Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_281223APB_FTO_411182
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-31-004-018-001/40
(HARDU) 		1731004018NRG24281220230495217 28/12/2023 sunita 1731004018WL038934 sunita 00048 BKID0009581 700 700 Processed 12/03/2024 663724122 sunita BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-024-001/1
(HARRAWADI) 		1731004027NRG24281220230497034 28/12/2023 Reena 1731004027WL039004 Reena 00048 BKID0009581 400 400 Processed 12/03/2024 663724122 Reena BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-024-001/121
(HARRAWADI) 		1731004027NRG24281220230497039 28/12/2023 Arti 1731004027WL039004 Arti 00048 BKID0009581 400 400 Processed 12/03/2024 663724122 Arti BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-024-001/123
(HARRAWADI) 		1731004027NRG24281220230497040 28/12/2023 asha 1731004027WL039004 asha 00048 BKID0009581 400 400 Processed 12/03/2024 663724122 asha BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-024-001/130
(HARRAWADI) 		1731004027NRG24281220230497041 28/12/2023 mmata 1731004027WL039004 mmata 00048 BKID0009581 400 400 Processed 12/03/2024 663724122 mmata BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004027NRG24281220230497042 28/12/2023 Ramesh 1731004027WL039004 Ramesh 00048 BKID0009581 400 400 Processed 12/03/2024 663724122 Ramesh BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-027-001/123-B
(NASIRABAD) 		1731004027NRG24281220230497044 28/12/2023 RAKESH 1731004027WL039004 RAKESH 00048 BKID0009581 200 200 Processed 12/03/2024 663724122 RAKESH BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-027-001/123-C
(NASIRABAD) 		1731004027NRG24281220230497045 28/12/2023 yogita 1731004027WL039004 yogita 00048 BKID0009581 200 200 Processed 12/03/2024 663724122 yogita BANK OF INDIA(508505)
9 CHICHOLI MP-31-004-027-001/154-B
(NASIRABAD) 		1731004027NRG24281220230497046 28/12/2023 Sonika 1731004027WL039004 Sonika 00048 BKID0009581 200 200 Processed 12/03/2024 663724122 Sonika BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-027-001/158-A
(NASIRABAD) 		1731004027NRG24281220230497033 28/12/2023 Puja Wadiwa 1731004027WL039003 Puja Wadiwa 00048 BKID0009581 1000 1000 Processed 12/03/2024 663724122 PujaWadiwa BANK OF MAHARASHTRA(607387)
11 CHICHOLI MP-31-004-029-001/102
(ASADI) 		1731004029NRG24281220230496923 28/12/2023 Kalanta 1731004029WL038998 Kalanta 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 Kalanta INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHICHOLI MP-31-004-029-001/102
(ASADI) 		1731004029NRG24281220230496925 28/12/2023 Kalanta 1731004029WL038998 Kalanta 00048 BKID0009581 824 824 Processed 12/03/2024 663724122 Kalanta INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHICHOLI MP-31-004-029-001/102-A
(ASADI) 		1731004029NRG24281220230496927 28/12/2023 nani 1731004029WL038998 nani 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 nani BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-029-001/102-A
(ASADI) 		1731004029NRG24281220230496926 28/12/2023 nani 1731004029WL038998 nani 00048 BKID0009581 824 824 Processed 12/03/2024 663724122 nani BANK OF INDIA(508505)
15 CHICHOLI MP-31-004-029-001/110-A
(ASADI) 		1731004029NRG24281220230496933 28/12/2023 KAVITA 1731004029WL038998 KAVITA 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 KAVITA FINO PAYMENTS BANK LTD(608001)
16 CHICHOLI MP-31-004-029-001/110-A
(ASADI) 		1731004029NRG24281220230496931 28/12/2023 KAVITA 1731004029WL038998 KAVITA 00048 BKID0009581 618 618 Processed 12/03/2024 663724122 KAVITA FINO PAYMENTS BANK LTD(608001)
17 CHICHOLI MP-31-004-029-001/137
(ASADI) 		1731004029NRG24281220230496943 28/12/2023 shivkala 1731004029WL038998 shivkala 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 shivkala STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-029-001/137
