Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_150922APB_FTO_398319
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-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG23140920220288130 15/09/2022 Laxma bai 1706008001WL028036 Laxma bai 00045 BARB0KUMBHR 2448 2448 Processed 02/10/2022 374757560 Laxmabai BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG23140920220288129 15/09/2022 Prem singh 1706008001WL028036 Prem singh 00045 BARB0KUMBHR 2448 2448 Processed 02/10/2022 374757560 Premsingh BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-001-003/33
(KOLUKHEDI) 		1706008001NRG23140920220288133 15/09/2022 ramprasad 1706008001WL028036 ramprasad 00045 BARB0KUMBHR 2448 2448 Processed 02/10/2022 374757560 ramprasad STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-002-001/165
(KENKDIVIRAN) 		1706008002NRG23150920220290084 15/09/2022 Harisingh 1706008002WL028369 Harisingh 00045 BARB0KUMBHR 2856 2856 Processed 02/10/2022 374757560 Harisingh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-112-002/108-B
(KEKADYAKALAN) 		1706008112NRG23150920220289758 15/09/2022 Radhesyam 1706008112WL028306 Radhesyam 00045 BARB0KUMBHR 1224 1224 Processed 02/10/2022 374757560 Radhesyam BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-114-003/88-A
(ANKHAKHEDI) 		1706008114NRG23150920220290775 15/09/2022 BINABAI 1706008114WL028469 BINABAI 00045 BARB0KUMBHR 1224 1224 Processed 02/10/2022 374757560 BINABAI BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG23150920220290776 15/09/2022 kallibai ahirwar 1706008114WL028469 kallibai ahirwar 00045 BARB0KUMBHR 1224 1224 Processed 02/10/2022 374757560 kallibaiahirwar BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-118-001/67
(KANAKHEDI) 		1706008118NRG23150920220290884 15/09/2022 dinesh 1706008118WL028494 dinesh 00045 BARB0KUMBHR 1224 1224 Processed 02/10/2022 374757560 dinesh BANK OF BARODA(606985)
SubTotal 15096 15096
9 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG23150920220289389 15/09/2022 CHAIN SINGH 1706008024WL028237 CHAIN SINGH 00048 BKID0008891 204 204 Processed 02/10/2022 374757560 CHAINSINGH ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG23150920220289395 15/09/2022 PREM SINGH 1706008024WL028239 PREM SINGH 00048 BKID0008891 204 204 Processed 02/10/2022 374757560 PREMSINGH BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-024-003/85
(JAISING PURA) 		1706008024NRG23150920220289391 15/09/2022 Bhagwatsingh 1706008024WL028238 Bhagwatsingh 00048 BKID0008891 204 204 Processed 02/10/2022 374757560 Bhagwatsingh ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008000NRG23150920220290524 15/09/2022 sheela bai 1706008WL028442 sheela bai 00048 BKID0008891 1224 1224 Processed 02/10/2022 374757560 sheelabai STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008000NRG23150920220290523 15/09/2022 SORAM 1706008WL028442 SORAM 00048 BKID0008891 1224 1224 Processed 02/10/2022 374757560 SORAM ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-025-001/324
(PATONDI) 		1706008000NRG23150920220290537 15/09/2022 bhujbal singh meena 1706008WL028442 bhujbal singh meena 00048 BKID0008891 1224 1224 Processed 02/10/2022 374757560 bhujbalsinghmeena ICICI BANK LTD(508534)
15 CHANCHODA MP-06-008-026-002/30
(ARNYA) 		1706008026NRG23150920220289889 15/09/2022 RAMRATAN 1706008026WL028319 RAMRATAN 00048 BKID0008891 1224 1224 Processed 02/10/2022 374757560 RAMRATAN FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-026-002/30
(ARNYA) 		1706008026NRG23150920220289888 15/09/2022 RAMRATAN 1706008026WL028319 RAMRATAN 00048 BKID0008891 1224 1224 Processed 02/10/2022 374757560 RAMRATAN ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-042-002/1-C
(RATODHANA) 		1706008042NRG23150920220289983 15/09/2022 CHANDHAN 1706008042WL028340 CHANDHAN 00048 BKID0008891 1224 1224 Processed 02/10/2022 374757560 CHANDHAN BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG23150920220289992 15/09/2022 shivcharan 1706008042WL028340 shivcharan 00048 BKID0008891 1224 1224 Processed 02/10/2022 374757560 shivcharan STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-042-002/168
