Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_091223APB_FTO_382882
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-06-008-016-003/9-C
(CHITODA) 		1706008016NRG24081220230240641 09/12/2023 babnbari 1706008016WL021016 babnbari 00032 UTIB0002538 1105 1105 Processed 01/03/2024 462569843 babnbari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-046-001/157
(SONA HEDA) 		1706008046NRG24091220230240958 09/12/2023 Vishnu Singh 1706008046WL021053 Vishnu Singh 00045 BARB0BIAORA 1326 1326 Processed 01/03/2024 462569843 VishnuSingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24081220230240640 09/12/2023 mardan 1706008016WL021016 mardan 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462569843 mardan STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24091220230241357 09/12/2023 hemraj 1706008086WL021073 hemraj 00045 BARB0KUMBHR 1326 1326 Processed 29/02/2024 462569843 hemraj FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008089NRG24091220230241151 09/12/2023 PAYAL MEENA 1706008089WL021061 PAYAL MEENA 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462569843 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24091220230241152 09/12/2023 vishwash 1706008089WL021061 vishwash 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462569843 vishwash BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-092-002/12
(AMLAY) 		1706008000NRG24091220230241622 09/12/2023 SAVITRIVAI 1706008WL021087 SAVITRIVAI 00045 BARB0KUMBHR 884 884 Processed 01/03/2024 462569843 SAVITRIVAI BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-092-002/12
(AMLAY) 		1706008000NRG24091220230241621 09/12/2023 UDAM SINGH 1706008WL021087 UDAM SINGH 00045 BARB0KUMBHR 884 884 Processed 29/02/2024 462569843 UDAMSINGH BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-092-002/9
(AMLAY) 		1706008000NRG24091220230241675 09/12/2023 GULA BBAI 1706008WL021087 GULA BBAI 00045 BARB0KUMBHR 884 884 Processed 01/03/2024 462569843 GULABBAI BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-099-001/1401
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241338 09/12/2023 Har bai 1706008099WL021069 Har bai 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462569843 Harbai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-110-001/208
(MANNAKCHOUK) 		1706008110NRG24091220230240970 09/12/2023 sheela 1706008110WL021055 sheela 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462569843 sheela BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-110-001/36
(MANNAKCHOUK) 		1706008110NRG24091220230240972 09/12/2023 Suresh Singh 1706008110WL021055 Suresh Singh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462569843 SureshSingh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-110-001/45
(MANNAKCHOUK) 		1706008110NRG24091220230240974 09/12/2023 kanchanbai 1706008110WL021055 kanchanbai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462569843 kanchanbai BANK OF BARODA(606985)
SubTotal 13702 13702
14 CHANCHODA MP-06-008-015-003/65
(GHATA KHEDI) 		1706008126NRG24091220230240897 09/12/2023 gita bai 1706008126WL021033 gita bai 00048 BKID0008891 1105 1105 Processed 29/02/2024 462569843 gitabai FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24081220230240637 09/12/2023 sanju 1706008016WL021016 sanju 00048 BKID0008891 884 884 Processed 29/02/2024 462569843 sanju BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-016-002/5007-A
(CHITODA) 		1706008016NRG24081220230240639 09/12/2023 suresh 1706008016WL021016 suresh 00048 BKID0008891 884 884 Processed 29/02/2024 462569843 suresh FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24081220230240674 09/12/2023 randersingh 1706008016WL021019 randersingh 00048 BKID0008891 884 884 Processed 29/02/2024 462569843 randersingh FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-016-004/23-B
(CHITODA) 		1706008016NRG24081220230240676 09/12/2023 ramswarup 1706008016WL021019 ramswarup 00048 BKID0008891 884 884 Processed 01/03/2024 462569843 ramswarup STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-016-004/23-D
(CHITODA) 		1706008016NRG24081220230240677 09/12/2023 shivraj 1706008016WL021019 shivraj 00048 BKID0008891 884 884 Processed 01/03/2024 462569843 shivraj STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-016-004/3-B
