Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:17:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_011123APB_FTO_341661
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-076-002/1104-C
(MIRGWAS) 		1706008076NRG24301020230194654 01/11/2023 maharun 1706008076WL017691 maharun 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 maharun BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-076-002/1104-D
(MIRGWAS) 		1706008076NRG24301020230194655 01/11/2023 sahnaj 1706008076WL017691 sahnaj 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 sahnaj BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-076-002/1145-A
(MIRGWAS) 		1706008076NRG24301020230194656 01/11/2023 shahjad khan 1706008076WL017691 shahjad khan 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 shahjadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHANCHODA MP-06-008-076-002/289
(MIRGWAS) 		1706008076NRG24311020230197561 01/11/2023 jivan mali 1706008076WL017836 jivan mali 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 jivanmali CANARA BANK(508532)
5 CHANCHODA MP-06-008-076-002/289
(MIRGWAS) 		1706008076NRG24311020230197560 01/11/2023 jivan mali 1706008076WL017836 jivan mali 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 jivanmali STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-076-002/419-C
(MIRGWAS) 		1706008076NRG24301020230194662 01/11/2023 mamta bai 1706008076WL017691 mamta bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 mamtabai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-076-002/449-B
(MIRGWAS) 		1706008076NRG24311020230197568 01/11/2023 premlata 1706008076WL017836 premlata 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 premlata BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-076-002/449-B
(MIRGWAS) 		1706008076NRG24311020230197569 01/11/2023 rakesh 1706008076WL017836 rakesh 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 rakesh STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-076-002/480
(MIRGWAS) 		1706008076NRG24301020230194663 01/11/2023 pappu 1706008076WL017691 pappu 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 pappu BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-076-002/657
(MIRGWAS) 		1706008076NRG24301020230194665 01/11/2023 faimuddin 1706008076WL017691 faimuddin 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 faimuddin STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-076-002/657
(MIRGWAS) 		1706008076NRG24301020230194666 01/11/2023 farjana bai 1706008076WL017691 farjana bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 farjanabai STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-076-003/571
(MIRGWAS) 		1706008076NRG24311020230197583 01/11/2023 jamana lal 1706008076WL017836 jamana lal 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 jamanalal BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-076-005/1018-D
(MIRGWAS) 		1706008076NRG24311020230197587 01/11/2023 Ajudya bai 1706008076WL017836 Ajudya bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 Ajudyabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANCHODA MP-06-008-076-005/1420
(MIRGWAS) 		1706008076NRG24311020230197589 01/11/2023 Naval Kumar Lodha 1706008076WL017836 Naval Kumar Lodha 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 NavalKumarLodha BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-076-005/1439
(MIRGWAS) 		1706008076NRG24311020230197590 01/11/2023 Lalit Lodha 1706008076WL017836 Lalit Lodha 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 LalitLodha BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-076-005/607-B
(MIRGWAS) 		1706008076NRG24311020230197599 01/11/2023 Mangilal 1706008076WL017836 Mangilal 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANCHODA MP-06-008-076-005/69-A
(MIRGWAS) 		1706008076NRG24311020230197601 01/11/2023 DHAPU BAI 1706008076WL017836 DHAPU BAI 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 DHAPUBAI MADHYANCHAL GRAMIN BANK(607232)
18 CHANCHODA MP-06-008-076-005/69-A
(MIRGWAS) 		1706008076NRG24311020230197602 01/11/2023 DHAPU BAI 1706008076WL017836 DHAPU BAI 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 DHAPUBAI BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-076-005/76-B
