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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_311023APB_FTO_339375
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-34-004-008-001/709
(IMALIYA (P)) 		1734004008NRG24311020230171341 31/10/2023 Satyavati kourav 1734004008WL023014 Satyavati kourav 00045 BARB0GADARW 884 884 Processed 08/11/2023 288557673 Satyavatikourav BANK OF BARODA(606985)
2 BABAI CHICHLI MP-34-004-008-001/725
(IMALIYA (P)) 		1734004008NRG24311020230171342 31/10/2023 hemraj singh kourav 1734004008WL023014 hemraj singh kourav 00045 BARB0GADARW 884 884 Processed 08/11/2023 288557673 hemrajsinghkourav KOTAK MAHINDRA BANK LTD(607420)
3 BABAI CHICHLI MP-34-004-023-001/1214
(CHANDAN KHEDA) 		1734004023NRG24311020230171653 31/10/2023 Sonu Kourav 1734004023WL023065 Sonu Kourav 00045 BARB0GADARW 1547 1547 Processed 08/11/2023 288557673 SonuKourav BANK OF BARODA(606985)
4 BABAI CHICHLI MP-34-004-023-001/1214
(CHANDAN KHEDA) 		1734004023NRG24311020230171654 31/10/2023 Sonu Kourav 1734004023WL023065 Sonu Kourav 00045 BARB0GADARW 441 441 Processed 08/11/2023 288557673 SonuKourav BANK OF BARODA(606985)
5 BABAI CHICHLI MP-34-004-023-001/1222
(CHANDAN KHEDA) 		1734004023NRG24311020230171655 31/10/2023 Guddi Bai 1734004023WL023065 Guddi Bai 00045 BARB0GADARW 441 441 Processed 08/11/2023 288557673 GuddiBai BANK OF BARODA(606985)
6 BABAI CHICHLI MP-34-004-023-001/1222
(CHANDAN KHEDA) 		1734004023NRG24311020230171656 31/10/2023 Guddi Bai 1734004023WL023065 Guddi Bai 00045 BARB0GADARW 1547 1547 Processed 08/11/2023 288557673 GuddiBai BANK OF BARODA(606985)
7 BABAI CHICHLI MP-34-004-023-001/1223
(CHANDAN KHEDA) 		1734004023NRG24311020230171658 31/10/2023 Dhankuvar Bai 1734004023WL023065 Dhankuvar Bai 00045 BARB0GADARW 1547 1547 Processed 08/11/2023 288557673 DhankuvarBai BANK OF BARODA(606985)
8 BABAI CHICHLI MP-34-004-023-001/1223
(CHANDAN KHEDA) 		1734004023NRG24311020230171660 31/10/2023 Dhankuvar Bai 1734004023WL023065 Dhankuvar Bai 00045 BARB0GADARW 441 441 Processed 08/11/2023 288557673 DhankuvarBai BANK OF BARODA(606985)
9 BABAI CHICHLI MP-34-004-023-001/752
(CHANDAN KHEDA) 		1734004023NRG24311020230171661 31/10/2023 RANJEET KOURAV 1734004023WL023065 RANJEET KOURAV 00045 BARB0GADARW 441 441 Processed 08/11/2023 288557673 RANJEETKOURAV BANK OF BARODA(606985)
10 BABAI CHICHLI MP-34-004-023-001/752
(CHANDAN KHEDA) 		1734004023NRG24311020230171663 31/10/2023 RANJEET KOURAV 1734004023WL023065 RANJEET KOURAV 00045 BARB0GADARW 1547 1547 Processed 08/11/2023 288557673 RANJEETKOURAV BANK OF BARODA(606985)
11 BABAI CHICHLI MP-34-004-023-001/817
(CHANDAN KHEDA) 		1734004023NRG24311020230171666 31/10/2023 Muliya Bai Dhanak 1734004023WL023065 Muliya Bai Dhanak 00045 BARB0GADARW 1547 1547 Processed 08/11/2023 288557673 MuliyaBaiDhanak BANK OF BARODA(606985)
12 BABAI CHICHLI MP-34-004-023-001/817
(CHANDAN KHEDA) 		1734004023NRG24311020230171668 31/10/2023 Muliya Bai Dhanak 1734004023WL023065 Muliya Bai Dhanak 00045 BARB0GADARW 441 441 Processed 08/11/2023 288557673 MuliyaBaiDhanak BANK OF BARODA(606985)
