Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_030424APB_FTO_2512
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-31-004-008-002/308-B
(KAMTHA MAL) 		1731004000NRG24030420240831356 03/04/2024 Fuliya 1731004WL055594 Fuliya 00045 BARB0BETULX 1326 1326 Processed 19/04/2024 397862730 Fuliya BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHICHOLI MP-31-004-008-002/168
(KAMTHA MAL) 		1731004000NRG24030420240831364 03/04/2024 kamala 1731004WL055595 kamala 00048 BKID0009581 1326 1326 Processed 19/04/2024 397862730 kamala IDFC BANK LIMITED(608117)
3 CHICHOLI MP-31-004-017-001/138
(UNCHAGOHAN) 		1731004017NRG24020420240831049 03/04/2024 KUSMA 1731004017WL055570 KUSMA 00048 BKID0009581 880 880 Processed 19/04/2024 397862730 KUSMA STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-017-001/138-B
(UNCHAGOHAN) 		1731004017NRG24020420240831050 03/04/2024 NARESH 1731004017WL055570 NARESH 00048 BKID0009581 880 880 Processed 19/04/2024 397862730 NARESH BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-029-001/195
(ASADI) 		1731004000NRG24030420240831371 03/04/2024 kamla 1731004WL055596 kamla 00048 BKID0009581 660 660 Processed 19/04/2024 397862730 kamla BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-033-001/103
(MLAJPUR) 		1731004033NRG24020420240830405 03/04/2024 manju 1731004033WL055546 manju 00048 BKID0009581 663 663 Processed 19/04/2024 397862730 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4409 4409
7 CHICHOLI MP-31-004-017-001/145-A
(UNCHAGOHAN) 		1731004017NRG24020420240831155 03/04/2024 batnu 1731004017WL055573 batnu 00089 CBIN0284182 880 880 Processed 19/04/2024 397862730 batnu CENTRAL BANK OF INDIA(607115)
8 CHICHOLI MP-31-004-017-001/86
(UNCHAGOHAN) 		1731004017NRG24020420240831165 03/04/2024 durga 1731004017WL055573 durga 00089 CBIN0284182 880 880 Processed 19/04/2024 397862730 durga CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
9 CHICHOLI MP-31-004-017-001/202
(UNCHAGOHAN) 		1731004017NRG24020420240831053 03/04/2024 durga 1731004017WL055570 durga 00415 SBIN0005513 880 880 Processed 19/04/2024 397862730 durga STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-017-001/85
(UNCHAGOHAN) 		1731004017NRG24020420240831162 03/04/2024 KAMLA 1731004017WL055573 KAMLA 00415 SBIN0005513 880 880 Processed 19/04/2024 397862730 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHICHOLI MP-31-004-017-001/85-A
(UNCHAGOHAN) 		1731004017NRG24020420240831163 03/04/2024 SHIVDAYAL 1731004017WL055573 SHIVDAYAL 00415 SBIN0005513 880 880 Processed 19/04/2024 397862730 SHIVDAYAL STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-029-001/195
(ASADI) 		1731004000NRG24030420240831370 03/04/2024 GABBU 1731004WL055596 GABBU 00415 SBIN0005513 660 660 Processed 19/04/2024 397862730 GABBU INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHICHOLI MP-31-004-029-001/68
(ASADI) 		1731004000NRG24030420240831372 03/04/2024 Bhuresing 1731004WL055596 Bhuresing 00415 SBIN0005513 660 660 Processed 19/04/2024 397862730 Bhuresing STATE BANK OF INDIA(508548)
14 CHICHOLI MP-31-004-029-001/68
(ASADI) 		1731004000NRG24030420240831373 03/04/2024 reema 1731004WL055596 reema 00415 SBIN0005513 660 660 Processed 19/04/2024 397862730 reema STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-029-001/78
(ASADI) 		1731004000NRG24030420240831376 03/04/2024 BUNDA 1731004WL055596 BUNDA 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397862730 BUNDA BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-029-001/78
(ASADI) 		1731004000NRG24030420240831375 03/04/2024 BUNDA 1731004WL055596 BUNDA 00415 SBIN0005513 660 660 Processed 19/04/2024 397862730 BUNDA BANK OF INDIA(508505)
17 CHICHOLI MP-31-004-029-001/78
(ASADI) 		1731004000NRG24030420240831374 03/04/2024 SHYAMLAL 1731004WL055596 SHYAMLAL 00415 SBIN0005513 660 660 Processed 19/04/2024 397862730 SHYAMLAL CENTRAL BANK OF INDIA(607115)
18 CHICHOLI MP-31-004-029-001/81
(ASADI) 		1731004000NRG24030420240831380 03/04/2024 MANTA 1731004WL055596 MANTA 00415 SBIN0005513 660 660 Processed 19/04/2024 397862730 MANTA STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-029-001/81
(ASADI) 		1731004000NRG24030420240831378 03/04/2024 MANTA 1731004WL055596 MANTA 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397862730 MANTA STATE BANK OF INDIA(508548)
