Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_131223APB_FTO_389081
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 BABAI CHICHLI MP-34-004-024-001/239-C
(KALYANPUR) 		1734004024NRG24131220230194588 13/12/2023 PRABHA BAI 1734004024WL026255 PRABHA BAI 00045 BARB0GADARW 1400 1400 Processed 01/03/2024 477862424 PRABHABAI UCO BANK(607066)
2 BABAI CHICHLI MP-34-004-026-001/669
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194637 13/12/2023 PARAMLAL CHAMAR 1734004026WL026260 PARAMLAL CHAMAR 00045 BARB0GADARW 1547 1547 Processed 01/03/2024 477862424 PARAMLALCHAMAR BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-026-001/674
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194639 13/12/2023 LATABAI CHAMAR 1734004026WL026260 LATABAI CHAMAR 00045 BARB0GADARW 1547 1547 Processed 01/03/2024 477862424 LATABAICHAMAR BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-026-001/754
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194644 13/12/2023 GUDDI BAI RAJAK 1734004026WL026260 GUDDI BAI RAJAK 00045 BARB0GADARW 1547 1547 Processed 01/03/2024 477862424 GUDDIBAIRAJAK BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-026-001/754
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194643 13/12/2023 GUDDU RAJAK 1734004026WL026260 GUDDU RAJAK 00045 BARB0GADARW 1547 1547 Processed 01/03/2024 477862424 GUDDURAJAK BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-026-001/818
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194647 13/12/2023 RAMKISHOR RAJAK 1734004026WL026260 RAMKISHOR RAJAK 00045 BARB0GADARW 1547 1547 Processed 01/03/2024 477862424 RAMKISHORRAJAK BANK OF BARODA(606985)
SubTotal 9135 9135
7 BABAI CHICHLI MP-34-004-026-001/435
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194631 13/12/2023 KULDEEP KOURAV 1734004026WL026260 KULDEEP KOURAV 00048 BKID0009438 1547 1547 Processed 01/03/2024 477862424 KULDEEPKOURAV BANK OF INDIA(508505)
SubTotal 1547 1547
8 BABAI CHICHLI MP-34-004-016-001/1051
(GANGAI) 		1734004016NRG24131220230195184 13/12/2023 NEELESH 1734004016WL026340 NEELESH 00048 BKID0009439 221 221 Processed 01/03/2024 477862424 NEELESH BANK OF INDIA(508505)
9 BABAI CHICHLI MP-34-004-016-001/1172
(GANGAI) 		1734004016NRG24131220230195187 13/12/2023 RAKESH SHARMA 1734004016WL026340 RAKESH SHARMA 00048 BKID0009439 221 221 Processed 01/03/2024 477862424 RAKESHSHARMA BANK OF INDIA(508505)
SubTotal 442 442
10 BABAI CHICHLI MP-34-004-024-001/239-C
(KALYANPUR) 		1734004024NRG24131220230194587 13/12/2023 DEVIPRASAD 1734004024WL026255 DEVIPRASAD 00089 CBIN0281005 1400 1400 Processed 01/03/2024 477862424 DEVIPRASAD STATE BANK OF INDIA(508548)
11 BABAI CHICHLI MP-34-004-026-001/888
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194649 13/12/2023 Rajneesh Kourav 1734004026WL026260 Rajneesh Kourav 00089 CBIN0281005 1547 1547 Processed 01/03/2024 477862424 RajneeshKourav CENTRAL BANK OF INDIA(607115)
SubTotal 2947 2947
12 BABAI CHICHLI MP-34-004-026-001/818
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194648 13/12/2023 PUSPA RAJAK 1734004026WL026260 PUSPA RAJAK 00089 CBIN0282315 1547 1547 Processed 01/03/2024 477862424 PUSPARAJAK CENTRAL BANK OF INDIA(607115)
13 BABAI CHICHLI MP-34-004-038-001/387
(KHADAI) 		1734004038NRG24121220230194494 13/12/2023 sobharam kahar 1734004038WL026240 sobharam kahar 00089 CBIN0282315 3094 3094 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BABAI CHICHLI MP-34-004-043-002/ 94-B
(RATIKARAR) 		1734004043NRG24131220230194889 13/12/2023 AASHARAM 1734004043WL026285 AASHARAM 00089 CBIN0282315 2 2 Processed 01/03/2024 477862424 AASHARAM CENTRAL BANK OF INDIA(607115)
15 BABAI CHICHLI MP-34-004-043-002/238
