Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_261023APB_FTO_332849
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-34-004-001-001/1238
(PANAGAR) 		1734004001NRG24251020230166657 26/10/2023 RUPA BAI KEER 1734004001WL022419 RUPA BAI KEER 00045 BARB0GADARW 7 7 Processed 09/11/2023 289947806 RUPABAIKEER BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-008-001/706
(IMALIYA (P)) 		1734004008NRG24261020230167295 26/10/2023 Rajkumar Kourau 1734004008WL022503 Rajkumar Kourau 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 289947806 RajkumarKourau BANK OF INDIA(508505)
3 BABAI CHICHLI MP-34-004-008-001/707
(IMALIYA (P)) 		1734004008NRG24261020230167296 26/10/2023 vijay kourav 1734004008WL022503 vijay kourav 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 289947806 vijaykourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 BABAI CHICHLI MP-34-004-013-001/504
(KANHAR GAON) 		1734004013NRG24251020230166847 26/10/2023 SUNEETA DHANAK 1734004013WL022448 SUNEETA DHANAK 00045 BARB0GADARW 884 884 Processed 09/11/2023 289947806 SUNEETADHANAK BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-013-001/516
(KANHAR GAON) 		1734004013NRG24251020230166849 26/10/2023 Kamla Bai 1734004013WL022448 Kamla Bai 00045 BARB0GADARW 884 884 Processed 09/11/2023 289947806 KamlaBai BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-013-001/536
(KANHAR GAON) 		1734004013NRG24251020230166851 26/10/2023 Bharti Kourav 1734004013WL022448 Bharti Kourav 00045 BARB0GADARW 884 884 Processed 09/11/2023 289947806 BhartiKourav BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-013-001/536
(KANHAR GAON) 		1734004013NRG24251020230166850 26/10/2023 Neeraj Kourav 1734004013WL022448 Neeraj Kourav 00045 BARB0GADARW 884 884 Processed 10/11/2023 289947806 NeerajKourav STATE BANK OF INDIA(508548)
8 BABAI CHICHLI MP-34-004-013-001/614
(KANHAR GAON) 		1734004013NRG24251020230166855 26/10/2023 Nidhi Kaurav 1734004013WL022448 Nidhi Kaurav 00045 BARB0GADARW 884 884 Processed 09/11/2023 289947806 NidhiKaurav BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-013-001/643
(KANHAR GAON) 		1734004013NRG24251020230166859 26/10/2023 Bharti Kaurav 1734004013WL022448 Bharti Kaurav 00045 BARB0GADARW 884 884 Processed 09/11/2023 289947806 BhartiKaurav BANK OF BARODA(606985)
SubTotal 7521 7521
10 BABAI CHICHLI MP-34-004-001-001/1223
(PANAGAR) 		1734004001NRG24251020230166655 26/10/2023 ASHOK KAHAR 1734004001WL022419 ASHOK KAHAR 00048 BKID0009437 7 7 Processed 09/11/2023 289947806 ASHOKKAHAR IDFC BANK LIMITED(608117)
11 BABAI CHICHLI MP-34-004-013-001/504
(KANHAR GAON) 		1734004013NRG24251020230166846 26/10/2023 BHAGAWAT SINGH DHANAK 1734004013WL022448 BHAGAWAT SINGH DHANAK 00048 BKID0009437 884 884 Processed 09/11/2023 289947806 BHAGAWATSINGHDHANAK BANK OF INDIA(508505)
12 BABAI CHICHLI MP-34-004-013-001/516
(KANHAR GAON) 		1734004013NRG24251020230166848 26/10/2023 MANOJ KAURAV 1734004013WL022448 MANOJ KAURAV 00048 BKID0009437 884 884 Processed 09/11/2023 289947806 MANOJKAURAV BANK OF INDIA(508505)
SubTotal 1775 1775
13 BABAI CHICHLI MP-34-004-041-002/103
(KHALA) 		1734004041NRG24261020230167763 26/10/2023 VIMLESH 1734004041WL022564 VIMLESH 00048 BKID0009439 884 884 Processed 09/11/2023 289947806 VIMLESH BANK OF INDIA(508505)
14 BABAI CHICHLI MP-34-004-041-002/30
