Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:44:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_150424APB_FTO_11431
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-31-004-008-002/281
(KAMTHA MAL) 		1731004000NRG25150420240007454 15/04/2024 Shivkali 1731004WL000604 Shivkali 00045 BARB0BETULX 1458 1458 Processed 26/04/2024 519504326 Shivkali BANK OF BARODA(606985)
2 CHICHOLI MP-31-004-008-002/308-B
(KAMTHA MAL) 		1731004000NRG25150420240007428 15/04/2024 Fuliya 1731004WL000601 Fuliya 00045 BARB0BETULX 1458 1458 Processed 26/04/2024 519504326 Fuliya BANK OF BARODA(606985)
SubTotal 2916 2916
3 CHICHOLI MP-31-004-008-002/330-A
(KAMTHA MAL) 		1731004000NRG25150420240007475 15/04/2024 Rasna 1731004WL000604 Rasna 00048 BKID0009581 1458 1458 Processed 26/04/2024 519504326 Rasna BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-008-002/339-B
(KAMTHA MAL) 		1731004000NRG25150420240007477 15/04/2024 seeta 1731004WL000604 seeta 00048 BKID0009581 1458 1458 Processed 26/04/2024 519504326 seeta BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-019-001/495
(CHUDIYA) 		1731004019NRG25130420240004046 15/04/2024 Sarvan 1731004019WL000406 Sarvan 00048 BKID0009581 1400 1400 Processed 26/04/2024 519504326 Sarvan STATE BANK OF INDIA(508548)
SubTotal 4316 4316
6 CHICHOLI MP-31-004-017-001/158
(UNCHAGOHAN) 		1731004017NRG25130420240004876 15/04/2024 SANGITA 1731004017WL000446 SANGITA 00415 SBIN0005513 1320 1320 Processed 26/04/2024 519504326 SANGITA STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-019-001/135
(CHUDIYA) 		1731004019NRG25130420240004035 15/04/2024 LAXMI 1731004019WL000406 LAXMI 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 LAXMI STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-019-001/135
(CHUDIYA) 		1731004019NRG25130420240004034 15/04/2024 MAHBUB 1731004019WL000406 MAHBUB 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 MAHBUB STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-019-001/154-C
(CHUDIYA) 		1731004019NRG25130420240004037 15/04/2024 mamta 1731004019WL000406 mamta 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 mamta STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-019-001/154-C
(CHUDIYA) 		1731004019NRG25130420240004036 15/04/2024 seku 1731004019WL000406 seku 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 seku STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-019-001/172
(CHUDIYA) 		1731004019NRG25130420240004039 15/04/2024 Malti 1731004019WL000406 Malti 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 Malti STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-019-001/172
(CHUDIYA) 		1731004019NRG25130420240004038 15/04/2024 SURJIT 1731004019WL000406 SURJIT 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 SURJIT STATE BANK OF INDIA(508548)
13 CHICHOLI MP-31-004-019-001/200
(CHUDIYA) 		1731004019NRG25130420240004040 15/04/2024 BHANGI 1731004019WL000406 BHANGI 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHICHOLI MP-31-004-019-001/200
(CHUDIYA) 		1731004019NRG25130420240004041 15/04/2024 FULVANTI 1731004019WL000406 FULVANTI 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 FULVANTI STATE BANK OF INDIA(508548)
15 CHICHOLI MP-31-004-019-001/251-A
(CHUDIYA) 		1731004019NRG25130420240004042 15/04/2024 SHREERAM 1731004019WL000406 SHREERAM 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 SHREERAM STATE BANK OF INDIA(508548)
16 CHICHOLI MP-31-004-019-001/259-B
(CHUDIYA) 		1731004019NRG25130420240004043 15/04/2024 BISONDI 1731004019WL000406 BISONDI 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 BISONDI STATE BANK OF INDIA(508548)
17 CHICHOLI MP-31-004-019-001/42
