Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_200923APB_FTO_276418
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 CHICHOLI MP-31-004-016-001/1
(ALAMPUR) 		1731004016NRG24200920230327169 20/09/2023 manisha 1731004016WL024762 manisha 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 manisha BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-016-001/100
(ALAMPUR) 		1731004016NRG24200920230327172 20/09/2023 ram 1731004016WL024762 ram 00048 BKID0009581 880 880 Processed 10/11/2023 309489952 ram STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-016-001/102
(ALAMPUR) 		1731004016NRG24200920230327176 20/09/2023 SUSHILA 1731004016WL024762 SUSHILA 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 SUSHILA BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-016-001/125
(ALAMPUR) 		1731004016NRG24200920230327194 20/09/2023 reeta 1731004016WL024762 reeta 00048 BKID0009581 1320 1320 Processed 11/11/2023 309489952 reeta BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-016-001/126
(ALAMPUR) 		1731004016NRG24200920230327198 20/09/2023 SARVAN 1731004016WL024762 SARVAN 00048 BKID0009581 1320 1320 Processed 11/11/2023 309489952 SARVAN BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-016-001/126
(ALAMPUR) 		1731004016NRG24200920230327199 20/09/2023 sheetal 1731004016WL024762 sheetal 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 sheetal BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-016-001/134
(ALAMPUR) 		1731004016NRG24200920230327209 20/09/2023 ganpat 1731004016WL024762 ganpat 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 ganpat BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-016-001/137
(ALAMPUR) 		1731004016NRG24200920230327213 20/09/2023 mahima 1731004016WL024762 mahima 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 mahima BANK OF INDIA(508505)
9 CHICHOLI MP-31-004-016-001/149
(ALAMPUR) 		1731004016NRG24200920230327217 20/09/2023 SALLO 1731004016WL024762 SALLO 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 SALLO BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-016-001/150
(ALAMPUR) 		1731004016NRG24200920230327219 20/09/2023 CHATAN 1731004016WL024762 CHATAN 00048 BKID0009581 1320 1320 Processed 10/11/2023 309489952 CHATAN STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-016-001/151
(ALAMPUR) 		1731004016NRG24200920230327220 20/09/2023 KALAVATI 1731004016WL024762 KALAVATI 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 KALAVATI BANK OF INDIA(508505)
12 CHICHOLI MP-31-004-016-001/152
(ALAMPUR) 		1731004016NRG24200920230327223 20/09/2023 Anjana 1731004016WL024762 Anjana 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 Anjana BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-016-001/153-A
(ALAMPUR) 		1731004016NRG24200920230327224 20/09/2023 KALANTI 1731004016WL024762 KALANTI 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 KALANTI BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-016-001/16
(ALAMPUR) 		1731004016NRG24200920230327227 20/09/2023 Krashna 1731004016WL024762 Krashna 00048 BKID0009581 880 880 Processed 11/11/2023 309489952 Krashna BANK OF INDIA(508505)
15 CHICHOLI MP-31-004-016-001/160-A
(ALAMPUR) 		1731004016NRG24200920230327231 20/09/2023 Basanti 1731004016WL024762 Basanti 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 Basanti BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-016-001/169
(ALAMPUR) 		1731004016NRG24200920230327236 20/09/2023 SUGGA 1731004016WL024762 SUGGA 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 SUGGA BANK OF INDIA(508505)
17 CHICHOLI MP-31-004-016-001/171
(ALAMPUR) 		1731004016NRG24200920230327241 20/09/2023 mantra 1731004016WL024762 mantra 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 mantra BANK OF INDIA(508505)
18 CHICHOLI MP-31-004-016-001/175
(ALAMPUR) 		1731004016NRG24200920230327244 20/09/2023 SHYAMBAI 1731004016WL024762 SHYAMBAI 00048 BKID0009581 1320 1320 Processed 10/11/2023 309489952 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHICHOLI MP-31-004-016-001/179
