Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_140823APB_FTO_219485
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24140820230120241 14/08/2023 hemraj 1706008086WL009474 hemraj 00045 BARB0KUMBHR 1105 1105 Processed 23/08/2023 678686326 hemraj FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-106-001/1224-B
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120291 14/08/2023 Sandesh 1706008106WL009484 Sandesh 00045 BARB0KUMBHR 1547 1547 Processed 23/08/2023 678686326 Sandesh BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-106-001/1267
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120293 14/08/2023 Jyotibai 1706008106WL009484 Jyotibai 00045 BARB0KUMBHR 1547 1547 Processed 23/08/2023 678686326 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
4 CHANCHODA MP-06-008-044-001/105-A
(BAPCHA VIKRAM) 		1706008044NRG24140820230120160 14/08/2023 Shravan 1706008044WL009437 Shravan 00048 BKID0008891 1326 1326 Processed 23/08/2023 678686326 Shravan STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-044-001/105-A
(BAPCHA VIKRAM) 		1706008044NRG24140820230120159 14/08/2023 Shravan 1706008044WL009437 Shravan 00048 BKID0008891 1326 1326 Processed 23/08/2023 678686326 Shravan STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-044-002/147
(BAPCHA VIKRAM) 		1706008044NRG24140820230120164 14/08/2023 Jainarayan 1706008044WL009437 Jainarayan 00048 BKID0008891 1547 1547 Processed 23/08/2023 678686326 Jainarayan BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-044-002/147
(BAPCHA VIKRAM) 		1706008044NRG24140820230120162 14/08/2023 Jainarayan 1706008044WL009437 Jainarayan 00048 BKID0008891 1547 1547 Processed 23/08/2023 678686326 Jainarayan BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-044-002/196
(BAPCHA VIKRAM) 		1706008044NRG24140820230120166 14/08/2023 Shivani 1706008044WL009437 Shivani 00048 BKID0008891 1547 1547 Processed 23/08/2023 678686326 Shivani BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-044-002/196
(BAPCHA VIKRAM) 		1706008044NRG24140820230120165 14/08/2023 Shivani 1706008044WL009437 Shivani 00048 BKID0008891 1547 1547 Processed 23/08/2023 678686326 Shivani BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG24140820230120170 14/08/2023 Vijay Singh 1706008044WL009437 Vijay Singh 00048 BKID0008891 1326 1326 Processed 23/08/2023 678686326 VijaySingh AXIS BANK(607153)
11 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG24140820230120171 14/08/2023 Vijay Singh 1706008044WL009437 Vijay Singh 00048 BKID0008891 1326 1326 Processed 23/08/2023 678686326 VijaySingh AXIS BANK(607153)
12 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG24140820230120172 14/08/2023 Vijay Singh 1706008044WL009437 Vijay Singh 00048 BKID0008891 221 221 Processed 23/08/2023 678686326 VijaySingh AXIS BANK(607153)
SubTotal 11713 11713
13 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24140820230120240 14/08/2023 kaluram 1706008086WL009474 kaluram 00048 BKID0008892 1105 1105 Processed 23/08/2023 678686326 kaluram FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24140820230120243 14/08/2023 Sunil 1706008086WL009474 Sunil 00048 BKID0008892 1105 1105 Processed 23/08/2023 678686326 Sunil FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24140820230120249 14/08/2023 vinod 1706008086WL009474 vinod 00048 BKID0008892 1105 1105 Processed 23/08/2023 678686326 vinod FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008086NRG24140820230120269 14/08/2023 shri kalyan 1706008086WL009474 shri kalyan 00048 BKID0008892 1105 1105 Processed 23/08/2023 678686326 shrikalyan FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-086-002/59-A
(JHAREDA) 		1706008086NRG24140820230120279 14/08/2023 raju 1706008086WL009474 raju 00048 BKID0008892 884 884 Processed 23/08/2023 678686326 raju FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-106-003/57-C
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120309 14/08/2023 ashok 1706008106WL009486 ashok 00048 BKID0008892 1547 1547 Processed 23/08/2023 678686326 ashok STATE BANK OF INDIA(508548)
SubTotal 6851 6851
19 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24140820230119972 14/08/2023 Kanhayalal Banjara 1706008063WL009377 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 23/08/2023 678686326 KanhayalalBanjara CANARA BANK(508532)
SubTotal 1326 1326
20 CHANCHODA MP-06-008-044-001/60
(BAPCHA VIKRAM) 		1706008044NRG24140820230120161 14/08/2023 Dheeraj 1706008044WL009437 Dheeraj 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678686326 Dheeraj FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-074-001/80
(KHEDIKALAN) 		1706008074NRG24010720230084178 14/08/2023 SHANKARIYABAI 1706008074WL005105 SHANKARIYABAI 00168 ICIC0000538 2652 2652 Processed 23/08/2023 678686326 SHANKARIYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 CHANCHODA MP-06-008-132-001/219
