Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:52:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : CHICHOLI
Fto No. : MP1731004_300424APB_FTO_22742
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) 		1731004000NRG25300420240037020 30/04/2024 sukhwati 1731004WL002409 sukhwati 00048 BKID0009039 972 972 Processed 04/05/2024 646293894 sukhwati BANK OF INDIA(508505)
SubTotal 972 972
2 CHICHOLI MP-31-004-012-001/170
(CHUNA HUZURII) 		1731004000NRG25300420240037047 30/04/2024 PUSHPLATA 1731004WL002410 PUSHPLATA 00048 BKID0009581 1680 1680 Processed 04/05/2024 646293894 PUSHPLATA BANK OF INDIA(508505)
3 CHICHOLI MP-31-004-024-001/1
(HARRAWADI) 		1731004024NRG25300420240036913 30/04/2024 Reena 1731004024WL002404 Reena 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Reena BANK OF INDIA(508505)
4 CHICHOLI MP-31-004-024-001/1
(HARRAWADI) 		1731004024NRG25300420240036912 30/04/2024 Reena 1731004024WL002404 Reena 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Reena BANK OF INDIA(508505)
5 CHICHOLI MP-31-004-024-001/107
(HARRAWADI) 		1731004024NRG25300420240036917 30/04/2024 urmila 1731004024WL002404 urmila 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 urmila BANK OF INDIA(508505)
6 CHICHOLI MP-31-004-024-001/107
(HARRAWADI) 		1731004024NRG25300420240036915 30/04/2024 urmila 1731004024WL002404 urmila 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 urmila BANK OF INDIA(508505)
7 CHICHOLI MP-31-004-024-001/107-A
(HARRAWADI) 		1731004024NRG25300420240036919 30/04/2024 Dipak 1731004024WL002404 Dipak 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Dipak BANK OF INDIA(508505)
8 CHICHOLI MP-31-004-024-001/107-A
(HARRAWADI) 		1731004024NRG25300420240036918 30/04/2024 Dipak 1731004024WL002404 Dipak 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Dipak BANK OF INDIA(508505)
9 CHICHOLI MP-31-004-024-001/109
(HARRAWADI) 		1731004024NRG25300420240036921 30/04/2024 Monika 1731004024WL002404 Monika 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Monika BANK OF INDIA(508505)
10 CHICHOLI MP-31-004-024-001/109
(HARRAWADI) 		1731004024NRG25300420240036920 30/04/2024 Monika 1731004024WL002404 Monika 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Monika BANK OF INDIA(508505)
11 CHICHOLI MP-31-004-024-001/12-A
(HARRAWADI) 		1731004024NRG25300420240036925 30/04/2024 Basanti 1731004024WL002404 Basanti 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHICHOLI MP-31-004-024-001/12-A
(HARRAWADI) 		1731004024NRG25300420240036924 30/04/2024 Basanti 1731004024WL002404 Basanti 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHICHOLI MP-31-004-024-001/121
(HARRAWADI) 		1731004024NRG25300420240036929 30/04/2024 Arti 1731004024WL002404 Arti 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Arti BANK OF INDIA(508505)
14 CHICHOLI MP-31-004-024-001/121
(HARRAWADI) 		1731004024NRG25300420240036927 30/04/2024 Arti 1731004024WL002404 Arti 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Arti BANK OF INDIA(508505)
15 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004024NRG25300420240036932 30/04/2024 Ramesh 1731004024WL002404 Ramesh 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Ramesh BANK OF INDIA(508505)
16 CHICHOLI MP-31-004-024-001/140-B