(ALAMPUR) 		1731004016NRG24200920230327249 20/09/2023 kalyansing 1731004016WL024762 kalyansing 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 kalyansing BANK OF INDIA(508505)
20 CHICHOLI MP-31-004-016-001/184
(ALAMPUR) 		1731004016NRG24200920230327254 20/09/2023 nikki 1731004016WL024762 nikki 00048 BKID0009581 1320 1320 Processed 11/11/2023 309489952 nikki BANK OF INDIA(508505)
21 CHICHOLI MP-31-004-016-001/190
(ALAMPUR) 		1731004016NRG24200920230327259 20/09/2023 LAKSHMI 1731004016WL024762 LAKSHMI 00048 BKID0009581 1320 1320 Processed 10/11/2023 309489952 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
22 CHICHOLI MP-31-004-016-001/21-B
(ALAMPUR) 		1731004016NRG24200920230327264 20/09/2023 ROHIT 1731004016WL024762 ROHIT 00048 BKID0009581 1100 1100 Processed 11/11/2023 309489952 ROHIT BANK OF INDIA(508505)
23 CHICHOLI MP-31-004-016-001/39-B
(ALAMPUR) 		1731004016NRG24200920230327281 20/09/2023 asha 1731004016WL024762 asha 00048 BKID0009581 1320 1320 Processed 11/11/2023 309489952 asha BANK OF INDIA(508505)
24 CHICHOLI MP-31-004-016-001/51
(ALAMPUR) 		1731004016NRG24200920230327298 20/09/2023 BALI 1731004016WL024762 BALI 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 BALI BANK OF MAHARASHTRA(607387)
25 CHICHOLI MP-31-004-016-001/59
(ALAMPUR) 		1731004016NRG24200920230327305 20/09/2023 Reena 1731004016WL024762 Reena 00048 BKID0009581 1100 1100 Processed 11/11/2023 309489952 Reena BANK OF INDIA(508505)
26 CHICHOLI MP-31-004-016-001/6
(ALAMPUR) 		1731004016NRG24200920230327307 20/09/2023 NISHA 1731004016WL024762 NISHA 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 NISHA BANK OF INDIA(508505)
27 CHICHOLI MP-31-004-016-001/76
(ALAMPUR) 		1731004016NRG24200920230327315 20/09/2023 ROHANI 1731004016WL024762 ROHANI 00048 BKID0009581 220 220 Processed 11/11/2023 309489952 ROHANI BANK OF INDIA(508505)
28 CHICHOLI MP-31-004-016-001/79
(ALAMPUR) 		1731004016NRG24200920230327316 20/09/2023 manisha 1731004016WL024762 manisha 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 manisha BANK OF INDIA(508505)
29 CHICHOLI MP-31-004-016-001/89
(ALAMPUR) 		1731004016NRG24200920230327328 20/09/2023 BHAGANSING 1731004016WL024762 BHAGANSING 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 BHAGANSING BANK OF INDIA(508505)
30 CHICHOLI MP-31-004-016-001/89-A
(ALAMPUR) 		1731004016NRG24200920230327329 20/09/2023 prabhu 1731004016WL024762 prabhu 00048 BKID0009581 660 660 Processed 11/11/2023 309489952 prabhu BANK OF INDIA(508505)
31 CHICHOLI MP-31-004-016-001/91
(ALAMPUR) 		1731004016NRG24200920230327330 20/09/2023 RAMTI 1731004016WL024762 RAMTI 00048 BKID0009581 1320 1320 Processed 11/11/2023 309489952 RAMTI BANK OF INDIA(508505)
SubTotal 26620 26620
32 CHICHOLI MP-31-004-016-001/133-A
(ALAMPUR) 		1731004016NRG24200920230327208 20/09/2023 Jayvanti 1731004016WL024762 Jayvanti 00089 CBIN0281539 1320 1320 Processed 10/11/2023 309489952 Jayvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
33 CHICHOLI MP-31-004-016-001/114-A
(ALAMPUR) 		1731004016NRG24200920230327184 20/09/2023 SUNITA 1731004016WL024762 SUNITA 00089 CBIN0284182 1320 1320 Processed 10/11/2023 309489952 SUNITA CENTRAL BANK OF INDIA(607115)
34 CHICHOLI MP-31-004-016-001/128-A
(ALAMPUR) 		1731004016NRG24200920230327200 20/09/2023 Mallu 1731004016WL024762 Mallu 00089 CBIN0284182 220 220 Processed 10/11/2023 309489952 Mallu CENTRAL BANK OF INDIA(607115)
35 CHICHOLI MP-31-004-016-001/143
(ALAMPUR) 		1731004016NRG24200920230327215 20/09/2023 sarwan 1731004016WL024762 sarwan 00089 CBIN0284182 1320 1320 Processed 10/11/2023 309489952 sarwan CENTRAL BANK OF INDIA(607115)
36 CHICHOLI MP-31-004-016-001/33-C
(ALAMPUR) 		1731004016NRG24200920230327272 20/09/2023 SHIVKALI 1731004016WL024762 SHIVKALI 00089 CBIN0284182 660 660 Processed 10/11/2023 309489952 SHIVKALI CENTRAL BANK OF INDIA(607115)
37 CHICHOLI MP-31-004-016-001/381
(ALAMPUR) 		1731004016NRG24200920230327280 20/09/2023 KAMALTI 1731004016WL024762 KAMALTI 00089 CBIN0284182 1100 1100 Processed 10/11/2023 309489952 KAMALTI CENTRAL BANK OF INDIA(607115)
38 CHICHOLI MP-31-004-016-001/48
(ALAMPUR) 		1731004016NRG24200920230327292 20/09/2023 SAVITA 1731004016WL024762 SAVITA 00089 CBIN0284182 1320 1320 Processed 10/11/2023 309489952 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 5940 5940