(ASADI) 		1731004029NRG24281220230496942 28/12/2023 shivkala 1731004029WL038998 shivkala 00048 BKID0009581 824 824 Processed 12/03/2024 663724122 shivkala STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-029-001/150-A
(ASADI) 		1731004029NRG24281220230496946 28/12/2023 MIRA 1731004029WL038998 MIRA 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 MIRA BANK OF INDIA(508505)
20 CHICHOLI MP-31-004-029-001/16
(ASADI) 		1731004029NRG24281220230496948 28/12/2023 Munna 1731004029WL038998 Munna 00048 BKID0009581 618 618 Processed 12/03/2024 663724122 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHICHOLI MP-31-004-029-001/16
(ASADI) 		1731004029NRG24281220230496947 28/12/2023 Munna 1731004029WL038998 Munna 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHICHOLI MP-31-004-029-001/209
(ASADI) 		1731004029NRG24281220230496950 28/12/2023 monu 1731004029WL038998 monu 00048 BKID0009581 824 824 Processed 12/03/2024 663724122 monu BANK OF INDIA(508505)
23 CHICHOLI MP-31-004-029-001/209
(ASADI) 		1731004029NRG24281220230496952 28/12/2023 monu 1731004029WL038998 monu 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 monu BANK OF INDIA(508505)
24 CHICHOLI MP-31-004-029-001/209
(ASADI) 		1731004029NRG24281220230496951 28/12/2023 sonam 1731004029WL038998 sonam 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 sonam BANK OF INDIA(508505)
25 CHICHOLI MP-31-004-029-001/209
(ASADI) 		1731004029NRG24281220230496949 28/12/2023 sonam 1731004029WL038998 sonam 00048 BKID0009581 824 824 Processed 12/03/2024 663724122 sonam BANK OF INDIA(508505)
26 CHICHOLI MP-31-004-029-001/214
(ASADI) 		1731004029NRG24281220230496957 28/12/2023 sugrati 1731004029WL038998 sugrati 00048 BKID0009581 824 824 Processed 12/03/2024 663724122 sugrati NARMADA JHABUA GRAMIN BANK(508515)
27 CHICHOLI MP-31-004-029-001/238
(ASADI) 		1731004029NRG24281220230496960 28/12/2023 karina 1731004029WL038998 karina 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 karina BANK OF INDIA(508505)
28 CHICHOLI MP-31-004-029-001/42-A
(ASADI) 		1731004029NRG24281220230496965 28/12/2023 SUNITA 1731004029WL038998 SUNITA 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 SUNITA BANK OF INDIA(508505)
29 CHICHOLI MP-31-004-029-001/51-A
(ASADI) 		1731004029NRG24281220230496967 28/12/2023 Lata 1731004029WL038998 Lata 00048 BKID0009581 824 824 Processed 12/03/2024 663724122 Lata BANK OF INDIA(508505)
30 CHICHOLI MP-31-004-029-001/51-A
(ASADI) 		1731004029NRG24281220230496970 28/12/2023 Lata 1731004029WL038998 Lata 00048 BKID0009581 820 820 Processed 12/03/2024 663724122 Lata BANK OF INDIA(508505)
31 CHICHOLI MP-31-004-029-002/311-A
(ASADI) 		1731004029NRG24281220230496833 28/12/2023 puspa 1731004029WL038993 puspa 00048 BKID0009581 808 808 Processed 12/03/2024 663724122 puspa STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-029-002/311-A
(ASADI) 		1731004029NRG24281220230496832 28/12/2023 puspa 1731004029WL038993 puspa 00048 BKID0009581 800 800 Processed 12/03/2024 663724122 puspa STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-029-002/378
(ASADI) 		1731004029NRG24281220230496839 28/12/2023 Ramdas 1731004029WL038993 Ramdas 00048 BKID0009581 404 404 Processed 12/03/2024 663724122 Ramdas CENTRAL BANK OF INDIA(607115)
34 CHICHOLI MP-31-004-029-002/401
(ASADI) 		1731004029NRG24281220230496844 28/12/2023 Naresh 1731004029WL038993 Naresh 00048 BKID0009581 808 808 Processed 12/03/2024 663724122 Naresh STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-029-002/429-A
(ASADI) 		1731004029NRG24281220230496849 28/12/2023 Sumanti 1731004029WL038993 Sumanti 00048 BKID0009581 808 808 Processed 12/03/2024 663724122 Sumanti BANK OF INDIA(508505)