(RATIKARAR) 		1734004043NRG24131220230194890 13/12/2023 sataynarayan keer 1734004043WL026285 sataynarayan keer 00089 CBIN0282315 2 2 Processed 01/03/2024 477862424 sataynarayankeer CENTRAL BANK OF INDIA(607115)
16 BABAI CHICHLI MP-34-004-043-002/239
(RATIKARAR) 		1734004043NRG24131220230194891 13/12/2023 BUDHPRAKASH KEER 1734004043WL026285 BUDHPRAKASH KEER 00089 CBIN0282315 2 2 Processed 01/03/2024 477862424 BUDHPRAKASHKEER STATE BANK OF INDIA(508548)
17 BABAI CHICHLI MP-34-004-043-002/243
(RATIKARAR) 		1734004043NRG24131220230194892 13/12/2023 CHETRAM KEER 1734004043WL026285 CHETRAM KEER 00089 CBIN0282315 2 2 Processed 01/03/2024 477862424 CHETRAMKEER CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-043-002/244
(RATIKARAR) 		1734004043NRG24131220230194893 13/12/2023 VINOD KUMAR YADAV 1734004043WL026285 VINOD KUMAR YADAV 00089 CBIN0282315 2 2 Processed 01/03/2024 477862424 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-043-002/65
(RATIKARAR) 		1734004043NRG24131220230194895 13/12/2023 ashok yadav 1734004043WL026285 ashok yadav 00089 CBIN0282315 2 2 Processed 01/03/2024 477862424 ashokyadav STATE BANK OF INDIA(508548)
20 BABAI CHICHLI MP-34-004-052-001/ 180-A
(BAGLAI) 		1734004052NRG24131220230194914 13/12/2023 SURENDRA 1734004052WL026287 SURENDRA 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 SURENDRA CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-052-001/ 218-A
(BAGLAI) 		1734004052NRG24131220230194915 13/12/2023 NANHELAL 1734004052WL026287 NANHELAL 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 NANHELAL CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-052-001/124
(BAGLAI) 		1734004052NRG24131220230194916 13/12/2023 VAGU LAL 1734004052WL026287 VAGU LAL 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 VAGULAL CENTRAL BANK OF INDIA(607115)
23 BABAI CHICHLI MP-34-004-052-001/125
(BAGLAI) 		1734004052NRG24131220230194917 13/12/2023 OM PRAKESH 1734004052WL026287 OM PRAKESH 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 OMPRAKESH CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-052-001/126
(BAGLAI) 		1734004052NRG24131220230194918 13/12/2023 SURAT 1734004052WL026287 SURAT 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 SURAT CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-052-001/127
(BAGLAI) 		1734004052NRG24131220230194919 13/12/2023 KESHOO 1734004052WL026287 KESHOO 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 KESHOO CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-052-001/129
(BAGLAI) 		1734004052NRG24131220230194920 13/12/2023 ASHARAM 1734004052WL026287 ASHARAM 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 ASHARAM CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-052-001/130
(BAGLAI) 		1734004052NRG24131220230194921 13/12/2023 SANDEEP 1734004052WL026287 SANDEEP 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 SANDEEP CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-052-001/131
(BAGLAI) 		1734004052NRG24131220230194922 13/12/2023 REVARAM 1734004052WL026287 REVARAM 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 REVARAM CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-052-001/152
(BAGLAI) 		1734004052NRG24131220230194923 13/12/2023 preetam 1734004052WL026287 preetam 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 preetam CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-052-001/155
(BAGLAI) 		1734004052NRG24131220230194924 13/12/2023 VISHRAM 1734004052WL026287 VISHRAM 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 VISHRAM CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-052-001/20
(BAGLAI) 		1734004052NRG24131220230194925 13/12/2023 BABLU 1734004052WL026287 BABLU 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 BABLU CENTRAL BANK OF INDIA(607115)