(CHITODA) 		1706008016NRG24081220230240679 09/12/2023 kaluram 1706008016WL021019 kaluram 00048 BKID0008891 884 884 Processed 29/02/2024 462569843 kaluram BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24091220230240997 09/12/2023 Rekha bai 1706008037WL021058 Rekha bai 00048 BKID0008891 1105 1105 Processed 01/03/2024 462569843 Rekhabai UNION BANK OF INDIA(508500)
22 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24091220230240996 09/12/2023 Shri ram 1706008037WL021058 Shri ram 00048 BKID0008891 1105 1105 Processed 29/02/2024 462569843 Shriram BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24091220230240998 09/12/2023 Narawda Parsad 1706008037WL021058 Narawda Parsad 00048 BKID0008891 1105 1105 Processed 29/02/2024 462569843 NarawdaParsad BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-054-001/837
(MAHESHPURA) 		1706008054NRG24091220230241427 09/12/2023 Anita 1706008054WL021080 Anita 00048 BKID0008891 663 663 Processed 01/03/2024 462569843 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANCHODA MP-06-008-058-004/11112-D
(AMASER) 		1706008058NRG24091220230241424 09/12/2023 rupsing 1706008058WL021079 rupsing 00048 BKID0008891 1702 1702 Processed 01/03/2024 462569843 rupsing CANARA BANK(508532)
SubTotal 12089 12089
26 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24081220230240651 09/12/2023 shrilal 1706008016WL021016 shrilal 00048 BKID0008892 884 884 Processed 29/02/2024 462569843 shrilal FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-021-001/3262
(BHAMAVAD) 		1706008021NRG24091220230240948 09/12/2023 sanjana 1706008021WL021047 sanjana 00048 BKID0008892 1326 1326 Processed 01/03/2024 462569843 sanjana STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-023-001/179
(KHEJRA RAMA) 		1706008023NRG24091220230241296 09/12/2023 Sonu 1706008023WL021067 Sonu 00048 BKID0008892 1989 1989 Processed 29/02/2024 462569843 Sonu BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-023-001/33
(KHEJRA RAMA) 		1706008023NRG24091220230241300 09/12/2023 Santosh Bai 1706008023WL021067 Santosh Bai 00048 BKID0008892 1547 1547 Processed 01/03/2024 462569843 SantoshBai STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-023-001/33
(KHEJRA RAMA) 		1706008023NRG24091220230241299 09/12/2023 Santosh Bai 1706008023WL021067 Santosh Bai 00048 BKID0008892 1547 1547 Processed 29/02/2024 462569843 SantoshBai BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-023-001/33
(KHEJRA RAMA) 		1706008023NRG24091220230241298 09/12/2023 Santosh Bai 1706008023WL021067 Santosh Bai 00048 BKID0008892 1547 1547 Processed 01/03/2024 462569843 SantoshBai STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-023-001/33
(KHEJRA RAMA) 		1706008023NRG24091220230241297 09/12/2023 Santosh Bai 1706008023WL021067 Santosh Bai 00048 BKID0008892 1547 1547 Processed 29/02/2024 462569843 SantoshBai BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-023-004/99
(KHEJRA RAMA) 		1706008023NRG24091220230241302 09/12/2023 pachi 1706008023WL021067 pachi 00048 BKID0008892 1547 1547 Processed 29/02/2024 462569843 pachi BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24091220230241359 09/12/2023 Sunil 1706008086WL021073 Sunil 00048 BKID0008892 1326 1326 Processed 29/02/2024 462569843 Sunil FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24091220230241364 09/12/2023 vinod 1706008086WL021073 vinod 00048 BKID0008892 1326 1326 Processed 29/02/2024 462569843 vinod FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24091220230241145 09/12/2023 rekha bai 1706008089WL021061 rekha bai 00048 BKID0008892 1547 1547 Processed 29/02/2024 462569843 rekhabai BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24091220230241150 09/12/2023 Bhagwan Singh 1706008089WL021061 Bhagwan Singh 00048 BKID0008892 1547 1547 Processed 01/03/2024 462569843 BhagwanSingh BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-092-002/301-B
(AMLAY) 		1706008000NRG24091220230241639 09/12/2023 Rajkumar meena 1706008WL021087 Rajkumar meena 00048 BKID0008892 884 884 Processed 01/03/2024 462569843 Rajkumarmeena STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-092-002/303-B
(AMLAY) 		1706008000NRG24091220230241641 09/12/2023 Paras 1706008WL021087 Paras 00048 BKID0008892 884 884 Processed 29/02/2024 462569843 Paras ICICI BANK LTD(508534)
40 CHANCHODA MP-06-008-092-002/303-B
(AMLAY) 		1706008000NRG24091220230241642 09/12/2023 pratha 1706008WL021087 pratha 00048 BKID0008892 884 884 Processed 29/02/2024 462569843 pratha ICICI BANK LTD(508534)
41 CHANCHODA MP-06-008-092-002/312-B