(MIRGWAS) 		1706008076NRG24311020230197605 01/11/2023 ram vilash 1706008076WL017836 ram vilash 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 ramvilash BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24311020230197430 01/11/2023 shila bai meena 1706008088WL017826 shila bai meena 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333110889 shilabaimeena FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-088-003/203-A
(AMKHEDA) 		1706008088NRG24311020230197460 01/11/2023 manish meena 1706008088WL017826 manish meena 00045 BARB0KUMBHR 1547 1547 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
22 CHANCHODA MP-06-008-130-002/187-A
(BADAGAON) 		1706008130NRG24311020230197513 01/11/2023 radhe mohan 1706008130WL017829 radhe mohan 00045 BARB0KUMBHR 221 221 Processed 02/01/2024 333110889 radhemohan BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-134-001/252
(BHUMLAKHEDI) 		1706008134NRG24011120230198041 01/11/2023 Arjun 1706008134WL017903 Arjun 00045 BARB0KUMBHR 2431 2431 Processed 02/01/2024 333110889 Arjun FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-134-001/252
(BHUMLAKHEDI) 		1706008134NRG24011120230198042 01/11/2023 sonu 1706008134WL017903 sonu 00045 BARB0KUMBHR 2431 2431 Processed 02/01/2024 333110889 sonu BANK OF INDIA(508505)
SubTotal 37570 37570
25 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008025NRG24011120230198050 01/11/2023 SHRI LAL 1706008025WL017904 SHRI LAL 00048 BKID0008891 221 221 Processed 02/01/2024 333110889 SHRILAL ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-025-001/200
(PATONDI) 		1706008025NRG24011120230198054 01/11/2023 Ganpat singh 1706008025WL017904 Ganpat singh 00048 BKID0008891 221 221 Processed 02/01/2024 333110889 Ganpatsingh UNION BANK OF INDIA(508500)
27 CHANCHODA MP-06-008-025-001/200
(PATONDI) 		1706008025NRG24011120230198055 01/11/2023 Hirdesh 1706008025WL017904 Hirdesh 00048 BKID0008891 221 221 Processed 02/01/2024 333110889 Hirdesh STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-025-001/249
(PATONDI) 		1706008025NRG24011120230198058 01/11/2023 raghuveer singh 1706008025WL017904 raghuveer singh 00048 BKID0008891 221 221 Processed 02/01/2024 333110889 raghuveersingh BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-027-001/2534-A
(TODI) 		1706008027NRG24311020230197514 01/11/2023 shatrughan meena 1706008027WL017830 shatrughan meena 00048 BKID0008891 1547 1547 Processed 02/01/2024 333110889 shatrughanmeena FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-027-001/61
(TODI) 		1706008027NRG24311020230197516 01/11/2023 ramkalibai 1706008027WL017830 ramkalibai 00048 BKID0008891 1547 1547 Processed 02/01/2024 333110889 ramkalibai STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-088-004/129-A
(AMKHEDA) 		1706008088NRG24311020230197473 01/11/2023 SHRILAL 1706008088WL017826 SHRILAL 00048 BKID0008891 1547 1547 Processed 02/01/2024 333110889 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
32 CHANCHODA MP-06-008-088-003/1302
(AMKHEDA) 		1706008088NRG24311020230197442 01/11/2023 LOKESH 1706008088WL017826 LOKESH 00048 BKID0008892 1547 1547 Processed 02/01/2024 333110889 LOKESH FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-088-003/218-A
(AMKHEDA) 		1706008088NRG24311020230197468 01/11/2023 RADHA BAI 1706008088WL017826 RADHA BAI 00048 BKID0008892 1547 1547 Processed 02/01/2024 333110889 RADHABAI FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008088NRG24311020230197480 01/11/2023 KAMLA 1706008088WL017826 KAMLA 00048 BKID0008892 1547 1547 Processed 02/01/2024 333110889 KAMLA BANK OF INDIA(508505)
SubTotal 4641 4641
35 CHANCHODA MP-06-008-041-003/701-A
(PIPLIYA KALAN) 		1706008041NRG24311020230197518 01/11/2023 MOHAN 1706008041WL017831 MOHAN 00114 CBIN0MPDCAL 1547 1547 Processed 02/01/2024 333110889 MOHAN UNION BANK OF INDIA(508500)
36 CHANCHODA MP-06-008-082-002/255
(SIGANPUR) 		1706008082NRG24011120230198349 01/11/2023 Fuol singh 1706008082WL017921 Fuol singh 00114 CBIN0MPDCAL 1326 1326 Processed 02/01/2024 333110889 Fuolsingh BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008088NRG24311020230197441 01/11/2023 KALURAM 1706008088WL017826 KALURAM 00114 CBIN0MPDCAL 1547 1547 Processed 02/01/2024 333110889 KALURAM BANK OF INDIA(508505)
SubTotal 4420 4420
38 CHANCHODA MP-06-008-025-001/145
