Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_010523FTO_24999
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-34-004-056-001/2155
(BARHA BADA) 		1734004000NRG24010520230011224 01/05/2023 motilal 1734004WL001759 motilal 00045 BARB0GADARW 3094 3094 Processed 12/05/2023 640913172 motilal (000000)
2 BABAI CHICHLI MP-34-004-062-001/638
(CHHAIÓÓNA KCHHAR (A)) 		1734004000NRG24300420230010211 01/05/2023 Lalta Bai 1734004WL001586 Lalta Bai 00045 BARB0GADARW 1547 1547 Processed 12/05/2023 640913172 LaltaBai (000000)
SubTotal 4641 4641
3 BABAI CHICHLI MP-34-004-016-001/1069
(GANGAI) 		1734004000NRG24010520230011267 01/05/2023 VISHRAM THAKUR 1734004WL001765 VISHRAM THAKUR 00048 BKID0009439 1105 1105 Processed 12/05/2023 640913172 VISHRAMTHAKUR (000000)
4 BABAI CHICHLI MP-34-004-016-001/1073
(GANGAI) 		1734004000NRG24010520230011270 01/05/2023 LIYAKAT 1734004WL001765 LIYAKAT 00048 BKID0009439 884 884 Processed 12/05/2023 640913172 LIYAKAT (000000)
5 BABAI CHICHLI MP-34-004-016-001/1073
(GANGAI) 		1734004000NRG24010520230011269 01/05/2023 LIYAKAT 1734004WL001765 LIYAKAT 00048 BKID0009439 884 884 Processed 12/05/2023 640913172 LIYAKAT (000000)
6 BABAI CHICHLI MP-34-004-016-001/108
(GANGAI) 		1734004000NRG24010520230011272 01/05/2023 RAFIK KHAN 1734004WL001765 RAFIK KHAN 00048 BKID0009439 884 884 Processed 12/05/2023 640913172 RAFIKKHAN (000000)
7 BABAI CHICHLI MP-34-004-016-001/1157
(GANGAI) 		1734004000NRG24010520230011281 01/05/2023 Anita 1734004WL001765 Anita 00048 BKID0009439 1105 1105 Processed 12/05/2023 640913172 Anita (000000)
8 BABAI CHICHLI MP-34-004-016-001/221
(GANGAI) 		1734004000NRG24010520230011283 01/05/2023 BHURELAL 1734004WL001765 BHURELAL 00048 BKID0009439 1 1 Processed 12/05/2023 640913172 BHURELAL (000000)
9 BABAI CHICHLI MP-34-004-016-001/221
(GANGAI) 		1734004000NRG24010520230011284 01/05/2023 BHURRELAL 1734004WL001765 BHURRELAL 00048 BKID0009439 1105 1105 Processed 12/05/2023 640913172 BHURRELAL (000000)
10 BABAI CHICHLI MP-34-004-016-001/589
(GANGAI) 		1734004000NRG24010520230011290 01/05/2023 SHEKH NAVEE 1734004WL001765 SHEKH NAVEE 00048 BKID0009439 1105 1105 Processed 12/05/2023 640913172 SHEKHNAVEE (000000)
11 BABAI CHICHLI MP-34-004-016-001/596
(GANGAI) 		1734004000NRG24010520230011295 01/05/2023 rashid 1734004WL001765 rashid 00048 BKID0009439 1105 1105 Processed 12/05/2023 640913172 rashid (000000)
12 BABAI CHICHLI MP-34-004-016-001/715
(GANGAI) 		1734004000NRG24010520230010939 01/05/2023 ABUBAKAR 1734004WL001714 ABUBAKAR 00048 BKID0009439 884 884 Processed 12/05/2023 640913172 ABUBAKAR (000000)
13 BABAI CHICHLI MP-34-004-016-001/715
(GANGAI) 		1734004000NRG24010520230010940 01/05/2023 AFSHAN BEE 1734004WL001714 AFSHAN BEE 00048 BKID0009439 884 884 Processed 12/05/2023 640913172 AFSHANBEE (000000)
14 BABAI CHICHLI MP-34-004-016-001/77
(GANGAI) 		1734004000NRG24010520230010944 01/05/2023 ARIFF BEG 1734004WL001714 ARIFF BEG 00048 BKID0009439 884 884 Processed 12/05/2023 640913172 ARIFFBEG (000000)
