Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_040523APB_FTO_28713
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-31-004-005-001/111-A
(GAVASEN) 		1731004000NRG24040520230023760 04/05/2023 sukhwati 1731004WL001535 sukhwati 00048 BKID0009039 1547 1547 Processed 15/05/2023 689175122 sukhwati BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-026-001/183-A
(DUDHIYA) 		1731004000NRG24040520230024237 04/05/2023 Laxmi vishwkarma 1731004WL001556 Laxmi vishwkarma 00048 BKID0009581 1000 1000 Processed 15/05/2023 689175122 Laxmivishwkarma STATE BANK OF INDIA(508548)
3 CHICHOLI MP-31-004-026-001/243
(DUDHIYA) 		1731004000NRG24040520230024243 04/05/2023 balram 1731004WL001556 balram 00048 BKID0009581 1200 1200 Processed 15/05/2023 689175122 balram BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-026-001/243
(DUDHIYA) 		1731004000NRG24040520230024244 04/05/2023 Lxman 1731004WL001556 Lxman 00048 BKID0009581 1200 1200 Processed 15/05/2023 689175122 Lxman BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-026-001/312
(DUDHIYA) 		1731004000NRG24040520230024253 04/05/2023 anil 1731004WL001556 anil 00048 BKID0009581 1200 1200 Processed 15/05/2023 689175122 anil BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-026-001/370-A
(DUDHIYA) 		1731004000NRG24040520230024256 04/05/2023 prakash 1731004WL001556 prakash 00048 BKID0009581 1200 1200 Processed 15/05/2023 689175122 prakash BANK OF INDIA(508505)
SubTotal 5800 5800
7 CHICHOLI MP-31-004-005-001/111-B
(GAVASEN) 		1731004000NRG24040520230023761 04/05/2023 kiran 1731004WL001535 kiran 00089 CBIN0280758 1547 1547 Processed 15/05/2023 689175122 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 CHICHOLI MP-31-004-026-001/85
(DUDHIYA) 		1731004000NRG24040520230024259 04/05/2023 Nisa 1731004WL001556 Nisa 00089 CBIN0281539 1200 1200 Processed 15/05/2023 689175122 Nisa CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
9 CHICHOLI MP-31-004-004-002/103
(BALLOR) 		1731004000NRG24040520230023800 04/05/2023 Phulanti 1731004WL001536 Phulanti 00354 PUNB0129600 816 816 Processed 15/05/2023 689175122 Phulanti STATE BANK OF INDIA(508548)
SubTotal 816 816
10 CHICHOLI MP-31-004-005-001/107-A
(GAVASEN) 		1731004000NRG24040520230023756 04/05/2023 Manisha 1731004WL001535 Manisha 00354 PUNB0244300 1547 1547 Processed 15/05/2023 689175122 Manisha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004000NRG24040520230023759 04/05/2023 jyoti 1731004WL001535 jyoti 00415 SBIN0002896 1326 1326 Processed 15/05/2023 689175122 jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 CHICHOLI MP-31-004-004-003/267-B
(BALLOR) 		1731004000NRG24040520230023823 04/05/2023 gita 1731004WL001536 gita 00415 SBIN0005513 816 816 Processed 15/05/2023 689175122 gita STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-026-001/107
(DUDHIYA) 		1731004000NRG24040520230024234 04/05/2023 Shanta uikey 1731004WL001556 Shanta uikey 00415 SBIN0005513 1000 1000 Processed 15/05/2023 689175122 Shantauikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 CHICHOLI MP-31-004-026-001/204
(DUDHIYA) 		1731004000NRG24040520230024238 04/05/2023 DASSU 1731004WL001556 DASSU 00415 SBIN0005513 1000 1000 Processed 15/05/2023 689175122 DASSU BANK OF INDIA(508505)
15 CHICHOLI MP-31-004-026-001/230-A
(DUDHIYA) 		1731004000NRG24040520230024241 04/05/2023 Bhupendra Karoche 1731004WL001556 Bhupendra Karoche 00415 SBIN0005513 1000 1000 Processed 15/05/2023 689175122 BhupendraKaroche BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-026-001/260
