Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_231023APB_FTO_329256
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-34-004-014-001/83
(MAGARMUHAN) 		1734004000NRG24231020230165461 23/10/2023 mukesh 1734004WL022230 mukesh 00045 BARB0GADARW 1 1 Processed 09/11/2023 291230077 mukesh BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-025-001/102
(PANARI) 		1734004025NRG24231020230165169 23/10/2023 teerath 1734004025WL022176 teerath 00045 BARB0GADARW 1 1 Processed 09/11/2023 291230077 teerath BANK OF BARODA(606985)
3 BABAI CHICHLI MP-34-004-049-001/346
(CHARGAON KALAN) 		1734004000NRG24231020230165444 23/10/2023 Aneeta kourav 1734004WL022228 Aneeta kourav 00045 BARB0GADARW 1547 1547 Processed 09/11/2023 291230077 Aneetakourav BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-049-001/349
(CHARGAON KALAN) 		1734004000NRG24231020230165445 23/10/2023 Nanhi Bai Kourav 1734004WL022228 Nanhi Bai Kourav 00045 BARB0GADARW 1547 1547 Processed 09/11/2023 291230077 NanhiBaiKourav BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-049-001/365
(CHARGAON KALAN) 		1734004000NRG24231020230165451 23/10/2023 Prabhat kourav 1734004WL022228 Prabhat kourav 00045 BARB0GADARW 1547 1547 Processed 09/11/2023 291230077 Prabhatkourav BANK OF BARODA(606985)
SubTotal 4643 4643
6 BABAI CHICHLI MP-34-004-037-001/125-C
(DHAMETA) 		1734004000NRG24231020230165380 23/10/2023 Vibha 1734004WL022225 Vibha 00045 BARB0KARNAR 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BABAI CHICHLI MP-34-004-037-001/131-C
(DHAMETA) 		1734004000NRG24231020230165382 23/10/2023 Halki Bai 1734004WL022225 Halki Bai 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291230077 HalkiBai BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-037-001/132-D
(DHAMETA) 		1734004000NRG24231020230165384 23/10/2023 RAMVATI BAI 1734004WL022225 RAMVATI BAI 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291230077 RAMVATIBAI BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-037-001/252
(DHAMETA) 		1734004000NRG24231020230165391 23/10/2023 BRAJRAAJ 1734004WL022225 BRAJRAAJ 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291230077 BRAJRAAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 BABAI CHICHLI MP-34-004-037-001/313
(DHAMETA) 		1734004000NRG24231020230165397 23/10/2023 ANJU 1734004WL022225 ANJU 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291230077 ANJU NARMADA JHABUA GRAMIN BANK(508515)
11 BABAI CHICHLI MP-34-004-037-001/313
(DHAMETA) 		1734004000NRG24231020230165396 23/10/2023 CHHOTERAJA KOURAV 1734004WL022225 CHHOTERAJA KOURAV 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291230077 CHHOTERAJAKOURAV BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-037-001/318
(DHAMETA) 		1734004000NRG24231020230165398 23/10/2023 ARVIND KAHAR 1734004WL022225 ARVIND KAHAR 00045 BARB0KARNAR 1326 1326 Processed 10/11/2023 291230077 ARVINDKAHAR STATE BANK OF INDIA(508548)
13 BABAI CHICHLI MP-34-004-037-001/320
(DHAMETA) 		1734004000NRG24231020230165401 23/10/2023 PYARE LAL 1734004WL022225 PYARE LAL 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291230077 PYARELAL CENTRAL BANK OF INDIA(607115)
14 BABAI CHICHLI MP-34-004-037-001/325-A