(PATONDI) 		1706008025NRG24011120230198049 01/11/2023 HARIOM BAI 1706008025WL017904 HARIOM BAI 00168 ICIC0000538 221 221 Processed 02/01/2024 333110889 HARIOMBAI STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-025-001/145
(PATONDI) 		1706008025NRG24011120230198048 01/11/2023 SHRI LAL 1706008025WL017904 SHRI LAL 00168 ICIC0000538 221 221 Processed 02/01/2024 333110889 SHRILAL BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-025-001/156
(PATONDI) 		1706008025NRG24011120230198053 01/11/2023 ASAV BAI 1706008025WL017904 ASAV BAI 00168 ICIC0000538 221 221 Processed 02/01/2024 333110889 ASAVBAI BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-025-001/156
(PATONDI) 		1706008025NRG24011120230198052 01/11/2023 JAGANNATH 1706008025WL017904 JAGANNATH 00168 ICIC0000538 221 221 Processed 02/01/2024 333110889 JAGANNATH BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-025-001/215
(PATONDI) 		1706008025NRG24011120230198056 01/11/2023 GULAV SINGH 1706008025WL017904 GULAV SINGH 00168 ICIC0000538 221 221 Processed 02/01/2024 333110889 GULAVSINGH ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-076-002/704
(MIRGWAS) 		1706008076NRG24301020230194667 01/11/2023 ASARAPHAKHA 1706008076WL017691 ASARAPHAKHA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333110889 ASARAPHAKHA BANK OF BARODA(606985)
SubTotal 2652 2652
44 CHANCHODA MP-06-008-025-001/111-A
(PATONDI) 		1706008025NRG24011120230198043 01/11/2023 Randhir singh 1706008025WL017904 Randhir singh 00415 SBIN0010847 221 221 Processed 02/01/2024 333110889 Randhirsingh STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-025-001/116-A
(PATONDI) 		1706008025NRG24011120230198045 01/11/2023 sarjan meena 1706008025WL017904 sarjan meena 00415 SBIN0010847 221 221 Processed 02/01/2024 333110889 sarjanmeena STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008025NRG24011120230198051 01/11/2023 BADAM BAI 1706008025WL017904 BADAM BAI 00415 SBIN0010847 221 221 Processed 02/01/2024 333110889 BADAMBAI ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-025-001/249
(PATONDI) 		1706008025NRG24011120230198059 01/11/2023 mamta bai 1706008025WL017904 mamta bai 00415 SBIN0010847 221 221 Processed 02/01/2024 333110889 mamtabai STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-025-001/301
(PATONDI) 		1706008000NRG24011120230198236 01/11/2023 KSHNA BAI 1706008WL017916 KSHNA BAI 00415 SBIN0010847 3094 3094 Processed 02/01/2024 333110889 KSHNABAI FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-026-001/57-C
(ARNYA) 		1706008000NRG24011120230198234 01/11/2023 RAJENDRA SINGH MEENA 1706008WL017915 RAJENDRA SINGH MEENA 00415 SBIN0010847 1547 1547 Processed 02/01/2024 333110889 RAJENDRASINGHMEENA ICICI BANK LTD(508534)
50 CHANCHODA MP-06-008-026-002/58-A
(ARNYA) 		1706008000NRG24011120230198235 01/11/2023 AMARCHAND 1706008WL017915 AMARCHAND 00415 SBIN0010847 1547 1547 Processed 02/01/2024 333110889 AMARCHAND STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-060-001/424-D
(KHATOLI) 		1706008000NRG24011120230198238 01/11/2023 Narendra 1706008WL017918 Narendra 00415 SBIN0010847 1547 1547 Processed 02/01/2024 333110889 Narendra STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-073-002/182
(MURELA) 		1706008073NRG24311020230197550 01/11/2023 ramesh 1706008073WL017835 ramesh 00415 SBIN0010847 1326 1326 Processed 02/01/2024 333110889 ramesh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
53 CHANCHODA MP-06-008-059-004/93
(BIJNIPURA) 		1706008059NRG24011120230198392 01/11/2023 KAILASH 1706008059WL017927 KAILASH 00415 SBIN0030083 1547 1547 Processed 02/01/2024 333110889 KAILASH STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-076-005/56-A
(MIRGWAS) 		1706008076NRG24311020230197598 01/11/2023 kavita bai 1706008076WL017836 kavita bai 00415 SBIN0030083 1547 1547 Processed 02/01/2024 333110889 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
55 CHANCHODA MP-06-008-002-002/60
(KENKDIVIRAN) 		1706008002NRG24011120230197624 01/11/2023 paremal 1706008002WL017846 paremal 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 paremal STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-076-002/190-A
(MIRGWAS) 		1706008076NRG24301020230194659 01/11/2023 Shakila 1706008076WL017691 Shakila 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 Shakila BANK OF BARODA(606985)
57 CHANCHODA MP-06-008-076-002/585-A
