Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_041223APB_FTO_373115
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-31-004-007-001/71-A
(BHOD) 		1731004000NRG24011220230417034 04/12/2023 Vijay 1731004WL034423 Vijay 00045 BARB0BETULX 1547 1547 Processed 01/01/2024 320950446 Vijay BANK OF BARODA(606985)
2 CHICHOLI MP-31-004-010-001/378-D
(CHIRAPATLA) 		1731004010NRG24301120230415749 04/12/2023 VIGITA SELUKAR 1731004010WL034287 VIGITA SELUKAR 00045 BARB0BETULX 1194 1194 Processed 01/01/2024 320950446 VIGITASELUKAR STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-010-001/447
(CHIRAPATLA) 		1731004010NRG24301120230415754 04/12/2023 mungni 1731004010WL034287 mungni 00045 BARB0BETULX 1194 1194 Processed 01/01/2024 320950446 mungni FINO PAYMENTS BANK LTD(608001)
SubTotal 3935 3935
4 CHICHOLI MP-31-004-007-001/474
(BHOD) 		1731004000NRG24011220230417032 04/12/2023 MANITA UIKEY 1731004WL034423 MANITA UIKEY 00048 BKID0009544 1547 1547 Processed 01/01/2024 320950446 MANITAUIKEY BANK OF INDIA(508505)
SubTotal 1547 1547
5 CHICHOLI MP-31-004-003-001/71-A
(KHAPARIYA) 		1731004000NRG24041220230418675 04/12/2023 chanda 1731004WL034628 chanda 00048 BKID0009581 1400 1400 Processed 01/01/2024 320950446 chanda BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-007-001/71
(BHOD) 		1731004000NRG24011220230417033 04/12/2023 BABLI 1731004WL034423 BABLI 00048 BKID0009581 1547 1547 Processed 01/01/2024 320950446 BABLI AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHICHOLI MP-31-004-024-001/130
(HARRAWADI) 		1731004024NRG24021220230417459 04/12/2023 mmata 1731004024WL034499 mmata 00048 BKID0009581 1547 1547 Processed 01/01/2024 320950446 mmata BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-024-001/80
(HARRAWADI) 		1731004024NRG24021220230417461 04/12/2023 vijay 1731004024WL034499 vijay 00048 BKID0009581 1547 1547 Processed 01/01/2024 320950446 vijay BANK OF INDIA(508505)
SubTotal 6041 6041
9 CHICHOLI MP-31-004-015-001/177
(DHANIY JAM) 		1731004015NRG24011220230416544 04/12/2023 Sugdi 1731004015WL034359 Sugdi 00089 CBIN0284182 200 200 Processed 01/01/2024 320950446 Sugdi FINO PAYMENTS BANK LTD(608001)
10 CHICHOLI MP-31-004-024-001/79
(HARRAWADI) 		1731004024NRG24021220230417460 04/12/2023 prabhaker 1731004024WL034499 prabhaker 00089 CBIN0284182 1547 1547 Processed 01/01/2024 320950446 prabhaker CENTRAL BANK OF INDIA(607115)
SubTotal 1747 1747
11 CHICHOLI MP-31-004-003-001/71-A
(KHAPARIYA) 		1731004000NRG24041220230418674 04/12/2023 antram 1731004WL034628 antram 00354 PUNB0129600 1400 1400 Processed 01/01/2024 320950446 antram PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
12 CHICHOLI MP-31-004-010-001/382-B
(CHIRAPATLA) 		1731004010NRG24301120230415751 04/12/2023 SONIKA 1731004010WL034287 SONIKA 00354 PUNB0244300 995 995 Processed 01/01/2024 320950446 SONIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 995 995
13 CHICHOLI MP-31-004-032-001/127
(JOGALI) 		1731004032NRG24031220230418141 04/12/2023 mukhesh 1731004032WL034559 mukhesh 00415 SBIN0005513 1330 1330 Processed 01/01/2024 320950446 mukhesh BANK OF INDIA(508505)
SubTotal 1330 1330
14 CHICHOLI MP-31-004-004-003/305-B
(BALLOR) 		1731004000NRG24011220230416660 04/12/2023 DADDU 1731004WL034365 DADDU 00415 SBIN0007724 600 600 Processed 01/01/2024 320950446 DADDU STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-004-003/313
(BALLOR) 		1731004000NRG24011220230416664 04/12/2023 jhingre 1731004WL034365 jhingre 00415 SBIN0007724 600 600 Processed 01/01/2024 320950446 jhingre PUNJAB NATIONAL BANK(508568)
16 CHICHOLI MP-31-004-007-001/31
(BHOD) 		1731004000NRG24011220230417031 04/12/2023 FULCHAND 1731004WL034423 FULCHAND 00415 SBIN0007724 1547 1547 Processed 01/01/2024 320950446 FULCHAND STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-007-003/211-A
