Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_071123APB_FTO_348878
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-002-002/99-B
(KENKDIVIRAN) 		1706008002NRG24071120230205405 07/11/2023 Sonu 1706008002WL018380 Sonu 00045 BARB0KUMBHR 3094 3094 Processed 02/01/2024 327982364 Sonu FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-002-003/67-A
(KENKDIVIRAN) 		1706008002NRG24071120230205379 07/11/2023 banshi 1706008002WL018377 banshi 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 327982364 banshi STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-002-004/172-D
(KENKDIVIRAN) 		1706008002NRG24071120230205374 07/11/2023 Bharmal 1706008002WL018376 Bharmal 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 327982364 Bharmal BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-076-002/1104-C
(MIRGWAS) 		1706008076NRG24061120230204930 07/11/2023 maharun 1706008076WL018361 maharun 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 327982364 maharun BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-076-002/1104-D
(MIRGWAS) 		1706008076NRG24061120230204931 07/11/2023 sahnaj 1706008076WL018361 sahnaj 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 327982364 sahnaj BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-076-002/1145-A
(MIRGWAS) 		1706008076NRG24061120230204932 07/11/2023 shahjad khan 1706008076WL018361 shahjad khan 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 327982364 shahjadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHANCHODA MP-06-008-076-002/419-C
(MIRGWAS) 		1706008076NRG24061120230204938 07/11/2023 mamta bai 1706008076WL018361 mamta bai 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 327982364 mamtabai BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-076-002/480
(MIRGWAS) 		1706008076NRG24061120230204939 07/11/2023 pappu 1706008076WL018361 pappu 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 327982364 pappu BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-099-001/1404
(TALAWDANMAJRA SANAI) 		1706008099NRG24071120230206179 07/11/2023 Ramraj 1706008099WL018424 Ramraj 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 327982364 Ramraj FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
10 CHANCHODA MP-06-008-008-003/31-A
(BARKHEDA KHURD) 		1706008008NRG24071120230205649 07/11/2023 shivlal 1706008008WL018398 shivlal 00048 BKID0008891 1547 1547 Processed 02/01/2024 327982364 shivlal STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-008-003/52-A
(BARKHEDA KHURD) 		1706008008NRG24071120230205652 07/11/2023 Gulab bai 1706008008WL018398 Gulab bai 00048 BKID0008891 1547 1547 Processed 02/01/2024 327982364 Gulabbai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-011-002/2222
(FATEHPUR) 		1706008011NRG24071120230205630 07/11/2023 namasta bai 1706008011WL018396 namasta bai 00048 BKID0008891 1326 1326 Processed 02/01/2024 327982364 namastabai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-011-002/2222
(FATEHPUR) 		1706008011NRG24071120230205628 07/11/2023 namasta bai 1706008011WL018396 namasta bai 00048 BKID0008891 1326 1326 Processed 02/01/2024 327982364 namastabai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-024-001/161
(JAISING PURA) 		1706008024NRG24071120230205275 07/11/2023 Ramshri bai 1706008024WL018371 Ramshri bai 00048 BKID0008891 1326 1326 Processed 02/01/2024 327982364 Ramshribai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-024-001/87
(JAISING PURA) 		1706008024NRG24071120230205276 07/11/2023 shrikalyan 1706008024WL018372 shrikalyan 00048 BKID0008891 663 663 Processed 02/01/2024 327982364 shrikalyan BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24071120230205279 07/11/2023 DHARMEANDRA 1706008024WL018373 DHARMEANDRA 00048 BKID0008891 884 884 Processed 02/01/2024 327982364 DHARMEANDRA STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24071120230205278 07/11/2023 DHARMEANDRA 1706008024WL018373 DHARMEANDRA 00048 BKID0008891 884 884 Processed 02/01/2024 327982364 DHARMEANDRA MADHYANCHAL GRAMIN BANK(607232)
18 CHANCHODA MP-06-008-024-003/38