32 BABAI CHICHLI MP-34-004-052-001/244
(BAGLAI) 		1734004052NRG24131220230194926 13/12/2023 SAMMRA 1734004052WL026287 SAMMRA 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 SAMMRA CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-052-001/268
(BAGLAI) 		1734004052NRG24131220230194927 13/12/2023 RAVISHANKAR 1734004052WL026287 RAVISHANKAR 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-052-001/289
(BAGLAI) 		1734004052NRG24131220230194928 13/12/2023 PRABHUDHYAL 1734004052WL026287 PRABHUDHYAL 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 PRABHUDHYAL CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-052-001/47
(BAGLAI) 		1734004052NRG24131220230194930 13/12/2023 GARIBDAS 1734004052WL026287 GARIBDAS 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 GARIBDAS CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-052-001/58
(BAGLAI) 		1734004052NRG24131220230194931 13/12/2023 ROOPRAM 1734004052WL026287 ROOPRAM 00089 CBIN0282315 6 6 Processed 01/03/2024 477862424 ROOPRAM CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-052-001/72
(BAGLAI) 		1734004052NRG24131220230194932 13/12/2023 DEEPCHAND 1734004052WL026287 DEEPCHAND 00089 CBIN0282315 1326 1326 Processed 01/03/2024 477862424 DEEPCHAND CENTRAL BANK OF INDIA(607115)
38 BABAI CHICHLI MP-34-004-052-001/73
(BAGLAI) 		1734004052NRG24131220230194933 13/12/2023 SANJULAL 1734004052WL026287 SANJULAL 00089 CBIN0282315 6 6 Processed 01/03/2024 477862424 SANJULAL CENTRAL BANK OF INDIA(607115)
SubTotal 27207 27207
39 BABAI CHICHLI MP-34-004-031-001/1056
(SHAHPUR) 		1734004031NRG24131220230194624 13/12/2023 Ajay Kaurav 1734004031WL026259 Ajay Kaurav 00089 CBIN0284859 1323 1323 Processed 01/03/2024 477862424 AjayKaurav STATE BANK OF INDIA(508548)
SubTotal 1323 1323
40 BABAI CHICHLI MP-34-004-031-001/1079
(SHAHPUR) 		1734004031NRG24131220230194625 13/12/2023 Narendra 1734004031WL026259 Narendra 00176 IDIB000K597 1323 1323 Processed 01/03/2024 477862424 Narendra INDIAN BANK(607105)
SubTotal 1323 1323
41 BABAI CHICHLI MP-34-004-031-001/833
(SHAHPUR) 		1734004031NRG24131220230194630 13/12/2023 rajesh 1734004031WL026259 rajesh 00354 PUNB0642200 1323 1323 Processed 01/03/2024 477862424 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 BABAI CHICHLI MP-34-004-038-001/954
(KHADAI) 		1734004038NRG24121220230194496 13/12/2023 Parshottam thakur 1734004038WL026240 Parshottam thakur 00354 PUNB0642200 3094 3094 Processed 02/03/2024 477862424 Parshottamthakur PUNJAB NATIONAL BANK(508568)
SubTotal 4417 4417
43 BABAI CHICHLI MP-34-004-026-001/888
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194650 13/12/2023 RAJNI KOURAV 1734004026WL026260 RAJNI KOURAV 00354 PUNB0690100 1547 1547 Processed 02/03/2024 477862424 RAJNIKOURAV PUNJAB NATIONAL BANK(508568)
44 BABAI CHICHLI MP-34-004-052-001/417
(BAGLAI) 		1734004052NRG24131220230194929 13/12/2023 Shourat 1734004052WL026287 Shourat 00354 PUNB0690100 1326 1326 Processed 02/03/2024 477862424 Shourat PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
45 BABAI CHICHLI MP-34-004-016-001/1021
(GANGAI) 		1734004016NRG24131220230195182 13/12/2023 VIPINKUMAR JAIN 1734004016WL026340 VIPINKUMAR JAIN 00415 SBIN0002841 221 221 Processed 01/03/2024 477862424 VIPINKUMARJAIN STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-016-001/1022
(GANGAI) 		1734004016NRG24131220230195183 13/12/2023 NARENDRA KUMAR 1734004016WL026340 NARENDRA KUMAR 00415 SBIN0002841 221 221 Processed 01/03/2024 477862424 NARENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 BABAI CHICHLI MP-34-004-016-001/1084
