Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_200123APB_FTO_645570
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-06-008-001-001/115
(KOLUKHEDI) 		1706008001NRG23200120230454221 20/01/2023 Surjeet 1706008001WL051741 Surjeet 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 Surjeet BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-001-001/17-C
(KOLUKHEDI) 		1706008001NRG23200120230454230 20/01/2023 Ramesh 1706008001WL051741 Ramesh 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 Ramesh BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008001NRG23200120230454233 20/01/2023 Aasa kanwar 1706008001WL051741 Aasa kanwar 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 Aasakanwar BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008001NRG23200120230454232 20/01/2023 Nyal Singh 1706008001WL051741 Nyal Singh 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 NyalSingh BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008001NRG23200120230454251 20/01/2023 Suman kanwar 1706008001WL051741 Suman kanwar 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 Sumankanwar BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-001/76-B
(KOLUKHEDI) 		1706008001NRG23200120230454253 20/01/2023 Sapna bai 1706008001WL051741 Sapna bai 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 Sapnabai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-002/14-D
(KOLUKHEDI) 		1706008001NRG23200120230454254 20/01/2023 Raghuveer Singh 1706008001WL051741 Raghuveer Singh 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 RaghuveerSingh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008001NRG23200120230454255 20/01/2023 Keshav Singh 1706008001WL051741 Keshav Singh 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 KeshavSingh BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-002/40-B
(KOLUKHEDI) 		1706008001NRG23200120230454257 20/01/2023 Rop singh 1706008001WL051741 Rop singh 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 Ropsingh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-001-002/40-B
(KOLUKHEDI) 		1706008001NRG23200120230454258 20/01/2023 Savitri Devi 1706008001WL051741 Savitri Devi 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 SavitriDevi BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008001NRG23200120230454265 20/01/2023 KRISNA 1706008001WL051741 KRISNA 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 KRISNA BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008001NRG23200120230454264 20/01/2023 MANTI 1706008001WL051741 MANTI 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 MANTI BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-003/4-A
(KOLUKHEDI) 		1706008001NRG23200120230454269 20/01/2023 Paratap 1706008001WL051741 Paratap 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 Paratap STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-001-003/4-A
(KOLUKHEDI) 		1706008001NRG23200120230454270 20/01/2023 Radha bai 1706008001WL051741 Radha bai 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 Radhabai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-001-003/4-B
(KOLUKHEDI) 		1706008001NRG23200120230454271 20/01/2023 Rajesh 1706008001WL051741 Rajesh 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 Rajesh BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-001-003/6-C
(KOLUKHEDI) 		1706008001NRG23200120230454277 20/01/2023 Rinkesh 1706008001WL051741 Rinkesh 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 Rinkesh BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-051-001/988
(BATAVDA) 		1706008000NRG23200120230454987 20/01/2023 mohan 1706008WL051818 mohan 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 mohan STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-120-002/5037
(RODA KHEDI) 		1706008120NRG23200120230454779 20/01/2023 manti lal 1706008120WL051784 manti lal 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 mantilal BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-120-002/5080