(RATODHANA) 		1706008042NRG23150920220290002 15/09/2022 llatabai 1706008042WL028341 llatabai 00048 BKID0008891 816 816 Processed 02/10/2022 374757560 llatabai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008000NRG23150920220290495 15/09/2022 govind 1706008WL028439 govind 00048 BKID0008891 1224 1224 Processed 02/10/2022 374757560 govind BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG23150920220290000 15/09/2022 savita bai 1706008042WL028340 savita bai 00048 BKID0008891 1224 1224 Processed 02/10/2022 374757560 savitabai BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-042-002/95
(RATODHANA) 		1706008000NRG23150920220290508 15/09/2022 Amarchand 1706008WL028439 Amarchand 00048 BKID0008891 1224 1224 Processed 02/10/2022 374757560 Amarchand BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-060-001/413
(KHATOLI) 		1706008060NRG23150920220289273 15/09/2022 Badrilal 1706008060WL028226 Badrilal 00048 BKID0008891 3060 3060 Processed 02/10/2022 374757560 Badrilal BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-060-001/54
(KHATOLI) 		1706008060NRG23150920220289274 15/09/2022 sanjiv 1706008060WL028226 sanjiv 00048 BKID0008891 3060 3060 Processed 02/10/2022 374757560 sanjiv BANK OF INDIA(508505)
SubTotal 19788 19788
25 CHANCHODA MP-06-008-001-002/52
(KOLUKHEDI) 		1706008001NRG23150920220290074 15/09/2022 SAGARASIH 1706008001WL028367 SAGARASIH 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 SAGARASIH BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-001-003/1
(KOLUKHEDI) 		1706008001NRG23140920220288112 15/09/2022 soji 1706008001WL028034 soji 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 soji BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-001-003/12
(KOLUKHEDI) 		1706008001NRG23140920220288141 15/09/2022 kajodi bai 1706008001WL028038 kajodi bai 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 kajodibai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-001-003/13
(KOLUKHEDI) 		1706008001NRG23140920220288121 15/09/2022 CHENA BAI 1706008001WL028035 CHENA BAI 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 CHENABAI BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-001-003/14
(KOLUKHEDI) 		1706008001NRG23140920220288139 15/09/2022 laxma bai 1706008001WL028037 laxma bai 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 laxmabai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-001-003/26
(KOLUKHEDI) 		1706008001NRG23140920220288143 15/09/2022 SAMDAR BAI 1706008001WL028038 SAMDAR BAI 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 SAMDARBAI STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-001-003/31
(KOLUKHEDI) 		1706008001NRG23140920220288126 15/09/2022 neni bai 1706008001WL028035 neni bai 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 nenibai BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-001-003/31
(KOLUKHEDI) 		1706008001NRG23140920220288125 15/09/2022 PRATAP 1706008001WL028035 PRATAP 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 PRATAP BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-001-003/32-A
(KOLUKHEDI) 		1706008001NRG23140920220288146 15/09/2022 BAPULAL 1706008001WL028038 BAPULAL 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 BAPULAL BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-001-003/32-A
(KOLUKHEDI) 		1706008001NRG23140920220288147 15/09/2022 KELASH BAI 1706008001WL028038 KELASH BAI 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 KELASHBAI BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-001-003/49
(KOLUKHEDI) 		1706008000NRG23140920220289144 15/09/2022 Heera Lal 1706008WL028202 Heera Lal 00048 BKID0008892 2448 2448 Processed 02/10/2022 374757560 HeeraLal STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-023-004/278