(MIRGWAS) 		1706008076NRG24311020230197570 01/11/2023 badam bai 1706008076WL017836 badam bai 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 badambai MADHYANCHAL GRAMIN BANK(607232)
58 CHANCHODA MP-06-008-076-002/703-B
(MIRGWAS) 		1706008076NRG24311020230197572 01/11/2023 altab 1706008076WL017836 altab 00415 SBIN0030101 1326 1326 Processed 02/01/2024 333110889 altab FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-076-002/704
(MIRGWAS) 		1706008076NRG24301020230194668 01/11/2023 arif 1706008076WL017691 arif 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 arif STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-076-002/704
(MIRGWAS) 		1706008076NRG24301020230194669 01/11/2023 rihana 1706008076WL017691 rihana 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 rihana STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-076-002/741-A
(MIRGWAS) 		1706008076NRG24301020230194670 01/11/2023 jakir khan 1706008076WL017691 jakir khan 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 jakirkhan STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-076-002/741-B
(MIRGWAS) 		1706008076NRG24301020230194672 01/11/2023 javed 1706008076WL017691 javed 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 javed STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-076-003/1338-B
(MIRGWAS) 		1706008076NRG24311020230197579 01/11/2023 Vinod 1706008076WL017836 Vinod 00415 SBIN0030101 1326 1326 Processed 02/01/2024 333110889 Vinod FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-076-005/1011-C
(MIRGWAS) 		1706008076NRG24311020230197584 01/11/2023 deshraj 1706008076WL017836 deshraj 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 deshraj STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-076-005/192-B
(MIRGWAS) 		1706008076NRG24311020230197593 01/11/2023 mangi bai 1706008076WL017836 mangi bai 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANCHODA MP-06-008-076-005/76-B
(MIRGWAS) 		1706008076NRG24311020230197606 01/11/2023 sheela 1706008076WL017836 sheela 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 sheela BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24311020230197440 01/11/2023 deshraj shing 1706008088WL017826 deshraj shing 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 deshrajshing FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008088NRG24311020230197474 01/11/2023 ASHA MEENA 1706008088WL017826 ASHA MEENA 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 ASHAMEENA STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008088NRG24311020230197479 01/11/2023 girraj meena 1706008088WL017826 girraj meena 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333110889 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
70 CHANCHODA MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN) 		1706008000NRG24011120230198240 01/11/2023 Raghuveer Singh 1706008WL017919 Raghuveer Singh 00468 UBIN0543233 1326 1326 Processed 02/01/2024 333110889 RaghuveerSingh UNION BANK OF INDIA(508500)
71 CHANCHODA MP-06-008-073-001/68
(MURELA) 		1706008073NRG24311020230197549 01/11/2023 Ccc 1706008073WL017835 Ccc 00468 UBIN0543233 1547 1547 Processed 02/01/2024 333110889 Ccc INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
72 CHANCHODA MP-06-008-059-004/290
(BIJNIPURA) 		1706008059NRG24011120230198391 01/11/2023 Jamna lal 1706008059WL017927 Jamna lal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 Jamnalal STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-075-004/322
(SOLAI) 		1706008000NRG24011120230198237 01/11/2023 guddu 1706008WL017917 guddu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 guddu STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-076-002/1205-A
(MIRGWAS) 		1706008076NRG24301020230194658 01/11/2023 shahnaj 1706008076WL017691 shahnaj 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 shahnaj MADHYANCHAL GRAMIN BANK(607232)
75 CHANCHODA MP-06-008-076-002/1205-A
(MIRGWAS) 		1706008076NRG24301020230194657 01/11/2023 shahnaj 1706008076WL017691 shahnaj 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 shahnaj BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-076-002/1358-A
(MIRGWAS) 		1706008076NRG24311020230197552 01/11/2023 bhure khan 1706008076WL017836 bhure khan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 bhurekhan BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-076-002/199-B