(BARKHADAMAPHI) 		1706008132NRG24140820230120175 14/08/2023 MANGILAL 1706008132WL009438 MANGILAL 00168 ICIC0000538 2431 2431 Processed 23/08/2023 678686326 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
23 CHANCHODA MP-06-008-024-003/1
(JAISING PURA) 		1706008024NRG24140820230119975 14/08/2023 Ashish Rajput 1706008024WL009380 Ashish Rajput 00168 ICIC0000760 1326 1326 Processed 23/08/2023 678686326 AshishRajput PAYTM PAYMENTS BANK LTD(608032)
24 CHANCHODA MP-06-008-074-001/80
(KHEDIKALAN) 		1706008074NRG24010720230084177 14/08/2023 BABULAL 1706008074WL005105 BABULAL 00168 ICIC0000760 2652 2652 Processed 23/08/2023 678686326 BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3978 3978
25 CHANCHODA MP-06-008-031-003/353
(GANHUKHEDI) 		1706008031NRG24140820230119968 14/08/2023 Ramswar 1706008031WL009375 Ramswar 00415 SBIN0010847 1326 1326 Processed 23/08/2023 678686326 Ramswar STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-031-003/354
(GANHUKHEDI) 		1706008031NRG24140820230119969 14/08/2023 ramdayal 1706008031WL009375 ramdayal 00415 SBIN0010847 1326 1326 Processed 23/08/2023 678686326 ramdayal PUNJAB NATIONAL BANK(508568)
27 CHANCHODA MP-06-008-031-003/4-D
(GANHUKHEDI) 		1706008031NRG24140820230119970 14/08/2023 Ramcharn 1706008031WL009375 Ramcharn 00415 SBIN0010847 1326 1326 Processed 23/08/2023 678686326 Ramcharn FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-044-002/147
(BAPCHA VIKRAM) 		1706008044NRG24140820230120163 14/08/2023 Rajbhadur 1706008044WL009437 Rajbhadur 00415 SBIN0010847 1547 1547 Processed 23/08/2023 678686326 Rajbhadur STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-044-002/222-A
(BAPCHA VIKRAM) 		1706008044NRG24140820230120168 14/08/2023 Rukmani 1706008044WL009437 Rukmani 00415 SBIN0010847 221 221 Processed 23/08/2023 678686326 Rukmani STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-044-002/222-A
(BAPCHA VIKRAM) 		1706008044NRG24140820230120167 14/08/2023 Rukmani 1706008044WL009437 Rukmani 00415 SBIN0010847 1326 1326 Processed 23/08/2023 678686326 Rukmani STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24140820230119974 14/08/2023 Rajkumar Bhil 1706008063WL009379 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 23/08/2023 678686326 RajkumarBhil STATE BANK OF INDIA(508548)
SubTotal 8398 8398
32 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24130820230119935 14/08/2023 Dhannalal 1706008050WL009374 Dhannalal 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Dhannalal ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24130820230119936 14/08/2023 Motilal 1706008050WL009374 Motilal 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Motilal STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24130820230119938 14/08/2023 Rupnarayan 1706008050WL009374 Rupnarayan 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Rupnarayan STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24130820230119939 14/08/2023 Vinay Kumar 1706008050WL009374 Vinay Kumar 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 VinayKumar STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24130820230119940 14/08/2023 Banesingh 1706008050WL009374 Banesingh 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Banesingh ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24130820230119941 14/08/2023 deepak 1706008050WL009374 deepak 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 deepak FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24130820230119942 14/08/2023 Bhuri bai 1706008050WL009374 Bhuri bai 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Bhuribai UNION BANK OF INDIA(508500)
39 CHANCHODA MP-06-008-050-001/2816
(KANKANHERU) 		1706008050NRG24130820230119945 14/08/2023 Ghitabai 1706008050WL009374 Ghitabai 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Ghitabai FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24130820230119946 14/08/2023 Setanbai 1706008050WL009374 Setanbai 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Setanbai STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24130820230119947 14/08/2023 Jasman 1706008050WL009374 Jasman 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Jasman STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24130820230119948 14/08/2023 mukesh 1706008050WL009374 mukesh 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 mukesh FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24130820230119950 14/08/2023 sumer singh 1706008050WL009374 sumer singh 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 sumersingh STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24130820230119953 14/08/2023 phool singh 1706008050WL009374 phool singh 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 phoolsingh STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24130820230119958 14/08/2023 Mithun 1706008050WL009374 Mithun 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Mithun FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24130820230119959 14/08/2023 jitendra 1706008050WL009374 jitendra 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 jitendra STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24130820230119960 14/08/2023 Ravikumar 1706008050WL009374 Ravikumar 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Ravikumar STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-063-001/127
