Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_280923APB_FTO_294000
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-31-004-003-001/57
(KHAPARIYA) 		1731004003NRG24280920230334969 28/09/2023 RAMVATI 1731004003WL025698 RAMVATI 00048 BKID0009581 1230 1230 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHICHOLI MP-31-004-016-001/1
(ALAMPUR) 		1731004016NRG24280920230334826 28/09/2023 manisha 1731004016WL025682 manisha 00048 BKID0009581 660 660 Processed 09/11/2023 296273527 manisha BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-016-001/102
(ALAMPUR) 		1731004016NRG24280920230334828 28/09/2023 SUSHILA 1731004016WL025682 SUSHILA 00048 BKID0009581 1320 1320 Processed 09/11/2023 296273527 SUSHILA BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-016-001/134
(ALAMPUR) 		1731004016NRG24280920230334837 28/09/2023 ganpat 1731004016WL025682 ganpat 00048 BKID0009581 440 440 Processed 09/11/2023 296273527 ganpat BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-016-001/137
(ALAMPUR) 		1731004016NRG24280920230334838 28/09/2023 mahima 1731004016WL025682 mahima 00048 BKID0009581 440 440 Processed 09/11/2023 296273527 mahima BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-016-001/149
(ALAMPUR) 		1731004016NRG24280920230334841 28/09/2023 SALLO 1731004016WL025682 SALLO 00048 BKID0009581 440 440 Processed 09/11/2023 296273527 SALLO BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-016-001/15
(ALAMPUR) 		1731004016NRG24280920230334843 28/09/2023 satyendra 1731004016WL025682 satyendra 00048 BKID0009581 1320 1320 Processed 09/11/2023 296273527 satyendra BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-016-001/151
(ALAMPUR) 		1731004016NRG24280920230334844 28/09/2023 KALAVATI 1731004016WL025682 KALAVATI 00048 BKID0009581 220 220 Processed 09/11/2023 296273527 KALAVATI BANK OF INDIA(508505)
9 CHICHOLI MP-31-004-016-001/152
(ALAMPUR) 		1731004016NRG24280920230334846 28/09/2023 Anjana 1731004016WL025682 Anjana 00048 BKID0009581 660 660 Processed 09/11/2023 296273527 Anjana BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-016-001/153-A
(ALAMPUR) 		1731004016NRG24280920230334847 28/09/2023 KALANTI 1731004016WL025682 KALANTI 00048 BKID0009581 440 440 Processed 09/11/2023 296273527 KALANTI BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-016-001/154
(ALAMPUR) 		1731004016NRG24280920230334848 28/09/2023 RAMBAI 1731004016WL025682 RAMBAI 00048 BKID0009581 880 880 Processed 09/11/2023 296273527 RAMBAI BANK OF INDIA(508505)
12 CHICHOLI MP-31-004-016-001/160-A
(ALAMPUR) 		1731004016NRG24280920230334851 28/09/2023 Basanti 1731004016WL025682 Basanti 00048 BKID0009581 440 440 Processed 09/11/2023 296273527 Basanti BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-016-001/171
(ALAMPUR) 		1731004016NRG24280920230334854 28/09/2023 mantra 1731004016WL025682 mantra 00048 BKID0009581 1100 1100 Processed 09/11/2023 296273527 mantra BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-016-001/179