(BHOD) 		1731004000NRG24011220230417035 04/12/2023 babuji 1731004WL034424 babuji 00415 SBIN0007724 60 60 Processed 01/01/2024 320950446 babuji STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-007-003/211-A
(BHOD) 		1731004000NRG24011220230417036 04/12/2023 sunita 1731004WL034424 sunita 00415 SBIN0007724 60 60 Processed 01/01/2024 320950446 sunita STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-008-001/20-A
(KAMTHA MAL) 		1731004000NRG24041220230418669 04/12/2023 SUNITA 1731004WL034627 SUNITA 00415 SBIN0007724 100 100 Processed 01/01/2024 320950446 SUNITA STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-009-002/158
(CHURNI) 		1731004009NRG24031220230418434 04/12/2023 INDULAL 1731004009WL034588 INDULAL 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 INDULAL STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-009-002/161-A
(CHURNI) 		1731004009NRG24031220230418437 04/12/2023 BHAGOTI 1731004009WL034588 BHAGOTI 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 BHAGOTI STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-009-002/161-A
(CHURNI) 		1731004009NRG24031220230418436 04/12/2023 SHIVPAL 1731004009WL034588 SHIVPAL 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 SHIVPAL IDFC BANK LIMITED(608117)
23 CHICHOLI MP-31-004-009-002/273
(CHURNI) 		1731004009NRG24031220230418438 04/12/2023 NANDAN 1731004009WL034588 NANDAN 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 NANDAN STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-009-002/273
(CHURNI) 		1731004009NRG24031220230418439 04/12/2023 SHIVO 1731004009WL034588 SHIVO 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 SHIVO STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-009-002/275
(CHURNI) 		1731004009NRG24031220230418441 04/12/2023 Jamuna Uikey 1731004009WL034588 Jamuna Uikey 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 JamunaUikey STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-009-002/275
(CHURNI) 		1731004009NRG24031220230418440 04/12/2023 RAMESHVAR 1731004009WL034588 RAMESHVAR 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 RAMESHVAR STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-009-002/275
(CHURNI) 		1731004009NRG24031220230418442 04/12/2023 VINOD UIKEY 1731004009WL034588 VINOD UIKEY 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 VINODUIKEY STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-009-002/294
(CHURNI) 		1731004009NRG24031220230418443 04/12/2023 AMMULAL 1731004009WL034588 AMMULAL 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 AMMULAL STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-009-002/294
(CHURNI) 		1731004009NRG24031220230418444 04/12/2023 SUMMA 1731004009WL034588 SUMMA 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 SUMMA STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-009-002/300
(CHURNI) 		1731004009NRG24031220230418445 04/12/2023 KOKALAL 1731004009WL034588 KOKALAL 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 KOKALAL STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-009-002/300
(CHURNI) 		1731004009NRG24031220230418446 04/12/2023 NANAKRAM 1731004009WL034588 NANAKRAM 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 NANAKRAM STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-009-002/40
(CHURNI) 		1731004009NRG24031220230418447 04/12/2023 RAMCHANDRA KAMALA 1731004009WL034588 RAMCHANDRA KAMALA 00415 SBIN0007724 5 5 Processed 01/01/2024 320950446 RAMCHANDRAKAMALA STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-010-001/274
(CHIRAPATLA) 		1731004010NRG24301120230415744 04/12/2023 mala 1731004010WL034287 mala 00415 SBIN0007724 1194 1194 Processed 01/01/2024 320950446 mala STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-010-001/378-B