(RODA KHEDI) 		1706008120NRG23200120230454780 20/01/2023 TAKAT SINGH 1706008120WL051784 TAKAT SINGH 00045 BARB0KUMBHR 1224 1224 Processed 15/02/2023 887425901 TAKATSINGH BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-123-001/122-A
(KHANPURA) 		1706008123NRG23190120230453925 20/01/2023 Summer Singh Meena 1706008123WL051703 Summer Singh Meena 00045 BARB0KUMBHR 612 612 Processed 15/02/2023 887425901 SummerSinghMeena BANK OF BARODA(606985)
SubTotal 23868 23868
21 CHANCHODA MP-06-008-028-001/796-A
(LAHAREHA) 		1706008028NRG23200120230455136 20/01/2023 PREMNARAYAN 1706008028WL051828 PREMNARAYAN 00048 BKID0008891 1224 1224 Processed 15/02/2023 887425901 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-044-002/196
(BAPCHA VIKRAM) 		1706008044NRG23200120230455144 20/01/2023 Shivani 1706008044WL051830 Shivani 00048 BKID0008891 204 204 Processed 15/02/2023 887425901 Shivani BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG23200120230454201 20/01/2023 Vijay Singh 1706008044WL051734 Vijay Singh 00048 BKID0008891 1224 1224 Processed 15/02/2023 887425901 VijaySingh AXIS BANK(607153)
24 CHANCHODA MP-06-008-071-001/163-A
(NETYA KHEDI) 		1706008071NRG23200120230455152 20/01/2023 Laxmichand 1706008071WL051831 Laxmichand 00048 BKID0008891 1224 1224 Processed 15/02/2023 887425901 Laxmichand BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-071-001/163-A
(NETYA KHEDI) 		1706008071NRG23200120230455154 20/01/2023 Laxmichand 1706008071WL051831 Laxmichand 00048 BKID0008891 1224 1224 Processed 15/02/2023 887425901 Laxmichand BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-073-002/723
(MURELA) 		1706008073NRG23200120230455113 20/01/2023 Ggg 1706008073WL051825 Ggg 00048 BKID0008891 2856 2856 Processed 15/02/2023 887425901 Ggg JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 7956 7956
27 CHANCHODA MP-06-008-001-001/11-C
(KOLUKHEDI) 		1706008001NRG23200120230454220 20/01/2023 Kelash bai 1706008001WL051741 Kelash bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Kelashbai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008001NRG23200120230454225 20/01/2023 Bhuriya 1706008001WL051741 Bhuriya 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Bhuriya BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008001NRG23200120230454226 20/01/2023 Mohani 1706008001WL051741 Mohani 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Mohani BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008001NRG23200120230454224 20/01/2023 prema 1706008001WL051741 prema 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 prema BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-001-001/164
(KOLUKHEDI) 		1706008001NRG23200120230454227 20/01/2023 Balram 1706008001WL051741 Balram 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Balram BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-001-001/164
(KOLUKHEDI) 		1706008001NRG23200120230454228 20/01/2023 kamla bai 1706008001WL051741 kamla bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 kamlabai BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008001NRG23200120230454234 20/01/2023 dan singh 1706008001WL051741 dan singh 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 dansingh BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008001NRG23200120230454235 20/01/2023 Lalti bai 1706008001WL051741 Lalti bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Laltibai MADHYANCHAL GRAMIN BANK(607232)
35 CHANCHODA MP-06-008-001-001/181
(KOLUKHEDI) 		1706008001NRG23200120230454237 20/01/2023 Badam bai 1706008001WL051741 Badam bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Badambai BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-001-001/181
(KOLUKHEDI) 		1706008001NRG23200120230454236 20/01/2023 Prem 1706008001WL051741 Prem 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Prem BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008001NRG23200120230454238 20/01/2023 Harisingh 1706008001WL051741 Harisingh 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Harisingh BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008001NRG23200120230454239 20/01/2023 Santa bai 1706008001WL051741 Santa bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Santabai BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008001NRG23200120230454240 20/01/2023 pans bai 1706008001WL051741 pans bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 pansbai BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-001-001/30-A