(JAISING PURA) 		1706008024NRG24071120230205280 07/11/2023 Sujata bai 1706008024WL018373 Sujata bai 00048 BKID0008891 884 884 Processed 02/01/2024 327982364 Sujatabai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-024-003/43
(JAISING PURA) 		1706008024NRG24071120230205282 07/11/2023 KEDAR SINGH 1706008024WL018373 KEDAR SINGH 00048 BKID0008891 884 884 Processed 02/01/2024 327982364 KEDARSINGH BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-024-003/48
(JAISING PURA) 		1706008024NRG24071120230205284 07/11/2023 Aman 1706008024WL018373 Aman 00048 BKID0008891 884 884 Processed 02/01/2024 327982364 Aman PAYTM PAYMENTS BANK LTD(608032)
21 CHANCHODA MP-06-008-024-003/48
(JAISING PURA) 		1706008024NRG24071120230205283 07/11/2023 Radha bai 1706008024WL018373 Radha bai 00048 BKID0008891 884 884 Processed 02/01/2024 327982364 Radhabai BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24071120230205286 07/11/2023 PREM SINGH 1706008024WL018373 PREM SINGH 00048 BKID0008891 884 884 Processed 02/01/2024 327982364 PREMSINGH BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-024-003/9213
(JAISING PURA) 		1706008024NRG24071120230205290 07/11/2023 Kamlesh bai 1706008024WL018373 Kamlesh bai 00048 BKID0008891 884 884 Processed 02/01/2024 327982364 Kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANCHODA MP-06-008-024-003/9213
(JAISING PURA) 		1706008024NRG24071120230205289 07/11/2023 Suresh silavat 1706008024WL018373 Suresh silavat 00048 BKID0008891 884 884 Processed 02/01/2024 327982364 Sureshsilavat BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-030-002/120-B
(JATERI) 		1706008030NRG24071120230206049 07/11/2023 sushamabai 1706008030WL018417 sushamabai 00048 BKID0008891 1326 1326 Processed 02/01/2024 327982364 sushamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
26 CHANCHODA MP-06-008-002-002/69-A
(KENKDIVIRAN) 		1706008002NRG24071120230205369 07/11/2023 ramesh 1706008002WL018376 ramesh 00048 BKID0008892 1547 1547 Processed 02/01/2024 327982364 ramesh BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-002-003/14
(KENKDIVIRAN) 		1706008002NRG24071120230205387 07/11/2023 Dhakha bai 1706008002WL018378 Dhakha bai 00048 BKID0008892 1547 1547 Processed 02/01/2024 327982364 Dhakhabai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-002-003/14
(KENKDIVIRAN) 		1706008002NRG24071120230205386 07/11/2023 GORILAL 1706008002WL018378 GORILAL 00048 BKID0008892 1547 1547 Processed 02/01/2024 327982364 GORILAL ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-002-003/48
(KENKDIVIRAN) 		1706008002NRG24071120230205397 07/11/2023 kallu 1706008002WL018379 kallu 00048 BKID0008892 1547 1547 Processed 02/01/2024 327982364 kallu BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-002-003/64-A
(KENKDIVIRAN) 		1706008002NRG24071120230205388 07/11/2023 Ghsa lal 1706008002WL018378 Ghsa lal 00048 BKID0008892 1547 1547 Processed 02/01/2024 327982364 Ghsalal BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-002-003/64-A
(KENKDIVIRAN) 		1706008002NRG24071120230205389 07/11/2023 Kamli bai 1706008002WL018378 Kamli bai 00048 BKID0008892 1547 1547 Processed 02/01/2024 327982364 Kamlibai BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-002-004/142
(KENKDIVIRAN) 		1706008002NRG24071120230205373 07/11/2023 JAGDISH 1706008002WL018376 JAGDISH 00048 BKID0008892 221 221 Processed 02/01/2024 327982364 JAGDISH BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-008-003/8-B
(BARKHEDA KHURD) 		1706008008NRG24071120230205654 07/11/2023 Rajbai ahirwar 1706008008WL018398 Rajbai ahirwar 00048 BKID0008892 1326 1326 Processed 02/01/2024 327982364 Rajbaiahirwar MADHYANCHAL GRAMIN BANK(607232)
34 CHANCHODA MP-06-008-089-002/396-B
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206163 07/11/2023 RADHA BAI 1706008089WL018423 RADHA BAI 00048 BKID0008892 1547 1547 Processed 02/01/2024 327982364 RADHABAI BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-089-002/428-D
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206166 07/11/2023 vishnu meena 1706008089WL018423 vishnu meena 00048 BKID0008892 1547 1547 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
36 CHANCHODA MP-06-008-089-002/477