SubTotal 10830 10830
15 BABAI CHICHLI MP-34-004-037-001/155-A
(DHAMETA) 		1734004000NRG24010520230010794 01/05/2023 Nitu jatav 1734004WL001689 Nitu jatav 00089 CBIN0281784 1547 1547 Processed 12/05/2023 640913172 Nitujatav (000000)
SubTotal 1547 1547
16 BABAI CHICHLI MP-34-004-022-001/675
(RAIPUR) 		1734004000NRG24300420230010297 01/05/2023 BHAJAN SINGH GOUND 1734004WL001605 BHAJAN SINGH GOUND 00089 CBIN0282315 3094 3094 Processed 12/05/2023 640913172 BHAJANSINGHGOUND (000000)
17 BABAI CHICHLI MP-34-004-040-001/1115
(BHAIROPUR) 		1734004000NRG24300420230010175 01/05/2023 DHANSINGH 1734004WL001579 DHANSINGH 00089 CBIN0282315 1547 1547 Rejected 12/05/2023 640913172 No Such Account
18 BABAI CHICHLI MP-34-004-046-001/164
(SOOKHA KHAIRI) 		1734004000NRG24300420230010311 01/05/2023 ashok 1734004WL001609 ashok 00089 CBIN0282315 3094 3094 Processed 12/05/2023 640913172 ashok (000000)
19 BABAI CHICHLI MP-34-004-049-001/210
(CHARGAON KALAN) 		1734004000NRG24300420230010200 01/05/2023 savitri 1734004WL001584 savitri 00089 CBIN0282315 1105 1105 Processed 12/05/2023 640913172 savitri (000000)
20 BABAI CHICHLI MP-34-004-049-002/10
(CHARGAON KALAN) 		1734004000NRG24300420230010202 01/05/2023 saroj 1734004WL001584 saroj 00089 CBIN0282315 3094 3094 Processed 12/05/2023 640913172 saroj (000000)
21 BABAI CHICHLI MP-34-004-049-002/135
(CHARGAON KALAN) 		1734004000NRG24300420230010203 01/05/2023 chota 1734004WL001584 chota 00089 CBIN0282315 2431 2431 Processed 12/05/2023 640913172 chota (000000)
22 BABAI CHICHLI MP-34-004-049-002/135
(CHARGAON KALAN) 		1734004000NRG24300420230010204 01/05/2023 maya 1734004WL001584 maya 00089 CBIN0282315 2431 2431 Processed 12/05/2023 640913172 maya (000000)
23 BABAI CHICHLI MP-34-004-056-001/1835
(BARHA BADA) 		1734004000NRG24010520230011209 01/05/2023 mahesh 1734004WL001756 mahesh 00089 CBIN0282315 2431 2431 Processed 12/05/2023 640913172 mahesh (000000)
24 BABAI CHICHLI MP-34-004-056-001/2214
(BARHA BADA) 		1734004000NRG24010520230011225 01/05/2023 madhu 1734004WL001759 madhu 00089 CBIN0282315 3094 3094 Processed 12/05/2023 640913172 madhu (000000)
25 BABAI CHICHLI MP-34-004-064-001/314
(DEORI) 		1734004064NRG24010520230011038 01/05/2023 hemanti prabha bai 1734004064WL001731 hemanti prabha bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 640913172 hemantiprabhabai (000000)
26 BABAI CHICHLI MP-34-004-064-001/346
(DEORI) 		1734004064NRG24010520230010658 01/05/2023 rajkumar 1734004064WL001675 rajkumar 00089 CBIN0282315 1326 1326 Processed 12/05/2023 640913172 rajkumar (000000)
27 BABAI CHICHLI MP-34-004-064-001/347
(DEORI) 		1734004064NRG24010520230010660 01/05/2023 ashok 1734004064WL001675 ashok 00089 CBIN0282315 1326 1326 Processed 12/05/2023 640913172 ashok (000000)
28 BABAI CHICHLI MP-34-004-064-001/347
(DEORI) 		1734004064NRG24010520230010661 01/05/2023 neti bai 1734004064WL001675 neti bai 00089 CBIN0282315 1326 1326 Processed 12/05/2023 640913172 netibai (000000)
29 BABAI CHICHLI MP-34-004-064-001/470