(HARRAWADI) 		1731004024NRG25300420240036934 30/04/2024 GANGA 1731004024WL002404 GANGA 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 GANGA BANK OF INDIA(508505)
17 CHICHOLI MP-31-004-024-001/140-C
(HARRAWADI) 		1731004024NRG25300420240036936 30/04/2024 BARSEE 1731004024WL002404 BARSEE 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 BARSEE BANK OF INDIA(508505)
18 CHICHOLI MP-31-004-024-001/140-C
(HARRAWADI) 		1731004024NRG25300420240036935 30/04/2024 BARSEE 1731004024WL002404 BARSEE 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 BARSEE BANK OF INDIA(508505)
19 CHICHOLI MP-31-004-024-001/140-D
(HARRAWADI) 		1731004024NRG25300420240036938 30/04/2024 Jasoda 1731004024WL002404 Jasoda 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Jasoda BANK OF INDIA(508505)
20 CHICHOLI MP-31-004-024-001/140-D
(HARRAWADI) 		1731004024NRG25300420240036937 30/04/2024 Jasoda 1731004024WL002404 Jasoda 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Jasoda BANK OF INDIA(508505)
21 CHICHOLI MP-31-004-024-001/31
(HARRAWADI) 		1731004024NRG25300420240036946 30/04/2024 Sunita 1731004024WL002404 Sunita 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Sunita BANK OF INDIA(508505)
22 CHICHOLI MP-31-004-024-001/31
(HARRAWADI) 		1731004024NRG25300420240036945 30/04/2024 Sunita 1731004024WL002404 Sunita 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Sunita BANK OF INDIA(508505)
23 CHICHOLI MP-31-004-024-001/36-B
(HARRAWADI) 		1731004024NRG25300420240036949 30/04/2024 Manisha 1731004024WL002404 Manisha 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Manisha BANK OF INDIA(508505)
24 CHICHOLI MP-31-004-024-001/36-B
(HARRAWADI) 		1731004024NRG25300420240036950 30/04/2024 Manisha 1731004024WL002404 Manisha 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Manisha BANK OF INDIA(508505)
25 CHICHOLI MP-31-004-024-001/4-A
(HARRAWADI) 		1731004024NRG25300420240036951 30/04/2024 Manita 1731004024WL002404 Manita 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Manita STATE BANK OF INDIA(508548)
26 CHICHOLI MP-31-004-024-001/4-A
(HARRAWADI) 		1731004024NRG25300420240036952 30/04/2024 Manita 1731004024WL002404 Manita 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Manita STATE BANK OF INDIA(508548)
27 CHICHOLI MP-31-004-024-001/4-B
(HARRAWADI) 		1731004024NRG25300420240036953 30/04/2024 Madan 1731004024WL002404 Madan 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Madan STATE BANK OF INDIA(508548)
28 CHICHOLI MP-31-004-024-001/4-B
(HARRAWADI) 		1731004024NRG25300420240036954 30/04/2024 Madan 1731004024WL002404 Madan 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Madan STATE BANK OF INDIA(508548)
29 CHICHOLI MP-31-004-024-001/59
(HARRAWADI) 		1731004024NRG25300420240036957 30/04/2024 sonam 1731004024WL002404 sonam 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 sonam BANK OF INDIA(508505)
30 CHICHOLI MP-31-004-024-001/59
(HARRAWADI) 		1731004024NRG25300420240036958 30/04/2024 sonam 1731004024WL002404 sonam 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 sonam BANK OF INDIA(508505)
31 CHICHOLI MP-31-004-024-001/6
(HARRAWADI) 		1731004024NRG25300420240036959 30/04/2024 Suliya 1731004024WL002404 Suliya 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Suliya INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHICHOLI MP-31-004-024-001/6