(AMLAY) 		1706008000NRG24091220230241647 09/12/2023 Jagdish 1706008WL021087 Jagdish 00048 BKID0008892 884 884 Processed 29/02/2024 462569843 Jagdish BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-099-001/1005-A
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241344 09/12/2023 bhavna 1706008099WL021071 bhavna 00048 BKID0008892 1547 1547 Processed 01/03/2024 462569843 bhavna BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-099-001/1005-A
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241343 09/12/2023 Hemraj 1706008099WL021071 Hemraj 00048 BKID0008892 1547 1547 Processed 29/02/2024 462569843 Hemraj FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-099-001/1318
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241352 09/12/2023 kalyan 1706008099WL021071 kalyan 00048 BKID0008892 1547 1547 Processed 01/03/2024 462569843 kalyan BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-099-001/1318
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241351 09/12/2023 kalyan 1706008099WL021071 kalyan 00048 BKID0008892 1547 1547 Processed 01/03/2024 462569843 kalyan STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24091220230240968 09/12/2023 komal meena 1706008110WL021055 komal meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462569843 komalmeena BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-110-001/196
(MANNAKCHOUK) 		1706008110NRG24091220230240969 09/12/2023 rambilash 1706008110WL021055 rambilash 00048 BKID0008892 1326 1326 Processed 29/02/2024 462569843 rambilash BANK OF INDIA(508505)
SubTotal 30056 30056
48 CHANCHODA MP-06-008-056-001/511
(UMARTHANA) 		1706008000NRG24091220230241552 09/12/2023 dilep 1706008WL021083 dilep 00078 CNRB0002860 1547 1547 Processed 01/03/2024 462569843 dilep STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-056-001/511
(UMARTHANA) 		1706008000NRG24091220230241553 09/12/2023 dinesh bai 1706008WL021083 dinesh bai 00078 CNRB0002860 1547 1547 Processed 01/03/2024 462569843 dineshbai CANARA BANK(508532)
50 CHANCHODA MP-06-008-056-001/511
(UMARTHANA) 		1706008000NRG24091220230241551 09/12/2023 guddi bai 1706008WL021083 guddi bai 00078 CNRB0002860 1547 1547 Processed 01/03/2024 462569843 guddibai STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-056-001/511
(UMARTHANA) 		1706008000NRG24091220230241550 09/12/2023 raguveer 1706008WL021083 raguveer 00078 CNRB0002860 1547 1547 Processed 01/03/2024 462569843 raguveer CANARA BANK(508532)
SubTotal 6188 6188
52 CHANCHODA MP-06-008-054-003/2255
(MAHESHPURA) 		1706008054NRG24091220230241430 09/12/2023 Vinod 1706008054WL021080 Vinod 00078 CNRB0017775 663 663 Processed 01/03/2024 462569843 Vinod CANARA BANK(508532)
53 CHANCHODA MP-06-008-054-003/24
(MAHESHPURA) 		1706008054NRG24091220230241431 09/12/2023 chandraprakash 1706008054WL021080 chandraprakash 00078 CNRB0017775 663 663 Processed 29/02/2024 462569843 chandraprakash FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-058-002/2119
(AMASER) 		1706008058NRG24091220230241421 09/12/2023 parwatiabai 1706008058WL021079 parwatiabai 00078 CNRB0017775 1547 1547 Processed 01/03/2024 462569843 parwatiabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
55 CHANCHODA MP-06-008-023-004/99
(KHEJRA RAMA) 		1706008023NRG24091220230241301 09/12/2023 majbut 1706008023WL021067 majbut 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462569843 majbut ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-023-004/99
(KHEJRA RAMA) 		1706008023NRG24091220230241303 09/12/2023 majbut 1706008023WL021067 majbut 00168 ICIC0000538 221 221 Processed 29/02/2024 462569843 majbut ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-054-003/2118
(MAHESHPURA) 		1706008054NRG24091220230241429 09/12/2023 SHRIMOHAN 1706008054WL021080 SHRIMOHAN 00168 ICIC0000538 663 663 Processed 29/02/2024 462569843 SHRIMOHAN FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-092-002/27
(AMLAY) 		1706008000NRG24091220230241635 09/12/2023 BHUTILAL 1706008WL021087 BHUTILAL 00168 ICIC0000538 884 884 Processed 01/03/2024 462569843 BHUTILAL STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-092-002/30
(AMLAY) 		1706008000NRG24091220230241638 09/12/2023 GORAVARI 1706008WL021087 GORAVARI 00168 ICIC0000538 884 884 Processed 29/02/2024 462569843 GORAVARI ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-092-002/36
(AMLAY) 		1706008000NRG24091220230241651 09/12/2023 RAMASVARUP 1706008WL021087 RAMASVARUP 00168 ICIC0000538 884 884 Processed 01/03/2024 462569843 RAMASVARUP STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-092-002/9