(DUDHIYA) 		1731004000NRG24040520230024245 04/05/2023 JHAMO 1731004WL001556 JHAMO 00415 SBIN0005513 1200 1200 Processed 15/05/2023 689175122 JHAMO STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-026-001/273
(DUDHIYA) 		1731004000NRG24040520230024246 04/05/2023 NANDAJI 1731004WL001556 NANDAJI 00415 SBIN0005513 1200 1200 Processed 15/05/2023 689175122 NANDAJI STATE BANK OF INDIA(508548)
18 CHICHOLI MP-31-004-026-001/304-A
(DUDHIYA) 		1731004000NRG24040520230024251 04/05/2023 Dinesh 1731004WL001556 Dinesh 00415 SBIN0005513 1200 1200 Processed 15/05/2023 689175122 Dinesh STATE BANK OF INDIA(508548)
SubTotal 7416 7416
19 CHICHOLI MP-31-004-005-001/108
(GAVASEN) 		1731004000NRG24040520230023757 04/05/2023 jivan 1731004WL001535 jivan 00415 SBIN0007724 1547 1547 Processed 15/05/2023 689175122 jivan STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-005-001/132
(GAVASEN) 		1731004000NRG24040520230023764 04/05/2023 Ramsing 1731004WL001535 Ramsing 00415 SBIN0007724 1547 1547 Processed 15/05/2023 689175122 Ramsing PUNJAB NATIONAL BANK(508568)
21 CHICHOLI MP-31-004-005-001/132
(GAVASEN) 		1731004000NRG24040520230023765 04/05/2023 Ritesh 1731004WL001535 Ritesh 00415 SBIN0007724 1547 1547 Processed 15/05/2023 689175122 Ritesh STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-005-001/132-A
(GAVASEN) 		1731004000NRG24040520230023766 04/05/2023 bijesh 1731004WL001535 bijesh 00415 SBIN0007724 1547 1547 Processed 15/05/2023 689175122 bijesh FINO PAYMENTS BANK LTD(608001)
23 CHICHOLI MP-31-004-005-001/132-C
(GAVASEN) 		1731004000NRG24040520230023770 04/05/2023 Rajesh 1731004WL001535 Rajesh 00415 SBIN0007724 1547 1547 Processed 15/05/2023 689175122 Rajesh STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-005-001/134
(GAVASEN) 		1731004000NRG24040520230023772 04/05/2023 RAJESH 1731004WL001535 RAJESH 00415 SBIN0007724 1547 1547 Processed 15/05/2023 689175122 RAJESH STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-005-001/135
(GAVASEN) 		1731004000NRG24040520230023773 04/05/2023 AKLESH 1731004WL001535 AKLESH 00415 SBIN0007724 1547 1547 Processed 15/05/2023 689175122 AKLESH STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-005-001/150
(GAVASEN) 		1731004000NRG24040520230023779 04/05/2023 mukesh arya 1731004WL001535 mukesh arya 00415 SBIN0007724 1326 1326 Processed 15/05/2023 689175122 mukesharya STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-005-001/152
(GAVASEN) 		1731004000NRG24040520230023781 04/05/2023 Samota 1731004WL001535 Samota 00415 SBIN0007724 442 442 Processed 15/05/2023 689175122 Samota STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-005-001/153
(GAVASEN) 		1731004000NRG24040520230023782 04/05/2023 MUKESH 1731004WL001535 MUKESH 00415 SBIN0007724 663 663 Processed 15/05/2023 689175122 MUKESH STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-005-001/154
(GAVASEN) 		1731004000NRG24040520230023783 04/05/2023 Hemvati 1731004WL001535 Hemvati 00415 SBIN0007724 1547 1547 Processed 15/05/2023 689175122 Hemvati IDFC BANK LIMITED(608117)
30 CHICHOLI MP-31-004-005-001/22
(GAVASEN) 		1731004000NRG24040520230023784 04/05/2023 RADHA 1731004WL001535 RADHA 00415 SBIN0007724 221 221 Processed 15/05/2023 689175122 RADHA STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-005-001/41