(HARRAWADI) 		1731004024NRG25300420240036960 30/04/2024 Suliya 1731004024WL002404 Suliya 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Suliya INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHICHOLI MP-31-004-024-001/80
(HARRAWADI) 		1731004024NRG25300420240036968 30/04/2024 vijay 1731004024WL002404 vijay 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 vijay BANK OF INDIA(508505)
34 CHICHOLI MP-31-004-024-001/91-A
(HARRAWADI) 		1731004024NRG25300420240036971 30/04/2024 Anita 1731004024WL002404 Anita 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHICHOLI MP-31-004-024-001/91-A
(HARRAWADI) 		1731004024NRG25300420240036970 30/04/2024 Anita 1731004024WL002404 Anita 00048 BKID0009581 1547 1547 Processed 04/05/2024 646293894 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52731 52731
36 CHICHOLI MP-31-004-005-001/111-A
(GAVASEN) 		1731004000NRG25300420240037019 30/04/2024 shersingh 1731004WL002409 shersingh 00051 MAHB0001472 972 972 Processed 04/05/2024 646293894 shersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
37 CHICHOLI MP-31-004-005-001/111-B
(GAVASEN) 		1731004000NRG25300420240037022 30/04/2024 kiran 1731004WL002409 kiran 00089 CBIN0280758 972 972 Processed 04/05/2024 646293894 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
38 CHICHOLI MP-31-004-012-001/133
(CHUNA HUZURII) 		1731004000NRG25300420240037042 30/04/2024 POONAM 1731004WL002410 POONAM 00089 CBIN0281539 1680 1680 Processed 04/05/2024 646293894 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
39 CHICHOLI MP-31-004-024-001/143-A
(HARRAWADI) 		1731004024NRG25300420240036940 30/04/2024 fulanta 1731004024WL002404 fulanta 00089 CBIN0284182 1547 1547 Processed 04/05/2024 646293894 fulanta CENTRAL BANK OF INDIA(607115)
40 CHICHOLI MP-31-004-024-001/143-A
(HARRAWADI) 		1731004024NRG25300420240036939 30/04/2024 fulanta 1731004024WL002404 fulanta 00089 CBIN0284182 1547 1547 Processed 04/05/2024 646293894 fulanta CENTRAL BANK OF INDIA(607115)
41 CHICHOLI MP-31-004-024-001/144
(HARRAWADI) 		1731004024NRG25300420240036942 30/04/2024 Rekha 1731004024WL002404 Rekha 00089 CBIN0284182 1547 1547 Processed 04/05/2024 646293894 Rekha CENTRAL BANK OF INDIA(607115)
42 CHICHOLI MP-31-004-024-001/144
(HARRAWADI) 		1731004024NRG25300420240036941 30/04/2024 Rekha 1731004024WL002404 Rekha 00089 CBIN0284182 1547 1547 Processed 04/05/2024 646293894 Rekha CENTRAL BANK OF INDIA(607115)
43 CHICHOLI MP-31-004-024-001/97-C
(HARRAWADI) 		1731004024NRG25300420240036972 30/04/2024 Rakhi 1731004024WL002404 Rakhi 00089 CBIN0284182 1547 1547 Processed 04/05/2024 646293894 Rakhi CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
44 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004000NRG25300420240037018 30/04/2024 jyoti 1731004WL002409 jyoti 00415 SBIN0002896 972 972 Processed 04/05/2024 646293894 jyoti STATE BANK OF INDIA(508548)
45 CHICHOLI MP-31-004-005-001/113
(GAVASEN) 		1731004000NRG25300420240037026 30/04/2024 ajit 1731004WL002409 ajit 00415 SBIN0002896 972 972 Processed 04/05/2024 646293894 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
46 CHICHOLI MP-31-004-024-001/107
(HARRAWADI) 		1731004024NRG25300420240036916 30/04/2024 DILIP 1731004024WL002404 DILIP 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 DILIP STATE BANK OF INDIA(508548)
47 CHICHOLI MP-31-004-024-001/107