(DHAMETA) 		1734004000NRG24231020230165403 23/10/2023 BHOLE 1734004WL022225 BHOLE 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291230077 BHOLE BANK OF BARODA(606985)
15 BABAI CHICHLI MP-34-004-037-001/47-A
(DHAMETA) 		1734004000NRG24231020230165406 23/10/2023 Jyoti 1734004WL022225 Jyoti 00045 BARB0KARNAR 1326 1326 Processed 10/11/2023 291230077 Jyoti STATE BANK OF INDIA(508548)
16 BABAI CHICHLI MP-34-004-037-001/47-B
(DHAMETA) 		1734004000NRG24231020230165408 23/10/2023 Aasha 1734004WL022225 Aasha 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291230077 Aasha BANK OF BARODA(606985)
17 BABAI CHICHLI MP-34-004-037-001/48-A
(DHAMETA) 		1734004000NRG24231020230165411 23/10/2023 Aneeta 1734004WL022225 Aneeta 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291230077 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
18 BABAI CHICHLI MP-34-004-037-001/14-B
(DHAMETA) 		1734004000NRG24231020230165388 23/10/2023 Ritu 1734004WL022225 Ritu 00048 BKID0009438 1326 1326 Processed 09/11/2023 291230077 Ritu BANK OF INDIA(508505)
19 BABAI CHICHLI MP-34-004-037-001/47-C
(DHAMETA) 		1734004000NRG24231020230165409 23/10/2023 Laychi bai 1734004WL022225 Laychi bai 00048 BKID0009438 1326 1326 Processed 10/11/2023 291230077 Laychibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 BABAI CHICHLI MP-34-004-016-001/753
(GANGAI) 		1734004016NRG24211020230164516 23/10/2023 MUKESH 1734004016WL022071 MUKESH 00048 BKID0009439 1 1 Processed 09/11/2023 291230077 MUKESH BANK OF INDIA(508505)
21 BABAI CHICHLI MP-34-004-016-001/785
(GANGAI) 		1734004016NRG24211020230164517 23/10/2023 DEEPAK 1734004016WL022071 DEEPAK 00048 BKID0009439 1 1 Processed 09/11/2023 291230077 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABAI CHICHLI MP-34-004-041-002/84
(KHALA) 		1734004041NRG24231020230165131 23/10/2023 RAVI PRASAD 1734004041WL022170 RAVI PRASAD 00048 BKID0009439 221 221 Processed 09/11/2023 291230077 RAVIPRASAD BANK OF INDIA(508505)
23 BABAI CHICHLI MP-34-004-041-002/87
(KHALA) 		1734004041NRG24231020230165132 23/10/2023 bansnt 1734004041WL022170 bansnt 00048 BKID0009439 221 221 Processed 09/11/2023 291230077 bansnt BANK OF INDIA(508505)
24 BABAI CHICHLI MP-34-004-041-002/89
(KHALA) 		1734004041NRG24231020230165133 23/10/2023 SIYARAM 1734004041WL022170 SIYARAM 00048 BKID0009439 221 221 Processed 09/11/2023 291230077 SIYARAM BANK OF INDIA(508505)
25 BABAI CHICHLI MP-34-004-041-002/90
(KHALA) 		1734004041NRG24231020230165134 23/10/2023 OMPRKASH 1734004041WL022170 OMPRKASH 00048 BKID0009439 221 221 Processed 09/11/2023 291230077 OMPRKASH BANK OF INDIA(508505)
26 BABAI CHICHLI MP-34-004-041-003/218
(KHALA) 		1734004041NRG24231020230165135 23/10/2023 Kurshi Lal 1734004041WL022170 Kurshi Lal 00048 BKID0009439 221 221 Processed 09/11/2023 291230077 KurshiLal BANK OF INDIA(508505)
27 BABAI CHICHLI MP-34-004-041-003/250
(KHALA) 		1734004041NRG24231020230165138 23/10/2023 Ramcharan 1734004041WL022170 Ramcharan 00048 BKID0009439 221 221 Processed 09/11/2023 291230077 Ramcharan BANK OF INDIA(508505)
28 BABAI CHICHLI MP-34-004-041-003/254
(KHALA) 		1734004041NRG24231020230165139 23/10/2023 Asha Bai 1734004041WL022171 Asha Bai 00048 BKID0009439 221 221 Processed 09/11/2023 291230077 AshaBai BANK OF INDIA(508505)
29 BABAI CHICHLI MP-34-004-041-003/65