(GANGAI) 		1734004016NRG24131220230195186 13/12/2023 VINOD 1734004016WL026340 VINOD 00415 SBIN0002841 221 221 Processed 01/03/2024 477862424 VINOD STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-026-001/451
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194632 13/12/2023 KUNJILAL RAJAK 1734004026WL026260 KUNJILAL RAJAK 00415 SBIN0002841 1547 1547 Processed 02/03/2024 477862424 KUNJILALRAJAK PUNJAB NATIONAL BANK(508568)
49 BABAI CHICHLI MP-34-004-026-001/457
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194633 13/12/2023 GANSYAAM BARETHA 1734004026WL026260 GANSYAAM BARETHA 00415 SBIN0002841 1547 1547 Processed 01/03/2024 477862424 GANSYAAMBARETHA STATE BANK OF INDIA(508548)
50 BABAI CHICHLI MP-34-004-026-001/457
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194634 13/12/2023 HARI BAI RAJAK 1734004026WL026260 HARI BAI RAJAK 00415 SBIN0002841 1547 1547 Processed 01/03/2024 477862424 HARIBAIRAJAK STATE BANK OF INDIA(508548)
51 BABAI CHICHLI MP-34-004-026-001/521
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194636 13/12/2023 LAXMI RAJAK 1734004026WL026260 LAXMI RAJAK 00415 SBIN0002841 1547 1547 Processed 01/03/2024 477862424 LAXMIRAJAK STATE BANK OF INDIA(508548)
52 BABAI CHICHLI MP-34-004-026-001/672
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194638 13/12/2023 RAJKUMAR CHAMAR 1734004026WL026260 RAJKUMAR CHAMAR 00415 SBIN0002841 1547 1547 Processed 01/03/2024 477862424 RAJKUMARCHAMAR STATE BANK OF INDIA(508548)
53 BABAI CHICHLI MP-34-004-026-001/675
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194640 13/12/2023 RAJESH CHAMAR 1734004026WL026260 RAJESH CHAMAR 00415 SBIN0002841 1547 1547 Processed 01/03/2024 477862424 RAJESHCHAMAR BANK OF BARODA(606985)
54 BABAI CHICHLI MP-34-004-026-001/758
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194645 13/12/2023 RAMKUMAR MALVIYA 1734004026WL026260 RAMKUMAR MALVIYA 00415 SBIN0002841 1547 1547 Processed 01/03/2024 477862424 RAMKUMARMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
55 BABAI CHICHLI MP-34-004-043-002/271
(RATIKARAR) 		1734004043NRG24131220230194894 13/12/2023 GUDDU 1734004043WL026285 GUDDU 00415 SBIN0002841 2 2 Processed 01/03/2024 477862424 GUDDU STATE BANK OF INDIA(508548)
SubTotal 11494 11494
56 BABAI CHICHLI MP-34-004-026-001/716
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194641 13/12/2023 SONU KOURAV 1734004026WL026260 SONU KOURAV 00415 SBIN0002860 1547 1547 Processed 01/03/2024 477862424 SONUKOURAV BANK OF BARODA(606985)
57 BABAI CHICHLI MP-34-004-026-001/719
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194642 13/12/2023 SHIVKUMAR KOURAV 1734004026WL026260 SHIVKUMAR KOURAV 00415 SBIN0002860 1547 1547 Processed 01/03/2024 477862424 SHIVKUMARKOURAV CENTRAL BANK OF INDIA(607115)
58 BABAI CHICHLI MP-34-004-026-001/758
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194646 13/12/2023 RADHA MALVIYA 1734004026WL026260 RADHA MALVIYA 00415 SBIN0002860 1547 1547 Processed 01/03/2024 477862424 RADHAMALVIYA STATE BANK OF INDIA(508548)
59 BABAI CHICHLI MP-34-004-031-001/1097
(SHAHPUR) 		1734004031NRG24131220230194627 13/12/2023 SANTOSH 1734004031WL026259 SANTOSH 00415 SBIN0002860 1323 1323 Processed 01/03/2024 477862424 SANTOSH STATE BANK OF INDIA(508548)
60 BABAI CHICHLI MP-34-004-031-001/520
(SHAHPUR) 		1734004031NRG24131220230194629 13/12/2023 basant 1734004031WL026259 basant 00415 SBIN0002860 1323 1323 Processed 01/03/2024 477862424 basant STATE BANK OF INDIA(508548)
SubTotal 7287 7287
61 BABAI CHICHLI MP-34-004-026-001/521
(IMALIYA (KALYANPUR)) 		1734004026NRG24131220230194635 13/12/2023 PREMNARAYAN RAJAK 1734004026WL026260 PREMNARAYAN RAJAK 00415 SBIN0006274 1547 1547 Processed 01/03/2024 477862424 PREMNARAYANRAJAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 BABAI CHICHLI MP-34-004-002-001/106
