Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_040923APB_FTO_249657
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-34-004-012-002/ 20-A
(MEHGUNWA KALAN) 		1734004012NRG24020920230137273 04/09/2023 PRABHA BAI 1734004012WL016631 PRABHA BAI 00045 BARB0GADARW 221 221 Processed 07/09/2023 066480079 PRABHABAI BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-012-002/133-A
(MEHGUNWA KALAN) 		1734004012NRG24020920230137260 04/09/2023 Shail Kumari 1734004012WL016629 Shail Kumari 00045 BARB0GADARW 221 221 Processed 07/09/2023 066480079 ShailKumari BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-012-002/20-B
(MEHGUNWA KALAN) 		1734004012NRG24020920230137275 04/09/2023 Kasturi Bai 1734004012WL016631 Kasturi Bai 00045 BARB0GADARW 221 221 Processed 07/09/2023 066480079 KasturiBai BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-012-002/20-B
(MEHGUNWA KALAN) 		1734004012NRG24020920230137274 04/09/2023 NANHEVEER HARIJAN 1734004012WL016631 NANHEVEER HARIJAN 00045 BARB0GADARW 221 221 Processed 07/09/2023 066480079 NANHEVEERHARIJAN BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-012-002/209
(MEHGUNWA KALAN) 		1734004012NRG24020920230137261 04/09/2023 prakash 1734004012WL016629 prakash 00045 BARB0GADARW 221 221 Processed 07/09/2023 066480079 prakash BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-018-001/442
(KUDARI) 		1734004018NRG24030920230137481 04/09/2023 Santosh Dhanak 1734004018WL016671 Santosh Dhanak 00045 BARB0GADARW 3094 3094 Processed 07/09/2023 066480079 SantoshDhanak BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-039-002/76
(SILHETI) 		1734004039NRG24040920230137821 04/09/2023 hukumchandra 1734004039WL016746 hukumchandra 00045 BARB0GADARW 2431 2431 Processed 07/09/2023 066480079 hukumchandra CENTRAL BANK OF INDIA(607115)
8 BABAI CHICHLI MP-34-004-043-002/258
(RATIKARAR) 		1734004043NRG24040920230137819 04/09/2023 RAMDAYAL YADAV 1734004043WL016745 RAMDAYAL YADAV 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066480079 RAMDAYALYADAV BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-043-003/247
(RATIKARAR) 		1734004043NRG24040920230137978 04/09/2023 Rama gound 1734004043WL016773 Rama gound 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066480079 Ramagound BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-050-001/211-A
(ADEGAON) 		1734004050NRG24040920230137917 04/09/2023 anurag 1734004050WL016763 anurag 00045 BARB0GADARW 1105 1105 Processed 07/09/2023 066480079 anurag JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 BABAI CHICHLI MP-34-004-053-001/832
(PIPARIYA) 		1734004053NRG24030920230137496 04/09/2023 kuldeep 1734004053WL016675 kuldeep 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066480079 kuldeep STATE BANK OF INDIA(508548)
12 BABAI CHICHLI MP-34-004-066-004/95
(MALANWADA (IKLONI)) 		1734004066NRG24030920230137490 04/09/2023 HALKI BAI 1734004066WL016672 HALKI BAI 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066480079 HALKIBAI BANK OF BARODA(606985)
SubTotal 13039 13039
13 BABAI CHICHLI MP-34-004-037-001/313
(DHAMETA) 		1734004037NRG24040920230137985 04/09/2023 ANJU 1734004037WL016774 ANJU 00045 BARB0KARNAR 1105 1105 Processed 07/09/2023 066480079 ANJU NARMADA JHABUA GRAMIN BANK(508515)
14 BABAI CHICHLI MP-34-004-037-001/313