(KOLUKHEDI) 		1706008001NRG23200120230454241 20/01/2023 Dhul Singh 1706008001WL051741 Dhul Singh 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 DhulSingh BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-001-001/37
(KOLUKHEDI) 		1706008001NRG23200120230454244 20/01/2023 syam bai 1706008001WL051741 syam bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 syambai BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008001NRG23200120230454246 20/01/2023 Mukesh bai 1706008001WL051741 Mukesh bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Mukeshbai ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-001-001/61-B
(KOLUKHEDI) 		1706008001NRG23200120230454248 20/01/2023 Kuldeep 1706008001WL051741 Kuldeep 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Kuldeep STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-001-001/74
(KOLUKHEDI) 		1706008001NRG23200120230454249 20/01/2023 dyal singh 1706008001WL051741 dyal singh 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 dyalsingh BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008001NRG23200120230454250 20/01/2023 Bhor kanwar 1706008001WL051741 Bhor kanwar 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Bhorkanwar BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008001NRG23200120230454260 20/01/2023 Chanda Bai Meena 1706008001WL051741 Chanda Bai Meena 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 ChandaBaiMeena BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008001NRG23200120230454259 20/01/2023 Kalyan Singh Meena 1706008001WL051741 Kalyan Singh Meena 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 KalyanSinghMeena BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-001-003/30
(KOLUKHEDI) 		1706008001NRG23200120230454267 20/01/2023 Anar bai 1706008001WL051741 Anar bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Anarbai STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-001-003/30
(KOLUKHEDI) 		1706008001NRG23200120230454268 20/01/2023 Parmal 1706008001WL051741 Parmal 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Parmal STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-001-003/41-C
(KOLUKHEDI) 		1706008001NRG23200120230454273 20/01/2023 Roopa bai 1706008001WL051741 Roopa bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Roopabai BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-001-003/46
(KOLUKHEDI) 		1706008001NRG23200120230454274 20/01/2023 Jamnalal 1706008001WL051741 Jamnalal 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Jamnalal BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-001-003/46
(KOLUKHEDI) 		1706008001NRG23200120230454275 20/01/2023 Seela bai 1706008001WL051741 Seela bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Seelabai FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-001-003/6-D
(KOLUKHEDI) 		1706008001NRG23200120230454279 20/01/2023 Kedar bai 1706008001WL051741 Kedar bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Kedarbai STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-001-003/6-D
(KOLUKHEDI) 		1706008001NRG23200120230454278 20/01/2023 Ramchandra 1706008001WL051741 Ramchandra 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Ramchandra BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-001-003/7-C
(KOLUKHEDI) 		1706008001NRG23200120230454281 20/01/2023 Doli Bai 1706008001WL051741 Doli Bai 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 DoliBai BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-120-001/5121
(RODA KHEDI) 		1706008120NRG23200120230454782 20/01/2023 Ramnarayan meena 1706008120WL051785 Ramnarayan meena 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Ramnarayanmeena BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-120-002/19