36 CHICHOLI MP-31-004-030-002/397
(DEVPUR KOTAMI) 		1731004000NRG24281220230497014 28/12/2023 rajababu 1731004WL039000 rajababu 00048 BKID0009581 440 440 Processed 12/03/2024 663724122 rajababu STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-030-002/398
(DEVPUR KOTAMI) 		1731004000NRG24281220230497015 28/12/2023 Parvati Evane 1731004WL039000 Parvati Evane 00048 BKID0009581 440 440 Processed 12/03/2024 663724122 ParvatiEvane BANK OF INDIA(508505)
38 CHICHOLI MP-31-004-030-002/410
(DEVPUR KOTAMI) 		1731004000NRG24281220230497020 28/12/2023 Kala 1731004WL039000 Kala 00048 BKID0009581 440 440 Processed 12/03/2024 663724122 Kala INDUSIND BANK(607189)
SubTotal 25272 25272
39 CHICHOLI MP-31-004-029-002/432
(ASADI) 		1731004029NRG24281220230496851 28/12/2023 rampyari 1731004029WL038993 rampyari 00089 CBIN0281539 800 800 Processed 12/03/2024 663724122 rampyari CENTRAL BANK OF INDIA(607115)
40 CHICHOLI MP-31-004-029-002/432
(ASADI) 		1731004029NRG24281220230496850 28/12/2023 rampyari 1731004029WL038993 rampyari 00089 CBIN0281539 606 606 Processed 12/03/2024 663724122 rampyari CENTRAL BANK OF INDIA(607115)
41 CHICHOLI MP-31-004-030-002/343
(DEVPUR KOTAMI) 		1731004000NRG24281220230497002 28/12/2023 Aashika Uikey 1731004WL039000 Aashika Uikey 00089 CBIN0281539 440 440 Processed 12/03/2024 663724122 AashikaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1846 1846
42 CHICHOLI MP-31-004-018-001/33
(HARDU) 		1731004018NRG24281220230495215 28/12/2023 SUKKO 1731004018WL038934 SUKKO 00089 CBIN0284182 875 875 Processed 12/03/2024 663724122 SUKKO CENTRAL BANK OF INDIA(607115)
SubTotal 875 875
43 CHICHOLI MP-31-004-018-001/100
(HARDU) 		1731004018NRG24281220230495202 28/12/2023 JHUKO 1731004018WL038934 JHUKO 00415 SBIN0005513 1225 1225 Processed 12/03/2024 663724122 JHUKO STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-018-001/147-B
(HARDU) 		1731004018NRG24281220230495206 28/12/2023 geeta 1731004018WL038934 geeta 00415 SBIN0005513 700 700 Processed 12/03/2024 663724122 geeta STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-018-001/26-A
(HARDU) 		1731004018NRG24281220230495210 28/12/2023 PINKI 1731004018WL038934 PINKI 00415 SBIN0005513 700 700 Processed 12/03/2024 663724122 PINKI STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-018-001/50-A
(HARDU) 		1731004018NRG24281220230495218 28/12/2023 Mannoti 1731004018WL038934 Mannoti 00415 SBIN0005513 700 700 Processed 12/03/2024 663724122 Mannoti STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-018-001/87
(HARDU) 		1731004018NRG24281220230495227 28/12/2023 Santo Marskole 1731004018WL038934 Santo Marskole 00415 SBIN0005513 1225 1225 Processed 12/03/2024 663724122 SantoMarskole STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-024-001/110
(HARRAWADI) 		1731004027NRG24281220230497035 28/12/2023 SALIYA 1731004027WL039004 SALIYA 00415 SBIN0005513 400 400 Processed 12/03/2024 663724122 SALIYA FINO PAYMENTS BANK LTD(608001)
49 CHICHOLI MP-31-004-024-001/110-A
(HARRAWADI) 		1731004027NRG24281220230497036 28/12/2023 Suman 1731004027WL039004 Suman 00415 SBIN0005513 400 400 Processed 12/03/2024 663724122 Suman STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-024-001/112
(HARRAWADI) 		1731004027NRG24281220230497037 28/12/2023 SUNITA 1731004027WL039004 SUNITA 00415 SBIN0005513 400 400 Processed 12/03/2024 663724122 SUNITA STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-024-001/121
(HARRAWADI) 		1731004027NRG24281220230497038 28/12/2023 SAGARATI 1731004027WL039004 SAGARATI 00415 SBIN0005513 400 400 Processed 12/03/2024 663724122 SAGARATI STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004027NRG24281220230497043 28/12/2023 Rekha 1731004027WL039004 Rekha 00415 SBIN0005513 400 400 Processed 12/03/2024 663724122 Rekha STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-027-001/163