20 CHICHOLI MP-31-004-029-001/81
(ASADI) 		1731004000NRG24030420240831377 03/04/2024 SUNDA 1731004WL055596 SUNDA 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397862730 SUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHICHOLI MP-31-004-029-001/81
(ASADI) 		1731004000NRG24030420240831379 03/04/2024 SUNDA 1731004WL055596 SUNDA 00415 SBIN0005513 660 660 Processed 19/04/2024 397862730 SUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHICHOLI MP-31-004-029-001/81-A
(ASADI) 		1731004000NRG24030420240831384 03/04/2024 BABITA 1731004WL055596 BABITA 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397862730 BABITA BANK OF INDIA(508505)
23 CHICHOLI MP-31-004-029-001/81-A
(ASADI) 		1731004000NRG24030420240831382 03/04/2024 BABITA 1731004WL055596 BABITA 00415 SBIN0005513 660 660 Processed 19/04/2024 397862730 BABITA BANK OF INDIA(508505)
24 CHICHOLI MP-31-004-029-001/81-A
(ASADI) 		1731004000NRG24030420240831381 03/04/2024 JHULAN 1731004WL055596 JHULAN 00415 SBIN0005513 660 660 Processed 19/04/2024 397862730 JHULAN STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-029-001/81-A
(ASADI) 		1731004000NRG24030420240831383 03/04/2024 JHULAN 1731004WL055596 JHULAN 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397862730 JHULAN STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-029-002/429
(ASADI) 		1731004000NRG24030420240831385 03/04/2024 Golu 1731004WL055597 Golu 00415 SBIN0005513 1547 1547 Processed 19/04/2024 397862730 Golu STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-033-001/103
(MLAJPUR) 		1731004033NRG24020420240830406 03/04/2024 Meena 1731004033WL055546 Meena 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 Meena STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-033-001/115-A
(MLAJPUR) 		1731004033NRG24020420240830407 03/04/2024 KAYLO 1731004033WL055546 KAYLO 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 KAYLO STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-033-001/181
(MLAJPUR) 		1731004033NRG24020420240830408 03/04/2024 KALAVATI 1731004033WL055546 KALAVATI 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 KALAVATI STATE BANK OF INDIA(508548)
30 CHICHOLI MP-31-004-033-001/181
(MLAJPUR) 		1731004033NRG24020420240830409 03/04/2024 PARMAL 1731004033WL055546 PARMAL 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHICHOLI MP-31-004-033-001/181-A
(MLAJPUR) 		1731004033NRG24020420240830410 03/04/2024 satoka 1731004033WL055546 satoka 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 satoka STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-033-001/182-A
(MLAJPUR) 		1731004033NRG24020420240830411 03/04/2024 SANJU 1731004033WL055546 SANJU 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHICHOLI MP-31-004-033-001/228
(MLAJPUR) 		1731004033NRG24020420240830412 03/04/2024 JUNIYA 1731004033WL055546 JUNIYA 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 JUNIYA STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-033-001/228
(MLAJPUR) 		1731004033NRG24020420240830413 03/04/2024 RAJESH 1731004033WL055546 RAJESH 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 RAJESH STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-033-001/268
(MLAJPUR) 		1731004033NRG24020420240830414 03/04/2024 BUDHDA 1731004033WL055546 BUDHDA 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 BUDHDA STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-033-001/401-A
(MLAJPUR) 		1731004033NRG24020420240830415 03/04/2024 KAMLESH 1731004033WL055546 KAMLESH 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
37 CHICHOLI MP-31-004-033-001/401-A
(MLAJPUR) 		1731004033NRG24020420240830416 03/04/2024 MAMTA 1731004033WL055546 MAMTA 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 MAMTA STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-033-001/410-B
(MLAJPUR) 		1731004033NRG24020420240830417 03/04/2024 RAMKALI 1731004033WL055546 RAMKALI 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
39 CHICHOLI MP-31-004-033-001/429
(MLAJPUR) 		1731004033NRG24020420240830418 03/04/2024 sukma 1731004033WL055546 sukma 00415 SBIN0005513 663 663 Processed 19/04/2024 397862730 sukma STATE BANK OF INDIA(508548)
SubTotal 26481 26481
40 CHICHOLI MP-31-004-008-002/168