(KHEJRA RAMA) 		1706008023NRG23140920220288731 15/09/2022 Govind Singh 1706008023WL028141 Govind Singh 00048 BKID0008892 2856 2856 Processed 02/10/2022 374757560 GovindSingh ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-080-001/8-C
(BADAUD) 		1706008080NRG23150920220290714 15/09/2022 harnarayan meena 1706008080WL028461 harnarayan meena 00048 BKID0008892 2856 2856 Processed 02/10/2022 374757560 harnarayanmeena BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG23150920220289746 15/09/2022 prahlad 1706008112WL028305 prahlad 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 prahlad BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG23150920220289747 15/09/2022 ramcharan meena 1706008112WL028305 ramcharan meena 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 ramcharanmeena BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-112-002/22-B
(KEKADYAKALAN) 		1706008112NRG23150920220289760 15/09/2022 bharat 1706008112WL028306 bharat 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 bharat BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG23150920220289753 15/09/2022 brajmohan 1706008112WL028305 brajmohan 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 brajmohan BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG23150920220289752 15/09/2022 brajmohan 1706008112WL028305 brajmohan 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 brajmohan BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-114-003/102
(ANKHAKHEDI) 		1706008114NRG23150920220290780 15/09/2022 Kalyan. Bai 1706008114WL028470 Kalyan. Bai 00048 BKID0008892 1428 1428 Processed 02/10/2022 374757560 Kalyan.Bai BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-114-003/39
(ANKHAKHEDI) 		1706008114NRG23150920220290781 15/09/2022 SANTOSH 1706008114WL028470 SANTOSH 00048 BKID0008892 2856 2856 Processed 02/10/2022 374757560 SANTOSH BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-118-003/106-A
(KANAKHEDI) 		1706008118NRG23150920220290209 15/09/2022 vijay singh meena 1706008118WL028391 vijay singh meena 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 vijaysinghmeena BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-118-003/110-A
(KANAKHEDI) 		1706008118NRG23150920220290232 15/09/2022 manglesh bai 1706008118WL028392 manglesh bai 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 mangleshbai BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008118NRG23150920220290885 15/09/2022 Rajendra 1706008118WL028494 Rajendra 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 Rajendra BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008118NRG23150920220290191 15/09/2022 Rajendra 1706008118WL028390 Rajendra 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 Rajendra BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-118-003/30
(KANAKHEDI) 		1706008118NRG23150920220290215 15/09/2022 Ghasiram 1706008118WL028391 Ghasiram 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 Ghasiram BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-118-003/30
(KANAKHEDI) 		1706008118NRG23150920220290890 15/09/2022 Ghasiram 1706008118WL028494 Ghasiram 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 Ghasiram BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-118-003/74
(KANAKHEDI) 		1706008118NRG23150920220290900 15/09/2022 Phool singh meena 1706008118WL028494 Phool singh meena 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 Phoolsinghmeena BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-118-003/74
(KANAKHEDI) 		1706008118NRG23150920220290194 15/09/2022 Phool singh meena 1706008118WL028390 Phool singh meena 00048 BKID0008892 1224 1224 Processed 02/10/2022 374757560 Phoolsinghmeena BANK OF INDIA(508505)
SubTotal 52836 52836
53 CHANCHODA MP-06-008-012-001/95
(JALALPURA) 		1706008012NRG23150920220289903 15/09/2022 gopi 1706008012WL028322 gopi 00078 CNRB0017708 204 204 Processed 02/10/2022 374757560 gopi CANARA BANK(508532)
SubTotal 204 204
54 CHANCHODA MP-06-008-001-002/8