(AMLAY) 		1706008000NRG24091220230241674 09/12/2023 DABBULAL 1706008WL021087 DABBULAL 00168 ICIC0000538 884 884 Processed 01/03/2024 462569843 DABBULAL BANK OF BARODA(606985)
SubTotal 5967 5967
62 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24081220230240644 09/12/2023 badrivishal 1706008016WL021016 badrivishal 00415 SBIN0010847 884 884 Processed 01/03/2024 462569843 badrivishal STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24081220230240645 09/12/2023 rupsingh 1706008016WL021016 rupsingh 00415 SBIN0010847 884 884 Processed 29/02/2024 462569843 rupsingh ICICI BANK LTD(508534)
64 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24081220230240648 09/12/2023 rameswra 1706008016WL021016 rameswra 00415 SBIN0010847 884 884 Processed 01/03/2024 462569843 rameswra UNION BANK OF INDIA(508500)
65 CHANCHODA MP-06-008-016-004/16-C
(CHITODA) 		1706008016NRG24081220230240649 09/12/2023 jasman 1706008016WL021016 jasman 00415 SBIN0010847 442 442 Processed 01/03/2024 462569843 jasman STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-016-004/2-B
(CHITODA) 		1706008016NRG24081220230240650 09/12/2023 mulchand 1706008016WL021016 mulchand 00415 SBIN0010847 884 884 Processed 01/03/2024 462569843 mulchand MADHYANCHAL GRAMIN BANK(607232)
67 CHANCHODA MP-06-008-016-004/24-D
(CHITODA) 		1706008016NRG24081220230240678 09/12/2023 rameswar 1706008016WL021019 rameswar 00415 SBIN0010847 884 884 Processed 01/03/2024 462569843 rameswar MADHYANCHAL GRAMIN BANK(607232)
68 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24081220230240680 09/12/2023 raman 1706008016WL021019 raman 00415 SBIN0010847 884 884 Processed 01/03/2024 462569843 raman INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANCHODA MP-06-008-029-002/5
(KITA KHEDI) 		1706008029NRG24091220230240953 09/12/2023 harbhajan 1706008029WL021051 harbhajan 00415 SBIN0010847 1326 1326 Processed 01/03/2024 462569843 harbhajan STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24091220230240987 09/12/2023 Banesingh 1706008037WL021058 Banesingh 00415 SBIN0010847 1105 1105 Processed 01/03/2024 462569843 Banesingh UNION BANK OF INDIA(508500)
71 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24091220230240988 09/12/2023 kaniya lal 1706008037WL021058 kaniya lal 00415 SBIN0010847 1105 1105 Processed 01/03/2024 462569843 kaniyalal STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24091220230240991 09/12/2023 Rajan 1706008037WL021058 Rajan 00415 SBIN0010847 1105 1105 Processed 01/03/2024 462569843 Rajan STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-037-002/24-A
(DEHRI) 		1706008037NRG24091220230240992 09/12/2023 JAGDHES 1706008037WL021058 JAGDHES 00415 SBIN0010847 1105 1105 Processed 29/02/2024 462569843 JAGDHES FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-037-002/3027-A
(DEHRI) 		1706008037NRG24091220230240993 09/12/2023 Arvind Prjapati 1706008037WL021058 Arvind Prjapati 00415 SBIN0010847 1105 1105 Processed 01/03/2024 462569843 ArvindPrjapati UNION BANK OF INDIA(508500)
75 CHANCHODA MP-06-008-099-001/1102
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241339 09/12/2023 sabu 1706008099WL021070 sabu 00415 SBIN0010847 1547 1547 Processed 29/02/2024 462569843 sabu BANK OF INDIA(508505)
SubTotal 14144 14144
76 CHANCHODA MP-06-008-037-002/2-B
(DEHRI) 		1706008037NRG24091220230240989 09/12/2023 Gappa Lal 1706008037WL021058 Gappa Lal 00415 SBIN0030083 1105 1105 Processed 29/02/2024 462569843 GappaLal BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24091220230240957 09/12/2023 Govind 1706008046WL021053 Govind 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462569843 Govind STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-054-003/816
(MAHESHPURA) 		1706008054NRG24091220230241433 09/12/2023 Mangilal 1706008054WL021080 Mangilal 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462569843 Mangilal STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-058-004/1202
(AMASER) 		1706008058NRG24091220230241417 09/12/2023 vishnu 1706008058WL021078 vishnu 00415 SBIN0030083 1702 1702 Processed 01/03/2024 462569843 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANCHODA MP-06-008-058-004/623
