SBIN0030101 1326 1326 Processed 01/01/2024 326722877 ARAVIND ICICI BANK LTD(508534)
88 CHANCHODA MP-06-008-110-001/89
(MANNAKCHOUK) 		1706008110NRG24191120230219077 19/11/2023 ARAVIND 1706008110WL019236 ARAVIND 00415 SBIN0030101 1105 1105 Processed 01/01/2024 326722877 ARAVIND STATE BANK OF INDIA(508548)
SubTotal 13260 13260
89 CHANCHODA MP-06-008-016-002/101-C
(CHITODA) 		1706008016NRG24191120230219398 19/11/2023 ABHISHAK MEENA 1706008016WL019268 ABHISHAK MEENA 00468 UBIN0543233 221 221 Processed 01/01/2024 326722877 ABHISHAKMEENA UNION BANK OF INDIA(508500)
90 CHANCHODA MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN) 		1706008035NRG24191120230219364 19/11/2023 Krishngopal 1706008035WL019258 Krishngopal 00468 UBIN0543233 1326 1326 Processed 01/01/2024 326722877 Krishngopal BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN) 		1706008035NRG24191120230219365 19/11/2023 Krishngopal 1706008035WL019258 Krishngopal 00468 UBIN0543233 1326 1326 Processed 01/01/2024 326722877 Krishngopal BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN) 		1706008035NRG24191120230219366 19/11/2023 Krishngopal 1706008035WL019258 Krishngopal 00468 UBIN0543233 1326 1326 Processed 01/01/2024 326722877 Krishngopal UNION BANK OF INDIA(508500)
93 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24191120230219368 19/11/2023 kailash bai 1706008035WL019258 kailash bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 326722877 kailashbai UNION BANK OF INDIA(508500)
94 CHANCHODA MP-06-008-035-003/19
(MERIYA KHEDI KALAN) 		1706008035NRG24191120230219367 19/11/2023 pritam singh 1706008035WL019258 pritam singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 326722877 pritamsingh FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-035-003/324
(MERIYA KHEDI KALAN) 		1706008035NRG24191120230219369 19/11/2023 Shivraj 1706008035WL019258 Shivraj 00468 UBIN0543233 1326 1326 Processed 01/01/2024 326722877 Shivraj FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-071-001/73
(NETYA KHEDI) 		1706008071NRG24191120230219868 19/11/2023 gangaram 1706008071WL019307 gangaram 00468 UBIN0543233 2652 2652 Processed 01/01/2024 326722877 gangaram UNION BANK OF INDIA(508500)
97 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008071NRG24191120230220109 19/11/2023 krashnabai 1706008071WL019324 krashnabai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 326722877 krashnabai UNION BANK OF INDIA(508500)
98 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008071NRG24191120230220108 19/11/2023 phool singh 1706008071WL019324 phool singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 326722877 phoolsingh UNION BANK OF INDIA(508500)
SubTotal 13481 13481
99 CHANCHODA MP-06-008-068-002/201
(BHENSUWA) 		1706008068NRG24191120230219619 19/11/2023 DHURILAL 1706008068WL019283 DHURILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326722877 DHURILAL STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-084-002/152-C
(MADAGANMAFI) 		1706008084NRG24191120230219079 19/11/2023 jaisingh 1706008084WL019238 jaisingh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326722877 jaisingh BANK OF BARODA(606985)
SubTotal 2210 2210
101 CHANCHODA MP-06-008-002-001/1004
(KENKDIVIRAN) 		1706008002NRG24191120230219144 19/11/2023 kalyan singh 1706008002WL019241 kalyan singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326722877 kalyansingh STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24191120230219149 19/11/2023 gaytri Bai 1706008002WL019241 gaytri Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 326722877 gaytriBai BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-002-001/198
(KENKDIVIRAN) 		1706008002NRG24191120230219162 19/11/2023 Radha bi 1706008002WL019241 Radha bi 00688 FINO0001001 1547 1547 Processed 01/01/2024 326722877 Radhabi STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-002-001/199
(KENKDIVIRAN) 		1706008002NRG24191120230219163 19/11/2023 Shyama 1706008002WL019241 Shyama 00688 FINO0001001 1547 1547 Processed 01/01/2024 326722877 Shyama BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-002-001/200-C
(KENKDIVIRAN) 		1706008002NRG24191120230219168 19/11/2023 Premsingh 1706008002WL019241 Premsingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326722877 Premsingh BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-002-001/250-A