(KOLUKHEDI) 		1706008001NRG23150920220290069 15/09/2022 BRAJAMOHAN 1706008001WL028366 BRAJAMOHAN 00168 ICIC0000538 2448 2448 Processed 02/10/2022 374757560 BRAJAMOHAN ICICI BANK LTD(508534)
55 CHANCHODA MP-06-008-006-001/332
(KHEJDAKALA RANI) 		1706008000NRG23150920220290597 15/09/2022 KAMALABAI 1706008WL028453 KAMALABAI 00168 ICIC0000538 1122 1122 Processed 02/10/2022 374757560 KAMALABAI ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-006-001/332
(KHEJDAKALA RANI) 		1706008000NRG23150920220290598 15/09/2022 MAHESH 1706008WL028453 MAHESH 00168 ICIC0000538 1122 1122 Processed 02/10/2022 374757560 MAHESH ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-007-002/19
(GOLIYA HEDA) 		1706008007NRG23140920220289237 15/09/2022 KANCHAN 1706008007WL028218 KANCHAN 00168 ICIC0000538 2856 2856 Processed 02/10/2022 374757560 KANCHAN ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-025-001/136
(PATONDI) 		1706008000NRG23150920220290521 15/09/2022 VISHSHU 1706008WL028442 VISHSHU 00168 ICIC0000538 1224 1224 Processed 02/10/2022 374757560 VISHSHU FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-025-001/239
(PATONDI) 		1706008000NRG23150920220290529 15/09/2022 ARAVINDRA 1706008WL028442 ARAVINDRA 00168 ICIC0000538 1224 1224 Processed 02/10/2022 374757560 ARAVINDRA ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-025-001/239
(PATONDI) 		1706008000NRG23150920220290527 15/09/2022 MANGI LAL 1706008WL028442 MANGI LAL 00168 ICIC0000538 1224 1224 Processed 02/10/2022 374757560 MANGILAL ICICI BANK LTD(508534)
61 CHANCHODA MP-06-008-025-001/324
(PATONDI) 		1706008000NRG23150920220290536 15/09/2022 BHUJAVAL SINGH 1706008WL028442 BHUJAVAL SINGH 00168 ICIC0000538 1224 1224 Processed 02/10/2022 374757560 BHUJAVALSINGH FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-114-002/49
(ANKHAKHEDI) 		1706008114NRG23150920220290778 15/09/2022 RAMAPYARI 1706008114WL028470 RAMAPYARI 00168 ICIC0000538 2856 2856 Processed 02/10/2022 374757560 RAMAPYARI BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-130-002/124-A
(BADAGAON) 		1706008130NRG23150920220290165 15/09/2022 Mahesh 1706008130WL028386 Mahesh 00168 ICIC0000538 1224 1224 Processed 02/10/2022 374757560 Mahesh STATE BANK OF INDIA(508548)
SubTotal 16524 16524
64 CHANCHODA MP-06-008-018-003/128
(NALKHEDA) 		1706008018NRG23140920220288793 15/09/2022 VISHALSINGH 1706008018WL028151 VISHALSINGH 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 VISHALSINGH STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-024-001/132
(JAISING PURA) 		1706008024NRG23150920220289394 15/09/2022 Kamlesh 1706008024WL028239 Kamlesh 00415 SBIN0010847 204 204 Processed 02/10/2022 374757560 Kamlesh STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-024-003/67
(JAISING PURA) 		1706008024NRG23150920220289390 15/09/2022 Kelash jatav 1706008024WL028237 Kelash jatav 00415 SBIN0010847 204 204 Processed 02/10/2022 374757560 Kelashjatav STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-026-002/16
(ARNYA) 		1706008026NRG23150920220289886 15/09/2022 munni bai 1706008026WL028319 munni bai 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 munnibai MADHYANCHAL GRAMIN BANK(607232)
68 CHANCHODA MP-06-008-026-002/51
(ARNYA) 		1706008026NRG23150920220289880 15/09/2022 Ramdayal 1706008026WL028317 Ramdayal 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
69 CHANCHODA MP-06-008-026-002/73
(ARNYA) 		1706008026NRG23150920220289881 15/09/2022 RAMABHAROSA 1706008026WL028317 RAMABHAROSA 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 RAMABHAROSA FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-042-002/12-A
(RATODHANA) 		1706008000NRG23150920220290489 15/09/2022 suresh 1706008WL028439 suresh 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 suresh STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG23150920220289993 15/09/2022 PANABAI 1706008042WL028340 PANABAI 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 PANABAI STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG23150920220290004 15/09/2022 mahesh 1706008042WL028341 mahesh 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 mahesh STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-042-002/36-A