(NASIRABAD) 		1731004027NRG24281220230497047 28/12/2023 GUDDU 1731004027WL039004 GUDDU 00415 SBIN0005513 200 200 Processed 12/03/2024 663724122 GUDDU STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-029-001/102
(ASADI) 		1731004029NRG24281220230496924 28/12/2023 biraju 1731004029WL038998 biraju 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 biraju BANK OF INDIA(508505)
55 CHICHOLI MP-31-004-029-001/102
(ASADI) 		1731004029NRG24281220230496922 28/12/2023 biraju 1731004029WL038998 biraju 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 biraju BANK OF INDIA(508505)
56 CHICHOLI MP-31-004-029-001/108
(ASADI) 		1731004029NRG24281220230496929 28/12/2023 LIPPU 1731004029WL038998 LIPPU 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 LIPPU STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-029-001/108
(ASADI) 		1731004029NRG24281220230496928 28/12/2023 LIPPU 1731004029WL038998 LIPPU 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 LIPPU STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-029-001/125
(ASADI) 		1731004029NRG24281220230496935 28/12/2023 FULVANTI 1731004029WL038998 FULVANTI 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 FULVANTI BANK OF INDIA(508505)
59 CHICHOLI MP-31-004-029-001/125
(ASADI) 		1731004029NRG24281220230496934 28/12/2023 FULVANTI 1731004029WL038998 FULVANTI 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 FULVANTI BANK OF INDIA(508505)
60 CHICHOLI MP-31-004-029-001/130
(ASADI) 		1731004029NRG24281220230496937 28/12/2023 SUPAL 1731004029WL038998 SUPAL 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 SUPAL BANK OF INDIA(508505)
61 CHICHOLI MP-31-004-029-001/130
(ASADI) 		1731004029NRG24281220230496936 28/12/2023 SUPAL 1731004029WL038998 SUPAL 00415 SBIN0005513 618 618 Processed 12/03/2024 663724122 SUPAL BANK OF INDIA(508505)
62 CHICHOLI MP-31-004-029-001/136
(ASADI) 		1731004029NRG24281220230496938 28/12/2023 KALLI 1731004029WL038998 KALLI 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 KALLI BANK OF INDIA(508505)
63 CHICHOLI MP-31-004-029-001/136
(ASADI) 		1731004029NRG24281220230496941 28/12/2023 KALLI 1731004029WL038998 KALLI 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 KALLI BANK OF INDIA(508505)
64 CHICHOLI MP-31-004-029-001/136
(ASADI) 		1731004029NRG24281220230496940 28/12/2023 madhuri 1731004029WL038998 madhuri 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 madhuri BANK OF INDIA(508505)
65 CHICHOLI MP-31-004-029-001/136
(ASADI) 		1731004029NRG24281220230496939 28/12/2023 madhuri 1731004029WL038998 madhuri 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 madhuri BANK OF INDIA(508505)
66 CHICHOLI MP-31-004-029-001/149
(ASADI) 		1731004029NRG24281220230496945 28/12/2023 SAMMU 1731004029WL038998 SAMMU 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 SAMMU BANK OF INDIA(508505)
67 CHICHOLI MP-31-004-029-001/149
(ASADI) 		1731004029NRG24281220230496944 28/12/2023 SAMMU 1731004029WL038998 SAMMU 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 SAMMU BANK OF INDIA(508505)
68 CHICHOLI MP-31-004-029-001/213
(ASADI) 		1731004029NRG24281220230496956 28/12/2023 ANIL 1731004029WL038998 ANIL 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 ANIL BANK OF INDIA(508505)
69 CHICHOLI MP-31-004-029-001/213
(ASADI) 		1731004029NRG24281220230496954 28/12/2023 ANIL 1731004029WL038998 ANIL 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 ANIL BANK OF INDIA(508505)
70 CHICHOLI MP-31-004-029-001/213
(ASADI) 		1731004029NRG24281220230496953 28/12/2023 LAXMI 1731004029WL038998 LAXMI 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 LAXMI BANK OF INDIA(508505)
71 CHICHOLI MP-31-004-029-001/213