(HARRAWADI) 		1731004024NRG25300420240036914 30/04/2024 DILIP 1731004024WL002404 DILIP 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 DILIP STATE BANK OF INDIA(508548)
48 CHICHOLI MP-31-004-024-001/112
(HARRAWADI) 		1731004024NRG25300420240036923 30/04/2024 SUNITA 1731004024WL002404 SUNITA 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 SUNITA STATE BANK OF INDIA(508548)
49 CHICHOLI MP-31-004-024-001/112
(HARRAWADI) 		1731004024NRG25300420240036922 30/04/2024 SUNITA 1731004024WL002404 SUNITA 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 SUNITA STATE BANK OF INDIA(508548)
50 CHICHOLI MP-31-004-024-001/121
(HARRAWADI) 		1731004024NRG25300420240036928 30/04/2024 SAGARATI 1731004024WL002404 SAGARATI 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 SAGARATI STATE BANK OF INDIA(508548)
51 CHICHOLI MP-31-004-024-001/121
(HARRAWADI) 		1731004024NRG25300420240036926 30/04/2024 SAGARATI 1731004024WL002404 SAGARATI 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 SAGARATI STATE BANK OF INDIA(508548)
52 CHICHOLI MP-31-004-024-001/126
(HARRAWADI) 		1731004024NRG25300420240036930 30/04/2024 Sunita 1731004024WL002404 Sunita 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Sunita STATE BANK OF INDIA(508548)
53 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004024NRG25300420240036931 30/04/2024 Rekha 1731004024WL002404 Rekha 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Rekha STATE BANK OF INDIA(508548)
54 CHICHOLI MP-31-004-024-001/133-A
(HARRAWADI) 		1731004024NRG25300420240036933 30/04/2024 Rekha 1731004024WL002404 Rekha 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Rekha STATE BANK OF INDIA(508548)
55 CHICHOLI MP-31-004-024-001/152
(HARRAWADI) 		1731004024NRG25300420240036944 30/04/2024 Fullo 1731004024WL002404 Fullo 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Fullo STATE BANK OF INDIA(508548)
56 CHICHOLI MP-31-004-024-001/152
(HARRAWADI) 		1731004024NRG25300420240036943 30/04/2024 Fullo 1731004024WL002404 Fullo 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Fullo STATE BANK OF INDIA(508548)
57 CHICHOLI MP-31-004-024-001/32
(HARRAWADI) 		1731004024NRG25300420240036947 30/04/2024 Bisso 1731004024WL002404 Bisso 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Bisso STATE BANK OF INDIA(508548)
58 CHICHOLI MP-31-004-024-001/32
(HARRAWADI) 		1731004024NRG25300420240036948 30/04/2024 Bisso 1731004024WL002404 Bisso 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Bisso STATE BANK OF INDIA(508548)
59 CHICHOLI MP-31-004-024-001/51
(HARRAWADI) 		1731004024NRG25300420240036955 30/04/2024 Sundiya 1731004024WL002404 Sundiya 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Sundiya STATE BANK OF INDIA(508548)
60 CHICHOLI MP-31-004-024-001/51
(HARRAWADI) 		1731004024NRG25300420240036956 30/04/2024 Sundiya 1731004024WL002404 Sundiya 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Sundiya STATE BANK OF INDIA(508548)
61 CHICHOLI MP-31-004-024-001/60
(HARRAWADI) 		1731004024NRG25300420240036961 30/04/2024 Neetu 1731004024WL002404 Neetu 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Neetu STATE BANK OF INDIA(508548)
62 CHICHOLI MP-31-004-024-001/60
(HARRAWADI) 		1731004024NRG25300420240036962 30/04/2024 Neetu 1731004024WL002404 Neetu 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 Neetu STATE BANK OF INDIA(508548)
63 CHICHOLI MP-31-004-024-001/66