(KHALA) 		1734004041NRG24231020230165143 23/10/2023 Paramlal 1734004041WL022171 Paramlal 00048 BKID0009439 221 221 Processed 10/11/2023 291230077 Paramlal STATE BANK OF INDIA(508548)
30 BABAI CHICHLI MP-34-004-041-003/68
(KHALA) 		1734004041NRG24231020230165145 23/10/2023 Devi singh 1734004041WL022171 Devi singh 00048 BKID0009439 221 221 Processed 09/11/2023 291230077 Devisingh BANK OF INDIA(508505)
SubTotal 1991 1991
31 BABAI CHICHLI MP-34-004-049-001/351
(CHARGAON KALAN) 		1734004000NRG24231020230165447 23/10/2023 PRASHANT KOURAV 1734004WL022228 PRASHANT KOURAV 00078 CNRB0004769 1547 1547 Processed 09/11/2023 291230077 PRASHANTKOURAV CANARA BANK(508532)
32 BABAI CHICHLI MP-34-004-049-001/361
(CHARGAON KALAN) 		1734004000NRG24231020230165448 23/10/2023 dharmendr 1734004WL022228 dharmendr 00078 CNRB0004769 1547 1547 Processed 09/11/2023 291230077 dharmendr CANARA BANK(508532)
SubTotal 3094 3094
33 BABAI CHICHLI MP-34-004-049-001/362
(CHARGAON KALAN) 		1734004000NRG24231020230165449 23/10/2023 LEKHA BAI 1734004WL022228 LEKHA BAI 00089 CBIN0281027 1547 1547 Processed 09/11/2023 291230077 LEKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
34 BABAI CHICHLI MP-34-004-014-001/93
(MAGARMUHAN) 		1734004000NRG24231020230165462 23/10/2023 peetam khan 1734004WL022230 peetam khan 00089 CBIN0282315 1 1 Processed 09/11/2023 291230077 peetamkhan CENTRAL BANK OF INDIA(607115)
35 BABAI CHICHLI MP-34-004-014-002/97-A
(MAGARMUHAN) 		1734004000NRG24231020230165463 23/10/2023 ramji 1734004WL022230 ramji 00089 CBIN0282315 1 1 Processed 09/11/2023 291230077 ramji CENTRAL BANK OF INDIA(607115)
36 BABAI CHICHLI MP-34-004-037-001/134
(DHAMETA) 		1734004000NRG24231020230165385 23/10/2023 kamlesh 1734004WL022225 kamlesh 00089 CBIN0282315 1326 1326 Processed 09/11/2023 291230077 kamlesh CENTRAL BANK OF INDIA(607115)
37 BABAI CHICHLI MP-34-004-037-001/155
(DHAMETA) 		1734004000NRG24231020230165390 23/10/2023 PARAMLAAL 1734004WL022225 PARAMLAAL 00089 CBIN0282315 1326 1326 Processed 10/11/2023 291230077 PARAMLAAL STATE BANK OF INDIA(508548)
38 BABAI CHICHLI MP-34-004-037-001/155
(DHAMETA) 		1734004000NRG24231020230165389 23/10/2023 PARAMLAL 1734004WL022225 PARAMLAL 00089 CBIN0282315 1326 1326 Processed 10/11/2023 291230077 PARAMLAL STATE BANK OF INDIA(508548)
39 BABAI CHICHLI MP-34-004-041-003/246
(KHALA) 		1734004041NRG24231020230165137 23/10/2023 Sobha ram Thakur 1734004041WL022170 Sobha ram Thakur 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 SobharamThakur CENTRAL BANK OF INDIA(607115)
40 BABAI CHICHLI MP-34-004-041-003/272
(KHALA) 		1734004041NRG24231020230165140 23/10/2023 Geeta Bai 1734004041WL022171 Geeta Bai 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 GeetaBai CENTRAL BANK OF INDIA(607115)
41 BABAI CHICHLI MP-34-004-041-003/7
(KHALA) 		1734004041NRG24231020230165146 23/10/2023 voddya bai 1734004041WL022171 voddya bai 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 voddyabai CENTRAL BANK OF INDIA(607115)
42 BABAI CHICHLI MP-34-004-049-001/193
(CHARGAON KALAN) 		1734004000NRG24231020230165440 23/10/2023 jitendra 1734004WL022228 jitendra 00089 CBIN0282315 1547 1547 Processed 09/11/2023 291230077 jitendra CENTRAL BANK OF INDIA(607115)
43 BABAI CHICHLI MP-34-004-049-001/193