(ALAMPUR) 		1731004016NRG24280920230334857 28/09/2023 kalyansing 1731004016WL025682 kalyansing 00048 BKID0009581 1320 1320 Processed 09/11/2023 296273527 kalyansing BANK OF INDIA(508505)
15 CHICHOLI MP-31-004-016-001/400
(ALAMPUR) 		1731004016NRG24280920230334869 28/09/2023 Laxmi Uikey 1731004016WL025682 Laxmi Uikey 00048 BKID0009581 660 660 Processed 09/11/2023 296273527 LaxmiUikey BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-016-001/51
(ALAMPUR) 		1731004016NRG24280920230334873 28/09/2023 BALI 1731004016WL025682 BALI 00048 BKID0009581 1320 1320 Processed 09/11/2023 296273527 BALI BANK OF MAHARASHTRA(607387)
17 CHICHOLI MP-31-004-016-001/6
(ALAMPUR) 		1731004016NRG24280920230334875 28/09/2023 NISHA 1731004016WL025682 NISHA 00048 BKID0009581 880 880 Processed 09/11/2023 296273527 NISHA BANK OF INDIA(508505)
18 CHICHOLI MP-31-004-016-001/89
(ALAMPUR) 		1731004016NRG24280920230334883 28/09/2023 BHAGANSING 1731004016WL025682 BHAGANSING 00048 BKID0009581 880 880 Processed 09/11/2023 296273527 BHAGANSING BANK OF INDIA(508505)
19 CHICHOLI MP-31-004-016-001/89-A
(ALAMPUR) 		1731004016NRG24280920230334884 28/09/2023 prabhu 1731004016WL025682 prabhu 00048 BKID0009581 660 660 Processed 09/11/2023 296273527 prabhu BANK OF INDIA(508505)
20 CHICHOLI MP-31-004-023-001/84
(GONDU) 		1731004023NRG24270920230334538 28/09/2023 AJIT 1731004023WL025636 AJIT 00048 BKID0009581 200 200 Processed 09/11/2023 296273527 AJIT STATE BANK OF INDIA(508548)
SubTotal 15510 15510
21 CHICHOLI MP-31-004-003-001/162-A
(KHAPARIYA) 		1731004003NRG24280920230334963 28/09/2023 ramratan 1731004003WL025698 ramratan 00089 CBIN0284182 1435 1435 Processed 09/11/2023 296273527 ramratan CENTRAL BANK OF INDIA(607115)
22 CHICHOLI MP-31-004-003-001/42
(KHAPARIYA) 		1731004003NRG24280920230334966 28/09/2023 ravindra 1731004003WL025698 ravindra 00089 CBIN0284182 1435 1435 Processed 09/11/2023 296273527 ravindra CENTRAL BANK OF INDIA(607115)
23 CHICHOLI MP-31-004-016-001/124
(ALAMPUR) 		1731004016NRG24280920230334835 28/09/2023 gyansing 1731004016WL025682 gyansing 00089 CBIN0284182 1320 1320 Processed 09/11/2023 296273527 gyansing CENTRAL BANK OF INDIA(607115)
24 CHICHOLI MP-31-004-016-001/143
(ALAMPUR) 		1731004016NRG24280920230334839 28/09/2023 sarwan 1731004016WL025682 sarwan 00089 CBIN0284182 220 220 Processed 09/11/2023 296273527 sarwan CENTRAL BANK OF INDIA(607115)
25 CHICHOLI MP-31-004-016-001/33-C
(ALAMPUR) 		1731004016NRG24280920230334865 28/09/2023 SHIVKALI 1731004016WL025682 SHIVKALI 00089 CBIN0284182 660 660 Processed 09/11/2023 296273527 SHIVKALI CENTRAL BANK OF INDIA(607115)
SubTotal 5070 5070
26 CHICHOLI MP-31-004-016-001/36
(ALAMPUR) 		1731004016NRG24280920230334866 28/09/2023 suganta parte 1731004016WL025682 suganta parte 00415 SBIN0005513 660 660 Processed 09/11/2023 296273527 sugantaparte STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-016-001/53
(ALAMPUR) 		1731004016NRG24280920230334874 28/09/2023 SAMML 1731004016WL025682 SAMML 00415 SBIN0005513 880 880 Processed 09/11/2023 296273527 SAMML STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-023-001/217-A