39 CHICHOLI MP-31-004-016-001/115
(ALAMPUR) 		1731004016NRG24200920230327186 20/09/2023 SUMMA 1731004016WL024762 SUMMA 00415 SBIN0005513 1320 1320 Processed 10/11/2023 309489952 SUMMA STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-016-001/133
(ALAMPUR) 		1731004016NRG24200920230327205 20/09/2023 chintu 1731004016WL024762 chintu 00415 SBIN0005513 1320 1320 Processed 10/11/2023 309489952 chintu AXIS BANK(607153)
41 CHICHOLI MP-31-004-016-001/134-A
(ALAMPUR) 		1731004016NRG24200920230327211 20/09/2023 Fulan 1731004016WL024762 Fulan 00415 SBIN0005513 220 220 Processed 10/11/2023 309489952 Fulan STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-016-001/33-B
(ALAMPUR) 		1731004016NRG24200920230327271 20/09/2023 ANITA 1731004016WL024762 ANITA 00415 SBIN0005513 1320 1320 Processed 10/11/2023 309489952 ANITA STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-016-001/36
(ALAMPUR) 		1731004016NRG24200920230327273 20/09/2023 suganta parte 1731004016WL024762 suganta parte 00415 SBIN0005513 660 660 Processed 10/11/2023 309489952 sugantaparte STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-016-001/43
(ALAMPUR) 		1731004016NRG24200920230327287 20/09/2023 PANDU 1731004016WL024762 PANDU 00415 SBIN0005513 440 440 Processed 10/11/2023 309489952 PANDU CENTRAL BANK OF INDIA(607115)
45 CHICHOLI MP-31-004-016-001/53
(ALAMPUR) 		1731004016NRG24200920230327300 20/09/2023 SAMML 1731004016WL024762 SAMML 00415 SBIN0005513 1320 1320 Processed 10/11/2023 309489952 SAMML STATE BANK OF INDIA(508548)
SubTotal 6600 6600
46 CHICHOLI MP-31-004-016-001/101
(ALAMPUR) 		1731004016NRG24200920230327174 20/09/2023 KAMAL 1731004016WL024762 KAMAL 00415 SBIN0007724 1320 1320 Processed 10/11/2023 309489952 KAMAL STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-016-001/131-B
(ALAMPUR) 		1731004016NRG24200920230327203 20/09/2023 sudha 1731004016WL024762 sudha 00415 SBIN0007724 1320 1320 Processed 10/11/2023 309489952 sudha STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-016-001/133
(ALAMPUR) 		1731004016NRG24200920230327206 20/09/2023 anita 1731004016WL024762 anita 00415 SBIN0007724 1320 1320 Processed 10/11/2023 309489952 anita STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-016-001/26
(ALAMPUR) 		1731004016NRG24200920230327267 20/09/2023 SUSHILA 1731004016WL024762 SUSHILA 00415 SBIN0007724 1100 1100 Processed 11/11/2023 309489952 SUSHILA BANK OF INDIA(508505)
50 CHICHOLI MP-31-004-016-001/41
(ALAMPUR) 		1731004016NRG24200920230327285 20/09/2023 DSONDA 1731004016WL024762 DSONDA 00415 SBIN0007724 1320 1320 Processed 10/11/2023 309489952 DSONDA STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-016-001/52
(ALAMPUR) 		1731004016NRG24200920230327299 20/09/2023 bisiya 1731004016WL024762 bisiya 00415 SBIN0007724 1320 1320 Processed 10/11/2023 309489952 bisiya STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-016-001/61
(ALAMPUR) 		1731004016NRG24200920230327309 20/09/2023 JHINGRI 1731004016WL024762 JHINGRI 00415 SBIN0007724 1320 1320 Processed 10/11/2023 309489952 JHINGRI STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-016-001/84-B
(ALAMPUR) 		1731004016NRG24200920230327322 20/09/2023 PURAN 1731004016WL024762 PURAN 00415 SBIN0007724 660 660 Processed 10/11/2023 309489952 PURAN STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-016-001/86-B
(ALAMPUR) 		1731004016NRG24200920230327326 20/09/2023 pramila 1731004016WL024762 pramila 00415 SBIN0007724 1320 1320 Processed 10/11/2023 309489952 pramila STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-016-001/96
(ALAMPUR) 		1731004016NRG24200920230327335 20/09/2023 KAMLA 1731004016WL024762 KAMLA 00415 SBIN0007724 660 660 Processed 10/11/2023 309489952 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 11660 11660
56 CHICHOLI MP-31-004-016-001/1
(ALAMPUR) 		1731004016NRG24200920230327168 20/09/2023 KAMDA 1731004016WL024762 KAMDA 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 KAMDA STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-016-001/100
