Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_170124APB_FTO_434825
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-31-004-024-001/1
(HARRAWADI) 		1731004024NRG24170120240599604 17/01/2024 Reena 1731004024WL042998 Reena 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 Reena BANK OF INDIA(508505)
2 CHICHOLI MP-31-004-024-001/104
(HARRAWADI) 		1731004024NRG24170120240599605 17/01/2024 maina 1731004024WL042998 maina 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 maina BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-024-001/105
(HARRAWADI) 		1731004024NRG24170120240599606 17/01/2024 anita 1731004024WL042998 anita 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 anita BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-024-001/109
(HARRAWADI) 		1731004024NRG24170120240599608 17/01/2024 Monika 1731004024WL042998 Monika 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 Monika BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-024-001/121
(HARRAWADI) 		1731004024NRG24170120240599612 17/01/2024 Arti 1731004024WL042998 Arti 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 Arti BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-024-001/123
(HARRAWADI) 		1731004024NRG24170120240599613 17/01/2024 asha 1731004024WL042998 asha 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 asha BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-024-001/125-A
(HARRAWADI) 		1731004024NRG24170120240599616 17/01/2024 Sukiya 1731004024WL042998 Sukiya 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 Sukiya BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-024-001/125-B
(HARRAWADI) 		1731004024NRG24170120240599617 17/01/2024 Shivratan 1731004024WL042998 Shivratan 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 Shivratan STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-024-001/140-B
(HARRAWADI) 		1731004024NRG24170120240599619 17/01/2024 GANGA 1731004024WL042998 GANGA 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 GANGA BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-024-001/140-C
(HARRAWADI) 		1731004024NRG24170120240599620 17/01/2024 BARSEE 1731004024WL042998 BARSEE 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 BARSEE BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-024-001/140-D
(HARRAWADI) 		1731004024NRG24170120240599621 17/01/2024 Jasoda 1731004024WL042998 Jasoda 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 Jasoda BANK OF INDIA(508505)
12 CHICHOLI MP-31-004-024-001/31
(HARRAWADI) 		1731004024NRG24170120240599626 17/01/2024 Sunita 1731004024WL042998 Sunita 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 Sunita BANK OF INDIA(508505)
13 CHICHOLI MP-31-004-024-001/36-B
(HARRAWADI) 		1731004024NRG24170120240599628 17/01/2024 Manisha 1731004024WL042998 Manisha 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 Manisha BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-024-001/4-A
(HARRAWADI) 		1731004024NRG24170120240599629 17/01/2024 Manita 1731004024WL042998 Manita 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 Manita STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-024-001/59
(HARRAWADI) 		1731004024NRG24170120240599631 17/01/2024 Shivpal 1731004024WL042998 Shivpal 00048 BKID0009581 1326 1326 Processed 14/03/2024 706590290 Shivpal HDFC BANK LTD(607152)
16 CHICHOLI MP-31-004-024-001/59
(HARRAWADI) 		1731004024NRG24170120240599632 17/01/2024 sonam 1731004024WL042998 sonam 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 sonam BANK OF INDIA(508505)
17 CHICHOLI MP-31-004-024-001/91-A
(HARRAWADI) 		1731004024NRG24170120240599640 17/01/2024 Anita 1731004024WL042998 Anita 00048 BKID0009581 1105 1105 Processed 14/03/2024 706590290 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHICHOLI MP-31-004-024-001/93-A