(CHIRAPATLA) 		1731004010NRG24301120230415748 04/12/2023 bhurelal 1731004010WL034287 bhurelal 00415 SBIN0007724 995 995 Processed 01/01/2024 320950446 bhurelal FINO PAYMENTS BANK LTD(608001)
35 CHICHOLI MP-31-004-010-001/505
(CHIRAPATLA) 		1731004010NRG24301120230415756 04/12/2023 gulbi 1731004010WL034287 gulbi 00415 SBIN0007724 1194 1194 Processed 01/01/2024 320950446 gulbi STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-010-001/608
(CHIRAPATLA) 		1731004010NRG24301120230415759 04/12/2023 CHAMPALAL 1731004010WL034287 CHAMPALAL 00415 SBIN0007724 1194 1194 Processed 01/01/2024 320950446 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
37 CHICHOLI MP-31-004-010-001/608
(CHIRAPATLA) 		1731004010NRG24301120230415758 04/12/2023 indrabai 1731004010WL034287 indrabai 00415 SBIN0007724 1194 1194 Processed 01/01/2024 320950446 indrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8803 8803
38 CHICHOLI MP-31-004-003-001/71
(KHAPARIYA) 		1731004000NRG24041220230418673 04/12/2023 santram 1731004WL034628 santram 00415 SBIN0009094 1400 1400 Processed 01/01/2024 320950446 santram STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-003-001/71
(KHAPARIYA) 		1731004000NRG24041220230418672 04/12/2023 SUKHRAM 1731004WL034628 SUKHRAM 00415 SBIN0009094 1400 1400 Processed 01/01/2024 320950446 SUKHRAM STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-004-003/163
(BALLOR) 		1731004000NRG24011220230416638 04/12/2023 chatarpal 1731004WL034365 chatarpal 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 chatarpal STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-004-003/163-A
(BALLOR) 		1731004000NRG24011220230416639 04/12/2023 rajeshpal 1731004WL034365 rajeshpal 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 rajeshpal STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-004-003/167
(BALLOR) 		1731004000NRG24011220230416640 04/12/2023 lalman 1731004WL034365 lalman 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 lalman STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-004-003/178
(BALLOR) 		1731004000NRG24011220230416641 04/12/2023 rampal 1731004WL034365 rampal 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 rampal STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-004-003/190
(BALLOR) 		1731004000NRG24011220230416642 04/12/2023 lilavati 1731004WL034365 lilavati 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 lilavati STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-004-003/191
(BALLOR) 		1731004000NRG24011220230416643 04/12/2023 RAMDU 1731004WL034365 RAMDU 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 RAMDU STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-004-003/207
(BALLOR) 		1731004000NRG24011220230416644 04/12/2023 Sugnti 1731004WL034365 Sugnti 00415 SBIN0009094 200 200 Processed 01/01/2024 320950446 Sugnti STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-004-003/224
(BALLOR) 		1731004000NRG24011220230416645 04/12/2023 Surti 1731004WL034365 Surti 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 Surti STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-004-003/233-B
(BALLOR) 		1731004000NRG24011220230416646 04/12/2023 MAMTA 1731004WL034365 MAMTA 00415 SBIN0009094 400 400 Processed 01/01/2024 320950446 MAMTA STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-004-003/238
(BALLOR) 		1731004000NRG24011220230416647 04/12/2023 mishrilal 1731004WL034365 mishrilal 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 mishrilal STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-004-003/240-A
(BALLOR) 		1731004000NRG24011220230416648 04/12/2023 sangita 1731004WL034365 sangita 00415 SBIN0009094 400 400 Processed 01/01/2024 320950446 sangita STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-004-003/250