(ALAMPUR) 		1731004016NRG24200920230327171 20/09/2023 surendr 1731004016WL024762 surendr 00415 SBIN0009094 220 220 Processed 10/11/2023 309489952 surendr STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-016-001/101
(ALAMPUR) 		1731004016NRG24200920230327173 20/09/2023 gangaram 1731004016WL024762 gangaram 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 gangaram STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-016-001/102
(ALAMPUR) 		1731004016NRG24200920230327175 20/09/2023 SANDIP KUMRE 1731004016WL024762 SANDIP KUMRE 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 SANDIPKUMRE STATE BANK OF INDIA(508548)
60 CHICHOLI MP-31-004-016-001/108
(ALAMPUR) 		1731004016NRG24200920230327178 20/09/2023 PRAKASH 1731004016WL024762 PRAKASH 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 CHICHOLI MP-31-004-016-001/113
(ALAMPUR) 		1731004016NRG24200920230327182 20/09/2023 TEGILAL 1731004016WL024762 TEGILAL 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 TEGILAL STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-016-001/114
(ALAMPUR) 		1731004016NRG24200920230327183 20/09/2023 RAMVILASH 1731004016WL024762 RAMVILASH 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 RAMVILASH STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-016-001/114-A
(ALAMPUR) 		1731004016NRG24200920230327185 20/09/2023 ANIL 1731004016WL024762 ANIL 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 ANIL STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-016-001/117
(ALAMPUR) 		1731004016NRG24200920230327187 20/09/2023 Kailash 1731004016WL024762 Kailash 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 Kailash STATE BANK OF INDIA(508548)
65 CHICHOLI MP-31-004-016-001/118
(ALAMPUR) 		1731004016NRG24200920230327188 20/09/2023 CHATRU 1731004016WL024762 CHATRU 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 CHATRU STATE BANK OF INDIA(508548)
66 CHICHOLI MP-31-004-016-001/118
(ALAMPUR) 		1731004016NRG24200920230327189 20/09/2023 SUKHVANTI 1731004016WL024762 SUKHVANTI 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 SUKHVANTI STATE BANK OF INDIA(508548)
67 CHICHOLI MP-31-004-016-001/119
(ALAMPUR) 		1731004016NRG24200920230327190 20/09/2023 RATI 1731004016WL024762 RATI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 RATI CENTRAL BANK OF INDIA(607115)
68 CHICHOLI MP-31-004-016-001/120
(ALAMPUR) 		1731004016NRG24200920230327191 20/09/2023 JHALIYA 1731004016WL024762 JHALIYA 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 JHALIYA STATE BANK OF INDIA(508548)
69 CHICHOLI MP-31-004-016-001/125
(ALAMPUR) 		1731004016NRG24200920230327193 20/09/2023 KAILO 1731004016WL024762 KAILO 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 KAILO STATE BANK OF INDIA(508548)
70 CHICHOLI MP-31-004-016-001/125-A
(ALAMPUR) 		1731004016NRG24200920230327195 20/09/2023 parasram 1731004016WL024762 parasram 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 parasram STATE BANK OF INDIA(508548)
71 CHICHOLI MP-31-004-016-001/125-A
(ALAMPUR) 		1731004016NRG24200920230327196 20/09/2023 Shivani 1731004016WL024762 Shivani 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 Shivani STATE BANK OF INDIA(508548)
72 CHICHOLI MP-31-004-016-001/126
(ALAMPUR) 		1731004016NRG24200920230327197 20/09/2023 LILAVATI 1731004016WL024762 LILAVATI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 LILAVATI STATE BANK OF INDIA(508548)
73 CHICHOLI MP-31-004-016-001/129
(ALAMPUR) 		1731004016NRG24200920230327201 20/09/2023 KALESH 1731004016WL024762 KALESH 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 KALESH STATE BANK OF INDIA(508548)
74 CHICHOLI MP-31-004-016-001/131
(ALAMPUR) 		1731004016NRG24200920230327202 20/09/2023 MUNNA 1731004016WL024762 MUNNA 00415 SBIN0009094 440 440 Processed 10/11/2023 309489952 MUNNA STATE BANK OF INDIA(508548)
75 CHICHOLI MP-31-004-016-001/131-B
(ALAMPUR) 		1731004016NRG24200920230327204 20/09/2023 SURAJLAL 1731004016WL024762 SURAJLAL 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 SURAJLAL STATE BANK OF INDIA(508548)
76 CHICHOLI MP-31-004-016-001/133-A