(ASADI) 		1731004029NRG24281220230496955 28/12/2023 LAXMI 1731004029WL038998 LAXMI 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 LAXMI BANK OF INDIA(508505)
72 CHICHOLI MP-31-004-029-001/215
(ASADI) 		1731004029NRG24281220230496959 28/12/2023 millo 1731004029WL038998 millo 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 millo STATE BANK OF INDIA(508548)
73 CHICHOLI MP-31-004-029-001/215
(ASADI) 		1731004029NRG24281220230496958 28/12/2023 millo 1731004029WL038998 millo 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 millo STATE BANK OF INDIA(508548)
74 CHICHOLI MP-31-004-029-001/37
(ASADI) 		1731004029NRG24281220230496962 28/12/2023 SHOMATI 1731004029WL038998 SHOMATI 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 SHOMATI STATE BANK OF INDIA(508548)
75 CHICHOLI MP-31-004-029-001/37
(ASADI) 		1731004029NRG24281220230496961 28/12/2023 SHOMATI 1731004029WL038998 SHOMATI 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 SHOMATI STATE BANK OF INDIA(508548)
76 CHICHOLI MP-31-004-029-001/51-A
(ASADI) 		1731004029NRG24281220230496969 28/12/2023 ASHOK 1731004029WL038998 ASHOK 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 ASHOK STATE BANK OF INDIA(508548)
77 CHICHOLI MP-31-004-029-001/51-A
(ASADI) 		1731004029NRG24281220230496968 28/12/2023 ASHOK 1731004029WL038998 ASHOK 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 ASHOK STATE BANK OF INDIA(508548)
78 CHICHOLI MP-31-004-029-001/68
(ASADI) 		1731004029NRG24281220230496975 28/12/2023 Bhuresing 1731004029WL038998 Bhuresing 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 Bhuresing STATE BANK OF INDIA(508548)
79 CHICHOLI MP-31-004-029-001/68
(ASADI) 		1731004029NRG24281220230496973 28/12/2023 Bhuresing 1731004029WL038998 Bhuresing 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 Bhuresing STATE BANK OF INDIA(508548)
80 CHICHOLI MP-31-004-029-001/68
(ASADI) 		1731004029NRG24281220230496974 28/12/2023 reema 1731004029WL038998 reema 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 reema STATE BANK OF INDIA(508548)
81 CHICHOLI MP-31-004-029-001/68
(ASADI) 		1731004029NRG24281220230496976 28/12/2023 reema 1731004029WL038998 reema 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 reema STATE BANK OF INDIA(508548)
82 CHICHOLI MP-31-004-029-001/72
(ASADI) 		1731004029NRG24281220230496978 28/12/2023 DASHRATH 1731004029WL038998 DASHRATH 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 DASHRATH BANK OF INDIA(508505)
83 CHICHOLI MP-31-004-029-001/72
(ASADI) 		1731004029NRG24281220230496977 28/12/2023 DASHRATH 1731004029WL038998 DASHRATH 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 DASHRATH BANK OF INDIA(508505)
84 CHICHOLI MP-31-004-029-001/8
(ASADI) 		1731004029NRG24281220230496980 28/12/2023 JHALIYA 1731004029WL038998 JHALIYA 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 JHALIYA STATE BANK OF INDIA(508548)
85 CHICHOLI MP-31-004-029-001/8
(ASADI) 		1731004029NRG24281220230496979 28/12/2023 JHALIYA 1731004029WL038998 JHALIYA 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 JHALIYA STATE BANK OF INDIA(508548)
86 CHICHOLI MP-31-004-029-001/81
(ASADI) 		1731004029NRG24281220230496981 28/12/2023 MANTA 1731004029WL038998 MANTA 00415 SBIN0005513 824 824 Processed 12/03/2024 663724122 MANTA STATE BANK OF INDIA(508548)
87 CHICHOLI MP-31-004-029-001/88
(ASADI) 		1731004029NRG24281220230496984 28/12/2023 GANESH 1731004029WL038998 GANESH 00415 SBIN0005513 820 820 Processed 12/03/2024 663724122 GANESH STATE BANK OF INDIA(508548)
88 CHICHOLI MP-31-004-029-001/88
(ASADI) 		1731004029NRG24281220230496982 28/12/2023 GANESH 1731004029WL038998 GANESH 00415 SBIN0005513 618 618 Processed 12/03/2024 663724122 GANESH STATE BANK OF INDIA(508548)
89 CHICHOLI MP-31-004-029-002/281