(CHUDIYA) 		1731004019NRG25130420240004044 15/04/2024 golman 1731004019WL000406 golman 00415 SBIN0005513 1400 1400 Rejected 26/04/2024 519504326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHICHOLI MP-31-004-019-001/42
(CHUDIYA) 		1731004019NRG25130420240004045 15/04/2024 MALTI 1731004019WL000406 MALTI 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 MALTI STATE BANK OF INDIA(508548)
19 CHICHOLI MP-31-004-019-001/82
(CHUDIYA) 		1731004019NRG25130420240004047 15/04/2024 MEERA 1731004019WL000406 MEERA 00415 SBIN0005513 1400 1400 Processed 26/04/2024 519504326 MEERA STATE BANK OF INDIA(508548)
SubTotal 19520 19520
20 CHICHOLI MP-31-004-008-001/50-A
(KAMTHA MAL) 		1731004000NRG25150420240007442 15/04/2024 rajendra 1731004WL000604 rajendra 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 rajendra STATE BANK OF INDIA(508548)
21 CHICHOLI MP-31-004-008-001/50-A
(KAMTHA MAL) 		1731004000NRG25150420240007415 15/04/2024 rajendra 1731004WL000600 rajendra 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 rajendra STATE BANK OF INDIA(508548)
22 CHICHOLI MP-31-004-008-001/61
(KAMTHA MAL) 		1731004000NRG25150420240007417 15/04/2024 SUDDO 1731004WL000601 SUDDO 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 SUDDO STATE BANK OF INDIA(508548)
23 CHICHOLI MP-31-004-008-001/78-A
(KAMTHA MAL) 		1731004000NRG25150420240007418 15/04/2024 JAIPAL 1731004WL000601 JAIPAL 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 JAIPAL STATE BANK OF INDIA(508548)
24 CHICHOLI MP-31-004-008-002/166
(KAMTHA MAL) 		1731004000NRG25150420240007444 15/04/2024 Jevanti panse 1731004WL000604 Jevanti panse 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 Jevantipanse STATE BANK OF INDIA(508548)
25 CHICHOLI MP-31-004-008-002/166
(KAMTHA MAL) 		1731004000NRG25150420240007443 15/04/2024 SOMAJI 1731004WL000604 SOMAJI 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHICHOLI MP-31-004-008-002/169
(KAMTHA MAL) 		1731004000NRG25150420240007419 15/04/2024 RAMCHAND 1731004WL000601 RAMCHAND 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 RAMCHAND STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-008-002/187-A
(KAMTHA MAL) 		1731004000NRG25150420240007420 15/04/2024 MUNNA 1731004WL000601 MUNNA 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 MUNNA STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-008-002/196
(KAMTHA MAL) 		1731004000NRG25150420240007447 15/04/2024 ANITA 1731004WL000604 ANITA 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 ANITA STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-008-002/199
(KAMTHA MAL) 		1731004000NRG25150420240007448 15/04/2024 JUGRU 1731004WL000604 JUGRU 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 JUGRU AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHICHOLI MP-31-004-008-002/205
(KAMTHA MAL) 		1731004000NRG25150420240007421 15/04/2024 devchand 1731004WL000601 devchand 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 devchand STATE BANK OF INDIA(508548)
31 CHICHOLI MP-31-004-008-002/205
(KAMTHA MAL) 		1731004000NRG25150420240007422 15/04/2024 sumanta 1731004WL000601 sumanta 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 sumanta STATE BANK OF INDIA(508548)
32 CHICHOLI MP-31-004-008-002/230-A
(KAMTHA MAL) 		1731004000NRG25150420240007423 15/04/2024 UpILAL AKHANDHE 1731004WL000601 UpILAL AKHANDHE 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 UpILALAKHANDHE STATE BANK OF INDIA(508548)
33 CHICHOLI MP-31-004-008-002/230-B
(KAMTHA MAL) 		1731004000NRG25150420240007426 15/04/2024 BUDIYA 1731004WL000601 BUDIYA 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 BUDIYA STATE BANK OF INDIA(508548)
34 CHICHOLI MP-31-004-008-002/230-B
(KAMTHA MAL) 		1731004000NRG25150420240007425 15/04/2024 sobilal 1731004WL000601 sobilal 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 sobilal STATE BANK OF INDIA(508548)