(DHAMETA) 		1734004037NRG24040920230137984 04/09/2023 CHHOTERAJA KOURAV 1734004037WL016774 CHHOTERAJA KOURAV 00045 BARB0KARNAR 1105 1105 Processed 07/09/2023 066480079 CHHOTERAJAKOURAV BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-037-001/315
(DHAMETA) 		1734004037NRG24040920230137968 04/09/2023 MUNNI BAI 1734004037WL016771 MUNNI BAI 00045 BARB0KARNAR 1326 1326 Processed 07/09/2023 066480079 MUNNIBAI BANK OF BARODA(606985)
16 BABAI CHICHLI MP-34-004-037-001/318
(DHAMETA) 		1734004037NRG24040920230137986 04/09/2023 ARVIND KAHAR 1734004037WL016774 ARVIND KAHAR 00045 BARB0KARNAR 1105 1105 Processed 07/09/2023 066480079 ARVINDKAHAR STATE BANK OF INDIA(508548)
17 BABAI CHICHLI MP-34-004-037-001/320
(DHAMETA) 		1734004037NRG24040920230137990 04/09/2023 PYARE LAL 1734004037WL016774 PYARE LAL 00045 BARB0KARNAR 1105 1105 Processed 07/09/2023 066480079 PYARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
18 BABAI CHICHLI MP-34-004-059-001/189-D
(BASURIYA) 		1734004059NRG24040920230137769 04/09/2023 neelesh 1734004059WL016737 neelesh 00048 BKID0009036 884 884 Processed 07/09/2023 066480079 neelesh UCO BANK(607066)
SubTotal 884 884
19 BABAI CHICHLI MP-34-004-012-002/209
(MEHGUNWA KALAN) 		1734004012NRG24020920230137262 04/09/2023 SUKHWATI BAI 1734004012WL016629 SUKHWATI BAI 00048 BKID0009437 221 221 Processed 07/09/2023 066480079 SUKHWATIBAI BANK OF INDIA(508505)
20 BABAI CHICHLI MP-34-004-012-002/31
(MEHGUNWA KALAN) 		1734004012NRG24020920230137263 04/09/2023 SURENDRA KOURAV 1734004012WL016629 SURENDRA KOURAV 00048 BKID0009437 221 221 Processed 07/09/2023 066480079 SURENDRAKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 BABAI CHICHLI MP-34-004-012-002/31-A
(MEHGUNWA KALAN) 		1734004012NRG24020920230137264 04/09/2023 SHAILENDRA KUMAR KAURAV 1734004012WL016629 SHAILENDRA KUMAR KAURAV 00048 BKID0009437 221 221 Processed 07/09/2023 066480079 SHAILENDRAKUMARKAURAV BANK OF INDIA(508505)
22 BABAI CHICHLI MP-34-004-012-002/524
(MEHGUNWA KALAN) 		1734004012NRG24020920230137270 04/09/2023 devendra kaurav 1734004012WL016630 devendra kaurav 00048 BKID0009437 221 221 Processed 07/09/2023 066480079 devendrakaurav BANK OF INDIA(508505)
23 BABAI CHICHLI MP-34-004-012-002/71-A
(MEHGUNWA KALAN) 		1734004012NRG24020920230137271 04/09/2023 BRAJ KISHOR KAURAV 1734004012WL016630 BRAJ KISHOR KAURAV 00048 BKID0009437 221 221 Processed 07/09/2023 066480079 BRAJKISHORKAURAV BANK OF INDIA(508505)
SubTotal 1105 1105
24 BABAI CHICHLI MP-34-004-018-001/340
(KUDARI) 		1734004018NRG24030920230137480 04/09/2023 HALKORI KEER 1734004018WL016671 HALKORI KEER 00048 BKID0009439 3094 3094 Processed 07/09/2023 066480079 HALKORIKEER BANK OF INDIA(508505)
25 BABAI CHICHLI MP-34-004-043-003/315
(RATIKARAR) 		1734004043NRG24040920230137980 04/09/2023 amol pali 1734004043WL016773 amol pali 00048 BKID0009439 1326 1326 Processed 07/09/2023 066480079 amolpali CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
26 BABAI CHICHLI MP-34-004-037-001/319
(DHAMETA) 		1734004037NRG24040920230137988 04/09/2023 SATEESH YADAV 1734004037WL016774 SATEESH YADAV 00089 CBIN0281005 1105 1105 Processed 07/09/2023 066480079 SATEESHYADAV CENTRAL BANK OF INDIA(607115)
27 BABAI CHICHLI MP-34-004-038-001/992
(KHADAI) 		1734004038NRG24040920230137876 04/09/2023 DEEPESH 1734004038WL016754 DEEPESH 00089 CBIN0281005 1326 1326 Processed 07/09/2023 066480079 DEEPESH UNION BANK OF INDIA(508500)