(ASADI) 		1731004029NRG24281220230496830 28/12/2023 bhagvati 1731004029WL038993 bhagvati 00415 SBIN0005513 800 800 Processed 12/03/2024 663724122 bhagvati STATE BANK OF INDIA(508548)
90 CHICHOLI MP-31-004-029-002/281
(ASADI) 		1731004029NRG24281220230496828 28/12/2023 bhagvati 1731004029WL038993 bhagvati 00415 SBIN0005513 808 808 Processed 12/03/2024 663724122 bhagvati STATE BANK OF INDIA(508548)
91 CHICHOLI MP-31-004-029-002/311-B
(ASADI) 		1731004029NRG24281220230496836 28/12/2023 lalita 1731004029WL038993 lalita 00415 SBIN0005513 800 800 Processed 12/03/2024 663724122 lalita STATE BANK OF INDIA(508548)
92 CHICHOLI MP-31-004-029-002/311-B
(ASADI) 		1731004029NRG24281220230496834 28/12/2023 lalita 1731004029WL038993 lalita 00415 SBIN0005513 808 808 Processed 12/03/2024 663724122 lalita STATE BANK OF INDIA(508548)
93 CHICHOLI MP-31-004-029-002/311-B
(ASADI) 		1731004029NRG24281220230496835 28/12/2023 rajjan 1731004029WL038993 rajjan 00415 SBIN0005513 800 800 Processed 12/03/2024 663724122 rajjan STATE BANK OF INDIA(508548)
94 CHICHOLI MP-31-004-029-002/378-A
(ASADI) 		1731004029NRG24281220230496840 28/12/2023 GADDI 1731004029WL038993 GADDI 00415 SBIN0005513 808 808 Processed 12/03/2024 663724122 GADDI INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHICHOLI MP-31-004-029-002/382
(ASADI) 		1731004029NRG24281220230496841 28/12/2023 chuhiya 1731004029WL038993 chuhiya 00415 SBIN0005513 808 808 Processed 12/03/2024 663724122 chuhiya CENTRAL BANK OF INDIA(607115)
96 CHICHOLI MP-31-004-029-002/384-A
(ASADI) 		1731004029NRG24281220230496842 28/12/2023 Bhagvanti 1731004029WL038993 Bhagvanti 00415 SBIN0005513 606 606 Processed 12/03/2024 663724122 Bhagvanti STATE BANK OF INDIA(508548)
97 CHICHOLI MP-31-004-029-002/390
(ASADI) 		1731004029NRG24281220230496843 28/12/2023 DULLO 1731004029WL038993 DULLO 00415 SBIN0005513 808 808 Processed 12/03/2024 663724122 DULLO STATE BANK OF INDIA(508548)
98 CHICHOLI MP-31-004-029-002/401
(ASADI) 		1731004029NRG24281220230496845 28/12/2023 SHYAMRATI 1731004029WL038993 SHYAMRATI 00415 SBIN0005513 808 808 Processed 12/03/2024 663724122 SHYAMRATI STATE BANK OF INDIA(508548)
99 CHICHOLI MP-31-004-029-002/403
(ASADI) 		1731004029NRG24281220230496847 28/12/2023 Laxman 1731004029WL038993 Laxman 00415 SBIN0005513 606 606 Processed 12/03/2024 663724122 Laxman STATE BANK OF INDIA(508548)
100 CHICHOLI MP-31-004-029-002/403
(ASADI) 		1731004029NRG24281220230496846 28/12/2023 munni 1731004029WL038993 munni 00415 SBIN0005513 606 606 Processed 12/03/2024 663724122 munni STATE BANK OF INDIA(508548)
101 CHICHOLI MP-31-004-029-002/429
(ASADI) 		1731004029NRG24281220230496848 28/12/2023 Golu 1731004029WL038993 Golu 00415 SBIN0005513 808 808 Processed 12/03/2024 663724122 Golu STATE BANK OF INDIA(508548)
102 CHICHOLI MP-31-004-029-002/433
(ASADI) 		1731004029NRG24281220230496854 28/12/2023 SHIVKAI 1731004029WL038993 SHIVKAI 00415 SBIN0005513 808 808 Processed 12/03/2024 663724122 SHIVKAI STATE BANK OF INDIA(508548)
103 CHICHOLI MP-31-004-029-002/444-A
(ASADI) 		1731004029NRG24281220230496858 28/12/2023 rampyari 1731004029WL038993 rampyari 00415 SBIN0005513 800 800 Processed 12/03/2024 663724122 rampyari STATE BANK OF INDIA(508548)
104 CHICHOLI MP-31-004-029-002/444-A
(ASADI) 		1731004029NRG24281220230496856 28/12/2023 rampyari 1731004029WL038993 rampyari 00415 SBIN0005513 808 808 Processed 12/03/2024 663724122 rampyari STATE BANK OF INDIA(508548)
105 CHICHOLI MP-31-004-030-002/110
(DEVPUR KOTAMI) 		1731004000NRG24281220230496988 28/12/2023 RAMLO 1731004WL039000 RAMLO 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 RAMLO STATE BANK OF INDIA(508548)
106 CHICHOLI MP-31-004-030-002/223
(DEVPUR KOTAMI) 		1731004000NRG24281220230496989 28/12/2023 SABODI 1731004WL039000 SABODI 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 SABODI STATE BANK OF INDIA(508548)