(AMASER) 		1706008058NRG24091220230241426 09/12/2023 LAKHAN SINGH 1706008058WL021079 LAKHAN SINGH 00415 SBIN0030083 1702 1702 Processed 01/03/2024 462569843 LAKHANSINGH STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008000NRG24091220230241554 09/12/2023 Ram Bai 1706008WL021084 Ram Bai 00415 SBIN0030083 1326 1326 Rejected 29/02/2024 462569843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 CHANCHODA MP-06-008-070-001/100-A
(KOTRA) 		1706008070NRG24091220230241159 09/12/2023 ram het 1706008070WL021064 ram het 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462569843 ramhet UNION BANK OF INDIA(508500)
SubTotal 9813 9813
83 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24081220230240643 09/12/2023 mardan 1706008016WL021016 mardan 00415 SBIN0030101 1105 1105 Processed 01/03/2024 462569843 mardan STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-016-004/16-A
(CHITODA) 		1706008016NRG24081220230240647 09/12/2023 shivnarayan 1706008016WL021016 shivnarayan 00415 SBIN0030101 663 663 Processed 29/02/2024 462569843 shivnarayan FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24091220230241363 09/12/2023 Meghraj 1706008086WL021073 Meghraj 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462569843 Meghraj FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24091220230241146 09/12/2023 shree lal 1706008089WL021061 shree lal 00415 SBIN0030101 1547 1547 Processed 01/03/2024 462569843 shreelal STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-092-002/11-D
(AMLAY) 		1706008000NRG24091220230241620 09/12/2023 Ramcharan ahirwar 1706008WL021087 Ramcharan ahirwar 00415 SBIN0030101 884 884 Processed 01/03/2024 462569843 Ramcharanahirwar STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-092-002/27
(AMLAY) 		1706008000NRG24091220230241636 09/12/2023 But I lal 1706008WL021087 But I lal 00415 SBIN0030101 884 884 Processed 29/02/2024 462569843 ButIlal ICICI BANK LTD(508534)
89 CHANCHODA MP-06-008-092-002/39
(AMLAY) 		1706008000NRG24091220230241653 09/12/2023 KAMLABAI 1706008WL021087 KAMLABAI 00415 SBIN0030101 884 884 Processed 29/02/2024 462569843 KAMLABAI ICICI BANK LTD(508534)
90 CHANCHODA MP-06-008-092-002/39
(AMLAY) 		1706008000NRG24091220230241652 09/12/2023 SHIVCHARAN 1706008WL021087 SHIVCHARAN 00415 SBIN0030101 884 884 Processed 01/03/2024 462569843 SHIVCHARAN STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-092-002/56
(AMLAY) 		1706008000NRG24091220230241665 09/12/2023 Gajendra 1706008WL021087 Gajendra 00415 SBIN0030101 884 884 Processed 01/03/2024 462569843 Gajendra BANK OF BARODA(606985)
92 CHANCHODA MP-06-008-092-002/56
(AMLAY) 		1706008000NRG24091220230241664 09/12/2023 Gajendra 1706008WL021087 Gajendra 00415 SBIN0030101 884 884 Processed 01/03/2024 462569843 Gajendra BANK OF BARODA(606985)
93 CHANCHODA MP-06-008-099-001/1248
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241336 09/12/2023 Dhapu 1706008099WL021069 Dhapu 00415 SBIN0030101 1547 1547 Processed 01/03/2024 462569843 Dhapu STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24091220230240971 09/12/2023 Puranlal 1706008110WL021055 Puranlal 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462569843 Puranlal STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-110-001/45
(MANNAKCHOUK) 		1706008110NRG24091220230240973 09/12/2023 Phulchand 1706008110WL021055 Phulchand 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462569843 Phulchand BANK OF BARODA(606985)
96 CHANCHODA MP-06-008-110-001/54
(MANNAKCHOUK) 		1706008110NRG24091220230240975 09/12/2023 Hiralal 1706008110WL021055 Hiralal 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462569843 Hiralal STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-110-001/89
(MANNAKCHOUK) 		1706008110NRG24091220230240977 09/12/2023 ARAVIND 1706008110WL021055 ARAVIND 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462569843 ARAVIND STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-110-001/89
(MANNAKCHOUK) 		1706008110NRG24091220230240976 09/12/2023 ARAVIND 1706008110WL021055 ARAVIND 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462569843 ARAVIND ICICI BANK LTD(508534)
SubTotal 18122 18122
99 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24091220230240990 09/12/2023 chandra sekhar meena 1706008037WL021058 chandra sekhar meena 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462569843 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24091220230240995 09/12/2023 Kelasi bai 1706008037WL021058 Kelasi bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569843 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