(GAVASEN) 		1731004000NRG24040520230023785 04/05/2023 vinod 1731004WL001535 vinod 00415 SBIN0007724 1326 1326 Processed 15/05/2023 689175122 vinod STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-005-001/95
(GAVASEN) 		1731004000NRG24040520230023791 04/05/2023 parsaram 1731004WL001535 parsaram 00415 SBIN0007724 1326 1326 Processed 15/05/2023 689175122 parsaram STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-005-004/245
(GAVASEN) 		1731004000NRG24040520230023792 04/05/2023 Prembati 1731004WL001535 Prembati 00415 SBIN0007724 1326 1326 Processed 15/05/2023 689175122 Prembati FINO PAYMENTS BANK LTD(608001)
34 CHICHOLI MP-31-004-005-004/286-B
(GAVASEN) 		1731004000NRG24040520230023794 04/05/2023 Gopal 1731004WL001535 Gopal 00415 SBIN0007724 1326 1326 Processed 15/05/2023 689175122 Gopal STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-005-004/286-B
(GAVASEN) 		1731004000NRG24040520230023795 04/05/2023 sunita 1731004WL001535 sunita 00415 SBIN0007724 1326 1326 Processed 15/05/2023 689175122 sunita STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-005-004/343-A
(GAVASEN) 		1731004000NRG24040520230023797 04/05/2023 Bhaggo yadav 1731004WL001535 Bhaggo yadav 00415 SBIN0007724 1326 1326 Processed 15/05/2023 689175122 Bhaggoyadav STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-006-003/146
(KURSANA) 		1731004006NRG24040520230024223 04/05/2023 KRESH 1731004006WL001554 KRESH 00415 SBIN0007724 1800 1800 Processed 15/05/2023 689175122 KRESH STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-006-003/148-A
(KURSANA) 		1731004006NRG24040520230024224 04/05/2023 devsu 1731004006WL001554 devsu 00415 SBIN0007724 1800 1800 Processed 15/05/2023 689175122 devsu STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-006-003/171-A
(KURSANA) 		1731004006NRG24040520230024225 04/05/2023 SAMPAT 1731004006WL001554 SAMPAT 00415 SBIN0007724 1800 1800 Processed 15/05/2023 689175122 SAMPAT STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-006-003/213-A
(KURSANA) 		1731004006NRG24040520230024227 04/05/2023 JITENDRA 1731004006WL001554 JITENDRA 00415 SBIN0007724 1800 1800 Processed 15/05/2023 689175122 JITENDRA STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-006-003/213-A
(KURSANA) 		1731004006NRG24040520230024228 04/05/2023 malti 1731004006WL001554 malti 00415 SBIN0007724 1800 1800 Processed 15/05/2023 689175122 malti STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-006-003/213-B
(KURSANA) 		1731004006NRG24040520230024229 04/05/2023 ARJUN 1731004006WL001554 ARJUN 00415 SBIN0007724 1800 1800 Processed 15/05/2023 689175122 ARJUN STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-006-003/213-B
(KURSANA) 		1731004006NRG24040520230024230 04/05/2023 DHARAMTEE 1731004006WL001554 DHARAMTEE 00415 SBIN0007724 1800 1800 Processed 15/05/2023 689175122 DHARAMTEE STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-006-003/269
(KURSANA) 		1731004006NRG24040520230024232 04/05/2023 santosh 1731004006WL001554 santosh 00415 SBIN0007724 1800 1800 Processed 15/05/2023 689175122 santosh STATE BANK OF INDIA(508548)
SubTotal 37384 37384
45 CHICHOLI MP-31-004-004-002/101
(BALLOR) 		1731004000NRG24040520230023798 04/05/2023 jhamsing 1731004WL001536 jhamsing 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 jhamsing STATE BANK OF INDIA(508548)
46 CHICHOLI MP-31-004-004-002/103
(BALLOR) 		1731004000NRG24040520230023799 04/05/2023 premsing 1731004WL001536 premsing 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 premsing STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-004-003/162