(KHALA) 		1734004041NRG24261020230167765 26/10/2023 Pyare lal 1734004041WL022566 Pyare lal 00048 BKID0009439 442 442 Processed 09/11/2023 289947806 Pyarelal BANK OF INDIA(508505)
SubTotal 1326 1326
15 BABAI CHICHLI MP-34-004-001-001/1191
(PANAGAR) 		1734004001NRG24251020230166650 26/10/2023 ARAVIND SINGH 1734004001WL022419 ARAVIND SINGH 00078 CNRB0004769 7 7 Processed 09/11/2023 289947806 ARAVINDSINGH CANARA BANK(508532)
SubTotal 7 7
16 BABAI CHICHLI MP-34-004-024-001/189-C
(KALYANPUR) 		1734004024NRG24261020230167844 26/10/2023 satendra kourav 1734004024WL022584 satendra kourav 00089 CBIN0281005 442 442 Processed 09/11/2023 289947806 satendrakourav CENTRAL BANK OF INDIA(607115)
17 BABAI CHICHLI MP-34-004-033-001/1
(BATSERA) 		1734004033NRG24261020230166957 26/10/2023 MR BRAJBHOOSHAN RAJPUT 1734004033WL022466 MR BRAJBHOOSHAN RAJPUT 00089 CBIN0281005 600 600 Processed 09/11/2023 289947806 MRBRAJBHOOSHANRAJPUT UNION BANK OF INDIA(508500)
SubTotal 1042 1042
18 BABAI CHICHLI MP-34-004-013-001/560
(KANHAR GAON) 		1734004013NRG24251020230166852 26/10/2023 Chhuttan Dhanak 1734004013WL022448 Chhuttan Dhanak 00089 CBIN0282315 884 884 Processed 09/11/2023 289947806 ChhuttanDhanak CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-013-001/560
(KANHAR GAON) 		1734004013NRG24251020230166853 26/10/2023 Foolvati Dhanak 1734004013WL022448 Foolvati Dhanak 00089 CBIN0282315 884 884 Processed 09/11/2023 289947806 FoolvatiDhanak CENTRAL BANK OF INDIA(607115)
20 BABAI CHICHLI MP-34-004-041-002/518
(KHALA) 		1734004041NRG24261020230167766 26/10/2023 Vinod Kumar 1734004041WL022567 Vinod Kumar 00089 CBIN0282315 884 884 Processed 09/11/2023 289947806 VinodKumar CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-046-001/493
(SOOKHA KHAIRI) 		1734004000NRG24261020230168197 26/10/2023 VANDNA BAI 1734004WL022625 VANDNA BAI 00089 CBIN0282315 2652 2652 Processed 09/11/2023 289947806 VANDNABAI CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-046-001/548
(SOOKHA KHAIRI) 		1734004046NRG24251020230166468 26/10/2023 jitendra 1734004046WL022385 jitendra 00089 CBIN0282315 2652 2652 Processed 09/11/2023 289947806 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 BABAI CHICHLI MP-34-004-033-001/148
(BATSERA) 		1734004033NRG24261020230166961 26/10/2023 Mr Raghvendra Kahar 1734004033WL022466 Mr Raghvendra Kahar 00168 ICIC0002571 1326 1326 Processed 10/11/2023 289947806 MrRaghvendraKahar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BABAI CHICHLI MP-34-004-001-001/1205
(PANAGAR) 		1734004001NRG24251020230166653 26/10/2023 JANKI BAI KEER 1734004001WL022419 JANKI BAI KEER 00354 PUNB0139200 7 7 Processed 09/11/2023 289947806 JANKIBAIKEER PUNJAB NATIONAL BANK(508568)
25 BABAI CHICHLI MP-34-004-001-001/1205
(PANAGAR) 		1734004001NRG24251020230166652 26/10/2023 Janki bai keer 1734004001WL022419 Janki bai keer 00354 PUNB0139200 7 7 Processed 09/11/2023 289947806 Jankibaikeer UCO BANK(607066)
26 BABAI CHICHLI MP-34-004-001-001/1275
(PANAGAR) 		1734004001NRG24251020230166658 26/10/2023 DURGESH TELI 1734004001WL022419 DURGESH TELI 00354 PUNB0139200 7 7 Processed 09/11/2023 289947806 DURGESHTELI PUNJAB NATIONAL BANK(508568)
27 BABAI CHICHLI MP-34-004-001-001/1275
(PANAGAR) 		1734004001NRG24251020230166659 26/10/2023 KAVITA SAHU 1734004001WL022419 KAVITA SAHU 00354 PUNB0139200 7 7 Processed 09/11/2023 289947806 KAVITASAHU PUNJAB NATIONAL BANK(508568)
