Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_170722FTO_264822
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-06-008-010-001/171
(KADAIYAKHURD) 		1706008010NRG23160720220211990 17/07/2022 leela 1706008010WL014641 leela 00045 BARB0KUMBHR 1428 1428 Processed 27/07/2022 105823278 leela (000000)
2 CHANCHODA MP-06-008-010-001/171
(KADAIYAKHURD) 		1706008010NRG23160720220211989 17/07/2022 pappulal 1706008010WL014641 pappulal 00045 BARB0KUMBHR 1428 1428 Processed 27/07/2022 105823278 pappulal (000000)
3 CHANCHODA MP-06-008-010-001/21-B
(KADAIYAKHURD) 		1706008010NRG23160720220211991 17/07/2022 mangi 1706008010WL014641 mangi 00045 BARB0KUMBHR 1428 1428 Processed 27/07/2022 105823278 mangi (000000)
4 CHANCHODA MP-06-008-010-001/21-B
(KADAIYAKHURD) 		1706008010NRG23160720220211992 17/07/2022 ramdulari 1706008010WL014641 ramdulari 00045 BARB0KUMBHR 1428 1428 Processed 27/07/2022 105823278 ramdulari (000000)
5 CHANCHODA MP-06-008-075-002/387
(SOLAI) 		1706008075NRG23170720220212760 17/07/2022 karan 1706008075WL014669 karan 00045 BARB0KUMBHR 2652 2652 Processed 27/07/2022 105823278 karan (000000)
6 CHANCHODA MP-06-008-076-002/441
(MIRGWAS) 		1706008000NRG23170720220212945 17/07/2022 pappu lal 1706008WL014689 pappu lal 00045 BARB0KUMBHR 816 816 Processed 27/07/2022 105823278 pappulal (000000)
7 CHANCHODA MP-06-008-076-002/441
(MIRGWAS) 		1706008000NRG23170720220212946 17/07/2022 shivani 1706008WL014689 shivani 00045 BARB0KUMBHR 816 816 Processed 27/07/2022 105823278 shivani (000000)
8 CHANCHODA MP-06-008-080-001/233
(BADAUD) 		1706008080NRG23140720220207865 17/07/2022 gendi bai 1706008080WL014275 gendi bai 00045 BARB0KUMBHR 204 204 Processed 27/07/2022 105823278 gendibai (000000)
9 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008118NRG23170720220212853 17/07/2022 guddibai 1706008118WL014677 guddibai 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 guddibai (000000)
10 CHANCHODA MP-06-008-118-002/112-B
(KANAKHEDI) 		1706008118NRG23170720220212855 17/07/2022 mamta bai meena 1706008118WL014677 mamta bai meena 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 mamtabaimeena (000000)
11 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG23170720220212859 17/07/2022 ramprasad gadri 1706008118WL014677 ramprasad gadri 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 ramprasadgadri (000000)
12 CHANCHODA MP-06-008-118-002/27
(KANAKHEDI) 		1706008118NRG23170720220212889 17/07/2022 Komal 1706008118WL014680 Komal 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 Komal (000000)
13 CHANCHODA MP-06-008-118-002/50-B
(KANAKHEDI) 		1706008118NRG23170720220212863 17/07/2022 satish meena 1706008118WL014677 satish meena 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 satishmeena (000000)
14 CHANCHODA MP-06-008-118-003/105-C
(KANAKHEDI) 		1706008118NRG23170720220212881 17/07/2022 bhagwan Singh meena 1706008118WL014678 bhagwan Singh meena 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 bhagwanSinghmeena (000000)
15 CHANCHODA MP-06-008-118-003/105-D
(KANAKHEDI) 		1706008118NRG23170720220212882 17/07/2022 jitendra meena 1706008118WL014678 jitendra meena 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 jitendrameena (000000)
16 CHANCHODA MP-06-008-118-003/131-B
(KANAKHEDI) 		1706008118NRG23170720220212896 17/07/2022 shivraj 1706008118WL014680 shivraj 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 shivraj (000000)