(KAMTHA MAL) 		1731004000NRG24030420240831363 03/04/2024 GULABCHAND 1731004WL055595 GULABCHAND 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 GULABCHAND STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-008-002/169
(KAMTHA MAL) 		1731004000NRG24030420240831365 03/04/2024 RAMCHAND 1731004WL055595 RAMCHAND 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 RAMCHAND STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-008-002/181
(KAMTHA MAL) 		1731004000NRG24030420240831346 03/04/2024 SUDAI 1731004WL055594 SUDAI 00415 SBIN0007724 663 663 Processed 19/04/2024 397862730 SUDAI FINO PAYMENTS BANK LTD(608001)
43 CHICHOLI MP-31-004-008-002/184
(KAMTHA MAL) 		1731004000NRG24030420240831347 03/04/2024 CHOTELAL 1731004WL055594 CHOTELAL 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 CHOTELAL STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-008-002/184
(KAMTHA MAL) 		1731004000NRG24030420240831348 03/04/2024 makhan 1731004WL055594 makhan 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 makhan STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-008-002/199
(KAMTHA MAL) 		1731004000NRG24030420240831349 03/04/2024 JUGRU 1731004WL055594 JUGRU 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 JUGRU AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHICHOLI MP-31-004-008-002/200-A
(KAMTHA MAL) 		1731004000NRG24030420240831350 03/04/2024 Bstori 1731004WL055594 Bstori 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 Bstori STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-008-002/207
(KAMTHA MAL) 		1731004000NRG24030420240831366 03/04/2024 KHUSHILAL 1731004WL055595 KHUSHILAL 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 KHUSHILAL STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-008-002/213
(KAMTHA MAL) 		1731004000NRG24030420240831351 03/04/2024 Shablal 1731004WL055594 Shablal 00415 SBIN0007724 442 442 Processed 19/04/2024 397862730 Shablal STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-008-002/230
(KAMTHA MAL) 		1731004000NRG24030420240831368 03/04/2024 Kalavati Akhande 1731004WL055595 Kalavati Akhande 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 KalavatiAkhande STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-008-002/230
(KAMTHA MAL) 		1731004000NRG24030420240831367 03/04/2024 Mulchand 1731004WL055595 Mulchand 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 Mulchand STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-008-002/288-A
(KAMTHA MAL) 		1731004000NRG24030420240831352 03/04/2024 SKUNTLA 1731004WL055594 SKUNTLA 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 SKUNTLA STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-008-002/301-A
(KAMTHA MAL) 		1731004000NRG24030420240831354 03/04/2024 durga 1731004WL055594 durga 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 durga STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-008-002/301-A
(KAMTHA MAL) 		1731004000NRG24030420240831353 03/04/2024 TEJSINGH 1731004WL055594 TEJSINGH 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 TEJSINGH FINO PAYMENTS BANK LTD(608001)
54 CHICHOLI MP-31-004-008-002/302-A
(KAMTHA MAL) 		1731004000NRG24030420240831355 03/04/2024 AMARCHAND 1731004WL055594 AMARCHAND 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 AMARCHAND STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-008-002/311-A
(KAMTHA MAL) 		1731004000NRG24030420240831357 03/04/2024 TULSA 1731004WL055594 TULSA 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 TULSA STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-008-002/322-C
(KAMTHA MAL) 		1731004000NRG24030420240831359 03/04/2024 SANTA 1731004WL055594 SANTA 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 SANTA STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-008-002/330-A
(KAMTHA MAL) 		1731004000NRG24030420240831360 03/04/2024 rajesh 1731004WL055594 rajesh 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 rajesh STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-008-002/332
(KAMTHA MAL) 		1731004000NRG24030420240831361 03/04/2024 rambti 1731004WL055594 rambti 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 rambti FINO PAYMENTS BANK LTD(608001)
59 CHICHOLI MP-31-004-008-002/339-B
(KAMTHA MAL) 		1731004000NRG24030420240831362 03/04/2024 ISWARDAS 1731004WL055594 ISWARDAS 00415 SBIN0007724 1326 1326 Processed 19/04/2024 397862730 ISWARDAS STATE BANK OF INDIA(508548)