(GONDU) 		1731004023NRG24270920230334537 28/09/2023 ANITA 1731004023WL025636 ANITA 00415 SBIN0005513 400 400 Processed 09/11/2023 296273527 ANITA STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-033-001/105-A
(MLAJPUR) 		1731004033NRG24280920230335309 28/09/2023 PARASRAM 1731004033WL025741 PARASRAM 00415 SBIN0005513 1105 1105 Processed 09/11/2023 296273527 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 CHICHOLI MP-31-004-033-001/11
(MLAJPUR) 		1731004033NRG24280920230335311 28/09/2023 Pramlata Uikey 1731004033WL025741 Pramlata Uikey 00415 SBIN0005513 1326 1326 Processed 09/11/2023 296273527 PramlataUikey STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-033-001/149
(MLAJPUR) 		1731004033NRG24280920230335231 28/09/2023 TULSHI 1731004033WL025739 TULSHI 00415 SBIN0005513 221 221 Processed 09/11/2023 296273527 TULSHI STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-033-001/155
(MLAJPUR) 		1731004033NRG24280920230335232 28/09/2023 JUGANI 1731004033WL025739 JUGANI 00415 SBIN0005513 1326 1326 Processed 09/11/2023 296273527 JUGANI PUNJAB NATIONAL BANK(508568)
33 CHICHOLI MP-31-004-033-001/168
(MLAJPUR) 		1731004033NRG24280920230335233 28/09/2023 REMI VATTI 1731004033WL025739 REMI VATTI 00415 SBIN0005513 1326 1326 Processed 09/11/2023 296273527 REMIVATTI STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-033-001/191-A
(MLAJPUR) 		1731004033NRG24280920230335314 28/09/2023 SUNITA 1731004033WL025741 SUNITA 00415 SBIN0005513 221 221 Processed 10/11/2023 296273527 SUNITA INDUSIND BANK(607189)
35 CHICHOLI MP-31-004-033-001/211
(MLAJPUR) 		1731004033NRG24280920230335315 28/09/2023 KALLO 1731004033WL025741 KALLO 00415 SBIN0005513 1326 1326 Processed 09/11/2023 296273527 KALLO STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-033-001/228
(MLAJPUR) 		1731004033NRG24280920230335316 28/09/2023 RAJESH 1731004033WL025741 RAJESH 00415 SBIN0005513 221 221 Processed 09/11/2023 296273527 RAJESH STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-033-001/275-C
(MLAJPUR) 		1731004033NRG24280920230335236 28/09/2023 VIMLA 1731004033WL025739 VIMLA 00415 SBIN0005513 1105 1105 Processed 09/11/2023 296273527 VIMLA STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-033-001/325-B
(MLAJPUR) 		1731004033NRG24280920230335318 28/09/2023 dujiya 1731004033WL025741 dujiya 00415 SBIN0005513 1326 1326 Processed 09/11/2023 296273527 dujiya PUNJAB NATIONAL BANK(508568)
39 CHICHOLI MP-31-004-033-001/34
(MLAJPUR) 		1731004033NRG24280920230335237 28/09/2023 AMARSINGH 1731004033WL025739 AMARSINGH 00415 SBIN0005513 1326 1326 Processed 09/11/2023 296273527 AMARSINGH STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-033-001/34
(MLAJPUR) 		1731004033NRG24280920230335238 28/09/2023 SUGAVATI 1731004033WL025739 SUGAVATI 00415 SBIN0005513 1326 1326 Processed 09/11/2023 296273527 SUGAVATI STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-033-001/36
(MLAJPUR) 		1731004033NRG24280920230335319 28/09/2023 RUDIYA 1731004033WL025741 RUDIYA 00415 SBIN0005513 1326 1326 Processed 09/11/2023 296273527 RUDIYA CENTRAL BANK OF INDIA(607115)