28 BABAI CHICHLI MP-34-004-039-003/58
(SILHETI) 		1734004039NRG24040920230137824 04/09/2023 satynarayan 1734004039WL016746 satynarayan 00089 CBIN0281005 2431 2431 Processed 07/09/2023 066480079 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
29 BABAI CHICHLI MP-34-004-012-002/133-A
(MEHGUNWA KALAN) 		1734004012NRG24020920230137259 04/09/2023 ADJAD KOURAV 1734004012WL016629 ADJAD KOURAV 00089 CBIN0282315 221 221 Processed 07/09/2023 066480079 ADJADKOURAV CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-018-001/531
(KUDARI) 		1734004018NRG24030920230137485 04/09/2023 CHOKHI BAI KIR 1734004018WL016671 CHOKHI BAI KIR 00089 CBIN0282315 3094 3094 Processed 07/09/2023 066480079 CHOKHIBAIKIR CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-038-003/12
(KHADAI) 		1734004038NRG24030920230137522 04/09/2023 Santlal 1734004038WL016684 Santlal 00089 CBIN0282315 3094 3094 Processed 07/09/2023 066480079 Santlal BANK OF BARODA(606985)
32 BABAI CHICHLI MP-34-004-043-003/315
(RATIKARAR) 		1734004043NRG24040920230137981 04/09/2023 Mohni pali 1734004043WL016773 Mohni pali 00089 CBIN0282315 6 6 Processed 07/09/2023 066480079 Mohnipali CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-050-001/ 171-A
(ADEGAON) 		1734004050NRG24040920230137915 04/09/2023 SUKAMAN 1734004050WL016763 SUKAMAN 00089 CBIN0282315 1105 1105 Processed 07/09/2023 066480079 SUKAMAN CENTRAL BANK OF INDIA(607115)
34 BABAI CHICHLI MP-34-004-050-001/135-A
(ADEGAON) 		1734004050NRG24040920230137916 04/09/2023 RAMJI RAJAK 1734004050WL016763 RAMJI RAJAK 00089 CBIN0282315 1105 1105 Processed 07/09/2023 066480079 RAMJIRAJAK CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-050-001/211-A
(ADEGAON) 		1734004050NRG24040920230137918 04/09/2023 sandhya kourav 1734004050WL016763 sandhya kourav 00089 CBIN0282315 1105 1105 Processed 07/09/2023 066480079 sandhyakourav CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-050-001/280-B
(ADEGAON) 		1734004050NRG24040920230137919 04/09/2023 rakesh 1734004050WL016763 rakesh 00089 CBIN0282315 1105 1105 Processed 07/09/2023 066480079 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 BABAI CHICHLI MP-34-004-063-001/400
(BAIRAGARH) 		1734004063NRG24040920230137641 04/09/2023 MISHREE LAL 1734004063WL016708 MISHREE LAL 00089 CBIN0282315 1326 1326 Processed 07/09/2023 066480079 MISHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABAI CHICHLI MP-34-004-063-001/720
(BAIRAGARH) 		1734004063NRG24040920230137642 04/09/2023 rewaram 1734004063WL016708 rewaram 00089 CBIN0282315 1 1 Processed 07/09/2023 066480079 rewaram CENTRAL BANK OF INDIA(607115)
39 BABAI CHICHLI MP-34-004-063-001/828
(BAIRAGARH) 		1734004063NRG24040920230137643 04/09/2023 Jiji Bai 1734004063WL016708 Jiji Bai 00089 CBIN0282315 1 1 Processed 07/09/2023 066480079 JijiBai CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-066-004/79
(MALANWADA (IKLONI)) 		1734004066NRG24030920230137487 04/09/2023 Ashok 1734004066WL016672 Ashok 00089 CBIN0282315 1326 1326 Processed 07/09/2023 066480079 Ashok BANK OF BARODA(606985)
41 BABAI CHICHLI MP-34-004-066-004/95
(MALANWADA (IKLONI)) 		1734004066NRG24030920230137488 04/09/2023 khet singh 1734004066WL016672 khet singh 00089 CBIN0282315 1326 1326 Processed 07/09/2023 066480079 khetsingh CENTRAL BANK OF INDIA(607115)