35 CHICHOLI MP-31-004-008-002/243-A
(KAMTHA MAL) 		1731004000NRG25150420240007450 15/04/2024 kanti 1731004WL000604 kanti 00415 SBIN0007724 729 729 Processed 26/04/2024 519504326 kanti STATE BANK OF INDIA(508548)
36 CHICHOLI MP-31-004-008-002/277-A
(KAMTHA MAL) 		1731004000NRG25150420240007451 15/04/2024 GUDDI 1731004WL000604 GUDDI 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 GUDDI STATE BANK OF INDIA(508548)
37 CHICHOLI MP-31-004-008-002/277-A
(KAMTHA MAL) 		1731004000NRG25150420240007452 15/04/2024 GUDDI 1731004WL000604 GUDDI 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 GUDDI STATE BANK OF INDIA(508548)
38 CHICHOLI MP-31-004-008-002/281
(KAMTHA MAL) 		1731004000NRG25150420240007453 15/04/2024 DINESH 1731004WL000604 DINESH 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 DINESH STATE BANK OF INDIA(508548)
39 CHICHOLI MP-31-004-008-002/284
(KAMTHA MAL) 		1731004000NRG25150420240007455 15/04/2024 Sukkan Barskar 1731004WL000604 Sukkan Barskar 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 SukkanBarskar STATE BANK OF INDIA(508548)
40 CHICHOLI MP-31-004-008-002/284
(KAMTHA MAL) 		1731004000NRG25150420240007456 15/04/2024 Sukkan Barskar 1731004WL000604 Sukkan Barskar 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 SukkanBarskar STATE BANK OF INDIA(508548)
41 CHICHOLI MP-31-004-008-002/288-A
(KAMTHA MAL) 		1731004000NRG25150420240007457 15/04/2024 SKUNTLA 1731004WL000604 SKUNTLA 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 SKUNTLA STATE BANK OF INDIA(508548)
42 CHICHOLI MP-31-004-008-002/301-A
(KAMTHA MAL) 		1731004000NRG25150420240007461 15/04/2024 durga 1731004WL000604 durga 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 durga STATE BANK OF INDIA(508548)
43 CHICHOLI MP-31-004-008-002/301-A
(KAMTHA MAL) 		1731004000NRG25150420240007459 15/04/2024 durga 1731004WL000604 durga 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 durga STATE BANK OF INDIA(508548)
44 CHICHOLI MP-31-004-008-002/301-A
(KAMTHA MAL) 		1731004000NRG25150420240007458 15/04/2024 TEJSINGH 1731004WL000604 TEJSINGH 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 TEJSINGH FINO PAYMENTS BANK LTD(608001)
45 CHICHOLI MP-31-004-008-002/301-A
(KAMTHA MAL) 		1731004000NRG25150420240007460 15/04/2024 TEJSINGH 1731004WL000604 TEJSINGH 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 TEJSINGH FINO PAYMENTS BANK LTD(608001)
46 CHICHOLI MP-31-004-008-002/302-A
(KAMTHA MAL) 		1731004000NRG25150420240007462 15/04/2024 AMARCHAND 1731004WL000604 AMARCHAND 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 AMARCHAND STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-008-002/302-A
(KAMTHA MAL) 		1731004000NRG25150420240007463 15/04/2024 AMARCHAND 1731004WL000604 AMARCHAND 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 AMARCHAND STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-008-002/311
(KAMTHA MAL) 		1731004000NRG25150420240007464 15/04/2024 PARVATI 1731004WL000604 PARVATI 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 PARVATI FINO PAYMENTS BANK LTD(608001)
49 CHICHOLI MP-31-004-008-002/311-A
(KAMTHA MAL) 		1731004000NRG25150420240007465 15/04/2024 santosh 1731004WL000604 santosh 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 santosh STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-008-002/311-A
(KAMTHA MAL) 		1731004000NRG25150420240007466 15/04/2024 TULSA 1731004WL000604 TULSA 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 TULSA STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-008-002/316