(RODA KHEDI) 		1706008120NRG23200120230454775 20/01/2023 kailash 1706008120WL051784 kailash 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 kailash ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-120-002/5076
(RODA KHEDI) 		1706008120NRG23200120230454785 20/01/2023 Mulchand 1706008120WL051785 Mulchand 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 Mulchand BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-120-002/5080-A
(RODA KHEDI) 		1706008120NRG23200120230454781 20/01/2023 VINOD 1706008120WL051784 VINOD 00048 BKID0008892 1224 1224 Processed 15/02/2023 887425901 VINOD BANK OF INDIA(508505)
SubTotal 40392 40392
60 CHANCHODA MP-06-008-051-001/523
(BATAVDA) 		1706008000NRG23200120230454993 20/01/2023 ramdyal ahirwar 1706008WL051820 ramdyal ahirwar 00078 CNRB0017708 1224 1224 Processed 15/02/2023 887425901 ramdyalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANCHODA MP-06-008-051-001/67-B
(BATAVDA) 		1706008000NRG23200120230454994 20/01/2023 deepak 1706008WL051820 deepak 00078 CNRB0017708 1224 1224 Processed 15/02/2023 887425901 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANCHODA MP-06-008-051-001/765
(BATAVDA) 		1706008000NRG23200120230454996 20/01/2023 leela bai kumhar 1706008WL051820 leela bai kumhar 00078 CNRB0017708 1224 1224 Processed 15/02/2023 887425901 leelabaikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANCHODA MP-06-008-051-001/772
(BATAVDA) 		1706008000NRG23200120230454998 20/01/2023 RAJA RAM BHIL 1706008WL051820 RAJA RAM BHIL 00078 CNRB0017708 1224 1224 Processed 15/02/2023 887425901 RAJARAMBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHANCHODA MP-06-008-051-001/772
(BATAVDA) 		1706008000NRG23200120230454997 20/01/2023 UDHAM SINGH BHIL 1706008WL051820 UDHAM SINGH BHIL 00078 CNRB0017708 1224 1224 Processed 15/02/2023 887425901 UDHAMSINGHBHIL CANARA BANK(508532)
SubTotal 6120 6120
65 CHANCHODA MP-06-008-066-003/665-A
(KUDALYA) 		1706008000NRG23200120230454920 20/01/2023 RATAN SINGH 1706008WL051810 RATAN SINGH 00078 CNRB0017775 2856 2856 Processed 15/02/2023 887425901 RATANSINGH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
66 CHANCHODA MP-06-008-029-002/13
(KITA KHEDI) 		1706008029NRG23200120230455296 20/01/2023 KRINSA 1706008029WL051849 KRINSA 00415 SBIN0010847 1020 1020 Processed 15/02/2023 887425901 KRINSA STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-071-001/168-B
(NETYA KHEDI) 		1706008071NRG23200120230455157 20/01/2023 Narayan Singh 1706008071WL051831 Narayan Singh 00415 SBIN0010847 1224 1224 Processed 15/02/2023 887425901 NarayanSingh STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-071-001/168-B
(NETYA KHEDI) 		1706008071NRG23200120230455156 20/01/2023 Narayan Singh 1706008071WL051831 Narayan Singh 00415 SBIN0010847 1224 1224 Processed 15/02/2023 887425901 NarayanSingh STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-073-002/2002
(MURELA) 		1706008073NRG23200120230455122 20/01/2023 pahlawan singh bhil 1706008073WL051826 pahlawan singh bhil 00415 SBIN0010847 2856 2856 Processed 15/02/2023 887425901 pahlawansinghbhil STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-073-002/2002
(MURELA) 		1706008073NRG23200120230455121 20/01/2023 pahlawan singh bhil 1706008073WL051826 pahlawan singh bhil 00415 SBIN0010847 2856 2856 Processed 15/02/2023 887425901 pahlawansinghbhil STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-073-002/608
(MURELA) 		1706008073NRG23200120230455127 20/01/2023 kanheya 1706008073WL051826 kanheya 00415 SBIN0010847 2856 2856 Processed 15/02/2023 887425901 kanheya STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-120-002/19-A
(RODA KHEDI) 		1706008120NRG23200120230454776 20/01/2023 Rakesh 1706008120WL051784 Rakesh 00415 SBIN0010847 1224 1224 Processed 15/02/2023 887425901 Rakesh FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-135-001/766