(BALLOR) 		1731004000NRG24040520230023801 04/05/2023 AMRAVATI 1731004WL001536 AMRAVATI 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 AMRAVATI STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-004-003/168-A
(BALLOR) 		1731004000NRG24040520230023802 04/05/2023 Parvati 1731004WL001536 Parvati 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 Parvati STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-004-003/172
(BALLOR) 		1731004000NRG24040520230023803 04/05/2023 SHIVKALI 1731004WL001536 SHIVKALI 00415 SBIN0009094 612 612 Processed 15/05/2023 689175122 SHIVKALI STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-004-003/174
(BALLOR) 		1731004000NRG24040520230023804 04/05/2023 NATHU 1731004WL001536 NATHU 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 NATHU STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-004-003/177
(BALLOR) 		1731004000NRG24040520230023805 04/05/2023 SHIVPAL 1731004WL001536 SHIVPAL 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 SHIVPAL STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-004-003/182-B
(BALLOR) 		1731004000NRG24040520230023806 04/05/2023 SHRIPAL 1731004WL001536 SHRIPAL 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 SHRIPAL STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-004-003/182-B
(BALLOR) 		1731004000NRG24040520230023807 04/05/2023 SHYAMBAI 1731004WL001536 SHYAMBAI 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 SHYAMBAI STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-004-003/186
(BALLOR) 		1731004000NRG24040520230023808 04/05/2023 lalji 1731004WL001536 lalji 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 lalji STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-004-003/204
(BALLOR) 		1731004000NRG24040520230023809 04/05/2023 URVAI 1731004WL001536 URVAI 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 URVAI STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-004-003/206
(BALLOR) 		1731004000NRG24040520230023810 04/05/2023 KHUSIRAM 1731004WL001536 KHUSIRAM 00415 SBIN0009094 612 612 Processed 15/05/2023 689175122 KHUSIRAM STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-004-003/218
(BALLOR) 		1731004000NRG24040520230023812 04/05/2023 chandravati 1731004WL001536 chandravati 00415 SBIN0009094 612 612 Processed 15/05/2023 689175122 chandravati STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-004-003/218
(BALLOR) 		1731004000NRG24040520230023811 04/05/2023 nermadapuram 1731004WL001536 nermadapuram 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 nermadapuram STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-004-003/219
(BALLOR) 		1731004000NRG24040520230023813 04/05/2023 mukesh 1731004WL001536 mukesh 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 mukesh STATE BANK OF INDIA(508548)
60 CHICHOLI MP-31-004-004-003/222
(BALLOR) 		1731004000NRG24040520230023814 04/05/2023 GARABSINGH 1731004WL001536 GARABSINGH 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 GARABSINGH STATE BANK OF INDIA(508548)
61 CHICHOLI MP-31-004-004-003/226
(BALLOR) 		1731004000NRG24040520230023815 04/05/2023 kanehsing 1731004WL001536 kanehsing 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 kanehsing STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-004-003/227