(DEORI) 		1734004064NRG24010520230010667 01/05/2023 pawan kumar 1734004064WL001675 pawan kumar 00089 CBIN0282315 1326 1326 Rejected 12/05/2023 640913172 Account closed
30 BABAI CHICHLI MP-34-004-064-001/62-B
(DEORI) 		1734004064NRG24010520230010672 01/05/2023 MEENA 1734004064WL001675 MEENA 00089 CBIN0282315 1326 1326 Processed 12/05/2023 640913172 MEENA (000000)
31 BABAI CHICHLI MP-34-004-064-001/62-B
(DEORI) 		1734004064NRG24010520230010671 01/05/2023 rajendra 1734004064WL001675 rajendra 00089 CBIN0282315 1326 1326 Processed 12/05/2023 640913172 rajendra (000000)
32 BABAI CHICHLI MP-34-004-064-001/72-C
(DEORI) 		1734004064NRG24010520230010673 01/05/2023 VISHNU PRASAD 1734004064WL001675 VISHNU PRASAD 00089 CBIN0282315 1326 1326 Processed 12/05/2023 640913172 VISHNUPRASAD (000000)
33 BABAI CHICHLI MP-34-004-064-001/75
(DEORI) 		1734004064NRG24010520230010676 01/05/2023 HARI BAI 1734004064WL001675 HARI BAI 00089 CBIN0282315 1326 1326 Processed 12/05/2023 640913172 HARIBAI (000000)
34 BABAI CHICHLI MP-34-004-064-001/76-C
(DEORI) 		1734004064NRG24010520230010678 01/05/2023 dropti bai dhanak 1734004064WL001675 dropti bai dhanak 00089 CBIN0282315 1326 1326 Processed 12/05/2023 640913172 droptibaidhanak (000000)
35 BABAI CHICHLI MP-34-004-064-002/18-A
(DEORI) 		1734004064NRG24010520230010642 01/05/2023 yashoda bai 1734004064WL001674 yashoda bai 00089 CBIN0282315 884 884 Processed 12/05/2023 640913172 yashodabai (000000)
SubTotal 36465 36465
36 BABAI CHICHLI MP-34-004-046-001/427
(SOOKHA KHAIRI) 		1734004000NRG24300420230010313 01/05/2023 prabhat kourav 1734004WL001609 prabhat kourav 00176 IDIB000G507 3094 3094 Processed 12/05/2023 640913172 prabhatkourav (000000)
SubTotal 3094 3094
37 BABAI CHICHLI MP-34-004-001-001/1275
(PANAGAR) 		1734004000NRG24300420230010281 01/05/2023 KAVITA SAHU 1734004WL001603 KAVITA SAHU 00354 PUNB0139200 2 2 Processed 13/05/2023 640913172 KAVITASAHU (000000)
SubTotal 2 2
38 BABAI CHICHLI MP-34-004-014-002/254
(MAGARMUHAN) 		1734004014NRG24010520230011155 01/05/2023 mukesh kahar 1734004014WL001750 mukesh kahar 00415 SBIN0000372 1105 1105 Processed 12/05/2023 640913172 mukeshkahar (000000)
39 BABAI CHICHLI MP-34-004-059-001/3-A
(BASURIYA) 		1734004059NRG24300420230009894 01/05/2023 ramshankar 1734004059WL001558 ramshankar 00415 SBIN0000372 1326 1326 Processed 12/05/2023 640913172 ramshankar (000000)
SubTotal 2431 2431
40 BABAI CHICHLI MP-34-004-016-001/ 107-A
(GANGAI) 		1734004000NRG24010520230011249 01/05/2023 SHEKHIARSHAD 1734004WL001765 SHEKHIARSHAD 00415 SBIN0002841 1105 1105 Processed 12/05/2023 640913172 SHEKHIARSHAD (000000)
41 BABAI CHICHLI MP-34-004-016-001/108
(GANGAI) 		1734004000NRG24010520230011275 01/05/2023 Ajeet khan 1734004WL001765 Ajeet khan 00415 SBIN0002841 884 884 Rejected 12/05/2023 640913172 No Such Account
42 BABAI CHICHLI MP-34-004-016-001/1156
(GANGAI) 		1734004000NRG24010520230011278 01/05/2023 DINESH KUMAR 1734004WL001765 DINESH KUMAR 00415 SBIN0002841 884 884 Processed 12/05/2023 640913172 DINESHKUMAR (000000)