(HARRAWADI) 		1731004024NRG24170120240599641 17/01/2024 Fulvanti 1731004024WL042998 Fulvanti 00048 BKID0009581 221 221 Processed 14/03/2024 706590290 Fulvanti BANK OF INDIA(508505)
19 CHICHOLI MP-31-004-024-001/94-A
(HARRAWADI) 		1731004024NRG24170120240599642 17/01/2024 babita 1731004024WL042998 babita 00048 BKID0009581 1547 1547 Processed 14/03/2024 706590290 babita BANK OF INDIA(508505)
SubTotal 27404 27404
20 CHICHOLI MP-31-004-024-001/125-A
(HARRAWADI) 		1731004024NRG24170120240599615 17/01/2024 shivdayal 1731004024WL042998 shivdayal 00048 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706590290 shivdayal BANK OF INDIA(508505)
SubTotal 1547 1547
21 CHICHOLI MP-31-004-002-004/390-A
(JHIRIYADOH) 		1731004002NRG24170120240597462 17/01/2024 bhaiyalal 1731004002WL042932 bhaiyalal 00089 CBIN0284182 1533 1533 Processed 14/03/2024 706590290 bhaiyalal CENTRAL BANK OF INDIA(607115)
22 CHICHOLI MP-31-004-002-004/391-C
(JHIRIYADOH) 		1731004002NRG24170120240597464 17/01/2024 Santram yadav 1731004002WL042932 Santram yadav 00089 CBIN0284182 1533 1533 Processed 14/03/2024 706590290 Santramyadav CENTRAL BANK OF INDIA(607115)
23 CHICHOLI MP-31-004-003-001/24
(KHAPARIYA) 		1731004003NRG24170120240597259 17/01/2024 rahul 1731004003WL042923 rahul 00089 CBIN0284182 600 600 Processed 14/03/2024 706590290 rahul CENTRAL BANK OF INDIA(607115)
24 CHICHOLI MP-31-004-024-001/143-A
(HARRAWADI) 		1731004024NRG24170120240599622 17/01/2024 fulanta 1731004024WL042998 fulanta 00089 CBIN0284182 1547 1547 Processed 14/03/2024 706590290 fulanta CENTRAL BANK OF INDIA(607115)
25 CHICHOLI MP-31-004-024-001/144
(HARRAWADI) 		1731004024NRG24170120240599623 17/01/2024 Rekha 1731004024WL042998 Rekha 00089 CBIN0284182 1547 1547 Processed 14/03/2024 706590290 Rekha CENTRAL BANK OF INDIA(607115)
26 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004024NRG24170120240599624 17/01/2024 Laxmi 1731004024WL042998 Laxmi 00089 CBIN0284182 1105 1105 Processed 14/03/2024 706590290 Laxmi CENTRAL BANK OF INDIA(607115)
27 CHICHOLI MP-31-004-024-001/26
(HARRAWADI) 		1731004024NRG24170120240599625 17/01/2024 Sahdev 1731004024WL042998 Sahdev 00089 CBIN0284182 1105 1105 Processed 14/03/2024 706590290 Sahdev CENTRAL BANK OF INDIA(607115)
28 CHICHOLI MP-31-004-024-001/95
(HARRAWADI) 		1731004024NRG24170120240599644 17/01/2024 ganeshi 1731004024WL042998 ganeshi 00089 CBIN0284182 1547 1547 Processed 14/03/2024 706590290 ganeshi CENTRAL BANK OF INDIA(607115)
29 CHICHOLI MP-31-004-024-002/214-A
(HARRAWADI) 		1731004024NRG24170120240599762 17/01/2024 Sarju 1731004024WL043003 Sarju 00089 CBIN0284182 663 663 Processed 14/03/2024 706590290 Sarju CENTRAL BANK OF INDIA(607115)
30 CHICHOLI MP-31-004-024-002/214-A
(HARRAWADI) 		1731004024NRG24170120240599761 17/01/2024 Sarvan 1731004024WL043003 Sarvan 00089 CBIN0284182 663 663 Processed 14/03/2024 706590290 Sarvan BANK OF INDIA(508505)
31 CHICHOLI MP-31-004-024-002/304-C
(HARRAWADI) 		1731004024NRG24170120240599763 17/01/2024 Aatmaram 1731004024WL043003 Aatmaram 00089 CBIN0284182 663 663 Processed 14/03/2024 706590290 Aatmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 CHICHOLI MP-31-004-024-003/420-A
(HARRAWADI) 		1731004024NRG24170120240599648 17/01/2024 Ravindra 1731004024WL042998 Ravindra 00089 CBIN0284182 1547 1547 Processed 14/03/2024 706590290 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 14053 14053
33 CHICHOLI MP-31-004-002-004/397-B
(JHIRIYADOH) 		1731004002NRG24170120240597404 17/01/2024 Kanhaiya 1731004002WL042930 Kanhaiya 00415 SBIN0005513 1533 1533 Processed 14/03/2024 706590290 Kanhaiya STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-024-001/107
(HARRAWADI) 		1731004024NRG24170120240599607 17/01/2024 DILIP 1731004024WL042998 DILIP 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 DILIP STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-024-001/110-A