(CHARGAON KALAN) 		1734004000NRG24231020230165441 23/10/2023 rajni 1734004WL022228 rajni 00089 CBIN0282315 1547 1547 Processed 09/11/2023 291230077 rajni CENTRAL BANK OF INDIA(607115)
44 BABAI CHICHLI MP-34-004-049-001/225
(CHARGAON KALAN) 		1734004000NRG24231020230165442 23/10/2023 basant 1734004WL022228 basant 00089 CBIN0282315 1547 1547 Processed 09/11/2023 291230077 basant CENTRAL BANK OF INDIA(607115)
45 BABAI CHICHLI MP-34-004-049-001/364
(CHARGAON KALAN) 		1734004000NRG24231020230165450 23/10/2023 hariom 1734004WL022228 hariom 00089 CBIN0282315 1547 1547 Processed 09/11/2023 291230077 hariom CENTRAL BANK OF INDIA(607115)
46 BABAI CHICHLI MP-34-004-049-001/396
(CHARGAON KALAN) 		1734004000NRG24231020230165455 23/10/2023 aditty kourav 1734004WL022228 aditty kourav 00089 CBIN0282315 1547 1547 Processed 09/11/2023 291230077 adittykourav CENTRAL BANK OF INDIA(607115)
47 BABAI CHICHLI MP-34-004-049-001/409
(CHARGAON KALAN) 		1734004000NRG24231020230165456 23/10/2023 Ajay Kumar Gound 1734004WL022228 Ajay Kumar Gound 00089 CBIN0282315 1547 1547 Processed 09/11/2023 291230077 AjayKumarGound CENTRAL BANK OF INDIA(607115)
48 BABAI CHICHLI MP-34-004-052-001/ 218-A
(BAGLAI) 		1734004052NRG24221020230164807 23/10/2023 NANHELAL 1734004052WL022133 NANHELAL 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 NANHELAL CENTRAL BANK OF INDIA(607115)
49 BABAI CHICHLI MP-34-004-052-001/130
(BAGLAI) 		1734004052NRG24221020230164808 23/10/2023 SANDEEP 1734004052WL022133 SANDEEP 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 SANDEEP CENTRAL BANK OF INDIA(607115)
50 BABAI CHICHLI MP-34-004-052-001/131
(BAGLAI) 		1734004052NRG24221020230164809 23/10/2023 REVARAM 1734004052WL022133 REVARAM 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 REVARAM CENTRAL BANK OF INDIA(607115)
51 BABAI CHICHLI MP-34-004-052-001/152
(BAGLAI) 		1734004052NRG24221020230164810 23/10/2023 preetam 1734004052WL022133 preetam 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 preetam CENTRAL BANK OF INDIA(607115)
52 BABAI CHICHLI MP-34-004-052-001/155
(BAGLAI) 		1734004052NRG24221020230164811 23/10/2023 VISHRAM 1734004052WL022133 VISHRAM 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 VISHRAM CENTRAL BANK OF INDIA(607115)
53 BABAI CHICHLI MP-34-004-052-001/20
(BAGLAI) 		1734004052NRG24221020230164812 23/10/2023 BABLU 1734004052WL022133 BABLU 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 BABLU CENTRAL BANK OF INDIA(607115)
54 BABAI CHICHLI MP-34-004-052-001/289
(BAGLAI) 		1734004052NRG24221020230164813 23/10/2023 PRABHUDHYAL 1734004052WL022133 PRABHUDHYAL 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 PRABHUDHYAL CENTRAL BANK OF INDIA(607115)
55 BABAI CHICHLI MP-34-004-052-001/58
(BAGLAI) 		1734004052NRG24221020230164814 23/10/2023 ROOPRAM 1734004052WL022133 ROOPRAM 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 ROOPRAM CENTRAL BANK OF INDIA(607115)
56 BABAI CHICHLI MP-34-004-052-001/72
(BAGLAI) 		1734004052NRG24221020230164815 23/10/2023 DEEPCHAND 1734004052WL022133 DEEPCHAND 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 DEEPCHAND CENTRAL BANK OF INDIA(607115)
57 BABAI CHICHLI MP-34-004-052-001/73
(BAGLAI) 		1734004052NRG24221020230164816 23/10/2023 SANJULAL 1734004052WL022133 SANJULAL 00089 CBIN0282315 221 221 Processed 09/11/2023 291230077 SANJULAL CENTRAL BANK OF INDIA(607115)