(KUSUMPURA) 		1706008135NRG23190120230453291 20/01/2023 RODELAL 1706008135WL051619 RODELAL 00415 SBIN0010847 1020 1020 Processed 15/02/2023 887425901 RODELAL BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-135-001/766
(KUSUMPURA) 		1706008135NRG23190120230453290 20/01/2023 RODELAL 1706008135WL051619 RODELAL 00415 SBIN0010847 1020 1020 Processed 15/02/2023 887425901 RODELAL BANK OF BARODA(606985)
SubTotal 15300 15300
75 CHANCHODA MP-06-008-051-002/2006-A
(BATAVDA) 		1706008051NRG23200120230454423 20/01/2023 virma bhil 1706008051WL051758 virma bhil 00415 SBIN0030083 2856 2856 Processed 15/02/2023 887425901 virmabhil ICICI BANK LTD(508534)
76 CHANCHODA MP-06-008-066-003/406
(KUDALYA) 		1706008000NRG23200120230454918 20/01/2023 jalam 1706008WL051810 jalam 00415 SBIN0030083 2856 2856 Processed 15/02/2023 887425901 jalam STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-066-003/727
(KUDALYA) 		1706008000NRG23200120230454926 20/01/2023 PHOOL SINGH 1706008WL051811 PHOOL SINGH 00415 SBIN0030083 1428 1428 Processed 15/02/2023 887425901 PHOOLSINGH STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-066-003/736-A
(KUDALYA) 		1706008000NRG23200120230454924 20/01/2023 Bapu Singh Bhil 1706008WL051810 Bapu Singh Bhil 00415 SBIN0030083 2856 2856 Processed 15/02/2023 887425901 BapuSinghBhil INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANCHODA MP-06-008-066-003/802-A
(KUDALYA) 		1706008000NRG23200120230454928 20/01/2023 LAKHAN SINGH 1706008WL051811 LAKHAN SINGH 00415 SBIN0030083 1428 1428 Processed 15/02/2023 887425901 LAKHANSINGH STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-071-001/12-B
(NETYA KHEDI) 		1706008071NRG23200120230455148 20/01/2023 Ramkali Bai 1706008071WL051831 Ramkali Bai 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 RamkaliBai ICICI BANK LTD(508534)
81 CHANCHODA MP-06-008-071-001/12-B
(NETYA KHEDI) 		1706008071NRG23200120230455147 20/01/2023 Ramkali Bai 1706008071WL051831 Ramkali Bai 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 RamkaliBai ICICI BANK LTD(508534)
82 CHANCHODA MP-06-008-071-001/122-A
(NETYA KHEDI) 		1706008071NRG23200120230455149 20/01/2023 Ramcharan 1706008071WL051831 Ramcharan 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Ramcharan STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-071-001/147-A
(NETYA KHEDI) 		1706008071NRG23200120230455151 20/01/2023 Mamta Bai 1706008071WL051831 Mamta Bai 00415 SBIN0030083 612 612 Processed 15/02/2023 887425901 MamtaBai STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-071-001/163-A
(NETYA KHEDI) 		1706008071NRG23200120230455155 20/01/2023 Resham Bai 1706008071WL051831 Resham Bai 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 ReshamBai STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-071-001/163-A
(NETYA KHEDI) 		1706008071NRG23200120230455153 20/01/2023 Resham Bai 1706008071WL051831 Resham Bai 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 ReshamBai STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-071-001/213-B
(NETYA KHEDI) 		1706008071NRG23200120230455159 20/01/2023 Kailashnarayan 1706008071WL051831 Kailashnarayan 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Kailashnarayan STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-071-001/213-B
(NETYA KHEDI) 		1706008071NRG23200120230455158 20/01/2023 Kailashnarayan 1706008071WL051831 Kailashnarayan 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Kailashnarayan STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-071-001/37
(NETYA KHEDI) 		1706008071NRG23200120230455161 20/01/2023 Lakshminarayan yadav 1706008071WL051831 Lakshminarayan yadav 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Lakshminarayanyadav STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-071-001/37
(NETYA KHEDI) 		1706008071NRG23200120230455160 20/01/2023 Lakshminarayan yadav 1706008071WL051831 Lakshminarayan yadav 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Lakshminarayanyadav STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-071-001/8-A