43 BABAI CHICHLI MP-34-004-016-001/595
(GANGAI) 		1734004000NRG24010520230011294 01/05/2023 AAZAD BAG 1734004WL001765 AAZAD BAG 00415 SBIN0002841 1105 1105 Processed 12/05/2023 640913172 AAZADBAG (000000)
44 BABAI CHICHLI MP-34-004-022-001/606
(RAIPUR) 		1734004000NRG24300420230010299 01/05/2023 GIRVAR 1734004WL001606 GIRVAR 00415 SBIN0002841 3094 3094 Processed 12/05/2023 640913172 GIRVAR (000000)
45 BABAI CHICHLI MP-34-004-022-001/625
(RAIPUR) 		1734004000NRG24300420230010300 01/05/2023 REVA RAM 1734004WL001606 REVA RAM 00415 SBIN0002841 3094 3094 Processed 12/05/2023 640913172 REVARAM (000000)
46 BABAI CHICHLI MP-34-004-022-001/646
(RAIPUR) 		1734004000NRG24300420230010301 01/05/2023 SUKARTI KOURAV 1734004WL001606 SUKARTI KOURAV 00415 SBIN0002841 3094 3094 Processed 12/05/2023 640913172 SUKARTIKOURAV (000000)
47 BABAI CHICHLI MP-34-004-022-001/647
(RAIPUR) 		1734004000NRG24300420230010302 01/05/2023 SANTOSH KOURAV 1734004WL001606 SANTOSH KOURAV 00415 SBIN0002841 3094 3094 Processed 12/05/2023 640913172 SANTOSHKOURAV (000000)
48 BABAI CHICHLI MP-34-004-022-001/725
(RAIPUR) 		1734004000NRG24300420230010303 01/05/2023 ASHOK KUMAR KOURAV 1734004WL001606 ASHOK KUMAR KOURAV 00415 SBIN0002841 3094 3094 Processed 12/05/2023 640913172 ASHOKKUMARKOURAV (000000)
49 BABAI CHICHLI MP-34-004-022-001/84
(RAIPUR) 		1734004000NRG24300420230010298 01/05/2023 Naresh 1734004WL001605 Naresh 00415 SBIN0002841 3094 3094 Processed 12/05/2023 640913172 Naresh (000000)
50 BABAI CHICHLI MP-34-004-024-001/119
(KALYANPUR) 		1734004024NRG24010520230010738 01/05/2023 radhesyaam 1734004024WL001682 radhesyaam 00415 SBIN0002841 884 884 Processed 12/05/2023 640913172 radhesyaam (000000)
SubTotal 23426 23426
51 BABAI CHICHLI MP-34-004-030-001/1049
(KARPGAON) 		1734004030NRG24280420230008831 01/05/2023 UMESH RAJPOOT 1734004030WL001455 UMESH RAJPOOT 00415 SBIN0002860 663 663 Processed 12/05/2023 640913172 UMESHRAJPOOT (000000)
52 BABAI CHICHLI MP-34-004-030-001/1220
(KARPGAON) 		1734004030NRG24250420230005009 01/05/2023 KSHAMA BAI 1734004030WL000918 KSHAMA BAI 00415 SBIN0002860 663 663 Processed 12/05/2023 640913172 KSHAMABAI (000000)
53 BABAI CHICHLI MP-34-004-030-001/893
(KARPGAON) 		1734004030NRG24250420230005012 01/05/2023 ABHILASHA RAJPUT 1734004030WL000918 ABHILASHA RAJPUT 00415 SBIN0002860 663 663 Processed 12/05/2023 640913172 ABHILASHARAJPUT (000000)
54 BABAI CHICHLI MP-34-004-037-001/ 230-A
(DHAMETA) 		1734004000NRG24010520230010785 01/05/2023 KAMLA 1734004WL001689 KAMLA 00415 SBIN0002860 1326 1326 Processed 12/05/2023 640913172 KAMLA (000000)
55 BABAI CHICHLI MP-34-004-037-001/ 230-A
(DHAMETA) 		1734004000NRG24010520230010783 01/05/2023 SUDHEER 1734004WL001689 SUDHEER 00415 SBIN0002860 1326 1326 Processed 12/05/2023 640913172 SUDHEER (000000)
56 BABAI CHICHLI MP-34-004-037-001/71-A
(DHAMETA) 		1734004000NRG24010520230010815 01/05/2023 preeti 1734004WL001689 preeti 00415 SBIN0002860 1547 1547 Processed 12/05/2023 640913172 preeti (000000)