SubTotal 16135 16135
58 BABAI CHICHLI MP-34-004-029-002/130
(KHANCHARI) 		1734004029NRG24231020230165241 23/10/2023 KHET SINGH PATEL 1734004029WL022199 KHET SINGH PATEL 00089 CBIN0284859 6 6 Processed 09/11/2023 291230077 KHETSINGHPATEL UNION BANK OF INDIA(508500)
SubTotal 6 6
59 BABAI CHICHLI MP-34-004-049-001/388
(CHARGAON KALAN) 		1734004000NRG24231020230165453 23/10/2023 rajendra 1734004WL022228 rajendra 00176 IDIB000G507 1547 1547 Processed 09/11/2023 291230077 rajendra INDIAN BANK(607105)
SubTotal 1547 1547
60 BABAI CHICHLI MP-34-004-037-001/59-B
(DHAMETA) 		1734004000NRG24231020230165414 23/10/2023 Lalit 1734004WL022225 Lalit 00354 PUNB0642200 1326 1326 Processed 09/11/2023 291230077 Lalit PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 BABAI CHICHLI MP-34-004-049-001/344
(CHARGAON KALAN) 		1734004000NRG24231020230165443 23/10/2023 rekha kourav 1734004WL022228 rekha kourav 00354 PUNB0690100 1547 1547 Processed 09/11/2023 291230077 rekhakourav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
62 BABAI CHICHLI MP-34-004-049-001/350
(CHARGAON KALAN) 		1734004000NRG24231020230165446 23/10/2023 Pradeep Kumar Kaurav 1734004WL022228 Pradeep Kumar Kaurav 00415 SBIN0000372 1547 1547 Processed 09/11/2023 291230077 PradeepKumarKaurav CENTRAL BANK OF INDIA(607115)
63 BABAI CHICHLI MP-34-004-049-001/369
(CHARGAON KALAN) 		1734004000NRG24231020230165452 23/10/2023 rachana 1734004WL022228 rachana 00415 SBIN0000372 1547 1547 Processed 09/11/2023 291230077 rachana JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 BABAI CHICHLI MP-34-004-049-001/389
(CHARGAON KALAN) 		1734004000NRG24231020230165454 23/10/2023 rajesh 1734004WL022228 rajesh 00415 SBIN0000372 1547 1547 Processed 10/11/2023 291230077 rajesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
65 BABAI CHICHLI MP-34-004-041-002/2
(KHALA) 		1734004041NRG24231020230165129 23/10/2023 SANTOSH 1734004041WL022170 SANTOSH 00415 SBIN0002841 221 221 Processed 09/11/2023 291230077 SANTOSH BANK OF INDIA(508505)
66 BABAI CHICHLI MP-34-004-041-003/224
(KHALA) 		1734004041NRG24231020230165136 23/10/2023 Roop singh 1734004041WL022170 Roop singh 00415 SBIN0002841 221 221 Processed 10/11/2023 291230077 Roopsingh STATE BANK OF INDIA(508548)
67 BABAI CHICHLI MP-34-004-041-003/36
(KHALA) 		1734004041NRG24231020230165141 23/10/2023 REVARAM 1734004041WL022171 REVARAM 00415 SBIN0002841 221 221 Processed 10/11/2023 291230077 REVARAM STATE BANK OF INDIA(508548)
68 BABAI CHICHLI MP-34-004-041-003/37
(KHALA) 		1734004041NRG24231020230165142 23/10/2023 RAMSINGH 1734004041WL022171 RAMSINGH 00415 SBIN0002841 221 221 Processed 10/11/2023 291230077 RAMSINGH STATE BANK OF INDIA(508548)
69 BABAI CHICHLI MP-34-004-041-003/68
(KHALA) 		1734004041NRG24231020230165144 23/10/2023 NETRAM 1734004041WL022171 NETRAM 00415 SBIN0002841 221 221 Processed 10/11/2023 291230077 NETRAM STATE BANK OF INDIA(508548)
70 BABAI CHICHLI MP-34-004-041-003/79
(KHALA) 		1734004041NRG24231020230165147 23/10/2023 OMPRKASH 1734004041WL022171 OMPRKASH 00415 SBIN0002841 221 221 Processed 10/11/2023 291230077 OMPRKASH STATE BANK OF INDIA(508548)
71 BABAI CHICHLI MP-34-004-049-001/409