(HARRAWADI) 		1731004024NRG25300420240036963 30/04/2024 SUMITRA 1731004024WL002404 SUMITRA 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 SUMITRA STATE BANK OF INDIA(508548)
64 CHICHOLI MP-31-004-024-001/66
(HARRAWADI) 		1731004024NRG25300420240036964 30/04/2024 SUMITRA 1731004024WL002404 SUMITRA 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 SUMITRA STATE BANK OF INDIA(508548)
65 CHICHOLI MP-31-004-024-001/79
(HARRAWADI) 		1731004024NRG25300420240036965 30/04/2024 LILAVATI 1731004024WL002404 LILAVATI 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 LILAVATI BANK OF INDIA(508505)
66 CHICHOLI MP-31-004-024-001/79
(HARRAWADI) 		1731004024NRG25300420240036966 30/04/2024 LILAVATI 1731004024WL002404 LILAVATI 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 LILAVATI BANK OF INDIA(508505)
67 CHICHOLI MP-31-004-024-001/80
(HARRAWADI) 		1731004024NRG25300420240036967 30/04/2024 MUNNI 1731004024WL002404 MUNNI 00415 SBIN0005513 1547 1547 Processed 04/05/2024 646293894 MUNNI STATE BANK OF INDIA(508548)
68 CHICHOLI MP-31-004-024-001/91-A
(HARRAWADI) 		1731004024NRG25300420240036969 30/04/2024 Subhash Kumre 1731004024WL002404 Subhash Kumre 00415 SBIN0005513 1547 1547 Processed 05/05/2024 646293894 SubhashKumre AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35581 35581
69 CHICHOLI MP-31-004-005-001/111
(GAVASEN) 		1731004000NRG25300420240037017 30/04/2024 geeta bai kajle 1731004WL002409 geeta bai kajle 00415 SBIN0007724 972 972 Processed 04/05/2024 646293894 geetabaikajle STATE BANK OF INDIA(508548)
70 CHICHOLI MP-31-004-005-001/113
(GAVASEN) 		1731004000NRG25300420240037025 30/04/2024 vishnu 1731004WL002409 vishnu 00415 SBIN0007724 972 972 Rejected 04/05/2024 646293894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHICHOLI MP-31-004-005-001/132
(GAVASEN) 		1731004000NRG25300420240037027 30/04/2024 Ramsing 1731004WL002409 Ramsing 00415 SBIN0007724 486 486 Processed 04/05/2024 646293894 Ramsing PUNJAB NATIONAL BANK(508568)
72 CHICHOLI MP-31-004-005-001/132
(GAVASEN) 		1731004000NRG25300420240037028 30/04/2024 Ritesh 1731004WL002409 Ritesh 00415 SBIN0007724 486 486 Processed 04/05/2024 646293894 Ritesh STATE BANK OF INDIA(508548)
73 CHICHOLI MP-31-004-005-001/132-A
(GAVASEN) 		1731004000NRG25300420240037029 30/04/2024 bijesh 1731004WL002409 bijesh 00415 SBIN0007724 486 486 Processed 04/05/2024 646293894 bijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
74 CHICHOLI MP-31-004-012-001/100
(CHUNA HUZURII) 		1731004000NRG25300420240037030 30/04/2024 BALA UIKEY 1731004WL002410 BALA UIKEY 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 BALAUIKEY STATE BANK OF INDIA(508548)
75 CHICHOLI MP-31-004-012-001/100
(CHUNA HUZURII) 		1731004000NRG25300420240037031 30/04/2024 MATATO 1731004WL002410 MATATO 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 MATATO STATE BANK OF INDIA(508548)
76 CHICHOLI MP-31-004-012-001/103-A
(CHUNA HUZURII) 		1731004000NRG25300420240037033 30/04/2024 sunita 1731004WL002410 sunita 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 sunita STATE BANK OF INDIA(508548)
77 CHICHOLI MP-31-004-012-001/103-A
(CHUNA HUZURII) 		1731004000NRG25300420240037032 30/04/2024 vinod 1731004WL002410 vinod 00415 SBIN0009094 1680 1680 Rejected 04/05/2024 646293894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CHICHOLI MP-31-004-012-001/103-B