(BALLOR) 		1731004000NRG24040520230023816 04/05/2023 sillo 1731004WL001536 sillo 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 sillo STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-004-003/233
(BALLOR) 		1731004000NRG24040520230023817 04/05/2023 bisna 1731004WL001536 bisna 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 bisna STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-004-003/234
(BALLOR) 		1731004000NRG24040520230023818 04/05/2023 shivpal 1731004WL001536 shivpal 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 shivpal STATE BANK OF INDIA(508548)
65 CHICHOLI MP-31-004-004-003/234-A
(BALLOR) 		1731004000NRG24040520230023819 04/05/2023 Bhagvati 1731004WL001536 Bhagvati 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 Bhagvati STATE BANK OF INDIA(508548)
66 CHICHOLI MP-31-004-004-003/235
(BALLOR) 		1731004000NRG24040520230023820 04/05/2023 kamla 1731004WL001536 kamla 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 kamla STATE BANK OF INDIA(508548)
67 CHICHOLI MP-31-004-004-003/260
(BALLOR) 		1731004000NRG24040520230023821 04/05/2023 FATTU 1731004WL001536 FATTU 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 FATTU STATE BANK OF INDIA(508548)
68 CHICHOLI MP-31-004-004-003/269-B
(BALLOR) 		1731004000NRG24040520230023824 04/05/2023 OMKAR 1731004WL001536 OMKAR 00415 SBIN0009094 612 612 Processed 15/05/2023 689175122 OMKAR STATE BANK OF INDIA(508548)
69 CHICHOLI MP-31-004-004-003/269-B
(BALLOR) 		1731004000NRG24040520230023825 04/05/2023 PUJA 1731004WL001536 PUJA 00415 SBIN0009094 408 408 Processed 15/05/2023 689175122 PUJA STATE BANK OF INDIA(508548)
70 CHICHOLI MP-31-004-004-003/272-A
(BALLOR) 		1731004000NRG24040520230023826 04/05/2023 nanu 1731004WL001536 nanu 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 nanu STATE BANK OF INDIA(508548)
71 CHICHOLI MP-31-004-004-003/284-B
(BALLOR) 		1731004000NRG24040520230023827 04/05/2023 Urmila 1731004WL001536 Urmila 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 Urmila STATE BANK OF INDIA(508548)
72 CHICHOLI MP-31-004-004-003/288
(BALLOR) 		1731004000NRG24040520230023828 04/05/2023 RAMSINGH 1731004WL001536 RAMSINGH 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 RAMSINGH STATE BANK OF INDIA(508548)
73 CHICHOLI MP-31-004-004-003/290
(BALLOR) 		1731004000NRG24040520230023829 04/05/2023 parvati 1731004WL001536 parvati 00415 SBIN0009094 612 612 Processed 15/05/2023 689175122 parvati STATE BANK OF INDIA(508548)
74 CHICHOLI MP-31-004-004-003/291
(BALLOR) 		1731004000NRG24040520230023830 04/05/2023 munni 1731004WL001536 munni 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 munni STATE BANK OF INDIA(508548)
75 CHICHOLI MP-31-004-004-003/292-A
(BALLOR) 		1731004000NRG24040520230023831 04/05/2023 komal 1731004WL001536 komal 00415 SBIN0009094 612 612 Processed 15/05/2023 689175122 komal STATE BANK OF INDIA(508548)
76 CHICHOLI MP-31-004-004-003/293
(BALLOR) 		1731004000NRG24040520230023832 04/05/2023 KALURAM 1731004WL001536 KALURAM 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 KALURAM STATE BANK OF INDIA(508548)
77 CHICHOLI MP-31-004-004-003/306
(BALLOR) 		1731004000NRG24040520230023833 04/05/2023 amit 1731004WL001536 amit 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 amit STATE BANK OF INDIA(508548)
78 CHICHOLI MP-31-004-004-003/312-B
(BALLOR) 		1731004000NRG24040520230023834 04/05/2023 LALSING 1731004WL001536 LALSING 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 LALSING CENTRAL BANK OF INDIA(607115)