42 CHICHOLI MP-31-004-033-001/387
(MLAJPUR) 		1731004033NRG24280920230335320 28/09/2023 GEETA 1731004033WL025741 GEETA 00415 SBIN0005513 1326 1326 Processed 09/11/2023 296273527 GEETA PUNJAB NATIONAL BANK(508568)
43 CHICHOLI MP-31-004-033-001/69-B
(MLAJPUR) 		1731004033NRG24280920230335239 28/09/2023 Mamta 1731004033WL025739 Mamta 00415 SBIN0005513 1326 1326 Processed 09/11/2023 296273527 Mamta STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-033-001/7-A
(MLAJPUR) 		1731004033NRG24280920230335322 28/09/2023 CHOTELAL 1731004033WL025741 CHOTELAL 00415 SBIN0005513 663 663 Processed 09/11/2023 296273527 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 18736 18736
45 CHICHOLI MP-31-004-016-001/84-B
(ALAMPUR) 		1731004016NRG24280920230334880 28/09/2023 PURAN 1731004016WL025682 PURAN 00415 SBIN0007724 220 220 Processed 09/11/2023 296273527 PURAN STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-016-001/96
(ALAMPUR) 		1731004016NRG24280920230334889 28/09/2023 KAMLA 1731004016WL025682 KAMLA 00415 SBIN0007724 440 440 Processed 09/11/2023 296273527 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
47 CHICHOLI MP-31-004-003-001/104-A
(KHAPARIYA) 		1731004003NRG24280920230334954 28/09/2023 savitri 1731004003WL025698 savitri 00415 SBIN0009094 1435 1435 Processed 09/11/2023 296273527 savitri STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-003-001/11
(KHAPARIYA) 		1731004003NRG24280920230334955 28/09/2023 LALTA YADAV 1731004003WL025698 LALTA YADAV 00415 SBIN0009094 1435 1435 Processed 09/11/2023 296273527 LALTAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
49 CHICHOLI MP-31-004-003-001/118
(KHAPARIYA) 		1731004003NRG24280920230334957 28/09/2023 gondi 1731004003WL025698 gondi 00415 SBIN0009094 1435 1435 Processed 09/11/2023 296273527 gondi STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-003-001/118-A
(KHAPARIYA) 		1731004003NRG24280920230334959 28/09/2023 BISTORI 1731004003WL025698 BISTORI 00415 SBIN0009094 1025 1025 Processed 09/11/2023 296273527 BISTORI STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-003-001/118-A
(KHAPARIYA) 		1731004003NRG24280920230334958 28/09/2023 RAMESH 1731004003WL025698 RAMESH 00415 SBIN0009094 1435 1435 Processed 09/11/2023 296273527 RAMESH STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-003-001/12-A
(KHAPARIYA) 		1731004003NRG24280920230334960 28/09/2023 anita 1731004003WL025698 anita 00415 SBIN0009094 1435 1435 Processed 09/11/2023 296273527 anita STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-003-001/13
(KHAPARIYA) 		1731004003NRG24280920230334961 28/09/2023 MUNNA 1731004003WL025698 MUNNA 00415 SBIN0009094 410 410 Processed 09/11/2023 296273527 MUNNA STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-003-001/148
(KHAPARIYA) 		1731004003NRG24280920230334962 28/09/2023 lakhmi 1731004003WL025698 lakhmi 00415 SBIN0009094 820 820 Processed 09/11/2023 296273527 lakhmi STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-003-001/163-A