(HARRAWADI) 		1731004024NRG24170120240599609 17/01/2024 Suman 1731004024WL042998 Suman 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 Suman STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-024-001/112
(HARRAWADI) 		1731004024NRG24170120240599610 17/01/2024 SUNITA 1731004024WL042998 SUNITA 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 SUNITA STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-024-001/121
(HARRAWADI) 		1731004024NRG24170120240599611 17/01/2024 SAGARATI 1731004024WL042998 SAGARATI 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 SAGARATI STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-024-001/124
(HARRAWADI) 		1731004024NRG24170120240599614 17/01/2024 Rukhmani 1731004024WL042998 Rukhmani 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 Rukhmani STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-024-001/125-B
(HARRAWADI) 		1731004024NRG24170120240599618 17/01/2024 Gopi 1731004024WL042998 Gopi 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 Gopi STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-024-001/32
(HARRAWADI) 		1731004024NRG24170120240599627 17/01/2024 Bisso 1731004024WL042998 Bisso 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 Bisso STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-024-001/51
(HARRAWADI) 		1731004024NRG24170120240599630 17/01/2024 Sundiya 1731004024WL042998 Sundiya 00415 SBIN0005513 663 663 Processed 14/03/2024 706590290 Sundiya STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-024-001/60
(HARRAWADI) 		1731004024NRG24170120240599634 17/01/2024 Neetu 1731004024WL042998 Neetu 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 Neetu STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-024-001/65
(HARRAWADI) 		1731004024NRG24170120240599635 17/01/2024 KAMALA 1731004024WL042998 KAMALA 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 KAMALA STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-024-001/66
(HARRAWADI) 		1731004024NRG24170120240599636 17/01/2024 SUMITRA 1731004024WL042998 SUMITRA 00415 SBIN0005513 663 663 Processed 14/03/2024 706590290 SUMITRA STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-024-001/79
(HARRAWADI) 		1731004024NRG24170120240599637 17/01/2024 LILAVATI 1731004024WL042998 LILAVATI 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 LILAVATI BANK OF INDIA(508505)
46 CHICHOLI MP-31-004-024-001/91
(HARRAWADI) 		1731004024NRG24170120240599638 17/01/2024 batti 1731004024WL042998 batti 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 batti STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-024-001/91-A
(HARRAWADI) 		1731004024NRG24170120240599639 17/01/2024 Subhash Kumre 1731004024WL042998 Subhash Kumre 00415 SBIN0005513 1105 1105 Processed 14/03/2024 706590290 SubhashKumre AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHICHOLI MP-31-004-024-001/95
(HARRAWADI) 		1731004024NRG24170120240599643 17/01/2024 BHOJU 1731004024WL042998 BHOJU 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 BHOJU STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-024-002/304-C
(HARRAWADI) 		1731004024NRG24170120240599764 17/01/2024 Sangita 1731004024WL043003 Sangita 00415 SBIN0005513 663 663 Processed 14/03/2024 706590290 Sangita STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-024-003/400-A
(HARRAWADI) 		1731004024NRG24170120240599646 17/01/2024 SANGEETA 1731004024WL042998 SANGEETA 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 SANGEETA STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-024-003/400-A
(HARRAWADI) 		1731004024NRG24170120240599645 17/01/2024 SANTOSH 1731004024WL042998 SANTOSH 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 SANTOSH STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-024-003/420-A
(HARRAWADI) 		1731004024NRG24170120240599647 17/01/2024 kamalti 1731004024WL042998 kamalti 00415 SBIN0005513 1547 1547 Processed 14/03/2024 706590290 kamalti STATE BANK OF INDIA(508548)