13 BABAI CHICHLI MP-34-004-043-002/258
(RATIKARAR) 		1734004043NRG24311020230171528 31/10/2023 RAMDAYAL YADAV 1734004043WL023050 RAMDAYAL YADAV 00045 BARB0GADARW 2431 2431 Processed 08/11/2023 288557673 RAMDAYALYADAV BANK OF BARODA(606985)
SubTotal 14139 14139
14 BABAI CHICHLI MP-34-004-029-001/295
(KHANCHARI) 		1734004029NRG24311020230171548 31/10/2023 Maneesh Dubey 1734004029WL023055 Maneesh Dubey 00045 BARB0KARNAR 221 221 Processed 08/11/2023 288557673 ManeeshDubey BANK OF BARODA(606985)
SubTotal 221 221
15 BABAI CHICHLI MP-34-004-043-003/297
(RATIKARAR) 		1734004043NRG24311020230171530 31/10/2023 Rammu Rajak 1734004043WL023050 Rammu Rajak 00048 BKID0009439 1547 1547 Processed 08/11/2023 288557673 RammuRajak BANK OF INDIA(508505)
SubTotal 1547 1547
16 BABAI CHICHLI MP-34-004-029-001/297
(KHANCHARI) 		1734004029NRG24311020230171549 31/10/2023 Dhaniram Kourav 1734004029WL023055 Dhaniram Kourav 00089 CBIN0281005 221 221 Processed 08/11/2023 288557673 DhaniramKourav BANK OF BARODA(606985)
SubTotal 221 221
17 BABAI CHICHLI MP-34-004-023-001/1205
(CHANDAN KHEDA) 		1734004023NRG24311020230171651 31/10/2023 ABHISHEK DHANAK 1734004023WL023065 ABHISHEK DHANAK 00089 CBIN0282315 1400 1400 Processed 08/11/2023 288557673 ABHISHEKDHANAK CENTRAL BANK OF INDIA(607115)
18 BABAI CHICHLI MP-34-004-023-001/1205
(CHANDAN KHEDA) 		1734004023NRG24311020230171652 31/10/2023 ABHISHEK DHANAK 1734004023WL023065 ABHISHEK DHANAK 00089 CBIN0282315 1326 1326 Processed 08/11/2023 288557673 ABHISHEKDHANAK CENTRAL BANK OF INDIA(607115)
19 BABAI CHICHLI MP-34-004-023-001/1223
(CHANDAN KHEDA) 		1734004023NRG24311020230171659 31/10/2023 Rajneesh Kourav 1734004023WL023065 Rajneesh Kourav 00089 CBIN0282315 441 441 Processed 08/11/2023 288557673 RajneeshKourav CENTRAL BANK OF INDIA(607115)
20 BABAI CHICHLI MP-34-004-023-001/1223
(CHANDAN KHEDA) 		1734004023NRG24311020230171657 31/10/2023 Rajneesh Kourav 1734004023WL023065 Rajneesh Kourav 00089 CBIN0282315 1547 1547 Processed 08/11/2023 288557673 RajneeshKourav CENTRAL BANK OF INDIA(607115)
21 BABAI CHICHLI MP-34-004-043-003/305
(RATIKARAR) 		1734004043NRG24311020230171533 31/10/2023 pren bai goad 1734004043WL023051 pren bai goad 00089 CBIN0282315 2652 2652 Processed 08/11/2023 288557673 prenbaigoad CENTRAL BANK OF INDIA(607115)
22 BABAI CHICHLI MP-34-004-045-001/120
(TENDU KHEDA) 		1734004045NRG24301020230171259 31/10/2023 SHIVRAJ END DEEPIKA BAI YADAV 1734004045WL023001 SHIVRAJ END DEEPIKA BAI YADAV 00089 CBIN0282315 2652 2652 Processed 08/11/2023 288557673 SHIVRAJENDDEEPIKABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
23 BABAI CHICHLI MP-34-004-045-001/30
(TENDU KHEDA) 		1734004045NRG24301020230171254 31/10/2023 mayabai 1734004045WL023000 mayabai 00089 CBIN0282315 2652 2652 Processed 08/11/2023 288557673 mayabai CENTRAL BANK OF INDIA(607115)
24 BABAI CHICHLI MP-34-004-045-001/49