(KHAPARIYA) 		1731004003NRG24280920230334964 28/09/2023 GULAB 1731004003WL025698 GULAB 00415 SBIN0009094 1435 1435 Processed 09/11/2023 296273527 GULAB STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-003-001/42
(KHAPARIYA) 		1731004003NRG24280920230334965 28/09/2023 KAMLESH 1731004003WL025698 KAMLESH 00415 SBIN0009094 1435 1435 Processed 09/11/2023 296273527 KAMLESH STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-003-001/43
(KHAPARIYA) 		1731004003NRG24280920230334967 28/09/2023 BUDI 1731004003WL025698 BUDI 00415 SBIN0009094 1435 1435 Processed 09/11/2023 296273527 BUDI STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-003-001/93
(KHAPARIYA) 		1731004003NRG24280920230334971 28/09/2023 Motu 1731004003WL025698 Motu 00415 SBIN0009094 1435 1435 Processed 09/11/2023 296273527 Motu STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-016-001/108
(ALAMPUR) 		1731004016NRG24280920230334829 28/09/2023 PRAKASH 1731004016WL025682 PRAKASH 00415 SBIN0009094 660 660 Processed 09/11/2023 296273527 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 CHICHOLI MP-31-004-016-001/113
(ALAMPUR) 		1731004016NRG24280920230334830 28/09/2023 TEGILAL 1731004016WL025682 TEGILAL 00415 SBIN0009094 1100 1100 Processed 09/11/2023 296273527 TEGILAL STATE BANK OF INDIA(508548)
61 CHICHOLI MP-31-004-016-001/114-A
(ALAMPUR) 		1731004016NRG24280920230334831 28/09/2023 ANIL 1731004016WL025682 ANIL 00415 SBIN0009094 440 440 Processed 09/11/2023 296273527 ANIL STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-016-001/118
(ALAMPUR) 		1731004016NRG24280920230334832 28/09/2023 CHATRU 1731004016WL025682 CHATRU 00415 SBIN0009094 220 220 Processed 09/11/2023 296273527 CHATRU STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-016-001/118
(ALAMPUR) 		1731004016NRG24280920230334833 28/09/2023 SUKHVANTI 1731004016WL025682 SUKHVANTI 00415 SBIN0009094 880 880 Processed 09/11/2023 296273527 SUKHVANTI STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-016-001/120
(ALAMPUR) 		1731004016NRG24280920230334834 28/09/2023 JHALIYA 1731004016WL025682 JHALIYA 00415 SBIN0009094 440 440 Processed 09/11/2023 296273527 JHALIYA STATE BANK OF INDIA(508548)
65 CHICHOLI MP-31-004-016-001/148
(ALAMPUR) 		1731004016NRG24280920230334840 28/09/2023 MANGO 1731004016WL025682 MANGO 00415 SBIN0009094 440 440 Processed 09/11/2023 296273527 MANGO STATE BANK OF INDIA(508548)
66 CHICHOLI MP-31-004-016-001/15
(ALAMPUR) 		1731004016NRG24280920230334842 28/09/2023 sakharam 1731004016WL025682 sakharam 00415 SBIN0009094 1320 1320 Processed 09/11/2023 296273527 sakharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 CHICHOLI MP-31-004-016-001/152
(ALAMPUR) 		1731004016NRG24280920230334845 28/09/2023 KAMALSING 1731004016WL025682 KAMALSING 00415 SBIN0009094 220 220 Processed 09/11/2023 296273527 KAMALSING STATE BANK OF INDIA(508548)
68 CHICHOLI MP-31-004-016-001/156
(ALAMPUR) 		1731004016NRG24280920230334849 28/09/2023 PAPU 1731004016WL025682 PAPU 00415 SBIN0009094 660 660 Processed 09/11/2023 296273527 PAPU STATE BANK OF INDIA(508548)
69 CHICHOLI MP-31-004-016-001/159