SubTotal 14815 14815
42 BABAI CHICHLI MP-34-004-033-002/274
(BATSERA) 		1734004033NRG24020920230137299 04/09/2023 MRS BAIJANTI THAKUR 1734004033WL016635 MRS BAIJANTI THAKUR 00354 PUNB0642200 3094 3094 Processed 07/09/2023 066480079 MRSBAIJANTITHAKUR PUNJAB NATIONAL BANK(508568)
43 BABAI CHICHLI MP-34-004-038-001/348
(KHADAI) 		1734004038NRG24040920230137874 04/09/2023 RUPSINGH 1734004038WL016754 RUPSINGH 00354 PUNB0642200 1326 1326 Processed 07/09/2023 066480079 RUPSINGH PUNJAB NATIONAL BANK(508568)
44 BABAI CHICHLI MP-34-004-038-004/153
(KHADAI) 		1734004038NRG24030920230137516 04/09/2023 baresi 1734004038WL016682 baresi 00354 PUNB0642200 3094 3094 Processed 07/09/2023 066480079 baresi NARMADA JHABUA GRAMIN BANK(508515)
45 BABAI CHICHLI MP-34-004-038-004/161
(KHADAI) 		1734004038NRG24030920230137517 04/09/2023 santlal 1734004038WL016682 santlal 00354 PUNB0642200 3094 3094 Processed 07/09/2023 066480079 santlal NARMADA JHABUA GRAMIN BANK(508515)
46 BABAI CHICHLI MP-34-004-038-004/164
(KHADAI) 		1734004038NRG24030920230137518 04/09/2023 manoj 1734004038WL016682 manoj 00354 PUNB0642200 3094 3094 Processed 07/09/2023 066480079 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
47 BABAI CHICHLI MP-34-004-012-002/468
(MEHGUNWA KALAN) 		1734004012NRG24020920230137267 04/09/2023 DHANPAL SINGH KOURAV 1734004012WL016630 DHANPAL SINGH KOURAV 00415 SBIN0000372 221 221 Processed 07/09/2023 066480079 DHANPALSINGHKOURAV STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-012-002/468
(MEHGUNWA KALAN) 		1734004012NRG24020920230137268 04/09/2023 PUSHPA BAI 1734004012WL016630 PUSHPA BAI 00415 SBIN0000372 221 221 Processed 07/09/2023 066480079 PUSHPABAI STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-066-004/95
(MALANWADA (IKLONI)) 		1734004066NRG24030920230137489 04/09/2023 babulal 1734004066WL016672 babulal 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066480079 babulal BANK OF BARODA(606985)
SubTotal 1768 1768
50 BABAI CHICHLI MP-34-004-059-001/637
(BASURIYA) 		1734004059NRG24040920230137779 04/09/2023 bharat 1734004059WL016738 bharat 00415 SBIN0000453 1326 1326 Processed 07/09/2023 066480079 bharat UCO BANK(607066)
SubTotal 1326 1326
51 BABAI CHICHLI MP-34-004-018-001/443
(KUDARI) 		1734004018NRG24030920230137482 04/09/2023 GENDA LAL DHANAK 1734004018WL016671 GENDA LAL DHANAK 00415 SBIN0002841 3094 3094 Processed 07/09/2023 066480079 GENDALALDHANAK STATE BANK OF INDIA(508548)
52 BABAI CHICHLI MP-34-004-018-001/470
(KUDARI) 		1734004018NRG24030920230137483 04/09/2023 PAPPU KEER 1734004018WL016671 PAPPU KEER 00415 SBIN0002841 3094 3094 Processed 07/09/2023 066480079 PAPPUKEER STATE BANK OF INDIA(508548)
53 BABAI CHICHLI MP-34-004-021-001/ 187-A
(NARSARA) 		1734004021NRG24020920230137414 04/09/2023 raju dhanak 1734004021WL016655 raju dhanak 00415 SBIN0002841 1105 1105 Processed 07/09/2023 066480079 rajudhanak STATE BANK OF INDIA(508548)
54 BABAI CHICHLI MP-34-004-021-001/460
(NARSARA) 		1734004021NRG24020920230137416 04/09/2023 devendra 1734004021WL016655 devendra 00415 SBIN0002841 1326 1326 Processed 07/09/2023 066480079 devendra STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-041-001/16
(KHALA) 		1734004041NRG24030920230137492 04/09/2023 RAMDASH 1734004041WL016674 RAMDASH 00415 SBIN0002841 1326 1326 Processed 07/09/2023 066480079 RAMDASH STATE BANK OF INDIA(508548)