57 BABAI CHICHLI MP-34-004-037-001/71-A
(DHAMETA) 		1734004000NRG24010520230010814 01/05/2023 seeta 1734004WL001689 seeta 00415 SBIN0002860 1547 1547 Processed 12/05/2023 640913172 seeta (000000)
SubTotal 7735 7735
58 BABAI CHICHLI MP-34-004-001-001/1273
(PANAGAR) 		1734004000NRG24300420230010279 01/05/2023 rajendra Kumar Vishwakarma 1734004WL001603 rajendra Kumar Vishwakarma 00462 UCBA0001035 2 2 Processed 12/05/2023 640913172 rajendraKumarVishwakarma (000000)
59 BABAI CHICHLI MP-34-004-007-001/110
(PACHAMA) 		1734004007NRG24300420230009871 01/05/2023 NARESH 1734004007WL001555 NARESH 00462 UCBA0001035 663 663 Processed 12/05/2023 640913172 NARESH (000000)
60 BABAI CHICHLI MP-34-004-056-001/2275
(BARHA BADA) 		1734004000NRG24010520230011248 01/05/2023 mohan 1734004WL001764 mohan 00462 UCBA0001035 3094 3094 Processed 12/05/2023 640913172 mohan (000000)
61 BABAI CHICHLI MP-34-004-056-001/2294
(BARHA BADA) 		1734004000NRG24010520230011239 01/05/2023 durga 1734004WL001762 durga 00462 UCBA0001035 3094 3094 Processed 12/05/2023 640913172 durga (000000)
62 BABAI CHICHLI MP-34-004-058-001/140-A
(PALERA) 		1734004058NRG24280420230008841 01/05/2023 sukarti bai 1734004058WL001456 sukarti bai 00462 UCBA0001035 884 884 Processed 12/05/2023 640913172 sukartibai (000000)
63 BABAI CHICHLI MP-34-004-059-001/167
(BASURIYA) 		1734004059NRG24300420230009886 01/05/2023 Parvati 1734004059WL001557 Parvati 00462 UCBA0001035 1105 1105 Processed 12/05/2023 640913172 Parvati (000000)
64 BABAI CHICHLI MP-34-004-059-001/187-B
(BASURIYA) 		1734004059NRG24300420230009887 01/05/2023 RAMKUMAR 1734004059WL001557 RAMKUMAR 00462 UCBA0001035 1105 1105 Processed 12/05/2023 640913172 RAMKUMAR (000000)
65 BABAI CHICHLI MP-34-004-062-001/126
(CHHAIÓÓNA KCHHAR (A)) 		1734004000NRG24300420230010209 01/05/2023 Kaluram 1734004WL001586 Kaluram 00462 UCBA0001035 1547 1547 Processed 12/05/2023 640913172 Kaluram (000000)
66 BABAI CHICHLI MP-34-004-062-001/636
(CHHAIÓÓNA KCHHAR (A)) 		1734004000NRG24300420230010210 01/05/2023 VIMLA BAI 1734004WL001586 VIMLA BAI 00462 UCBA0001035 1547 1547 Processed 12/05/2023 640913172 VIMLABAI (000000)
67 BABAI CHICHLI MP-34-004-062-001/645
(CHHAIÓÓNA KCHHAR (A)) 		1734004000NRG24300420230010217 01/05/2023 CHANDRAVALI 1734004WL001587 CHANDRAVALI 00462 UCBA0001035 1547 1547 Processed 12/05/2023 640913172 CHANDRAVALI (000000)
68 BABAI CHICHLI MP-34-004-062-001/647
(CHHAIÓÓNA KCHHAR (A)) 		1734004000NRG24300420230010224 01/05/2023 Kali Bai 1734004WL001588 Kali Bai 00462 UCBA0001035 1547 1547 Processed 12/05/2023 640913172 KaliBai (000000)
SubTotal 16135 16135
69 BABAI CHICHLI MP-34-004-025-001/735
(PANARI) 		1734004000NRG24300420230010292 01/05/2023 jay prakash mehara 1734004WL001604 jay prakash mehara 00468 UBIN0544787 1547 1547 Processed 12/05/2023 640913172 jayprakashmehara (000000)
70 BABAI CHICHLI MP-34-004-030-001/1172
(KARPGAON) 		1734004030NRG24250420230005001 01/05/2023 CHHAMA 1734004030WL000918 CHHAMA 00468 UBIN0544787 663 663 Processed 12/05/2023 640913172 CHHAMA (000000)