SubTotal 28 28
28 BABAI CHICHLI MP-34-004-001-001/1187
(PANAGAR) 		1734004001NRG24251020230166648 26/10/2023 SANTOSH KUMAR KAHAR 1734004001WL022419 SANTOSH KUMAR KAHAR 00415 SBIN0000372 7 7 Processed 10/11/2023 289947806 SANTOSHKUMARKAHAR STATE BANK OF INDIA(508548)
29 BABAI CHICHLI MP-34-004-013-001/614
(KANHAR GAON) 		1734004013NRG24251020230166854 26/10/2023 SATISH KAURAV 1734004013WL022448 SATISH KAURAV 00415 SBIN0000372 884 884 Processed 10/11/2023 289947806 SATISHKAURAV STATE BANK OF INDIA(508548)
30 BABAI CHICHLI MP-34-004-013-001/640
(KANHAR GAON) 		1734004013NRG24251020230166856 26/10/2023 PRAMOD KOURAV 1734004013WL022448 PRAMOD KOURAV 00415 SBIN0000372 884 884 Processed 10/11/2023 289947806 PRAMODKOURAV STATE BANK OF INDIA(508548)
31 BABAI CHICHLI MP-34-004-013-001/641
(KANHAR GAON) 		1734004013NRG24251020230166857 26/10/2023 VINOD KUMAR KAURAV 1734004013WL022448 VINOD KUMAR KAURAV 00415 SBIN0000372 884 884 Processed 10/11/2023 289947806 VINODKUMARKAURAV STATE BANK OF INDIA(508548)
SubTotal 2659 2659
32 BABAI CHICHLI MP-34-004-011-001/ 323-A
(SIREGAON) 		1734004011NRG24261020230167246 26/10/2023 PANKAJ KUSHWAHA 1734004011WL022500 PANKAJ KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 09/11/2023 289947806 PANKAJKUSHWAHA PUNJAB NATIONAL BANK(508568)
33 BABAI CHICHLI MP-34-004-011-001/ 323-B
(SIREGAON) 		1734004011NRG24261020230167247 26/10/2023 arvind kushwaha 1734004011WL022500 arvind kushwaha 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 arvindkushwaha STATE BANK OF INDIA(508548)
34 BABAI CHICHLI MP-34-004-011-001/ 323-C
(SIREGAON) 		1734004011NRG24261020230167248 26/10/2023 MANOJ KUSHWAHA 1734004011WL022500 MANOJ KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
35 BABAI CHICHLI MP-34-004-011-001/120
(SIREGAON) 		1734004011NRG24261020230167250 26/10/2023 Dinesh shrivas 1734004011WL022500 Dinesh shrivas 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 Dineshshrivas STATE BANK OF INDIA(508548)
36 BABAI CHICHLI MP-34-004-011-001/238
(SIREGAON) 		1734004011NRG24261020230167252 26/10/2023 rupesh kushwaha 1734004011WL022500 rupesh kushwaha 00415 SBIN0002841 1326 1326 Processed 09/11/2023 289947806 rupeshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
37 BABAI CHICHLI MP-34-004-011-001/315-C
(SIREGAON) 		1734004011NRG24261020230167253 26/10/2023 vrindavan 1734004011WL022500 vrindavan 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 vrindavan STATE BANK OF INDIA(508548)
38 BABAI CHICHLI MP-34-004-011-001/365-A
(SIREGAON) 		1734004011NRG24261020230167254 26/10/2023 surendra kushwaha 1734004011WL022500 surendra kushwaha 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 surendrakushwaha STATE BANK OF INDIA(508548)
39 BABAI CHICHLI MP-34-004-011-001/396
(SIREGAON) 		1734004011NRG24261020230167255 26/10/2023 dayavant gound 1734004011WL022500 dayavant gound 00415 SBIN0002841 1326 1326 Processed 09/11/2023 289947806 dayavantgound INDIA POST PAYMENTS BANK LIMITED(508528)
40 BABAI CHICHLI MP-34-004-011-001/422
(SIREGAON) 		1734004011NRG24261020230167256 26/10/2023 adarsh kushwaha 1734004011WL022500 adarsh kushwaha 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 adarshkushwaha STATE BANK OF INDIA(508548)
41 BABAI CHICHLI MP-34-004-011-001/423