(CHUNA HUZURII) 		1731004000NRG25300420240037034 30/04/2024 kalesiya 1731004WL002410 kalesiya 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 kalesiya FINO PAYMENTS BANK LTD(608001)
79 CHICHOLI MP-31-004-012-001/109
(CHUNA HUZURII) 		1731004000NRG25300420240037035 30/04/2024 BARMA 1731004WL002410 BARMA 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 BARMA STATE BANK OF INDIA(508548)
80 CHICHOLI MP-31-004-012-001/109
(CHUNA HUZURII) 		1731004000NRG25300420240037037 30/04/2024 sudama 1731004WL002410 sudama 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHICHOLI MP-31-004-012-001/109
(CHUNA HUZURII) 		1731004000NRG25300420240037036 30/04/2024 SUMAN 1731004WL002410 SUMAN 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 SUMAN STATE BANK OF INDIA(508548)
82 CHICHOLI MP-31-004-012-001/120
(CHUNA HUZURII) 		1731004000NRG25300420240037038 30/04/2024 SATEE 1731004WL002410 SATEE 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 SATEE STATE BANK OF INDIA(508548)
83 CHICHOLI MP-31-004-012-001/131-B
(CHUNA HUZURII) 		1731004000NRG25300420240037040 30/04/2024 CHHAMA 1731004WL002410 CHHAMA 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 CHHAMA STATE BANK OF INDIA(508548)
84 CHICHOLI MP-31-004-012-001/131-B
(CHUNA HUZURII) 		1731004000NRG25300420240037039 30/04/2024 Maniram 1731004WL002410 Maniram 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 Maniram STATE BANK OF INDIA(508548)
85 CHICHOLI MP-31-004-012-001/133
(CHUNA HUZURII) 		1731004000NRG25300420240037041 30/04/2024 nehru 1731004WL002410 nehru 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 nehru STATE BANK OF INDIA(508548)
86 CHICHOLI MP-31-004-012-001/152-A
(CHUNA HUZURII) 		1731004000NRG25300420240037043 30/04/2024 KAVITA 1731004WL002410 KAVITA 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 KAVITA STATE BANK OF INDIA(508548)
87 CHICHOLI MP-31-004-012-001/16
(CHUNA HUZURII) 		1731004000NRG25300420240037044 30/04/2024 gunta 1731004WL002410 gunta 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 gunta STATE BANK OF INDIA(508548)
88 CHICHOLI MP-31-004-012-001/16
(CHUNA HUZURII) 		1731004000NRG25300420240037045 30/04/2024 sushma 1731004WL002410 sushma 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 sushma STATE BANK OF INDIA(508548)
89 CHICHOLI MP-31-004-012-001/170
(CHUNA HUZURII) 		1731004000NRG25300420240037046 30/04/2024 pintu 1731004WL002410 pintu 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 pintu STATE BANK OF INDIA(508548)
90 CHICHOLI MP-31-004-012-001/185-A
(CHUNA HUZURII) 		1731004000NRG25300420240037048 30/04/2024 ramgopal 1731004WL002410 ramgopal 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 ramgopal STATE BANK OF INDIA(508548)
91 CHICHOLI MP-31-004-012-001/185-A
(CHUNA HUZURII) 		1731004000NRG25300420240037049 30/04/2024 sukhvanti 1731004WL002410 sukhvanti 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 sukhvanti STATE BANK OF INDIA(508548)
92 CHICHOLI MP-31-004-012-001/204
(CHUNA HUZURII) 		1731004000NRG25300420240037050 30/04/2024 munni 1731004WL002410 munni 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 munni STATE BANK OF INDIA(508548)
93 CHICHOLI MP-31-004-012-001/204-A
(CHUNA HUZURII) 		1731004000NRG25300420240037051 30/04/2024 NANDKISHOR 1731004WL002410 NANDKISHOR 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 NANDKISHOR STATE BANK OF INDIA(508548)