(MERIYAKHEDI KHURD) 		1706008063NRG24140820230119973 14/08/2023 Geesa lal 1706008063WL009378 Geesa lal 00415 SBIN0030083 1326 1326 Processed 23/08/2023 678686326 Geesalal STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-073-002/233
(MURELA) 		1706008073NRG24130820230119876 14/08/2023 Dhapu bai 1706008073WL009359 Dhapu bai 00415 SBIN0030083 1547 1547 Processed 23/08/2023 678686326 Dhapubai STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-132-001/166
(BARKHADAMAPHI) 		1706008132NRG24140820230120173 14/08/2023 JAMANALAL 1706008132WL009438 JAMANALAL 00415 SBIN0030083 2652 2652 Processed 23/08/2023 678686326 JAMANALAL ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-132-001/193
(BARKHADAMAPHI) 		1706008132NRG24140820230120174 14/08/2023 PRABHULAL 1706008132WL009438 PRABHULAL 00415 SBIN0030083 2431 2431 Processed 23/08/2023 678686326 PRABHULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
52 CHANCHODA MP-06-008-086-001/135
(JHAREDA) 		1706008086NRG24140820230120246 14/08/2023 bankat 1706008086WL009474 bankat 00415 SBIN0030101 1105 1105 Processed 23/08/2023 678686326 bankat FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24140820230120248 14/08/2023 Meghraj 1706008086WL009474 Meghraj 00415 SBIN0030101 1105 1105 Processed 23/08/2023 678686326 Meghraj FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-086-001/24-A
(JHAREDA) 		1706008086NRG24140820230120251 14/08/2023 radheshyam 1706008086WL009474 radheshyam 00415 SBIN0030101 1105 1105 Processed 23/08/2023 678686326 radheshyam FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008086NRG24140820230120263 14/08/2023 kallu 1706008086WL009474 kallu 00415 SBIN0030101 1105 1105 Processed 23/08/2023 678686326 kallu FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008086NRG24140820230120274 14/08/2023 kaasiram 1706008086WL009474 kaasiram 00415 SBIN0030101 1105 1105 Processed 23/08/2023 678686326 kaasiram FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-086-002/36
(JHAREDA) 		1706008086NRG24140820230120277 14/08/2023 Megraj 1706008086WL009474 Megraj 00415 SBIN0030101 1105 1105 Processed 23/08/2023 678686326 Megraj FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-106-003/624
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120302 14/08/2023 Laxman 1706008106WL009485 Laxman 00415 SBIN0030101 1547 1547 Processed 23/08/2023 678686326 Laxman BANK OF INDIA(508505)
SubTotal 8177 8177
59 CHANCHODA MP-06-008-044-002/253
(BAPCHA VIKRAM) 		1706008044NRG24140820230120169 14/08/2023 Suresh Singh 1706008044WL009437 Suresh Singh 00415 SBIN0030111 1326 1326 Processed 23/08/2023 678686326 SureshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24130820230119944 14/08/2023 Shivlal 1706008050WL009374 Shivlal 00415 SBIN0030155 1547 1547 Processed 23/08/2023 678686326 Shivlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
61 CHANCHODA MP-06-008-050-001/2-A
(KANKANHERU) 		1706008050NRG24130820230119943 14/08/2023 Makhan singh gurjar 1706008050WL009374 Makhan singh gurjar 00468 UBIN0543233 1547 1547 Processed 23/08/2023 678686326 Makhansinghgurjar STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24130820230119949 14/08/2023 Sarjan 1706008050WL009374 Sarjan 00468 UBIN0543233 1547 1547 Processed 23/08/2023 678686326 Sarjan STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24130820230119951 14/08/2023 Ramprasad 1706008050WL009374 Ramprasad 00468 UBIN0543233 1547 1547 Processed 23/08/2023 678686326 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 4641 4641
64 CHANCHODA MP-06-008-024-001/9239
(JAISING PURA) 		1706008024NRG24140820230119976 14/08/2023 RAMESH RAJPUT 1706008024WL009381 RAMESH RAJPUT 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678686326 RAMESHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
65 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24130820230119955 14/08/2023 Devisingh 1706008050WL009374 Devisingh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678686326 Devisingh STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24130820230119956 14/08/2023 Morsingh 1706008050WL009374 Morsingh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678686326 Morsingh STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-074-001/291
(KHEDIKALAN) 		1706008074NRG24010720230084175 14/08/2023 MAMTA BAI 1706008074WL005105 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686326 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
68 CHANCHODA MP-06-008-074-001/3-A
(KHEDIKALAN) 		1706008074NRG24140820230120022 14/08/2023 GEETA BAI 1706008074WL009392 GEETA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678686326 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