(TENDU KHEDA) 		1734004045NRG24301020230171256 31/10/2023 Heena Bai Choudhari 1734004045WL023000 Heena Bai Choudhari 00089 CBIN0282315 2652 2652 Processed 08/11/2023 288557673 HeenaBaiChoudhari CENTRAL BANK OF INDIA(607115)
25 BABAI CHICHLI MP-34-004-045-001/49
(TENDU KHEDA) 		1734004045NRG24301020230171255 31/10/2023 rajesh 1734004045WL023000 rajesh 00089 CBIN0282315 2652 2652 Processed 08/11/2023 288557673 rajesh CENTRAL BANK OF INDIA(607115)
26 BABAI CHICHLI MP-34-004-045-001/637
(TENDU KHEDA) 		1734004045NRG24301020230171257 31/10/2023 Sunita Bai 1734004045WL023000 Sunita Bai 00089 CBIN0282315 2652 2652 Processed 08/11/2023 288557673 SunitaBai FINCARE SMALL FINANCE BANK LTD(608304)
27 BABAI CHICHLI MP-34-004-045-002/478
(TENDU KHEDA) 		1734004045NRG24301020230171261 31/10/2023 BATTO BAI 1734004045WL023001 BATTO BAI 00089 CBIN0282315 2652 2652 Processed 08/11/2023 288557673 BATTOBAI CENTRAL BANK OF INDIA(607115)
28 BABAI CHICHLI MP-34-004-064-001/135
(DEORI) 		1734004064NRG24311020230171539 31/10/2023 pannalal 1734004064WL023054 pannalal 00089 CBIN0282315 1105 1105 Processed 08/11/2023 288557673 pannalal CENTRAL BANK OF INDIA(607115)
29 BABAI CHICHLI MP-34-004-064-002/ 28-A
(DEORI) 		1734004064NRG24311020230171540 31/10/2023 AAJAD 1734004064WL023054 AAJAD 00089 CBIN0282315 1105 1105 Processed 08/11/2023 288557673 AAJAD CENTRAL BANK OF INDIA(607115)
30 BABAI CHICHLI MP-34-004-064-002/ 28-A
(DEORI) 		1734004064NRG24311020230171541 31/10/2023 bhagvandas 1734004064WL023054 bhagvandas 00089 CBIN0282315 1105 1105 Processed 08/11/2023 288557673 bhagvandas CENTRAL BANK OF INDIA(607115)
31 BABAI CHICHLI MP-34-004-064-002/210-A
(DEORI) 		1734004064NRG24311020230171542 31/10/2023 manish 1734004064WL023054 manish 00089 CBIN0282315 1105 1105 Processed 08/11/2023 288557673 manish INDIA POST PAYMENTS BANK LIMITED(508528)
32 BABAI CHICHLI MP-34-004-064-002/316
(DEORI) 		1734004064NRG24311020230171543 31/10/2023 CHHOTAL BAI 1734004064WL023054 CHHOTAL BAI 00089 CBIN0282315 1105 1105 Processed 08/11/2023 288557673 CHHOTALBAI CENTRAL BANK OF INDIA(607115)
33 BABAI CHICHLI MP-34-004-064-002/4-A
(DEORI) 		1734004064NRG24311020230171547 31/10/2023 summersing 1734004064WL023054 summersing 00089 CBIN0282315 1105 1105 Processed 08/11/2023 288557673 summersing BANK OF BARODA(606985)
SubTotal 29908 29908
34 BABAI CHICHLI MP-34-004-043-003/304
(RATIKARAR) 		1734004043NRG24311020230171531 31/10/2023 POOJA SHRIVASTAV 1734004043WL023050 POOJA SHRIVASTAV 00415 SBIN0000372 1989 1989 Processed 08/11/2023 288557673 POOJASHRIVASTAV STATE BANK OF INDIA(508548)
SubTotal 1989 1989
35 BABAI CHICHLI MP-34-004-011-001/ 323-A
(SIREGAON) 		1734004011NRG24311020230171343 31/10/2023 PANKAJ KUSHWAHA 1734004011WL023015 PANKAJ KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288557673 PANKAJKUSHWAHA PUNJAB NATIONAL BANK(508568)
36 BABAI CHICHLI MP-34-004-011-001/ 323-B
(SIREGAON) 		1734004011NRG24311020230171344 31/10/2023 arvind kushwaha 1734004011WL023015 arvind kushwaha 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288557673 arvindkushwaha STATE BANK OF INDIA(508548)