(BALLOR) 		1731004000NRG24011220230416649 04/12/2023 shivdyal 1731004WL034365 shivdyal 00415 SBIN0009094 400 400 Processed 01/01/2024 320950446 shivdyal STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-004-003/257
(BALLOR) 		1731004000NRG24011220230416650 04/12/2023 ramkali 1731004WL034365 ramkali 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 ramkali STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-004-003/263
(BALLOR) 		1731004000NRG24011220230416651 04/12/2023 mira 1731004WL034365 mira 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 mira STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-004-003/264
(BALLOR) 		1731004000NRG24011220230416652 04/12/2023 GOVIND 1731004WL034365 GOVIND 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 GOVIND STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-004-003/267
(BALLOR) 		1731004000NRG24011220230416653 04/12/2023 mansaram 1731004WL034365 mansaram 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 mansaram STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-004-003/270
(BALLOR) 		1731004000NRG24011220230416654 04/12/2023 rajesh 1731004WL034365 rajesh 00415 SBIN0009094 200 200 Processed 01/01/2024 320950446 rajesh STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-004-003/271
(BALLOR) 		1731004000NRG24011220230416655 04/12/2023 shyambai 1731004WL034365 shyambai 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 shyambai STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-004-003/290
(BALLOR) 		1731004000NRG24011220230416656 04/12/2023 parvati 1731004WL034365 parvati 00415 SBIN0009094 400 400 Processed 01/01/2024 320950446 parvati STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-004-003/290-B
(BALLOR) 		1731004000NRG24011220230416657 04/12/2023 pirmu 1731004WL034365 pirmu 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 pirmu STATE BANK OF INDIA(508548)
60 CHICHOLI MP-31-004-004-003/291
(BALLOR) 		1731004000NRG24011220230416658 04/12/2023 munni 1731004WL034365 munni 00415 SBIN0009094 400 400 Processed 01/01/2024 320950446 munni STATE BANK OF INDIA(508548)
61 CHICHOLI MP-31-004-004-003/293
(BALLOR) 		1731004000NRG24011220230416659 04/12/2023 KALURAM 1731004WL034365 KALURAM 00415 SBIN0009094 400 400 Processed 01/01/2024 320950446 KALURAM STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-004-003/307-B
(BALLOR) 		1731004000NRG24011220230416661 04/12/2023 jitendra 1731004WL034365 jitendra 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 jitendra STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-004-003/307-C
(BALLOR) 		1731004000NRG24011220230416662 04/12/2023 dipika 1731004WL034365 dipika 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 dipika STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-004-003/312-B
(BALLOR) 		1731004000NRG24011220230416663 04/12/2023 LALSING 1731004WL034365 LALSING 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 LALSING CENTRAL BANK OF INDIA(607115)
65 CHICHOLI MP-31-004-004-003/315
(BALLOR) 		1731004000NRG24011220230416665 04/12/2023 prem 1731004WL034365 prem 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 prem STATE BANK OF INDIA(508548)
66 CHICHOLI MP-31-004-004-003/320
(BALLOR) 		1731004000NRG24011220230416666 04/12/2023 Ajubsingh 1731004WL034365 Ajubsingh 00415 SBIN0009094 400 400 Processed 01/01/2024 320950446 Ajubsingh STATE BANK OF INDIA(508548)
67 CHICHOLI MP-31-004-004-003/327
(BALLOR) 		1731004000NRG24011220230416667 04/12/2023 SUMARTI 1731004WL034365 SUMARTI 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 SUMARTI STATE BANK OF INDIA(508548)
68 CHICHOLI MP-31-004-004-003/331
(BALLOR) 		1731004000NRG24011220230416668 04/12/2023 lilavati 1731004WL034365 lilavati 00415 SBIN0009094 200 200 Processed 01/01/2024 320950446 lilavati STATE BANK OF INDIA(508548)
69 CHICHOLI MP-31-004-004-003/338-C