(NETYA KHEDI) 		1706008071NRG23200120230455163 20/01/2023 Sunil 1706008071WL051831 Sunil 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Sunil STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-071-001/8-A
(NETYA KHEDI) 		1706008071NRG23200120230455162 20/01/2023 Sunil 1706008071WL051831 Sunil 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Sunil STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-071-001/8-C
(NETYA KHEDI) 		1706008071NRG23200120230455165 20/01/2023 Santosh 1706008071WL051831 Santosh 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Santosh STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-071-001/8-C
(NETYA KHEDI) 		1706008071NRG23200120230455164 20/01/2023 Santosh 1706008071WL051831 Santosh 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Santosh STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-071-001/82-B
(NETYA KHEDI) 		1706008071NRG23200120230455167 20/01/2023 Hemraj 1706008071WL051831 Hemraj 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Hemraj ICICI BANK LTD(508534)
95 CHANCHODA MP-06-008-071-001/82-B
(NETYA KHEDI) 		1706008071NRG23200120230455166 20/01/2023 Hemraj 1706008071WL051831 Hemraj 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 Hemraj ICICI BANK LTD(508534)
96 CHANCHODA MP-06-008-071-001/88-A
(NETYA KHEDI) 		1706008071NRG23200120230455169 20/01/2023 Parvati Bai 1706008071WL051831 Parvati Bai 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 ParvatiBai STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-071-001/88-A
(NETYA KHEDI) 		1706008071NRG23200120230455168 20/01/2023 Parvati Bai 1706008071WL051831 Parvati Bai 00415 SBIN0030083 1224 1224 Processed 15/02/2023 887425901 ParvatiBai STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG23200120230455170 20/01/2023 Gopal 1706008071WL051831 Gopal 00415 SBIN0030083 612 612 Processed 15/02/2023 887425901 Gopal STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-073-001/244
(MURELA) 		1706008073NRG23200120230455107 20/01/2023 Cxd 1706008073WL051825 Cxd 00415 SBIN0030083 2856 2856 Processed 15/02/2023 887425901 Cxd STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-073-002/2003-A
(MURELA) 		1706008073NRG23200120230455124 20/01/2023 prakash ahirwar 1706008073WL051826 prakash ahirwar 00415 SBIN0030083 2856 2856 Processed 15/02/2023 887425901 prakashahirwar STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-073-002/2003-A
(MURELA) 		1706008073NRG23200120230455123 20/01/2023 prakash ahirwar 1706008073WL051826 prakash ahirwar 00415 SBIN0030083 2856 2856 Processed 15/02/2023 887425901 prakashahirwar STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-073-002/2004
(MURELA) 		1706008073NRG23200120230455111 20/01/2023 ramesh tanwar 1706008073WL051825 ramesh tanwar 00415 SBIN0030083 2856 2856 Processed 15/02/2023 887425901 rameshtanwar UNION BANK OF INDIA(508500)
SubTotal 44880 44880
103 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008001NRG23200120230454256 20/01/2023 Rodi bai 1706008001WL051741 Rodi bai 00415 SBIN0030101 1224 1224 Processed 15/02/2023 887425901 Rodibai STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008001NRG23200120230454263 20/01/2023 BABLU 1706008001WL051741 BABLU 00415 SBIN0030101 1224 1224 Processed 15/02/2023 887425901 BABLU HDFC BANK LTD(607152)
105 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008001NRG23200120230454262 20/01/2023 HUKUM SIH 1706008001WL051741 HUKUM SIH 00415 SBIN0030101 1224 1224 Processed 15/02/2023 887425901 HUKUMSIH STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-001-003/12-B
(KOLUKHEDI) 		1706008001NRG23200120230454266 20/01/2023 Fool Singh 1706008001WL051741 Fool Singh 00415 SBIN0030101 1224 1224 Processed 15/02/2023 887425901 FoolSingh BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-075-003/551
(SOLAI) 		1706008075NRG23200120230454012 20/01/2023 jagadish 1706008075WL051719 jagadish 00415 SBIN0030101 1428 1428 Processed 15/02/2023 887425901 jagadish STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-120-002/11-D