(MIRGWAS) 		1706008076NRG24311020230197555 01/11/2023 rachna 1706008076WL017836 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 rachna BANK OF BARODA(606985)
78 CHANCHODA MP-06-008-076-002/323-D
(MIRGWAS) 		1706008076NRG24311020230197563 01/11/2023 vinod 1706008076WL017836 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 vinod BANK OF BARODA(606985)
79 CHANCHODA MP-06-008-076-002/323-D
(MIRGWAS) 		1706008076NRG24311020230197562 01/11/2023 vinod 1706008076WL017836 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 vinod BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-076-002/418
(MIRGWAS) 		1706008076NRG24301020230194661 01/11/2023 ghanshyam 1706008076WL017691 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHANCHODA MP-06-008-076-002/418
(MIRGWAS) 		1706008076NRG24301020230194660 01/11/2023 radheshyam 1706008076WL017691 radheshyam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 radheshyam STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-076-002/654
(MIRGWAS) 		1706008076NRG24301020230194664 01/11/2023 ajij 1706008076WL017691 ajij 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 ajij MADHYANCHAL GRAMIN BANK(607232)
83 CHANCHODA MP-06-008-076-002/661
(MIRGWAS) 		1706008076NRG24311020230197571 01/11/2023 Jitendra Sahu 1706008076WL017836 Jitendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333110889 JitendraSahu MADHYANCHAL GRAMIN BANK(607232)
84 CHANCHODA MP-06-008-076-002/741-A
(MIRGWAS) 		1706008076NRG24301020230194671 01/11/2023 afroj bano 1706008076WL017691 afroj bano 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 afrojbano MADHYANCHAL GRAMIN BANK(607232)
85 CHANCHODA MP-06-008-076-002/741-B
(MIRGWAS) 		1706008076NRG24301020230194673 01/11/2023 rukhsana bano 1706008076WL017691 rukhsana bano 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 rukhsanabano MADHYANCHAL GRAMIN BANK(607232)
86 CHANCHODA MP-06-008-076-002/744
(MIRGWAS) 		1706008076NRG24301020230194674 01/11/2023 fariyad khan 1706008076WL017691 fariyad khan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 fariyadkhan AXIS BANK(607153)
87 CHANCHODA MP-06-008-076-003/1149
(MIRGWAS) 		1706008076NRG24311020230197574 01/11/2023 dhirap 1706008076WL017836 dhirap 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333110889 dhirap CANARA BANK(508532)
88 CHANCHODA MP-06-008-076-003/1149
(MIRGWAS) 		1706008076NRG24311020230197575 01/11/2023 sugan bai 1706008076WL017836 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333110889 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHANCHODA MP-06-008-076-003/1186-D
(MIRGWAS) 		1706008076NRG24311020230197576 01/11/2023 Harisingh 1706008076WL017836 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333110889 Harisingh MADHYANCHAL GRAMIN BANK(607232)
90 CHANCHODA MP-06-008-076-003/1223
(MIRGWAS) 		1706008076NRG24311020230197578 01/11/2023 kanya bai 1706008076WL017836 kanya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333110889 kanyabai MADHYANCHAL GRAMIN BANK(607232)
91 CHANCHODA MP-06-008-076-003/1223
(MIRGWAS) 		1706008076NRG24311020230197577 01/11/2023 radheshyam 1706008076WL017836 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333110889 radheshyam BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-076-003/1338-B
(MIRGWAS) 		1706008076NRG24311020230197580 01/11/2023 Anita Bai 1706008076WL017836 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333110889 AnitaBai BANK OF BARODA(606985)
93 CHANCHODA MP-06-008-076-005/1018-B
(MIRGWAS) 		1706008076NRG24311020230197585 01/11/2023 Monu 1706008076WL017836 Monu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANCHODA MP-06-008-076-005/1018-C
(MIRGWAS) 		1706008076NRG24311020230197586 01/11/2023 murari 1706008076WL017836 murari 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 murari INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHANCHODA MP-06-008-076-005/1131-A
(MIRGWAS) 		1706008076NRG24311020230197588 01/11/2023 deshraj 1706008076WL017836 deshraj 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHANCHODA MP-06-008-076-005/192-B
(MIRGWAS) 		1706008076NRG24311020230197592 01/11/2023 pappulal 1706008076WL017836 pappulal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 pappulal MADHYANCHAL GRAMIN BANK(607232)