(ALAMPUR) 		1731004016NRG24280920230334850 28/09/2023 SUSHILA 1731004016WL025682 SUSHILA 00415 SBIN0009094 1100 1100 Processed 09/11/2023 296273527 SUSHILA STATE BANK OF INDIA(508548)
70 CHICHOLI MP-31-004-016-001/168
(ALAMPUR) 		1731004016NRG24280920230334852 28/09/2023 gullu 1731004016WL025682 gullu 00415 SBIN0009094 660 660 Processed 09/11/2023 296273527 gullu STATE BANK OF INDIA(508548)
71 CHICHOLI MP-31-004-016-001/169
(ALAMPUR) 		1731004016NRG24280920230334853 28/09/2023 bhuru 1731004016WL025682 bhuru 00415 SBIN0009094 220 220 Processed 09/11/2023 296273527 bhuru STATE BANK OF INDIA(508548)
72 CHICHOLI MP-31-004-016-001/180
(ALAMPUR) 		1731004016NRG24280920230334858 28/09/2023 batti 1731004016WL025682 batti 00415 SBIN0009094 660 660 Processed 09/11/2023 296273527 batti STATE BANK OF INDIA(508548)
73 CHICHOLI MP-31-004-016-001/194
(ALAMPUR) 		1731004016NRG24280920230334860 28/09/2023 SHIVLAL 1731004016WL025682 SHIVLAL 00415 SBIN0009094 440 440 Processed 09/11/2023 296273527 SHIVLAL STATE BANK OF INDIA(508548)
74 CHICHOLI MP-31-004-016-001/196-B
(ALAMPUR) 		1731004016NRG24280920230334861 28/09/2023 SHIVO 1731004016WL025682 SHIVO 00415 SBIN0009094 220 220 Processed 09/11/2023 296273527 SHIVO STATE BANK OF INDIA(508548)
75 CHICHOLI MP-31-004-016-001/23
(ALAMPUR) 		1731004016NRG24280920230334862 28/09/2023 CHOTELAL 1731004016WL025682 CHOTELAL 00415 SBIN0009094 880 880 Processed 09/11/2023 296273527 CHOTELAL STATE BANK OF INDIA(508548)
76 CHICHOLI MP-31-004-016-001/30
(ALAMPUR) 		1731004016NRG24280920230334863 28/09/2023 FULWATEE 1731004016WL025682 FULWATEE 00415 SBIN0009094 1320 1320 Processed 09/11/2023 296273527 FULWATEE STATE BANK OF INDIA(508548)
77 CHICHOLI MP-31-004-016-001/33
(ALAMPUR) 		1731004016NRG24280920230334864 28/09/2023 CHOTHU 1731004016WL025682 CHOTHU 00415 SBIN0009094 220 220 Processed 09/11/2023 296273527 CHOTHU STATE BANK OF INDIA(508548)
78 CHICHOLI MP-31-004-016-001/37-B
(ALAMPUR) 		1731004016NRG24280920230334867 28/09/2023 BASANTI 1731004016WL025682 BASANTI 00415 SBIN0009094 440 440 Processed 09/11/2023 296273527 BASANTI STATE BANK OF INDIA(508548)
79 CHICHOLI MP-31-004-016-001/377
(ALAMPUR) 		1731004016NRG24280920230334868 28/09/2023 anita 1731004016WL025682 anita 00415 SBIN0009094 880 880 Processed 09/11/2023 296273527 anita BANK OF BARODA(606985)
80 CHICHOLI MP-31-004-016-001/44
(ALAMPUR) 		1731004016NRG24280920230334870 28/09/2023 sarala 1731004016WL025682 sarala 00415 SBIN0009094 1320 1320 Processed 09/11/2023 296273527 sarala STATE BANK OF INDIA(508548)
81 CHICHOLI MP-31-004-016-001/5
(ALAMPUR) 		1731004016NRG24280920230334871 28/09/2023 JAGGU 1731004016WL025682 JAGGU 00415 SBIN0009094 880 880 Processed 09/11/2023 296273527 JAGGU STATE BANK OF INDIA(508548)
82 CHICHOLI MP-31-004-016-001/70
(ALAMPUR) 		1731004016NRG24280920230334876 28/09/2023 Somti 1731004016WL025682 Somti 00415 SBIN0009094 440 440 Processed 09/11/2023 296273527 Somti STATE BANK OF INDIA(508548)
83 CHICHOLI MP-31-004-016-001/72
(ALAMPUR) 		1731004016NRG24280920230334877 28/09/2023 KAYELEE 1731004016WL025682 KAYELEE 00415 SBIN0009094 220 220 Processed 09/11/2023 296273527 KAYELEE STATE BANK OF INDIA(508548)