107 CHICHOLI MP-31-004-030-002/236
(DEVPUR KOTAMI) 		1731004000NRG24281220230496991 28/12/2023 BHAGOTA 1731004WL039000 BHAGOTA 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 BHAGOTA BANK OF INDIA(508505)
108 CHICHOLI MP-31-004-030-002/241-A
(DEVPUR KOTAMI) 		1731004000NRG24281220230496993 28/12/2023 manki 1731004WL039000 manki 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 manki FINO PAYMENTS BANK LTD(608001)
109 CHICHOLI MP-31-004-030-002/242
(DEVPUR KOTAMI) 		1731004000NRG24281220230496995 28/12/2023 Suklo 1731004WL039000 Suklo 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 Suklo STATE BANK OF INDIA(508548)
110 CHICHOLI MP-31-004-030-002/260
(DEVPUR KOTAMI) 		1731004000NRG24281220230496997 28/12/2023 aashu 1731004WL039000 aashu 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 aashu INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHICHOLI MP-31-004-030-002/260
(DEVPUR KOTAMI) 		1731004000NRG24281220230496996 28/12/2023 SUKVANTI 1731004WL039000 SUKVANTI 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 SUKVANTI STATE BANK OF INDIA(508548)
112 CHICHOLI MP-31-004-030-002/282
(DEVPUR KOTAMI) 		1731004000NRG24281220230496998 28/12/2023 DAMA 1731004WL039000 DAMA 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 DAMA STATE BANK OF INDIA(508548)
113 CHICHOLI MP-31-004-030-002/367
(DEVPUR KOTAMI) 		1731004000NRG24281220230497003 28/12/2023 VARULAL 1731004WL039000 VARULAL 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 VARULAL BANK OF INDIA(508505)
114 CHICHOLI MP-31-004-030-002/367-A
(DEVPUR KOTAMI) 		1731004000NRG24281220230497004 28/12/2023 GORELAL 1731004WL039000 GORELAL 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 GORELAL STATE BANK OF INDIA(508548)
115 CHICHOLI MP-31-004-030-002/369
(DEVPUR KOTAMI) 		1731004000NRG24281220230497006 28/12/2023 ANITA 1731004WL039000 ANITA 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHICHOLI MP-31-004-030-002/369
(DEVPUR KOTAMI) 		1731004000NRG24281220230497005 28/12/2023 MOHANI 1731004WL039000 MOHANI 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHICHOLI MP-31-004-030-002/373-A
(DEVPUR KOTAMI) 		1731004000NRG24281220230497007 28/12/2023 chatar 1731004WL039000 chatar 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 chatar STATE BANK OF INDIA(508548)
118 CHICHOLI MP-31-004-030-002/376
(DEVPUR KOTAMI) 		1731004000NRG24281220230497008 28/12/2023 nanhu 1731004WL039000 nanhu 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 nanhu STATE BANK OF INDIA(508548)
119 CHICHOLI MP-31-004-030-002/380
(DEVPUR KOTAMI) 		1731004000NRG24281220230497010 28/12/2023 SUNITA 1731004WL039000 SUNITA 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 SUNITA STATE BANK OF INDIA(508548)
120 CHICHOLI MP-31-004-030-002/388-A
(DEVPUR KOTAMI) 		1731004000NRG24281220230497012 28/12/2023 dasra 1731004WL039000 dasra 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 dasra BANK OF MAHARASHTRA(607387)
121 CHICHOLI MP-31-004-030-002/388-A
(DEVPUR KOTAMI) 		1731004000NRG24281220230497013 28/12/2023 kanti 1731004WL039000 kanti 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 kanti STATE BANK OF INDIA(508548)
122 CHICHOLI MP-31-004-030-002/404
(DEVPUR KOTAMI) 		1731004000NRG24281220230497017 28/12/2023 maena 1731004WL039000 maena 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 maena STATE BANK OF INDIA(508548)
123 CHICHOLI MP-31-004-030-002/404
(DEVPUR KOTAMI) 		1731004000NRG24281220230497016 28/12/2023 VINOD 1731004WL039000 VINOD 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 VINOD STATE BANK OF INDIA(508548)
124 CHICHOLI MP-31-004-030-002/410