56 BABAI CHICHLI MP-34-004-043-002/109
(RATIKARAR) 		1734004043NRG24040920230137817 04/09/2023 baliram 1734004043WL016745 baliram 00415 SBIN0002841 1326 1326 Processed 07/09/2023 066480079 baliram STATE BANK OF INDIA(508548)
57 BABAI CHICHLI MP-34-004-043-002/20
(RATIKARAR) 		1734004043NRG24040920230137818 04/09/2023 BRIJ LAL 1734004043WL016745 BRIJ LAL 00415 SBIN0002841 663 663 Processed 07/09/2023 066480079 BRIJLAL STATE BANK OF INDIA(508548)
58 BABAI CHICHLI MP-34-004-043-002/316
(RATIKARAR) 		1734004043NRG24040920230137976 04/09/2023 raju yadav 1734004043WL016773 raju yadav 00415 SBIN0002841 6 6 Processed 07/09/2023 066480079 rajuyadav STATE BANK OF INDIA(508548)
59 BABAI CHICHLI MP-34-004-043-003/247
(RATIKARAR) 		1734004043NRG24040920230137977 04/09/2023 PRAMOD GOUND 1734004043WL016773 PRAMOD GOUND 00415 SBIN0002841 6 6 Processed 07/09/2023 066480079 PRAMODGOUND STATE BANK OF INDIA(508548)
60 BABAI CHICHLI MP-34-004-043-003/250
(RATIKARAR) 		1734004043NRG24040920230137979 04/09/2023 Prakash Belvanshi 1734004043WL016773 Prakash Belvanshi 00415 SBIN0002841 1326 1326 Processed 07/09/2023 066480079 PrakashBelvanshi STATE BANK OF INDIA(508548)
61 BABAI CHICHLI MP-34-004-043-003/293
(RATIKARAR) 		1734004043NRG24040920230137820 04/09/2023 Somnath gond 1734004043WL016745 Somnath gond 00415 SBIN0002841 1326 1326 Processed 07/09/2023 066480079 Somnathgond STATE BANK OF INDIA(508548)
62 BABAI CHICHLI MP-34-004-043-003/35
(RATIKARAR) 		1734004043NRG24040920230137982 04/09/2023 CHHOTELAL 1734004043WL016773 CHHOTELAL 00415 SBIN0002841 6 6 Processed 07/09/2023 066480079 CHHOTELAL STATE BANK OF INDIA(508548)
63 BABAI CHICHLI MP-34-004-059-001/3-C
(BASURIYA) 		1734004059NRG24040920230137771 04/09/2023 manoj 1734004059WL016737 manoj 00415 SBIN0002841 884 884 Processed 07/09/2023 066480079 manoj UCO BANK(607066)
64 BABAI CHICHLI MP-34-004-066-004/162
(MALANWADA (IKLONI)) 		1734004066NRG24030920230137486 04/09/2023 rampal gound 1734004066WL016672 rampal gound 00415 SBIN0002841 1326 1326 Processed 07/09/2023 066480079 rampalgound STATE BANK OF INDIA(508548)
SubTotal 16814 16814
65 BABAI CHICHLI MP-34-004-029-002/135
(KHANCHARI) 		1734004029NRG24030920230137476 04/09/2023 BHAGVATI 1734004029WL016670 BHAGVATI 00415 SBIN0002860 30 30 Processed 07/09/2023 066480079 BHAGVATI STATE BANK OF INDIA(508548)
66 BABAI CHICHLI MP-34-004-029-002/26
(KHANCHARI) 		1734004029NRG24030920230137478 04/09/2023 SUNITA BAI KUSHWAHA 1734004029WL016670 SUNITA BAI KUSHWAHA 00415 SBIN0002860 30 30 Processed 07/09/2023 066480079 SUNITABAIKUSHWAHA STATE BANK OF INDIA(508548)
67 BABAI CHICHLI MP-34-004-033-001/73
(BATSERA) 		1734004033NRG24020920230137298 04/09/2023 MR DURGAPRASAD KURMI 1734004033WL016635 MR DURGAPRASAD KURMI 00415 SBIN0002860 3094 3094 Processed 07/09/2023 066480079 MRDURGAPRASADKURMI STATE BANK OF INDIA(508548)
68 BABAI CHICHLI MP-34-004-037-001/314
(DHAMETA) 		1734004037NRG24040920230137965 04/09/2023 SHIVKUMAR 1734004037WL016771 SHIVKUMAR 00415 SBIN0002860 1326 1326 Processed 07/09/2023 066480079 SHIVKUMAR BANK OF BARODA(606985)
69 BABAI CHICHLI MP-34-004-039-002/91
(SILHETI) 		1734004039NRG24040920230137822 04/09/2023 bhagchandra 1734004039WL016746 bhagchandra 00415 SBIN0002860 2431 2431 Processed 07/09/2023 066480079 bhagchandra STATE BANK OF INDIA(508548)