94 CHICHOLI MP-31-004-012-001/204-A
(CHUNA HUZURII) 		1731004000NRG25300420240037052 30/04/2024 urmila 1731004WL002410 urmila 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 urmila STATE BANK OF INDIA(508548)
95 CHICHOLI MP-31-004-012-001/27
(CHUNA HUZURII) 		1731004000NRG25300420240037053 30/04/2024 sunita 1731004WL002410 sunita 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 sunita STATE BANK OF INDIA(508548)
96 CHICHOLI MP-31-004-012-001/343
(CHUNA HUZURII) 		1731004000NRG25300420240037054 30/04/2024 SABIYA 1731004WL002410 SABIYA 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 SABIYA STATE BANK OF INDIA(508548)
97 CHICHOLI MP-31-004-012-001/343-A
(CHUNA HUZURII) 		1731004000NRG25300420240037055 30/04/2024 MANKI 1731004WL002410 MANKI 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 MANKI STATE BANK OF INDIA(508548)
98 CHICHOLI MP-31-004-012-001/355
(CHUNA HUZURII) 		1731004000NRG25300420240037057 30/04/2024 bhute 1731004WL002410 bhute 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 bhute STATE BANK OF INDIA(508548)
99 CHICHOLI MP-31-004-012-001/355
(CHUNA HUZURII) 		1731004000NRG25300420240037058 30/04/2024 GITESH 1731004WL002410 GITESH 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 GITESH STATE BANK OF INDIA(508548)
100 CHICHOLI MP-31-004-012-001/355
(CHUNA HUZURII) 		1731004000NRG25300420240037056 30/04/2024 rajendra 1731004WL002410 rajendra 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
101 CHICHOLI MP-31-004-012-001/377
(CHUNA HUZURII) 		1731004000NRG25300420240037060 30/04/2024 PRIYANKA UIKEY 1731004WL002410 PRIYANKA UIKEY 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 PRIYANKAUIKEY STATE BANK OF INDIA(508548)
102 CHICHOLI MP-31-004-012-001/377
(CHUNA HUZURII) 		1731004000NRG25300420240037059 30/04/2024 SHYAMKALA 1731004WL002410 SHYAMKALA 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 SHYAMKALA STATE BANK OF INDIA(508548)
103 CHICHOLI MP-31-004-012-001/383
(CHUNA HUZURII) 		1731004000NRG25300420240037061 30/04/2024 devkaran 1731004WL002410 devkaran 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 devkaran STATE BANK OF INDIA(508548)
104 CHICHOLI MP-31-004-012-001/383
(CHUNA HUZURII) 		1731004000NRG25300420240037062 30/04/2024 SUNITA 1731004WL002410 SUNITA 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 SUNITA STATE BANK OF INDIA(508548)
105 CHICHOLI MP-31-004-012-001/48
(CHUNA HUZURII) 		1731004000NRG25300420240037063 30/04/2024 RUPLAL 1731004WL002410 RUPLAL 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 RUPLAL STATE BANK OF INDIA(508548)
106 CHICHOLI MP-31-004-012-001/59-A
(CHUNA HUZURII) 		1731004000NRG25300420240037064 30/04/2024 RUPCHAND 1731004WL002410 RUPCHAND 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 RUPCHAND STATE BANK OF INDIA(508548)
107 CHICHOLI MP-31-004-012-001/59-A
(CHUNA HUZURII) 		1731004000NRG25300420240037065 30/04/2024 SUKHMANI UIKEY 1731004WL002410 SUKHMANI UIKEY 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 SUKHMANIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHICHOLI MP-31-004-012-001/60
(CHUNA HUZURII) 		1731004000NRG25300420240037066 30/04/2024 rambai 1731004WL002410 rambai 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 rambai STATE BANK OF INDIA(508548)