(ALAMPUR) 		1731004016NRG24200920230327207 20/09/2023 pintu 1731004016WL024762 pintu 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 pintu AXIS BANK(607153)
77 CHICHOLI MP-31-004-016-001/134-A
(ALAMPUR) 		1731004016NRG24200920230327210 20/09/2023 KHUSRU 1731004016WL024762 KHUSRU 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 KHUSRU STATE BANK OF INDIA(508548)
78 CHICHOLI MP-31-004-016-001/136
(ALAMPUR) 		1731004016NRG24200920230327212 20/09/2023 JANGU 1731004016WL024762 JANGU 00415 SBIN0009094 440 440 Processed 10/11/2023 309489952 JANGU STATE BANK OF INDIA(508548)
79 CHICHOLI MP-31-004-016-001/143
(ALAMPUR) 		1731004016NRG24200920230327214 20/09/2023 RAMKALI 1731004016WL024762 RAMKALI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 RAMKALI STATE BANK OF INDIA(508548)
80 CHICHOLI MP-31-004-016-001/148
(ALAMPUR) 		1731004016NRG24200920230327216 20/09/2023 MANGO 1731004016WL024762 MANGO 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 MANGO STATE BANK OF INDIA(508548)
81 CHICHOLI MP-31-004-016-001/149
(ALAMPUR) 		1731004016NRG24200920230327218 20/09/2023 GAMMU 1731004016WL024762 GAMMU 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 GAMMU STATE BANK OF INDIA(508548)
82 CHICHOLI MP-31-004-016-001/151-A
(ALAMPUR) 		1731004016NRG24200920230327221 20/09/2023 ANITA 1731004016WL024762 ANITA 00415 SBIN0009094 220 220 Processed 10/11/2023 309489952 ANITA STATE BANK OF INDIA(508548)
83 CHICHOLI MP-31-004-016-001/152
(ALAMPUR) 		1731004016NRG24200920230327222 20/09/2023 KAMALSING 1731004016WL024762 KAMALSING 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 KAMALSING STATE BANK OF INDIA(508548)
84 CHICHOLI MP-31-004-016-001/159
(ALAMPUR) 		1731004016NRG24200920230327226 20/09/2023 RAJESH 1731004016WL024762 RAJESH 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 CHICHOLI MP-31-004-016-001/159
(ALAMPUR) 		1731004016NRG24200920230327225 20/09/2023 SUSHILA 1731004016WL024762 SUSHILA 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 SUSHILA STATE BANK OF INDIA(508548)
86 CHICHOLI MP-31-004-016-001/160
(ALAMPUR) 		1731004016NRG24200920230327229 20/09/2023 BABLI 1731004016WL024762 BABLI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 BABLI STATE BANK OF INDIA(508548)
87 CHICHOLI MP-31-004-016-001/160
(ALAMPUR) 		1731004016NRG24200920230327228 20/09/2023 BHURA 1731004016WL024762 BHURA 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 BHURA STATE BANK OF INDIA(508548)
88 CHICHOLI MP-31-004-016-001/161
(ALAMPUR) 		1731004016NRG24200920230327232 20/09/2023 RUKHMANI 1731004016WL024762 RUKHMANI 00415 SBIN0009094 440 440 Processed 10/11/2023 309489952 RUKHMANI STATE BANK OF INDIA(508548)
89 CHICHOLI MP-31-004-016-001/162
(ALAMPUR) 		1731004016NRG24200920230327233 20/09/2023 FAGNA 1731004016WL024762 FAGNA 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 FAGNA STATE BANK OF INDIA(508548)
90 CHICHOLI MP-31-004-016-001/168
(ALAMPUR) 		1731004016NRG24200920230327235 20/09/2023 gullu 1731004016WL024762 gullu 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 gullu STATE BANK OF INDIA(508548)
91 CHICHOLI MP-31-004-016-001/168
(ALAMPUR) 		1731004016NRG24200920230327234 20/09/2023 SULANTI 1731004016WL024762 SULANTI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 SULANTI STATE BANK OF INDIA(508548)
92 CHICHOLI MP-31-004-016-001/169
(ALAMPUR) 		1731004016NRG24200920230327237 20/09/2023 bhuru 1731004016WL024762 bhuru 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 bhuru STATE BANK OF INDIA(508548)
93 CHICHOLI MP-31-004-016-001/170
(ALAMPUR) 		1731004016NRG24200920230327239 20/09/2023 SHIVKALI 1731004016WL024762 SHIVKALI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 SHIVKALI STATE BANK OF INDIA(508548)
94 CHICHOLI MP-31-004-016-001/170
(ALAMPUR) 		1731004016NRG24200920230327238 20/09/2023 TATU 1731004016WL024762 TATU 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 TATU STATE BANK OF INDIA(508548)
95 CHICHOLI MP-31-004-016-001/171
(ALAMPUR) 		1731004016NRG24200920230327240 20/09/2023 LAKHA 1731004016WL024762 LAKHA 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 LAKHA STATE BANK OF INDIA(508548)
96 CHICHOLI MP-31-004-016-001/172