(SIREGAON) 		1734004011NRG24261020230167257 26/10/2023 priyal kushwaha 1734004011WL022500 priyal kushwaha 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 priyalkushwaha STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-011-001/424
(SIREGAON) 		1734004011NRG24261020230167258 26/10/2023 LALIT KUSHWAHA 1734004011WL022500 LALIT KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 LALITKUSHWAHA STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-011-001/426
(SIREGAON) 		1734004011NRG24261020230167259 26/10/2023 UMESH JATAV 1734004011WL022500 UMESH JATAV 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 UMESHJATAV STATE BANK OF INDIA(508548)
44 BABAI CHICHLI MP-34-004-011-001/432
(SIREGAON) 		1734004011NRG24261020230167261 26/10/2023 sourabh 1734004011WL022500 sourabh 00415 SBIN0002841 1326 1326 Processed 09/11/2023 289947806 sourabh IDFC BANK LIMITED(608117)
45 BABAI CHICHLI MP-34-004-011-001/445
(SIREGAON) 		1734004011NRG24261020230167262 26/10/2023 rajkumar rajput 1734004011WL022500 rajkumar rajput 00415 SBIN0002841 1326 1326 Processed 09/11/2023 289947806 rajkumarrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 BABAI CHICHLI MP-34-004-011-001/547
(SIREGAON) 		1734004011NRG24261020230167263 26/10/2023 Rishbh Kushwaha 1734004011WL022500 Rishbh Kushwaha 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 RishbhKushwaha STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-011-001/548
(SIREGAON) 		1734004011NRG24261020230167264 26/10/2023 Ekant kushwaha 1734004011WL022500 Ekant kushwaha 00415 SBIN0002841 1326 1326 Processed 10/11/2023 289947806 Ekantkushwaha STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-021-001/460
(NARSARA) 		1734004021NRG24251020230166663 26/10/2023 devendra 1734004021WL022421 devendra 00415 SBIN0002841 221 221 Processed 10/11/2023 289947806 devendra STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-024-001/495-C
(KALYANPUR) 		1734004024NRG24261020230167845 26/10/2023 Sandeep 1734004024WL022584 Sandeep 00415 SBIN0002841 221 221 Processed 10/11/2023 289947806 Sandeep STATE BANK OF INDIA(508548)
50 BABAI CHICHLI MP-34-004-041-002/5
(KHALA) 		1734004041NRG24261020230167764 26/10/2023 MUKESH 1734004041WL022565 MUKESH 00415 SBIN0002841 884 884 Processed 09/11/2023 289947806 MUKESH BANK OF INDIA(508505)
51 BABAI CHICHLI MP-34-004-046-001/869
(SOOKHA KHAIRI) 		1734004000NRG24261020230168220 26/10/2023 munni bai 1734004WL022632 munni bai 00415 SBIN0002841 2652 2652 Processed 09/11/2023 289947806 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
52 BABAI CHICHLI MP-34-004-033-001/331
(BATSERA) 		1734004033NRG24261020230166963 26/10/2023 MRS ANURADHA 1734004033WL022466 MRS ANURADHA 00415 SBIN0002860 6 6 Processed 09/11/2023 289947806 MRSANURADHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 BABAI CHICHLI MP-34-004-033-001/332
(BATSERA) 		1734004033NRG24261020230166965 26/10/2023 Manju Bai 1734004033WL022466 Manju Bai 00415 SBIN0002860 600 600 Processed 10/11/2023 289947806 ManjuBai STATE BANK OF INDIA(508548)
54 BABAI CHICHLI MP-34-004-033-001/332
(BATSERA) 		1734004033NRG24261020230166964 26/10/2023 Pravendra Kurmi 1734004033WL022466 Pravendra Kurmi 00415 SBIN0002860 600 600 Processed 10/11/2023 289947806 PravendraKurmi STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-033-001/36