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206168 07/11/2023 SUNDAR BAI 1706008089WL018423 SUNDAR BAI 00048 BKID0008892 1547 1547 Processed 02/01/2024 327982364 SUNDARBAI BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-113-002/4
(TALAWADANALDIKAMBEH) 		1706008113NRG24061120230204854 07/11/2023 Laxman 1706008113WL018353 Laxman 00048 BKID0008892 1547 1547 Processed 02/01/2024 327982364 Laxman BANK OF INDIA(508505)
SubTotal 17017 17017
38 CHANCHODA MP-06-008-002-003/7
(KENKDIVIRAN) 		1706008002NRG24071120230205390 07/11/2023 DHANNALAL 1706008002WL018378 DHANNALAL 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327982364 DHANNALAL BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-002-003/9
(KENKDIVIRAN) 		1706008002NRG24071120230205382 07/11/2023 BHAMA 1706008002WL018377 BHAMA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327982364 BHAMA ICICI BANK LTD(508534)
40 CHANCHODA MP-06-008-089-002/87
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206175 07/11/2023 SURAJ SINGH 1706008089WL018423 SURAJ SINGH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327982364 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
41 CHANCHODA MP-06-008-008-003/52-A
(BARKHEDA KHURD) 		1706008008NRG24071120230205651 07/11/2023 ramsingh 1706008008WL018398 ramsingh 00415 SBIN0010847 1547 1547 Processed 02/01/2024 327982364 ramsingh MADHYANCHAL GRAMIN BANK(607232)
42 CHANCHODA MP-06-008-024-003/49
(JAISING PURA) 		1706008024NRG24071120230205285 07/11/2023 pratap 1706008024WL018373 pratap 00415 SBIN0010847 884 884 Processed 02/01/2024 327982364 pratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
43 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24071120230205288 07/11/2023 Silochna bai 1706008024WL018373 Silochna bai 00415 SBIN0010847 884 884 Processed 02/01/2024 327982364 Silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANCHODA MP-06-008-024-003/9214
(JAISING PURA) 		1706008024NRG24071120230205291 07/11/2023 Ombathi bai 1706008024WL018373 Ombathi bai 00415 SBIN0010847 884 884 Processed 02/01/2024 327982364 Ombathibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANCHODA MP-06-008-024-003/9226-B
(JAISING PURA) 		1706008024NRG24071120230205292 07/11/2023 LATA BAI RAJPUT 1706008024WL018373 LATA BAI RAJPUT 00415 SBIN0010847 884 884 Processed 02/01/2024 327982364 LATABAIRAJPUT STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-030-002/120-C
(JATERI) 		1706008030NRG24071120230206050 07/11/2023 kamlsingh 1706008030WL018417 kamlsingh 00415 SBIN0010847 1326 1326 Processed 02/01/2024 327982364 kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANCHODA MP-06-008-030-002/120-C
(JATERI) 		1706008030NRG24071120230206051 07/11/2023 ramkanya bai 1706008030WL018417 ramkanya bai 00415 SBIN0010847 1326 1326 Processed 02/01/2024 327982364 ramkanyabai BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-030-002/120-D
(JATERI) 		1706008030NRG24071120230206053 07/11/2023 prembai 1706008030WL018417 prembai 00415 SBIN0010847 1326 1326 Processed 02/01/2024 327982364 prembai STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-030-002/120-D
(JATERI) 		1706008030NRG24071120230206052 07/11/2023 Rajnsingh 1706008030WL018417 Rajnsingh 00415 SBIN0010847 1326 1326 Processed 02/01/2024 327982364 Rajnsingh STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-099-001/1102
(TALAWDANMAJRA SANAI) 		1706008099NRG24071120230206176 07/11/2023 sabu 1706008099WL018424 sabu 00415 SBIN0010847 1547 1547 Processed 02/01/2024 327982364 sabu BANK OF INDIA(508505)
SubTotal 11934 11934
51 CHANCHODA MP-06-008-011-002/2222
(FATEHPUR) 		1706008011NRG24071120230205627 07/11/2023 molesh 1706008011WL018396 molesh 00415 SBIN0030083 1326 1326 Processed 02/01/2024 327982364 molesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-011-002/2222
(FATEHPUR) 		1706008011NRG24071120230205629 07/11/2023 molesh 1706008011WL018396 molesh 00415 SBIN0030083 1326 1326 Processed 02/01/2024 327982364 molesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANCHODA MP-06-008-011-002/384
(FATEHPUR) 		1706008011NRG24071120230205642 07/11/2023 Govind Bheel 1706008011WL018396 Govind Bheel 00415 SBIN0030083 1326 1326 Processed 02/01/2024 327982364 GovindBheel FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-011-002/384