17 CHANCHODA MP-06-008-118-003/15
(KANAKHEDI) 		1706008118NRG23170720220212846 17/07/2022 Sanju lal 1706008118WL014676 Sanju lal 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 Sanjulal (000000)
18 CHANCHODA MP-06-008-118-003/15-B
(KANAKHEDI) 		1706008118NRG23170720220212847 17/07/2022 lata mehter 1706008118WL014676 lata mehter 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 latamehter (000000)
19 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG23170720220212899 17/07/2022 radhe Mohan meena 1706008118WL014680 radhe Mohan meena 00045 BARB0KUMBHR 1224 1224 Processed 27/07/2022 105823278 radheMohanmeena (000000)
SubTotal 23664 23664
20 CHANCHODA MP-06-008-018-002/78
(NALKHEDA) 		1706008018NRG23160720220211966 17/07/2022 PRADIP MEENA 1706008018WL014636 PRADIP MEENA 00048 BKID0008891 1224 1224 Processed 27/07/2022 105823278 PRADIPMEENA (000000)
21 CHANCHODA MP-06-008-018-002/79
(NALKHEDA) 		1706008018NRG23160720220211968 17/07/2022 DEVENDRA SINGH 1706008018WL014636 DEVENDRA SINGH 00048 BKID0008891 1224 1224 Processed 27/07/2022 105823278 DEVENDRASINGH (000000)
22 CHANCHODA MP-06-008-036-003/6014
(DABRIYA) 		1706008036NRG23170720220212932 17/07/2022 Bhagvat singh gurjar 1706008036WL014687 Bhagvat singh gurjar 00048 BKID0008891 1224 1224 Processed 27/07/2022 105823278 Bhagvatsinghgurjar (000000)
23 CHANCHODA MP-06-008-036-003/6014
(DABRIYA) 		1706008036NRG23170720220212933 17/07/2022 BHAGWAT MEENA 1706008036WL014687 BHAGWAT MEENA 00048 BKID0008891 1224 1224 Processed 27/07/2022 105823278 BHAGWATMEENA (000000)
24 CHANCHODA MP-06-008-036-003/6016
(DABRIYA) 		1706008036NRG23170720220212934 17/07/2022 bhuri bai 1706008036WL014687 bhuri bai 00048 BKID0008891 1224 1224 Processed 27/07/2022 105823278 bhuribai (000000)
SubTotal 6120 6120
25 CHANCHODA MP-06-008-118-001/22
(KANAKHEDI) 		1706008118NRG23170720220212868 17/07/2022 golu ahirwar 1706008118WL014678 golu ahirwar 00048 BKID0008892 1224 1224 Processed 27/07/2022 105823278 goluahirwar (000000)
26 CHANCHODA MP-06-008-118-002/117-B
(KANAKHEDI) 		1706008118NRG23170720220212869 17/07/2022 sandeep Kumar meena 1706008118WL014678 sandeep Kumar meena 00048 BKID0008892 1224 1224 Processed 27/07/2022 105823278 sandeepKumarmeena (000000)
27 CHANCHODA MP-06-008-118-002/17-B
(KANAKHEDI) 		1706008118NRG23170720220212858 17/07/2022 arvind meena 1706008118WL014677 arvind meena 00048 BKID0008892 1224 1224 Processed 27/07/2022 105823278 arvindmeena (000000)
28 CHANCHODA MP-06-008-118-002/37
(KANAKHEDI) 		1706008118NRG23170720220212893 17/07/2022 dharmedra singh 1706008118WL014680 dharmedra singh 00048 BKID0008892 1224 1224 Processed 27/07/2022 105823278 dharmedrasingh (000000)
29 CHANCHODA MP-06-008-118-002/50-B
(KANAKHEDI) 		1706008118NRG23170720220212862 17/07/2022 babli meena 1706008118WL014677 babli meena 00048 BKID0008892 1224 1224 Processed 27/07/2022 105823278 bablimeena (000000)
30 CHANCHODA MP-06-008-118-002/58-A
(KANAKHEDI) 		1706008118NRG23170720220212876 17/07/2022 ravina 1706008118WL014678 ravina 00048 BKID0008892 1224 1224 Processed 27/07/2022 105823278 ravina (000000)
SubTotal 7344 7344
31 CHANCHODA MP-06-008-018-002/79
(NALKHEDA) 		1706008018NRG23160720220211969 17/07/2022 SAGARSINGH 1706008018WL014636 SAGARSINGH 00415 SBIN0010847 1224 1224 Processed 27/07/2022 105823278 SAGARSINGH (000000)
32 CHANCHODA MP-06-008-036-003/126-D