(SAHAWAN) 		1734004002NRG24121220230194489 13/12/2023 JAMNA PRASAD AHIRWAR 1734004002WL026239 JAMNA PRASAD AHIRWAR 00462 UCBA0001035 20 20 Processed 01/03/2024 477862424 JAMNAPRASADAHIRWAR UCO BANK(607066)
63 BABAI CHICHLI MP-34-004-002-001/107
(SAHAWAN) 		1734004002NRG24121220230194490 13/12/2023 RAJU CHOUDHRI 1734004002WL026239 RAJU CHOUDHRI 00462 UCBA0001035 5 5 Processed 01/03/2024 477862424 RAJUCHOUDHRI UCO BANK(607066)
64 BABAI CHICHLI MP-34-004-002-001/262-B
(SAHAWAN) 		1734004002NRG24121220230194491 13/12/2023 KASHIRAM SAHU 1734004002WL026239 KASHIRAM SAHU 00462 UCBA0001035 20 20 Processed 01/03/2024 477862424 KASHIRAMSAHU UCO BANK(607066)
65 BABAI CHICHLI MP-34-004-002-001/319-A
(SAHAWAN) 		1734004002NRG24121220230194492 13/12/2023 CHANRAMOHAN 1734004002WL026239 CHANRAMOHAN 00462 UCBA0001035 20 20 Processed 01/03/2024 477862424 CHANRAMOHAN UCO BANK(607066)
66 BABAI CHICHLI MP-34-004-007-001/569
(PACHAMA) 		1734004007NRG24091220230192797 13/12/2023 satendra 1734004007WL025964 satendra 00462 UCBA0001035 2652 2652 Processed 01/03/2024 477862424 satendra UCO BANK(607066)
67 BABAI CHICHLI MP-34-004-062-001/150
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195091 13/12/2023 rambagash 1734004062WL026323 rambagash 00462 UCBA0001035 6 6 Processed 01/03/2024 477862424 rambagash UCO BANK(607066)
68 BABAI CHICHLI MP-34-004-062-001/150
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195092 13/12/2023 Vejanti 1734004062WL026323 Vejanti 00462 UCBA0001035 6 6 Processed 01/03/2024 477862424 Vejanti IDFC BANK LIMITED(608117)
69 BABAI CHICHLI MP-34-004-062-001/202
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195093 13/12/2023 jagdeesh 1734004062WL026323 jagdeesh 00462 UCBA0001035 6 6 Processed 01/03/2024 477862424 jagdeesh UCO BANK(607066)
70 BABAI CHICHLI MP-34-004-062-001/210
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195095 13/12/2023 Bhujjo bai 1734004062WL026323 Bhujjo bai 00462 UCBA0001035 6 6 Processed 01/03/2024 477862424 Bhujjobai UCO BANK(607066)
71 BABAI CHICHLI MP-34-004-062-001/222
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195098 13/12/2023 BASANTI 1734004062WL026323 BASANTI 00462 UCBA0001035 6 6 Processed 01/03/2024 477862424 BASANTI IDFC BANK LIMITED(608117)
72 BABAI CHICHLI MP-34-004-062-001/222
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195097 13/12/2023 panaa 1734004062WL026323 panaa 00462 UCBA0001035 6 6 Processed 01/03/2024 477862424 panaa IDFC BANK LIMITED(608117)
73 BABAI CHICHLI MP-34-004-062-001/279
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195099 13/12/2023 keilash 1734004062WL026323 keilash 00462 UCBA0001035 6 6 Processed 01/03/2024 477862424 keilash UCO BANK(607066)
74 BABAI CHICHLI MP-34-004-062-001/665
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195101 13/12/2023 Bhikam 1734004062WL026324 Bhikam 00462 UCBA0001035 6 6 Processed 01/03/2024 477862424 Bhikam UCO BANK(607066)
75 BABAI CHICHLI MP-34-004-062-001/668
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195102 13/12/2023 PREETAM RAJHAR 1734004062WL026324 PREETAM RAJHAR 00462 UCBA0001035 6 6 Processed 01/03/2024 477862424 PREETAMRAJHAR UCO BANK(607066)
SubTotal 2771 2771
76 BABAI CHICHLI MP-34-004-038-001/512
(KHADAI) 		1734004038NRG24121220230194495 13/12/2023 seeta ram 1734004038WL026240 seeta ram 00468 UBIN0541851 3094 3094 Processed 01/03/2024 477862424 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 BABAI CHICHLI MP-34-004-038-005/752
(KHADAI) 		1734004038NRG24121220230194497 13/12/2023 SUNIL 1734004038WL026240 SUNIL 00468 UBIN0541851 3094 3094 Processed 01/03/2024 477862424 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