(FATEHPUR) 		1706008011NRG24071120230205641 07/11/2023 Govind Bheel 1706008011WL018396 Govind Bheel 00415 SBIN0030083 1326 1326 Processed 02/01/2024 327982364 GovindBheel FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-013-001/865
(PIPALHEDA DANG) 		1706008013NRG24071120230205342 07/11/2023 shetan bai 1706008013WL018375 shetan bai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 327982364 shetanbai STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-030-002/120-B
(JATERI) 		1706008030NRG24071120230206048 07/11/2023 harisingh 1706008030WL018417 harisingh 00415 SBIN0030083 1326 1326 Processed 02/01/2024 327982364 harisingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
57 CHANCHODA MP-06-008-002-002/11
(KENKDIVIRAN) 		1706008002NRG24071120230205399 07/11/2023 BAPULAL 1706008002WL018380 BAPULAL 00415 SBIN0030101 1547 1547 Processed 02/01/2024 327982364 BAPULAL ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-002-002/11
(KENKDIVIRAN) 		1706008002NRG24071120230205400 07/11/2023 suabai 1706008002WL018380 suabai 00415 SBIN0030101 1547 1547 Processed 02/01/2024 327982364 suabai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-002-002/44
(KENKDIVIRAN) 		1706008002NRG24071120230205377 07/11/2023 devlal 1706008002WL018377 devlal 00415 SBIN0030101 1547 1547 Processed 02/01/2024 327982364 devlal STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-002-002/44
(KENKDIVIRAN) 		1706008002NRG24071120230205378 07/11/2023 nenibai 1706008002WL018377 nenibai 00415 SBIN0030101 1547 1547 Processed 02/01/2024 327982364 nenibai STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-002-002/59
(KENKDIVIRAN) 		1706008002NRG24071120230205402 07/11/2023 SHYAMALAL 1706008002WL018380 SHYAMALAL 00415 SBIN0030101 3094 3094 Processed 02/01/2024 327982364 SHYAMALAL ICICI BANK LTD(508534)
62 CHANCHODA MP-06-008-002-002/92
(KENKDIVIRAN) 		1706008002NRG24071120230205403 07/11/2023 Prem singh 1706008002WL018380 Prem singh 00415 SBIN0030101 3094 3094 Processed 02/01/2024 327982364 Premsingh FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-002-002/92
(KENKDIVIRAN) 		1706008002NRG24071120230205404 07/11/2023 Santra bai 1706008002WL018380 Santra bai 00415 SBIN0030101 3094 3094 Processed 02/01/2024 327982364 Santrabai BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-002-003/48
(KENKDIVIRAN) 		1706008002NRG24071120230205398 07/11/2023 SIMA BAI 1706008002WL018379 SIMA BAI 00415 SBIN0030101 1547 1547 Processed 02/01/2024 327982364 SIMABAI ICICI BANK LTD(508534)
65 CHANCHODA MP-06-008-013-001/873
(PIPALHEDA DANG) 		1706008013NRG24071120230205349 07/11/2023 ritesh 1706008013WL018375 ritesh 00415 SBIN0030101 1326 1326 Processed 02/01/2024 327982364 ritesh BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-076-002/190-A
(MIRGWAS) 		1706008076NRG24061120230204935 07/11/2023 Shakila 1706008076WL018361 Shakila 00415 SBIN0030101 1326 1326 Processed 02/01/2024 327982364 Shakila BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI) 		1706008099NRG24071120230206178 07/11/2023 rajkumar 1706008099WL018424 rajkumar 00415 SBIN0030101 1547 1547 Processed 02/01/2024 327982364 rajkumar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
68 CHANCHODA MP-06-008-002-003/67-A
(KENKDIVIRAN) 		1706008002NRG24071120230205380 07/11/2023 lila bai 1706008002WL018377 lila bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327982364 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANCHODA MP-06-008-008-003/31-A
(BARKHEDA KHURD) 		1706008008NRG24071120230205650 07/11/2023 Pinki Ahirwar 1706008008WL018398 Pinki Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327982364 PinkiAhirwar ICICI BANK LTD(508534)
70 CHANCHODA MP-06-008-008-003/8-B
(BARKHEDA KHURD) 		1706008008NRG24071120230205653 07/11/2023 Hiralal 1706008008WL018398 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327982364 Hiralal BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-030-002/64-A
(JATERI) 		1706008030NRG24071120230206055 07/11/2023 rekhabai 1706008030WL018417 rekhabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327982364 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANCHODA MP-06-008-030-002/64-A