97 CHANCHODA MP-06-008-076-005/204-D
(MIRGWAS) 		1706008076NRG24311020230197594 01/11/2023 gayatree 1706008076WL017836 gayatree 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANCHODA MP-06-008-076-005/430
(MIRGWAS) 		1706008076NRG24311020230197597 01/11/2023 guddi bai 1706008076WL017836 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 guddibai ICICI BANK LTD(508534)
99 CHANCHODA MP-06-008-076-005/430
(MIRGWAS) 		1706008076NRG24311020230197596 01/11/2023 ramlal 1706008076WL017836 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 ramlal MADHYANCHAL GRAMIN BANK(607232)
100 CHANCHODA MP-06-008-076-005/69
(MIRGWAS) 		1706008076NRG24311020230197600 01/11/2023 ramkanya bai 1706008076WL017836 ramkanya bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 ramkanyabai STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-076-005/76
(MIRGWAS) 		1706008076NRG24311020230197603 01/11/2023 baboo lal 1706008076WL017836 baboo lal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 baboolal MADHYANCHAL GRAMIN BANK(607232)
102 CHANCHODA MP-06-008-076-005/76
(MIRGWAS) 		1706008076NRG24311020230197604 01/11/2023 rodi bai 1706008076WL017836 rodi bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 rodibai CANARA BANK(508532)
103 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24311020230197449 01/11/2023 ramcharan 1706008088WL017826 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 ramcharan STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24311020230197450 01/11/2023 usha bai 1706008088WL017826 usha bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 ushabai STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24311020230197459 01/11/2023 ramklyan prajapati 1706008088WL017826 ramklyan prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333110889 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
106 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24311020230197426 01/11/2023 RAMHET 1706008016WL017825 RAMHET 00688 FINO0001001 442 442 Processed 02/01/2024 333110889 RAMHET BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24311020230197427 01/11/2023 Ramprasad 1706008016WL017825 Ramprasad 00688 FINO0001001 442 442 Processed 02/01/2024 333110889 Ramprasad BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-027-001/2613-A
(TODI) 		1706008027NRG24311020230197515 01/11/2023 mukesh dhobi 1706008027WL017830 mukesh dhobi 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 mukeshdhobi FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-052-002/120-C
(MOHAMADPUR) 		1706008052NRG24011120230198427 01/11/2023 Kalyan Singh 1706008052WL017932 Kalyan Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 KalyanSingh FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-076-002/218-C
(MIRGWAS) 		1706008076NRG24311020230197558 01/11/2023 radheshyam 1706008076WL017836 radheshyam 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 radheshyam BANK OF BARODA(606985)
111 CHANCHODA MP-06-008-076-002/218-C
(MIRGWAS) 		1706008076NRG24311020230197557 01/11/2023 radheshyam 1706008076WL017836 radheshyam 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 radheshyam BANK OF BARODA(606985)
112 CHANCHODA MP-06-008-076-002/218-C
(MIRGWAS) 		1706008076NRG24311020230197556 01/11/2023 radheshyam 1706008076WL017836 radheshyam 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 radheshyam STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-076-002/232-A
(MIRGWAS) 		1706008076NRG24311020230197559 01/11/2023 mahendra 1706008076WL017836 mahendra 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 mahendra BANK OF BARODA(606985)
114 CHANCHODA MP-06-008-076-002/33-B
(MIRGWAS) 		1706008076NRG24311020230197564 01/11/2023 mamta bai 1706008076WL017836 mamta bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 mamtabai MADHYANCHAL GRAMIN BANK(607232)
115 CHANCHODA MP-06-008-076-002/421
(MIRGWAS) 		1706008076NRG24311020230197567 01/11/2023 seema bai 1706008076WL017836 seema bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 seemabai BANK OF BARODA(606985)
116 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008088NRG24311020230197439 01/11/2023 hemraj 1706008088WL017826 hemraj 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 hemraj BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24311020230197448 01/11/2023 shivraj 1706008088WL017826 shivraj 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 shivraj BANK OF BARODA(606985)