37 BABAI CHICHLI MP-34-004-011-001/ 323-C
(SIREGAON) 		1734004011NRG24311020230171345 31/10/2023 MANOJ KUSHWAHA 1734004011WL023015 MANOJ KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288557673 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
38 BABAI CHICHLI MP-34-004-011-001/396
(SIREGAON) 		1734004011NRG24311020230171346 31/10/2023 dayavant gound 1734004011WL023015 dayavant gound 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288557673 dayavantgound INDIA POST PAYMENTS BANK LIMITED(508528)
39 BABAI CHICHLI MP-34-004-011-001/422
(SIREGAON) 		1734004011NRG24311020230171347 31/10/2023 adarsh kushwaha 1734004011WL023015 adarsh kushwaha 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288557673 adarshkushwaha STATE BANK OF INDIA(508548)
40 BABAI CHICHLI MP-34-004-011-001/423
(SIREGAON) 		1734004011NRG24311020230171348 31/10/2023 priyal kushwaha 1734004011WL023015 priyal kushwaha 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288557673 priyalkushwaha STATE BANK OF INDIA(508548)
41 BABAI CHICHLI MP-34-004-011-001/424
(SIREGAON) 		1734004011NRG24311020230171349 31/10/2023 LALIT KUSHWAHA 1734004011WL023015 LALIT KUSHWAHA 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288557673 LALITKUSHWAHA STATE BANK OF INDIA(508548)
42 BABAI CHICHLI MP-34-004-011-001/426
(SIREGAON) 		1734004011NRG24311020230171350 31/10/2023 UMESH JATAV 1734004011WL023015 UMESH JATAV 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288557673 UMESHJATAV STATE BANK OF INDIA(508548)
43 BABAI CHICHLI MP-34-004-011-001/445
(SIREGAON) 		1734004011NRG24311020230171351 31/10/2023 rajkumar rajput 1734004011WL023015 rajkumar rajput 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288557673 rajkumarrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 BABAI CHICHLI MP-34-004-011-001/494
(SIREGAON) 		1734004011NRG24311020230171352 31/10/2023 MOHAN KUSHWAHA 1734004011WL023015 MOHAN KUSHWAHA 00415 SBIN0002841 221 221 Processed 08/11/2023 288557673 MOHANKUSHWAHA STATE BANK OF INDIA(508548)
45 BABAI CHICHLI MP-34-004-023-001/ 239-A
(CHANDAN KHEDA) 		1734004023NRG24311020230171649 31/10/2023 AJAD SINGH KOURAV 1734004023WL023065 AJAD SINGH KOURAV 00415 SBIN0002841 1547 1547 Processed 08/11/2023 288557673 AJADSINGHKOURAV STATE BANK OF INDIA(508548)
46 BABAI CHICHLI MP-34-004-023-001/ 239-A
(CHANDAN KHEDA) 		1734004023NRG24311020230171650 31/10/2023 AJAD SINGH KOURAV 1734004023WL023065 AJAD SINGH KOURAV 00415 SBIN0002841 1400 1400 Processed 08/11/2023 288557673 AJADSINGHKOURAV STATE BANK OF INDIA(508548)
47 BABAI CHICHLI MP-34-004-023-001/817
(CHANDAN KHEDA) 		1734004023NRG24311020230171667 31/10/2023 SHIV PRASAD DHANAK 1734004023WL023065 SHIV PRASAD DHANAK 00415 SBIN0002841 441 441 Processed 08/11/2023 288557673 SHIVPRASADDHANAK STATE BANK OF INDIA(508548)
48 BABAI CHICHLI MP-34-004-023-001/817