(JATERI) 		1706008030NRG24071120230206054 07/11/2023 Sumersingh 1706008030WL018417 Sumersingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327982364 Sumersingh STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-076-002/1205-A
(MIRGWAS) 		1706008076NRG24061120230204934 07/11/2023 shahnaj 1706008076WL018361 shahnaj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327982364 shahnaj MADHYANCHAL GRAMIN BANK(607232)
74 CHANCHODA MP-06-008-076-002/1205-A
(MIRGWAS) 		1706008076NRG24061120230204933 07/11/2023 shahnaj 1706008076WL018361 shahnaj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327982364 shahnaj BANK OF BARODA(606985)
75 CHANCHODA MP-06-008-076-002/418
(MIRGWAS) 		1706008076NRG24061120230204937 07/11/2023 ghanshyam 1706008076WL018361 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327982364 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANCHODA MP-06-008-076-002/418
(MIRGWAS) 		1706008076NRG24061120230204936 07/11/2023 radheshyam 1706008076WL018361 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327982364 radheshyam STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-099-001/1144
(TALAWDANMAJRA SANAI) 		1706008099NRG24071120230206180 07/11/2023 ramesh 1706008099WL018425 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327982364 ramesh STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-099-001/1147
(TALAWDANMAJRA SANAI) 		1706008099NRG24071120230206177 07/11/2023 gopal 1706008099WL018424 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327982364 gopal ICICI BANK LTD(508534)
79 CHANCHODA MP-06-008-099-001/1228
(TALAWDANMAJRA SANAI) 		1706008099NRG24071120230206181 07/11/2023 mangilal 1706008099WL018425 mangilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327982364 mangilal BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI) 		1706008099NRG24071120230206183 07/11/2023 manthi bai 1706008099WL018425 manthi bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327982364 manthibai STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI) 		1706008099NRG24071120230206182 07/11/2023 manthi bai 1706008099WL018425 manthi bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327982364 manthibai STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI) 		1706008099NRG24071120230206184 07/11/2023 SHREE LAL 1706008099WL018425 SHREE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327982364 SHREELAL STATE BANK OF INDIA(508548)
SubTotal 21658 21658
83 CHANCHODA MP-06-008-013-001/870
(PIPALHEDA DANG) 		1706008013NRG24071120230205347 07/11/2023 charat 1706008013WL018375 charat 00666 IDFB0041413 1326 1326 Processed 02/01/2024 327982364 charat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 CHANCHODA MP-06-008-002-003/12-A
(KENKDIVIRAN) 		1706008002NRG24071120230205385 07/11/2023 Chena bai 1706008002WL018378 Chena bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 Chenabai BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-002-003/12-A
(KENKDIVIRAN) 		1706008002NRG24071120230205384 07/11/2023 Dharma 1706008002WL018378 Dharma 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 Dharma STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-002-003/12-B
(KENKDIVIRAN) 		1706008002NRG24071120230205396 07/11/2023 Chhama 1706008002WL018379 Chhama 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 Chhama INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHANCHODA MP-06-008-002-003/12-B
(KENKDIVIRAN) 		1706008002NRG24071120230205395 07/11/2023 Jagdish 1706008002WL018379 Jagdish 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 Jagdish BANK OF BARODA(606985)
88 CHANCHODA MP-06-008-002-004/9-C
(KENKDIVIRAN) 		1706008002NRG24071120230205376 07/11/2023 Badam bai 1706008002WL018376 Badam bai 00688 FINO0001001 442 442 Processed 02/01/2024 327982364 Badambai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-002-004/9-C
(KENKDIVIRAN) 		1706008002NRG24071120230205375 07/11/2023 Foolsinag 1706008002WL018376 Foolsinag 00688 FINO0001001 442 442 Processed 02/01/2024 327982364 Foolsinag STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-008-003/1105