71 BABAI CHICHLI MP-34-004-030-001/1174
(KARPGAON) 		1734004030NRG24250420230005005 01/05/2023 CHUNNI BAI 1734004030WL000918 CHUNNI BAI 00468 UBIN0544787 663 663 Processed 12/05/2023 640913172 CHUNNIBAI (000000)
72 BABAI CHICHLI MP-34-004-037-001/155-A
(DHAMETA) 		1734004000NRG24010520230010793 01/05/2023 Dileep jatav 1734004WL001689 Dileep jatav 00468 UBIN0544787 1547 1547 Processed 12/05/2023 640913172 Dileepjatav (000000)
SubTotal 4420 4420
73 BABAI CHICHLI MP-34-004-023-001/1108
(CHANDAN KHEDA) 		1734004000NRG24300420230010195 01/05/2023 RAMKRISHAN KOURAV 1734004WL001583 RAMKRISHAN KOURAV 00697 BKID0MG1241 3094 3094 Processed 12/05/2023 640913172 RAMKRISHANKOURAV (000000)
SubTotal 3094 3094
74 BABAI CHICHLI MP-34-004-016-001/ 76-B
(GANGAI) 		1734004000NRG24010520230011254 01/05/2023 PARVEEN BEE 1734004WL001765 PARVEEN BEE 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 640913172 PARVEENBEE (000000)
75 BABAI CHICHLI MP-34-004-037-001/98-A
(DHAMETA) 		1734004000NRG24010520230010826 01/05/2023 Teerath 1734004WL001689 Teerath 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640913172 Teerath (000000)
76 BABAI CHICHLI MP-34-004-037-001/99-A
(DHAMETA) 		1734004000NRG24010520230010828 01/05/2023 MURAT 1734004WL001689 MURAT 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640913172 MURAT (000000)
77 BABAI CHICHLI MP-34-004-040-001/1119
(BHAIROPUR) 		1734004000NRG24300420230010176 01/05/2023 SUKHLALA 1734004WL001579 SUKHLALA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640913172 SUKHLALA (000000)
SubTotal 5746 5746
Total 119566 119566

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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_010523FTO_24999 Bank of Baroda BARB0GADARW GADARWARA,MP 4641
2 BABAI CHICHLI MP1734004_010523FTO_24999 Bank of India BKID0009439 GANGAI 10830
3 BABAI CHICHLI MP1734004_010523FTO_24999 Central Bank Of India CBIN0281784 SINGHPUR 1547
4 BABAI CHICHLI MP1734004_010523FTO_24999 Central Bank Of India CBIN0282315 SUKHAKHEDI 36465
5 BABAI CHICHLI MP1734004_010523FTO_24999 Indian Bank IDIB000G507 Gadarwara 3094
6 BABAI CHICHLI MP1734004_010523FTO_24999 Punjab National Bank PUNB0139200 NANDANER 2
7 BABAI CHICHLI MP1734004_010523FTO_24999 State Bank of India SBIN0000372 GADARWARA 2431
8 BABAI CHICHLI MP1734004_010523FTO_24999 State Bank of India SBIN0002841 CHICHLI 23426
9 BABAI CHICHLI MP1734004_010523FTO_24999 State Bank of India SBIN0002860 KARELI 7735
10 BABAI CHICHLI MP1734004_010523FTO_24999 UCO Bank UCBA0001035 BABAI 16135
11 BABAI CHICHLI MP1734004_010523FTO_24999 Union Bank of India UBIN0544787 KARELI 4420
12 BABAI CHICHLI MP1734004_010523FTO_24999 Madhya Pradesh Gramin Bank BKID0MG1241 Chichali 3094
13 BABAI CHICHLI MP1734004_010523FTO_24999 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHALI 1105
14 BABAI CHICHLI MP1734004_010523FTO_24999 Madhya Pradesh Gramin Bank BKID0NAMRGB KANWAS 4641

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