(DEVPUR KOTAMI) 		1731004000NRG24281220230497019 28/12/2023 bablu 1731004WL039000 bablu 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 bablu STATE BANK OF INDIA(508548)
125 CHICHOLI MP-31-004-030-002/431
(DEVPUR KOTAMI) 		1731004000NRG24281220230497021 28/12/2023 dengu 1731004WL039000 dengu 00415 SBIN0005513 440 440 Processed 12/03/2024 663724122 dengu STATE BANK OF INDIA(508548)
SubTotal 56640 56640
126 CHICHOLI MP-31-004-018-001/146
(HARDU) 		1731004018NRG24281220230495204 28/12/2023 AJAY 1731004018WL038934 AJAY 00415 SBIN0009094 1225 1225 Processed 12/03/2024 663724122 AJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
127 CHICHOLI MP-31-004-018-001/147-C
(HARDU) 		1731004018NRG24281220230495207 28/12/2023 bharati 1731004018WL038934 bharati 00415 SBIN0009094 700 700 Processed 12/03/2024 663724122 bharati STATE BANK OF INDIA(508548)
128 CHICHOLI MP-31-004-018-001/26-A
(HARDU) 		1731004018NRG24281220230495209 28/12/2023 BABLU 1731004018WL038934 BABLU 00415 SBIN0009094 700 700 Processed 12/03/2024 663724122 BABLU STATE BANK OF INDIA(508548)
129 CHICHOLI MP-31-004-018-001/31-B
(HARDU) 		1731004018NRG24281220230495212 28/12/2023 BANSI 1731004018WL038934 BANSI 00415 SBIN0009094 1225 1225 Processed 12/03/2024 663724122 BANSI STATE BANK OF INDIA(508548)
130 CHICHOLI MP-31-004-018-001/33
(HARDU) 		1731004018NRG24281220230495214 28/12/2023 santu 1731004018WL038934 santu 00415 SBIN0009094 1225 1225 Processed 12/03/2024 663724122 santu STATE BANK OF INDIA(508548)
131 CHICHOLI MP-31-004-018-001/67
(HARDU) 		1731004018NRG24281220230495219 28/12/2023 MANIRAM 1731004018WL038934 MANIRAM 00415 SBIN0009094 1225 1225 Processed 12/03/2024 663724122 MANIRAM STATE BANK OF INDIA(508548)
132 CHICHOLI MP-31-004-018-001/67
(HARDU) 		1731004018NRG24281220230495220 28/12/2023 SEEMA 1731004018WL038934 SEEMA 00415 SBIN0009094 1225 1225 Processed 12/03/2024 663724122 SEEMA STATE BANK OF INDIA(508548)
133 CHICHOLI MP-31-004-018-001/86-A
(HARDU) 		1731004018NRG24281220230495223 28/12/2023 LAKHAN 1731004018WL038934 LAKHAN 00415 SBIN0009094 1225 1225 Processed 12/03/2024 663724122 LAKHAN STATE BANK OF INDIA(508548)
134 CHICHOLI MP-31-004-018-001/87
(HARDU) 		1731004018NRG24281220230495226 28/12/2023 BHAGRATI 1731004018WL038934 BHAGRATI 00415 SBIN0009094 700 700 Processed 12/03/2024 663724122 BHAGRATI BANK OF INDIA(508505)
SubTotal 9450 9450
135 CHICHOLI MP-31-004-030-002/340
(DEVPUR KOTAMI) 		1731004000NRG24281220230497001 28/12/2023 Dulari 1731004WL039000 Dulari 00688 FINO0001446 220 220 Processed 12/03/2024 663724122 Dulari FINO PAYMENTS BANK LTD(608001)
SubTotal 220 220
136 CHICHOLI MP-31-004-029-002/432-A
(ASADI) 		1731004029NRG24281220230496853 28/12/2023 savita 1731004029WL038993 savita 00697 BKID0NAMRGB 808 808 Processed 12/03/2024 663724122 savita INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHICHOLI MP-31-004-029-002/432-A
(ASADI) 		1731004029NRG24281220230496852 28/12/2023 savita 1731004029WL038993 savita 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663724122 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
Total 95911 95911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_281223APB_FTO_411182 Bank of India BKID0009581 CHICHOLI 25272
2 CHICHOLI MP1731004_281223APB_FTO_411182 Central Bank Of India CBIN0281539 BHIMPUR 1846
3 CHICHOLI MP1731004_281223APB_FTO_411182 Central Bank Of India CBIN0284182 CHICHOLI 875
4 CHICHOLI MP1731004_281223APB_FTO_411182 State Bank of India SBIN0005513 CHICHOLI 56640
5 CHICHOLI MP1731004_281223APB_FTO_411182 State Bank of India SBIN0009094 CHUNAHAJURI 9450
6 CHICHOLI MP1731004_281223APB_FTO_411182 Fino Payments Bank Ltd FINO0001446 MP RO 220
7 CHICHOLI MP1731004_281223APB_FTO_411182 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 1608

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