(BARKHEDA KHURD) 		1706008008NRG24071120230205648 07/11/2023 RAMBHAROSHA 1706008008WL018398 RAMBHAROSHA 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 RAMBHAROSHA MADHYANCHAL GRAMIN BANK(607232)
91 CHANCHODA MP-06-008-011-002/2235-D
(FATEHPUR) 		1706008011NRG24071120230205638 07/11/2023 PAPP 1706008011WL018396 PAPP 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 PAPP FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-011-002/2235-D
(FATEHPUR) 		1706008011NRG24071120230205636 07/11/2023 PAPP 1706008011WL018396 PAPP 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 PAPP FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-013-001/864
(PIPALHEDA DANG) 		1706008013NRG24071120230205341 07/11/2023 vipin 1706008013WL018375 vipin 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 vipin FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-013-001/866
(PIPALHEDA DANG) 		1706008013NRG24071120230205343 07/11/2023 mithun 1706008013WL018375 mithun 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 mithun FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-013-001/867
(PIPALHEDA DANG) 		1706008013NRG24071120230205344 07/11/2023 rashika 1706008013WL018375 rashika 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 rashika FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-013-001/868
(PIPALHEDA DANG) 		1706008013NRG24071120230205345 07/11/2023 mahendra 1706008013WL018375 mahendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 mahendra FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-013-001/871
(PIPALHEDA DANG) 		1706008013NRG24071120230205348 07/11/2023 aakash 1706008013WL018375 aakash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANCHODA MP-06-008-013-002/105-C
(PIPALHEDA DANG) 		1706008013NRG24071120230205350 07/11/2023 Neetesh 1706008013WL018375 Neetesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 Neetesh FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-013-002/32
(PIPALHEDA DANG) 		1706008013NRG24071120230205351 07/11/2023 pinki bai 1706008013WL018375 pinki bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 327982364 pinkibai FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-013-002/41
(PIPALHEDA DANG) 		1706008013NRG24071120230205352 07/11/2023 vishnu 1706008013WL018375 vishnu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 vishnu FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008013NRG24071120230205354 07/11/2023 dhapu bai 1706008013WL018375 dhapu bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 dhapubai STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-013-003/1108
(PIPALHEDA DANG) 		1706008013NRG24071120230205355 07/11/2023 rahul 1706008013WL018375 rahul 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 rahul CENTRAL BANK OF INDIA(607115)
103 CHANCHODA MP-06-008-013-003/1109
(PIPALHEDA DANG) 		1706008013NRG24071120230205356 07/11/2023 sanju 1706008013WL018375 sanju 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 sanju STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-013-003/1110
(PIPALHEDA DANG) 		1706008013NRG24071120230205357 07/11/2023 sonu 1706008013WL018375 sonu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 sonu FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-013-003/1111
(PIPALHEDA DANG) 		1706008013NRG24071120230205358 07/11/2023 pritham 1706008013WL018375 pritham 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 pritham FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-013-003/130
(PIPALHEDA DANG) 		1706008013NRG24071120230205359 07/11/2023 Nenkram 1706008013WL018375 Nenkram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 Nenkram FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-013-003/1301
(PIPALHEDA DANG) 		1706008013NRG24071120230205360 07/11/2023 mehrwan 1706008013WL018375 mehrwan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 mehrwan FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-013-003/1302
(PIPALHEDA DANG) 		1706008013NRG24071120230205361 07/11/2023 devraj 1706008013WL018375 devraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 devraj FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008013NRG24071120230205363 07/11/2023 sakkariya bai 1706008013WL018375 sakkariya bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 sakkariyabai STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-013-003/1306