(RODA KHEDI) 		1706008120NRG23200120230454774 20/01/2023 Raguver 1706008120WL051784 Raguver 00415 SBIN0030101 1224 1224 Processed 15/02/2023 887425901 Raguver STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-120-002/201-B
(RODA KHEDI) 		1706008120NRG23200120230454777 20/01/2023 Arun 1706008120WL051784 Arun 00415 SBIN0030101 1224 1224 Processed 15/02/2023 887425901 Arun BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-123-003/22-B
(KHANPURA) 		1706008123NRG23190120230453924 20/01/2023 Pappu Meena 1706008123WL051702 Pappu Meena 00415 SBIN0030101 1224 1224 Processed 15/02/2023 887425901 PappuMeena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9996 9996
111 CHANCHODA MP-06-008-073-002/2001
(MURELA) 		1706008073NRG23200120230455118 20/01/2023 kanchi bai 1706008073WL051826 kanchi bai 00468 UBIN0543233 2856 2856 Processed 15/02/2023 887425901 kanchibai UNION BANK OF INDIA(508500)
112 CHANCHODA MP-06-008-073-002/2001-A
(MURELA) 		1706008073NRG23200120230455119 20/01/2023 bhuralal 1706008073WL051826 bhuralal 00468 UBIN0543233 2856 2856 Processed 15/02/2023 887425901 bhuralal UNION BANK OF INDIA(508500)
113 CHANCHODA MP-06-008-073-002/666
(MURELA) 		1706008073NRG23200120230455132 20/01/2023 ghanshyam 1706008073WL051827 ghanshyam 00468 UBIN0543233 2856 2856 Processed 15/02/2023 887425901 ghanshyam UNION BANK OF INDIA(508500)
114 CHANCHODA MP-06-008-073-002/666
(MURELA) 		1706008073NRG23200120230455131 20/01/2023 pinki 1706008073WL051827 pinki 00468 UBIN0543233 2856 2856 Processed 15/02/2023 887425901 pinki UNION BANK OF INDIA(508500)
SubTotal 11424 11424
115 CHANCHODA MP-06-008-120-002/200-D
(RODA KHEDI) 		1706008120NRG23200120230454783 20/01/2023 kari bai 1706008120WL051785 kari bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887425901 karibai FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-120-002/201-C
(RODA KHEDI) 		1706008120NRG23200120230454784 20/01/2023 Ravi 1706008120WL051785 Ravi 00688 FINO0001001 1224 1224 Processed 15/02/2023 887425901 Ravi FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-123-002/254
(KHANPURA) 		1706008123NRG23190120230453923 20/01/2023 Janki Bai 1706008123WL051701 Janki Bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887425901 JankiBai FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-126-001/20
(KOLUA) 		1706008126NRG23200120230454716 20/01/2023 Rhadekishn 1706008126WL051782 Rhadekishn 00688 FINO0001001 1428 1428 Processed 15/02/2023 887425901 Rhadekishn BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-126-001/2170
(KOLUA) 		1706008126NRG23200120230454717 20/01/2023 Kelash 1706008126WL051782 Kelash 00688 FINO0001001 1428 1428 Processed 15/02/2023 887425901 Kelash STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-126-001/2171
(KOLUA) 		1706008126NRG23200120230454718 20/01/2023 Sugriv 1706008126WL051782 Sugriv 00688 FINO0001001 1428 1428 Processed 15/02/2023 887425901 Sugriv STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-126-001/2178
(KOLUA) 		1706008126NRG23200120230454725 20/01/2023 Mohan 1706008126WL051782 Mohan 00688 FINO0001001 1428 1428 Processed 15/02/2023 887425901 Mohan BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-126-001/2179
(KOLUA) 		1706008126NRG23200120230454726 20/01/2023 Radha 1706008126WL051782 Radha 00688 FINO0001001 1428 1428 Processed 15/02/2023 887425901 Radha STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-126-001/2183
(KOLUA) 		1706008126NRG23200120230454730 20/01/2023 Rameswar 1706008126WL051782 Rameswar 00688 FINO0001001 1428 1428 Processed 15/02/2023 887425901 Rameswar BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-126-001/2185
(KOLUA) 		1706008126NRG23200120230454732 20/01/2023 Bablu 1706008126WL051782 Bablu 00688 FINO0001001 1428 1428 Processed 15/02/2023 887425901 Bablu BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-126-001/2190
(KOLUA) 		1706008126NRG23200120230454737 20/01/2023 Rammani 1706008126WL051782 Rammani 00688 FINO0001001 1428 1428 Processed 15/02/2023 887425901 Rammani STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG23200120230454738 20/01/2023 Prduman 1706008126WL051782 Prduman 00688 FINO0001001 1428 1428 Processed 15/02/2023 887425901 Prduman BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-126-001/2192