(CHARGAON KALAN) 		1734004000NRG24231020230165457 23/10/2023 Pooja 1734004WL022228 Pooja 00415 SBIN0002841 1547 1547 Processed 09/11/2023 291230077 Pooja BANK OF BARODA(606985)
SubTotal 2873 2873
72 BABAI CHICHLI MP-34-004-029-002/110
(KHANCHARI) 		1734004029NRG24231020230165239 23/10/2023 Mr.TARACHAND KUSHWAHA 1734004029WL022199 Mr.TARACHAND KUSHWAHA 00415 SBIN0002860 6 6 Processed 10/11/2023 291230077 Mr.TARACHANDKUSHWAHA STATE BANK OF INDIA(508548)
73 BABAI CHICHLI MP-34-004-029-002/127
(KHANCHARI) 		1734004029NRG24231020230165240 23/10/2023 BABEETABAI 1734004029WL022199 BABEETABAI 00415 SBIN0002860 6 6 Processed 10/11/2023 291230077 BABEETABAI STATE BANK OF INDIA(508548)
74 BABAI CHICHLI MP-34-004-029-002/135
(KHANCHARI) 		1734004029NRG24231020230165242 23/10/2023 BHAGVATI 1734004029WL022199 BHAGVATI 00415 SBIN0002860 6 6 Processed 10/11/2023 291230077 BHAGVATI STATE BANK OF INDIA(508548)
75 BABAI CHICHLI MP-34-004-029-002/26
(KHANCHARI) 		1734004029NRG24231020230165244 23/10/2023 SUNITA BAI KUSHWAHA 1734004029WL022199 SUNITA BAI KUSHWAHA 00415 SBIN0002860 6 6 Processed 10/11/2023 291230077 SUNITABAIKUSHWAHA STATE BANK OF INDIA(508548)
76 BABAI CHICHLI MP-34-004-033-001/73
(BATSERA) 		1734004033NRG24221020230164802 23/10/2023 MR DURGAPRASAD KURMI 1734004033WL022131 MR DURGAPRASAD KURMI 00415 SBIN0002860 1105 1105 Processed 10/11/2023 291230077 MRDURGAPRASADKURMI STATE BANK OF INDIA(508548)
77 BABAI CHICHLI MP-34-004-037-001/125-C
(DHAMETA) 		1734004000NRG24231020230165379 23/10/2023 Ramsagar 1734004WL022225 Ramsagar 00415 SBIN0002860 1326 1326 Processed 09/11/2023 291230077 Ramsagar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 BABAI CHICHLI MP-34-004-037-001/132-D
(DHAMETA) 		1734004000NRG24231020230165383 23/10/2023 neelesh kahar 1734004WL022225 neelesh kahar 00415 SBIN0002860 1326 1326 Processed 09/11/2023 291230077 neeleshkahar CENTRAL BANK OF INDIA(607115)
79 BABAI CHICHLI MP-34-004-037-001/307
(DHAMETA) 		1734004000NRG24231020230165392 23/10/2023 SAVEETA BAI 1734004WL022225 SAVEETA BAI 00415 SBIN0002860 1326 1326 Processed 10/11/2023 291230077 SAVEETABAI STATE BANK OF INDIA(508548)
80 BABAI CHICHLI MP-34-004-037-001/310
(DHAMETA) 		1734004000NRG24231020230165394 23/10/2023 NETRAM DALCHAND JATAV 1734004WL022225 NETRAM DALCHAND JATAV 00415 SBIN0002860 1326 1326 Processed 10/11/2023 291230077 NETRAMDALCHANDJATAV STATE BANK OF INDIA(508548)
81 BABAI CHICHLI MP-34-004-037-001/47-A
(DHAMETA) 		1734004000NRG24231020230165405 23/10/2023 Heeralal 1734004WL022225 Heeralal 00415 SBIN0002860 1326 1326 Processed 10/11/2023 291230077 Heeralal STATE BANK OF INDIA(508548)
82 BABAI CHICHLI MP-34-004-037-001/85
(DHAMETA) 		1734004000NRG24231020230165417 23/10/2023 lakhan 1734004WL022225 lakhan 00415 SBIN0002860 1326 1326 Processed 10/11/2023 291230077 lakhan STATE BANK OF INDIA(508548)
SubTotal 9085 9085
83 BABAI CHICHLI MP-34-004-025-001/27
(PANARI) 		1734004025NRG24231020230165170 23/10/2023 ramdas 1734004025WL022176 ramdas 00415 SBIN0006274 1 1 Processed 10/11/2023 291230077 ramdas STATE BANK OF INDIA(508548)
SubTotal 1 1
84 BABAI CHICHLI MP-34-004-037-001/307
(DHAMETA) 		1734004000NRG24231020230165393 23/10/2023 LAXMI KAHAAR 1734004WL022225 LAXMI KAHAAR 00468 UBIN0541851 1326 1326 Processed 09/11/2023 291230077 LAXMIKAHAAR UNION BANK OF INDIA(508500)