78 BABAI CHICHLI MP-34-004-062-001/202
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195094 13/12/2023 pachiya 1734004062WL026323 pachiya 00666 IDFB0041103 6 6 Processed 01/03/2024 477862424 pachiya IDFC BANK LIMITED(608117)
79 BABAI CHICHLI MP-34-004-062-001/210
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195096 13/12/2023 Balram 1734004062WL026323 Balram 00666 IDFB0041103 6 6 Processed 01/03/2024 477862424 Balram IDFC BANK LIMITED(608117)
80 BABAI CHICHLI MP-34-004-062-001/279
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195100 13/12/2023 mamta 1734004062WL026323 mamta 00666 IDFB0041103 6 6 Processed 01/03/2024 477862424 mamta IDFC BANK LIMITED(608117)
81 BABAI CHICHLI MP-34-004-062-001/668
(CHHAIÓÓNA KCHHAR (A)) 		1734004062NRG24131220230195103 13/12/2023 Puniya Bai 1734004062WL026324 Puniya Bai 00666 IDFB0041103 6 6 Processed 01/03/2024 477862424 PuniyaBai IDFC BANK LIMITED(608117)
SubTotal 24 24
82 BABAI CHICHLI MP-34-004-031-001/1080
(SHAHPUR) 		1734004031NRG24131220230194626 13/12/2023 Kaluran 1734004031WL026259 Kaluran 00697 BKID0MG1235 1323 1323 Processed 02/03/2024 477862424 Kaluran PUNJAB NATIONAL BANK(508568)
83 BABAI CHICHLI MP-34-004-038-001/ 161-A
(KHADAI) 		1734004038NRG24121220230194493 13/12/2023 Moolchand Yadav 1734004038WL026240 Moolchand Yadav 00697 BKID0MG1235 3094 3094 Processed 01/03/2024 477862424 MoolchandYadav STATE BANK OF INDIA(508548)
SubTotal 4417 4417
84 BABAI CHICHLI MP-34-004-031-001/1008
(SHAHPUR) 		1734004031NRG24131220230194623 13/12/2023 Manorama Bai Rajpoot 1734004031WL026259 Manorama Bai Rajpoot 00697 BKID0NAMRGB 1323 1323 Processed 01/03/2024 477862424 ManoramaBaiRajpoot NARMADA JHABUA GRAMIN BANK(508515)
85 BABAI CHICHLI MP-34-004-031-001/280
(SHAHPUR) 		1734004031NRG24131220230194628 13/12/2023 Arvind 1734004031WL026259 Arvind 00697 BKID0NAMRGB 1323 1323 Processed 01/03/2024 477862424 Arvind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2646 2646
Total 87588 87588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Bank of Baroda BARB0GADARW GADARWARA,MP 9135
2 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Bank of India BKID0009438 KARELI 1547
3 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Bank of India BKID0009439 GANGAI 442
4 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Central Bank Of India CBIN0281005 KARELI 2947
5 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Central Bank Of India CBIN0282315 SUKHAKHEDI 27207
6 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Central Bank Of India CBIN0284859 GOHGAWARI 1323
7 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Indian Bank IDIB000K597 Kareli 1323
8 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Punjab National Bank PUNB0642200 KARELI, JABALPUR 4417
9 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Punjab National Bank PUNB0690100 GADARWARA 2873
10 BABAI CHICHLI MP1734004_131223APB_FTO_389081 State Bank of India SBIN0002841 CHICHLI 11494
11 BABAI CHICHLI MP1734004_131223APB_FTO_389081 State Bank of India SBIN0002860 KARELI 7287
12 BABAI CHICHLI MP1734004_131223APB_FTO_389081 State Bank of India SBIN0006274 SIHORA (BOHANI) 1547
13 BABAI CHICHLI MP1734004_131223APB_FTO_389081 UCO Bank UCBA0001035 BABAI 2771
14 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Union Bank of India UBIN0541851 AMGAONBADA 6188
15 BABAI CHICHLI MP1734004_131223APB_FTO_389081 IDFC Bank IDFB0041103 BANKHEDI BRANCH 24
16 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 4417
17 BABAI CHICHLI MP1734004_131223APB_FTO_389081 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 2646

Download In Excel