(KOLUA) 		1706008126NRG23200120230454739 20/01/2023 Ramshvek 1706008126WL051782 Ramshvek 00688 FINO0001001 1428 1428 Processed 15/02/2023 887425901 Ramshvek BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-135-001/395-D
(KUSUMPURA) 		1706008135NRG23190120230453289 20/01/2023 BHIKAM 1706008135WL051619 BHIKAM 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 BHIKAM BANK OF BARODA(606985)
129 CHANCHODA MP-06-008-135-001/395-D
(KUSUMPURA) 		1706008135NRG23190120230453288 20/01/2023 BHIKAM 1706008135WL051619 BHIKAM 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 BHIKAM BANK OF BARODA(606985)
130 CHANCHODA MP-06-008-135-001/395-D
(KUSUMPURA) 		1706008135NRG23190120230453287 20/01/2023 BHIKAM 1706008135WL051619 BHIKAM 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 BHIKAM BANK OF BARODA(606985)
131 CHANCHODA MP-06-008-135-001/395-D
(KUSUMPURA) 		1706008135NRG23190120230453286 20/01/2023 BHIKAM 1706008135WL051619 BHIKAM 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 BHIKAM STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-135-001/395-D
(KUSUMPURA) 		1706008135NRG23190120230453284 20/01/2023 BHIKAM 1706008135WL051619 BHIKAM 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 BHIKAM BANK OF BARODA(606985)
133 CHANCHODA MP-06-008-135-001/395-D
(KUSUMPURA) 		1706008135NRG23190120230453283 20/01/2023 BHIKAM 1706008135WL051619 BHIKAM 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 BHIKAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 CHANCHODA MP-06-008-135-001/395-D
(KUSUMPURA) 		1706008135NRG23190120230453282 20/01/2023 BHIKAM 1706008135WL051619 BHIKAM 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 BHIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANCHODA MP-06-008-135-002/265
(KUSUMPURA) 		1706008135NRG23190120230453299 20/01/2023 KAJOD BIA 1706008135WL051619 KAJOD BIA 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 KAJODBIA STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-135-002/265
(KUSUMPURA) 		1706008135NRG23190120230453298 20/01/2023 KAJOD BIA 1706008135WL051619 KAJOD BIA 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 KAJODBIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 CHANCHODA MP-06-008-135-002/265
(KUSUMPURA) 		1706008135NRG23190120230453295 20/01/2023 KAJOD BIA 1706008135WL051619 KAJOD BIA 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 KAJODBIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 CHANCHODA MP-06-008-135-002/265
(KUSUMPURA) 		1706008135NRG23190120230453294 20/01/2023 KAJOD BIA 1706008135WL051619 KAJOD BIA 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 KAJODBIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 CHANCHODA MP-06-008-135-002/265
(KUSUMPURA) 		1706008135NRG23190120230453293 20/01/2023 KAJOD BIA 1706008135WL051619 KAJOD BIA 00688 FINO0001001 1020 1020 Processed 15/02/2023 887425901 KAJODBIA BANK OF BARODA(606985)
SubTotal 30192 30192
Total 192984 192984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_200123APB_FTO_645570 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 23868
2 CHANCHODA MP1706008_200123APB_FTO_645570 Bank of India BKID0008891 BINAGANJ 7956
3 CHANCHODA MP1706008_200123APB_FTO_645570 Bank of India BKID0008892 KUMBHRAJ 40392
4 CHANCHODA MP1706008_200123APB_FTO_645570 Canara Bank CNRB0017708 Batawada 6120
5 CHANCHODA MP1706008_200123APB_FTO_645570 Canara Bank CNRB0017775 CHACHORA 2856
6 CHANCHODA MP1706008_200123APB_FTO_645570 State Bank of India SBIN0010847 BINAGANJ 15300
7 CHANCHODA MP1706008_200123APB_FTO_645570 State Bank of India SBIN0030083 CHACHODA 44880
8 CHANCHODA MP1706008_200123APB_FTO_645570 State Bank of India SBIN0030101 KUMMBHRAJ 9996
9 CHANCHODA MP1706008_200123APB_FTO_645570 Union Bank of India UBIN0543233 PENCHI 11424
10 CHANCHODA MP1706008_200123APB_FTO_645570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30192

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