109 CHICHOLI MP-31-004-012-001/62
(CHUNA HUZURII) 		1731004000NRG25300420240037067 30/04/2024 JAINA 1731004WL002410 JAINA 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 JAINA STATE BANK OF INDIA(508548)
110 CHICHOLI MP-31-004-012-001/72
(CHUNA HUZURII) 		1731004000NRG25300420240037068 30/04/2024 FULMA 1731004WL002410 FULMA 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 FULMA STATE BANK OF INDIA(508548)
111 CHICHOLI MP-31-004-012-001/73
(CHUNA HUZURII) 		1731004000NRG25300420240037069 30/04/2024 NANDRAM 1731004WL002410 NANDRAM 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 NANDRAM STATE BANK OF INDIA(508548)
112 CHICHOLI MP-31-004-012-001/84
(CHUNA HUZURII) 		1731004000NRG25300420240037070 30/04/2024 rambilash 1731004WL002410 rambilash 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 rambilash STATE BANK OF INDIA(508548)
113 CHICHOLI MP-31-004-012-002/331
(CHUNA HUZURII) 		1731004000NRG25300420240037071 30/04/2024 CHANNU 1731004WL002410 CHANNU 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 CHANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
114 CHICHOLI MP-31-004-012-002/345
(CHUNA HUZURII) 		1731004000NRG25300420240037073 30/04/2024 kamalti 1731004WL002410 kamalti 00415 SBIN0009094 1680 1680 Processed 04/05/2024 646293894 kamalti STATE BANK OF INDIA(508548)
115 CHICHOLI MP-31-004-012-002/345
(CHUNA HUZURII) 		1731004000NRG25300420240037072 30/04/2024 rambilash 1731004WL002410 rambilash 00415 SBIN0009094 1440 1440 Processed 04/05/2024 646293894 rambilash STATE BANK OF INDIA(508548)
SubTotal 67920 67920
116 CHICHOLI MP-31-004-005-001/111-B
(GAVASEN) 		1731004000NRG25300420240037021 30/04/2024 sandeep 1731004WL002409 sandeep 00688 FINO0001446 972 972 Processed 05/05/2024 646293894 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
117 CHICHOLI MP-31-004-005-001/111-C
(GAVASEN) 		1731004000NRG25300420240037023 30/04/2024 Deepak kajle 1731004WL002409 Deepak kajle 00688 FINO0001446 972 972 Processed 04/05/2024 646293894 Deepakkajle FINO PAYMENTS BANK LTD(608001)
118 CHICHOLI MP-31-004-005-001/111-C
(GAVASEN) 		1731004000NRG25300420240037024 30/04/2024 sarita 1731004WL002409 sarita 00688 FINO0001446 972 972 Processed 04/05/2024 646293894 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
Total 176825 176825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_300424APB_FTO_22742 Bank of India BKID0009039 SEONI MALWA 972
2 CHICHOLI MP1731004_300424APB_FTO_22742 Bank of India BKID0009581 CHICHOLI 52731
3 CHICHOLI MP1731004_300424APB_FTO_22742 Bank of Maharastra MAHB0001472 TIMARNI 972
4 CHICHOLI MP1731004_300424APB_FTO_22742 Central Bank Of India CBIN0280758 RAHATGAON 972
5 CHICHOLI MP1731004_300424APB_FTO_22742 Central Bank Of India CBIN0281539 BHIMPUR 1680
6 CHICHOLI MP1731004_300424APB_FTO_22742 Central Bank Of India CBIN0284182 CHICHOLI 7735
7 CHICHOLI MP1731004_300424APB_FTO_22742 State Bank of India SBIN0002896 TIMARNI 1944
8 CHICHOLI MP1731004_300424APB_FTO_22742 State Bank of India SBIN0005513 CHICHOLI 35581
9 CHICHOLI MP1731004_300424APB_FTO_22742 State Bank of India SBIN0007724 CHIRPATLA 3402
10 CHICHOLI MP1731004_300424APB_FTO_22742 State Bank of India SBIN0009094 CHUNAHAJURI 67920
11 CHICHOLI MP1731004_300424APB_FTO_22742 Fino Payments Bank Ltd FINO0001446 MP RO 2916

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