(BALLOR) 		1731004000NRG24011220230416669 04/12/2023 lilavati 1731004WL034365 lilavati 00415 SBIN0009094 400 400 Processed 01/01/2024 320950446 lilavati STATE BANK OF INDIA(508548)
70 CHICHOLI MP-31-004-004-003/52-B
(BALLOR) 		1731004000NRG24011220230416674 04/12/2023 kamla 1731004WL034365 kamla 00415 SBIN0009094 600 600 Processed 01/01/2024 320950446 kamla STATE BANK OF INDIA(508548)
71 CHICHOLI MP-31-004-008-001/121
(KAMTHA MAL) 		1731004000NRG24041220230418667 04/12/2023 MUNNA 1731004WL034627 MUNNA 00415 SBIN0009094 200 200 Processed 01/01/2024 320950446 MUNNA STATE BANK OF INDIA(508548)
SubTotal 18800 18800
72 CHICHOLI MP-31-004-010-001/666-A
(CHIRAPATLA) 		1731004010NRG24301120230415760 04/12/2023 saroj 1731004010WL034287 saroj 00415 SBIN0010792 1194 1194 Processed 01/01/2024 320950446 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 1194 1194
73 CHICHOLI MP-31-004-009-002/158
(CHURNI) 		1731004009NRG24031220230418435 04/12/2023 DASIYA 1731004009WL034588 DASIYA 00666 IDFB0041203 5 5 Processed 01/01/2024 320950446 DASIYA IDFC BANK LIMITED(608117)
74 CHICHOLI MP-31-004-010-001/888-A
(CHIRAPATLA) 		1731004010NRG24301120230415761 04/12/2023 Ramshankar Dhanware 1731004010WL034287 Ramshankar Dhanware 00666 IDFB0041203 1194 1194 Processed 01/01/2024 320950446 RamshankarDhanware FINO PAYMENTS BANK LTD(608001)
SubTotal 1199 1199
75 CHICHOLI MP-31-004-010-001/445-C
(CHIRAPATLA) 		1731004010NRG24301120230415753 04/12/2023 Gendalal Uikey 1731004010WL034287 Gendalal Uikey 00688 FINO0001001 1194 1194 Processed 01/01/2024 320950446 GendalalUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1194 1194
76 CHICHOLI MP-31-004-010-001/312-C
(CHIRAPATLA) 		1731004010NRG24301120230415745 04/12/2023 mukesh 1731004010WL034287 mukesh 00688 FINO0001446 1194 1194 Processed 01/01/2024 320950446 mukesh FINO PAYMENTS BANK LTD(608001)
77 CHICHOLI MP-31-004-010-001/312-C
(CHIRAPATLA) 		1731004010NRG24301120230415746 04/12/2023 rana 1731004010WL034287 rana 00688 FINO0001446 995 995 Processed 01/01/2024 320950446 rana FINO PAYMENTS BANK LTD(608001)
78 CHICHOLI MP-31-004-010-001/478-D
(CHIRAPATLA) 		1731004010NRG24301120230415755 04/12/2023 Devki 1731004010WL034287 Devki 00688 FINO0001446 1194 1194 Processed 01/01/2024 320950446 Devki FINO PAYMENTS BANK LTD(608001)
79 CHICHOLI MP-31-004-010-001/593-D
(CHIRAPATLA) 		1731004010NRG24301120230415757 04/12/2023 shyamlal 1731004010WL034287 shyamlal 00688 FINO0001446 1194 1194 Processed 01/01/2024 320950446 shyamlal PUNJAB NATIONAL BANK(508568)
SubTotal 4577 4577
Total 52762 52762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_041223APB_FTO_373115 Bank of Baroda BARB0BETULX BETUL, MP 3935
2 CHICHOLI MP1731004_041223APB_FTO_373115 Bank of India BKID0009544 TIMARNI 1547
3 CHICHOLI MP1731004_041223APB_FTO_373115 Bank of India BKID0009581 CHICHOLI 6041
4 CHICHOLI MP1731004_041223APB_FTO_373115 Central Bank Of India CBIN0284182 CHICHOLI 1747
5 CHICHOLI MP1731004_041223APB_FTO_373115 Punjab National Bank PUNB0129600 BHAURA 1400
6 CHICHOLI MP1731004_041223APB_FTO_373115 Punjab National Bank PUNB0244300 TEMAGAON 995
7 CHICHOLI MP1731004_041223APB_FTO_373115 State Bank of India SBIN0005513 CHICHOLI 1330
8 CHICHOLI MP1731004_041223APB_FTO_373115 State Bank of India SBIN0007724 CHIRPATLA 8803
9 CHICHOLI MP1731004_041223APB_FTO_373115 State Bank of India SBIN0009094 CHUNAHAJURI 18800
10 CHICHOLI MP1731004_041223APB_FTO_373115 State Bank of India SBIN0010792 SIRALI 1194
11 CHICHOLI MP1731004_041223APB_FTO_373115 IDFC Bank IDFB0041203 HARDA 1199
12 CHICHOLI MP1731004_041223APB_FTO_373115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1194
13 CHICHOLI MP1731004_041223APB_FTO_373115 Fino Payments Bank Ltd FINO0001446 MP RO 4577

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