SubTotal 6911 6911
70 BABAI CHICHLI MP-34-004-001-001/1204
(PANAGAR) 		1734004001NRG24040920230137811 04/09/2023 NEEM CHAND PAHAR 1734004001WL016744 NEEM CHAND PAHAR 00462 UCBA0001035 884 884 Processed 07/09/2023 066480079 NEEMCHANDPAHAR UCO BANK(607066)
71 BABAI CHICHLI MP-34-004-001-001/612
(PANAGAR) 		1734004001NRG24040920230137816 04/09/2023 koshabai 1734004001WL016744 koshabai 00462 UCBA0001035 1547 1547 Processed 07/09/2023 066480079 koshabai FINCARE SMALL FINANCE BANK LTD(608304)
72 BABAI CHICHLI MP-34-004-059-001/101-A
(BASURIYA) 		1734004059NRG24040920230137777 04/09/2023 rajesh 1734004059WL016738 rajesh 00462 UCBA0001035 1326 1326 Processed 07/09/2023 066480079 rajesh UCO BANK(607066)
73 BABAI CHICHLI MP-34-004-059-001/11-B
(BASURIYA) 		1734004059NRG24040920230137766 04/09/2023 Udit 1734004059WL016737 Udit 00462 UCBA0001035 884 884 Processed 07/09/2023 066480079 Udit PUNJAB NATIONAL BANK(508568)
74 BABAI CHICHLI MP-34-004-059-001/15-A
(BASURIYA) 		1734004059NRG24040920230137767 04/09/2023 omprakash 1734004059WL016737 omprakash 00462 UCBA0001035 2652 2652 Processed 07/09/2023 066480079 omprakash UCO BANK(607066)
75 BABAI CHICHLI MP-34-004-059-001/16-A
(BASURIYA) 		1734004059NRG24040920230137768 04/09/2023 halkori 1734004059WL016737 halkori 00462 UCBA0001035 884 884 Processed 07/09/2023 066480079 halkori UCO BANK(607066)
76 BABAI CHICHLI MP-34-004-059-001/2-C
(BASURIYA) 		1734004059NRG24040920230137770 04/09/2023 dinesh 1734004059WL016737 dinesh 00462 UCBA0001035 884 884 Processed 07/09/2023 066480079 dinesh UCO BANK(607066)
77 BABAI CHICHLI MP-34-004-059-001/51-C
(BASURIYA) 		1734004059NRG24040920230137778 04/09/2023 raju 1734004059WL016738 raju 00462 UCBA0001035 1326 1326 Processed 07/09/2023 066480079 raju UCO BANK(607066)
78 BABAI CHICHLI MP-34-004-059-001/604
(BASURIYA) 		1734004059NRG24040920230137772 04/09/2023 ramkesh 1734004059WL016737 ramkesh 00462 UCBA0001035 2652 2652 Processed 07/09/2023 066480079 ramkesh UCO BANK(607066)
79 BABAI CHICHLI MP-34-004-059-001/733
(BASURIYA) 		1734004059NRG24040920230137773 04/09/2023 Ramkumar 1734004059WL016737 Ramkumar 00462 UCBA0001035 884 884 Processed 07/09/2023 066480079 Ramkumar UCO BANK(607066)
80 BABAI CHICHLI MP-34-004-059-001/738
(BASURIYA) 		1734004059NRG24040920230137774 04/09/2023 DWARKA 1734004059WL016737 DWARKA 00462 UCBA0001035 884 884 Processed 07/09/2023 066480079 DWARKA UCO BANK(607066)
81 BABAI CHICHLI MP-34-004-059-001/741-B
(BASURIYA) 		1734004059NRG24040920230137775 04/09/2023 brijendra 1734004059WL016737 brijendra 00462 UCBA0001035 884 884 Processed 07/09/2023 066480079 brijendra UCO BANK(607066)
82 BABAI CHICHLI MP-34-004-059-001/751
(BASURIYA) 		1734004059NRG24040920230137776 04/09/2023 HEMRAJ 1734004059WL016737 HEMRAJ 00462 UCBA0001035 884 884 Processed 07/09/2023 066480079 HEMRAJ UCO BANK(607066)
83 BABAI CHICHLI MP-34-004-063-001/ 301-A
(BAIRAGARH) 		1734004063NRG24040920230137640 04/09/2023 Uma Bai 1734004063WL016708 Uma Bai 00462 UCBA0001035 1 1 Processed 07/09/2023 066480079 UmaBai UCO BANK(607066)
SubTotal 16576 16576
84 BABAI CHICHLI MP-34-004-037-001/304
(DHAMETA) 		1734004037NRG24040920230137983 04/09/2023 ARCHNA BAI 1734004037WL016774 ARCHNA BAI 00468 UBIN0541851 1105 1105 Processed 07/09/2023 066480079 ARCHNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