(KAMTHA MAL) 		1731004000NRG25150420240007468 15/04/2024 SHARDA 1731004WL000604 SHARDA 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 SHARDA STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-008-002/316
(KAMTHA MAL) 		1731004000NRG25150420240007469 15/04/2024 Sonam 1731004WL000604 Sonam 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 Sonam STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-008-002/320
(KAMTHA MAL) 		1731004000NRG25150420240007471 15/04/2024 chandriya 1731004WL000604 chandriya 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 chandriya STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-008-002/320
(KAMTHA MAL) 		1731004000NRG25150420240007472 15/04/2024 mnita 1731004WL000604 mnita 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 mnita STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-008-002/320
(KAMTHA MAL) 		1731004000NRG25150420240007470 15/04/2024 pyarelal 1731004WL000604 pyarelal 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 pyarelal BANK OF INDIA(508505)
56 CHICHOLI MP-31-004-008-002/323
(KAMTHA MAL) 		1731004000NRG25150420240007429 15/04/2024 RAMDAS 1731004WL000601 RAMDAS 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 CHICHOLI MP-31-004-008-002/324-B
(KAMTHA MAL) 		1731004000NRG25150420240007473 15/04/2024 babita 1731004WL000604 babita 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 babita STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-008-002/330-A
(KAMTHA MAL) 		1731004000NRG25150420240007474 15/04/2024 rajesh 1731004WL000604 rajesh 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 rajesh STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-008-002/332
(KAMTHA MAL) 		1731004000NRG25150420240007430 15/04/2024 rambti 1731004WL000601 rambti 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 rambti FINO PAYMENTS BANK LTD(608001)
60 CHICHOLI MP-31-004-008-002/339-B
(KAMTHA MAL) 		1731004000NRG25150420240007476 15/04/2024 ISWARDAS 1731004WL000604 ISWARDAS 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 ISWARDAS STATE BANK OF INDIA(508548)
61 CHICHOLI MP-31-004-008-002/343
(KAMTHA MAL) 		1731004000NRG25150420240007479 15/04/2024 KANTI 1731004WL000604 KANTI 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 KANTI STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-008-002/343
(KAMTHA MAL) 		1731004000NRG25150420240007478 15/04/2024 KEVAL 1731004WL000604 KEVAL 00415 SBIN0007724 1458 1458 Processed 26/04/2024 519504326 KEVAL CENTRAL BANK OF INDIA(607115)
SubTotal 61965 61965
63 CHICHOLI MP-31-004-008-001/104-A
(KAMTHA MAL) 		1731004000NRG25150420240007416 15/04/2024 Guddi 1731004WL000601 Guddi 00415 SBIN0009094 1458 1458 Processed 26/04/2024 519504326 Guddi STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-017-001/172-A
(UNCHAGOHAN) 		1731004017NRG25130420240004877 15/04/2024 Prabha 1731004017WL000446 Prabha 00415 SBIN0009094 660 660 Processed 26/04/2024 519504326 Prabha STATE BANK OF INDIA(508548)
65 CHICHOLI MP-31-004-017-001/172-B
(UNCHAGOHAN) 		1731004017NRG25130420240004878 15/04/2024 SANTRAM 1731004017WL000446 SANTRAM 00415 SBIN0009094 1320 1320 Processed 26/04/2024 519504326 SANTRAM STATE BANK OF INDIA(508548)
66 CHICHOLI MP-31-004-017-001/181
(UNCHAGOHAN) 		1731004017NRG25130420240004879 15/04/2024 Sunita 1731004017WL000446 Sunita 00415 SBIN0009094 1320 1320 Processed 26/04/2024 519504326 Sunita STATE BANK OF INDIA(508548)
67 CHICHOLI MP-31-004-017-001/190
(UNCHAGOHAN) 		1731004017NRG25130420240004880 15/04/2024 BEDA 1731004017WL000446 BEDA 00415 SBIN0009094 440 440 Processed 26/04/2024 519504326 BEDA STATE BANK OF INDIA(508548)
68 CHICHOLI MP-31-004-017-001/192
(UNCHAGOHAN) 		1731004017NRG25130420240004881 15/04/2024 GANESH 1731004017WL000446 GANESH 00415 SBIN0009094 880 880 Processed 26/04/2024 519504326 GANESH STATE BANK OF INDIA(508548)