(KENKDIVIRAN) 		1706008002NRG24191120230219175 19/11/2023 Laxmibai 1706008002WL019241 Laxmibai 00688 FINO0001001 1547 1547 Processed 01/01/2024 326722877 Laxmibai BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-002-001/250-A
(KENKDIVIRAN) 		1706008002NRG24191120230219174 19/11/2023 Samptram 1706008002WL019241 Samptram 00688 FINO0001001 1547 1547 Processed 01/01/2024 326722877 Samptram FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24191120230219401 19/11/2023 RAMJEEVANJ 1706008016WL019268 RAMJEEVANJ 00688 FINO0001001 442 442 Processed 01/01/2024 326722877 RAMJEEVANJ BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24191120230219402 19/11/2023 RAMHET 1706008016WL019268 RAMHET 00688 FINO0001001 442 442 Processed 01/01/2024 326722877 RAMHET BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24191120230219403 19/11/2023 SHIVRAJ 1706008016WL019268 SHIVRAJ 00688 FINO0001001 442 442 Processed 01/01/2024 326722877 SHIVRAJ BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24191120230219404 19/11/2023 SHIVNARAN 1706008016WL019268 SHIVNARAN 00688 FINO0001001 442 442 Processed 01/01/2024 326722877 SHIVNARAN BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24191120230219408 19/11/2023 Timmi 1706008016WL019268 Timmi 00688 FINO0001001 442 442 Processed 01/01/2024 326722877 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24191120230219418 19/11/2023 HEMRAJ 1706008016WL019268 HEMRAJ 00688 FINO0001001 442 442 Processed 01/01/2024 326722877 HEMRAJ IDBI BANK(607095)
114 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24191120230219420 19/11/2023 RINDERSINGH 1706008016WL019268 RINDERSINGH 00688 FINO0001001 442 442 Processed 01/01/2024 326722877 RINDERSINGH FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24191120230219426 19/11/2023 Nilu 1706008016WL019268 Nilu 00688 FINO0001001 442 442 Processed 01/01/2024 326722877 Nilu BANK OF BARODA(606985)
116 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24191120230219427 19/11/2023 Ramprasad 1706008016WL019268 Ramprasad 00688 FINO0001001 442 442 Processed 01/01/2024 326722877 Ramprasad BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-027-001/16
(TODI) 		1706008027NRG24191120230219516 19/11/2023 Dhurilal 1706008027WL019277 Dhurilal 00688 FINO0001001 1768 1768 Processed 01/01/2024 326722877 Dhurilal FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-027-001/2613-A
(TODI) 		1706008027NRG24191120230219519 19/11/2023 mukesh dhobi 1706008027WL019277 mukesh dhobi 00688 FINO0001001 1547 1547 Processed 01/01/2024 326722877 mukeshdhobi FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-035-001/208
(MERIYA KHEDI KALAN) 		1706008035NRG24191120230219363 19/11/2023 Sonu 1706008035WL019258 Sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326722877 Sonu UNION BANK OF INDIA(508500)
SubTotal 19448 19448
120 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24191120230219399 19/11/2023 UDAHM 1706008016WL019268 UDAHM 00688 FINO0001446 442 442 Processed 01/01/2024 326722877 UDAHM STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-016-002/135-C
(CHITODA) 		1706008016NRG24191120230219400 19/11/2023 DEEPAK 1706008016WL019268 DEEPAK 00688 FINO0001446 442 442 Processed 01/01/2024 326722877 DEEPAK STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24191120230219523 19/11/2023 Kailash Bai 1706008032WL019279 Kailash Bai 00688 FINO0001446 221 221 Processed 01/01/2024 326722877 KailashBai UNION BANK OF INDIA(508500)
123 CHANCHODA MP-06-008-068-002/403
(BHENSUWA) 		1706008068NRG24191120230219620 19/11/2023 Suraj lal 1706008068WL019283 Suraj lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326722877 Surajlal BANK OF INDIA(508505)
SubTotal 2431 2431
124 CHANCHODA MP-06-008-027-001/2546-A
(TODI) 		1706008027NRG24191120230219518 19/11/2023 suresh rajak 1706008027WL019277 suresh rajak 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326722877 sureshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHANCHODA MP-06-008-027-002/53
(TODI) 		1706008027NRG24191120230219521 19/11/2023 LILA 1706008027WL019277 LILA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326722877 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
126 CHANCHODA MP-06-008-071-001/208
(NETYA KHEDI) 		1706008071NRG24191120230219862 19/11/2023 Rajani Bai 1706008071WL019307 Rajani Bai 00703 AIRP0000001 2652 2652 Processed 01/01/2024 326722877 RajaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