(CHANDAN KHEDA) 		1734004023NRG24311020230171665 31/10/2023 SHIV PRASAD DHANAK 1734004023WL023065 SHIV PRASAD DHANAK 00415 SBIN0002841 1547 1547 Processed 08/11/2023 288557673 SHIVPRASADDHANAK STATE BANK OF INDIA(508548)
49 BABAI CHICHLI MP-34-004-023-001/904
(CHANDAN KHEDA) 		1734004023NRG24311020230171669 31/10/2023 SANDEEP KOURAV 1734004023WL023065 SANDEEP KOURAV 00415 SBIN0002841 420 420 Processed 08/11/2023 288557673 SANDEEPKOURAV BANK OF INDIA(508505)
50 BABAI CHICHLI MP-34-004-023-001/904
(CHANDAN KHEDA) 		1734004023NRG24311020230171671 31/10/2023 SANDEEP KOURAV 1734004023WL023065 SANDEEP KOURAV 00415 SBIN0002841 1547 1547 Processed 08/11/2023 288557673 SANDEEPKOURAV BANK OF INDIA(508505)
51 BABAI CHICHLI MP-34-004-023-001/916
(CHANDAN KHEDA) 		1734004023NRG24311020230171675 31/10/2023 UMESH KOURAV 1734004023WL023065 UMESH KOURAV 00415 SBIN0002841 420 420 Processed 08/11/2023 288557673 UMESHKOURAV STATE BANK OF INDIA(508548)
52 BABAI CHICHLI MP-34-004-023-001/916
(CHANDAN KHEDA) 		1734004023NRG24311020230171676 31/10/2023 UMESH KOURAV 1734004023WL023065 UMESH KOURAV 00415 SBIN0002841 1547 1547 Processed 08/11/2023 288557673 UMESHKOURAV STATE BANK OF INDIA(508548)
53 BABAI CHICHLI MP-34-004-043-002/109
(RATIKARAR) 		1734004043NRG24311020230171527 31/10/2023 baliram 1734004043WL023050 baliram 00415 SBIN0002841 1989 1989 Processed 08/11/2023 288557673 baliram STATE BANK OF INDIA(508548)
54 BABAI CHICHLI MP-34-004-043-003/293
(RATIKARAR) 		1734004043NRG24311020230171529 31/10/2023 Somnath gond 1734004043WL023050 Somnath gond 00415 SBIN0002841 2652 2652 Processed 08/11/2023 288557673 Somnathgond STATE BANK OF INDIA(508548)
55 BABAI CHICHLI MP-34-004-045-001/563
(TENDU KHEDA) 		1734004045NRG24301020230171260 31/10/2023 MAN SINGH 1734004045WL023001 MAN SINGH 00415 SBIN0002841 2652 2652 Processed 08/11/2023 288557673 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 BABAI CHICHLI MP-34-004-045-002/80
(TENDU KHEDA) 		1734004045NRG24301020230171262 31/10/2023 PREMNARAN 1734004045WL023001 PREMNARAN 00415 SBIN0002841 1326 1326 Processed 08/11/2023 288557673 PREMNARAN STATE BANK OF INDIA(508548)
SubTotal 29643 29643
57 BABAI CHICHLI MP-34-004-059-001/102-A
(BASURIYA) 		1734004059NRG24311020230171534 31/10/2023 bhoora 1734004059WL023052 bhoora 00462 UCBA0001035 884 884 Processed 08/11/2023 288557673 bhoora UCO BANK(607066)
58 BABAI CHICHLI MP-34-004-059-001/750
(BASURIYA) 		1734004059NRG24311020230171535 31/10/2023 PREETI 1734004059WL023052 PREETI 00462 UCBA0001035 884 884 Processed 08/11/2023 288557673 PREETI UCO BANK(607066)
59 BABAI CHICHLI MP-34-004-064-002/323
(DEORI) 		1734004064NRG24311020230171544 31/10/2023 sitaram dhanak 1734004064WL023054 sitaram dhanak 00462 UCBA0001035 1105 1105 Processed 08/11/2023 288557673 sitaramdhanak CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
60 BABAI CHICHLI MP-34-004-064-002/332
(DEORI) 		1734004064NRG24311020230171545 31/10/2023 govind patel 1734004064WL023054 govind patel 00468 UBIN0544779 1105 1105 Processed 08/11/2023 288557673 govindpatel PAYTM PAYMENTS BANK LTD(608032)