(ALAMPUR) 		1731004016NRG24200920230327242 20/09/2023 RAMKI 1731004016WL024762 RAMKI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 RAMKI STATE BANK OF INDIA(508548)
97 CHICHOLI MP-31-004-016-001/175
(ALAMPUR) 		1731004016NRG24200920230327243 20/09/2023 pohan 1731004016WL024762 pohan 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 pohan STATE BANK OF INDIA(508548)
98 CHICHOLI MP-31-004-016-001/179
(ALAMPUR) 		1731004016NRG24200920230327248 20/09/2023 MALAVATI 1731004016WL024762 MALAVATI 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 MALAVATI STATE BANK OF INDIA(508548)
99 CHICHOLI MP-31-004-016-001/179
(ALAMPUR) 		1731004016NRG24200920230327247 20/09/2023 RAMLAL 1731004016WL024762 RAMLAL 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 RAMLAL STATE BANK OF INDIA(508548)
100 CHICHOLI MP-31-004-016-001/18
(ALAMPUR) 		1731004016NRG24200920230327250 20/09/2023 SHIVRATEE 1731004016WL024762 SHIVRATEE 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 SHIVRATEE STATE BANK OF INDIA(508548)
101 CHICHOLI MP-31-004-016-001/180
(ALAMPUR) 		1731004016NRG24200920230327251 20/09/2023 batti 1731004016WL024762 batti 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 batti STATE BANK OF INDIA(508548)
102 CHICHOLI MP-31-004-016-001/180-A
(ALAMPUR) 		1731004016NRG24200920230327252 20/09/2023 saevanti 1731004016WL024762 saevanti 00415 SBIN0009094 1100 1100 Processed 10/11/2023 309489952 saevanti STATE BANK OF INDIA(508548)
103 CHICHOLI MP-31-004-016-001/182
(ALAMPUR) 		1731004016NRG24200920230327253 20/09/2023 ramdeen 1731004016WL024762 ramdeen 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 ramdeen STATE BANK OF INDIA(508548)
104 CHICHOLI MP-31-004-016-001/188
(ALAMPUR) 		1731004016NRG24200920230327255 20/09/2023 SUNITA 1731004016WL024762 SUNITA 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 SUNITA STATE BANK OF INDIA(508548)
105 CHICHOLI MP-31-004-016-001/19
(ALAMPUR) 		1731004016NRG24200920230327256 20/09/2023 rambati 1731004016WL024762 rambati 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 rambati STATE BANK OF INDIA(508548)
106 CHICHOLI MP-31-004-016-001/190
(ALAMPUR) 		1731004016NRG24200920230327258 20/09/2023 VINOD 1731004016WL024762 VINOD 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 VINOD STATE BANK OF INDIA(508548)
107 CHICHOLI MP-31-004-016-001/194
(ALAMPUR) 		1731004016NRG24200920230327260 20/09/2023 KAMLATI 1731004016WL024762 KAMLATI 00415 SBIN0009094 880 880 Processed 10/11/2023 309489952 KAMLATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHICHOLI MP-31-004-016-001/194
(ALAMPUR) 		1731004016NRG24200920230327261 20/09/2023 SHIVLAL 1731004016WL024762 SHIVLAL 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 SHIVLAL STATE BANK OF INDIA(508548)
109 CHICHOLI MP-31-004-016-001/196-B
(ALAMPUR) 		1731004016NRG24200920230327262 20/09/2023 SHIVO 1731004016WL024762 SHIVO 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 SHIVO STATE BANK OF INDIA(508548)
110 CHICHOLI MP-31-004-016-001/20
(ALAMPUR) 		1731004016NRG24200920230327263 20/09/2023 kamlesh 1731004016WL024762 kamlesh 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 kamlesh STATE BANK OF INDIA(508548)
111 CHICHOLI MP-31-004-016-001/23
(ALAMPUR) 		1731004016NRG24200920230327265 20/09/2023 RAJNI 1731004016WL024762 RAJNI 00415 SBIN0009094 880 880 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 CHICHOLI MP-31-004-016-001/23-B
(ALAMPUR) 		1731004016NRG24200920230327266 20/09/2023 SUGANTI 1731004016WL024762 SUGANTI 00415 SBIN0009094 440 440 Processed 10/11/2023 309489952 SUGANTI STATE BANK OF INDIA(508548)
113 CHICHOLI MP-31-004-016-001/33
(ALAMPUR) 		1731004016NRG24200920230327270 20/09/2023 CHOTHU 1731004016WL024762 CHOTHU 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 CHOTHU STATE BANK OF INDIA(508548)
114 CHICHOLI MP-31-004-016-001/33
(ALAMPUR) 		1731004016NRG24200920230327269 20/09/2023 maho 1731004016WL024762 maho 00415 SBIN0009094 1100 1100 Processed 10/11/2023 309489952 maho STATE BANK OF INDIA(508548)
115 CHICHOLI MP-31-004-016-001/36