SubTotal 24973 24973
60 CHICHOLI MP-31-004-017-001/123-A
(UNCHAGOHAN) 		1731004017NRG24020420240831154 03/04/2024 SHIVKALI 1731004017WL055573 SHIVKALI 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 SHIVKALI STATE BANK OF INDIA(508548)
61 CHICHOLI MP-31-004-017-001/145-A
(UNCHAGOHAN) 		1731004017NRG24020420240831156 03/04/2024 premvati 1731004017WL055573 premvati 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 premvati STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-017-001/153-A
(UNCHAGOHAN) 		1731004017NRG24020420240831158 03/04/2024 BABITA 1731004017WL055573 BABITA 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 BABITA STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-017-001/153-A
(UNCHAGOHAN) 		1731004017NRG24020420240831157 03/04/2024 balakram 1731004017WL055573 balakram 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 balakram STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-017-001/183-B
(UNCHAGOHAN) 		1731004017NRG24020420240831159 03/04/2024 DILIP 1731004017WL055573 DILIP 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 DILIP STATE BANK OF INDIA(508548)
65 CHICHOLI MP-31-004-017-001/19
(UNCHAGOHAN) 		1731004017NRG24020420240831051 03/04/2024 CHANDAR 1731004017WL055570 CHANDAR 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 CHANDAR CENTRAL BANK OF INDIA(607115)
66 CHICHOLI MP-31-004-017-001/19
(UNCHAGOHAN) 		1731004017NRG24020420240831052 03/04/2024 rukmani 1731004017WL055570 rukmani 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 rukmani CENTRAL BANK OF INDIA(607115)
67 CHICHOLI MP-31-004-017-001/213
(UNCHAGOHAN) 		1731004017NRG24020420240831160 03/04/2024 raju 1731004017WL055573 raju 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 raju STATE BANK OF INDIA(508548)
68 CHICHOLI MP-31-004-017-001/313
(UNCHAGOHAN) 		1731004017NRG24020420240831161 03/04/2024 mastram 1731004017WL055573 mastram 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 mastram INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHICHOLI MP-31-004-017-001/44
(UNCHAGOHAN) 		1731004017NRG24020420240831054 03/04/2024 SALLO 1731004017WL055570 SALLO 00415 SBIN0009094 440 440 Processed 19/04/2024 397862730 SALLO CENTRAL BANK OF INDIA(607115)
70 CHICHOLI MP-31-004-017-001/85-A
(UNCHAGOHAN) 		1731004017NRG24020420240831164 03/04/2024 SATTA 1731004017WL055573 SATTA 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 SATTA CENTRAL BANK OF INDIA(607115)
71 CHICHOLI MP-31-004-017-001/86-B
(UNCHAGOHAN) 		1731004017NRG24020420240831166 03/04/2024 NAHU 1731004017WL055573 NAHU 00415 SBIN0009094 880 880 Processed 19/04/2024 397862730 NAHU STATE BANK OF INDIA(508548)
SubTotal 10120 10120
72 CHICHOLI MP-31-004-008-002/314
(KAMTHA MAL) 		1731004000NRG24030420240831358 03/04/2024 REKHA 1731004WL055594 REKHA 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397862730 REKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 CHICHOLI MP-31-004-008-002/264
(KAMTHA MAL) 		1731004000NRG24030420240831369 03/04/2024 Shripal 1731004WL055595 Shripal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862730 Shripal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 CHICHOLI MP-31-004-008-002/180
(KAMTHA MAL) 		1731004000NRG24030420240831345 03/04/2024 Shivkali Panse 1731004WL055594 Shivkali Panse 00688 FINO0001446 1326 1326 Processed 19/04/2024 397862730 ShivkaliPanse FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 73047 73047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_030424APB_FTO_2512 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 CHICHOLI MP1731004_030424APB_FTO_2512 Bank of India BKID0009581 CHICHOLI 4409
3 CHICHOLI MP1731004_030424APB_FTO_2512 Central Bank Of India CBIN0284182 CHICHOLI 1760
4 CHICHOLI MP1731004_030424APB_FTO_2512 State Bank of India SBIN0005513 CHICHOLI 26481
5 CHICHOLI MP1731004_030424APB_FTO_2512 State Bank of India SBIN0007724 CHIRPATLA 24973
6 CHICHOLI MP1731004_030424APB_FTO_2512 State Bank of India SBIN0009094 CHUNAHAJURI 10120
7 CHICHOLI MP1731004_030424APB_FTO_2512 State Bank of India SBIN0009932 NANDA 1326
8 CHICHOLI MP1731004_030424APB_FTO_2512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 CHICHOLI MP1731004_030424APB_FTO_2512 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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