SubTotal 27832 27832
53 CHICHOLI MP-31-004-002-004/391-A
(JHIRIYADOH) 		1731004002NRG24170120240597463 17/01/2024 AMardas 1731004002WL042932 AMardas 00415 SBIN0007724 1533 1533 Processed 14/03/2024 706590290 AMardas STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-002-004/396-A
(JHIRIYADOH) 		1731004002NRG24170120240597467 17/01/2024 GHANSHYAM 1731004002WL042932 GHANSHYAM 00415 SBIN0007724 1533 1533 Processed 14/03/2024 706590290 GHANSHYAM STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-002-004/396-B
(JHIRIYADOH) 		1731004002NRG24170120240597401 17/01/2024 BHAGRAT 1731004002WL042930 BHAGRAT 00415 SBIN0007724 1533 1533 Processed 14/03/2024 706590290 BHAGRAT CENTRAL BANK OF INDIA(607115)
SubTotal 4599 4599
56 CHICHOLI MP-31-004-003-001/180
(KHAPARIYA) 		1731004003NRG24170120240597258 17/01/2024 BASTIRAM 1731004003WL042923 BASTIRAM 00415 SBIN0009094 600 600 Processed 14/03/2024 706590290 BASTIRAM STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-003-001/3
(KHAPARIYA) 		1731004003NRG24170120240597260 17/01/2024 durpati 1731004003WL042923 durpati 00415 SBIN0009094 600 600 Processed 14/03/2024 706590290 durpati STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-003-001/30
(KHAPARIYA) 		1731004003NRG24170120240597261 17/01/2024 LEKHARAM 1731004003WL042923 LEKHARAM 00415 SBIN0009094 600 600 Processed 14/03/2024 706590290 LEKHARAM STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-003-001/32
(KHAPARIYA) 		1731004003NRG24170120240597263 17/01/2024 DIPCHAND 1731004003WL042923 DIPCHAND 00415 SBIN0009094 600 600 Processed 14/03/2024 706590290 DIPCHAND STATE BANK OF INDIA(508548)
60 CHICHOLI MP-31-004-003-001/32
(KHAPARIYA) 		1731004003NRG24170120240597262 17/01/2024 rambai 1731004003WL042923 rambai 00415 SBIN0009094 600 600 Processed 14/03/2024 706590290 rambai STATE BANK OF INDIA(508548)
61 CHICHOLI MP-31-004-003-001/367
(KHAPARIYA) 		1731004003NRG24170120240597264 17/01/2024 BRAJMOHAN 1731004003WL042923 BRAJMOHAN 00415 SBIN0009094 600 600 Processed 14/03/2024 706590290 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 CHICHOLI MP-31-004-003-001/367
(KHAPARIYA) 		1731004003NRG24170120240597265 17/01/2024 laxmi 1731004003WL042923 laxmi 00415 SBIN0009094 600 600 Processed 14/03/2024 706590290 laxmi STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-003-001/43
(KHAPARIYA) 		1731004003NRG24170120240597266 17/01/2024 manglu 1731004003WL042923 manglu 00415 SBIN0009094 600 600 Processed 14/03/2024 706590290 manglu STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-003-001/93
(KHAPARIYA) 		1731004003NRG24170120240597267 17/01/2024 Motu 1731004003WL042923 Motu 00415 SBIN0009094 1200 1200 Processed 14/03/2024 706590290 Motu STATE BANK OF INDIA(508548)
SubTotal 6000 6000
65 CHICHOLI MP-31-004-002-004/369-A
(JHIRIYADOH) 		1731004000NRG24170120240597624 17/01/2024 dayaram 1731004WL042937 dayaram 00666 IDFB0041203 1533 1533 Processed 14/03/2024 706590290 dayaram IDFC BANK LIMITED(608117)
66 CHICHOLI MP-31-004-002-004/394-A
(JHIRIYADOH) 		1731004002NRG24170120240597465 17/01/2024 KORKULAL 1731004002WL042932 KORKULAL 00666 IDFB0041203 1533 1533 Processed 14/03/2024 706590290 KORKULAL IDFC BANK LIMITED(608117)
67 CHICHOLI MP-31-004-002-004/394-B
(JHIRIYADOH) 		1731004002NRG24170120240597466 17/01/2024 Suku yadav 1731004002WL042932 Suku yadav 00666 IDFB0041203 1533 1533 Processed 14/03/2024 706590290 Sukuyadav IDFC BANK LIMITED(608117)
68 CHICHOLI MP-31-004-002-004/404-C
(JHIRIYADOH) 		1731004002NRG24170120240597407 17/01/2024 FUIVATI 1731004002WL042930 FUIVATI 00666 IDFB0041203 1533 1533 Processed 14/03/2024 706590290 FUIVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 6132 6132
69 CHICHOLI MP-31-004-002-002/234-A
(JHIRIYADOH) 		1731004000NRG24170120240597628 17/01/2024 KAMAL KAJLE 1731004WL042938 KAMAL KAJLE 00688 FINO0001001 1533 1533 Processed 14/03/2024 706590290 KAMALKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1533 1533