(ALAMPUR) 		1731004016NRG24200920230327274 20/09/2023 PARSU 1731004016WL024762 PARSU 00415 SBIN0009094 1100 1100 Processed 11/11/2023 309489952 PARSU BANK OF INDIA(508505)
116 CHICHOLI MP-31-004-016-001/37-B
(ALAMPUR) 		1731004016NRG24200920230327275 20/09/2023 BASANTI 1731004016WL024762 BASANTI 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 BASANTI STATE BANK OF INDIA(508548)
117 CHICHOLI MP-31-004-016-001/374
(ALAMPUR) 		1731004016NRG24200920230327276 20/09/2023 SUDDO 1731004016WL024762 SUDDO 00415 SBIN0009094 220 220 Processed 10/11/2023 309489952 SUDDO STATE BANK OF INDIA(508548)
118 CHICHOLI MP-31-004-016-001/377
(ALAMPUR) 		1731004016NRG24200920230327278 20/09/2023 anita 1731004016WL024762 anita 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 anita BANK OF BARODA(606985)
119 CHICHOLI MP-31-004-016-001/381
(ALAMPUR) 		1731004016NRG24200920230327279 20/09/2023 MANIRAM 1731004016WL024762 MANIRAM 00415 SBIN0009094 1100 1100 Processed 10/11/2023 309489952 MANIRAM STATE BANK OF INDIA(508548)
120 CHICHOLI MP-31-004-016-001/40
(ALAMPUR) 		1731004016NRG24200920230327282 20/09/2023 SUGRATI 1731004016WL024762 SUGRATI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 SUGRATI STATE BANK OF INDIA(508548)
121 CHICHOLI MP-31-004-016-001/41
(ALAMPUR) 		1731004016NRG24200920230327284 20/09/2023 ATMARAM 1731004016WL024762 ATMARAM 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 ATMARAM STATE BANK OF INDIA(508548)
122 CHICHOLI MP-31-004-016-001/42
(ALAMPUR) 		1731004016NRG24200920230327286 20/09/2023 PARASRAM 1731004016WL024762 PARASRAM 00415 SBIN0009094 1100 1100 Processed 10/11/2023 309489952 PARASRAM STATE BANK OF INDIA(508548)
123 CHICHOLI MP-31-004-016-001/43
(ALAMPUR) 		1731004016NRG24200920230327288 20/09/2023 UMARTA 1731004016WL024762 UMARTA 00415 SBIN0009094 440 440 Processed 10/11/2023 309489952 UMARTA STATE BANK OF INDIA(508548)
124 CHICHOLI MP-31-004-016-001/44
(ALAMPUR) 		1731004016NRG24200920230327289 20/09/2023 sarala 1731004016WL024762 sarala 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 sarala STATE BANK OF INDIA(508548)
125 CHICHOLI MP-31-004-016-001/46
(ALAMPUR) 		1731004016NRG24200920230327290 20/09/2023 ASTIRAM 1731004016WL024762 ASTIRAM 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 ASTIRAM STATE BANK OF INDIA(508548)
126 CHICHOLI MP-31-004-016-001/48
(ALAMPUR) 		1731004016NRG24200920230327291 20/09/2023 JAGNU 1731004016WL024762 JAGNU 00415 SBIN0009094 1100 1100 Processed 10/11/2023 309489952 JAGNU STATE BANK OF INDIA(508548)
127 CHICHOLI MP-31-004-016-001/5
(ALAMPUR) 		1731004016NRG24200920230327294 20/09/2023 JAGGU 1731004016WL024762 JAGGU 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 JAGGU STATE BANK OF INDIA(508548)
128 CHICHOLI MP-31-004-016-001/5
(ALAMPUR) 		1731004016NRG24200920230327293 20/09/2023 RAMPYARI 1731004016WL024762 RAMPYARI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 RAMPYARI STATE BANK OF INDIA(508548)
129 CHICHOLI MP-31-004-016-001/50
(ALAMPUR) 		1731004016NRG24200920230327296 20/09/2023 BHAGO 1731004016WL024762 BHAGO 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 BHAGO STATE BANK OF INDIA(508548)
130 CHICHOLI MP-31-004-016-001/50
(ALAMPUR) 		1731004016NRG24200920230327295 20/09/2023 RAMKISHAN 1731004016WL024762 RAMKISHAN 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 RAMKISHAN CENTRAL BANK OF INDIA(607115)
131 CHICHOLI MP-31-004-016-001/53
(ALAMPUR) 		1731004016NRG24200920230327301 20/09/2023 GITA 1731004016WL024762 GITA 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 GITA STATE BANK OF INDIA(508548)
132 CHICHOLI MP-31-004-016-001/56
(ALAMPUR) 		1731004016NRG24200920230327302 20/09/2023 FULLO 1731004016WL024762 FULLO 00415 SBIN0009094 1100 1100 Processed 10/11/2023 309489952 FULLO STATE BANK OF INDIA(508548)
133 CHICHOLI MP-31-004-016-001/57
(ALAMPUR) 		1731004016NRG24200920230327303 20/09/2023 MANOTA 1731004016WL024762 MANOTA 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 MANOTA STATE BANK OF INDIA(508548)
134 CHICHOLI MP-31-004-016-001/68
(ALAMPUR) 		1731004016NRG24200920230327310 20/09/2023 KAMALTI 1731004016WL024762 KAMALTI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 KAMALTI STATE BANK OF INDIA(508548)