(DABRIYA) 		1706008036NRG23170720220212927 17/07/2022 MAYAVATI 1706008036WL014686 MAYAVATI 00415 SBIN0010847 1224 1224 Processed 27/07/2022 105823278 MAYAVATI (000000)
33 CHANCHODA MP-06-008-036-003/126-D
(DABRIYA) 		1706008036NRG23170720220212926 17/07/2022 MAYAVATI 1706008036WL014686 MAYAVATI 00415 SBIN0010847 1224 1224 Processed 27/07/2022 105823278 MAYAVATI (000000)
34 CHANCHODA MP-06-008-126-002/17
(KOLUA) 		1706008015NRG23170720220212738 17/07/2022 Karan singh 1706008015WL014665 Karan singh 00415 SBIN0010847 3060 3060 Processed 27/07/2022 105823278 Karansingh (000000)
35 CHANCHODA MP-06-008-126-002/17
(KOLUA) 		1706008015NRG23170720220212739 17/07/2022 naniya bai 1706008015WL014665 naniya bai 00415 SBIN0010847 3060 3060 Processed 27/07/2022 105823278 naniyabai (000000)
36 CHANCHODA MP-06-008-126-002/27
(KOLUA) 		1706008015NRG23170720220212741 17/07/2022 Rampati 1706008015WL014665 Rampati 00415 SBIN0010847 3060 3060 Processed 27/07/2022 105823278 Rampati (000000)
SubTotal 12852 12852
37 CHANCHODA MP-06-008-018-002/80-A
(NALKHEDA) 		1706008018NRG23160720220211971 17/07/2022 SONU 1706008018WL014636 SONU 00415 SBIN0030083 2856 2856 Processed 27/07/2022 105823278 SONU (000000)
38 CHANCHODA MP-06-008-018-002/80-A
(NALKHEDA) 		1706008018NRG23160720220211970 17/07/2022 SONU 1706008018WL014636 SONU 00415 SBIN0030083 2856 2856 Processed 27/07/2022 105823278 SONU (000000)
39 CHANCHODA MP-06-008-018-002/80-A
(NALKHEDA) 		1706008018NRG23160720220211972 17/07/2022 Virendra 1706008018WL014636 Virendra 00415 SBIN0030083 2856 2856 Processed 27/07/2022 105823278 Virendra (000000)
SubTotal 8568 8568
40 CHANCHODA MP-06-008-118-002/105
(KANAKHEDI) 		1706008118NRG23170720220212852 17/07/2022 vishnu gadri 1706008118WL014677 vishnu gadri 00415 SBIN0030101 1224 1224 Processed 27/07/2022 105823278 vishnugadri (000000)
41 CHANCHODA MP-06-008-118-002/114
(KANAKHEDI) 		1706008118NRG23170720220212824 17/07/2022 badri lal 1706008118WL014675 badri lal 00415 SBIN0030101 1224 1224 Processed 27/07/2022 105823278 badrilal (000000)
42 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG23170720220212860 17/07/2022 shivdayal baghel 1706008118WL014677 shivdayal baghel 00415 SBIN0030101 1224 1224 Processed 27/07/2022 105823278 shivdayalbaghel (000000)
43 CHANCHODA MP-06-008-118-003/15
(KANAKHEDI) 		1706008118NRG23170720220212845 17/07/2022 Babulal 1706008118WL014676 Babulal 00415 SBIN0030101 1224 1224 Processed 27/07/2022 105823278 Babulal (000000)
SubTotal 4896 4896
44 CHANCHODA MP-06-008-010-003/27
(KADAIYAKHURD) 		1706008010NRG23160720220211995 17/07/2022 Pitam Shingh 1706008010WL014641 Pitam Shingh 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 PitamShingh (000000)
45 CHANCHODA MP-06-008-036-004/61
(DABRIYA) 		1706008036NRG23170720220212929 17/07/2022 kalli bai 1706008036WL014686 kalli bai 00602 SBIN0RRMBGB 1224 1224 Processed 27/07/2022 105823278 kallibai (000000)
46 CHANCHODA MP-06-008-075-002/366
(SOLAI) 		1706008000NRG23170720220212958 17/07/2022 shushila 1706008WL014691 shushila 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 shushila (000000)
47 CHANCHODA MP-06-008-076-001/979
(MIRGWAS) 		1706008000NRG23170720220212943 17/07/2022 ghansyam 1706008WL014689 ghansyam 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 ghansyam (000000)
48 CHANCHODA MP-06-008-076-001/979
(MIRGWAS) 		1706008000NRG23170720220212941 17/07/2022 mangi bai 1706008WL014689 mangi bai 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 mangibai (000000)