118 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24311020230197447 01/11/2023 shivraj 1706008088WL017826 shivraj 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHANCHODA MP-06-008-088-003/204-A
(AMKHEDA) 		1706008088NRG24311020230197461 01/11/2023 BALRAM MEENA 1706008088WL017826 BALRAM MEENA 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 BALRAMMEENA FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008088NRG24311020230197469 01/11/2023 RISHIRAJ MEENA 1706008088WL017826 RISHIRAJ MEENA 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 RISHIRAJMEENA FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008088NRG24311020230197478 01/11/2023 GHASI LAL GUJAR 1706008088WL017826 GHASI LAL GUJAR 00688 FINO0001001 1547 1547 Processed 02/01/2024 333110889 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
122 CHANCHODA MP-06-008-076-005/211
(MIRGWAS) 		1706008076NRG24311020230197595 01/11/2023 ram prasad 1706008076WL017836 ram prasad 00688 FINO0001446 1547 1547 Processed 02/01/2024 333110889 ramprasad CANARA BANK(508532)
123 CHANCHODA MP-06-008-088-003/205-A
(AMKHEDA) 		1706008088NRG24311020230197462 01/11/2023 RAVITA MEENA 1706008088WL017826 RAVITA MEENA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333110889 RAVITAMEENA FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-088-003/206-A
(AMKHEDA) 		1706008088NRG24311020230197463 01/11/2023 bhaiya lal meena 1706008088WL017826 bhaiya lal meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 333110889 bhaiyalalmeena PAYTM PAYMENTS BANK LTD(608032)
125 CHANCHODA MP-06-008-088-003/207-A
(AMKHEDA) 		1706008088NRG24311020230197464 01/11/2023 SHIVANI MEENA 1706008088WL017826 SHIVANI MEENA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333110889 SHIVANIMEENA FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-088-003/208-A
(AMKHEDA) 		1706008088NRG24311020230197465 01/11/2023 Vinod meena 1706008088WL017826 Vinod meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 333110889 Vinodmeena FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008088NRG24311020230197466 01/11/2023 Fornti meena 1706008088WL017826 Fornti meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 333110889 Forntimeena FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-088-003/216-A
(AMKHEDA) 		1706008088NRG24311020230197467 01/11/2023 vishesh meena 1706008088WL017826 vishesh meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 333110889 visheshmeena FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008088NRG24311020230197475 01/11/2023 URMILA BAI MEENA 1706008088WL017826 URMILA BAI MEENA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333110889 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008088NRG24311020230197476 01/11/2023 ruvi meena 1706008088WL017826 ruvi meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 333110889 ruvimeena FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008088NRG24311020230197477 01/11/2023 DEEPAK MEENA 1706008088WL017826 DEEPAK MEENA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333110889 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
132 CHANCHODA MP-06-008-076-002/1144-D
(MIRGWAS) 		1706008076NRG24311020230197551 01/11/2023 niraj 1706008076WL017836 niraj 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110889 niraj MADHYANCHAL GRAMIN BANK(607232)
133 CHANCHODA MP-06-008-076-002/188-A
(MIRGWAS) 		1706008076NRG24311020230197553 01/11/2023 gopal 1706008076WL017836 gopal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110889 gopal BANK OF BARODA(606985)
134 CHANCHODA MP-06-008-076-002/189-A
(MIRGWAS) 		1706008076NRG24311020230197554 01/11/2023 ramesh 1706008076WL017836 ramesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110889 ramesh STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-076-002/417-B
(MIRGWAS) 		1706008076NRG24311020230197566 01/11/2023 bhuri bai 1706008076WL017836 bhuri bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110889 bhuribai BANK OF BARODA(606985)
136 CHANCHODA MP-06-008-076-002/417-B