(PIPALHEDA DANG) 		1706008013NRG24071120230205364 07/11/2023 amrat lal 1706008013WL018375 amrat lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 amratlal FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-013-003/1313
(PIPALHEDA DANG) 		1706008013NRG24071120230205365 07/11/2023 bhavri bai 1706008013WL018375 bhavri bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 bhavribai FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-013-003/7
(PIPALHEDA DANG) 		1706008013NRG24071120230205366 07/11/2023 Sanjay 1706008013WL018375 Sanjay 00688 FINO0001001 1326 1326 Processed 02/01/2024 327982364 Sanjay FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-089-002/392
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206160 07/11/2023 RAMHET 1706008089WL018423 RAMHET 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 RAMHET FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-089-002/394
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206161 07/11/2023 RAMESHWER 1706008089WL018423 RAMESHWER 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 RAMESHWER ICICI BANK LTD(508534)
115 CHANCHODA MP-06-008-089-002/396
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206162 07/11/2023 PARASH 1706008089WL018423 PARASH 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 PARASH MADHYANCHAL GRAMIN BANK(607232)
116 CHANCHODA MP-06-008-089-002/440
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206167 07/11/2023 SHREE LAL SHREE LAL 1706008089WL018423 SHREE LAL SHREE LAL 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 SHREELALSHREELAL ICICI BANK LTD(508534)
117 CHANCHODA MP-06-008-089-002/503
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206169 07/11/2023 VHAMAR SINGH 1706008089WL018423 VHAMAR SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 VHAMARSINGH STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-089-002/510
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206172 07/11/2023 RAMBABU 1706008089WL018423 RAMBABU 00688 FINO0001001 1547 1547 Processed 02/01/2024 327982364 RAMBABU BANK OF BARODA(606985)
SubTotal 46852 46852
119 CHANCHODA MP-06-008-089-002/506-B
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206170 07/11/2023 Virendra 1706008089WL018423 Virendra 00688 FINO0001446 1547 1547 Rejected 04/01/2024 Document Pending for Account Holder turning Major
120 CHANCHODA MP-06-008-089-002/506-C
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206171 07/11/2023 Ragho singh 1706008089WL018423 Ragho singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327982364 Raghosingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
121 CHANCHODA MP-06-008-013-001/831
(PIPALHEDA DANG) 		1706008013NRG24071120230205340 07/11/2023 Seema 1706008013WL018375 Seema 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327982364 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANCHODA MP-06-008-013-003/814
(PIPALHEDA DANG) 		1706008013NRG24071120230205367 07/11/2023 santosh 1706008013WL018375 santosh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327982364 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHANCHODA MP-06-008-013-003/815
(PIPALHEDA DANG) 		1706008013NRG24071120230205368 07/11/2023 misharilal 1706008013WL018375 misharilal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327982364 misharilal STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-089-002/425-D
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206165 07/11/2023 Rani Meena 1706008089WL018423 Rani Meena 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327982364 RaniMeena INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHANCHODA MP-06-008-089-002/528-B
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206174 07/11/2023 vishnu kushwah 1706008089WL018423 vishnu kushwah 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327982364 vishnukushwah STATE BANK OF INDIA(508548)
SubTotal 7072 7072
126 CHANCHODA MP-06-008-011-002/2225-A