(BATSERA) 		1734004033NRG24261020230166967 26/10/2023 Mr jagdeesh jatav 1734004033WL022466 Mr jagdeesh jatav 00415 SBIN0002860 18 18 Processed 09/11/2023 289947806 Mrjagdeeshjatav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 BABAI CHICHLI MP-34-004-033-001/36
(BATSERA) 		1734004033NRG24261020230166968 26/10/2023 mrs santoshi jatav 1734004033WL022466 mrs santoshi jatav 00415 SBIN0002860 18 18 Processed 10/11/2023 289947806 mrssantoshijatav STATE BANK OF INDIA(508548)
57 BABAI CHICHLI MP-34-004-033-001/380
(BATSERA) 		1734004033NRG24261020230166970 26/10/2023 Patiram 1734004033WL022466 Patiram 00415 SBIN0002860 18 18 Processed 09/11/2023 289947806 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
58 BABAI CHICHLI MP-34-004-060-001/453
(MAREGAON) 		1734004060NRG24261020230167801 26/10/2023 rashmi lodhi 1734004060WL022576 rashmi lodhi 00415 SBIN0005507 1326 1326 Processed 10/11/2023 289947806 rashmilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 BABAI CHICHLI MP-34-004-011-001/109
(SIREGAON) 		1734004011NRG24261020230167249 26/10/2023 SHUBHAM KUSHWAHA 1734004011WL022500 SHUBHAM KUSHWAHA 00415 SBIN0012273 1326 1326 Processed 09/11/2023 289947806 SHUBHAMKUSHWAHA IDFC BANK LIMITED(608117)
60 BABAI CHICHLI MP-34-004-011-001/185
(SIREGAON) 		1734004011NRG24261020230167251 26/10/2023 sagar 1734004011WL022500 sagar 00415 SBIN0012273 1326 1326 Processed 10/11/2023 289947806 sagar STATE BANK OF INDIA(508548)
61 BABAI CHICHLI MP-34-004-013-001/643
(KANHAR GAON) 		1734004013NRG24251020230166858 26/10/2023 DEEPAK KAURAV 1734004013WL022448 DEEPAK KAURAV 00415 SBIN0012273 884 884 Processed 09/11/2023 289947806 DEEPAKKAURAV CANARA BANK(508532)
62 BABAI CHICHLI MP-34-004-060-001/301
(MAREGAON) 		1734004060NRG24261020230167793 26/10/2023 bhagwandas verma 1734004060WL022576 bhagwandas verma 00415 SBIN0012273 1326 1326 Processed 09/11/2023 289947806 bhagwandasverma IDFC BANK LIMITED(608117)
SubTotal 4862 4862
63 BABAI CHICHLI MP-34-004-001-001/1109
(PANAGAR) 		1734004001NRG24251020230166647 26/10/2023 ANITA 1734004001WL022419 ANITA 00462 UCBA0001035 7 7 Processed 09/11/2023 289947806 ANITA UCO BANK(607066)
64 BABAI CHICHLI MP-34-004-001-001/1187
(PANAGAR) 		1734004001NRG24251020230166649 26/10/2023 SUNITA 1734004001WL022419 SUNITA 00462 UCBA0001035 7 7 Processed 09/11/2023 289947806 SUNITA UCO BANK(607066)
65 BABAI CHICHLI MP-34-004-001-001/1211
(PANAGAR) 		1734004001NRG24251020230166654 26/10/2023 NEETESH KEER 1734004001WL022419 NEETESH KEER 00462 UCBA0001035 7 7 Processed 09/11/2023 289947806 NEETESHKEER INDIA POST PAYMENTS BANK LIMITED(508528)
66 BABAI CHICHLI MP-34-004-001-001/612
(PANAGAR) 		1734004001NRG24251020230166660 26/10/2023 koshabai 1734004001WL022419 koshabai 00462 UCBA0001035 7 7 Processed 09/11/2023 289947806 koshabai FINCARE SMALL FINANCE BANK LTD(608304)
67 BABAI CHICHLI MP-34-004-060-001/301
(MAREGAON) 		1734004060NRG24261020230167794 26/10/2023 suneeta 1734004060WL022576 suneeta 00462 UCBA0001035 1326 1326 Processed 09/11/2023 289947806 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
68 BABAI CHICHLI MP-34-004-060-001/388
(MAREGAON) 		1734004060NRG24261020230167795 26/10/2023 Narayan 1734004060WL022576 Narayan 00462 UCBA0001035 1326 1326 Processed 09/11/2023 289947806 Narayan UCO BANK(607066)
69 BABAI CHICHLI MP-34-004-060-001/418