(RATODHANA) 		1706008000NRG23150920220290497 15/09/2022 Bhuri 1706008WL028439 Bhuri 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 Bhuri STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-042-002/36-A
(RATODHANA) 		1706008000NRG23150920220290496 15/09/2022 Manglsingh 1706008WL028439 Manglsingh 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 Manglsingh BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-042-002/74
(RATODHANA) 		1706008042NRG23120920220286211 15/09/2022 bhagvati 1706008042WL027638 bhagvati 00415 SBIN0010847 612 612 Processed 02/10/2022 374757560 bhagvati STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-042-002/74-D
(RATODHANA) 		1706008042NRG23150920220290006 15/09/2022 vinita bai 1706008042WL028341 vinita bai 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 vinitabai STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG23150920220290010 15/09/2022 rachna bai 1706008042WL028343 rachna bai 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 rachnabai STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG23150920220290009 15/09/2022 sumer 1706008042WL028343 sumer 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 sumer FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-042-003/4-A
(RATODHANA) 		1706008042NRG23150920220290011 15/09/2022 mamta bai 1706008042WL028343 mamta bai 00415 SBIN0010847 1224 1224 Processed 02/10/2022 374757560 mamtabai STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-059-004/101
(BIJNIPURA) 		1706008059NRG23150920220289440 15/09/2022 gangaram 1706008059WL028241 gangaram 00415 SBIN0010847 204 204 Processed 02/10/2022 374757560 gangaram BANK OF INDIA(508505)
SubTotal 17136 17136
81 CHANCHODA MP-06-008-012-001/254
(JALALPURA) 		1706008012NRG23150920220289901 15/09/2022 Raghuveer 1706008012WL028322 Raghuveer 00415 SBIN0030083 204 204 Processed 02/10/2022 374757560 Raghuveer STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-132-001/54
(BARKHADAMAPHI) 		1706008000NRG23150920220290454 15/09/2022 LAKSHMINARAYAN 1706008WL028425 LAKSHMINARAYAN 00415 SBIN0030083 1428 1428 Processed 02/10/2022 374757560 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1632 1632
83 CHANCHODA MP-06-008-001-003/29
(KOLUKHEDI) 		1706008001NRG23140920220288132 15/09/2022 DHOLI BAI 1706008001WL028036 DHOLI BAI 00415 SBIN0030101 2448 2448 Processed 02/10/2022 374757560 DHOLIBAI STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-001-003/29
(KOLUKHEDI) 		1706008001NRG23140920220288131 15/09/2022 GAMBHIR 1706008001WL028036 GAMBHIR 00415 SBIN0030101 2448 2448 Processed 02/10/2022 374757560 GAMBHIR STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-001-003/9
(KOLUKHEDI) 		1706008001NRG23140920220288135 15/09/2022 Sabu bai 1706008001WL028036 Sabu bai 00415 SBIN0030101 2448 2448 Processed 02/10/2022 374757560 Sabubai BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-002-001/164
(KENKDIVIRAN) 		1706008002NRG23150920220290083 15/09/2022 jhuma bai 1706008002WL028369 jhuma bai 00415 SBIN0030101 2856 2856 Processed 02/10/2022 374757560 jhumabai ICICI BANK LTD(508534)
87 CHANCHODA MP-06-008-002-002/44
(KENKDIVIRAN) 		1706008002NRG23150920220290086 15/09/2022 devlal 1706008002WL028370 devlal 00415 SBIN0030101 1632 1632 Processed 02/10/2022 374757560 devlal STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-080-001/64
(BADAUD) 		1706008080NRG23150920220290758 15/09/2022 Rmesh chand 1706008080WL028465 Rmesh chand 00415 SBIN0030101 2040 2040 Processed 02/10/2022 374757560 Rmeshchand BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-080-001/64