70 CHICHOLI MP-31-004-002-002/205-C
(JHIRIYADOH) 		1731004000NRG24170120240597627 17/01/2024 Lachchhu Kajle 1731004WL042938 Lachchhu Kajle 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 LachchhuKajle FINO PAYMENTS BANK LTD(608001)
71 CHICHOLI MP-31-004-002-002/458-A
(JHIRIYADOH) 		1731004000NRG24170120240597629 17/01/2024 Sardar 1731004WL042938 Sardar 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 Sardar FINO PAYMENTS BANK LTD(608001)
72 CHICHOLI MP-31-004-002-002/459-A
(JHIRIYADOH) 		1731004000NRG24170120240597630 17/01/2024 Mukesh 1731004WL042938 Mukesh 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 Mukesh FINO PAYMENTS BANK LTD(608001)
73 CHICHOLI MP-31-004-002-004/354-B
(JHIRIYADOH) 		1731004000NRG24170120240597631 17/01/2024 Munni 1731004WL042938 Munni 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 Munni FINO PAYMENTS BANK LTD(608001)
74 CHICHOLI MP-31-004-002-004/368-B
(JHIRIYADOH) 		1731004000NRG24170120240597623 17/01/2024 Shersing panse 1731004WL042937 Shersing panse 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 Shersingpanse FINO PAYMENTS BANK LTD(608001)
75 CHICHOLI MP-31-004-002-004/378-C
(JHIRIYADOH) 		1731004000NRG24170120240597625 17/01/2024 Shivram 1731004WL042937 Shivram 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 Shivram FINO PAYMENTS BANK LTD(608001)
76 CHICHOLI MP-31-004-002-004/381-D
(JHIRIYADOH) 		1731004000NRG24170120240597626 17/01/2024 Tulsiram 1731004WL042937 Tulsiram 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 Tulsiram FINO PAYMENTS BANK LTD(608001)
77 CHICHOLI MP-31-004-002-004/389-A
(JHIRIYADOH) 		1731004002NRG24170120240597461 17/01/2024 Dipak 1731004002WL042932 Dipak 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 Dipak FINO PAYMENTS BANK LTD(608001)
78 CHICHOLI MP-31-004-002-004/396-C
(JHIRIYADOH) 		1731004002NRG24170120240597402 17/01/2024 Rekha 1731004002WL042930 Rekha 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 Rekha FINO PAYMENTS BANK LTD(608001)
79 CHICHOLI MP-31-004-002-004/397-A
(JHIRIYADOH) 		1731004002NRG24170120240597403 17/01/2024 RAMDAS 1731004002WL042930 RAMDAS 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 RAMDAS FINO PAYMENTS BANK LTD(608001)
80 CHICHOLI MP-31-004-002-004/404-B
(JHIRIYADOH) 		1731004002NRG24170120240597405 17/01/2024 Kaluram 1731004002WL042930 Kaluram 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 Kaluram BANK OF INDIA(508505)
81 CHICHOLI MP-31-004-002-004/404-C
(JHIRIYADOH) 		1731004002NRG24170120240597406 17/01/2024 BHURA KALAM 1731004002WL042930 BHURA KALAM 00688 FINO0001446 1533 1533 Processed 14/03/2024 706590290 BHURAKALAM FINO PAYMENTS BANK LTD(608001)
82 CHICHOLI MP-31-004-024-001/59-A
(HARRAWADI) 		1731004024NRG24170120240599633 17/01/2024 Rama 1731004024WL042998 Rama 00688 FINO0001446 1547 1547 Processed 14/03/2024 706590290 Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 19943 19943
Total 109043 109043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_170124APB_FTO_434825 Bank of India BKID0009581 CHICHOLI 27404
2 CHICHOLI MP1731004_170124APB_FTO_434825 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 CHICHOLI MP1731004_170124APB_FTO_434825 Central Bank Of India CBIN0284182 CHICHOLI 14053
4 CHICHOLI MP1731004_170124APB_FTO_434825 State Bank of India SBIN0005513 CHICHOLI 27832
5 CHICHOLI MP1731004_170124APB_FTO_434825 State Bank of India SBIN0007724 CHIRPATLA 4599
6 CHICHOLI MP1731004_170124APB_FTO_434825 State Bank of India SBIN0009094 CHUNAHAJURI 6000
7 CHICHOLI MP1731004_170124APB_FTO_434825 IDFC Bank IDFB0041203 HARDA 6132
8 CHICHOLI MP1731004_170124APB_FTO_434825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1533
9 CHICHOLI MP1731004_170124APB_FTO_434825 Fino Payments Bank Ltd FINO0001446 MP RO 19943

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