(MAREGAON) 		1734004060NRG24261020230167797 26/10/2023 aarti ahirwar 1734004060WL022576 aarti ahirwar 00462 UCBA0001035 1326 1326 Processed 09/11/2023 289947806 aartiahirwar UCO BANK(607066)
70 BABAI CHICHLI MP-34-004-060-001/418
(MAREGAON) 		1734004060NRG24261020230167796 26/10/2023 kanhaiya 1734004060WL022576 kanhaiya 00462 UCBA0001035 1326 1326 Processed 09/11/2023 289947806 kanhaiya UCO BANK(607066)
71 BABAI CHICHLI MP-34-004-060-001/450
(MAREGAON) 		1734004060NRG24261020230167798 26/10/2023 prakash chande chamar 1734004060WL022576 prakash chande chamar 00462 UCBA0001035 6 6 Processed 09/11/2023 289947806 prakashchandechamar UCO BANK(607066)
72 BABAI CHICHLI MP-34-004-060-001/450
(MAREGAON) 		1734004060NRG24261020230167799 26/10/2023 reva bai 1734004060WL022576 reva bai 00462 UCBA0001035 6 6 Processed 09/11/2023 289947806 revabai UCO BANK(607066)
73 BABAI CHICHLI MP-34-004-060-001/453
(MAREGAON) 		1734004060NRG24261020230167800 26/10/2023 gendalal 1734004060WL022576 gendalal 00462 UCBA0001035 1326 1326 Processed 09/11/2023 289947806 gendalal UCO BANK(607066)
74 BABAI CHICHLI MP-34-004-060-001/458
(MAREGAON) 		1734004060NRG24261020230167802 26/10/2023 Durga Bai Basore 1734004060WL022576 Durga Bai Basore 00462 UCBA0001035 6 6 Processed 09/11/2023 289947806 DurgaBaiBasore UCO BANK(607066)
75 BABAI CHICHLI MP-34-004-060-001/47
(MAREGAON) 		1734004060NRG24261020230167804 26/10/2023 kerabai 1734004060WL022576 kerabai 00462 UCBA0001035 6 6 Processed 09/11/2023 289947806 kerabai BANK OF INDIA(508505)
76 BABAI CHICHLI MP-34-004-060-001/47
(MAREGAON) 		1734004060NRG24261020230167803 26/10/2023 munna lal 1734004060WL022576 munna lal 00462 UCBA0001035 6 6 Processed 09/11/2023 289947806 munnalal UCO BANK(607066)
77 BABAI CHICHLI MP-34-004-060-001/56
(MAREGAON) 		1734004060NRG24261020230167806 26/10/2023 malti bai 1734004060WL022576 malti bai 00462 UCBA0001035 6 6 Processed 09/11/2023 289947806 maltibai UCO BANK(607066)
78 BABAI CHICHLI MP-34-004-060-001/56
(MAREGAON) 		1734004060NRG24261020230167805 26/10/2023 pannalal 1734004060WL022576 pannalal 00462 UCBA0001035 6 6 Processed 09/11/2023 289947806 pannalal UCO BANK(607066)
79 BABAI CHICHLI MP-34-004-060-001/57
(MAREGAON) 		1734004060NRG24261020230167808 26/10/2023 jammo bai 1734004060WL022576 jammo bai 00462 UCBA0001035 6 6 Processed 09/11/2023 289947806 jammobai UCO BANK(607066)
80 BABAI CHICHLI MP-34-004-060-001/57
(MAREGAON) 		1734004060NRG24261020230167807 26/10/2023 pohap 1734004060WL022576 pohap 00462 UCBA0001035 6 6 Processed 09/11/2023 289947806 pohap UCO BANK(607066)
81 BABAI CHICHLI MP-34-004-060-001/77
(MAREGAON) 		1734004060NRG24261020230167809 26/10/2023 kalabai 1734004060WL022576 kalabai 00462 UCBA0001035 6 6 Processed 09/11/2023 289947806 kalabai UCO BANK(607066)
SubTotal 6718 6718
82 BABAI CHICHLI MP-34-004-011-001/429
(SIREGAON) 		1734004011NRG24261020230167260 26/10/2023 SHIVAM SHRIVAS 1734004011WL022500 SHIVAM SHRIVAS 00468 UBIN0544779 1326 1326 Processed 09/11/2023 289947806 SHIVAMSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 BABAI CHICHLI MP-34-004-033-001/1
(BATSERA) 		1734004033NRG24261020230166958 26/10/2023 MR BRAJBHOOSHAN AND SUNEETA RAJPUT 1734004033WL022466 MR BRAJBHOOSHAN AND SUNEETA RAJPUT 00468 UBIN0544787 600 600 Processed 09/11/2023 289947806 MRBRAJBHOOSHANANDSUNEETARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