(FATEHPUR) 		1706008011NRG24071120230205633 07/11/2023 pilesh bheel 1706008011WL018396 pilesh bheel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327982364 pileshbheel STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-011-002/2225-A
(FATEHPUR) 		1706008011NRG24071120230205631 07/11/2023 pilesh bheel 1706008011WL018396 pilesh bheel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327982364 pileshbheel STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-013-002/43
(PIPALHEDA DANG) 		1706008013NRG24071120230205353 07/11/2023 anusuiya 1706008013WL018375 anusuiya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327982364 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANCHODA MP-06-008-089-002/322-D
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206159 07/11/2023 kuldip meena 1706008089WL018423 kuldip meena 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327982364 kuldipmeena BANK OF BARODA(606985)
130 CHANCHODA MP-06-008-089-002/524
(PIPALIYASINGANPUR) 		1706008089NRG24071120230206173 07/11/2023 shradha rao 1706008089WL018423 shradha rao 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327982364 shradharao STATE BANK OF INDIA(508548)
SubTotal 7072 7072
131 CHANCHODA MP-06-008-002-002/29
(KENKDIVIRAN) 		1706008002NRG24071120230205401 07/11/2023 MORNISINGH 1706008002WL018380 MORNISINGH 473001 2873 2873 Processed 02/01/2024 327982364 MORNISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANCHODA MP-06-008-002-002/46-A
(KENKDIVIRAN) 		1706008002NRG24071120230205392 07/11/2023 Ramesh bai 1706008002WL018379 Ramesh bai 473001 2873 2873 Processed 02/01/2024 327982364 Rameshbai MADHYANCHAL GRAMIN BANK(607232)
133 CHANCHODA MP-06-008-002-002/46-A
(KENKDIVIRAN) 		1706008002NRG24071120230205391 07/11/2023 Ramprsad 1706008002WL018379 Ramprsad 473001 2873 2873 Processed 02/01/2024 327982364 Ramprsad ICICI BANK LTD(508534)
134 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24071120230205371 07/11/2023 Ramlal 1706008002WL018376 Ramlal 473001 1547 1547 Processed 02/01/2024 327982364 Ramlal BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24071120230205372 07/11/2023 Santra bai 1706008002WL018376 Santra bai 473001 1547 1547 Processed 02/01/2024 327982364 Santrabai BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-002-003/9
(KENKDIVIRAN) 		1706008002NRG24071120230205381 07/11/2023 Guddi Bai 1706008002WL018377 Guddi Bai 473001 1547 1547 Processed 02/01/2024 327982364 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 194480 194480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_071123APB_FTO_348878 47322201 13260
2 CHANCHODA MP1706008_071123APB_FTO_348878 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 14365
3 CHANCHODA MP1706008_071123APB_FTO_348878 Bank of India BKID0008891 BINAGANJ 17017
4 CHANCHODA MP1706008_071123APB_FTO_348878 Bank of India BKID0008892 KUMBHRAJ 17017
5 CHANCHODA MP1706008_071123APB_FTO_348878 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
6 CHANCHODA MP1706008_071123APB_FTO_348878 State Bank of India SBIN0010847 BINAGANJ 11934
7 CHANCHODA MP1706008_071123APB_FTO_348878 State Bank of India SBIN0030083 CHACHODA 7956
8 CHANCHODA MP1706008_071123APB_FTO_348878 State Bank of India SBIN0030101 KUMMBHRAJ 21216
9 CHANCHODA MP1706008_071123APB_FTO_348878 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9282
10 CHANCHODA MP1706008_071123APB_FTO_348878 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
11 CHANCHODA MP1706008_071123APB_FTO_348878 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2873
12 CHANCHODA MP1706008_071123APB_FTO_348878 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 6851
13 CHANCHODA MP1706008_071123APB_FTO_348878 IDFC Bank IDFB0041413 Biaora 1326
14 CHANCHODA MP1706008_071123APB_FTO_348878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46852
15 CHANCHODA MP1706008_071123APB_FTO_348878 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 CHANCHODA MP1706008_071123APB_FTO_348878 India Post Payments Bank IPOS0000001 Guna 7072
17 CHANCHODA MP1706008_071123APB_FTO_348878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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