85 BABAI CHICHLI MP-34-004-001-001/1197
(PANAGAR) 		1734004001NRG24040920230137810 04/09/2023 HARDAYAL KAHAR 1734004001WL016744 HARDAYAL KAHAR 00468 UBIN0544779 1768 1768 Processed 07/09/2023 066480079 HARDAYALKAHAR UCO BANK(607066)
SubTotal 1768 1768
86 BABAI CHICHLI MP-34-004-037-001/315
(DHAMETA) 		1734004037NRG24040920230137967 04/09/2023 RAMJI KOURAV 1734004037WL016771 RAMJI KOURAV 00468 UBIN0544787 1326 1326 Processed 07/09/2023 066480079 RAMJIKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
87 BABAI CHICHLI MP-34-004-039-003/439
(SILHETI) 		1734004039NRG24040920230137823 04/09/2023 suneel 1734004039WL016746 suneel 00468 UBIN0544787 2431 2431 Processed 07/09/2023 066480079 suneel IDBI BANK(607095)
SubTotal 3757 3757
88 BABAI CHICHLI MP-34-004-012-002/462
(MEHGUNWA KALAN) 		1734004012NRG24020920230137266 04/09/2023 Kanchan Choudhary 1734004012WL016629 Kanchan Choudhary 00553 INDB0000476 221 221 Processed 07/09/2023 066480079 KanchanChoudhary INDUSIND BANK(607189)
89 BABAI CHICHLI MP-34-004-012-002/523
(MEHGUNWA KALAN) 		1734004012NRG24020920230137269 04/09/2023 Satish Kourav 1734004012WL016630 Satish Kourav 00553 INDB0000476 221 221 Processed 07/09/2023 066480079 SatishKourav STATE BANK OF INDIA(508548)
SubTotal 442 442
90 BABAI CHICHLI MP-34-004-038-001/618
(KHADAI) 		1734004038NRG24040920230137875 04/09/2023 RAJKUMAR 1734004038WL016754 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480079 RAJKUMAR UNION BANK OF INDIA(508500)
91 BABAI CHICHLI MP-34-004-053-001/303
(PIPARIYA) 		1734004053NRG24030920230137493 04/09/2023 deepak 1734004053WL016675 deepak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480079 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
92 BABAI CHICHLI MP-34-004-053-001/308
(PIPARIYA) 		1734004053NRG24030920230137494 04/09/2023 Sorav 1734004053WL016675 Sorav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480079 Sorav STATE BANK OF INDIA(508548)
93 BABAI CHICHLI MP-34-004-053-001/967
(PIPARIYA) 		1734004053NRG24030920230137497 04/09/2023 deepak 1734004053WL016675 deepak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480079 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
94 BABAI CHICHLI MP-34-004-037-001/314
(DHAMETA) 		1734004037NRG24040920230137966 04/09/2023 VINITA BAI 1734004037WL016771 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480079 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 BABAI CHICHLI MP-34-004-037-001/318
(DHAMETA) 		1734004037NRG24040920230137987 04/09/2023 SEEMA BAI KAHAR 1734004037WL016774 SEEMA BAI KAHAR 00697 BKID0MG1235 1105 1105 Processed 07/09/2023 066480079 SEEMABAIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
96 BABAI CHICHLI MP-34-004-037-001/319
(DHAMETA) 		1734004037NRG24040920230137989 04/09/2023 DROPATI BAI 1734004037WL016774 DROPATI BAI 00697 BKID0MG1235 1105 1105 Processed 07/09/2023 066480079 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
97 BABAI CHICHLI MP-34-004-029-002/51
(KHANCHARI) 		1734004029NRG24030920230137479 04/09/2023 MUNNI 1734004029WL016670 MUNNI 00697 BKID0MG1236 30 30 Processed 07/09/2023 066480079 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
98 BABAI CHICHLI MP-34-004-029-002/136