85 BABAI CHICHLI MP-34-004-037-001/322
(DHAMETA) 		1734004000NRG24231020230165402 23/10/2023 NARMADA PRSAD 1734004WL022225 NARMADA PRSAD 00468 UBIN0541851 1326 1326 Processed 09/11/2023 291230077 NARMADAPRSAD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
86 BABAI CHICHLI MP-34-004-037-001/124-B
(DHAMETA) 		1734004000NRG24231020230165377 23/10/2023 Kamlesh 1734004WL022225 Kamlesh 00468 UBIN0544787 1326 1326 Processed 09/11/2023 291230077 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
87 BABAI CHICHLI MP-34-004-037-001/312
(DHAMETA) 		1734004000NRG24231020230165395 23/10/2023 RAJU JATAV 1734004WL022225 RAJU JATAV 00468 UBIN0544787 1326 1326 Processed 10/11/2023 291230077 RAJUJATAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 BABAI CHICHLI MP-34-004-041-002/251
(KHALA) 		1734004041NRG24231020230165130 23/10/2023 CHATTAR SINGH 1734004041WL022170 CHATTAR SINGH 00688 FINO0001446 221 221 Processed 09/11/2023 291230077 CHATTARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
89 BABAI CHICHLI MP-34-004-037-001/14-B
(DHAMETA) 		1734004000NRG24231020230165387 23/10/2023 Archna 1734004WL022225 Archna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230077 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
90 BABAI CHICHLI MP-34-004-037-001/56-C
(DHAMETA) 		1734004000NRG24231020230165412 23/10/2023 kallu sarate 1734004WL022225 kallu sarate 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230077 kallusarate BANK OF BARODA(606985)
91 BABAI CHICHLI MP-34-004-037-001/57-D
(DHAMETA) 		1734004000NRG24231020230165413 23/10/2023 Prashannt 1734004WL022225 Prashannt 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230077 Prashannt NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
92 BABAI CHICHLI MP-34-004-037-001/124-B
(DHAMETA) 		1734004000NRG24231020230165378 23/10/2023 Rajkimari 1734004WL022225 Rajkimari 00697 BKID0MG1235 1326 1326 Processed 09/11/2023 291230077 Rajkimari NARMADA JHABUA GRAMIN BANK(508515)
93 BABAI CHICHLI MP-34-004-037-001/318
(DHAMETA) 		1734004000NRG24231020230165399 23/10/2023 SEEMA BAI KAHAR 1734004WL022225 SEEMA BAI KAHAR 00697 BKID0MG1235 1326 1326 Processed 09/11/2023 291230077 SEEMABAIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
94 BABAI CHICHLI MP-34-004-037-001/48-A
(DHAMETA) 		1734004000NRG24231020230165410 23/10/2023 Mahesh 1734004WL022225 Mahesh 00697 BKID0MG1235 1105 1105 Processed 09/11/2023 291230077 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
95 BABAI CHICHLI MP-34-004-037-001/73-B
(DHAMETA) 		1734004000NRG24231020230165416 23/10/2023 prakash bai kahar 1734004WL022225 prakash bai kahar 00697 BKID0MG1235 1326 1326 Processed 09/11/2023 291230077 prakashbaikahar BANK OF BARODA(606985)
96 BABAI CHICHLI MP-34-004-037-001/73-B
(DHAMETA) 		1734004000NRG24231020230165415 23/10/2023 preetam kourav 1734004WL022225 preetam kourav 00697 BKID0MG1235 1326 1326 Processed 09/11/2023 291230077 preetamkourav UNION BANK OF INDIA(508500)
97 BABAI CHICHLI MP-34-004-037-001/85
(DHAMETA) 		1734004000NRG24231020230165418 23/10/2023 bhaagvati 1734004WL022225 bhaagvati 00697 BKID0MG1235 1326 1326 Processed 09/11/2023 291230077 bhaagvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
98 BABAI CHICHLI MP-34-004-029-002/51