49 CHANCHODA MP-06-008-076-001/979
(MIRGWAS) 		1706008000NRG23170720220212942 17/07/2022 om parkash 1706008WL014689 om parkash 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 omparkash (000000)
50 CHANCHODA MP-06-008-076-001/979
(MIRGWAS) 		1706008000NRG23170720220212944 17/07/2022 pardeep 1706008WL014689 pardeep 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 pardeep (000000)
51 CHANCHODA MP-06-008-076-002/801
(MIRGWAS) 		1706008000NRG23170720220212947 17/07/2022 gajand 1706008WL014689 gajand 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 gajand (000000)
52 CHANCHODA MP-06-008-076-002/801
(MIRGWAS) 		1706008000NRG23170720220212949 17/07/2022 Guddi bai 1706008WL014689 Guddi bai 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 Guddibai (000000)
53 CHANCHODA MP-06-008-076-002/801
(MIRGWAS) 		1706008000NRG23170720220212948 17/07/2022 jagdeesh 1706008WL014689 jagdeesh 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 jagdeesh (000000)
54 CHANCHODA MP-06-008-076-002/801
(MIRGWAS) 		1706008000NRG23170720220212950 17/07/2022 sandeep 1706008WL014689 sandeep 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 sandeep (000000)
55 CHANCHODA MP-06-008-076-003/547
(MIRGWAS) 		1706008000NRG23170720220212951 17/07/2022 Gangaram 1706008WL014689 Gangaram 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 Gangaram (000000)
56 CHANCHODA MP-06-008-076-003/547
(MIRGWAS) 		1706008000NRG23170720220212952 17/07/2022 phul bai 1706008WL014689 phul bai 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 phulbai (000000)
57 CHANCHODA MP-06-008-076-003/547
(MIRGWAS) 		1706008000NRG23170720220212954 17/07/2022 sanju bai 1706008WL014689 sanju bai 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 sanjubai (000000)
58 CHANCHODA MP-06-008-076-003/547
(MIRGWAS) 		1706008000NRG23170720220212953 17/07/2022 vishal 1706008WL014689 vishal 00602 SBIN0RRMBGB 2856 2856 Processed 27/07/2022 105823278 vishal (000000)
59 CHANCHODA MP-06-008-118-001/3-C
(KANAKHEDI) 		1706008118NRG23170720220212822 17/07/2022 chotibai mehatr 1706008118WL014675 chotibai mehatr 00602 SBIN0RRMBGB 1224 1224 Processed 27/07/2022 105823278 chotibaimehatr (000000)
60 CHANCHODA MP-06-008-118-001/53
(KANAKHEDI) 		1706008118NRG23170720220212848 17/07/2022 brajmohan meena 1706008118WL014677 brajmohan meena 00602 SBIN0RRMBGB 1224 1224 Processed 27/07/2022 105823278 brajmohanmeena (000000)
61 CHANCHODA MP-06-008-118-002/112-B
(KANAKHEDI) 		1706008118NRG23170720220212854 17/07/2022 chain singh meena 1706008118WL014677 chain singh meena 00602 SBIN0RRMBGB 1224 1224 Processed 27/07/2022 105823278 chainsinghmeena (000000)
62 CHANCHODA MP-06-008-118-002/49
(KANAKHEDI) 		1706008118NRG23170720220212920 17/07/2022 Gudi bai 1706008118WL014683 Gudi bai 00602 SBIN0RRMBGB 1224 1224 Processed 27/07/2022 105823278 Gudibai (000000)
63 CHANCHODA MP-06-008-118-002/55
(KANAKHEDI) 		1706008118NRG23170720220212830 17/07/2022 Anita meena 1706008118WL014675 Anita meena 00602 SBIN0RRMBGB 1224 1224 Processed 27/07/2022 105823278 Anitameena (000000)
64 CHANCHODA MP-06-008-118-002/55
(KANAKHEDI) 		1706008118NRG23170720220212829 17/07/2022 kalli bai 1706008118WL014675 kalli bai 00602 SBIN0RRMBGB 1224 1224 Processed 27/07/2022 105823278 kallibai (000000)
65 CHANCHODA MP-06-008-118-002/6