(MIRGWAS) 		1706008076NRG24311020230197565 01/11/2023 bhuri bai 1706008076WL017836 bhuri bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110889 bhuribai BANK OF BARODA(606985)
137 CHANCHODA MP-06-008-076-003/311-B
(MIRGWAS) 		1706008076NRG24311020230197581 01/11/2023 SIYARAM 1706008076WL017836 SIYARAM 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110889 SIYARAM FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-076-003/556-A
(MIRGWAS) 		1706008076NRG24311020230197582 01/11/2023 Rajni Bai Lodha 1706008076WL017836 Rajni Bai Lodha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110889 RajniBaiLodha CANARA BANK(508532)
139 CHANCHODA MP-06-008-076-005/1446
(MIRGWAS) 		1706008076NRG24311020230197591 01/11/2023 Chanda Bai 1706008076WL017836 Chanda Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333110889 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
140 CHANCHODA MP-06-008-076-002/97-B
(MIRGWAS) 		1706008076NRG24301020230194675 01/11/2023 bhuri 1706008076WL017691 bhuri 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333110889 bhuri MADHYANCHAL GRAMIN BANK(607232)
141 CHANCHODA MP-06-008-076-002/993-A
(MIRGWAS) 		1706008076NRG24311020230197573 01/11/2023 rajesh 1706008076WL017836 rajesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333110889 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
142 CHANCHODA MP-06-008-025-001/14
(PATONDI) 		1706008025NRG24011120230198046 01/11/2023 Purshotam 1706008025WL017904 Purshotam 450001 221 221 Processed 02/01/2024 333110889 Purshotam BANK OF BARODA(606985)
143 CHANCHODA MP-06-008-025-001/14
(PATONDI) 		1706008025NRG24011120230198047 01/11/2023 sugan 1706008025WL017904 sugan 450001 221 221 Processed 02/01/2024 333110889 sugan STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-082-001/60-A
(SIGANPUR) 		1706008082NRG24011120230198346 01/11/2023 Babulal 1706008082WL017921 Babulal 450001 1326 1326 Processed 02/01/2024 333110889 Babulal ICICI BANK LTD(508534)
145 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24011120230198347 01/11/2023 ram singh 1706008082WL017921 ram singh 450001 1326 1326 Processed 02/01/2024 333110889 ramsingh BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-082-002/253
(SIGANPUR) 		1706008082NRG24011120230198348 01/11/2023 santosh meena 1706008082WL017921 santosh meena 450001 1326 1326 Processed 02/01/2024 333110889 santoshmeena BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-088-004/118
(AMKHEDA) 		1706008088NRG24311020230197472 01/11/2023 Suresh kumar 1706008088WL017826 Suresh kumar 450001 1547 1547 Processed 02/01/2024 333110889 Sureshkumar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 203762 203762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_011123APB_FTO_341661 47300101 1326
2 CHANCHODA MP1706008_011123APB_FTO_341661 47322201 4641
3 CHANCHODA MP1706008_011123APB_FTO_341661 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 37570
4 CHANCHODA MP1706008_011123APB_FTO_341661 Bank of India BKID0008891 BINAGANJ 5525
5 CHANCHODA MP1706008_011123APB_FTO_341661 Bank of India BKID0008892 KUMBHRAJ 4641
6 CHANCHODA MP1706008_011123APB_FTO_341661 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 4420
7 CHANCHODA MP1706008_011123APB_FTO_341661 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
8 CHANCHODA MP1706008_011123APB_FTO_341661 State Bank of India SBIN0010847 BINAGANJ 9945
9 CHANCHODA MP1706008_011123APB_FTO_341661 State Bank of India SBIN0030083 CHACHODA 3094
10 CHANCHODA MP1706008_011123APB_FTO_341661 State Bank of India SBIN0030101 KUMMBHRAJ 22763
11 CHANCHODA MP1706008_011123APB_FTO_341661 Union Bank of India UBIN0543233 PENCHI 2873
12 CHANCHODA MP1706008_011123APB_FTO_341661 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
13 CHANCHODA MP1706008_011123APB_FTO_341661 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3094
14 CHANCHODA MP1706008_011123APB_FTO_341661 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 46410
15 CHANCHODA MP1706008_011123APB_FTO_341661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
16 CHANCHODA MP1706008_011123APB_FTO_341661 Fino Payments Bank Ltd FINO0001446 MP RO 15470
17 CHANCHODA MP1706008_011123APB_FTO_341661 India Post Payments Bank IPOS0000001 Guna 12376
18 CHANCHODA MP1706008_011123APB_FTO_341661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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