(BADAUD) 		1706008080NRG23150920220290760 15/09/2022 Rmesh chand 1706008080WL028465 Rmesh chand 00415 SBIN0030101 2040 2040 Processed 02/10/2022 374757560 Rmeshchand STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG23150920220289756 15/09/2022 sarveshmeena 1706008112WL028306 sarveshmeena 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHANCHODA MP-06-008-112-002/108-B
(KEKADYAKALAN) 		1706008112NRG23150920220289759 15/09/2022 ramkali bai 1706008112WL028306 ramkali bai 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 ramkalibai ICICI BANK LTD(508534)
92 CHANCHODA MP-06-008-112-002/26-D
(KEKADYAKALAN) 		1706008112NRG23150920220289748 15/09/2022 ramswarup 1706008112WL028305 ramswarup 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 ramswarup STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG23150920220289754 15/09/2022 pavan 1706008112WL028305 pavan 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 pavan ICICI BANK LTD(508534)
94 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG23150920220289755 15/09/2022 ranibai 1706008112WL028305 ranibai 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 ranibai STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG23150920220290774 15/09/2022 sagar singh 1706008114WL028469 sagar singh 00415 SBIN0030101 1224 1224 Rejected 04/10/2022 374757560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CHANCHODA MP-06-008-114-001/44
(ANKHAKHEDI) 		1706008114NRG23150920220290764 15/09/2022 BHANVARASINGH 1706008114WL028466 BHANVARASINGH 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 BHANVARASINGH BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-114-003/102
(ANKHAKHEDI) 		1706008114NRG23150920220290779 15/09/2022 SUKHLAL 1706008114WL028470 SUKHLAL 00415 SBIN0030101 2652 2652 Processed 02/10/2022 374757560 SUKHLAL STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-118-001/67
(KANAKHEDI) 		1706008118NRG23150920220290883 15/09/2022 arvind meena 1706008118WL028494 arvind meena 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 arvindmeena STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008118NRG23150920220290230 15/09/2022 arjun meena 1706008118WL028392 arjun meena 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 arjunmeena STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-118-003/144
(KANAKHEDI) 		1706008118NRG23150920220290193 15/09/2022 ishwar singh meena 1706008118WL028390 ishwar singh meena 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 ishwarsinghmeena STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-118-003/144
(KANAKHEDI) 		1706008118NRG23150920220290887 15/09/2022 ishwar singh meena 1706008118WL028494 ishwar singh meena 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 ishwarsinghmeena STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-130-002/124-B
(BADAGAON) 		1706008130NRG23150920220290177 15/09/2022 vijay ojha 1706008130WL028388 vijay ojha 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 vijayojha STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-130-002/8-C
(BADAGAON) 		1706008130NRG23150920220290181 15/09/2022 pappu bhil 1706008130WL028389 pappu bhil 00415 SBIN0030101 1224 1224 Processed 02/10/2022 374757560 pappubhil STATE BANK OF INDIA(508548)
SubTotal 34476 34476
104 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG23140920220289239 15/09/2022 ramesh 1706008007WL028220 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374757560 ramesh ICICI BANK LTD(508534)
105 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG23140920220289240 15/09/2022 ramdayal 1706008007WL028220 ramdayal 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374757560 ramdayal BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-026-002/74
(ARNYA) 		1706008026NRG23150920220289882 15/09/2022 KALURAM 1706008026WL028317 KALURAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374757560 KALURAM BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008118NRG23150920220290228 15/09/2022 pravesh 1706008118WL028392 pravesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374757560 pravesh MADHYANCHAL GRAMIN BANK(607232)