101 CHANCHODA MP-06-008-054-003/622
(MAHESHPURA) 		1706008054NRG24091220230241432 09/12/2023 Krishna Bai 1706008054WL021080 Krishna Bai 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462569843 KrishnaBai MADHYANCHAL GRAMIN BANK(607232)
102 CHANCHODA MP-06-008-058-002/2020-C
(AMASER) 		1706008058NRG24091220230241412 09/12/2023 aadhar 1706008058WL021078 aadhar 00602 SBIN0RRMBGB 1702 1702 Processed 01/03/2024 462569843 aadhar STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-099-001/1106
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241346 09/12/2023 Ramvilash 1706008099WL021071 Ramvilash 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462569843 Ramvilash ICICI BANK LTD(508534)
104 CHANCHODA MP-06-008-099-001/1144
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241353 09/12/2023 ramesh 1706008099WL021072 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462569843 ramesh STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-099-001/1189
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241340 09/12/2023 bablu 1706008099WL021070 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462569843 bablu BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-099-001/1226
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241347 09/12/2023 shunita bai 1706008099WL021071 shunita bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462569843 shunitabai BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-099-001/1228
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241354 09/12/2023 mangilal 1706008099WL021072 mangilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462569843 mangilal BANK OF BARODA(606985)
108 CHANCHODA MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241349 09/12/2023 manthi bai 1706008099WL021071 manthi bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462569843 manthibai STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241348 09/12/2023 manthi bai 1706008099WL021071 manthi bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462569843 manthibai STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-099-001/1245
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241342 09/12/2023 ramesh chand 1706008099WL021070 ramesh chand 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462569843 rameshchand BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-099-001/1245
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241341 09/12/2023 ramesh chand 1706008099WL021070 ramesh chand 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462569843 rameshchand BANK OF BARODA(606985)
112 CHANCHODA MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241350 09/12/2023 SHREE LAL 1706008099WL021071 SHREE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462569843 SHREELAL STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-099-001/1291
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241337 09/12/2023 lakhami chand 1706008099WL021069 lakhami chand 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462569843 lakhamichand BANK OF INDIA(508505)
SubTotal 20708 20708
114 CHANCHODA MP-06-008-016-002/104-D
(CHITODA) 		1706008016NRG24081220230240628 09/12/2023 bhikam singh 1706008016WL021016 bhikam singh 00688 FINO0001001 884 884 Processed 01/03/2024 462569843 bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24081220230240629 09/12/2023 kalsh 1706008016WL021016 kalsh 00688 FINO0001001 884 884 Processed 29/02/2024 462569843 kalsh ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-016-002/125-A
(CHITODA) 		1706008016NRG24081220230240630 09/12/2023 ANIL 1706008016WL021016 ANIL 00688 FINO0001001 884 884 Processed 29/02/2024 462569843 ANIL FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24081220230240633 09/12/2023 RAMJEEVANJ 1706008016WL021016 RAMJEEVANJ 00688 FINO0001001 1105 1105 Processed 29/02/2024 462569843 RAMJEEVANJ BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24081220230240634 09/12/2023 RAMHET 1706008016WL021016 RAMHET 00688 FINO0001001 884 884 Processed 29/02/2024 462569843 RAMHET BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24081220230240635 09/12/2023 SHIVRAJ 1706008016WL021016 SHIVRAJ 00688 FINO0001001 1105 1105 Processed 29/02/2024 462569843 SHIVRAJ BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24081220230240636 09/12/2023 SHIVNARAN 1706008016WL021016 SHIVNARAN 00688 FINO0001001 1105 1105 Processed 29/02/2024 462569843 