69 CHANCHODA MP-06-008-074-001/435-A
(KHEDIKALAN) 		1706008074NRG24010720230084176 14/08/2023 MOR BAI 1706008074WL005105 MOR BAI 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678686326 MORBAI ICICI BANK LTD(508534)
SubTotal 7956 7956
70 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24140820230119966 14/08/2023 arvind 1706008031WL009375 arvind 00688 FINO0001001 884 884 Processed 23/08/2023 678686326 arvind FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24140820230119965 14/08/2023 arvind 1706008031WL009375 arvind 00688 FINO0001001 884 884 Processed 23/08/2023 678686326 arvind FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24130820230119937 14/08/2023 Gyan Singh 1706008050WL009374 Gyan Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 678686326 GyanSingh STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-054-003/2289
(MAHESHPURA) 		1706008054NRG24140820230120131 14/08/2023 ram singh ahirwar 1706008054WL009422 ram singh ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686326 ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24140820230120239 14/08/2023 Sonu Mer 1706008086WL009474 Sonu Mer 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 SonuMer FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24140820230120242 14/08/2023 Chitarlal 1706008086WL009474 Chitarlal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 Chitarlal FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24140820230120244 14/08/2023 Ramvilash Bairwa 1706008086WL009474 Ramvilash Bairwa 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24140820230120245 14/08/2023 Ganga Vishan 1706008086WL009474 Ganga Vishan 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 GangaVishan FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24140820230120247 14/08/2023 Lakhan Berba 1706008086WL009474 Lakhan Berba 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 LakhanBerba FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24140820230120250 14/08/2023 Gordhan Meena 1706008086WL009474 Gordhan Meena 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 GordhanMeena FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24140820230120252 14/08/2023 Jagdiesh Meena 1706008086WL009474 Jagdiesh Meena 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24140820230120253 14/08/2023 Radheshyam 1706008086WL009474 Radheshyam 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 Radheshyam FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24140820230120255 14/08/2023 Parasmani 1706008086WL009474 Parasmani 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 Parasmani FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24140820230120254 14/08/2023 Sanjay meena 1706008086WL009474 Sanjay meena 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 Sanjaymeena FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24140820230120256 14/08/2023 Jagdish 1706008086WL009474 Jagdish 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 Jagdish FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008086NRG24140820230120257 14/08/2023 Gotham 1706008086WL009474 Gotham 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 Gotham FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24140820230120258 14/08/2023 Hariom 1706008086WL009474 Hariom 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 Hariom FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24140820230120259 14/08/2023 Gulab singh 1706008086WL009474 Gulab singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 Gulabsingh FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008086NRG24140820230120260 14/08/2023 Dinesh 1706008086WL009474 Dinesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 Dinesh FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008086NRG24140820230120261 14/08/2023 Keval 1706008086WL009474 Keval 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 Keval FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008086NRG24140820230120264 14/08/2023 Bhagvat Meena 1706008086WL009474 Bhagvat Meena 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24140820230120267 14/08/2023 Mangal Singh Meena 1706008086WL009474 Mangal Singh Meena 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008086NRG24140820230120268 14/08/2023 Murari Lal Sharma 1706008086WL009474 Murari Lal Sharma 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008086NRG24140820230120270 14/08/2023 Deepak Bairva 1706008086WL009474 Deepak Bairva 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 DeepakBairva FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008086NRG24140820230120271 14/08/2023 Ganpat Lodha 1706008086WL009474 Ganpat Lodha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 GanpatLodha FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008086NRG24140820230120272 14/08/2023 Kamal SinghvLodha 1706008086WL009474 Kamal SinghvLodha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008086NRG24140820230120273 14/08/2023 Radheshyam Lodha 1706008086WL009474 Radheshyam Lodha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008086NRG24140820230120275 14/08/2023 Surendar Lodha 1706008086WL009474 Surendar Lodha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 SurendarLodha STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008086NRG24140820230120276 14/08/2023 Jyoti Lodha 1706008086WL009474 Jyoti Lodha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 JyotiLodha FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-086-002/49