135 CHICHOLI MP-31-004-016-001/71
(ALAMPUR) 		1731004016NRG24200920230327311 20/09/2023 KALSU 1731004016WL024762 KALSU 00415 SBIN0009094 220 220 Processed 10/11/2023 309489952 KALSU STATE BANK OF INDIA(508548)
136 CHICHOLI MP-31-004-016-001/72
(ALAMPUR) 		1731004016NRG24200920230327312 20/09/2023 KAYELEE 1731004016WL024762 KAYELEE 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 KAYELEE STATE BANK OF INDIA(508548)
137 CHICHOLI MP-31-004-016-001/74
(ALAMPUR) 		1731004016NRG24200920230327313 20/09/2023 JEEVAN 1731004016WL024762 JEEVAN 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 JEEVAN STATE BANK OF INDIA(508548)
138 CHICHOLI MP-31-004-016-001/74
(ALAMPUR) 		1731004016NRG24200920230327314 20/09/2023 SHYAMVATI 1731004016WL024762 SHYAMVATI 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 SHYAMVATI STATE BANK OF INDIA(508548)
139 CHICHOLI MP-31-004-016-001/81
(ALAMPUR) 		1731004016NRG24200920230327317 20/09/2023 balaram 1731004016WL024762 balaram 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 balaram STATE BANK OF INDIA(508548)
140 CHICHOLI MP-31-004-016-001/82
(ALAMPUR) 		1731004016NRG24200920230327320 20/09/2023 jhingo 1731004016WL024762 jhingo 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 jhingo STATE BANK OF INDIA(508548)
141 CHICHOLI MP-31-004-016-001/82
(ALAMPUR) 		1731004016NRG24200920230327319 20/09/2023 SHAKAR 1731004016WL024762 SHAKAR 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 SHAKAR STATE BANK OF INDIA(508548)
142 CHICHOLI MP-31-004-016-001/84
(ALAMPUR) 		1731004016NRG24200920230327321 20/09/2023 mina 1731004016WL024762 mina 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 mina STATE BANK OF INDIA(508548)
143 CHICHOLI MP-31-004-016-001/84-C
(ALAMPUR) 		1731004016NRG24200920230327323 20/09/2023 ARJUN 1731004016WL024762 ARJUN 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 ARJUN STATE BANK OF INDIA(508548)
144 CHICHOLI MP-31-004-016-001/85
(ALAMPUR) 		1731004016NRG24200920230327324 20/09/2023 MOHAN 1731004016WL024762 MOHAN 00415 SBIN0009094 220 220 Processed 10/11/2023 309489952 MOHAN STATE BANK OF INDIA(508548)
145 CHICHOLI MP-31-004-016-001/86
(ALAMPUR) 		1731004016NRG24200920230327325 20/09/2023 SUDDI 1731004016WL024762 SUDDI 00415 SBIN0009094 220 220 Processed 10/11/2023 309489952 SUDDI STATE BANK OF INDIA(508548)
146 CHICHOLI MP-31-004-016-001/88
(ALAMPUR) 		1731004016NRG24200920230327327 20/09/2023 MANGU 1731004016WL024762 MANGU 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 MANGU STATE BANK OF INDIA(508548)
147 CHICHOLI MP-31-004-016-001/93
(ALAMPUR) 		1731004016NRG24200920230327331 20/09/2023 MANIRAM 1731004016WL024762 MANIRAM 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 MANIRAM STATE BANK OF INDIA(508548)
148 CHICHOLI MP-31-004-016-001/93
(ALAMPUR) 		1731004016NRG24200920230327332 20/09/2023 SHAKUNTLA 1731004016WL024762 SHAKUNTLA 00415 SBIN0009094 660 660 Processed 10/11/2023 309489952 SHAKUNTLA STATE BANK OF INDIA(508548)
149 CHICHOLI MP-31-004-016-001/95
(ALAMPUR) 		1731004016NRG24200920230327333 20/09/2023 SARJERAO 1731004016WL024762 SARJERAO 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 SARJERAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
150 CHICHOLI MP-31-004-016-001/95-A
(ALAMPUR) 		1731004016NRG24200920230327334 20/09/2023 SATISH 1731004016WL024762 SATISH 00415 SBIN0009094 1320 1320 Processed 10/11/2023 309489952 SATISH STATE BANK OF INDIA(508548)
SubTotal 90860 90860
Total 143000 143000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_200923APB_FTO_276418 Bank of India BKID0009581 CHICHOLI 26620
2 CHICHOLI MP1731004_200923APB_FTO_276418 Central Bank Of India CBIN0281539 BHIMPUR 1320
3 CHICHOLI MP1731004_200923APB_FTO_276418 Central Bank Of India CBIN0284182 CHICHOLI 5940
4 CHICHOLI MP1731004_200923APB_FTO_276418 State Bank of India SBIN0005513 CHICHOLI 6600
5 CHICHOLI MP1731004_200923APB_FTO_276418 State Bank of India SBIN0007724 CHIRPATLA 11660
6 CHICHOLI MP1731004_200923APB_FTO_276418 State Bank of India SBIN0009094 CHUNAHAJURI 90860

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