84 CHICHOLI MP-31-004-016-001/74
(ALAMPUR) 		1731004016NRG24280920230334878 28/09/2023 JEEVAN 1731004016WL025682 JEEVAN 00415 SBIN0009094 660 660 Processed 09/11/2023 296273527 JEEVAN STATE BANK OF INDIA(508548)
85 CHICHOLI MP-31-004-016-001/84
(ALAMPUR) 		1731004016NRG24280920230334879 28/09/2023 mina 1731004016WL025682 mina 00415 SBIN0009094 660 660 Processed 09/11/2023 296273527 mina STATE BANK OF INDIA(508548)
86 CHICHOLI MP-31-004-016-001/84-C
(ALAMPUR) 		1731004016NRG24280920230334881 28/09/2023 ARJUN 1731004016WL025682 ARJUN 00415 SBIN0009094 440 440 Processed 09/11/2023 296273527 ARJUN STATE BANK OF INDIA(508548)
87 CHICHOLI MP-31-004-016-001/88
(ALAMPUR) 		1731004016NRG24280920230334882 28/09/2023 MANGU 1731004016WL025682 MANGU 00415 SBIN0009094 660 660 Processed 09/11/2023 296273527 MANGU STATE BANK OF INDIA(508548)
88 CHICHOLI MP-31-004-016-001/93
(ALAMPUR) 		1731004016NRG24280920230334885 28/09/2023 MANIRAM 1731004016WL025682 MANIRAM 00415 SBIN0009094 440 440 Processed 09/11/2023 296273527 MANIRAM STATE BANK OF INDIA(508548)
89 CHICHOLI MP-31-004-016-001/93
(ALAMPUR) 		1731004016NRG24280920230334886 28/09/2023 SHAKUNTLA 1731004016WL025682 SHAKUNTLA 00415 SBIN0009094 1320 1320 Processed 09/11/2023 296273527 SHAKUNTLA STATE BANK OF INDIA(508548)
90 CHICHOLI MP-31-004-016-001/95
(ALAMPUR) 		1731004016NRG24280920230334887 28/09/2023 SARJERAO 1731004016WL025682 SARJERAO 00415 SBIN0009094 880 880 Processed 09/11/2023 296273527 SARJERAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
91 CHICHOLI MP-31-004-016-001/95-A
(ALAMPUR) 		1731004016NRG24280920230334888 28/09/2023 SATISH 1731004016WL025682 SATISH 00415 SBIN0009094 880 880 Processed 09/11/2023 296273527 SATISH STATE BANK OF INDIA(508548)
SubTotal 37390 37390
92 CHICHOLI MP-31-004-033-001/169
(MLAJPUR) 		1731004033NRG24280920230335312 28/09/2023 Samru 1731004033WL025741 Samru 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 296273527 Samru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 CHICHOLI MP-31-004-033-001/169
(MLAJPUR) 		1731004033NRG24280920230335313 28/09/2023 Koushi Uikey 1731004033WL025741 Koushi Uikey 00697 BKID0MG8004 1326 1326 Processed 09/11/2023 296273527 KoushiUikey BANK OF BARODA(606985)
SubTotal 1326 1326
Total 80018 80018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_280923APB_FTO_294000 Bank of India BKID0009581 CHICHOLI 15510
2 CHICHOLI MP1731004_280923APB_FTO_294000 Central Bank Of India CBIN0284182 CHICHOLI 5070
3 CHICHOLI MP1731004_280923APB_FTO_294000 State Bank of India SBIN0005513 CHICHOLI 18736
4 CHICHOLI MP1731004_280923APB_FTO_294000 State Bank of India SBIN0007724 CHIRPATLA 660
5 CHICHOLI MP1731004_280923APB_FTO_294000 State Bank of India SBIN0009094 CHUNAHAJURI 37390
6 CHICHOLI MP1731004_280923APB_FTO_294000 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
7 CHICHOLI MP1731004_280923APB_FTO_294000 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 1326

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