84 BABAI CHICHLI MP-34-004-033-001/380
(BATSERA) 		1734004033NRG24261020230166969 26/10/2023 Gomti Bai 1734004033WL022466 Gomti Bai 00662 BDBL0001365 18 18 Processed 09/11/2023 289947806 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18 18
85 BABAI CHICHLI MP-34-004-011-001/ 315-A
(SIREGAON) 		1734004011NRG24261020230167245 26/10/2023 basant kushwaha 1734004011WL022500 basant kushwaha 00666 IDFB0041103 1326 1326 Processed 09/11/2023 289947806 basantkushwaha IDFC BANK LIMITED(608117)
SubTotal 1326 1326
86 BABAI CHICHLI MP-34-004-033-001/129
(BATSERA) 		1734004033NRG24261020230166959 26/10/2023 Suraj Rajput 1734004033WL022466 Suraj Rajput 00688 FINO0001001 18 18 Processed 09/11/2023 289947806 SurajRajput FINO PAYMENTS BANK LTD(608001)
87 BABAI CHICHLI MP-34-004-033-001/133
(BATSERA) 		1734004033NRG24261020230166960 26/10/2023 MRS Halki Bai Rajak 1734004033WL022466 MRS Halki Bai Rajak 00688 FINO0001001 15 15 Processed 09/11/2023 289947806 MRSHalkiBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33 33
88 BABAI CHICHLI MP-34-004-033-001/334
(BATSERA) 		1734004033NRG24261020230166966 26/10/2023 MR HARBAGAS RAJPUT 1734004033WL022466 MR HARBAGAS RAJPUT 00697 BKID0NAMRGB 18 18 Processed 09/11/2023 289947806 MRHARBAGASRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18 18
Total 66321 66321

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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_261023APB_FTO_332849 Bank of Baroda BARB0GADARW GADARWARA,MP 7521
2 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Bank of India BKID0009437 GADARWARA 1775
3 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Bank of India BKID0009439 GANGAI 1326
4 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Canara Bank CNRB0004769 GADARWARA 7
5 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Central Bank Of India CBIN0281005 KARELI 1042
6 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Central Bank Of India CBIN0282315 SUKHAKHEDI 7956
7 BABAI CHICHLI MP1734004_261023APB_FTO_332849 ICICI BANK ICIC0002571 GADARWARA 1326
8 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Punjab National Bank PUNB0139200 NANDANER 28
9 BABAI CHICHLI MP1734004_261023APB_FTO_332849 State Bank of India SBIN0000372 GADARWARA 2659
10 BABAI CHICHLI MP1734004_261023APB_FTO_332849 State Bank of India SBIN0002841 CHICHLI 25194
11 BABAI CHICHLI MP1734004_261023APB_FTO_332849 State Bank of India SBIN0002860 KARELI 1260
12 BABAI CHICHLI MP1734004_261023APB_FTO_332849 State Bank of India SBIN0005507 SAINKHEDA 1326
13 BABAI CHICHLI MP1734004_261023APB_FTO_332849 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 4862
14 BABAI CHICHLI MP1734004_261023APB_FTO_332849 UCO Bank UCBA0001035 BABAI 6718
15 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Union Bank of India UBIN0544779 GADARWARA 1326
16 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Union Bank of India UBIN0544787 KARELI 600
17 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 18
18 BABAI CHICHLI MP1734004_261023APB_FTO_332849 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
19 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33
20 BABAI CHICHLI MP1734004_261023APB_FTO_332849 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 18

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