127 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24141120230214356 19/11/2023 CHAINASINGH 1706008054WL018906 CHAINASINGH 450001 1326 1326 Processed 01/01/2024 326722877 CHAINASINGH BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-068-003/91
(BHENSUWA) 		1706008068NRG24191120230219623 19/11/2023 Dinesh 1706008068WL019283 Dinesh 450001 2873 2873 Processed 01/01/2024 326722877 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANCHODA MP-06-008-002-001/125
(KENKDIVIRAN) 		1706008002NRG24191120230219150 19/11/2023 gulab 1706008002WL019241 gulab 473001 1547 1547 Processed 01/01/2024 326722877 gulab FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-002-001/125
(KENKDIVIRAN) 		1706008002NRG24191120230219151 19/11/2023 Kampuri 1706008002WL019241 Kampuri 473001 1547 1547 Processed 01/01/2024 326722877 Kampuri STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-002-001/142
(KENKDIVIRAN) 		1706008002NRG24191120230219154 19/11/2023 GORELAL 1706008002WL019241 GORELAL 473001 1547 1547 Processed 01/01/2024 326722877 GORELAL STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-002-001/167
(KENKDIVIRAN) 		1706008002NRG24191120230219155 19/11/2023 shyama 1706008002WL019241 shyama 473001 1547 1547 Processed 01/01/2024 326722877 shyama STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-002-001/170
(KENKDIVIRAN) 		1706008002NRG24191120230219156 19/11/2023 HARISINGH 1706008002WL019241 HARISINGH 473001 1547 1547 Processed 01/01/2024 326722877 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24191120230219157 19/11/2023 kalu 1706008002WL019241 kalu 473001 1547 1547 Processed 01/01/2024 326722877 kalu MADHYANCHAL GRAMIN BANK(607232)
135 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24191120230219160 19/11/2023 dhurilal 1706008002WL019241 dhurilal 473001 1547 1547 Processed 01/01/2024 326722877 dhurilal STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24191120230219159 19/11/2023 sajna bai 1706008002WL019241 sajna bai 473001 1547 1547 Processed 01/01/2024 326722877 sajnabai FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-002-001/200
(KENKDIVIRAN) 		1706008002NRG24191120230219165 19/11/2023 Nena 1706008002WL019241 Nena 473001 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 CHANCHODA MP-06-008-002-001/200-A
(KENKDIVIRAN) 		1706008002NRG24191120230219167 19/11/2023 mangi bai 1706008002WL019241 mangi bai 473001 1547 1547 Processed 01/01/2024 326722877 mangibai MADHYANCHAL GRAMIN BANK(607232)
139 CHANCHODA MP-06-008-002-001/212
(KENKDIVIRAN) 		1706008002NRG24191120230219173 19/11/2023 munni bai 1706008002WL019241 munni bai 473001 1547 1547 Processed 01/01/2024 326722877 munnibai BANK OF BARODA(606985)
SubTotal 21216 21216
Total 188513 188513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_191123APB_FTO_359161 47311801 4199
2 CHANCHODA MP1706008_191123APB_FTO_359161 47322201 17017
3 CHANCHODA MP1706008_191123APB_FTO_359161 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 14144
4 CHANCHODA MP1706008_191123APB_FTO_359161 Bank of India BKID0008891 BINAGANJ 9282
5 CHANCHODA MP1706008_191123APB_FTO_359161 Bank of India BKID0008892 KUMBHRAJ 21879
6 CHANCHODA MP1706008_191123APB_FTO_359161 Bank of India BKID0009967 KACHARI 2873
7 CHANCHODA MP1706008_191123APB_FTO_359161 Canara Bank CNRB0017708 Batawada 3094
8 CHANCHODA MP1706008_191123APB_FTO_359161 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 884
9 CHANCHODA MP1706008_191123APB_FTO_359161 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
10 CHANCHODA MP1706008_191123APB_FTO_359161 State Bank of India SBIN0010847 BINAGANJ 16796
11 CHANCHODA MP1706008_191123APB_FTO_359161 State Bank of India SBIN0030083 CHACHODA 35139
12 CHANCHODA MP1706008_191123APB_FTO_359161 State Bank of India SBIN0030101 KUMMBHRAJ 13260
13 CHANCHODA MP1706008_191123APB_FTO_359161 Union Bank of India UBIN0543233 PENCHI 13481
14 CHANCHODA MP1706008_191123APB_FTO_359161 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
15 CHANCHODA MP1706008_191123APB_FTO_359161 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 884
16 CHANCHODA MP1706008_191123APB_FTO_359161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
17 CHANCHODA MP1706008_191123APB_FTO_359161 Fino Payments Bank Ltd FINO0001446 MP RO 2431
18 CHANCHODA MP1706008_191123APB_FTO_359161 India Post Payments Bank IPOS0000001 Guna 3094
19 CHANCHODA MP1706008_191123APB_FTO_359161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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