(KANAKHEDI) 		1706008118NRG23170720220212837 17/07/2022 kamla bai 1706008118WL014676 kamla bai 00602 SBIN0RRMBGB 1224 1224 Processed 27/07/2022 105823278 kamlabai (000000)
66 CHANCHODA MP-06-008-118-002/8
(KANAKHEDI) 		1706008118NRG23170720220212879 17/07/2022 harisingh 1706008118WL014678 harisingh 00602 SBIN0RRMBGB 1224 1224 Processed 27/07/2022 105823278 harisingh (000000)
67 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008000NRG23170720220212957 17/07/2022 kadam singh meena 1706008WL014690 kadam singh meena 00602 SBIN0RRMBGB 1224 1224 Processed 27/07/2022 105823278 kadamsinghmeena (000000)
SubTotal 52224 52224
68 CHANCHODA MP-06-008-086-002/3-A
(JHAREDA) 		1706008086NRG23170720220212960 17/07/2022 INDAR 1706008086WL014692 INDAR 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 INDAR (000000)
69 CHANCHODA MP-06-008-086-002/3-A
(JHAREDA) 		1706008086NRG23170720220212959 17/07/2022 RAJKUMAR 1706008086WL014692 RAJKUMAR 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 RAJKUMAR (000000)
70 CHANCHODA MP-06-008-086-002/3-A
(JHAREDA) 		1706008086NRG23170720220212962 17/07/2022 RAMKALI BAI 1706008086WL014692 RAMKALI BAI 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 RAMKALIBAI (000000)
71 CHANCHODA MP-06-008-086-002/3-A
(JHAREDA) 		1706008086NRG23170720220212961 17/07/2022 SAKARIYA BAI 1706008086WL014692 SAKARIYA BAI 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 SAKARIYABAI (000000)
72 CHANCHODA MP-06-008-086-002/30-B
(JHAREDA) 		1706008086NRG23170720220212965 17/07/2022 KALYAN 1706008086WL014692 KALYAN 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 KALYAN (000000)
73 CHANCHODA MP-06-008-086-002/30-B
(JHAREDA) 		1706008086NRG23170720220212963 17/07/2022 NIRMA BAI 1706008086WL014692 NIRMA BAI 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 NIRMABAI (000000)
74 CHANCHODA MP-06-008-086-002/30-B
(JHAREDA) 		1706008086NRG23170720220212966 17/07/2022 PREM BAI 1706008086WL014692 PREM BAI 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 PREMBAI (000000)
75 CHANCHODA MP-06-008-086-002/30-B
(JHAREDA) 		1706008086NRG23170720220212964 17/07/2022 RAMBILASH 1706008086WL014692 RAMBILASH 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 RAMBILASH (000000)
76 CHANCHODA MP-06-008-086-002/32-B
(JHAREDA) 		1706008086NRG23170720220212967 17/07/2022 RODI BAI 1706008086WL014692 RODI BAI 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 RODIBAI (000000)
77 CHANCHODA MP-06-008-086-002/36-C
(JHAREDA) 		1706008086NRG23170720220212970 17/07/2022 GAJRAJ SINGH 1706008086WL014692 GAJRAJ SINGH 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 GAJRAJSINGH (000000)
78 CHANCHODA MP-06-008-086-002/36-C
(JHAREDA) 		1706008086NRG23170720220212969 17/07/2022 SANKARLAL 1706008086WL014692 SANKARLAL 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 SANKARLAL (000000)
79 CHANCHODA MP-06-008-086-002/36-C
(JHAREDA) 		1706008086NRG23170720220212971 17/07/2022 SHISI BAI 1706008086WL014692 SHISI BAI 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 SHISIBAI (000000)
80 CHANCHODA MP-06-008-086-002/36-C
(JHAREDA) 		1706008086NRG23170720220212968 17/07/2022 SUNDAR BAI 1706008086WL014692 SUNDAR BAI 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 SUNDARBAI (000000)
81 CHANCHODA MP-06-008-086-002/37-B
(JHAREDA) 		1706008086NRG23170720220212974 17/07/2022 ARJUN 1706008086WL014692 ARJUN 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 ARJUN (000000)
82 CHANCHODA MP-06-008-086-002/37-B