(JHAREDA) 		1706008086NRG24140820230120278 14/08/2023 Mukesh Lodha 1706008086WL009474 Mukesh Lodha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686326 MukeshLodha FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008086NRG24140820230120280 14/08/2023 Bhagvan Gurjar 1706008086WL009474 Bhagvan Gurjar 00688 FINO0001001 884 884 Processed 23/08/2023 678686326 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008086NRG24140820230120281 14/08/2023 bhagban singh gurjar 1706008086WL009474 bhagban singh gurjar 00688 FINO0001001 884 884 Processed 23/08/2023 678686326 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-106-001/1266
(EITAKHEDIKHURAD) 		1706008106NRG24140820230120292 14/08/2023 Pursottam 1706008106WL009484 Pursottam 00688 FINO0001001 1547 1547 Processed 23/08/2023 678686326 Pursottam UNION BANK OF INDIA(508500)
SubTotal 36686 36686
103 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24130820230119952 14/08/2023 savitri bai 1706008050WL009374 savitri bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678686326 savitribai UNION BANK OF INDIA(508500)
104 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24130820230119961 14/08/2023 Heeralal 1706008050WL009374 Heeralal 00688 FINO0001446 1547 1547 Processed 23/08/2023 678686326 Heeralal UNION BANK OF INDIA(508500)
105 CHANCHODA MP-06-008-050-003/300
(KANKANHERU) 		1706008050NRG24130820230119962 14/08/2023 Jiten 1706008050WL009374 Jiten 00688 FINO0001446 1547 1547 Processed 23/08/2023 678686326 Jiten STATE BANK OF INDIA(508548)
SubTotal 4641 4641
106 CHANCHODA MP-06-008-031-001/320-A
(GANHUKHEDI) 		1706008031NRG24140820230119963 14/08/2023 Binda bai 1706008031WL009375 Binda bai 00688 FINO0009003 1326 1326 Processed 23/08/2023 678686326 Bindabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24130820230119954 14/08/2023 sunita bai 1706008050WL009374 sunita bai 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678686326 sunitabai STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24130820230119957 14/08/2023 Dhuribai 1706008050WL009374 Dhuribai 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678686326 Dhuribai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
109 CHANCHODA MP-06-008-054-001/60
(MAHESHPURA) 		1706008054NRG24140820230120129 14/08/2023 Deelip 1706008054WL009422 Deelip 450001 1326 1326 Processed 23/08/2023 678686326 Deelip BANK OF INDIA(508505)
SubTotal 1326 1326
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_140823APB_FTO_219485 47311801 1326
2 CHANCHODA MP1706008_140823APB_FTO_219485 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4199
3 CHANCHODA MP1706008_140823APB_FTO_219485 Bank of India BKID0008891 BINAGANJ 11713
4 CHANCHODA MP1706008_140823APB_FTO_219485 Bank of India BKID0008892 KUMBHRAJ 6851
5 CHANCHODA MP1706008_140823APB_FTO_219485 Canara Bank CNRB0017775 CHACHORA 1326
6 CHANCHODA MP1706008_140823APB_FTO_219485 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 CHANCHODA MP1706008_140823APB_FTO_219485 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5083
8 CHANCHODA MP1706008_140823APB_FTO_219485 ICICI BANK ICIC0000760 GUNA 3978
9 CHANCHODA MP1706008_140823APB_FTO_219485 State Bank of India SBIN0010847 BINAGANJ 8398
10 CHANCHODA MP1706008_140823APB_FTO_219485 State Bank of India SBIN0030083 CHACHODA 32708
11 CHANCHODA MP1706008_140823APB_FTO_219485 State Bank of India SBIN0030101 KUMMBHRAJ 8177
12 CHANCHODA MP1706008_140823APB_FTO_219485 State Bank of India SBIN0030111 MAKSUDANGARH 1326
13 CHANCHODA MP1706008_140823APB_FTO_219485 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
14 CHANCHODA MP1706008_140823APB_FTO_219485 Union Bank of India UBIN0543233 PENCHI 4641
15 CHANCHODA MP1706008_140823APB_FTO_219485 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3315
16 CHANCHODA MP1706008_140823APB_FTO_219485 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4641
17 CHANCHODA MP1706008_140823APB_FTO_219485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36686
18 CHANCHODA MP1706008_140823APB_FTO_219485 Fino Payments Bank Ltd FINO0001446 MP RO 4641
19 CHANCHODA MP1706008_140823APB_FTO_219485 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
20 CHANCHODA MP1706008_140823APB_FTO_219485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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