69 CHICHOLI MP-31-004-017-001/231
(UNCHAGOHAN) 		1731004017NRG25130420240004882 15/04/2024 SHIVDEEN 1731004017WL000446 SHIVDEEN 00415 SBIN0009094 1320 1320 Processed 26/04/2024 519504326 SHIVDEEN STATE BANK OF INDIA(508548)
70 CHICHOLI MP-31-004-017-001/25
(UNCHAGOHAN) 		1731004017NRG25130420240004883 15/04/2024 KUSUM 1731004017WL000446 KUSUM 00415 SBIN0009094 1320 1320 Processed 26/04/2024 519504326 KUSUM STATE BANK OF INDIA(508548)
71 CHICHOLI MP-31-004-017-001/276
(UNCHAGOHAN) 		1731004017NRG25130420240004884 15/04/2024 KANTI 1731004017WL000446 KANTI 00415 SBIN0009094 1100 1100 Processed 26/04/2024 519504326 KANTI STATE BANK OF INDIA(508548)
72 CHICHOLI MP-31-004-017-001/287-A
(UNCHAGOHAN) 		1731004017NRG25130420240004885 15/04/2024 GARIBA 1731004017WL000446 GARIBA 00415 SBIN0009094 440 440 Processed 26/04/2024 519504326 GARIBA BANK OF INDIA(508505)
73 CHICHOLI MP-31-004-017-001/295
(UNCHAGOHAN) 		1731004017NRG25130420240004886 15/04/2024 jaypal 1731004017WL000446 jaypal 00415 SBIN0009094 440 440 Processed 26/04/2024 519504326 jaypal STATE BANK OF INDIA(508548)
74 CHICHOLI MP-31-004-017-001/311
(UNCHAGOHAN) 		1731004017NRG25130420240004887 15/04/2024 SUBEDI 1731004017WL000446 SUBEDI 00415 SBIN0009094 1100 1100 Processed 26/04/2024 519504326 SUBEDI STATE BANK OF INDIA(508548)
SubTotal 11798 11798
75 CHICHOLI MP-31-004-008-002/314
(KAMTHA MAL) 		1731004000NRG25150420240007467 15/04/2024 REKHA 1731004WL000604 REKHA 00415 SBIN0009932 1458 1458 Processed 26/04/2024 519504326 REKHA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
76 CHICHOLI MP-31-004-008-002/221
(KAMTHA MAL) 		1731004000NRG25150420240007449 15/04/2024 Manita 1731004WL000604 Manita 00666 IDFB0041203 1458 1458 Processed 26/04/2024 519504326 Manita IDFC BANK LIMITED(608117)
77 CHICHOLI MP-31-004-008-002/240
(KAMTHA MAL) 		1731004000NRG25150420240007427 15/04/2024 Durpata dhote 1731004WL000601 Durpata dhote 00666 IDFB0041203 1458 1458 Processed 26/04/2024 519504326 Durpatadhote FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
78 CHICHOLI MP-31-004-008-002/230-A
(KAMTHA MAL) 		1731004000NRG25150420240007424 15/04/2024 Shashi Akhande 1731004WL000601 Shashi Akhande 00688 FINO0001001 1458 1458 Processed 26/04/2024 519504326 ShashiAkhande FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
79 CHICHOLI MP-31-004-008-002/180
(KAMTHA MAL) 		1731004000NRG25150420240007445 15/04/2024 Shivkali Panse 1731004WL000604 Shivkali Panse 00688 FINO0001446 1458 1458 Processed 26/04/2024 519504326 ShivkaliPanse FINO PAYMENTS BANK LTD(608001)
80 CHICHOLI MP-31-004-008-002/180
(KAMTHA MAL) 		1731004000NRG25150420240007446 15/04/2024 Shivkali Panse 1731004WL000604 Shivkali Panse 00688 FINO0001446 1458 1458 Processed 26/04/2024 519504326 ShivkaliPanse FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 109263 109263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_150424APB_FTO_11431 Bank of Baroda BARB0BETULX BETUL, MP 2916
2 CHICHOLI MP1731004_150424APB_FTO_11431 Bank of India BKID0009581 CHICHOLI 4316
3 CHICHOLI MP1731004_150424APB_FTO_11431 State Bank of India SBIN0005513 CHICHOLI 19520
4 CHICHOLI MP1731004_150424APB_FTO_11431 State Bank of India SBIN0007724 CHIRPATLA 61965
5 CHICHOLI MP1731004_150424APB_FTO_11431 State Bank of India SBIN0009094 CHUNAHAJURI 11798
6 CHICHOLI MP1731004_150424APB_FTO_11431 State Bank of India SBIN0009932 NANDA 1458
7 CHICHOLI MP1731004_150424APB_FTO_11431 IDFC Bank IDFB0041203 HARDA 2916
8 CHICHOLI MP1731004_150424APB_FTO_11431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
9 CHICHOLI MP1731004_150424APB_FTO_11431 Fino Payments Bank Ltd FINO0001446 MP RO 2916

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