79 CHICHOLI MP-31-004-004-003/317
(BALLOR) 		1731004000NRG24040520230023835 04/05/2023 KIRANVATI 1731004WL001536 KIRANVATI 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 KIRANVATI STATE BANK OF INDIA(508548)
80 CHICHOLI MP-31-004-004-003/320
(BALLOR) 		1731004000NRG24040520230023836 04/05/2023 Ajubsingh 1731004WL001536 Ajubsingh 00415 SBIN0009094 816 816 Processed 15/05/2023 689175122 Ajubsingh STATE BANK OF INDIA(508548)
SubTotal 27744 27744
81 CHICHOLI MP-31-004-005-001/132-B
(GAVASEN) 		1731004000NRG24040520230023769 04/05/2023 INDRA 1731004WL001535 INDRA 00666 IDFB0041203 1547 1547 Processed 15/05/2023 689175122 INDRA IDFC BANK LIMITED(608117)
82 CHICHOLI MP-31-004-005-004/251-B
(GAVASEN) 		1731004000NRG24040520230023793 04/05/2023 KASHI 1731004WL001535 KASHI 00666 IDFB0041203 1547 1547 Processed 15/05/2023 689175122 KASHI STATE BANK OF INDIA(508548)
83 CHICHOLI MP-31-004-006-003/213-C
(KURSANA) 		1731004006NRG24040520230024231 04/05/2023 golu 1731004006WL001554 golu 00666 IDFB0041203 1800 1800 Processed 15/05/2023 689175122 golu IDFC BANK LIMITED(608117)
SubTotal 4894 4894
84 CHICHOLI MP-31-004-005-001/111-C
(GAVASEN) 		1731004000NRG24040520230023762 04/05/2023 Deepak kajle 1731004WL001535 Deepak kajle 00688 FINO0001446 1326 1326 Processed 15/05/2023 689175122 Deepakkajle FINO PAYMENTS BANK LTD(608001)
85 CHICHOLI MP-31-004-005-001/136-A
(GAVASEN) 		1731004000NRG24040520230023775 04/05/2023 Vimala Kakodhiya 1731004WL001535 Vimala Kakodhiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689175122 VimalaKakodhiya FINO PAYMENTS BANK LTD(608001)
86 CHICHOLI MP-31-004-005-001/15
(GAVASEN) 		1731004000NRG24040520230023777 04/05/2023 uma bai 1731004WL001535 uma bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689175122 umabai FINO PAYMENTS BANK LTD(608001)
87 CHICHOLI MP-31-004-005-001/60-A
(GAVASEN) 		1731004000NRG24040520230023786 04/05/2023 Sangita Kakodiya 1731004WL001535 Sangita Kakodiya 00688 FINO0001446 1547 1547 Processed 15/05/2023 689175122 SangitaKakodiya FINO PAYMENTS BANK LTD(608001)
88 CHICHOLI MP-31-004-005-004/302-B
(GAVASEN) 		1731004000NRG24040520230023796 04/05/2023 laxmi 1731004WL001535 laxmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689175122 laxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6851 6851
Total 98072 98072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_040523APB_FTO_28713 Bank of India BKID0009039 SEONI MALWA 1547
2 CHICHOLI MP1731004_040523APB_FTO_28713 Bank of India BKID0009581 CHICHOLI 5800
3 CHICHOLI MP1731004_040523APB_FTO_28713 Central Bank Of India CBIN0280758 RAHATGAON 1547
4 CHICHOLI MP1731004_040523APB_FTO_28713 Central Bank Of India CBIN0281539 BHIMPUR 1200
5 CHICHOLI MP1731004_040523APB_FTO_28713 Punjab National Bank PUNB0129600 BHAURA 816
6 CHICHOLI MP1731004_040523APB_FTO_28713 Punjab National Bank PUNB0244300 TEMAGAON 1547
7 CHICHOLI MP1731004_040523APB_FTO_28713 State Bank of India SBIN0002896 TIMARNI 1326
8 CHICHOLI MP1731004_040523APB_FTO_28713 State Bank of India SBIN0005513 CHICHOLI 7416
9 CHICHOLI MP1731004_040523APB_FTO_28713 State Bank of India SBIN0007724 CHIRPATLA 37384
10 CHICHOLI MP1731004_040523APB_FTO_28713 State Bank of India SBIN0009094 CHUNAHAJURI 27744
11 CHICHOLI MP1731004_040523APB_FTO_28713 IDFC Bank IDFB0041203 HARDA 4894
12 CHICHOLI MP1731004_040523APB_FTO_28713 Fino Payments Bank Ltd FINO0001446 MP RO 6851

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