(KHANCHARI) 		1734004029NRG24231020230165245 23/10/2023 MUNNI 1734004029WL022199 MUNNI 00697 BKID0MG1236 6 6 Processed 09/11/2023 291230077 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
99 BABAI CHICHLI MP-34-004-029-002/136
(KHANCHARI) 		1734004029NRG24231020230165243 23/10/2023 NEEMA BAI KUSHAVAHA 1734004029WL022199 NEEMA BAI KUSHAVAHA 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 291230077 NEEMABAIKUSHAVAHA NARMADA JHABUA GRAMIN BANK(508515)
100 BABAI CHICHLI MP-34-004-037-001/32-D
(DHAMETA) 		1734004000NRG24231020230165400 23/10/2023 gulab 1734004WL022225 gulab 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230077 gulab CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
101 BABAI CHICHLI MP-34-004-037-001/134
(DHAMETA) 		1734004000NRG24231020230165386 23/10/2023 GEETA BAI 1734004WL022225 GEETA BAI 450001 1326 1326 Processed 09/11/2023 291230077 GEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 86902 86902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_231023APB_FTO_329256 48722501 1326
2 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Bank of Baroda BARB0GADARW GADARWARA,MP 4643
3 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 15912
4 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Bank of India BKID0009438 KARELI 2652
5 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Bank of India BKID0009439 GANGAI 1991
6 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Canara Bank CNRB0004769 GADARWARA 3094
7 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Central Bank Of India CBIN0281027 GADARWARA 1547
8 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Central Bank Of India CBIN0282315 SUKHAKHEDI 16135
9 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Central Bank Of India CBIN0284859 GOHGAWARI 6
10 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Indian Bank IDIB000G507 Gadarwara 1547
11 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1326
12 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Punjab National Bank PUNB0690100 GADARWARA 1547
13 BABAI CHICHLI MP1734004_231023APB_FTO_329256 State Bank of India SBIN0000372 GADARWARA 4641
14 BABAI CHICHLI MP1734004_231023APB_FTO_329256 State Bank of India SBIN0002841 CHICHLI 2873
15 BABAI CHICHLI MP1734004_231023APB_FTO_329256 State Bank of India SBIN0002860 KARELI 9085
16 BABAI CHICHLI MP1734004_231023APB_FTO_329256 State Bank of India SBIN0006274 SIHORA (BOHANI) 1
17 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Union Bank of India UBIN0541851 AMGAONBADA 2652
18 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Union Bank of India UBIN0544787 KARELI 2652
19 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Fino Payments Bank Ltd FINO0001446 MP RO 221
20 BABAI CHICHLI MP1734004_231023APB_FTO_329256 India Post Payments Bank IPOS0000001 Narsinghpur 3978
21 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Madhya Pradesh Gramin Bank BKID0MG1235 Kanwas 7735
22 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Madhya Pradesh Gramin Bank BKID0MG1236 Panari 6
23 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 1326
24 BABAI CHICHLI MP1734004_231023APB_FTO_329256 Madhya Pradesh Gramin Bank BKID0NAMRGB PANARI 6

Download In Excel