(KHANCHARI) 		1734004029NRG24030920230137477 04/09/2023 NEEMA BAI KUSHAVAHA 1734004029WL016670 NEEMA BAI KUSHAVAHA 00697 BKID0NAMRGB 30 30 Processed 07/09/2023 066480079 NEEMABAIKUSHAVAHA NARMADA JHABUA GRAMIN BANK(508515)
99 BABAI CHICHLI MP-34-004-038-004/138
(KHADAI) 		1734004038NRG24030920230137519 04/09/2023 LALLU 1734004038WL016683 LALLU 00697 BKID0NAMRGB 3094 3094 Processed 07/09/2023 066480079 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BABAI CHICHLI MP-34-004-038-004/143
(KHADAI) 		1734004038NRG24030920230137520 04/09/2023 SHIVLAL THAKUR 1734004038WL016683 SHIVLAL THAKUR 00697 BKID0NAMRGB 3094 3094 Processed 07/09/2023 066480079 SHIVLALTHAKUR STATE BANK OF INDIA(508548)
101 BABAI CHICHLI MP-34-004-038-004/146
(KHADAI) 		1734004038NRG24030920230137523 04/09/2023 RUKMAN SINGH GOUND 1734004038WL016684 RUKMAN SINGH GOUND 00697 BKID0NAMRGB 3094 3094 Processed 07/09/2023 066480079 RUKMANSINGHGOUND UNION BANK OF INDIA(508500)
102 BABAI CHICHLI MP-34-004-038-004/165
(KHADAI) 		1734004038NRG24030920230137521 04/09/2023 mersha 1734004038WL016683 mersha 00697 BKID0NAMRGB 3094 3094 Processed 07/09/2023 066480079 mersha BANK OF MAHARASHTRA(607387)
SubTotal 12406 12406
Total 130316 130316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Bank of Baroda BARB0GADARW GADARWARA,MP 13039
2 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 5746
3 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Bank of India BKID0009036 PIPARIYA 884
4 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Bank of India BKID0009437 GADARWARA 1105
5 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Bank of India BKID0009439 GANGAI 4420
6 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Central Bank Of India CBIN0281005 KARELI 4862
7 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Central Bank Of India CBIN0282315 SUKHAKHEDI 14815
8 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Punjab National Bank PUNB0642200 KARELI, JABALPUR 13702
9 BABAI CHICHLI MP1734004_040923APB_FTO_249657 State Bank of India SBIN0000372 GADARWARA 1768
10 BABAI CHICHLI MP1734004_040923APB_FTO_249657 State Bank of India SBIN0000453 PIPARIYA 1326
11 BABAI CHICHLI MP1734004_040923APB_FTO_249657 State Bank of India SBIN0002841 CHICHLI 16814
12 BABAI CHICHLI MP1734004_040923APB_FTO_249657 State Bank of India SBIN0002860 KARELI 6911
13 BABAI CHICHLI MP1734004_040923APB_FTO_249657 UCO Bank UCBA0001035 BABAI 16576
14 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Union Bank of India UBIN0541851 AMGAONBADA 1105
15 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Union Bank of India UBIN0544779 GADARWARA 1768
16 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Union Bank of India UBIN0544787 KARELI 3757
17 BABAI CHICHLI MP1734004_040923APB_FTO_249657 IndusInd Bank Ltd. INDB0000476 Diwangunj 442
18 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 BABAI CHICHLI MP1734004_040923APB_FTO_249657 India Post Payments Bank IPOS0000001 Narsinghpur 1326
20 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 2210
21 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 30
22 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 12376
23 BABAI CHICHLI MP1734004_040923APB_FTO_249657 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 30

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