SHIVNARAN BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24081220230240642 09/12/2023 Timmi 1706008016WL021016 Timmi 00688 FINO0001001 1105 1105 Processed 01/03/2024 462569843 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24081220230240646 09/12/2023 SANDEEP 1706008016WL021016 SANDEEP 00688 FINO0001001 884 884 Processed 29/02/2024 462569843 SANDEEP FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24081220230240675 09/12/2023 RINDERSINGH 1706008016WL021019 RINDERSINGH 00688 FINO0001001 442 442 Processed 29/02/2024 462569843 RINDERSINGH FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24081220230240681 09/12/2023 Nilu 1706008016WL021019 Nilu 00688 FINO0001001 884 884 Processed 01/03/2024 462569843 Nilu BANK OF BARODA(606985)
125 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24081220230240682 09/12/2023 Ramprasad 1706008016WL021019 Ramprasad 00688 FINO0001001 884 884 Processed 29/02/2024 462569843 Ramprasad BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-037-002/3042-A
(DEHRI) 		1706008037NRG24091220230240994 09/12/2023 Sanju Prjapati 1706008037WL021058 Sanju Prjapati 00688 FINO0001001 1105 1105 Processed 01/03/2024 462569843 SanjuPrjapati STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24091220230241418 09/12/2023 Divan 1706008058WL021079 Divan 00688 FINO0001001 1547 1547 Processed 01/03/2024 462569843 Divan INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHANCHODA MP-06-008-058-001/802
(AMASER) 		1706008058NRG24091220230241419 09/12/2023 Pavan 1706008058WL021079 Pavan 00688 FINO0001001 221 221 Processed 01/03/2024 462569843 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANCHODA MP-06-008-058-002/2221
(AMASER) 		1706008058NRG24091220230241423 09/12/2023 bhagvansing 1706008058WL021079 bhagvansing 00688 FINO0001001 1547 1547 Processed 01/03/2024 462569843 bhagvansing STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24091220230241355 09/12/2023 Sonu Mer 1706008086WL021073 Sonu Mer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462569843 SonuMer FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24091220230241358 09/12/2023 Chitarlal 1706008086WL021073 Chitarlal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462569843 Chitarlal FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24091220230241360 09/12/2023 Ramvilash Bairwa 1706008086WL021073 Ramvilash Bairwa 00688 FINO0001001 1326 1326 Processed 29/02/2024 462569843 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24091220230241361 09/12/2023 Ganga Vishan 1706008086WL021073 Ganga Vishan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462569843 GangaVishan FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24091220230241362 09/12/2023 Lakhan Berba 1706008086WL021073 Lakhan Berba 00688 FINO0001001 1326 1326 Processed 29/02/2024 462569843 LakhanBerba FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24091220230241154 09/12/2023 RAMURTI BAI 1706008089WL021061 RAMURTI BAI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462569843 RAMURTIBAI BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-099-001/1005-B
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241345 09/12/2023 Gopal 1706008099WL021071 Gopal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462569843 Gopal BANK OF INDIA(508505)
SubTotal 25194 25194
137 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24081220230240631 09/12/2023 UDAHM 1706008016WL021016 UDAHM 00688 FINO0001446 1105 1105 Processed 01/03/2024 462569843 UDAHM STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-016-002/135-C
(CHITODA) 		1706008016NRG24081220230240632 09/12/2023 DEEPAK 1706008016WL021016 DEEPAK 00688 FINO0001446 884 884 Processed 01/03/2024 462569843 DEEPAK STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-054-003/939-A
(MAHESHPURA) 		1706008054NRG24091220230241434 09/12/2023 mangilal 1706008054WL021080 mangilal 00688 FINO0001446 221 221 Processed 01/03/2024 462569843 mangilal STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-054-003/951-A
(MAHESHPURA) 		1706008054NRG24091220230241435 09/12/2023 manisha 1706008054WL021080 manisha 00688 FINO0001446 442 442 Processed 01/03/2024 462569843 manisha STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24091220230241147 09/12/2023 arun meena 1706008089WL021061 arun meena 00688 FINO0001446 1547 1547 Processed 29/02/2024 462569843 arunmeena FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-099-001/1112