(JHAREDA) 		1706008086NRG23170720220212972 17/07/2022 BINTO BAI 1706008086WL014692 BINTO BAI 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 BINTOBAI (000000)
83 CHANCHODA MP-06-008-086-002/37-B
(JHAREDA) 		1706008086NRG23170720220212975 17/07/2022 JAMNA LAL 1706008086WL014692 JAMNA LAL 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 JAMNALAL (000000)
84 CHANCHODA MP-06-008-086-002/37-B
(JHAREDA) 		1706008086NRG23170720220212973 17/07/2022 PUSKAR LAL 1706008086WL014692 PUSKAR LAL 00688 FINO0001001 1224 1224 Processed 27/07/2022 105823278 PUSKARLAL (000000)
SubTotal 20808 20808
85 CHANCHODA MP-06-008-041-001/1558-A
(PIPLIYA KALAN) 		1706008000NRG23170720220212935 17/07/2022 Gulab Bai 1706008WL014688 Gulab Bai 00688 FINO0001446 1224 1224 Processed 27/07/2022 105823278 GulabBai (000000)
86 CHANCHODA MP-06-008-041-001/1565-A
(PIPLIYA KALAN) 		1706008000NRG23170720220212936 17/07/2022 Dhapu Bai 1706008WL014688 Dhapu Bai 00688 FINO0001446 1224 1224 Processed 27/07/2022 105823278 DhapuBai (000000)
87 CHANCHODA MP-06-008-041-001/1571-A
(PIPLIYA KALAN) 		1706008000NRG23170720220212937 17/07/2022 RAMBHAROSHA 1706008WL014688 RAMBHAROSHA 00688 FINO0001446 1224 1224 Processed 27/07/2022 105823278 RAMBHAROSHA (000000)
88 CHANCHODA MP-06-008-041-001/1575-A
(PIPLIYA KALAN) 		1706008000NRG23170720220212938 17/07/2022 SAVITA BAI 1706008WL014688 SAVITA BAI 00688 FINO0001446 1224 1224 Processed 27/07/2022 105823278 SAVITABAI (000000)
89 CHANCHODA MP-06-008-041-001/1580-A
(PIPLIYA KALAN) 		1706008000NRG23170720220212939 17/07/2022 mohar bai 1706008WL014688 mohar bai 00688 FINO0001446 1224 1224 Processed 27/07/2022 105823278 moharbai (000000)
90 CHANCHODA MP-06-008-041-001/1585-A
(PIPLIYA KALAN) 		1706008000NRG23170720220212940 17/07/2022 sunita bai 1706008WL014688 sunita bai 00688 FINO0001446 1224 1224 Processed 27/07/2022 105823278 sunitabai (000000)
91 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008118NRG23170720220212838 17/07/2022 braj Ahirwar 1706008118WL014676 braj Ahirwar 00688 FINO0001446 1224 1224 Processed 27/07/2022 105823278 brajAhirwar (000000)
92 CHANCHODA MP-06-008-118-002/6-C
(KANAKHEDI) 		1706008118NRG23170720220212839 17/07/2022 Vishnu 1706008118WL014676 Vishnu 00688 FINO0001446 1224 1224 Processed 27/07/2022 105823278 Vishnu (000000)
SubTotal 9792 9792
Total 146268 146268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170722FTO_264822 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 23664
2 CHANCHODA MP1706008_170722FTO_264822 Bank of India BKID0008891 BINAGANJ 6120
3 CHANCHODA MP1706008_170722FTO_264822 Bank of India BKID0008892 KUMBHRAJ 7344
4 CHANCHODA MP1706008_170722FTO_264822 State Bank of India SBIN0010847 BINAGANJ 12852
5 CHANCHODA MP1706008_170722FTO_264822 State Bank of India SBIN0030083 CHACHODA 8568
6 CHANCHODA MP1706008_170722FTO_264822 State Bank of India SBIN0030101 KUMMBHRAJ 4896
7 CHANCHODA MP1706008_170722FTO_264822 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1224
8 CHANCHODA MP1706008_170722FTO_264822 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 11016
9 CHANCHODA MP1706008_170722FTO_264822 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 39984
10 CHANCHODA MP1706008_170722FTO_264822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20808
11 CHANCHODA MP1706008_170722FTO_264822 Fino Payments Bank Ltd FINO0001446 MP RO 9792

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