61 BABAI CHICHLI MP-34-004-064-002/336
(DEORI) 		1734004064NRG24311020230171546 31/10/2023 santosh kirar 1734004064WL023054 santosh kirar 00468 UBIN0544779 1105 1105 Processed 08/11/2023 288557673 santoshkirar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
62 BABAI CHICHLI MP-34-004-023-001/752
(CHANDAN KHEDA) 		1734004023NRG24311020230171664 31/10/2023 Rekha Kourav 1734004023WL023065 Rekha Kourav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288557673 RekhaKourav INDIA POST PAYMENTS BANK LIMITED(508528)
63 BABAI CHICHLI MP-34-004-023-001/752
(CHANDAN KHEDA) 		1734004023NRG24311020230171662 31/10/2023 Rekha Kourav 1734004023WL023065 Rekha Kourav 00691 IPOS0000001 441 441 Processed 08/11/2023 288557673 RekhaKourav INDIA POST PAYMENTS BANK LIMITED(508528)
64 BABAI CHICHLI MP-34-004-023-001/904
(CHANDAN KHEDA) 		1734004023NRG24311020230171670 31/10/2023 Pushplata Kourav 1734004023WL023065 Pushplata Kourav 00691 IPOS0000001 420 420 Processed 08/11/2023 288557673 PushplataKourav INDIA POST PAYMENTS BANK LIMITED(508528)
65 BABAI CHICHLI MP-34-004-023-001/904
(CHANDAN KHEDA) 		1734004023NRG24311020230171672 31/10/2023 Pushplata Kourav 1734004023WL023065 Pushplata Kourav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288557673 PushplataKourav INDIA POST PAYMENTS BANK LIMITED(508528)
66 BABAI CHICHLI MP-34-004-023-001/913
(CHANDAN KHEDA) 		1734004023NRG24311020230171673 31/10/2023 Haribai Kourav 1734004023WL023065 Haribai Kourav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288557673 HaribaiKourav INDIA POST PAYMENTS BANK LIMITED(508528)
67 BABAI CHICHLI MP-34-004-023-001/913
(CHANDAN KHEDA) 		1734004023NRG24311020230171674 31/10/2023 Haribai Kourav 1734004023WL023065 Haribai Kourav 00691 IPOS0000001 420 420 Processed 08/11/2023 288557673 HaribaiKourav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
Total 88673 88673

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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_311023APB_FTO_339375 Bank of Baroda BARB0GADARW GADARWARA,MP 14139
2 BABAI CHICHLI MP1734004_311023APB_FTO_339375 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 221
3 BABAI CHICHLI MP1734004_311023APB_FTO_339375 Bank of India BKID0009439 GANGAI 1547
4 BABAI CHICHLI MP1734004_311023APB_FTO_339375 Central Bank Of India CBIN0281005 KARELI 221
5 BABAI CHICHLI MP1734004_311023APB_FTO_339375 Central Bank Of India CBIN0282315 SUKHAKHEDI 29908
6 BABAI CHICHLI MP1734004_311023APB_FTO_339375 State Bank of India SBIN0000372 GADARWARA 1989
7 BABAI CHICHLI MP1734004_311023APB_FTO_339375 State Bank of India SBIN0002841 CHICHLI 29643
8 BABAI CHICHLI MP1734004_311023APB_FTO_339375 UCO Bank UCBA0001035 BABAI 2873
9 BABAI CHICHLI MP1734004_311023APB_FTO_339375 Union Bank of India UBIN0544779 GADARWARA 2210
10 BABAI CHICHLI MP1734004_311023APB_FTO_339375 India Post Payments Bank IPOS0000001 Narsinghpur 5922

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