108 CHANCHODA MP-06-008-118-003/106-D
(KANAKHEDI) 		1706008118NRG23150920220290229 15/09/2022 sarjansingh 1706008118WL028392 sarjansingh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374757560 sarjansingh MADHYANCHAL GRAMIN BANK(607232)
109 CHANCHODA MP-06-008-118-003/110-A
(KANAKHEDI) 		1706008118NRG23150920220290231 15/09/2022 balveer 1706008118WL028392 balveer 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374757560 balveer MADHYANCHAL GRAMIN BANK(607232)
110 CHANCHODA MP-06-008-118-003/56
(KANAKHEDI) 		1706008118NRG23150920220290896 15/09/2022 aasha bai kushwa 1706008118WL028494 aasha bai kushwa 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374757560 aashabaikushwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8568 8568
111 CHANCHODA MP-06-008-112-001/233
(KEKADYAKALAN) 		1706008112NRG23150920220289757 15/09/2022 sanjay kumar meena 1706008112WL028306 sanjay kumar meena 00691 IPOS0000001 1224 1224 Rejected 04/10/2022 374757560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
112 CHANCHODA MP-06-008-024-001/109
(JAISING PURA) 		1706008024NRG23150920220289393 15/09/2022 Shreelal 1706008024WL028239 Shreelal 450001 204 204 Processed 02/10/2022 374757560 Shreelal BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-025-001/107
(PATONDI) 		1706008000NRG23150920220290509 15/09/2022 Gangaram 1706008WL028440 Gangaram 450001 1224 1224 Processed 02/10/2022 374757560 Gangaram STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-025-001/122
(PATONDI) 		1706008000NRG23150920220290519 15/09/2022 SANJAY 1706008WL028442 SANJAY 450001 1224 1224 Processed 02/10/2022 374757560 SANJAY ICICI BANK LTD(508534)
115 CHANCHODA MP-06-008-025-001/13
(PATONDI) 		1706008000NRG23150920220290520 15/09/2022 ram bai 1706008WL028442 ram bai 450001 1224 1224 Processed 02/10/2022 374757560 rambai ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-025-001/136
(PATONDI) 		1706008000NRG23150920220290522 15/09/2022 Pavan 1706008WL028442 Pavan 450001 1224 1224 Processed 02/10/2022 374757560 Pavan BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-025-001/24
(PATONDI) 		1706008000NRG23150920220290533 15/09/2022 koshlya 1706008WL028442 koshlya 450001 1224 1224 Processed 02/10/2022 374757560 koshlya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 CHANCHODA MP-06-008-025-001/24
(PATONDI) 		1706008000NRG23150920220290532 15/09/2022 Ramcharan 1706008WL028442 Ramcharan 450001 1224 1224 Processed 02/10/2022 374757560 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 7548 7548
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_150922APB_FTO_398319 47311801 204
2 CHANCHODA MP1706008_150922APB_FTO_398319 47322201 7344
3 CHANCHODA MP1706008_150922APB_FTO_398319 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 15096
4 CHANCHODA MP1706008_150922APB_FTO_398319 Bank of India BKID0008891 BINAGANJ 19788
5 CHANCHODA MP1706008_150922APB_FTO_398319 Bank of India BKID0008892 KUMBHRAJ 52836
6 CHANCHODA MP1706008_150922APB_FTO_398319 Canara Bank CNRB0017708 Batawada 204
7 CHANCHODA MP1706008_150922APB_FTO_398319 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
8 CHANCHODA MP1706008_150922APB_FTO_398319 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15300
9 CHANCHODA MP1706008_150922APB_FTO_398319 State Bank of India SBIN0010847 BINAGANJ 17136
10 CHANCHODA MP1706008_150922APB_FTO_398319 State Bank of India SBIN0030083 CHACHODA 1632
11 CHANCHODA MP1706008_150922APB_FTO_398319 State Bank of India SBIN0030101 KUMMBHRAJ 34476
12 CHANCHODA MP1706008_150922APB_FTO_398319 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1224
13 CHANCHODA MP1706008_150922APB_FTO_398319 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 7344
14 CHANCHODA MP1706008_150922APB_FTO_398319 India Post Payments Bank IPOS0000001 Guna 1224

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