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241335 09/12/2023 guddi bai 1706008099WL021069 guddi bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 462569843 guddibai BANK OF BARODA(606985)
143 CHANCHODA MP-06-008-099-001/1112
(TALAWDANMAJRA SANAI) 		1706008099NRG24091220230241334 09/12/2023 guddi bai 1706008099WL021069 guddi bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 462569843 guddibai BANK OF BARODA(606985)
SubTotal 7293 7293
144 CHANCHODA MP-06-008-058-002/1003
(AMASER) 		1706008058NRG24091220230241411 09/12/2023 suraj 1706008058WL021078 suraj 00691 IPOS0000001 1945 1945 Processed 01/03/2024 462569843 suraj STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-058-002/2023-C
(AMASER) 		1706008058NRG24091220230241413 09/12/2023 sonu 1706008058WL021078 sonu 00691 IPOS0000001 1945 1945 Processed 01/03/2024 462569843 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHANCHODA MP-06-008-058-002/2024-B
(AMASER) 		1706008058NRG24091220230241414 09/12/2023 pavan 1706008058WL021078 pavan 00691 IPOS0000001 1945 1945 Processed 01/03/2024 462569843 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHANCHODA MP-06-008-058-002/2030-B
(AMASER) 		1706008058NRG24091220230241420 09/12/2023 geetabai 1706008058WL021079 geetabai 00691 IPOS0000001 1702 1702 Processed 01/03/2024 462569843 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHANCHODA MP-06-008-058-002/2032-C
(AMASER) 		1706008058NRG24091220230241415 09/12/2023 sandip 1706008058WL021078 sandip 00691 IPOS0000001 1702 1702 Processed 01/03/2024 462569843 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHANCHODA MP-06-008-058-002/2108
(AMASER) 		1706008058NRG24091220230241416 09/12/2023 nandu 1706008058WL021078 nandu 00691 IPOS0000001 1702 1702 Processed 01/03/2024 462569843 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHANCHODA MP-06-008-058-002/2120
(AMASER) 		1706008058NRG24091220230241422 09/12/2023 sivraj singh 1706008058WL021079 sivraj singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462569843 sivrajsingh STATE BANK OF INDIA(508548)
SubTotal 12488 12488
151 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24091220230241428 09/12/2023 CHAINASINGH 1706008054WL021080 CHAINASINGH 450001 221 221 Processed 29/02/2024 462569843 CHAINASINGH BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008089NRG24091220230241148 09/12/2023 Bhagwan Singh 1706008089WL021061 Bhagwan Singh 450001 1547 1547 Processed 01/03/2024 462569843 BhagwanSingh BANK OF BARODA(606985)
SubTotal 1768 1768
Total 182836 182836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_091223APB_FTO_382882 47311801 221
2 CHANCHODA MP1706008_091223APB_FTO_382882 47322201 1547
3 CHANCHODA MP1706008_091223APB_FTO_382882 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1105
4 CHANCHODA MP1706008_091223APB_FTO_382882 Bank of Baroda BARB0BIAORA Biaora 1326
5 CHANCHODA MP1706008_091223APB_FTO_382882 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13702
6 CHANCHODA MP1706008_091223APB_FTO_382882 Bank of India BKID0008891 BINAGANJ 12089
7 CHANCHODA MP1706008_091223APB_FTO_382882 Bank of India BKID0008892 KUMBHRAJ 30056
8 CHANCHODA MP1706008_091223APB_FTO_382882 Canara Bank CNRB0002860 GUNA 6188
9 CHANCHODA MP1706008_091223APB_FTO_382882 Canara Bank CNRB0017775 CHACHORA 2873
10 CHANCHODA MP1706008_091223APB_FTO_382882 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
11 CHANCHODA MP1706008_091223APB_FTO_382882 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
12 CHANCHODA MP1706008_091223APB_FTO_382882 State Bank of India SBIN0010847 BINAGANJ 14144
13 CHANCHODA MP1706008_091223APB_FTO_382882 State Bank of India SBIN0030083 CHACHODA 9813
14 CHANCHODA MP1706008_091223APB_FTO_382882 State Bank of India SBIN0030101 KUMMBHRAJ 18122
15 CHANCHODA MP1706008_091223APB_FTO_382882 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15470
16 CHANCHODA MP1706008_091223APB_FTO_382882 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3691
17 CHANCHODA MP1706008_091223APB_FTO_382882 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
18 CHANCHODA MP1706008_091223APB_FTO_382882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
19 CHANCHODA MP1706008_091223APB_FTO_382882 Fino Payments Bank Ltd FINO0001446 MP RO 7293
20 CHANCHODA MP1706008_091223APB_FTO_382882 India Post Payments Bank IPOS0000001 Guna 12488

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